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-14-003-028-001/80-A (HARDI N0.32)
|
1714003028NRG24020820230263124
|
02/08/2023
|
kanhaiya
|
1714003028WL011530
|
kanhaiya
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
05/08/2023
|
|
349386117
|
|
kanhaiya
|
BANK OF BARODA(606985)
|
2
|
SOHAGPUR
|
MP-14-003-030-001/128-D (HARRATOLA)
|
1714003000NRG24020820230262828
|
02/08/2023
|
Madhu
|
1714003WL011489
|
Madhu
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
05/08/2023
|
|
349386117
|
|
Madhu
|
BANK OF BARODA(606985)
|
3
|
SOHAGPUR
|
MP-14-003-030-001/133-A (HARRATOLA)
|
1714003000NRG24020820230262831
|
02/08/2023
|
MEENA
|
1714003WL011489
|
MEENA
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
05/08/2023
|
|
349386117
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
4
|
SOHAGPUR
|
MP-14-003-030-001/133-A (HARRATOLA)
|
1714003000NRG24020820230262830
|
02/08/2023
|
TEJLAL
|
1714003WL011489
|
TEJLAL
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
05/08/2023
|
|
349386117
|
|
TEJLAL
|
CENTRAL BANK OF INDIA(607115)
|
5
|
SOHAGPUR
|
MP-14-003-041-001/178-A (KATHOOTIYA)
|
1714003041NRG24020820230262691
|
02/08/2023
|
SUCHITRA
|
1714003041WL011446
|
SUCHITRA
|
00045
|
BARB0SOHAGP
|
1302
|
1302
|
Processed
|
05/08/2023
|
|
349386117
|
|
SUCHITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6302
|
6302
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-031-001/308-A (HARRI)
|
1714003031NRG24020820230262610
|
02/08/2023
|
Raghunath yadav
|
1714003031WL011438
|
Raghunath yadav
|
00078
|
CNRB0001412
|
1400
|
1400
|
Processed
|
05/08/2023
|
|
349386117
|
|
Raghunathyadav
|
CANARA BANK(508532)
|
7
|
SOHAGPUR
|
MP-14-003-031-001/47-A (HARRI)
|
1714003031NRG24020820230262611
|
02/08/2023
|
Deviki yadav
|
1714003031WL011438
|
Deviki yadav
|
00078
|
CNRB0001412
|
2800
|
2800
|
Processed
|
05/08/2023
|
|
349386117
|
|
Devikiyadav
|
CANARA BANK(508532)
|
8
|
SOHAGPUR
|
MP-14-003-031-002/87 (HARRI)
|
1714003031NRG24020820230262612
|
02/08/2023
|
SATULIYA
|
1714003031WL011438
|
SATULIYA
|
00078
|
CNRB0001412
|
1400
|
1400
|
Processed
|
05/08/2023
|
|
349386117
|
|
SATULIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-050-003/52-B (LAKHBARIYA)
|
1714003050NRG24020820230263153
|
02/08/2023
|
GYAN SINGH
|
1714003050WL011531
|
GYAN SINGH
|
00078
|
CNRB0004726
|
1020
|
1020
|
Processed
|
05/08/2023
|
|
349386117
|
|
GYANSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-031-001/303-B (HARRI)
|
1714003031NRG24020820230262609
|
02/08/2023
|
rani yadav
|
1714003031WL011438
|
rani yadav
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
05/08/2023
|
|
349386117
|
|
raniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
11
|
SOHAGPUR
|
MP-14-003-030-001/128-D (HARRATOLA)
|
1714003000NRG24020820230262827
|
02/08/2023
|
LUNA
|
1714003WL011489
|
LUNA
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
05/08/2023
|
|
349386117
|
|
LUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-034-001/229 (JODHPUR)
|
1714003000NRG24020820230262857
|
02/08/2023
|
shantoshya
|
1714003WL011492
|
shantoshya
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
05/08/2023
|
|
349386117
|
|
shantoshya
|
HDFC BANK LTD(607152)
|
13
|
SOHAGPUR
|
MP-14-003-034-001/230 (JODHPUR)
|
1714003000NRG24020820230262851
|
02/08/2023
|
bulla
|
1714003WL011490
|
bulla
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
05/08/2023
|
|
349386117
|
|
bulla
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4494
|
4494
|
|
|
|
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-008-002/105-A (BARUKA)
|
1714003008NRG24020820230262820
|
02/08/2023
|
butti
|
1714003008WL011487
|
butti
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
05/08/2023
|
|
349386117
|
|
butti
|
STATE BANK OF INDIA(508548)
|
15
|
SOHAGPUR
|
MP-14-003-065-001/329 (PONGRI)
|
1714003065NRG24020820230262707
|
02/08/2023
|
laxmikant
|
1714003065WL011449
|
laxmikant
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349386117
|
|
laxmikant
|
STATE BANK OF INDIA(508548)
|
16
|
SOHAGPUR
|
MP-14-003-065-001/329 (PONGRI)
|
1714003065NRG24020820230262706
|
02/08/2023
|
Rambai
|
1714003065WL011448
|
Rambai
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349386117
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
17
|
SOHAGPUR
|
MP-14-003-065-001/459 (PONGRI)
|
1714003065NRG24020820230262710
|
02/08/2023
|
RANU
|
1714003065WL011450
|
RANU
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349386117
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
18
|
SOHAGPUR
|
MP-14-003-065-001/61 (PONGRI)
|
1714003065NRG24020820230262711
|
02/08/2023
|
santosh
|
1714003065WL011451
|
santosh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349386117
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7654
|
7654
|
|
|
|
|
|
|
|
19
|
SOHAGPUR
|
MP-14-003-028-002/50-A (HARDI N0.32)
|
1714003028NRG24020820230263134
|
02/08/2023
|
Sahji
|
1714003028WL011530
|
Sahji
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
05/08/2023
|
|
349386117
|
|
Sahji
|
STATE BANK OF INDIA(508548)
|
20
|
SOHAGPUR
|
MP-14-003-028-002/6 (HARDI N0.32)
|
1714003028NRG24020820230263135
|
02/08/2023
|
RADHA
|
1714003028WL011530
|
RADHA
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
05/08/2023
|
|
349386117
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
21
|
SOHAGPUR
|
MP-14-003-028-002/92-B (HARDI N0.32)
|
1714003028NRG24020820230263138
|
02/08/2023
|
chandravati
|
1714003028WL011530
|
chandravati
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
05/08/2023
|
|
349386117
|
|
chandravati
|
BANK OF BARODA(606985)
|
22
|
SOHAGPUR
|
MP-14-003-030-001/22 (HARRATOLA)
|
1714003000NRG24020820230262834
|
02/08/2023
|
daiya baiga
|
1714003WL011489
|
daiya baiga
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
05/08/2023
|
|
349386117
|
|
daiyabaiga
|
STATE BANK OF INDIA(508548)
|
23
|
SOHAGPUR
|
MP-14-003-030-001/44-A (HARRATOLA)
|
1714003000NRG24020820230262839
|
02/08/2023
|
neelu baiga
|
1714003WL011489
|
neelu baiga
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
05/08/2023
|
|
349386117
|
|
neelubaiga
|
CENTRAL BANK OF INDIA(607115)
|
24
|
SOHAGPUR
|
MP-14-003-030-001/44-A (HARRATOLA)
|
1714003000NRG24020820230262838
|
02/08/2023
|
SWAMISARAN BAIGA
|
1714003WL011489
|
SWAMISARAN BAIGA
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
05/08/2023
|
|
349386117
|
|
SWAMISARANBAIGA
|
STATE BANK OF INDIA(508548)
|
25
|
SOHAGPUR
|
MP-14-003-041-001/105 (KATHOOTIYA)
|
1714003041NRG24020820230262688
|
02/08/2023
|
PARSHA
|
1714003041WL011446
|
PARSHA
|
00415
|
SBIN0006986
|
434
|
434
|
Processed
|
05/08/2023
|
|
349386117
|
|
PARSHA
|
STATE BANK OF INDIA(508548)
|
26
|
SOHAGPUR
|
MP-14-003-041-001/154-A (KATHOOTIYA)
|
1714003041NRG24020820230262689
|
02/08/2023
|
ashok
|
1714003041WL011446
|
ashok
|
00415
|
SBIN0006986
|
1085
|
1085
|
Processed
|
05/08/2023
|
|
349386117
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
27
|
SOHAGPUR
|
MP-14-003-041-001/155-A (KATHOOTIYA)
|
1714003041NRG24020820230262690
|
02/08/2023
|
RAMRAHISH KOL
|
1714003041WL011446
|
RAMRAHISH KOL
|
00415
|
SBIN0006986
|
1085
|
1085
|
Processed
|
05/08/2023
|
|
349386117
|
|
RAMRAHISHKOL
|
STATE BANK OF INDIA(508548)
|
28
|
SOHAGPUR
|
MP-14-003-041-001/34 (KATHOOTIYA)
|
1714003041NRG24020820230262692
|
02/08/2023
|
Raju
|
1714003041WL011446
|
Raju
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
05/08/2023
|
|
349386117
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
29
|
SOHAGPUR
|
MP-14-003-041-001/576 (KATHOOTIYA)
|
1714003041NRG24020820230262694
|
02/08/2023
|
tejlal
|
1714003041WL011446
|
tejlal
|
00415
|
SBIN0006986
|
1085
|
1085
|
Processed
|
05/08/2023
|
|
349386117
|
|
tejlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
SOHAGPUR
|
MP-14-003-041-001/606 (KATHOOTIYA)
|
1714003041NRG24020820230262696
|
02/08/2023
|
dharmendra
|
1714003041WL011446
|
dharmendra
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
05/08/2023
|
|
349386117
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
31
|
SOHAGPUR
|
MP-14-003-041-001/620 (KATHOOTIYA)
|
1714003041NRG24020820230262697
|
02/08/2023
|
BANSU
|
1714003041WL011446
|
BANSU
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
05/08/2023
|
|
349386117
|
|
BANSU
|
STATE BANK OF INDIA(508548)
|
32
|
SOHAGPUR
|
MP-14-003-041-002/101-A (KATHOOTIYA)
|
1714003041NRG24020820230262698
|
02/08/2023
|
Lala
|
1714003041WL011446
|
Lala
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
05/08/2023
|
|
349386117
|
|
Lala
|
STATE BANK OF INDIA(508548)
|
33
|
SOHAGPUR
|
MP-14-003-041-002/103 (KATHOOTIYA)
|
1714003041NRG24020820230262699
|
02/08/2023
|
narayan
|
1714003041WL011446
|
narayan
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
05/08/2023
|
|
349386117
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
34
|
SOHAGPUR
|
MP-14-003-041-002/188 (KATHOOTIYA)
|
1714003041NRG24020820230262700
|
02/08/2023
|
NANKI
|
1714003041WL011446
|
NANKI
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
05/08/2023
|
|
349386117
|
|
NANKI
|
BANK OF BARODA(606985)
|
35
|
SOHAGPUR
|
MP-14-003-041-002/269 (KATHOOTIYA)
|
1714003041NRG24020820230262702
|
02/08/2023
|
hanumaan
|
1714003041WL011446
|
hanumaan
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
05/08/2023
|
|
349386117
|
|
hanumaan
|
STATE BANK OF INDIA(508548)
|
36
|
SOHAGPUR
|
MP-14-003-041-002/281-A (KATHOOTIYA)
|
1714003041NRG24020820230262703
|
02/08/2023
|
AJEET
|
1714003041WL011446
|
AJEET
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
05/08/2023
|
|
349386117
|
|
AJEET
|
STATE BANK OF INDIA(508548)
|
37
|
SOHAGPUR
|
MP-14-003-041-002/312 (KATHOOTIYA)
|
1714003041NRG24020820230262704
|
02/08/2023
|
DEVMAN
|
1714003041WL011446
|
DEVMAN
|
00415
|
SBIN0006986
|
1302
|
1302
|
Processed
|
05/08/2023
|
|
349386117
|
|
DEVMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22007
|
22007
|
|
|
|
|
|
|
|
38
|
SOHAGPUR
|
MP-14-003-050-003/103-B (LAKHBARIYA)
|
1714003050NRG24020820230263140
|
02/08/2023
|
nohara bati
|
1714003050WL011531
|
nohara bati
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
05/08/2023
|
|
349386117
|
|
noharabati
|
STATE BANK OF INDIA(508548)
|
39
|
SOHAGPUR
|
MP-14-003-050-003/108 (LAKHBARIYA)
|
1714003050NRG24020820230263141
|
02/08/2023
|
sakuntala
|
1714003050WL011531
|
sakuntala
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
05/08/2023
|
|
349386117
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
40
|
SOHAGPUR
|
MP-14-003-050-003/14 (LAKHBARIYA)
|
1714003050NRG24020820230263142
|
02/08/2023
|
dhanmat bai singh
|
1714003050WL011531
|
dhanmat bai singh
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
05/08/2023
|
|
349386117
|
|
dhanmatbaisingh
|
STATE BANK OF INDIA(508548)
|
41
|
SOHAGPUR
|
MP-14-003-050-003/21-A (LAKHBARIYA)
|
1714003050NRG24020820230263144
|
02/08/2023
|
babli
|
1714003050WL011531
|
babli
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
05/08/2023
|
|
349386117
|
|
babli
|
STATE BANK OF INDIA(508548)
|
42
|
SOHAGPUR
|
MP-14-003-050-003/21-A (LAKHBARIYA)
|
1714003050NRG24020820230263143
|
02/08/2023
|
paras ram singh
|
1714003050WL011531
|
paras ram singh
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
05/08/2023
|
|
349386117
|
|
parasramsingh
|
STATE BANK OF INDIA(508548)
|
43
|
SOHAGPUR
|
MP-14-003-050-003/30 (LAKHBARIYA)
|
1714003050NRG24020820230263145
|
02/08/2023
|
vimla
|
1714003050WL011531
|
vimla
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
05/08/2023
|
|
349386117
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
44
|
SOHAGPUR
|
MP-14-003-050-003/36-A (LAKHBARIYA)
|
1714003050NRG24020820230263146
|
02/08/2023
|
phoolbai
|
1714003050WL011531
|
phoolbai
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
05/08/2023
|
|
349386117
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
45
|
SOHAGPUR
|
MP-14-003-050-003/4 (LAKHBARIYA)
|
1714003050NRG24020820230263147
|
02/08/2023
|
Dasselal
|
1714003050WL011531
|
Dasselal
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
05/08/2023
|
|
349386117
|
|
Dasselal
|
STATE BANK OF INDIA(508548)
|
46
|
SOHAGPUR
|
MP-14-003-050-003/4 (LAKHBARIYA)
|
1714003050NRG24020820230263148
|
02/08/2023
|
Mithla Bai
|
1714003050WL011531
|
Mithla Bai
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
05/08/2023
|
|
349386117
|
|
MithlaBai
|
STATE BANK OF INDIA(508548)
|
47
|
SOHAGPUR
|
MP-14-003-050-003/45 (LAKHBARIYA)
|
1714003050NRG24020820230263150
|
02/08/2023
|
Phoolmati
|
1714003050WL011531
|
Phoolmati
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
05/08/2023
|
|
349386117
|
|
Phoolmati
|
STATE BANK OF INDIA(508548)
|
48
|
SOHAGPUR
|
MP-14-003-050-003/45 (LAKHBARIYA)
|
1714003050NRG24020820230263149
|
02/08/2023
|
Uttan
|
1714003050WL011531
|
Uttan
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
05/08/2023
|
|
349386117
|
|
Uttan
|
STATE BANK OF INDIA(508548)
|
49
|
SOHAGPUR
|
MP-14-003-050-003/49 (LAKHBARIYA)
|
1714003050NRG24020820230263151
|
02/08/2023
|
Sunta Bai
|
1714003050WL011531
|
Sunta Bai
|
00415
|
SBIN0010533
|
1020
|
1020
|
Rejected
|
05/08/2023
|
|
349386117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
50
|
SOHAGPUR
|
MP-14-003-050-003/52 (LAKHBARIYA)
|
1714003050NRG24020820230263152
|
02/08/2023
|
amratlal
|
1714003050WL011531
|
amratlal
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
05/08/2023
|
|
349386117
|
|
amratlal
|
STATE BANK OF INDIA(508548)
|
51
|
SOHAGPUR
|
MP-14-003-050-003/65-B (LAKHBARIYA)
|
1714003050NRG24020820230263154
|
02/08/2023
|
ramprasad
|
1714003050WL011531
|
ramprasad
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
05/08/2023
|
|
349386117
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
52
|
SOHAGPUR
|
MP-14-003-050-003/76 (LAKHBARIYA)
|
1714003050NRG24020820230263155
|
02/08/2023
|
ramvati
|
1714003050WL011531
|
ramvati
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
05/08/2023
|
|
349386117
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
53
|
SOHAGPUR
|
MP-14-003-050-003/76-A (LAKHBARIYA)
|
1714003050NRG24020820230263156
|
02/08/2023
|
dharmdas singh
|
1714003050WL011531
|
dharmdas singh
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
05/08/2023
|
|
349386117
|
|
dharmdassingh
|
STATE BANK OF INDIA(508548)
|
54
|
SOHAGPUR
|
MP-14-003-050-003/76-A (LAKHBARIYA)
|
1714003050NRG24020820230263157
|
02/08/2023
|
radha
|
1714003050WL011531
|
radha
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
05/08/2023
|
|
349386117
|
|
radha
|
STATE BANK OF INDIA(508548)
|
55
|
SOHAGPUR
|
MP-14-003-050-003/76-B (LAKHBARIYA)
|
1714003050NRG24020820230263159
|
02/08/2023
|
DEV VATI
|
1714003050WL011531
|
DEV VATI
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
05/08/2023
|
|
349386117
|
|
DEVVATI
|
STATE BANK OF INDIA(508548)
|
56
|
SOHAGPUR
|
MP-14-003-050-003/79 (LAKHBARIYA)
|
1714003050NRG24020820230263160
|
02/08/2023
|
Phool
|
1714003050WL011531
|
Phool
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
05/08/2023
|
|
349386117
|
|
Phool
|
STATE BANK OF INDIA(508548)
|
57
|
SOHAGPUR
|
MP-14-003-050-003/80 (LAKHBARIYA)
|
1714003050NRG24020820230263161
|
02/08/2023
|
shankarwati singh
|
1714003050WL011531
|
shankarwati singh
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
05/08/2023
|
|
349386117
|
|
shankarwatisingh
|
STATE BANK OF INDIA(508548)
|
58
|
SOHAGPUR
|
MP-14-003-050-003/80-A (LAKHBARIYA)
|
1714003050NRG24020820230263162
|
02/08/2023
|
aneeta singh
|
1714003050WL011531
|
aneeta singh
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
05/08/2023
|
|
349386117
|
|
aneetasingh
|
STATE BANK OF INDIA(508548)
|
59
|
SOHAGPUR
|
MP-14-003-050-003/82 (LAKHBARIYA)
|
1714003050NRG24020820230263163
|
02/08/2023
|
hemli
|
1714003050WL011531
|
hemli
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
05/08/2023
|
|
349386117
|
|
hemli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
60
|
SOHAGPUR
|
MP-14-003-028-002/117 (HARDI N0.32)
|
1714003028NRG24020820230263125
|
02/08/2023
|
PANCHWATI
|
1714003028WL011530
|
PANCHWATI
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
05/08/2023
|
|
349386117
|
|
PANCHWATI
|
STATE BANK OF INDIA(508548)
|
61
|
SOHAGPUR
|
MP-14-003-028-002/118 (HARDI N0.32)
|
1714003028NRG24020820230263126
|
02/08/2023
|
Sita bai kol
|
1714003028WL011530
|
Sita bai kol
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
05/08/2023
|
|
349386117
|
|
Sitabaikol
|
CENTRAL BANK OF INDIA(607115)
|
62
|
SOHAGPUR
|
MP-14-003-028-002/127-A (HARDI N0.32)
|
1714003028NRG24020820230263127
|
02/08/2023
|
awadhesh
|
1714003028WL011530
|
awadhesh
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
05/08/2023
|
|
349386117
|
|
awadhesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
SOHAGPUR
|
MP-14-003-028-002/127-A (HARDI N0.32)
|
1714003028NRG24020820230263128
|
02/08/2023
|
pappi
|
1714003028WL011530
|
pappi
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
05/08/2023
|
|
349386117
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
64
|
SOHAGPUR
|
MP-14-003-028-002/183 (HARDI N0.32)
|
1714003028NRG24020820230263130
|
02/08/2023
|
KUSUM BATI
|
1714003028WL011530
|
KUSUM BATI
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
05/08/2023
|
|
349386117
|
|
KUSUMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
SOHAGPUR
|
MP-14-003-028-002/328-A (HARDI N0.32)
|
1714003028NRG24020820230263132
|
02/08/2023
|
Heera lal kol
|
1714003028WL011530
|
Heera lal kol
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
05/08/2023
|
|
349386117
|
|
Heeralalkol
|
STATE BANK OF INDIA(508548)
|
66
|
SOHAGPUR
|
MP-14-003-028-002/49 (HARDI N0.32)
|
1714003028NRG24020820230263133
|
02/08/2023
|
RAMCHARAN
|
1714003028WL011530
|
RAMCHARAN
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
05/08/2023
|
|
349386117
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
67
|
SOHAGPUR
|
MP-14-003-028-002/92 (HARDI N0.32)
|
1714003028NRG24020820230263136
|
02/08/2023
|
BESAHNIYA
|
1714003028WL011530
|
BESAHNIYA
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
05/08/2023
|
|
349386117
|
|
BESAHNIYA
|
BANK OF BARODA(606985)
|
68
|
SOHAGPUR
|
MP-14-003-028-002/92-A (HARDI N0.32)
|
1714003028NRG24020820230263137
|
02/08/2023
|
champa
|
1714003028WL011530
|
champa
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
05/08/2023
|
|
349386117
|
|
champa
|
STATE BANK OF INDIA(508548)
|
69
|
SOHAGPUR
|
MP-14-003-036-001/265 (KHAIRHA)
|
1714003036NRG24020820230262952
|
02/08/2023
|
NANBABU
|
1714003036WL011509
|
NANBABU
|
00697
|
BKID0MG1516
|
2400
|
2400
|
Processed
|
05/08/2023
|
|
349386117
|
|
NANBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
SOHAGPUR
|
MP-14-003-036-001/351-C (KHAIRHA)
|
1714003036NRG24020820230262954
|
02/08/2023
|
guddi baiga
|
1714003036WL011509
|
guddi baiga
|
00697
|
BKID0MG1516
|
3094
|
3094
|
Processed
|
05/08/2023
|
|
349386117
|
|
guddibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
SOHAGPUR
|
MP-14-003-036-001/351-C (KHAIRHA)
|
1714003036NRG24020820230262953
|
02/08/2023
|
tijju baiga
|
1714003036WL011509
|
tijju baiga
|
00697
|
BKID0MG1516
|
3094
|
3094
|
Processed
|
05/08/2023
|
|
349386117
|
|
tijjubaiga
|
STATE BANK OF INDIA(508548)
|
72
|
SOHAGPUR
|
MP-14-003-036-001/416-A (KHAIRHA)
|
1714003036NRG24020820230262955
|
02/08/2023
|
ramrahish
|
1714003036WL011509
|
ramrahish
|
00697
|
BKID0MG1516
|
2400
|
2400
|
Processed
|
05/08/2023
|
|
349386117
|
|
ramrahish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
SOHAGPUR
|
MP-14-003-036-001/634-B (KHAIRHA)
|
1714003036NRG24020820230262956
|
02/08/2023
|
noor mohammad
|
1714003036WL011509
|
noor mohammad
|
00697
|
BKID0MG1516
|
3094
|
3094
|
Processed
|
05/08/2023
|
|
349386117
|
|
noormohammad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
SOHAGPUR
|
MP-14-003-041-002/216 (KATHOOTIYA)
|
1714003041NRG24020820230262701
|
02/08/2023
|
Ramlal
|
1714003041WL011446
|
Ramlal
|
00697
|
BKID0MG1516
|
1302
|
1302
|
Processed
|
05/08/2023
|
|
349386117
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22384
|
22384
|
|
|
|
|
|
|
|
75
|
SOHAGPUR
|
MP-14-003-008-001/138 (BARUKA)
|
1714003008NRG24020820230262821
|
02/08/2023
|
dayaram
|
1714003008WL011488
|
dayaram
|
00697
|
BKID0MG1519
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349386117
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
SOHAGPUR
|
MP-14-003-008-001/194-A (BARUKA)
|
1714003008NRG24020820230262819
|
02/08/2023
|
semali
|
1714003008WL011487
|
semali
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
05/08/2023
|
|
349386117
|
|
semali
|
BANK OF BARODA(606985)
|
77
|
SOHAGPUR
|
MP-14-003-008-003/102-A (BARUKA)
|
1714003008NRG24020820230262822
|
02/08/2023
|
sakuntla
|
1714003008WL011488
|
sakuntla
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
05/08/2023
|
|
349386117
|
|
sakuntla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
78
|
SOHAGPUR
|
MP-14-003-034-001/120 (JODHPUR)
|
1714003000NRG24020820230262848
|
02/08/2023
|
sntosh
|
1714003WL011490
|
sntosh
|
00697
|
BKID0MG1528
|
2800
|
2800
|
Processed
|
05/08/2023
|
|
349386117
|
|
sntosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
SOHAGPUR
|
MP-14-003-034-001/121 (JODHPUR)
|
1714003000NRG24020820230262849
|
02/08/2023
|
sumitra
|
1714003WL011490
|
sumitra
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
05/08/2023
|
|
349386117
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
SOHAGPUR
|
MP-14-003-034-001/230 (JODHPUR)
|
1714003000NRG24020820230262850
|
02/08/2023
|
Bhondla
|
1714003WL011490
|
Bhondla
|
00697
|
BKID0MG1528
|
1400
|
1400
|
Processed
|
05/08/2023
|
|
349386117
|
|
Bhondla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
SOHAGPUR
|
MP-14-003-034-001/240 (JODHPUR)
|
1714003000NRG24020820230262859
|
02/08/2023
|
kusum
|
1714003WL011492
|
kusum
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
05/08/2023
|
|
349386117
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
82
|
SOHAGPUR
|
MP-14-003-034-001/240 (JODHPUR)
|
1714003000NRG24020820230262858
|
02/08/2023
|
sadhulal
|
1714003WL011492
|
sadhulal
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
05/08/2023
|
|
349386117
|
|
sadhulal
|
BANK OF BARODA(606985)
|
83
|
SOHAGPUR
|
MP-14-003-034-001/273 (JODHPUR)
|
1714003000NRG24020820230262852
|
02/08/2023
|
bifaya
|
1714003WL011490
|
bifaya
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
05/08/2023
|
|
349386117
|
|
bifaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
SOHAGPUR
|
MP-14-003-034-001/273-A (JODHPUR)
|
1714003000NRG24020820230262854
|
02/08/2023
|
mohelal
|
1714003WL011490
|
mohelal
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
05/08/2023
|
|
349386117
|
|
mohelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
85
|
SOHAGPUR
|
MP-14-003-065-001/367-A (PONGRI)
|
1714003065NRG24020820230262708
|
02/08/2023
|
Pushpa Jaiswal
|
1714003065WL011449
|
Pushpa Jaiswal
|
00697
|
BKID0MG1531
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349386117
|
|
PushpaJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
SOHAGPUR
|
MP-14-003-065-002/15-B (PONGRI)
|
1714003065NRG24020820230262712
|
02/08/2023
|
lalu
|
1714003065WL011452
|
lalu
|
00697
|
BKID0MG1531
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349386117
|
|
lalu
|
UNION BANK OF INDIA(508500)
|
87
|
SOHAGPUR
|
MP-14-003-065-002/15-B (PONGRI)
|
1714003065NRG24020820230262713
|
02/08/2023
|
sohagbati
|
1714003065WL011452
|
sohagbati
|
00697
|
BKID0MG1531
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349386117
|
|
sohagbati
|
STATE BANK OF INDIA(508548)
|
88
|
SOHAGPUR
|
MP-14-003-065-002/16 (PONGRI)
|
1714003065NRG24020820230262714
|
02/08/2023
|
raju
|
1714003065WL011453
|
raju
|
00697
|
BKID0MG1531
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349386117
|
|
raju
|
STATE BANK OF INDIA(508548)
|
89
|
SOHAGPUR
|
MP-14-003-065-002/28 (PONGRI)
|
1714003065NRG24020820230262716
|
02/08/2023
|
babbi
|
1714003065WL011454
|
babbi
|
00697
|
BKID0MG1531
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349386117
|
|
babbi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
90
|
SOHAGPUR
|
MP-14-003-028-002/199 (HARDI N0.32)
|
1714003028NRG24020820230263131
|
02/08/2023
|
balram
|
1714003028WL011530
|
balram
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
05/08/2023
|
|
349386117
|
|
balram
|
STATE BANK OF INDIA(508548)
|
91
|
SOHAGPUR
|
MP-14-003-034-001/120 (JODHPUR)
|
1714003000NRG24020820230262847
|
02/08/2023
|
ramchran
|
1714003WL011490
|
ramchran
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
05/08/2023
|
|
349386117
|
|
ramchran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
SOHAGPUR
|
MP-14-003-036-001/245 (KHAIRHA)
|
1714003036NRG24020820230262950
|
02/08/2023
|
sahariyar
|
1714003036WL011509
|
sahariyar
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
05/08/2023
|
|
349386117
|
|
sahariyar
|
STATE BANK OF INDIA(508548)
|
93
|
SOHAGPUR
|
MP-14-003-065-001/459 (PONGRI)
|
1714003065NRG24020820230262709
|
02/08/2023
|
ANTRESH
|
1714003065WL011450
|
ANTRESH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
05/08/2023
|
|
349386117
|
|
ANTRESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
94
|
SOHAGPUR
|
MP-14-003-028-001/136-B (HARDI N0.32)
|
1714003028NRG24020820230263123
|
02/08/2023
|
Ramesh Nayak
|
1714003028WL011530
|
Ramesh Nayak
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
05/08/2023
|
|
349386117
|
|
RameshNayak
|
STATE BANK OF INDIA(508548)
|
95
|
SOHAGPUR
|
MP-14-003-041-001/547-A (KATHOOTIYA)
|
1714003041NRG24020820230262693
|
02/08/2023
|
santosh
|
1714003041WL011446
|
santosh
|
00703
|
AIRP0000001
|
1302
|
1302
|
Processed
|
05/08/2023
|
|
349386117
|
|
santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2102
|
2102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136827
|
136827
|
|
|
|
|
|
|
|