|
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-14-003-053-001/357
(MAIKI)
|
1714003000NRG24110720230228940
|
11/07/2023
|
Ramprakash
|
1714003WL008522
|
Ramprakash
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
16/07/2023
|
|
892122423
|
|
Ramprakash
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-053-001/375-C
(MAIKI)
|
1714003000NRG24110720230228947
|
11/07/2023
|
Munesh Kumar Baiga
|
1714003WL008522
|
Munesh Kumar Baiga
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
MuneshKumarBaiga
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-057-001/10-A
(NARWAR)
|
1714003000NRG24110720230228793
|
11/07/2023
|
Rannu
|
1714003WL008519
|
Rannu
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
16/07/2023
|
|
892122423
|
|
Rannu
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-057-001/152
(NARWAR)
|
1714003000NRG24110720230228802
|
11/07/2023
|
Sitara
|
1714003WL008519
|
Sitara
|
00045
|
BARB0SOHAGP
|
150
|
150
|
Processed
|
16/07/2023
|
|
892122423
|
|
Sitara
|
UNION BANK OF INDIA(508500)
|
|
5
|
SOHAGPUR
|
MP-14-003-057-001/19-A
(NARWAR)
|
1714003000NRG24110720230228808
|
11/07/2023
|
laxmi
|
1714003WL008519
|
laxmi
|
00045
|
BARB0SOHAGP
|
150
|
150
|
Processed
|
16/07/2023
|
|
892122423
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-057-001/27-A
(NARWAR)
|
1714003000NRG24110720230228811
|
11/07/2023
|
Savita
|
1714003WL008519
|
Savita
|
00045
|
BARB0SOHAGP
|
180
|
180
|
Processed
|
16/07/2023
|
|
892122423
|
|
Savita
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-057-001/96-A
(NARWAR)
|
1714003000NRG24110720230228821
|
11/07/2023
|
kalawati
|
1714003WL008519
|
kalawati
|
00045
|
BARB0SOHAGP
|
150
|
150
|
Processed
|
16/07/2023
|
|
892122423
|
|
kalawati
|
UNION BANK OF INDIA(508500)
|
|
8
|
SOHAGPUR
|
MP-14-003-057-002/27-A
(NARWAR)
|
1714003000NRG24110720230228845
|
11/07/2023
|
manisha
|
1714003WL008519
|
manisha
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
16/07/2023
|
|
892122423
|
|
manisha
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-057-002/40-A
(NARWAR)
|
1714003000NRG24110720230228847
|
11/07/2023
|
subhadra
|
1714003WL008519
|
subhadra
|
00045
|
BARB0SOHAGP
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892122423
|
|
subhadra
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-057-002/82-B
(NARWAR)
|
1714003000NRG24110720230228857
|
11/07/2023
|
subhdra
|
1714003WL008519
|
subhdra
|
00045
|
BARB0SOHAGP
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892122423
|
|
subhdra
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-057-002/88-B
(NARWAR)
|
1714003000NRG24110720230228859
|
11/07/2023
|
jugnti
|
1714003WL008519
|
jugnti
|
00045
|
BARB0SOHAGP
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892122423
|
|
jugnti
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-057-002/99-A
(NARWAR)
|
1714003000NRG24110720230228866
|
11/07/2023
|
Babli
|
1714003WL008519
|
Babli
|
00045
|
BARB0SOHAGP
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892122423
|
|
Babli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7730
|
7730
|
|
|
|
|
|
|
|
|
13
|
SOHAGPUR
|
MP-14-003-053-001/462
(MAIKI)
|
1714003000NRG24110720230228956
|
11/07/2023
|
A Jarrar
|
1714003WL008522
|
A Jarrar
|
00048
|
BKID0009415
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
AJarrar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-057-001/106
(NARWAR)
|
1714003000NRG24110720230228794
|
11/07/2023
|
dansah
|
1714003WL008519
|
dansah
|
00048
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/07/2023
|
|
892122423
|
|
dansah
|
UNION BANK OF INDIA(508500)
|
|
15
|
SOHAGPUR
|
MP-14-003-057-001/13
(NARWAR)
|
1714003000NRG24110720230228799
|
11/07/2023
|
shyam bai
|
1714003WL008519
|
shyam bai
|
00048
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
16/07/2023
|
|
892122423
|
|
shyambai
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-057-001/13-A
(NARWAR)
|
1714003000NRG24110720230228800
|
11/07/2023
|
gudda
|
1714003WL008519
|
gudda
|
00048
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
16/07/2023
|
|
892122423
|
|
gudda
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SOHAGPUR
|
MP-14-003-057-001/155
(NARWAR)
|
1714003000NRG24110720230228804
|
11/07/2023
|
meliya
|
1714003WL008519
|
meliya
|
00048
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
16/07/2023
|
|
892122423
|
|
meliya
|
UNION BANK OF INDIA(508500)
|
|
18
|
SOHAGPUR
|
MP-14-003-057-001/50
(NARWAR)
|
1714003000NRG24110720230228814
|
11/07/2023
|
shyambai
|
1714003WL008519
|
shyambai
|
00048
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
16/07/2023
|
|
892122423
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SOHAGPUR
|
MP-14-003-057-001/73
(NARWAR)
|
1714003000NRG24110720230228817
|
11/07/2023
|
bipatiya
|
1714003WL008519
|
bipatiya
|
00048
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
16/07/2023
|
|
892122423
|
|
bipatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
SOHAGPUR
|
MP-14-003-057-001/87
(NARWAR)
|
1714003000NRG24110720230228820
|
11/07/2023
|
namatiya
|
1714003WL008519
|
namatiya
|
00048
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/07/2023
|
|
892122423
|
|
namatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SOHAGPUR
|
MP-14-003-057-002/101
(NARWAR)
|
1714003000NRG24110720230228824
|
11/07/2023
|
chanda
|
1714003WL008519
|
chanda
|
00048
|
BKID0NAMRGB
|
450
|
450
|
Processed
|
16/07/2023
|
|
892122423
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SOHAGPUR
|
MP-14-003-057-002/106
(NARWAR)
|
1714003000NRG24110720230228829
|
11/07/2023
|
bel bai
|
1714003WL008519
|
bel bai
|
00048
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/07/2023
|
|
892122423
|
|
belbai
|
UNION BANK OF INDIA(508500)
|
|
23
|
SOHAGPUR
|
MP-14-003-057-002/13
(NARWAR)
|
1714003000NRG24110720230228831
|
11/07/2023
|
lila bai
|
1714003WL008519
|
lila bai
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892122423
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SOHAGPUR
|
MP-14-003-057-002/147-A
(NARWAR)
|
1714003000NRG24110720230228835
|
11/07/2023
|
urmila
|
1714003WL008519
|
urmila
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/07/2023
|
|
892122423
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SOHAGPUR
|
MP-14-003-057-002/40
(NARWAR)
|
1714003000NRG24110720230228846
|
11/07/2023
|
santlal
|
1714003WL008519
|
santlal
|
00048
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
16/07/2023
|
|
892122423
|
|
santlal
|
UNION BANK OF INDIA(508500)
|
|
26
|
SOHAGPUR
|
MP-14-003-057-002/67-A
(NARWAR)
|
1714003000NRG24110720230228850
|
11/07/2023
|
rajkumar pandey
|
1714003WL008519
|
rajkumar pandey
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892122423
|
|
rajkumarpandey
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
27
|
SOHAGPUR
|
MP-14-003-057-002/70
(NARWAR)
|
1714003000NRG24110720230228852
|
11/07/2023
|
vijayyadav
|
1714003WL008519
|
vijayyadav
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892122423
|
|
vijayyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
28
|
SOHAGPUR
|
MP-14-003-053-001/493
(MAIKI)
|
1714003000NRG24110720230228960
|
11/07/2023
|
RAMESHWAR DEEN BAIGA
|
1714003WL008522
|
RAMESHWAR DEEN BAIGA
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
RAMESHWARDEENBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
29
|
SOHAGPUR
|
MP-14-003-053-001/321-A
(MAIKI)
|
1714003000NRG24110720230228931
|
11/07/2023
|
Ramdeen baiga
|
1714003WL008522
|
Ramdeen baiga
|
00354
|
PUNB0660000
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
Ramdeenbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
30
|
SOHAGPUR
|
MP-14-003-053-001/12
(MAIKI)
|
1714003000NRG24110720230228898
|
11/07/2023
|
tahara
|
1714003WL008522
|
tahara
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
tahara
|
STATE BANK OF INDIA(508548)
|
|
31
|
SOHAGPUR
|
MP-14-003-053-001/120-A
(MAIKI)
|
1714003000NRG24110720230228900
|
11/07/2023
|
Ahmadi busra
|
1714003WL008522
|
Ahmadi busra
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
Ahmadibusra
|
STATE BANK OF INDIA(508548)
|
|
32
|
SOHAGPUR
|
MP-14-003-053-001/171
(MAIKI)
|
1714003000NRG24110720230228912
|
11/07/2023
|
bula
|
1714003WL008522
|
bula
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
16/07/2023
|
|
892122423
|
|
bula
|
STATE BANK OF INDIA(508548)
|
|
33
|
SOHAGPUR
|
MP-14-003-053-001/176
(MAIKI)
|
1714003000NRG24110720230228913
|
11/07/2023
|
lala
|
1714003WL008522
|
lala
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
34
|
SOHAGPUR
|
MP-14-003-053-001/192-A
(MAIKI)
|
1714003000NRG24110720230228917
|
11/07/2023
|
Shankar Baiga
|
1714003WL008522
|
Shankar Baiga
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
16/07/2023
|
|
892122423
|
|
ShankarBaiga
|
STATE BANK OF INDIA(508548)
|
|
35
|
SOHAGPUR
|
MP-14-003-053-001/218
(MAIKI)
|
1714003000NRG24110720230228922
|
11/07/2023
|
shyambai
|
1714003WL008522
|
shyambai
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
16/07/2023
|
|
892122423
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-14-003-053-001/243
(MAIKI)
|
1714003000NRG24110720230228925
|
11/07/2023
|
mohan
|
1714003WL008522
|
mohan
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
16/07/2023
|
|
892122423
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
37
|
SOHAGPUR
|
MP-14-003-053-001/245
(MAIKI)
|
1714003000NRG24110720230228926
|
11/07/2023
|
basukhni
|
1714003WL008522
|
basukhni
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
basukhni
|
STATE BANK OF INDIA(508548)
|
|
38
|
SOHAGPUR
|
MP-14-003-053-001/290
(MAIKI)
|
1714003000NRG24110720230228930
|
11/07/2023
|
koili
|
1714003WL008522
|
koili
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
koili
|
STATE BANK OF INDIA(508548)
|
|
39
|
SOHAGPUR
|
MP-14-003-053-001/333
(MAIKI)
|
1714003000NRG24110720230228933
|
11/07/2023
|
nashimun
|
1714003WL008522
|
nashimun
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
16/07/2023
|
|
892122423
|
|
nashimun
|
STATE BANK OF INDIA(508548)
|
|
40
|
SOHAGPUR
|
MP-14-003-053-001/339
(MAIKI)
|
1714003000NRG24110720230228934
|
11/07/2023
|
VISHAL
|
1714003WL008522
|
VISHAL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-14-003-053-001/360
(MAIKI)
|
1714003000NRG24110720230228941
|
11/07/2023
|
TIMMAN SINGH
|
1714003WL008522
|
TIMMAN SINGH
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
TIMMANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
42
|
SOHAGPUR
|
MP-14-003-053-001/367
(MAIKI)
|
1714003000NRG24110720230228942
|
11/07/2023
|
Aurang Jeb
|
1714003WL008522
|
Aurang Jeb
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
AurangJeb
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SOHAGPUR
|
MP-14-003-053-001/367-A
(MAIKI)
|
1714003000NRG24110720230228943
|
11/07/2023
|
Shayrun nisha
|
1714003WL008522
|
Shayrun nisha
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
Shayrunnisha
|
STATE BANK OF INDIA(508548)
|
|
44
|
SOHAGPUR
|
MP-14-003-053-001/383
(MAIKI)
|
1714003000NRG24110720230228948
|
11/07/2023
|
BAISAKHU
|
1714003WL008522
|
BAISAKHU
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
BAISAKHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
SOHAGPUR
|
MP-14-003-053-001/383
(MAIKI)
|
1714003000NRG24110720230228949
|
11/07/2023
|
GALLI
|
1714003WL008522
|
GALLI
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
16/07/2023
|
|
892122423
|
|
GALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SOHAGPUR
|
MP-14-003-053-001/391
(MAIKI)
|
1714003000NRG24110720230228950
|
11/07/2023
|
TARAWATI
|
1714003WL008522
|
TARAWATI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
TARAWATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SOHAGPUR
|
MP-14-003-053-001/425
(MAIKI)
|
1714003000NRG24110720230228951
|
11/07/2023
|
ishrak
|
1714003WL008522
|
ishrak
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
ishrak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SOHAGPUR
|
MP-14-003-053-001/439
(MAIKI)
|
1714003000NRG24110720230228953
|
11/07/2023
|
buliya
|
1714003WL008522
|
buliya
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
buliya
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-053-001/455
(MAIKI)
|
1714003000NRG24110720230228955
|
11/07/2023
|
amanulla
|
1714003WL008522
|
amanulla
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
amanulla
|
STATE BANK OF INDIA(508548)
|
|
50
|
SOHAGPUR
|
MP-14-003-053-001/462
(MAIKI)
|
1714003000NRG24110720230228957
|
11/07/2023
|
SAIYADI BEGAM
|
1714003WL008522
|
SAIYADI BEGAM
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
SAIYADIBEGAM
|
BANK OF BARODA(606985)
|
|
51
|
SOHAGPUR
|
MP-14-003-053-001/493
(MAIKI)
|
1714003000NRG24110720230228959
|
11/07/2023
|
semli bai baiga
|
1714003WL008522
|
semli bai baiga
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
semlibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-053-001/504-A
(MAIKI)
|
1714003000NRG24110720230228961
|
11/07/2023
|
lechra baiga
|
1714003WL008522
|
lechra baiga
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
lechrabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SOHAGPUR
|
MP-14-003-053-001/505-A
(MAIKI)
|
1714003000NRG24110720230228964
|
11/07/2023
|
chhoti bai baiga
|
1714003WL008522
|
chhoti bai baiga
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
chhotibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-053-001/505-A
(MAIKI)
|
1714003000NRG24110720230228963
|
11/07/2023
|
sanju baiga
|
1714003WL008522
|
sanju baiga
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
sanjubaiga
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-053-001/508
(MAIKI)
|
1714003000NRG24110720230228965
|
11/07/2023
|
niniha bai baiga
|
1714003WL008522
|
niniha bai baiga
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
ninihabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-053-001/529
(MAIKI)
|
1714003000NRG24110720230228967
|
11/07/2023
|
rabiya
|
1714003WL008522
|
rabiya
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
rabiya
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-14-003-053-001/529
(MAIKI)
|
1714003000NRG24110720230228966
|
11/07/2023
|
saleem
|
1714003WL008522
|
saleem
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
saleem
|
STATE BANK OF INDIA(508548)
|
|
58
|
SOHAGPUR
|
MP-14-003-053-001/72-A
(MAIKI)
|
1714003000NRG24110720230228968
|
11/07/2023
|
munna
|
1714003WL008522
|
munna
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
59
|
SOHAGPUR
|
MP-14-003-053-001/77
(MAIKI)
|
1714003000NRG24110720230228969
|
11/07/2023
|
rinki
|
1714003WL008522
|
rinki
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOHAGPUR
|
MP-14-003-057-002/10-C
(NARWAR)
|
1714003000NRG24110720230228823
|
11/07/2023
|
Anjana
|
1714003WL008519
|
Anjana
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892122423
|
|
Anjana
|
BANK OF BARODA(606985)
|
|
61
|
SOHAGPUR
|
MP-14-003-057-002/153-A
(NARWAR)
|
1714003000NRG24110720230228836
|
11/07/2023
|
Saukhilal
|
1714003WL008519
|
Saukhilal
|
00415
|
SBIN0000481
|
450
|
450
|
Processed
|
16/07/2023
|
|
892122423
|
|
Saukhilal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28700
|
28700
|
|
|
|
|
|
|
|
|
62
|
SOHAGPUR
|
MP-14-003-016-002/117
(CHHATA)
|
1714003000NRG24110720230228871
|
11/07/2023
|
geeta
|
1714003WL008520
|
geeta
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122423
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
63
|
SOHAGPUR
|
MP-14-003-016-002/184-A
(CHHATA)
|
1714003000NRG24110720230228875
|
11/07/2023
|
radha
|
1714003WL008520
|
radha
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122423
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
64
|
SOHAGPUR
|
MP-14-003-016-002/200-B
(CHHATA)
|
1714003000NRG24110720230228878
|
11/07/2023
|
usha yadav
|
1714003WL008520
|
usha yadav
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122423
|
|
ushayadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
SOHAGPUR
|
MP-14-003-016-002/205
(CHHATA)
|
1714003000NRG24110720230228880
|
11/07/2023
|
CHOTELAL DEEMAR
|
1714003WL008520
|
CHOTELAL DEEMAR
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122423
|
|
CHOTELALDEEMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-016-002/205
(CHHATA)
|
1714003000NRG24110720230228881
|
11/07/2023
|
MEERA
|
1714003WL008520
|
MEERA
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122423
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-016-002/24
(CHHATA)
|
1714003000NRG24110720230228883
|
11/07/2023
|
madhav baiga
|
1714003WL008520
|
madhav baiga
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122423
|
|
madhavbaiga
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-016-002/35
(CHHATA)
|
1714003000NRG24110720230228884
|
11/07/2023
|
Kisan Baiga
|
1714003WL008520
|
Kisan Baiga
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122423
|
|
KisanBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
69
|
SOHAGPUR
|
MP-14-003-057-001/112-A
(NARWAR)
|
1714003000NRG24110720230228797
|
11/07/2023
|
Savitree
|
1714003WL008519
|
Savitree
|
00415
|
SBIN0012181
|
300
|
300
|
Processed
|
16/07/2023
|
|
892122423
|
|
Savitree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
70
|
SOHAGPUR
|
MP-14-003-016-002/124
(CHHATA)
|
1714003000NRG24110720230228873
|
11/07/2023
|
neen
|
1714003WL008520
|
neen
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122423
|
|
neen
|
STATE BANK OF INDIA(508548)
|
|
71
|
SOHAGPUR
|
MP-14-003-016-002/138
(CHHATA)
|
1714003000NRG24110720230228874
|
11/07/2023
|
KAMLA
|
1714003WL008520
|
KAMLA
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122423
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-14-003-016-002/38
(CHHATA)
|
1714003000NRG24110720230228886
|
11/07/2023
|
meki
|
1714003WL008520
|
meki
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122423
|
|
meki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
73
|
SOHAGPUR
|
MP-14-003-067-001/61-B
(SARAIKANPA)
|
1714003067NRG24110720230227995
|
11/07/2023
|
Shani baiga
|
1714003067WL008485
|
Shani baiga
|
00468
|
UBIN0532690
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892122423
|
|
Shanibaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
74
|
SOHAGPUR
|
MP-14-003-057-001/122-D
(NARWAR)
|
1714003000NRG24110720230228798
|
11/07/2023
|
Arti
|
1714003WL008519
|
Arti
|
00468
|
UBIN0536431
|
720
|
720
|
Processed
|
16/07/2023
|
|
892122423
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
75
|
SOHAGPUR
|
MP-14-003-057-001/154-A
(NARWAR)
|
1714003000NRG24110720230228803
|
11/07/2023
|
Ramkumar
|
1714003WL008519
|
Ramkumar
|
00468
|
UBIN0536431
|
150
|
150
|
Processed
|
16/07/2023
|
|
892122423
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SOHAGPUR
|
MP-14-003-057-001/191
(NARWAR)
|
1714003000NRG24110720230228809
|
11/07/2023
|
rani
|
1714003WL008519
|
rani
|
00468
|
UBIN0536431
|
450
|
450
|
Processed
|
16/07/2023
|
|
892122423
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
77
|
SOHAGPUR
|
MP-14-003-057-001/44-B
(NARWAR)
|
1714003000NRG24110720230228813
|
11/07/2023
|
Meena
|
1714003WL008519
|
Meena
|
00468
|
UBIN0536431
|
720
|
720
|
Processed
|
16/07/2023
|
|
892122423
|
|
Meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SOHAGPUR
|
MP-14-003-057-001/77-A
(NARWAR)
|
1714003000NRG24110720230228819
|
11/07/2023
|
Priti
|
1714003WL008519
|
Priti
|
00468
|
UBIN0536431
|
720
|
720
|
Processed
|
16/07/2023
|
|
892122423
|
|
Priti
|
BANK OF BARODA(606985)
|
|
79
|
SOHAGPUR
|
MP-14-003-057-002/10
(NARWAR)
|
1714003000NRG24110720230228822
|
11/07/2023
|
sushila
|
1714003WL008519
|
sushila
|
00468
|
UBIN0536431
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892122423
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
80
|
SOHAGPUR
|
MP-14-003-057-002/104
(NARWAR)
|
1714003000NRG24110720230228828
|
11/07/2023
|
sukhmanti
|
1714003WL008519
|
sukhmanti
|
00468
|
UBIN0536431
|
900
|
900
|
Processed
|
16/07/2023
|
|
892122423
|
|
sukhmanti
|
UNION BANK OF INDIA(508500)
|
|
81
|
SOHAGPUR
|
MP-14-003-057-002/83-A
(NARWAR)
|
1714003000NRG24110720230228858
|
11/07/2023
|
devkali
|
1714003WL008519
|
devkali
|
00468
|
UBIN0536431
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892122423
|
|
devkali
|
UNION BANK OF INDIA(508500)
|
|
82
|
SOHAGPUR
|
MP-14-003-057-002/93-A
(NARWAR)
|
1714003000NRG24110720230228861
|
11/07/2023
|
shanti
|
1714003WL008519
|
shanti
|
00468
|
UBIN0536431
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892122423
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
83
|
SOHAGPUR
|
MP-14-003-057-002/96-B
(NARWAR)
|
1714003000NRG24110720230228864
|
11/07/2023
|
Rashani
|
1714003WL008519
|
Rashani
|
00468
|
UBIN0536431
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892122423
|
|
Rashani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7860
|
7860
|
|
|
|
|
|
|
|
|
84
|
SOHAGPUR
|
MP-14-003-057-001/189-A
(NARWAR)
|
1714003000NRG24110720230228807
|
11/07/2023
|
USHA
|
1714003WL008519
|
USHA
|
00688
|
FINO0001001
|
150
|
150
|
Processed
|
16/07/2023
|
|
892122423
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SOHAGPUR
|
MP-14-003-057-002/103-A
(NARWAR)
|
1714003000NRG24110720230228827
|
11/07/2023
|
rannu
|
1714003WL008519
|
rannu
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892122423
|
|
rannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SOHAGPUR
|
MP-14-003-057-002/179-A
(NARWAR)
|
1714003000NRG24110720230228840
|
11/07/2023
|
Meena
|
1714003WL008519
|
Meena
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
16/07/2023
|
|
892122423
|
|
Meena
|
BANK OF INDIA(508505)
|
|
87
|
SOHAGPUR
|
MP-14-003-057-002/73-B
(NARWAR)
|
1714003000NRG24110720230228853
|
11/07/2023
|
Renu
|
1714003WL008519
|
Renu
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892122423
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
88
|
SOHAGPUR
|
MP-14-003-057-001/106
(NARWAR)
|
1714003000NRG24110720230228795
|
11/07/2023
|
Shanti Bai
|
1714003WL008519
|
Shanti Bai
|
00697
|
BKID0MG1519
|
750
|
750
|
Processed
|
16/07/2023
|
|
892122423
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SOHAGPUR
|
MP-14-003-057-001/110-A
(NARWAR)
|
1714003000NRG24110720230228796
|
11/07/2023
|
gudiya
|
1714003WL008519
|
gudiya
|
00697
|
BKID0MG1519
|
150
|
150
|
Processed
|
16/07/2023
|
|
892122423
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SOHAGPUR
|
MP-14-003-057-001/146
(NARWAR)
|
1714003000NRG24110720230228801
|
11/07/2023
|
munni bai
|
1714003WL008519
|
munni bai
|
00697
|
BKID0MG1519
|
720
|
720
|
Processed
|
16/07/2023
|
|
892122423
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
91
|
SOHAGPUR
|
MP-14-003-057-001/170-A
(NARWAR)
|
1714003000NRG24110720230228806
|
11/07/2023
|
pramiya
|
1714003WL008519
|
pramiya
|
00697
|
BKID0MG1519
|
150
|
150
|
Processed
|
16/07/2023
|
|
892122423
|
|
pramiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SOHAGPUR
|
MP-14-003-057-001/3
(NARWAR)
|
1714003000NRG24110720230228812
|
11/07/2023
|
prame bai
|
1714003WL008519
|
prame bai
|
00697
|
BKID0MG1519
|
900
|
900
|
Processed
|
16/07/2023
|
|
892122423
|
|
pramebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SOHAGPUR
|
MP-14-003-057-001/59-A
(NARWAR)
|
1714003000NRG24110720230228815
|
11/07/2023
|
subhadra
|
1714003WL008519
|
subhadra
|
00697
|
BKID0MG1519
|
150
|
150
|
Processed
|
16/07/2023
|
|
892122423
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SOHAGPUR
|
MP-14-003-057-001/70-B
(NARWAR)
|
1714003000NRG24110720230228816
|
11/07/2023
|
kunwarwati
|
1714003WL008519
|
kunwarwati
|
00697
|
BKID0MG1519
|
150
|
150
|
Processed
|
16/07/2023
|
|
892122423
|
|
kunwarwati
|
UNION BANK OF INDIA(508500)
|
|
95
|
SOHAGPUR
|
MP-14-003-057-001/74-A
(NARWAR)
|
1714003000NRG24110720230228818
|
11/07/2023
|
urmila
|
1714003WL008519
|
urmila
|
00697
|
BKID0MG1519
|
150
|
150
|
Processed
|
16/07/2023
|
|
892122423
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
96
|
SOHAGPUR
|
MP-14-003-057-002/102
(NARWAR)
|
1714003000NRG24110720230228825
|
11/07/2023
|
bebiyadav
|
1714003WL008519
|
bebiyadav
|
00697
|
BKID0MG1519
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892122423
|
|
bebiyadav
|
UNION BANK OF INDIA(508500)
|
|
97
|
SOHAGPUR
|
MP-14-003-057-002/103
(NARWAR)
|
1714003000NRG24110720230228826
|
11/07/2023
|
munnibai
|
1714003WL008519
|
munnibai
|
00697
|
BKID0MG1519
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892122423
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
98
|
SOHAGPUR
|
MP-14-003-057-002/115
(NARWAR)
|
1714003000NRG24110720230228830
|
11/07/2023
|
kalabati
|
1714003WL008519
|
kalabati
|
00697
|
BKID0MG1519
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892122423
|
|
kalabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SOHAGPUR
|
MP-14-003-057-002/134
(NARWAR)
|
1714003000NRG24110720230228832
|
11/07/2023
|
maanwati
|
1714003WL008519
|
maanwati
|
00697
|
BKID0MG1519
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892122423
|
|
maanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SOHAGPUR
|
MP-14-003-057-002/141
(NARWAR)
|
1714003000NRG24110720230228834
|
11/07/2023
|
doropati
|
1714003WL008519
|
doropati
|
00697
|
BKID0MG1519
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892122423
|
|
doropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SOHAGPUR
|
MP-14-003-057-002/153-A
(NARWAR)
|
1714003000NRG24110720230228837
|
11/07/2023
|
kusum
|
1714003WL008519
|
kusum
|
00697
|
BKID0MG1519
|
750
|
750
|
Processed
|
16/07/2023
|
|
892122423
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SOHAGPUR
|
MP-14-003-057-002/191
(NARWAR)
|
1714003000NRG24110720230228842
|
11/07/2023
|
Dawli
|
1714003WL008519
|
Dawli
|
00697
|
BKID0MG1519
|
450
|
450
|
Processed
|
16/07/2023
|
|
892122423
|
|
Dawli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SOHAGPUR
|
MP-14-003-057-002/191
(NARWAR)
|
1714003000NRG24110720230228843
|
11/07/2023
|
indrawati
|
1714003WL008519
|
indrawati
|
00697
|
BKID0MG1519
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892122423
|
|
indrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SOHAGPUR
|
MP-14-003-057-002/26-A
(NARWAR)
|
1714003000NRG24110720230228844
|
11/07/2023
|
kalawati
|
1714003WL008519
|
kalawati
|
00697
|
BKID0MG1519
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892122423
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SOHAGPUR
|
MP-14-003-057-002/55
(NARWAR)
|
1714003000NRG24110720230228848
|
11/07/2023
|
gyatree
|
1714003WL008519
|
gyatree
|
00697
|
BKID0MG1519
|
900
|
900
|
Processed
|
16/07/2023
|
|
892122423
|
|
gyatree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SOHAGPUR
|
MP-14-003-057-002/58
(NARWAR)
|
1714003000NRG24110720230228849
|
11/07/2023
|
mayayadav
|
1714003WL008519
|
mayayadav
|
00697
|
BKID0MG1519
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892122423
|
|
mayayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SOHAGPUR
|
MP-14-003-057-002/67-B
(NARWAR)
|
1714003000NRG24110720230228851
|
11/07/2023
|
sarla
|
1714003WL008519
|
sarla
|
00697
|
BKID0MG1519
|
900
|
900
|
Processed
|
16/07/2023
|
|
892122423
|
|
sarla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SOHAGPUR
|
MP-14-003-057-002/81
(NARWAR)
|
1714003000NRG24110720230228854
|
11/07/2023
|
karsna
|
1714003WL008519
|
karsna
|
00697
|
BKID0MG1519
|
900
|
900
|
Processed
|
16/07/2023
|
|
892122423
|
|
karsna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SOHAGPUR
|
MP-14-003-057-002/82
(NARWAR)
|
1714003000NRG24110720230228856
|
11/07/2023
|
ramjee
|
1714003WL008519
|
ramjee
|
00697
|
BKID0MG1519
|
900
|
900
|
Processed
|
16/07/2023
|
|
892122423
|
|
ramjee
|
BANK OF BARODA(606985)
|
|
110
|
SOHAGPUR
|
MP-14-003-057-002/93
(NARWAR)
|
1714003000NRG24110720230228860
|
11/07/2023
|
bulli
|
1714003WL008519
|
bulli
|
00697
|
BKID0MG1519
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892122423
|
|
bulli
|
UNION BANK OF INDIA(508500)
|
|
111
|
SOHAGPUR
|
MP-14-003-057-002/96-A
(NARWAR)
|
1714003000NRG24110720230228863
|
11/07/2023
|
hemchandra
|
1714003WL008519
|
hemchandra
|
00697
|
BKID0MG1519
|
900
|
900
|
Processed
|
16/07/2023
|
|
892122423
|
|
hemchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SOHAGPUR
|
MP-14-003-057-002/96-A
(NARWAR)
|
1714003000NRG24110720230228862
|
11/07/2023
|
khemchand
|
1714003WL008519
|
khemchand
|
00697
|
BKID0MG1519
|
900
|
900
|
Processed
|
16/07/2023
|
|
892122423
|
|
khemchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SOHAGPUR
|
MP-14-003-057-002/97
(NARWAR)
|
1714003000NRG24110720230228865
|
11/07/2023
|
rani
|
1714003WL008519
|
rani
|
00697
|
BKID0MG1519
|
750
|
750
|
Processed
|
16/07/2023
|
|
892122423
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
|
114
|
SOHAGPUR
|
MP-14-003-053-001/12
(MAIKI)
|
1714003000NRG24110720230228897
|
11/07/2023
|
sagir
|
1714003WL008522
|
sagir
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
sagir
|
BANK OF BARODA(606985)
|
|
115
|
SOHAGPUR
|
MP-14-003-053-001/120
(MAIKI)
|
1714003000NRG24110720230228899
|
11/07/2023
|
abulhasan
|
1714003WL008522
|
abulhasan
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
abulhasan
|
BANK OF BARODA(606985)
|
|
116
|
SOHAGPUR
|
MP-14-003-053-001/132
(MAIKI)
|
1714003000NRG24110720230228901
|
11/07/2023
|
kamlesh
|
1714003WL008522
|
kamlesh
|
00697
|
BKID0MG1531
|
600
|
600
|
Processed
|
16/07/2023
|
|
892122423
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
SOHAGPUR
|
MP-14-003-053-001/132
(MAIKI)
|
1714003000NRG24110720230228902
|
11/07/2023
|
phool bai
|
1714003WL008522
|
phool bai
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
118
|
SOHAGPUR
|
MP-14-003-053-001/133
(MAIKI)
|
1714003000NRG24110720230228904
|
11/07/2023
|
gouri
|
1714003WL008522
|
gouri
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
gouri
|
STATE BANK OF INDIA(508548)
|
|
119
|
SOHAGPUR
|
MP-14-003-053-001/140
(MAIKI)
|
1714003000NRG24110720230228906
|
11/07/2023
|
nanbai
|
1714003WL008522
|
nanbai
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
120
|
SOHAGPUR
|
MP-14-003-053-001/140
(MAIKI)
|
1714003000NRG24110720230228905
|
11/07/2023
|
samaylal
|
1714003WL008522
|
samaylal
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
samaylal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
121
|
SOHAGPUR
|
MP-14-003-053-001/142
(MAIKI)
|
1714003000NRG24110720230228907
|
11/07/2023
|
chhallu
|
1714003WL008522
|
chhallu
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
chhallu
|
STATE BANK OF INDIA(508548)
|
|
122
|
SOHAGPUR
|
MP-14-003-053-001/143
(MAIKI)
|
1714003000NRG24110720230228908
|
11/07/2023
|
taravati
|
1714003WL008522
|
taravati
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
taravati
|
STATE BANK OF INDIA(508548)
|
|
123
|
SOHAGPUR
|
MP-14-003-053-001/148
(MAIKI)
|
1714003000NRG24110720230228911
|
11/07/2023
|
bhura
|
1714003WL008522
|
bhura
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
124
|
SOHAGPUR
|
MP-14-003-053-001/184
(MAIKI)
|
1714003000NRG24110720230228915
|
11/07/2023
|
chakravati
|
1714003WL008522
|
chakravati
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
chakravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SOHAGPUR
|
MP-14-003-053-001/184
(MAIKI)
|
1714003000NRG24110720230228914
|
11/07/2023
|
sukhsen
|
1714003WL008522
|
sukhsen
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
sukhsen
|
STATE BANK OF INDIA(508548)
|
|
126
|
SOHAGPUR
|
MP-14-003-053-001/191
(MAIKI)
|
1714003000NRG24110720230228916
|
11/07/2023
|
khajju
|
1714003WL008522
|
khajju
|
00697
|
BKID0MG1531
|
600
|
600
|
Processed
|
16/07/2023
|
|
892122423
|
|
khajju
|
STATE BANK OF INDIA(508548)
|
|
127
|
SOHAGPUR
|
MP-14-003-053-001/213
(MAIKI)
|
1714003000NRG24110720230228919
|
11/07/2023
|
bullu
|
1714003WL008522
|
bullu
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
bullu
|
STATE BANK OF INDIA(508548)
|
|
128
|
SOHAGPUR
|
MP-14-003-053-001/213
(MAIKI)
|
1714003000NRG24110720230228918
|
11/07/2023
|
ramnath
|
1714003WL008522
|
ramnath
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
129
|
SOHAGPUR
|
MP-14-003-053-001/217
(MAIKI)
|
1714003000NRG24110720230228921
|
11/07/2023
|
bulli
|
1714003WL008522
|
bulli
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
bulli
|
STATE BANK OF INDIA(508548)
|
|
130
|
SOHAGPUR
|
MP-14-003-053-001/217
(MAIKI)
|
1714003000NRG24110720230228920
|
11/07/2023
|
daduram
|
1714003WL008522
|
daduram
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
16/07/2023
|
|
892122423
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
131
|
SOHAGPUR
|
MP-14-003-053-001/231
(MAIKI)
|
1714003000NRG24110720230228924
|
11/07/2023
|
budhni
|
1714003WL008522
|
budhni
|
00697
|
BKID0MG1531
|
400
|
400
|
Processed
|
16/07/2023
|
|
892122423
|
|
budhni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SOHAGPUR
|
MP-14-003-053-001/245
(MAIKI)
|
1714003000NRG24110720230228927
|
11/07/2023
|
ramganesh
|
1714003WL008522
|
ramganesh
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
ramganesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
SOHAGPUR
|
MP-14-003-053-001/246
(MAIKI)
|
1714003000NRG24110720230228928
|
11/07/2023
|
laluaa
|
1714003WL008522
|
laluaa
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
laluaa
|
STATE BANK OF INDIA(508548)
|
|
134
|
SOHAGPUR
|
MP-14-003-053-001/252
(MAIKI)
|
1714003000NRG24110720230228929
|
11/07/2023
|
manju
|
1714003WL008522
|
manju
|
00697
|
BKID0MG1531
|
600
|
600
|
Processed
|
16/07/2023
|
|
892122423
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
135
|
SOHAGPUR
|
MP-14-003-053-001/333
(MAIKI)
|
1714003000NRG24110720230228932
|
11/07/2023
|
SARIFUALLA
|
1714003WL008522
|
SARIFUALLA
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
16/07/2023
|
|
892122423
|
|
SARIFUALLA
|
BANK OF INDIA(508505)
|
|
136
|
SOHAGPUR
|
MP-14-003-053-001/339
(MAIKI)
|
1714003000NRG24110720230228935
|
11/07/2023
|
BUGLI
|
1714003WL008522
|
BUGLI
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
BUGLI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SOHAGPUR
|
MP-14-003-053-001/353
(MAIKI)
|
1714003000NRG24110720230228936
|
11/07/2023
|
RAJU
|
1714003WL008522
|
RAJU
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SOHAGPUR
|
MP-14-003-053-001/357
(MAIKI)
|
1714003000NRG24110720230228937
|
11/07/2023
|
BIHARI
|
1714003WL008522
|
BIHARI
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
BIHARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
139
|
SOHAGPUR
|
MP-14-003-053-001/357
(MAIKI)
|
1714003000NRG24110720230228938
|
11/07/2023
|
SUNITA
|
1714003WL008522
|
SUNITA
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
140
|
SOHAGPUR
|
MP-14-003-053-001/425
(MAIKI)
|
1714003000NRG24110720230228952
|
11/07/2023
|
sunahala khatun
|
1714003WL008522
|
sunahala khatun
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
sunahalakhatun
|
STATE BANK OF INDIA(508548)
|
|
141
|
SOHAGPUR
|
MP-14-003-053-001/504-A
(MAIKI)
|
1714003000NRG24110720230228962
|
11/07/2023
|
Sumitra
|
1714003WL008522
|
Sumitra
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
142
|
SOHAGPUR
|
MP-14-003-053-001/144
(MAIKI)
|
1714003000NRG24110720230228909
|
11/07/2023
|
charka
|
1714003WL008522
|
charka
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
charka
|
STATE BANK OF INDIA(508548)
|
|
143
|
SOHAGPUR
|
MP-14-003-053-001/144
(MAIKI)
|
1714003000NRG24110720230228910
|
11/07/2023
|
siyavati
|
1714003WL008522
|
siyavati
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122423
|
|
siyavati
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOHAGPUR
|
MP-14-003-057-002/138
(NARWAR)
|
1714003000NRG24110720230228833
|
11/07/2023
|
pinki
|
1714003WL008519
|
pinki
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892122423
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SOHAGPUR
|
MP-14-003-057-002/81-C
(NARWAR)
|
1714003000NRG24110720230228855
|
11/07/2023
|
Samaylal
|
1714003WL008519
|
Samaylal
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
16/07/2023
|
|
892122423
|
|
Samaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3650
|
3650
|
|
|
|
|
|
|
|
|
146
|
SOHAGPUR
|
MP-14-003-057-001/164-A
(NARWAR)
|
1714003000NRG24110720230228805
|
11/07/2023
|
Saroj
|
1714003WL008519
|
Saroj
|
00703
|
AIRP0000001
|
150
|
150
|
Processed
|
16/07/2023
|
|
892122423
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
147
|
SOHAGPUR
|
MP-14-003-057-001/23-B
(NARWAR)
|
1714003000NRG24110720230228810
|
11/07/2023
|
Vijay
|
1714003WL008519
|
Vijay
|
00703
|
AIRP0000001
|
450
|
450
|
Processed
|
16/07/2023
|
|
892122423
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
148
|
SOHAGPUR
|
MP-14-003-057-002/179-B
(NARWAR)
|
1714003000NRG24110720230228841
|
11/07/2023
|
Brajesh Singh
|
1714003WL008519
|
Brajesh Singh
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
16/07/2023
|
|
892122423
|
|
BrajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123700
|
123700
|
|
|
|
|
|
|
|