|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOHAGPUR
|
MP-14-003-021-001/313
(DHAMANIKALA)
|
1714003000NRG24050320240606745
|
05/03/2024
|
Suneeta.kol
|
1714003WL029291
|
Suneeta.kol
|
00045
|
BARB0DHANPU
|
201
|
201
|
Processed
|
24/04/2024
|
|
475801443
|
|
Suneeta.kol
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-021-001/313
(DHAMANIKALA)
|
1714003000NRG24050320240606744
|
05/03/2024
|
Suneeta.kol
|
1714003WL029291
|
Suneeta.kol
|
00045
|
BARB0DHANPU
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
Suneeta.kol
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-046-002/101-B
(KHOHA)
|
1714003046NRG24050320240607072
|
05/03/2024
|
Balkaran baiga
|
1714003046WL029329
|
Balkaran baiga
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475801443
|
|
Balkaranbaiga
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-046-002/101-B
(KHOHA)
|
1714003046NRG24050320240607073
|
05/03/2024
|
santoshi
|
1714003046WL029329
|
santoshi
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475801443
|
|
santoshi
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-046-002/102
(KHOHA)
|
1714003046NRG24050320240607078
|
05/03/2024
|
jaisingh
|
1714003046WL029330
|
jaisingh
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475801443
|
|
jaisingh
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-046-002/102
(KHOHA)
|
1714003046NRG24050320240607079
|
05/03/2024
|
NAN BAI
|
1714003046WL029330
|
NAN BAI
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475801443
|
|
NANBAI
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-046-002/45
(KHOHA)
|
1714003046NRG24050320240607075
|
05/03/2024
|
premvati
|
1714003046WL029329
|
premvati
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475801443
|
|
premvati
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-046-002/45
(KHOHA)
|
1714003046NRG24050320240607074
|
05/03/2024
|
ujeera
|
1714003046WL029329
|
ujeera
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475801443
|
|
ujeera
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-046-002/46
(KHOHA)
|
1714003046NRG24050320240607076
|
05/03/2024
|
dalvir
|
1714003046WL029329
|
dalvir
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475801443
|
|
dalvir
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-046-002/9
(KHOHA)
|
1714003046NRG24050320240607080
|
05/03/2024
|
BHAGATU
|
1714003046WL029330
|
BHAGATU
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475801443
|
|
BHAGATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SOHAGPUR
|
MP-14-003-046-002/96
(KHOHA)
|
1714003046NRG24050320240607077
|
05/03/2024
|
Naresh
|
1714003046WL029329
|
Naresh
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475801443
|
|
Naresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29253
|
29253
|
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-021-001/107
(DHAMANIKALA)
|
1714003000NRG24050320240606703
|
05/03/2024
|
manesha
|
1714003WL029291
|
manesha
|
00045
|
BARB0SOHAGP
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
manesha
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-021-001/108
(DHAMANIKALA)
|
1714003000NRG24050320240606704
|
05/03/2024
|
GANPATIYA KOL
|
1714003WL029291
|
GANPATIYA KOL
|
00045
|
BARB0SOHAGP
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
GANPATIYAKOL
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-021-001/165-A
(DHAMANIKALA)
|
1714003000NRG24050320240606714
|
05/03/2024
|
GUDIYA KOL
|
1714003WL029291
|
GUDIYA KOL
|
00045
|
BARB0SOHAGP
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
GUDIYAKOL
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-021-001/165-A
(DHAMANIKALA)
|
1714003000NRG24050320240606712
|
05/03/2024
|
GUDIYA KOL
|
1714003WL029291
|
GUDIYA KOL
|
00045
|
BARB0SOHAGP
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475801443
|
|
GUDIYAKOL
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-040-001/157
(KARUTAL)
|
1714003000NRG24050320240606908
|
05/03/2024
|
bablu kol
|
1714003WL029306
|
bablu kol
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801443
|
|
bablukol
|
STATE BANK OF INDIA(508548)
|
|
17
|
SOHAGPUR
|
MP-14-003-040-001/18
(KARUTAL)
|
1714003000NRG24050320240606909
|
05/03/2024
|
sangeeta kol
|
1714003WL029306
|
sangeeta kol
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801443
|
|
sangeetakol
|
STATE BANK OF INDIA(508548)
|
|
18
|
SOHAGPUR
|
MP-14-003-040-001/30
(KARUTAL)
|
1714003000NRG24050320240606911
|
05/03/2024
|
jagdisiya kol
|
1714003WL029306
|
jagdisiya kol
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801443
|
|
jagdisiyakol
|
BANK OF BARODA(606985)
|
|
19
|
SOHAGPUR
|
MP-14-003-040-001/47
(KARUTAL)
|
1714003000NRG24050320240606912
|
05/03/2024
|
gulli kol
|
1714003WL029306
|
gulli kol
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801443
|
|
gullikol
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-040-001/55
(KARUTAL)
|
1714003000NRG24050320240606913
|
05/03/2024
|
sohagiya
|
1714003WL029306
|
sohagiya
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801443
|
|
sohagiya
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-040-001/56-A
(KARUTAL)
|
1714003000NRG24050320240606914
|
05/03/2024
|
amrit kol
|
1714003WL029306
|
amrit kol
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801443
|
|
amritkol
|
STATE BANK OF INDIA(508548)
|
|
22
|
SOHAGPUR
|
MP-14-003-040-001/56-A
(KARUTAL)
|
1714003000NRG24050320240606915
|
05/03/2024
|
sunita kol
|
1714003WL029306
|
sunita kol
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801443
|
|
sunitakol
|
BANK OF BARODA(606985)
|
|
23
|
SOHAGPUR
|
MP-14-003-040-001/56-B
(KARUTAL)
|
1714003000NRG24050320240606917
|
05/03/2024
|
duasiya kol
|
1714003WL029306
|
duasiya kol
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801443
|
|
duasiyakol
|
BANK OF BARODA(606985)
|
|
24
|
SOHAGPUR
|
MP-14-003-040-001/6
(KARUTAL)
|
1714003000NRG24050320240606918
|
05/03/2024
|
PARMU KOL
|
1714003WL029306
|
PARMU KOL
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801443
|
|
PARMUKOL
|
BANK OF BARODA(606985)
|
|
25
|
SOHAGPUR
|
MP-14-003-040-001/64
(KARUTAL)
|
1714003000NRG24050320240606920
|
05/03/2024
|
lamiya kol
|
1714003WL029306
|
lamiya kol
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801443
|
|
lamiyakol
|
BANK OF BARODA(606985)
|
|
26
|
SOHAGPUR
|
MP-14-003-040-001/9-A
(KARUTAL)
|
1714003000NRG24050320240606921
|
05/03/2024
|
ramlal
|
1714003WL029306
|
ramlal
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801443
|
|
ramlal
|
BANK OF BARODA(606985)
|
|
27
|
SOHAGPUR
|
MP-14-003-040-001/9-B
(KARUTAL)
|
1714003000NRG24050320240606922
|
05/03/2024
|
manoj
|
1714003WL029306
|
manoj
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801443
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SOHAGPUR
|
MP-14-003-040-002/10
(KARUTAL)
|
1714003000NRG24050320240606923
|
05/03/2024
|
dayaram kol
|
1714003WL029306
|
dayaram kol
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801443
|
|
dayaramkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SOHAGPUR
|
MP-14-003-040-002/13
(KARUTAL)
|
1714003000NRG24050320240606924
|
05/03/2024
|
didda kol
|
1714003WL029306
|
didda kol
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801443
|
|
diddakol
|
STATE BANK OF INDIA(508548)
|
|
30
|
SOHAGPUR
|
MP-14-003-040-002/140
(KARUTAL)
|
1714003000NRG24050320240606925
|
05/03/2024
|
kusum kol
|
1714003WL029306
|
kusum kol
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801443
|
|
kusumkol
|
BANK OF BARODA(606985)
|
|
31
|
SOHAGPUR
|
MP-14-003-040-002/143
(KARUTAL)
|
1714003040NRG24050320240605940
|
05/03/2024
|
sohagiya kol
|
1714003040WL029211
|
sohagiya kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801443
|
|
sohagiyakol
|
BANK OF BARODA(606985)
|
|
32
|
SOHAGPUR
|
MP-14-003-040-002/144
(KARUTAL)
|
1714003040NRG24050320240605941
|
05/03/2024
|
ganga bai kol
|
1714003040WL029211
|
ganga bai kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801443
|
|
gangabaikol
|
BANK OF BARODA(606985)
|
|
33
|
SOHAGPUR
|
MP-14-003-040-002/15
(KARUTAL)
|
1714003000NRG24050320240606929
|
05/03/2024
|
nagmatiya kol
|
1714003WL029306
|
nagmatiya kol
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801443
|
|
nagmatiyakol
|
BANK OF BARODA(606985)
|
|
34
|
SOHAGPUR
|
MP-14-003-040-002/199
(KARUTAL)
|
1714003040NRG24050320240605943
|
05/03/2024
|
AMRITIYA KOL
|
1714003040WL029211
|
AMRITIYA KOL
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801443
|
|
AMRITIYAKOL
|
BANK OF BARODA(606985)
|
|
35
|
SOHAGPUR
|
MP-14-003-040-002/52
(KARUTAL)
|
1714003040NRG24050320240605944
|
05/03/2024
|
shanti kol
|
1714003040WL029211
|
shanti kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801443
|
|
shantikol
|
BANK OF BARODA(606985)
|
|
36
|
SOHAGPUR
|
MP-14-003-040-002/74
(KARUTAL)
|
1714003000NRG24050320240606930
|
05/03/2024
|
sombati kol
|
1714003WL029306
|
sombati kol
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801443
|
|
sombatikol
|
BANK OF BARODA(606985)
|
|
37
|
SOHAGPUR
|
MP-14-003-040-002/74-A
(KARUTAL)
|
1714003000NRG24050320240606931
|
05/03/2024
|
maya kol
|
1714003WL029306
|
maya kol
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801443
|
|
mayakol
|
BANK OF BARODA(606985)
|
|
38
|
SOHAGPUR
|
MP-14-003-040-002/78
(KARUTAL)
|
1714003040NRG24050320240605945
|
05/03/2024
|
nohri kol
|
1714003040WL029211
|
nohri kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801443
|
|
nohrikol
|
BANK OF BARODA(606985)
|
|
39
|
SOHAGPUR
|
MP-14-003-041-001/122
(KATHOOTIYA)
|
1714003000NRG24050320240606934
|
05/03/2024
|
RANI CHAUDHARY
|
1714003WL029307
|
RANI CHAUDHARY
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475801443
|
|
RANICHAUDHARY
|
BANK OF BARODA(606985)
|
|
40
|
SOHAGPUR
|
MP-14-003-041-001/152
(KATHOOTIYA)
|
1714003000NRG24050320240606938
|
05/03/2024
|
Puspa
|
1714003WL029307
|
Puspa
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475801443
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-14-003-041-001/152-A
(KATHOOTIYA)
|
1714003000NRG24050320240606939
|
05/03/2024
|
RAJKUMAR
|
1714003WL029307
|
RAJKUMAR
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801443
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SOHAGPUR
|
MP-14-003-041-001/186-D
(KATHOOTIYA)
|
1714003000NRG24050320240606942
|
05/03/2024
|
ANURADHA
|
1714003WL029307
|
ANURADHA
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475801443
|
|
ANURADHA
|
BANK OF BARODA(606985)
|
|
43
|
SOHAGPUR
|
MP-14-003-041-001/186-D
(KATHOOTIYA)
|
1714003000NRG24050320240606941
|
05/03/2024
|
SHIVBHAN
|
1714003WL029307
|
SHIVBHAN
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475801443
|
|
SHIVBHAN
|
BANK OF BARODA(606985)
|
|
44
|
SOHAGPUR
|
MP-14-003-041-001/187
(KATHOOTIYA)
|
1714003000NRG24050320240606943
|
05/03/2024
|
VEVEK
|
1714003WL029307
|
VEVEK
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801443
|
|
VEVEK
|
BANK OF BARODA(606985)
|
|
45
|
SOHAGPUR
|
MP-14-003-041-001/192-B
(KATHOOTIYA)
|
1714003000NRG24050320240606944
|
05/03/2024
|
vikash
|
1714003WL029307
|
vikash
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801443
|
|
vikash
|
BANK OF BARODA(606985)
|
|
46
|
SOHAGPUR
|
MP-14-003-041-001/198
(KATHOOTIYA)
|
1714003000NRG24050320240606945
|
05/03/2024
|
laxmi singh jodhawat
|
1714003WL029307
|
laxmi singh jodhawat
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801443
|
|
laxmisinghjodhawat
|
BANK OF BARODA(606985)
|
|
47
|
SOHAGPUR
|
MP-14-003-041-001/208-B
(KATHOOTIYA)
|
1714003000NRG24050320240606947
|
05/03/2024
|
ALOK
|
1714003WL029307
|
ALOK
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801443
|
|
ALOK
|
STATE BANK OF INDIA(508548)
|
|
48
|
SOHAGPUR
|
MP-14-003-041-001/210-C
(KATHOOTIYA)
|
1714003000NRG24050320240606948
|
05/03/2024
|
rakesh
|
1714003WL029307
|
rakesh
|
00045
|
BARB0SOHAGP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475801443
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-041-001/492
(KATHOOTIYA)
|
1714003000NRG24050320240606949
|
05/03/2024
|
belpatiya
|
1714003WL029307
|
belpatiya
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801443
|
|
belpatiya
|
BANK OF BARODA(606985)
|
|
50
|
SOHAGPUR
|
MP-14-003-041-001/492-A
(KATHOOTIYA)
|
1714003000NRG24050320240606950
|
05/03/2024
|
MOTELAL
|
1714003WL029307
|
MOTELAL
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801443
|
|
MOTELAL
|
BANK OF BARODA(606985)
|
|
51
|
SOHAGPUR
|
MP-14-003-041-001/492-C
(KATHOOTIYA)
|
1714003000NRG24050320240606951
|
05/03/2024
|
suphal
|
1714003WL029307
|
suphal
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475801443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SOHAGPUR
|
MP-14-003-041-001/52
(KATHOOTIYA)
|
1714003000NRG24050320240606952
|
05/03/2024
|
vedmati yadav
|
1714003WL029307
|
vedmati yadav
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801443
|
|
vedmatiyadav
|
BANK OF BARODA(606985)
|
|
53
|
SOHAGPUR
|
MP-14-003-041-001/553-A
(KATHOOTIYA)
|
1714003041NRG24050320240606829
|
05/03/2024
|
Sukhiya Baiga
|
1714003041WL029298
|
Sukhiya Baiga
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
SukhiyaBaiga
|
BANK OF BARODA(606985)
|
|
54
|
SOHAGPUR
|
MP-14-003-041-001/569
(KATHOOTIYA)
|
1714003000NRG24050320240606955
|
05/03/2024
|
sagar
|
1714003WL029307
|
sagar
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801443
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-041-001/57-A
(KATHOOTIYA)
|
1714003000NRG24050320240606957
|
05/03/2024
|
bittar
|
1714003WL029307
|
bittar
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475801443
|
|
bittar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SOHAGPUR
|
MP-14-003-041-001/57-A
(KATHOOTIYA)
|
1714003000NRG24050320240606956
|
05/03/2024
|
santosh
|
1714003WL029307
|
santosh
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475801443
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SOHAGPUR
|
MP-14-003-041-001/594
(KATHOOTIYA)
|
1714003000NRG24050320240606959
|
05/03/2024
|
ajeet singh kachwah
|
1714003WL029307
|
ajeet singh kachwah
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801443
|
|
ajeetsinghkachwah
|
BANK OF BARODA(606985)
|
|
58
|
SOHAGPUR
|
MP-14-003-041-001/596-C
(KATHOOTIYA)
|
1714003000NRG24050320240606961
|
05/03/2024
|
VEEPENDA
|
1714003WL029307
|
VEEPENDA
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475801443
|
|
VEEPENDA
|
BANK OF BARODA(606985)
|
|
59
|
SOHAGPUR
|
MP-14-003-041-001/597
(KATHOOTIYA)
|
1714003000NRG24050320240606963
|
05/03/2024
|
mamta
|
1714003WL029307
|
mamta
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475801443
|
|
mamta
|
BANK OF BARODA(606985)
|
|
60
|
SOHAGPUR
|
MP-14-003-041-001/597
(KATHOOTIYA)
|
1714003000NRG24050320240606962
|
05/03/2024
|
rameswer
|
1714003WL029307
|
rameswer
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475801443
|
|
rameswer
|
BANK OF BARODA(606985)
|
|
61
|
SOHAGPUR
|
MP-14-003-041-001/60-D
(KATHOOTIYA)
|
1714003000NRG24050320240606964
|
05/03/2024
|
surpratap
|
1714003WL029307
|
surpratap
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475801443
|
|
surpratap
|
UNION BANK OF INDIA(508500)
|
|
62
|
SOHAGPUR
|
MP-14-003-041-001/600
(KATHOOTIYA)
|
1714003000NRG24050320240606965
|
05/03/2024
|
anjani
|
1714003WL029307
|
anjani
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475801443
|
|
anjani
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SOHAGPUR
|
MP-14-003-041-001/601-A
(KATHOOTIYA)
|
1714003000NRG24050320240606966
|
05/03/2024
|
nandkumar
|
1714003WL029307
|
nandkumar
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475801443
|
|
nandkumar
|
BANK OF BARODA(606985)
|
|
64
|
SOHAGPUR
|
MP-14-003-041-001/632
(KATHOOTIYA)
|
1714003000NRG24050320240606967
|
05/03/2024
|
chandrabhan singh jodhawat
|
1714003WL029307
|
chandrabhan singh jodhawat
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801443
|
|
chandrabhansinghjodhawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SOHAGPUR
|
MP-14-003-041-001/632
(KATHOOTIYA)
|
1714003000NRG24050320240606968
|
05/03/2024
|
ramlali singh jodhawat
|
1714003WL029307
|
ramlali singh jodhawat
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801443
|
|
ramlalisinghjodhawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SOHAGPUR
|
MP-14-003-041-001/639-A
(KATHOOTIYA)
|
1714003000NRG24050320240606969
|
05/03/2024
|
RAMPRAKASH
|
1714003WL029307
|
RAMPRAKASH
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475801443
|
|
RAMPRAKASH
|
BANK OF BARODA(606985)
|
|
67
|
SOHAGPUR
|
MP-14-003-041-002/44-B
(KATHOOTIYA)
|
1714003000NRG24050320240606970
|
05/03/2024
|
santosh baiga
|
1714003WL029307
|
santosh baiga
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475801443
|
|
santoshbaiga
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-042-001/111
(KELMANIYA)
|
1714003000NRG24050320240606971
|
05/03/2024
|
SURAJ BAIGA
|
1714003WL029308
|
SURAJ BAIGA
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
SURAJBAIGA
|
BANK OF BARODA(606985)
|
|
69
|
SOHAGPUR
|
MP-14-003-042-001/69
(KELMANIYA)
|
1714003000NRG24050320240606979
|
05/03/2024
|
Lakshmi baiga
|
1714003WL029309
|
Lakshmi baiga
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
Lakshmibaiga
|
BANK OF BARODA(606985)
|
|
70
|
SOHAGPUR
|
MP-14-003-052-001/128-A
(MACHIGHANWA)
|
1714003052NRG24040320240605722
|
05/03/2024
|
BHURELAL
|
1714003052WL029183
|
BHURELAL
|
00045
|
BARB0SOHAGP
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475801443
|
|
BHURELAL
|
BANK OF BARODA(606985)
|
|
71
|
SOHAGPUR
|
MP-14-003-071-002/2
(SHAMDHIH KHURD)
|
1714003000NRG24050320240606786
|
05/03/2024
|
pradeeplal singh
|
1714003WL029294
|
pradeeplal singh
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
24/04/2024
|
|
475801443
|
|
pradeeplalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78110
|
78110
|
|
|
|
|
|
|
|
|
72
|
SOHAGPUR
|
MP-14-003-052-002/10
(MACHIGHANWA)
|
1714003000NRG24050320240607005
|
05/03/2024
|
sandeep
|
1714003WL029311
|
sandeep
|
00045
|
BARB0VJSDOL
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475801443
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
73
|
SOHAGPUR
|
MP-14-003-024-001/100
(DHURWAR)
|
1714003024NRG24050320240606297
|
05/03/2024
|
Vishnu
|
1714003024WL029246
|
Vishnu
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
Vishnu
|
CANARA BANK(508532)
|
|
74
|
SOHAGPUR
|
MP-14-003-024-001/138
(DHURWAR)
|
1714003024NRG24050320240606200
|
05/03/2024
|
somati
|
1714003024WL029231
|
somati
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
somati
|
INDUSIND BANK(607189)
|
|
75
|
SOHAGPUR
|
MP-14-003-024-001/17
(DHURWAR)
|
1714003024NRG24050320240606201
|
05/03/2024
|
puniya
|
1714003024WL029231
|
puniya
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
puniya
|
CANARA BANK(508532)
|
|
76
|
SOHAGPUR
|
MP-14-003-024-001/210-A
(DHURWAR)
|
1714003024NRG24050320240606212
|
05/03/2024
|
nanbhiya
|
1714003024WL029233
|
nanbhiya
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
nanbhiya
|
CANARA BANK(508532)
|
|
77
|
SOHAGPUR
|
MP-14-003-024-001/210-A
(DHURWAR)
|
1714003024NRG24050320240606213
|
05/03/2024
|
urmila
|
1714003024WL029233
|
urmila
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
urmila
|
CANARA BANK(508532)
|
|
78
|
SOHAGPUR
|
MP-14-003-024-001/228-A
(DHURWAR)
|
1714003024NRG24050320240606202
|
05/03/2024
|
ramaisiya
|
1714003024WL029231
|
ramaisiya
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
ramaisiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
SOHAGPUR
|
MP-14-003-024-001/272
(DHURWAR)
|
1714003024NRG24050320240606214
|
05/03/2024
|
ramlal
|
1714003024WL029233
|
ramlal
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
ramlal
|
CANARA BANK(508532)
|
|
80
|
SOHAGPUR
|
MP-14-003-024-001/293
(DHURWAR)
|
1714003024NRG24050320240606216
|
05/03/2024
|
gendhabai
|
1714003024WL029233
|
gendhabai
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
gendhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SOHAGPUR
|
MP-14-003-024-001/293
(DHURWAR)
|
1714003024NRG24050320240606215
|
05/03/2024
|
lalua
|
1714003024WL029233
|
lalua
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
lalua
|
INDIAN BANK(607105)
|
|
82
|
SOHAGPUR
|
MP-14-003-024-001/375-B
(DHURWAR)
|
1714003024NRG24050320240606298
|
05/03/2024
|
krishana
|
1714003024WL029246
|
krishana
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
krishana
|
BANK OF BARODA(606985)
|
|
83
|
SOHAGPUR
|
MP-14-003-024-001/375-B
(DHURWAR)
|
1714003024NRG24050320240606299
|
05/03/2024
|
meena
|
1714003024WL029246
|
meena
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
meena
|
CANARA BANK(508532)
|
|
84
|
SOHAGPUR
|
MP-14-003-024-001/50
(DHURWAR)
|
1714003024NRG24050320240606217
|
05/03/2024
|
dadulla
|
1714003024WL029233
|
dadulla
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
dadulla
|
CANARA BANK(508532)
|
|
85
|
SOHAGPUR
|
MP-14-003-024-001/506
(DHURWAR)
|
1714003024NRG24050320240606300
|
05/03/2024
|
harilal
|
1714003024WL029246
|
harilal
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
harilal
|
CANARA BANK(508532)
|
|
86
|
SOHAGPUR
|
MP-14-003-024-001/83-A
(DHURWAR)
|
1714003024NRG24050320240606203
|
05/03/2024
|
dhyawati
|
1714003024WL029231
|
dhyawati
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
dhyawati
|
CANARA BANK(508532)
|
|
87
|
SOHAGPUR
|
MP-14-003-024-001/83-A
(DHURWAR)
|
1714003024NRG24050320240606204
|
05/03/2024
|
laxman
|
1714003024WL029231
|
laxman
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
laxman
|
CANARA BANK(508532)
|
|
88
|
SOHAGPUR
|
MP-14-003-024-001/84
(DHURWAR)
|
1714003024NRG24050320240606218
|
05/03/2024
|
kemla
|
1714003024WL029233
|
kemla
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
kemla
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
89
|
SOHAGPUR
|
MP-14-003-042-001/155
(KELMANIYA)
|
1714003000NRG24050320240606975
|
05/03/2024
|
rakesh
|
1714003WL029309
|
rakesh
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SOHAGPUR
|
MP-14-003-042-001/243-B
(KELMANIYA)
|
1714003000NRG24050320240606973
|
05/03/2024
|
Manoj baiga
|
1714003WL029308
|
Manoj baiga
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
Manojbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SOHAGPUR
|
MP-14-003-042-001/69-A
(KELMANIYA)
|
1714003000NRG24050320240606980
|
05/03/2024
|
Ganesh Baiga
|
1714003WL029309
|
Ganesh Baiga
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
GaneshBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SOHAGPUR
|
MP-14-003-042-001/83-B
(KELMANIYA)
|
1714003000NRG24050320240606982
|
05/03/2024
|
Kiran baiga
|
1714003WL029309
|
Kiran baiga
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
Kiranbaiga
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-042-001/90-A
(KELMANIYA)
|
1714003000NRG24050320240606974
|
05/03/2024
|
Melaram baiga
|
1714003WL029308
|
Melaram baiga
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
Melarambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
94
|
SOHAGPUR
|
MP-14-003-024-001/506
(DHURWAR)
|
1714003024NRG24050320240606301
|
05/03/2024
|
parvati
|
1714003024WL029246
|
parvati
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
parvati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
SOHAGPUR
|
MP-14-003-037-002/136-A
(KALYANPUR)
|
1714003037NRG24050320240606893
|
05/03/2024
|
kamlle baiga
|
1714003037WL029303
|
kamlle baiga
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475801443
|
|
kamllebaiga
|
INDIAN BANK(607105)
|
|
96
|
SOHAGPUR
|
MP-14-003-042-001/83-B
(KELMANIYA)
|
1714003000NRG24050320240606981
|
05/03/2024
|
Krishna baiga
|
1714003WL029309
|
Krishna baiga
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
Krishnabaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
97
|
SOHAGPUR
|
MP-14-003-046-002/94-A
(KHOHA)
|
1714003046NRG24050320240607082
|
05/03/2024
|
soniya
|
1714003046WL029330
|
soniya
|
00354
|
PUNB0624000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475801443
|
|
soniya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
98
|
SOHAGPUR
|
MP-14-003-008-001/101
(BARUKA)
|
1714003008NRG24040320240604712
|
05/03/2024
|
jailal
|
1714003008WL029085
|
jailal
|
00415
|
SBIN0000481
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475801443
|
|
jailal
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOHAGPUR
|
MP-14-003-008-001/105
(BARUKA)
|
1714003008NRG24040320240604713
|
05/03/2024
|
jyoti
|
1714003008WL029085
|
jyoti
|
00415
|
SBIN0000481
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475801443
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOHAGPUR
|
MP-14-003-008-001/157
(BARUKA)
|
1714003000NRG24050320240606899
|
05/03/2024
|
keshan
|
1714003WL029304
|
keshan
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475801443
|
|
keshan
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-14-003-008-003/27
(BARUKA)
|
1714003008NRG24040320240604724
|
05/03/2024
|
seeta
|
1714003008WL029087
|
seeta
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475801443
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
102
|
SOHAGPUR
|
MP-14-003-071-002/103
(SHAMDHIH KHURD)
|
1714003000NRG24050320240606778
|
05/03/2024
|
Pratibha singh
|
1714003WL029294
|
Pratibha singh
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
24/04/2024
|
|
475801443
|
|
Pratibhasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
SOHAGPUR
|
MP-14-003-071-002/131
(SHAMDHIH KHURD)
|
1714003000NRG24050320240606782
|
05/03/2024
|
omprakash
|
1714003WL029294
|
omprakash
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
24/04/2024
|
|
475801443
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-14-003-071-002/169
(SHAMDHIH KHURD)
|
1714003000NRG24050320240606784
|
05/03/2024
|
manvati singh
|
1714003WL029294
|
manvati singh
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
24/04/2024
|
|
475801443
|
|
manvatisingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
SOHAGPUR
|
MP-14-003-071-002/35-A
(SHAMDHIH KHURD)
|
1714003000NRG24050320240606788
|
05/03/2024
|
Rupa nayak
|
1714003WL029294
|
Rupa nayak
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
24/04/2024
|
|
475801443
|
|
Rupanayak
|
STATE BANK OF INDIA(508548)
|
|
106
|
SOHAGPUR
|
MP-14-003-071-002/61
(SHAMDHIH KHURD)
|
1714003000NRG24050320240606791
|
05/03/2024
|
Man singh
|
1714003WL029294
|
Man singh
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
24/04/2024
|
|
475801443
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13369
|
13369
|
|
|
|
|
|
|
|
|
107
|
SOHAGPUR
|
MP-14-003-046-002/96-A
(KHOHA)
|
1714003046NRG24050320240607083
|
05/03/2024
|
dashodiya
|
1714003046WL029330
|
dashodiya
|
00415
|
SBIN0002821
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475801443
|
|
dashodiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
108
|
SOHAGPUR
|
MP-14-003-013-001/573-B
(BODRI)
|
1714003000NRG24050320240606656
|
05/03/2024
|
BASANTA BAIGA
|
1714003WL029289
|
BASANTA BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475801443
|
|
BASANTABAIGA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SOHAGPUR
|
MP-14-003-021-001/331
(DHAMANIKALA)
|
1714003000NRG24050320240606751
|
05/03/2024
|
SUVITRI
|
1714003WL029291
|
SUVITRI
|
00415
|
SBIN0006986
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475801443
|
|
SUVITRI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SOHAGPUR
|
MP-14-003-021-001/331
(DHAMANIKALA)
|
1714003000NRG24050320240606749
|
05/03/2024
|
SUVITRI
|
1714003WL029291
|
SUVITRI
|
00415
|
SBIN0006986
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
SUVITRI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOHAGPUR
|
MP-14-003-040-001/147
(KARUTAL)
|
1714003000NRG24050320240606907
|
05/03/2024
|
Prdeep Charmkar
|
1714003WL029306
|
Prdeep Charmkar
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801443
|
|
PrdeepCharmkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
SOHAGPUR
|
MP-14-003-040-001/18
(KARUTAL)
|
1714003000NRG24050320240606910
|
05/03/2024
|
sanjay
|
1714003WL029306
|
sanjay
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801443
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SOHAGPUR
|
MP-14-003-040-001/56-B
(KARUTAL)
|
1714003000NRG24050320240606916
|
05/03/2024
|
Bheemsen kol
|
1714003WL029306
|
Bheemsen kol
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801443
|
|
Bheemsenkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
SOHAGPUR
|
MP-14-003-040-001/62
(KARUTAL)
|
1714003000NRG24050320240606919
|
05/03/2024
|
babulal
|
1714003WL029306
|
babulal
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801443
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
115
|
SOHAGPUR
|
MP-14-003-040-002/140-A
(KARUTAL)
|
1714003000NRG24050320240606927
|
05/03/2024
|
gendabai kol
|
1714003WL029306
|
gendabai kol
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801443
|
|
gendabaikol
|
STATE BANK OF INDIA(508548)
|
|
116
|
SOHAGPUR
|
MP-14-003-040-002/140-A
(KARUTAL)
|
1714003000NRG24050320240606926
|
05/03/2024
|
ramraj kol
|
1714003WL029306
|
ramraj kol
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801443
|
|
ramrajkol
|
BANK OF BARODA(606985)
|
|
117
|
SOHAGPUR
|
MP-14-003-040-002/143-A
(KARUTAL)
|
1714003000NRG24050320240606928
|
05/03/2024
|
ganga kol
|
1714003WL029306
|
ganga kol
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801443
|
|
gangakol
|
BANK OF BARODA(606985)
|
|
118
|
SOHAGPUR
|
MP-14-003-040-002/178
(KARUTAL)
|
1714003040NRG24050320240605942
|
05/03/2024
|
pinki
|
1714003040WL029211
|
pinki
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801443
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
119
|
SOHAGPUR
|
MP-14-003-041-001/123-A
(KATHOOTIYA)
|
1714003041NRG24050320240606825
|
05/03/2024
|
AMRATLAL
|
1714003041WL029298
|
AMRATLAL
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
AMRATLAL
|
BANK OF BARODA(606985)
|
|
120
|
SOHAGPUR
|
MP-14-003-041-001/151
(KATHOOTIYA)
|
1714003000NRG24050320240606935
|
05/03/2024
|
nattu
|
1714003WL029307
|
nattu
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801443
|
|
nattu
|
STATE BANK OF INDIA(508548)
|
|
121
|
SOHAGPUR
|
MP-14-003-041-001/198-A
(KATHOOTIYA)
|
1714003000NRG24050320240606946
|
05/03/2024
|
gulabbai singh jodhawat
|
1714003WL029307
|
gulabbai singh jodhawat
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801443
|
|
gulabbaisinghjodhawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SOHAGPUR
|
MP-14-003-041-001/552
(KATHOOTIYA)
|
1714003000NRG24050320240606954
|
05/03/2024
|
BRAJRAJ SINGH
|
1714003WL029307
|
BRAJRAJ SINGH
|
00415
|
SBIN0006986
|
663
|
663
|
Processed
|
24/04/2024
|
|
475801443
|
|
BRAJRAJSINGH
|
BANK OF BARODA(606985)
|
|
123
|
SOHAGPUR
|
MP-14-003-041-001/553
(KATHOOTIYA)
|
1714003041NRG24050320240606827
|
05/03/2024
|
kamlesh
|
1714003041WL029298
|
kamlesh
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
SOHAGPUR
|
MP-14-003-041-001/553
(KATHOOTIYA)
|
1714003041NRG24050320240606828
|
05/03/2024
|
nanbai
|
1714003041WL029298
|
nanbai
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
125
|
SOHAGPUR
|
MP-14-003-041-001/562
(KATHOOTIYA)
|
1714003041NRG24050320240606831
|
05/03/2024
|
HUMANBAI
|
1714003041WL029298
|
HUMANBAI
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
HUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SOHAGPUR
|
MP-14-003-041-001/562
(KATHOOTIYA)
|
1714003041NRG24050320240606830
|
05/03/2024
|
PADSHU
|
1714003041WL029298
|
PADSHU
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
PADSHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
SOHAGPUR
|
MP-14-003-041-001/590
(KATHOOTIYA)
|
1714003000NRG24050320240606958
|
05/03/2024
|
jitendra
|
1714003WL029307
|
jitendra
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475801443
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
SOHAGPUR
|
MP-14-003-041-001/596-C
(KATHOOTIYA)
|
1714003000NRG24050320240606960
|
05/03/2024
|
SUNEETA
|
1714003WL029307
|
SUNEETA
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801443
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
129
|
SOHAGPUR
|
MP-14-003-041-001/85
(KATHOOTIYA)
|
1714003041NRG24050320240606834
|
05/03/2024
|
LALLEE
|
1714003041WL029298
|
LALLEE
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
LALLEE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SOHAGPUR
|
MP-14-003-042-001/111-A
(KELMANIYA)
|
1714003000NRG24050320240606972
|
05/03/2024
|
Seema baiga
|
1714003WL029308
|
Seema baiga
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
Seemabaiga
|
STATE BANK OF INDIA(508548)
|
|
131
|
SOHAGPUR
|
MP-14-003-046-002/9
(KHOHA)
|
1714003046NRG24050320240607081
|
05/03/2024
|
sukhiya bai
|
1714003046WL029330
|
sukhiya bai
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475801443
|
|
sukhiyabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40050
|
40050
|
|
|
|
|
|
|
|
|
132
|
SOHAGPUR
|
MP-14-003-021-001/140
(DHAMANIKALA)
|
1714003000NRG24050320240606708
|
05/03/2024
|
Gyanbai kol
|
1714003WL029291
|
Gyanbai kol
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
Gyanbaikol
|
STATE BANK OF INDIA(508548)
|
|
133
|
SOHAGPUR
|
MP-14-003-021-001/165
(DHAMANIKALA)
|
1714003000NRG24050320240606711
|
05/03/2024
|
lalita kol
|
1714003WL029291
|
lalita kol
|
00415
|
SBIN0010533
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475801443
|
|
lalitakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SOHAGPUR
|
MP-14-003-021-001/165
(DHAMANIKALA)
|
1714003000NRG24050320240606710
|
05/03/2024
|
lalita kol
|
1714003WL029291
|
lalita kol
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
lalitakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SOHAGPUR
|
MP-14-003-021-001/165-A
(DHAMANIKALA)
|
1714003000NRG24050320240606713
|
05/03/2024
|
syambai
|
1714003WL029291
|
syambai
|
00415
|
SBIN0010533
|
804
|
804
|
Processed
|
24/04/2024
|
|
475801443
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
136
|
SOHAGPUR
|
MP-14-003-021-001/165-A
(DHAMANIKALA)
|
1714003000NRG24050320240606715
|
05/03/2024
|
syambai
|
1714003WL029291
|
syambai
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
137
|
SOHAGPUR
|
MP-14-003-021-001/165-B
(DHAMANIKALA)
|
1714003000NRG24050320240606717
|
05/03/2024
|
Suman
|
1714003WL029291
|
Suman
|
00415
|
SBIN0010533
|
402
|
402
|
Processed
|
24/04/2024
|
|
475801443
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
138
|
SOHAGPUR
|
MP-14-003-021-001/165-B
(DHAMANIKALA)
|
1714003000NRG24050320240606716
|
05/03/2024
|
Suman
|
1714003WL029291
|
Suman
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
139
|
SOHAGPUR
|
MP-14-003-021-001/167
(DHAMANIKALA)
|
1714003000NRG24050320240606718
|
05/03/2024
|
Laxmi
|
1714003WL029291
|
Laxmi
|
00415
|
SBIN0010533
|
402
|
402
|
Processed
|
24/04/2024
|
|
475801443
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
140
|
SOHAGPUR
|
MP-14-003-021-001/169
(DHAMANIKALA)
|
1714003000NRG24050320240606720
|
05/03/2024
|
ramkaran
|
1714003WL029291
|
ramkaran
|
00415
|
SBIN0010533
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475801443
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
141
|
SOHAGPUR
|
MP-14-003-021-001/169
(DHAMANIKALA)
|
1714003000NRG24050320240606719
|
05/03/2024
|
ramkaran
|
1714003WL029291
|
ramkaran
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
142
|
SOHAGPUR
|
MP-14-003-021-001/194
(DHAMANIKALA)
|
1714003000NRG24050320240606726
|
05/03/2024
|
dropti
|
1714003WL029291
|
dropti
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
143
|
SOHAGPUR
|
MP-14-003-021-001/194
(DHAMANIKALA)
|
1714003000NRG24050320240606724
|
05/03/2024
|
dropti
|
1714003WL029291
|
dropti
|
00415
|
SBIN0010533
|
804
|
804
|
Processed
|
24/04/2024
|
|
475801443
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOHAGPUR
|
MP-14-003-021-001/196
(DHAMANIKALA)
|
1714003000NRG24050320240606727
|
05/03/2024
|
geeta kol
|
1714003WL029291
|
geeta kol
|
00415
|
SBIN0010533
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475801443
|
|
geetakol
|
STATE BANK OF INDIA(508548)
|
|
145
|
SOHAGPUR
|
MP-14-003-021-001/236
(DHAMANIKALA)
|
1714003000NRG24050320240606737
|
05/03/2024
|
parshottam
|
1714003WL029291
|
parshottam
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
parshottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SOHAGPUR
|
MP-14-003-021-001/236
(DHAMANIKALA)
|
1714003000NRG24050320240606739
|
05/03/2024
|
parshottam
|
1714003WL029291
|
parshottam
|
00415
|
SBIN0010533
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475801443
|
|
parshottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SOHAGPUR
|
MP-14-003-021-001/236
(DHAMANIKALA)
|
1714003000NRG24050320240606738
|
05/03/2024
|
Susheela kol
|
1714003WL029291
|
Susheela kol
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
Susheelakol
|
STATE BANK OF INDIA(508548)
|
|
148
|
SOHAGPUR
|
MP-14-003-021-001/236
(DHAMANIKALA)
|
1714003000NRG24050320240606740
|
05/03/2024
|
Susheela kol
|
1714003WL029291
|
Susheela kol
|
00415
|
SBIN0010533
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475801443
|
|
Susheelakol
|
STATE BANK OF INDIA(508548)
|
|
149
|
SOHAGPUR
|
MP-14-003-021-001/239
(DHAMANIKALA)
|
1714003000NRG24050320240606741
|
05/03/2024
|
neetu
|
1714003WL029291
|
neetu
|
00415
|
SBIN0010533
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475801443
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
150
|
SOHAGPUR
|
MP-14-003-021-001/239
(DHAMANIKALA)
|
1714003000NRG24050320240606742
|
05/03/2024
|
neetu
|
1714003WL029291
|
neetu
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
151
|
SOHAGPUR
|
MP-14-003-021-001/248
(DHAMANIKALA)
|
1714003000NRG24050320240606743
|
05/03/2024
|
milla kol
|
1714003WL029291
|
milla kol
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
millakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SOHAGPUR
|
MP-14-003-021-001/392
(DHAMANIKALA)
|
1714003000NRG24050320240606753
|
05/03/2024
|
Sandeep SINGH
|
1714003WL029291
|
Sandeep SINGH
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
SandeepSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SOHAGPUR
|
MP-14-003-021-001/392
(DHAMANIKALA)
|
1714003000NRG24050320240606752
|
05/03/2024
|
Sandeep SINGH
|
1714003WL029291
|
Sandeep SINGH
|
00415
|
SBIN0010533
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475801443
|
|
SandeepSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SOHAGPUR
|
MP-14-003-021-001/422
(DHAMANIKALA)
|
1714003000NRG24050320240606755
|
05/03/2024
|
ramcharan sahu
|
1714003WL029291
|
ramcharan sahu
|
00415
|
SBIN0010533
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475801443
|
|
ramcharansahu
|
STATE BANK OF INDIA(508548)
|
|
155
|
SOHAGPUR
|
MP-14-003-021-001/422
(DHAMANIKALA)
|
1714003000NRG24050320240606754
|
05/03/2024
|
ramcharan sahu
|
1714003WL029291
|
ramcharan sahu
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
ramcharansahu
|
STATE BANK OF INDIA(508548)
|
|
156
|
SOHAGPUR
|
MP-14-003-021-002/103
(DHAMANIKALA)
|
1714003000NRG24050320240606662
|
05/03/2024
|
devki
|
1714003WL029290
|
devki
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
157
|
SOHAGPUR
|
MP-14-003-021-002/103
(DHAMANIKALA)
|
1714003000NRG24050320240606661
|
05/03/2024
|
devki
|
1714003WL029290
|
devki
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
158
|
SOHAGPUR
|
MP-14-003-021-002/108-B
(DHAMANIKALA)
|
1714003000NRG24050320240606667
|
05/03/2024
|
dallu gond
|
1714003WL029290
|
dallu gond
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
dallugond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SOHAGPUR
|
MP-14-003-021-002/108-B
(DHAMANIKALA)
|
1714003000NRG24050320240606665
|
05/03/2024
|
dallu gond
|
1714003WL029290
|
dallu gond
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
dallugond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SOHAGPUR
|
MP-14-003-021-002/114
(DHAMANIKALA)
|
1714003000NRG24050320240606670
|
05/03/2024
|
nanmati
|
1714003WL029290
|
nanmati
|
00415
|
SBIN0010533
|
804
|
804
|
Processed
|
24/04/2024
|
|
475801443
|
|
nanmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SOHAGPUR
|
MP-14-003-021-002/114
(DHAMANIKALA)
|
1714003000NRG24050320240606669
|
05/03/2024
|
nanmati
|
1714003WL029290
|
nanmati
|
00415
|
SBIN0010533
|
402
|
402
|
Processed
|
24/04/2024
|
|
475801443
|
|
nanmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SOHAGPUR
|
MP-14-003-021-002/15
(DHAMANIKALA)
|
1714003000NRG24050320240606682
|
05/03/2024
|
anil
|
1714003WL029290
|
anil
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
163
|
SOHAGPUR
|
MP-14-003-021-002/15
(DHAMANIKALA)
|
1714003000NRG24050320240606681
|
05/03/2024
|
anil
|
1714003WL029290
|
anil
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
164
|
SOHAGPUR
|
MP-14-003-021-002/78
(DHAMANIKALA)
|
1714003000NRG24050320240606700
|
05/03/2024
|
lavkesh singh
|
1714003WL029290
|
lavkesh singh
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
lavkeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SOHAGPUR
|
MP-14-003-021-002/82
(DHAMANIKALA)
|
1714003000NRG24050320240606702
|
05/03/2024
|
AANAND
|
1714003WL029290
|
AANAND
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
AANAND
|
STATE BANK OF INDIA(508548)
|
|
166
|
SOHAGPUR
|
MP-14-003-021-002/82
(DHAMANIKALA)
|
1714003000NRG24050320240606701
|
05/03/2024
|
AANAND
|
1714003WL029290
|
AANAND
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
AANAND
|
STATE BANK OF INDIA(508548)
|
|
167
|
SOHAGPUR
|
MP-14-003-050-001/100-C
(LAKHBARIYA)
|
1714003000NRG24050320240606985
|
05/03/2024
|
mamta baiga
|
1714003WL029310
|
mamta baiga
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
24/04/2024
|
|
475801443
|
|
mamtabaiga
|
STATE BANK OF INDIA(508548)
|
|
168
|
SOHAGPUR
|
MP-14-003-050-001/100-C
(LAKHBARIYA)
|
1714003000NRG24050320240606984
|
05/03/2024
|
ramprasad baiga
|
1714003WL029310
|
ramprasad baiga
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
24/04/2024
|
|
475801443
|
|
ramprasadbaiga
|
STATE BANK OF INDIA(508548)
|
|
169
|
SOHAGPUR
|
MP-14-003-050-001/110
(LAKHBARIYA)
|
1714003000NRG24050320240606987
|
05/03/2024
|
Keshkali
|
1714003WL029310
|
Keshkali
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
24/04/2024
|
|
475801443
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
170
|
SOHAGPUR
|
MP-14-003-050-001/110
(LAKHBARIYA)
|
1714003000NRG24050320240606986
|
05/03/2024
|
ramprasad
|
1714003WL029310
|
ramprasad
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
24/04/2024
|
|
475801443
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
171
|
SOHAGPUR
|
MP-14-003-050-001/112
(LAKHBARIYA)
|
1714003000NRG24050320240606988
|
05/03/2024
|
laxmad
|
1714003WL029310
|
laxmad
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
24/04/2024
|
|
475801443
|
|
laxmad
|
STATE BANK OF INDIA(508548)
|
|
172
|
SOHAGPUR
|
MP-14-003-050-001/112
(LAKHBARIYA)
|
1714003000NRG24050320240606989
|
05/03/2024
|
Mamta
|
1714003WL029310
|
Mamta
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
24/04/2024
|
|
475801443
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
173
|
SOHAGPUR
|
MP-14-003-050-001/116
(LAKHBARIYA)
|
1714003000NRG24050320240606990
|
05/03/2024
|
jaggu
|
1714003WL029310
|
jaggu
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
24/04/2024
|
|
475801443
|
|
jaggu
|
STATE BANK OF INDIA(508548)
|
|
174
|
SOHAGPUR
|
MP-14-003-050-001/116
(LAKHBARIYA)
|
1714003000NRG24050320240606991
|
05/03/2024
|
maiki
|
1714003WL029310
|
maiki
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
24/04/2024
|
|
475801443
|
|
maiki
|
STATE BANK OF INDIA(508548)
|
|
175
|
SOHAGPUR
|
MP-14-003-050-001/136-A
(LAKHBARIYA)
|
1714003000NRG24050320240606992
|
05/03/2024
|
dhanendr yadav
|
1714003WL029310
|
dhanendr yadav
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
24/04/2024
|
|
475801443
|
|
dhanendryadav
|
STATE BANK OF INDIA(508548)
|
|
176
|
SOHAGPUR
|
MP-14-003-050-001/136-A
(LAKHBARIYA)
|
1714003000NRG24050320240606993
|
05/03/2024
|
Urmila
|
1714003WL029310
|
Urmila
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
24/04/2024
|
|
475801443
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
177
|
SOHAGPUR
|
MP-14-003-050-001/51-B
(LAKHBARIYA)
|
1714003000NRG24050320240606994
|
05/03/2024
|
bharthu baiga
|
1714003WL029310
|
bharthu baiga
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
24/04/2024
|
|
475801443
|
|
bharthubaiga
|
STATE BANK OF INDIA(508548)
|
|
178
|
SOHAGPUR
|
MP-14-003-050-001/95-C
(LAKHBARIYA)
|
1714003000NRG24050320240606996
|
05/03/2024
|
lamiya
|
1714003WL029310
|
lamiya
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
24/04/2024
|
|
475801443
|
|
lamiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SOHAGPUR
|
MP-14-003-050-001/99-B
(LAKHBARIYA)
|
1714003000NRG24050320240606997
|
05/03/2024
|
SHAMBHU BAIGA
|
1714003WL029310
|
SHAMBHU BAIGA
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
24/04/2024
|
|
475801443
|
|
SHAMBHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
180
|
SOHAGPUR
|
MP-14-003-050-001/99-C
(LAKHBARIYA)
|
1714003000NRG24050320240606999
|
05/03/2024
|
ARTI BAIGA
|
1714003WL029310
|
ARTI BAIGA
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
24/04/2024
|
|
475801443
|
|
ARTIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
181
|
SOHAGPUR
|
MP-14-003-050-001/99-C
(LAKHBARIYA)
|
1714003000NRG24050320240606998
|
05/03/2024
|
naandaoo baiga
|
1714003WL029310
|
naandaoo baiga
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
24/04/2024
|
|
475801443
|
|
naandaoobaiga
|
STATE BANK OF INDIA(508548)
|
|
182
|
SOHAGPUR
|
MP-14-003-050-001/99-D
(LAKHBARIYA)
|
1714003000NRG24050320240607000
|
05/03/2024
|
achchhelal baiga
|
1714003WL029310
|
achchhelal baiga
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
24/04/2024
|
|
475801443
|
|
achchhelalbaiga
|
STATE BANK OF INDIA(508548)
|
|
183
|
SOHAGPUR
|
MP-14-003-050-001/99-D
(LAKHBARIYA)
|
1714003000NRG24050320240607001
|
05/03/2024
|
seeta baiga
|
1714003WL029310
|
seeta baiga
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
24/04/2024
|
|
475801443
|
|
seetabaiga
|
STATE BANK OF INDIA(508548)
|
|
184
|
SOHAGPUR
|
MP-14-003-077-002/17-A
(DEOGAWAN NAVIN)
|
1714003000NRG24050320240606814
|
05/03/2024
|
Nan lal
|
1714003WL029296
|
Nan lal
|
00415
|
SBIN0010533
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475801443
|
|
Nanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41854
|
41854
|
|
|
|
|
|
|
|
|
185
|
SOHAGPUR
|
MP-14-003-021-001/140
(DHAMANIKALA)
|
1714003000NRG24050320240606707
|
05/03/2024
|
balkaran
|
1714003WL029291
|
balkaran
|
00468
|
UBIN0532690
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
balkaran
|
UNION BANK OF INDIA(508500)
|
|
186
|
SOHAGPUR
|
MP-14-003-021-001/226
(DHAMANIKALA)
|
1714003000NRG24050320240606731
|
05/03/2024
|
gudiya
|
1714003WL029291
|
gudiya
|
00468
|
UBIN0532690
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
187
|
SOHAGPUR
|
MP-14-003-021-001/226
(DHAMANIKALA)
|
1714003000NRG24050320240606729
|
05/03/2024
|
gudiya
|
1714003WL029291
|
gudiya
|
00468
|
UBIN0532690
|
804
|
804
|
Processed
|
24/04/2024
|
|
475801443
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
188
|
SOHAGPUR
|
MP-14-003-021-001/330
(DHAMANIKALA)
|
1714003000NRG24050320240606747
|
05/03/2024
|
rampahal
|
1714003WL029291
|
rampahal
|
00468
|
UBIN0532690
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
rampahal
|
UNION BANK OF INDIA(508500)
|
|
189
|
SOHAGPUR
|
MP-14-003-021-001/330
(DHAMANIKALA)
|
1714003000NRG24050320240606746
|
05/03/2024
|
rampahal
|
1714003WL029291
|
rampahal
|
00468
|
UBIN0532690
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475801443
|
|
rampahal
|
UNION BANK OF INDIA(508500)
|
|
190
|
SOHAGPUR
|
MP-14-003-021-002/184
(DHAMANIKALA)
|
1714003000NRG24050320240606684
|
05/03/2024
|
saroj
|
1714003WL029290
|
saroj
|
00468
|
UBIN0532690
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6633
|
6633
|
|
|
|
|
|
|
|
|
191
|
SOHAGPUR
|
MP-14-003-052-001/128-A
(MACHIGHANWA)
|
1714003052NRG24040320240605723
|
05/03/2024
|
Manmati
|
1714003052WL029183
|
Manmati
|
00468
|
UBIN0536431
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475801443
|
|
Manmati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
192
|
SOHAGPUR
|
MP-14-003-037-002/11-B
(KALYANPUR)
|
1714003037NRG24050320240606891
|
05/03/2024
|
Uma baiga
|
1714003037WL029301
|
Uma baiga
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475801443
|
|
Umabaiga
|
INDIAN BANK(607105)
|
|
193
|
SOHAGPUR
|
MP-14-003-037-002/175-B
(KALYANPUR)
|
1714003037NRG24050320240606892
|
05/03/2024
|
Raku baiga
|
1714003037WL029302
|
Raku baiga
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475801443
|
|
Rakubaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
194
|
SOHAGPUR
|
MP-14-003-021-001/194
(DHAMANIKALA)
|
1714003000NRG24050320240606725
|
05/03/2024
|
bechan kol
|
1714003WL029291
|
bechan kol
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
bechankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SOHAGPUR
|
MP-14-003-021-001/194
(DHAMANIKALA)
|
1714003000NRG24050320240606723
|
05/03/2024
|
bechan kol
|
1714003WL029291
|
bechan kol
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
24/04/2024
|
|
475801443
|
|
bechankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
196
|
SOHAGPUR
|
MP-14-003-052-001/150
(MACHIGHANWA)
|
1714003000NRG24050320240607018
|
05/03/2024
|
jeevan baiga
|
1714003WL029315
|
jeevan baiga
|
00697
|
BKID0MG1514
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475801443
|
|
jeevanbaiga
|
BANK OF BARODA(606985)
|
|
197
|
SOHAGPUR
|
MP-14-003-052-001/150
(MACHIGHANWA)
|
1714003000NRG24050320240607019
|
05/03/2024
|
santariya
|
1714003WL029315
|
santariya
|
00697
|
BKID0MG1514
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475801443
|
|
santariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SOHAGPUR
|
MP-14-003-052-001/168
(MACHIGHANWA)
|
1714003000NRG24050320240607021
|
05/03/2024
|
Shyam bai
|
1714003WL029315
|
Shyam bai
|
00697
|
BKID0MG1514
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475801443
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
199
|
SOHAGPUR
|
MP-14-003-052-002/10
(MACHIGHANWA)
|
1714003000NRG24050320240607004
|
05/03/2024
|
ratni baiga
|
1714003WL029311
|
ratni baiga
|
00697
|
BKID0MG1514
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475801443
|
|
ratnibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SOHAGPUR
|
MP-14-003-052-002/101
(MACHIGHANWA)
|
1714003000NRG24050320240607007
|
05/03/2024
|
chandravati baiga
|
1714003WL029311
|
chandravati baiga
|
00697
|
BKID0MG1514
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475801443
|
|
chandravatibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SOHAGPUR
|
MP-14-003-052-002/101
(MACHIGHANWA)
|
1714003000NRG24050320240607006
|
05/03/2024
|
kemlal baiga
|
1714003WL029311
|
kemlal baiga
|
00697
|
BKID0MG1514
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475801443
|
|
kemlalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
202
|
SOHAGPUR
|
MP-14-003-021-001/108
(DHAMANIKALA)
|
1714003000NRG24050320240606706
|
05/03/2024
|
savithri kol
|
1714003WL029291
|
savithri kol
|
00697
|
BKID0MG1516
|
201
|
201
|
Processed
|
24/04/2024
|
|
475801443
|
|
savithrikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SOHAGPUR
|
MP-14-003-021-001/108
(DHAMANIKALA)
|
1714003000NRG24050320240606705
|
05/03/2024
|
savithri kol
|
1714003WL029291
|
savithri kol
|
00697
|
BKID0MG1516
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475801443
|
|
savithrikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SOHAGPUR
|
MP-14-003-021-001/141
(DHAMANIKALA)
|
1714003000NRG24050320240606709
|
05/03/2024
|
geeta
|
1714003WL029291
|
geeta
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
205
|
SOHAGPUR
|
MP-14-003-021-001/172
(DHAMANIKALA)
|
1714003000NRG24050320240606722
|
05/03/2024
|
kalyan
|
1714003WL029291
|
kalyan
|
00697
|
BKID0MG1516
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475801443
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
206
|
SOHAGPUR
|
MP-14-003-021-001/226
(DHAMANIKALA)
|
1714003000NRG24050320240606728
|
05/03/2024
|
shivprasad
|
1714003WL029291
|
shivprasad
|
00697
|
BKID0MG1516
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475801443
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
207
|
SOHAGPUR
|
MP-14-003-021-001/226
(DHAMANIKALA)
|
1714003000NRG24050320240606730
|
05/03/2024
|
shivprasad
|
1714003WL029291
|
shivprasad
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
208
|
SOHAGPUR
|
MP-14-003-021-001/231
(DHAMANIKALA)
|
1714003000NRG24050320240606732
|
05/03/2024
|
sheelvati
|
1714003WL029291
|
sheelvati
|
00697
|
BKID0MG1516
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475801443
|
|
sheelvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SOHAGPUR
|
MP-14-003-021-001/234
(DHAMANIKALA)
|
1714003000NRG24050320240606734
|
05/03/2024
|
amasiya
|
1714003WL029291
|
amasiya
|
00697
|
BKID0MG1516
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475801443
|
|
amasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SOHAGPUR
|
MP-14-003-021-001/234
(DHAMANIKALA)
|
1714003000NRG24050320240606733
|
05/03/2024
|
amasiya
|
1714003WL029291
|
amasiya
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
amasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SOHAGPUR
|
MP-14-003-021-001/235
(DHAMANIKALA)
|
1714003000NRG24050320240606736
|
05/03/2024
|
duigi
|
1714003WL029291
|
duigi
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
duigi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SOHAGPUR
|
MP-14-003-021-001/235
(DHAMANIKALA)
|
1714003000NRG24050320240606735
|
05/03/2024
|
duigi
|
1714003WL029291
|
duigi
|
00697
|
BKID0MG1516
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475801443
|
|
duigi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SOHAGPUR
|
MP-14-003-021-001/331
(DHAMANIKALA)
|
1714003000NRG24050320240606748
|
05/03/2024
|
deeda
|
1714003WL029291
|
deeda
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
deeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SOHAGPUR
|
MP-14-003-021-001/331
(DHAMANIKALA)
|
1714003000NRG24050320240606750
|
05/03/2024
|
deeda
|
1714003WL029291
|
deeda
|
00697
|
BKID0MG1516
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475801443
|
|
deeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SOHAGPUR
|
MP-14-003-021-002/10
(DHAMANIKALA)
|
1714003000NRG24050320240606658
|
05/03/2024
|
manmati
|
1714003WL029290
|
manmati
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
manmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SOHAGPUR
|
MP-14-003-021-002/10
(DHAMANIKALA)
|
1714003000NRG24050320240606657
|
05/03/2024
|
manmati
|
1714003WL029290
|
manmati
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
manmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SOHAGPUR
|
MP-14-003-021-002/102
(DHAMANIKALA)
|
1714003000NRG24050320240606660
|
05/03/2024
|
urmila kol
|
1714003WL029290
|
urmila kol
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
urmilakol
|
STATE BANK OF INDIA(508548)
|
|
218
|
SOHAGPUR
|
MP-14-003-021-002/102
(DHAMANIKALA)
|
1714003000NRG24050320240606659
|
05/03/2024
|
urmila kol
|
1714003WL029290
|
urmila kol
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
urmilakol
|
STATE BANK OF INDIA(508548)
|
|
219
|
SOHAGPUR
|
MP-14-003-021-002/105
(DHAMANIKALA)
|
1714003000NRG24050320240606664
|
05/03/2024
|
lalli bai
|
1714003WL029290
|
lalli bai
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
lallibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SOHAGPUR
|
MP-14-003-021-002/105
(DHAMANIKALA)
|
1714003000NRG24050320240606663
|
05/03/2024
|
lalli bai
|
1714003WL029290
|
lalli bai
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
lallibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SOHAGPUR
|
MP-14-003-021-002/108-B
(DHAMANIKALA)
|
1714003000NRG24050320240606666
|
05/03/2024
|
sanpat singh
|
1714003WL029290
|
sanpat singh
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
sanpatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SOHAGPUR
|
MP-14-003-021-002/108-B
(DHAMANIKALA)
|
1714003000NRG24050320240606668
|
05/03/2024
|
sanpat singh
|
1714003WL029290
|
sanpat singh
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
sanpatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SOHAGPUR
|
MP-14-003-021-002/115
(DHAMANIKALA)
|
1714003000NRG24050320240606672
|
05/03/2024
|
urmila
|
1714003WL029290
|
urmila
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SOHAGPUR
|
MP-14-003-021-002/115
(DHAMANIKALA)
|
1714003000NRG24050320240606671
|
05/03/2024
|
urmila
|
1714003WL029290
|
urmila
|
00697
|
BKID0MG1516
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475801443
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SOHAGPUR
|
MP-14-003-021-002/119
(DHAMANIKALA)
|
1714003000NRG24050320240606674
|
05/03/2024
|
DHANMATI
|
1714003WL029290
|
DHANMATI
|
00697
|
BKID0MG1516
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475801443
|
|
DHANMATI
|
UNION BANK OF INDIA(508500)
|
|
226
|
SOHAGPUR
|
MP-14-003-021-002/119
(DHAMANIKALA)
|
1714003000NRG24050320240606673
|
05/03/2024
|
DHANMATI
|
1714003WL029290
|
DHANMATI
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
DHANMATI
|
UNION BANK OF INDIA(508500)
|
|
227
|
SOHAGPUR
|
MP-14-003-021-002/120
(DHAMANIKALA)
|
1714003000NRG24050320240606676
|
05/03/2024
|
subhadra
|
1714003WL029290
|
subhadra
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SOHAGPUR
|
MP-14-003-021-002/120
(DHAMANIKALA)
|
1714003000NRG24050320240606675
|
05/03/2024
|
subhadra
|
1714003WL029290
|
subhadra
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SOHAGPUR
|
MP-14-003-021-002/14
(DHAMANIKALA)
|
1714003000NRG24050320240606678
|
05/03/2024
|
badasiya
|
1714003WL029290
|
badasiya
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
badasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SOHAGPUR
|
MP-14-003-021-002/14
(DHAMANIKALA)
|
1714003000NRG24050320240606677
|
05/03/2024
|
badasiya
|
1714003WL029290
|
badasiya
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
badasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SOHAGPUR
|
MP-14-003-021-002/145
(DHAMANIKALA)
|
1714003000NRG24050320240606680
|
05/03/2024
|
koshilya bai
|
1714003WL029290
|
koshilya bai
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
koshilyabai
|
STATE BANK OF INDIA(508548)
|
|
232
|
SOHAGPUR
|
MP-14-003-021-002/145
(DHAMANIKALA)
|
1714003000NRG24050320240606679
|
05/03/2024
|
koshilya bai
|
1714003WL029290
|
koshilya bai
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
koshilyabai
|
STATE BANK OF INDIA(508548)
|
|
233
|
SOHAGPUR
|
MP-14-003-021-002/36
(DHAMANIKALA)
|
1714003000NRG24050320240606685
|
05/03/2024
|
ramkali
|
1714003WL029290
|
ramkali
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SOHAGPUR
|
MP-14-003-021-002/41
(DHAMANIKALA)
|
1714003000NRG24050320240606687
|
05/03/2024
|
ratiram
|
1714003WL029290
|
ratiram
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SOHAGPUR
|
MP-14-003-021-002/41
(DHAMANIKALA)
|
1714003000NRG24050320240606686
|
05/03/2024
|
ratiram
|
1714003WL029290
|
ratiram
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SOHAGPUR
|
MP-14-003-021-002/42
(DHAMANIKALA)
|
1714003000NRG24050320240606689
|
05/03/2024
|
shyamlal
|
1714003WL029290
|
shyamlal
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SOHAGPUR
|
MP-14-003-021-002/42
(DHAMANIKALA)
|
1714003000NRG24050320240606688
|
05/03/2024
|
shyamlal
|
1714003WL029290
|
shyamlal
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SOHAGPUR
|
MP-14-003-021-002/43
(DHAMANIKALA)
|
1714003000NRG24050320240606691
|
05/03/2024
|
ramratan
|
1714003WL029290
|
ramratan
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SOHAGPUR
|
MP-14-003-021-002/43
(DHAMANIKALA)
|
1714003000NRG24050320240606690
|
05/03/2024
|
ramratan
|
1714003WL029290
|
ramratan
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SOHAGPUR
|
MP-14-003-021-002/43-A
(DHAMANIKALA)
|
1714003000NRG24050320240606693
|
05/03/2024
|
nemvati
|
1714003WL029290
|
nemvati
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
nemvati
|
STATE BANK OF INDIA(508548)
|
|
241
|
SOHAGPUR
|
MP-14-003-021-002/43-A
(DHAMANIKALA)
|
1714003000NRG24050320240606692
|
05/03/2024
|
nemvati
|
1714003WL029290
|
nemvati
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
nemvati
|
STATE BANK OF INDIA(508548)
|
|
242
|
SOHAGPUR
|
MP-14-003-021-002/58
(DHAMANIKALA)
|
1714003000NRG24050320240606694
|
05/03/2024
|
santu
|
1714003WL029290
|
santu
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
santu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SOHAGPUR
|
MP-14-003-021-002/64
(DHAMANIKALA)
|
1714003000NRG24050320240606696
|
05/03/2024
|
bela
|
1714003WL029290
|
bela
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
bela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SOHAGPUR
|
MP-14-003-021-002/64
(DHAMANIKALA)
|
1714003000NRG24050320240606695
|
05/03/2024
|
bela
|
1714003WL029290
|
bela
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
bela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SOHAGPUR
|
MP-14-003-021-002/71
(DHAMANIKALA)
|
1714003000NRG24050320240606698
|
05/03/2024
|
ramgopal
|
1714003WL029290
|
ramgopal
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
246
|
SOHAGPUR
|
MP-14-003-021-002/71
(DHAMANIKALA)
|
1714003000NRG24050320240606697
|
05/03/2024
|
ramgopal
|
1714003WL029290
|
ramgopal
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
247
|
SOHAGPUR
|
MP-14-003-021-002/77
(DHAMANIKALA)
|
1714003000NRG24050320240606699
|
05/03/2024
|
endravati
|
1714003WL029290
|
endravati
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
endravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SOHAGPUR
|
MP-14-003-041-001/122
(KATHOOTIYA)
|
1714003000NRG24050320240606933
|
05/03/2024
|
DHANESH
|
1714003WL029307
|
DHANESH
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475801443
|
|
DHANESH
|
BANK OF BARODA(606985)
|
|
249
|
SOHAGPUR
|
MP-14-003-041-001/123-A
(KATHOOTIYA)
|
1714003041NRG24050320240606826
|
05/03/2024
|
PARVATEE
|
1714003041WL029298
|
PARVATEE
|
00697
|
BKID0MG1516
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
PARVATEE
|
BANK OF BARODA(606985)
|
|
250
|
SOHAGPUR
|
MP-14-003-041-001/152
(KATHOOTIYA)
|
1714003000NRG24050320240606937
|
05/03/2024
|
munni
|
1714003WL029307
|
munni
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475801443
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
SOHAGPUR
|
MP-14-003-041-001/152
(KATHOOTIYA)
|
1714003000NRG24050320240606936
|
05/03/2024
|
nandau
|
1714003WL029307
|
nandau
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475801443
|
|
nandau
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
SOHAGPUR
|
MP-14-003-041-001/542
(KATHOOTIYA)
|
1714003000NRG24050320240606953
|
05/03/2024
|
komal
|
1714003WL029307
|
komal
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801443
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
SOHAGPUR
|
MP-14-003-041-001/562-A
(KATHOOTIYA)
|
1714003041NRG24050320240606832
|
05/03/2024
|
jethiya
|
1714003041WL029298
|
jethiya
|
00697
|
BKID0MG1516
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
jethiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
SOHAGPUR
|
MP-14-003-041-001/85
(KATHOOTIYA)
|
1714003041NRG24050320240606833
|
05/03/2024
|
munna baiga
|
1714003041WL029298
|
munna baiga
|
00697
|
BKID0MG1516
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
munnabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65904
|
65904
|
|
|
|
|
|
|
|
|
255
|
SOHAGPUR
|
MP-14-003-008-001/112
(BARUKA)
|
1714003000NRG24050320240606894
|
05/03/2024
|
kalbatiya
|
1714003WL029304
|
kalbatiya
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475801443
|
|
kalbatiya
|
BANK OF BARODA(606985)
|
|
256
|
SOHAGPUR
|
MP-14-003-008-001/114
(BARUKA)
|
1714003008NRG24040320240604717
|
05/03/2024
|
lalli
|
1714003008WL029085
|
lalli
|
00697
|
BKID0MG1519
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475801443
|
|
lalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
SOHAGPUR
|
MP-14-003-008-001/114
(BARUKA)
|
1714003008NRG24040320240604714
|
05/03/2024
|
NAHRU
|
1714003008WL029085
|
NAHRU
|
00697
|
BKID0MG1519
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475801443
|
|
NAHRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
SOHAGPUR
|
MP-14-003-008-001/131
(BARUKA)
|
1714003008NRG24040320240604739
|
05/03/2024
|
balli baiga
|
1714003008WL029096
|
balli baiga
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475801443
|
|
ballibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
SOHAGPUR
|
MP-14-003-008-001/131
(BARUKA)
|
1714003008NRG24040320240604740
|
05/03/2024
|
ghoriyabaiga
|
1714003008WL029096
|
ghoriyabaiga
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475801443
|
|
ghoriyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
SOHAGPUR
|
MP-14-003-008-001/137
(BARUKA)
|
1714003008NRG24040320240604738
|
05/03/2024
|
deendayal
|
1714003008WL029095
|
deendayal
|
00697
|
BKID0MG1519
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475801443
|
|
deendayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
SOHAGPUR
|
MP-14-003-008-001/140
(BARUKA)
|
1714003000NRG24050320240606895
|
05/03/2024
|
sarju baiga
|
1714003WL029304
|
sarju baiga
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475801443
|
|
sarjubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
SOHAGPUR
|
MP-14-003-008-001/152
(BARUKA)
|
1714003000NRG24050320240606896
|
05/03/2024
|
jugla baiga
|
1714003WL029304
|
jugla baiga
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475801443
|
|
juglabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
SOHAGPUR
|
MP-14-003-008-001/152
(BARUKA)
|
1714003000NRG24050320240606897
|
05/03/2024
|
shyam bai baiga
|
1714003WL029304
|
shyam bai baiga
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475801443
|
|
shyambaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
SOHAGPUR
|
MP-14-003-008-001/155
(BARUKA)
|
1714003008NRG24040320240604733
|
05/03/2024
|
bulaa baiga
|
1714003008WL029092
|
bulaa baiga
|
00697
|
BKID0MG1519
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475801443
|
|
bulaabaiga
|
BANK OF BARODA(606985)
|
|
265
|
SOHAGPUR
|
MP-14-003-008-001/155
(BARUKA)
|
1714003008NRG24040320240604732
|
05/03/2024
|
siya bai
|
1714003008WL029092
|
siya bai
|
00697
|
BKID0MG1519
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475801443
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
SOHAGPUR
|
MP-14-003-008-001/156
(BARUKA)
|
1714003000NRG24050320240606898
|
05/03/2024
|
battu
|
1714003WL029304
|
battu
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475801443
|
|
battu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
SOHAGPUR
|
MP-14-003-008-002/111
(BARUKA)
|
1714003008NRG24040320240604737
|
05/03/2024
|
sunita
|
1714003008WL029094
|
sunita
|
00697
|
BKID0MG1519
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475801443
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
SOHAGPUR
|
MP-14-003-008-002/56
(BARUKA)
|
1714003008NRG24040320240604736
|
05/03/2024
|
monni
|
1714003008WL029093
|
monni
|
00697
|
BKID0MG1519
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475801443
|
|
monni
|
INDUSIND BANK(607189)
|
|
269
|
SOHAGPUR
|
MP-14-003-008-002/56
(BARUKA)
|
1714003008NRG24040320240604734
|
05/03/2024
|
pattu
|
1714003008WL029093
|
pattu
|
00697
|
BKID0MG1519
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475801443
|
|
pattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
SOHAGPUR
|
MP-14-003-008-002/56
(BARUKA)
|
1714003008NRG24040320240604735
|
05/03/2024
|
rajni
|
1714003008WL029093
|
rajni
|
00697
|
BKID0MG1519
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475801443
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
SOHAGPUR
|
MP-14-003-008-003/10
(BARUKA)
|
1714003008NRG24040320240604726
|
05/03/2024
|
devsharan
|
1714003008WL029089
|
devsharan
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475801443
|
|
devsharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
SOHAGPUR
|
MP-14-003-008-003/10
(BARUKA)
|
1714003008NRG24040320240604727
|
05/03/2024
|
samni
|
1714003008WL029089
|
samni
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475801443
|
|
samni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
SOHAGPUR
|
MP-14-003-008-003/27
(BARUKA)
|
1714003008NRG24040320240604723
|
05/03/2024
|
munesh baiga
|
1714003008WL029087
|
munesh baiga
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475801443
|
|
muneshbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
274
|
SOHAGPUR
|
MP-14-003-071-001/13
(SHAMDHIH KHURD)
|
1714003000NRG24050320240606776
|
05/03/2024
|
maha singh
|
1714003WL029294
|
maha singh
|
00697
|
BKID0MG1531
|
950
|
950
|
Processed
|
24/04/2024
|
|
475801443
|
|
mahasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
SOHAGPUR
|
MP-14-003-071-001/13
(SHAMDHIH KHURD)
|
1714003000NRG24050320240606777
|
05/03/2024
|
munni bai
|
1714003WL029294
|
munni bai
|
00697
|
BKID0MG1531
|
950
|
950
|
Processed
|
24/04/2024
|
|
475801443
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
SOHAGPUR
|
MP-14-003-071-002/111-A
(SHAMDHIH KHURD)
|
1714003000NRG24050320240606779
|
05/03/2024
|
Ram bai
|
1714003WL029294
|
Ram bai
|
00697
|
BKID0MG1531
|
950
|
950
|
Processed
|
24/04/2024
|
|
475801443
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
SOHAGPUR
|
MP-14-003-071-002/131
(SHAMDHIH KHURD)
|
1714003000NRG24050320240606780
|
05/03/2024
|
chotelal singh
|
1714003WL029294
|
chotelal singh
|
00697
|
BKID0MG1531
|
950
|
950
|
Processed
|
24/04/2024
|
|
475801443
|
|
chotelalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
SOHAGPUR
|
MP-14-003-071-002/131
(SHAMDHIH KHURD)
|
1714003000NRG24050320240606781
|
05/03/2024
|
usha bai
|
1714003WL029294
|
usha bai
|
00697
|
BKID0MG1531
|
950
|
950
|
Processed
|
24/04/2024
|
|
475801443
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
SOHAGPUR
|
MP-14-003-071-002/169
(SHAMDHIH KHURD)
|
1714003000NRG24050320240606783
|
05/03/2024
|
shanker singh
|
1714003WL029294
|
shanker singh
|
00697
|
BKID0MG1531
|
950
|
950
|
Processed
|
24/04/2024
|
|
475801443
|
|
shankersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
SOHAGPUR
|
MP-14-003-071-002/173
(SHAMDHIH KHURD)
|
1714003000NRG24050320240606785
|
05/03/2024
|
lallu singh
|
1714003WL029294
|
lallu singh
|
00697
|
BKID0MG1531
|
950
|
950
|
Processed
|
24/04/2024
|
|
475801443
|
|
lallusingh
|
STATE BANK OF INDIA(508548)
|
|
281
|
SOHAGPUR
|
MP-14-003-071-002/53
(SHAMDHIH KHURD)
|
1714003000NRG24050320240606790
|
05/03/2024
|
Prembati singh
|
1714003WL029294
|
Prembati singh
|
00697
|
BKID0MG1531
|
950
|
950
|
Processed
|
24/04/2024
|
|
475801443
|
|
Prembatisingh
|
STATE BANK OF INDIA(508548)
|
|
282
|
SOHAGPUR
|
MP-14-003-071-002/53
(SHAMDHIH KHURD)
|
1714003000NRG24050320240606789
|
05/03/2024
|
Ray singh
|
1714003WL029294
|
Ray singh
|
00697
|
BKID0MG1531
|
950
|
950
|
Processed
|
24/04/2024
|
|
475801443
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
283
|
SOHAGPUR
|
MP-14-003-071-002/78
(SHAMDHIH KHURD)
|
1714003000NRG24050320240606792
|
05/03/2024
|
moli singh
|
1714003WL029294
|
moli singh
|
00697
|
BKID0MG1531
|
950
|
950
|
Processed
|
24/04/2024
|
|
475801443
|
|
molisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
284
|
SOHAGPUR
|
MP-14-003-021-001/170
(DHAMANIKALA)
|
1714003000NRG24050320240606721
|
05/03/2024
|
gudiya
|
1714003WL029291
|
gudiya
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475801443
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
SOHAGPUR
|
MP-14-003-021-002/17
(DHAMANIKALA)
|
1714003000NRG24050320240606683
|
05/03/2024
|
sunti
|
1714003WL029290
|
sunti
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475801443
|
|
sunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
SOHAGPUR
|
MP-14-003-041-001/101-A
(KATHOOTIYA)
|
1714003000NRG24050320240606932
|
05/03/2024
|
amasiya
|
1714003WL029307
|
amasiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801443
|
|
amasiya
|
STATE BANK OF INDIA(508548)
|
|
287
|
SOHAGPUR
|
MP-14-003-050-001/1-D
(LAKHBARIYA)
|
1714003000NRG24050320240606983
|
05/03/2024
|
umesh baiga
|
1714003WL029310
|
umesh baiga
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
475801443
|
|
umeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
288
|
SOHAGPUR
|
MP-14-003-050-001/95-C
(LAKHBARIYA)
|
1714003000NRG24050320240606995
|
05/03/2024
|
nathu
|
1714003WL029310
|
nathu
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
475801443
|
|
nathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
SOHAGPUR
|
MP-14-003-052-001/168
(MACHIGHANWA)
|
1714003000NRG24050320240607020
|
05/03/2024
|
sahadev
|
1714003WL029315
|
sahadev
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475801443
|
|
sahadev
|
STATE BANK OF INDIA(508548)
|
|
290
|
SOHAGPUR
|
MP-14-003-052-001/251
(MACHIGHANWA)
|
1714003000NRG24050320240607003
|
05/03/2024
|
KAVITA BAI
|
1714003WL029311
|
KAVITA BAI
|
00697
|
BKID0NAMRGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
475801443
|
|
KAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
SOHAGPUR
|
MP-14-003-052-001/251
(MACHIGHANWA)
|
1714003000NRG24050320240607002
|
05/03/2024
|
sohan baiga
|
1714003WL029311
|
sohan baiga
|
00697
|
BKID0NAMRGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
475801443
|
|
sohanbaiga
|
BANK OF BARODA(606985)
|
|
292
|
SOHAGPUR
|
MP-14-003-071-002/2
(SHAMDHIH KHURD)
|
1714003000NRG24050320240606787
|
05/03/2024
|
shanti singh
|
1714003WL029294
|
shanti singh
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
475801443
|
|
shantisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14287
|
14287
|
|
|
|
|
|
|
|
|
293
|
SOHAGPUR
|
MP-14-003-041-001/182-D
(KATHOOTIYA)
|
1714003000NRG24050320240606940
|
05/03/2024
|
ANITA
|
1714003WL029307
|
ANITA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801443
|
|
ANITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
SOHAGPUR
|
MP-14-003-042-001/155-B
(KELMANIYA)
|
1714003000NRG24050320240606976
|
05/03/2024
|
Shyam Bai baiga
|
1714003WL029309
|
Shyam Bai baiga
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
ShyamBaibaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
SOHAGPUR
|
MP-14-003-042-001/180-A
(KELMANIYA)
|
1714003000NRG24050320240606977
|
05/03/2024
|
Jawahirlal Baiga
|
1714003WL029309
|
Jawahirlal Baiga
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
JawahirlalBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
SOHAGPUR
|
MP-14-003-042-001/52-B
(KELMANIYA)
|
1714003000NRG24050320240606978
|
05/03/2024
|
anil baiga
|
1714003WL029309
|
anil baiga
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475801443
|
|
anilbaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452356
|
452356
|
|
|
|
|
|
|
|