|
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-14-003-041-001/111-A
(KATHOOTIYA)
|
1714003041NRG24100120240481602
|
10/01/2024
|
katahuri
|
1714003041WL023893
|
katahuri
|
00045
|
BARB0SOHAGP
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
katahuri
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-041-001/111-B
(KATHOOTIYA)
|
1714003041NRG24100120240481604
|
10/01/2024
|
kanjuwati
|
1714003041WL023893
|
kanjuwati
|
00045
|
BARB0SOHAGP
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
kanjuwati
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-041-001/111-B
(KATHOOTIYA)
|
1714003041NRG24100120240481603
|
10/01/2024
|
tejraaj
|
1714003041WL023893
|
tejraaj
|
00045
|
BARB0SOHAGP
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
tejraaj
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-041-001/113-A
(KATHOOTIYA)
|
1714003041NRG24100120240481606
|
10/01/2024
|
sankar
|
1714003041WL023893
|
sankar
|
00045
|
BARB0SOHAGP
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
sankar
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-041-001/129-A
(KATHOOTIYA)
|
1714003041NRG24100120240481609
|
10/01/2024
|
Rajkumar
|
1714003041WL023893
|
Rajkumar
|
00045
|
BARB0SOHAGP
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
SOHAGPUR
|
MP-14-003-041-001/509-A
(KATHOOTIYA)
|
1714003041NRG24100120240481623
|
10/01/2024
|
rakesh
|
1714003041WL023893
|
rakesh
|
00045
|
BARB0SOHAGP
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-041-001/52-A
(KATHOOTIYA)
|
1714003041NRG24100120240481625
|
10/01/2024
|
DEVLAL
|
1714003041WL023893
|
DEVLAL
|
00045
|
BARB0SOHAGP
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SOHAGPUR
|
MP-14-003-041-001/596
(KATHOOTIYA)
|
1714003041NRG24100120240481634
|
10/01/2024
|
chauthi singh kachhwah
|
1714003041WL023893
|
chauthi singh kachhwah
|
00045
|
BARB0SOHAGP
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
chauthisinghkachhwah
|
STATE BANK OF INDIA(508548)
|
|
9
|
SOHAGPUR
|
MP-14-003-041-001/596
(KATHOOTIYA)
|
1714003041NRG24100120240481633
|
10/01/2024
|
rampratap singh kachhwah
|
1714003041WL023893
|
rampratap singh kachhwah
|
00045
|
BARB0SOHAGP
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
rampratapsinghkachhwah
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-041-001/60-D
(KATHOOTIYA)
|
1714003041NRG24100120240481635
|
10/01/2024
|
surpratap
|
1714003041WL023893
|
surpratap
|
00045
|
BARB0SOHAGP
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
surpratap
|
UNION BANK OF INDIA(508500)
|
|
11
|
SOHAGPUR
|
MP-14-003-041-001/600
(KATHOOTIYA)
|
1714003041NRG24100120240481636
|
10/01/2024
|
anjani
|
1714003041WL023893
|
anjani
|
00045
|
BARB0SOHAGP
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
anjani
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SOHAGPUR
|
MP-14-003-041-001/601-A
(KATHOOTIYA)
|
1714003041NRG24100120240481637
|
10/01/2024
|
nandkumar
|
1714003041WL023893
|
nandkumar
|
00045
|
BARB0SOHAGP
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
nandkumar
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-041-001/601-B
(KATHOOTIYA)
|
1714003041NRG24100120240481638
|
10/01/2024
|
yuvraj
|
1714003041WL023893
|
yuvraj
|
00045
|
BARB0SOHAGP
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
yuvraj
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-041-001/620-B
(KATHOOTIYA)
|
1714003041NRG24100120240481642
|
10/01/2024
|
bharti
|
1714003041WL023893
|
bharti
|
00045
|
BARB0SOHAGP
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SOHAGPUR
|
MP-14-003-041-001/620-C
(KATHOOTIYA)
|
1714003041NRG24100120240481643
|
10/01/2024
|
dhansu
|
1714003041WL023893
|
dhansu
|
00045
|
BARB0SOHAGP
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
dhansu
|
STATE BANK OF INDIA(508548)
|
|
16
|
SOHAGPUR
|
MP-14-003-041-002/216-A
(KATHOOTIYA)
|
1714003041NRG24100120240481646
|
10/01/2024
|
durga
|
1714003041WL023893
|
durga
|
00045
|
BARB0SOHAGP
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
durga
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-041-002/281-C
(KATHOOTIYA)
|
1714003041NRG24100120240481652
|
10/01/2024
|
rajkumar
|
1714003041WL023893
|
rajkumar
|
00045
|
BARB0SOHAGP
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-041-002/44-B
(KATHOOTIYA)
|
1714003041NRG24100120240481656
|
10/01/2024
|
santosh baiga
|
1714003041WL023893
|
santosh baiga
|
00045
|
BARB0SOHAGP
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
santoshbaiga
|
STATE BANK OF INDIA(508548)
|
|
19
|
SOHAGPUR
|
MP-14-003-041-002/88-A
(KATHOOTIYA)
|
1714003041NRG24100120240481659
|
10/01/2024
|
SHIVKUMAR
|
1714003041WL023893
|
SHIVKUMAR
|
00045
|
BARB0SOHAGP
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
SHIVKUMAR
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-047-001/163-C
(KHOLLHD)
|
1714003000NRG24100120240482981
|
10/01/2024
|
sanjeev
|
1714003WL023939
|
sanjeev
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686845384
|
|
sanjeev
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26052
|
26052
|
|
|
|
|
|
|
|
|
21
|
SOHAGPUR
|
MP-14-003-047-001/111
(KHOLLHD)
|
1714003000NRG24100120240482969
|
10/01/2024
|
nevaseya
|
1714003WL023939
|
nevaseya
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686845384
|
|
nevaseya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
SOHAGPUR
|
MP-14-003-039-001/352-A
(KARKATI)
|
1714003000NRG24100120240482950
|
10/01/2024
|
Deepak Yadav
|
1714003WL023937
|
Deepak Yadav
|
00078
|
CNRB0004726
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686845384
|
|
DeepakYadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
23
|
SOHAGPUR
|
MP-14-003-039-001/125
(KARKATI)
|
1714003000NRG24100120240482945
|
10/01/2024
|
teerath baiga
|
1714003WL023937
|
teerath baiga
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686845384
|
|
teerathbaiga
|
UNION BANK OF INDIA(508500)
|
|
24
|
SOHAGPUR
|
MP-14-003-039-001/352-B
(KARKATI)
|
1714003000NRG24100120240482951
|
10/01/2024
|
Ramvilash Yadav
|
1714003WL023937
|
Ramvilash Yadav
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686845384
|
|
RamvilashYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SOHAGPUR
|
MP-14-003-039-001/46-B
(KARKATI)
|
1714003000NRG24100120240482953
|
10/01/2024
|
Neelu Baiga
|
1714003WL023937
|
Neelu Baiga
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686845384
|
|
NeeluBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SOHAGPUR
|
MP-14-003-039-001/592
(KARKATI)
|
1714003000NRG24100120240482956
|
10/01/2024
|
Vidya baiga
|
1714003WL023937
|
Vidya baiga
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686845384
|
|
Vidyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SOHAGPUR
|
MP-14-003-039-001/75-A
(KARKATI)
|
1714003000NRG24100120240482958
|
10/01/2024
|
Samani Baiga
|
1714003WL023937
|
Samani Baiga
|
00089
|
CBIN0284183
|
400
|
400
|
Processed
|
13/03/2024
|
|
686845384
|
|
SamaniBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SOHAGPUR
|
MP-14-003-039-001/75-A
(KARKATI)
|
1714003000NRG24100120240482957
|
10/01/2024
|
Shani Baiga
|
1714003WL023937
|
Shani Baiga
|
00089
|
CBIN0284183
|
400
|
400
|
Processed
|
13/03/2024
|
|
686845384
|
|
ShaniBaiga
|
STATE BANK OF INDIA(508548)
|
|
29
|
SOHAGPUR
|
MP-14-003-039-001/99-A
(KARKATI)
|
1714003000NRG24100120240482961
|
10/01/2024
|
Amasiya Baiga
|
1714003WL023937
|
Amasiya Baiga
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686845384
|
|
AmasiyaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
30
|
SOHAGPUR
|
MP-14-003-047-001/114-B
(KHOLLHD)
|
1714003000NRG24100120240482972
|
10/01/2024
|
champpa
|
1714003WL023939
|
champpa
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686845384
|
|
champpa
|
INDIAN BANK(607105)
|
|
31
|
SOHAGPUR
|
MP-14-003-047-001/117
(KHOLLHD)
|
1714003000NRG24100120240482974
|
10/01/2024
|
luru urf ajay baiga
|
1714003WL023939
|
luru urf ajay baiga
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686845384
|
|
luruurfajaybaiga
|
INDIAN BANK(607105)
|
|
32
|
SOHAGPUR
|
MP-14-003-047-001/24
(KHOLLHD)
|
1714003000NRG24100120240482983
|
10/01/2024
|
Lalli Baiga
|
1714003WL023939
|
Lalli Baiga
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686845384
|
|
LalliBaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
33
|
SOHAGPUR
|
MP-14-003-071-003/11
(SHAMDHIH KHURD)
|
1714003000NRG24100120240483002
|
10/01/2024
|
ramphali singh
|
1714003WL023942
|
ramphali singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686845384
|
|
ramphalisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
34
|
SOHAGPUR
|
MP-14-003-041-001/102
(KATHOOTIYA)
|
1714003041NRG24100120240481597
|
10/01/2024
|
TETAREE
|
1714003041WL023893
|
TETAREE
|
00415
|
SBIN0006986
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
TETAREE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SOHAGPUR
|
MP-14-003-041-001/104-A
(KATHOOTIYA)
|
1714003041NRG24100120240481599
|
10/01/2024
|
omkar
|
1714003041WL023893
|
omkar
|
00415
|
SBIN0006986
|
654
|
654
|
Processed
|
13/03/2024
|
|
686845384
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-14-003-041-001/105
(KATHOOTIYA)
|
1714003041NRG24100120240481600
|
10/01/2024
|
PARSHA
|
1714003041WL023893
|
PARSHA
|
00415
|
SBIN0006986
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
PARSHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SOHAGPUR
|
MP-14-003-041-001/111-A
(KATHOOTIYA)
|
1714003041NRG24100120240481601
|
10/01/2024
|
mohan
|
1714003041WL023893
|
mohan
|
00415
|
SBIN0006986
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
38
|
SOHAGPUR
|
MP-14-003-041-001/113
(KATHOOTIYA)
|
1714003041NRG24100120240481605
|
10/01/2024
|
UMESHIYA
|
1714003041WL023893
|
UMESHIYA
|
00415
|
SBIN0006986
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
UMESHIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SOHAGPUR
|
MP-14-003-041-001/130-A
(KATHOOTIYA)
|
1714003041NRG24100120240481610
|
10/01/2024
|
bhaiyalal kol
|
1714003041WL023893
|
bhaiyalal kol
|
00415
|
SBIN0006986
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
bhaiyalalkol
|
STATE BANK OF INDIA(508548)
|
|
40
|
SOHAGPUR
|
MP-14-003-041-001/131
(KATHOOTIYA)
|
1714003041NRG24100120240481611
|
10/01/2024
|
MASIYA
|
1714003041WL023893
|
MASIYA
|
00415
|
SBIN0006986
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
MASIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-14-003-041-001/138-A
(KATHOOTIYA)
|
1714003041NRG24100120240481612
|
10/01/2024
|
INDRA
|
1714003041WL023893
|
INDRA
|
00415
|
SBIN0006986
|
654
|
654
|
Processed
|
13/03/2024
|
|
686845384
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SOHAGPUR
|
MP-14-003-041-001/154-A
(KATHOOTIYA)
|
1714003041NRG24100120240481613
|
10/01/2024
|
ashok
|
1714003041WL023893
|
ashok
|
00415
|
SBIN0006986
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
43
|
SOHAGPUR
|
MP-14-003-041-001/168-B
(KATHOOTIYA)
|
1714003041NRG24100120240481614
|
10/01/2024
|
puspraj
|
1714003041WL023893
|
puspraj
|
00415
|
SBIN0006986
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
686845384
|
|
puspraj
|
STATE BANK OF INDIA(508548)
|
|
44
|
SOHAGPUR
|
MP-14-003-041-001/34
(KATHOOTIYA)
|
1714003041NRG24100120240481615
|
10/01/2024
|
Raju
|
1714003041WL023893
|
Raju
|
00415
|
SBIN0006986
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
45
|
SOHAGPUR
|
MP-14-003-041-001/474
(KATHOOTIYA)
|
1714003041NRG24100120240481616
|
10/01/2024
|
kausiliya
|
1714003041WL023893
|
kausiliya
|
00415
|
SBIN0006986
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
kausiliya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SOHAGPUR
|
MP-14-003-041-001/500-A
(KATHOOTIYA)
|
1714003041NRG24100120240481621
|
10/01/2024
|
KAOSILYA
|
1714003041WL023893
|
KAOSILYA
|
00415
|
SBIN0006986
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
KAOSILYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SOHAGPUR
|
MP-14-003-041-001/516
(KATHOOTIYA)
|
1714003041NRG24100120240481624
|
10/01/2024
|
GOKUL
|
1714003041WL023893
|
GOKUL
|
00415
|
SBIN0006986
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SOHAGPUR
|
MP-14-003-041-001/552
(KATHOOTIYA)
|
1714003041NRG24100120240481628
|
10/01/2024
|
BRAJRAJ SINGH
|
1714003041WL023893
|
BRAJRAJ SINGH
|
00415
|
SBIN0006986
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
BRAJRAJSINGH
|
BANK OF BARODA(606985)
|
|
49
|
SOHAGPUR
|
MP-14-003-041-001/576
(KATHOOTIYA)
|
1714003041NRG24100120240481629
|
10/01/2024
|
tejlal
|
1714003041WL023893
|
tejlal
|
00415
|
SBIN0006986
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
tejlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SOHAGPUR
|
MP-14-003-041-001/585
(KATHOOTIYA)
|
1714003041NRG24100120240481630
|
10/01/2024
|
santu kol
|
1714003041WL023893
|
santu kol
|
00415
|
SBIN0006986
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
santukol
|
BANK OF BARODA(606985)
|
|
51
|
SOHAGPUR
|
MP-14-003-041-001/590
(KATHOOTIYA)
|
1714003041NRG24100120240481631
|
10/01/2024
|
jitendra
|
1714003041WL023893
|
jitendra
|
00415
|
SBIN0006986
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-041-001/593
(KATHOOTIYA)
|
1714003041NRG24100120240481632
|
10/01/2024
|
rajshri kachhawah
|
1714003041WL023893
|
rajshri kachhawah
|
00415
|
SBIN0006986
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
rajshrikachhawah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SOHAGPUR
|
MP-14-003-041-001/606
(KATHOOTIYA)
|
1714003041NRG24100120240481640
|
10/01/2024
|
basanti singh kachhwah
|
1714003041WL023893
|
basanti singh kachhwah
|
00415
|
SBIN0006986
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
basantisinghkachhwah
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-041-001/606
(KATHOOTIYA)
|
1714003041NRG24100120240481639
|
10/01/2024
|
dharmendra
|
1714003041WL023893
|
dharmendra
|
00415
|
SBIN0006986
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-041-001/620
(KATHOOTIYA)
|
1714003041NRG24100120240481641
|
10/01/2024
|
BANSU
|
1714003041WL023893
|
BANSU
|
00415
|
SBIN0006986
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
BANSU
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-041-002/188
(KATHOOTIYA)
|
1714003041NRG24100120240481644
|
10/01/2024
|
NANKI
|
1714003041WL023893
|
NANKI
|
00415
|
SBIN0006986
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
NANKI
|
BANK OF BARODA(606985)
|
|
57
|
SOHAGPUR
|
MP-14-003-041-002/235
(KATHOOTIYA)
|
1714003041NRG24100120240481647
|
10/01/2024
|
godu
|
1714003041WL023893
|
godu
|
00415
|
SBIN0006986
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
godu
|
STATE BANK OF INDIA(508548)
|
|
58
|
SOHAGPUR
|
MP-14-003-041-002/235
(KATHOOTIYA)
|
1714003041NRG24100120240481648
|
10/01/2024
|
kausilya
|
1714003041WL023893
|
kausilya
|
00415
|
SBIN0006986
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
|
59
|
SOHAGPUR
|
MP-14-003-041-002/270-C
(KATHOOTIYA)
|
1714003041NRG24100120240481649
|
10/01/2024
|
chandramani
|
1714003041WL023893
|
chandramani
|
00415
|
SBIN0006986
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
chandramani
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOHAGPUR
|
MP-14-003-041-002/281
(KATHOOTIYA)
|
1714003041NRG24100120240481651
|
10/01/2024
|
siya
|
1714003041WL023893
|
siya
|
00415
|
SBIN0006986
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-14-003-041-002/312
(KATHOOTIYA)
|
1714003041NRG24100120240481653
|
10/01/2024
|
DEVMAN
|
1714003041WL023893
|
DEVMAN
|
00415
|
SBIN0006986
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
DEVMAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
SOHAGPUR
|
MP-14-003-041-002/87
(KATHOOTIYA)
|
1714003041NRG24100120240481658
|
10/01/2024
|
bhagat
|
1714003041WL023893
|
bhagat
|
00415
|
SBIN0006986
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
bhagat
|
BANK OF BARODA(606985)
|
|
63
|
SOHAGPUR
|
MP-14-003-056-001/193
(NARGI)
|
1714003000NRG24100120240482994
|
10/01/2024
|
sukhwariya baiga
|
1714003WL023941
|
sukhwariya baiga
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686845384
|
|
sukhwariyabaiga
|
STATE BANK OF INDIA(508548)
|
|
64
|
SOHAGPUR
|
MP-14-003-056-001/198
(NARGI)
|
1714003000NRG24100120240482995
|
10/01/2024
|
chunnu baiga
|
1714003WL023941
|
chunnu baiga
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686845384
|
|
chunnubaiga
|
STATE BANK OF INDIA(508548)
|
|
65
|
SOHAGPUR
|
MP-14-003-056-001/198-A
(NARGI)
|
1714003000NRG24100120240482997
|
10/01/2024
|
durgesh baiga
|
1714003WL023941
|
durgesh baiga
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686845384
|
|
durgeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-056-001/209
(NARGI)
|
1714003000NRG24100120240482998
|
10/01/2024
|
shrimantu
|
1714003WL023941
|
shrimantu
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686845384
|
|
shrimantu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40806
|
40806
|
|
|
|
|
|
|
|
|
67
|
SOHAGPUR
|
MP-14-003-039-001/125-A
(KARKATI)
|
1714003000NRG24100120240482947
|
10/01/2024
|
raju baiga
|
1714003WL023937
|
raju baiga
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686845384
|
|
rajubaiga
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-039-001/415
(KARKATI)
|
1714003000NRG24100120240482952
|
10/01/2024
|
GEETA Baiga
|
1714003WL023937
|
GEETA Baiga
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686845384
|
|
GEETABaiga
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOHAGPUR
|
MP-14-003-039-001/511-A
(KARKATI)
|
1714003000NRG24100120240482954
|
10/01/2024
|
durgi baiga
|
1714003WL023937
|
durgi baiga
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686845384
|
|
durgibaiga
|
UNION BANK OF INDIA(508500)
|
|
70
|
SOHAGPUR
|
MP-14-003-039-001/592
(KARKATI)
|
1714003000NRG24100120240482955
|
10/01/2024
|
Santlal
|
1714003WL023937
|
Santlal
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686845384
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
71
|
SOHAGPUR
|
MP-14-003-039-001/125
(KARKATI)
|
1714003000NRG24100120240482946
|
10/01/2024
|
rani baiga
|
1714003WL023937
|
rani baiga
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686845384
|
|
ranibaiga
|
UNION BANK OF INDIA(508500)
|
|
72
|
SOHAGPUR
|
MP-14-003-039-001/143
(KARKATI)
|
1714003000NRG24100120240482948
|
10/01/2024
|
gangaram
|
1714003WL023937
|
gangaram
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686845384
|
|
gangaram
|
UNION BANK OF INDIA(508500)
|
|
73
|
SOHAGPUR
|
MP-14-003-039-001/335-B
(KARKATI)
|
1714003000NRG24100120240482949
|
10/01/2024
|
BIRJU BAIGA
|
1714003WL023937
|
BIRJU BAIGA
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686845384
|
|
BIRJUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
74
|
SOHAGPUR
|
MP-14-003-039-001/99
(KARKATI)
|
1714003000NRG24100120240482960
|
10/01/2024
|
Nohri
|
1714003WL023937
|
Nohri
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686845384
|
|
Nohri
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SOHAGPUR
|
MP-14-003-039-001/99
(KARKATI)
|
1714003000NRG24100120240482959
|
10/01/2024
|
Umadat
|
1714003WL023937
|
Umadat
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686845384
|
|
Umadat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
76
|
SOHAGPUR
|
MP-14-003-056-001/215
(NARGI)
|
1714003000NRG24100120240482999
|
10/01/2024
|
golki baiga
|
1714003WL023941
|
golki baiga
|
00666
|
IDFB0041381
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686845384
|
|
golkibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
77
|
SOHAGPUR
|
MP-14-003-056-001/198
(NARGI)
|
1714003000NRG24100120240482996
|
10/01/2024
|
guddi baiga
|
1714003WL023941
|
guddi baiga
|
00697
|
BKID0MG1244
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686845384
|
|
guddibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SOHAGPUR
|
MP-14-003-056-001/47
(NARGI)
|
1714003000NRG24100120240483000
|
10/01/2024
|
Radhelal
|
1714003WL023941
|
Radhelal
|
00697
|
BKID0MG1244
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686845384
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOHAGPUR
|
MP-14-003-056-001/48
(NARGI)
|
1714003000NRG24100120240483001
|
10/01/2024
|
Bulai
|
1714003WL023941
|
Bulai
|
00697
|
BKID0MG1244
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686845384
|
|
Bulai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
80
|
SOHAGPUR
|
MP-14-003-047-001/111
(KHOLLHD)
|
1714003000NRG24100120240482967
|
10/01/2024
|
ramjaan
|
1714003WL023939
|
ramjaan
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686845384
|
|
ramjaan
|
BANK OF BARODA(606985)
|
|
81
|
SOHAGPUR
|
MP-14-003-047-001/111
(KHOLLHD)
|
1714003000NRG24100120240482968
|
10/01/2024
|
samkaiya
|
1714003WL023939
|
samkaiya
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686845384
|
|
samkaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SOHAGPUR
|
MP-14-003-047-001/112
(KHOLLHD)
|
1714003000NRG24100120240482970
|
10/01/2024
|
laliya
|
1714003WL023939
|
laliya
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686845384
|
|
laliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SOHAGPUR
|
MP-14-003-047-001/114-A
(KHOLLHD)
|
1714003000NRG24100120240482971
|
10/01/2024
|
shyambai
|
1714003WL023939
|
shyambai
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686845384
|
|
shyambai
|
INDIAN BANK(607105)
|
|
84
|
SOHAGPUR
|
MP-14-003-047-001/117
(KHOLLHD)
|
1714003000NRG24100120240482973
|
10/01/2024
|
bhuri
|
1714003WL023939
|
bhuri
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686845384
|
|
bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SOHAGPUR
|
MP-14-003-047-001/12
(KHOLLHD)
|
1714003000NRG24100120240482976
|
10/01/2024
|
kamali
|
1714003WL023939
|
kamali
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686845384
|
|
kamali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SOHAGPUR
|
MP-14-003-047-001/12
(KHOLLHD)
|
1714003000NRG24100120240482975
|
10/01/2024
|
mangal
|
1714003WL023939
|
mangal
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686845384
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SOHAGPUR
|
MP-14-003-047-001/139
(KHOLLHD)
|
1714003000NRG24100120240482977
|
10/01/2024
|
kalwatiya
|
1714003WL023939
|
kalwatiya
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686845384
|
|
kalwatiya
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-047-001/14-A
(KHOLLHD)
|
1714003000NRG24100120240482978
|
10/01/2024
|
komal
|
1714003WL023939
|
komal
|
00697
|
BKID0MG1514
|
200
|
200
|
Processed
|
13/03/2024
|
|
686845384
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SOHAGPUR
|
MP-14-003-047-001/14-A
(KHOLLHD)
|
1714003000NRG24100120240482979
|
10/01/2024
|
meena
|
1714003WL023939
|
meena
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686845384
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SOHAGPUR
|
MP-14-003-047-001/161
(KHOLLHD)
|
1714003000NRG24100120240482980
|
10/01/2024
|
rakesh
|
1714003WL023939
|
rakesh
|
00697
|
BKID0MG1514
|
800
|
800
|
Processed
|
13/03/2024
|
|
686845384
|
|
rakesh
|
INDIAN BANK(607105)
|
|
91
|
SOHAGPUR
|
MP-14-003-047-001/173
(KHOLLHD)
|
1714003000NRG24100120240482982
|
10/01/2024
|
kalli
|
1714003WL023939
|
kalli
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686845384
|
|
kalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SOHAGPUR
|
MP-14-003-047-001/25-A
(KHOLLHD)
|
1714003000NRG24100120240482984
|
10/01/2024
|
amratiya kol
|
1714003WL023939
|
amratiya kol
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686845384
|
|
amratiyakol
|
BANK OF BARODA(606985)
|
|
93
|
SOHAGPUR
|
MP-14-003-047-001/28
(KHOLLHD)
|
1714003000NRG24100120240482985
|
10/01/2024
|
raniya
|
1714003WL023939
|
raniya
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686845384
|
|
raniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SOHAGPUR
|
MP-14-003-047-001/28-A
(KHOLLHD)
|
1714003000NRG24100120240482986
|
10/01/2024
|
KAMTU
|
1714003WL023939
|
KAMTU
|
00697
|
BKID0MG1514
|
800
|
800
|
Processed
|
13/03/2024
|
|
686845384
|
|
KAMTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SOHAGPUR
|
MP-14-003-047-001/28-A
(KHOLLHD)
|
1714003000NRG24100120240482987
|
10/01/2024
|
SOHAGI
|
1714003WL023939
|
SOHAGI
|
00697
|
BKID0MG1514
|
400
|
400
|
Processed
|
13/03/2024
|
|
686845384
|
|
SOHAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SOHAGPUR
|
MP-14-003-047-001/52
(KHOLLHD)
|
1714003000NRG24100120240482988
|
10/01/2024
|
gupta baiga
|
1714003WL023939
|
gupta baiga
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686845384
|
|
guptabaiga
|
BANK OF BARODA(606985)
|
|
97
|
SOHAGPUR
|
MP-14-003-047-001/52
(KHOLLHD)
|
1714003000NRG24100120240482989
|
10/01/2024
|
raniya
|
1714003WL023939
|
raniya
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686845384
|
|
raniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SOHAGPUR
|
MP-14-003-047-001/86
(KHOLLHD)
|
1714003000NRG24100120240482990
|
10/01/2024
|
chakoli
|
1714003WL023939
|
chakoli
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686845384
|
|
chakoli
|
INDIAN BANK(607105)
|
|
99
|
SOHAGPUR
|
MP-14-003-047-001/86
(KHOLLHD)
|
1714003000NRG24100120240482991
|
10/01/2024
|
sukhanti
|
1714003WL023939
|
sukhanti
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686845384
|
|
sukhanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SOHAGPUR
|
MP-14-003-047-001/88
(KHOLLHD)
|
1714003000NRG24100120240482992
|
10/01/2024
|
bulaiya
|
1714003WL023939
|
bulaiya
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686845384
|
|
bulaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
101
|
SOHAGPUR
|
MP-14-003-041-001/103
(KATHOOTIYA)
|
1714003041NRG24100120240481598
|
10/01/2024
|
SAMAYLAL
|
1714003041WL023893
|
SAMAYLAL
|
00697
|
BKID0MG1516
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
SAMAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SOHAGPUR
|
MP-14-003-041-001/128
(KATHOOTIYA)
|
1714003041NRG24100120240481607
|
10/01/2024
|
RAMBHAJAN
|
1714003041WL023893
|
RAMBHAJAN
|
00697
|
BKID0MG1516
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
SOHAGPUR
|
MP-14-003-041-001/128
(KATHOOTIYA)
|
1714003041NRG24100120240481608
|
10/01/2024
|
SARAMAN
|
1714003041WL023893
|
SARAMAN
|
00697
|
BKID0MG1516
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
SARAMAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-14-003-041-001/476
(KATHOOTIYA)
|
1714003041NRG24100120240481617
|
10/01/2024
|
govidiya
|
1714003041WL023893
|
govidiya
|
00697
|
BKID0MG1516
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
govidiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SOHAGPUR
|
MP-14-003-041-001/478
(KATHOOTIYA)
|
1714003041NRG24100120240481618
|
10/01/2024
|
syamlal
|
1714003041WL023893
|
syamlal
|
00697
|
BKID0MG1516
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
syamlal
|
BANK OF BARODA(606985)
|
|
106
|
SOHAGPUR
|
MP-14-003-041-001/488
(KATHOOTIYA)
|
1714003041NRG24100120240481619
|
10/01/2024
|
ramswarup
|
1714003041WL023893
|
ramswarup
|
00697
|
BKID0MG1516
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
ramswarup
|
BANK OF BARODA(606985)
|
|
107
|
SOHAGPUR
|
MP-14-003-041-001/509
(KATHOOTIYA)
|
1714003041NRG24100120240481622
|
10/01/2024
|
DHANIAA
|
1714003041WL023893
|
DHANIAA
|
00697
|
BKID0MG1516
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
DHANIAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SOHAGPUR
|
MP-14-003-041-001/528
(KATHOOTIYA)
|
1714003041NRG24100120240481626
|
10/01/2024
|
Sumantri
|
1714003041WL023893
|
Sumantri
|
00697
|
BKID0MG1516
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
Sumantri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SOHAGPUR
|
MP-14-003-041-002/201
(KATHOOTIYA)
|
1714003041NRG24100120240481645
|
10/01/2024
|
Premlal
|
1714003041WL023893
|
Premlal
|
00697
|
BKID0MG1516
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
110
|
SOHAGPUR
|
MP-14-003-041-002/281
(KATHOOTIYA)
|
1714003041NRG24100120240481650
|
10/01/2024
|
mandhu
|
1714003041WL023893
|
mandhu
|
00697
|
BKID0MG1516
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
mandhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SOHAGPUR
|
MP-14-003-041-002/37
(KATHOOTIYA)
|
1714003041NRG24100120240481654
|
10/01/2024
|
Bulli
|
1714003041WL023893
|
Bulli
|
00697
|
BKID0MG1516
|
872
|
872
|
Processed
|
13/03/2024
|
|
686845384
|
|
Bulli
|
BANK OF BARODA(606985)
|
|
112
|
SOHAGPUR
|
MP-14-003-041-002/39
(KATHOOTIYA)
|
1714003041NRG24100120240481655
|
10/01/2024
|
nagmatiya kol
|
1714003041WL023893
|
nagmatiya kol
|
00697
|
BKID0MG1516
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
nagmatiyakol
|
STATE BANK OF INDIA(508548)
|
|
113
|
SOHAGPUR
|
MP-14-003-041-002/81
(KATHOOTIYA)
|
1714003041NRG24100120240481657
|
10/01/2024
|
Chandravati kol
|
1714003041WL023893
|
Chandravati kol
|
00697
|
BKID0MG1516
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
Chandravatikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16568
|
16568
|
|
|
|
|
|
|
|
|
114
|
SOHAGPUR
|
MP-14-003-071-003/69-A
(SHAMDHIH KHURD)
|
1714003000NRG24100120240483003
|
10/01/2024
|
Lalan singh
|
1714003WL023942
|
Lalan singh
|
00697
|
BKID0MG1531
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686845384
|
|
Lalansingh
|
CANARA BANK(508532)
|
|
115
|
SOHAGPUR
|
MP-14-003-071-003/69-A
(SHAMDHIH KHURD)
|
1714003000NRG24100120240483004
|
10/01/2024
|
sushila singh
|
1714003WL023942
|
sushila singh
|
00697
|
BKID0MG1531
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686845384
|
|
sushilasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
116
|
SOHAGPUR
|
MP-14-003-041-001/500
(KATHOOTIYA)
|
1714003041NRG24100120240481620
|
10/01/2024
|
rajni
|
1714003041WL023893
|
rajni
|
00703
|
AIRP0000001
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
rajni
|
BANK OF BARODA(606985)
|
|
117
|
SOHAGPUR
|
MP-14-003-041-001/540
(KATHOOTIYA)
|
1714003041NRG24100120240481627
|
10/01/2024
|
shivkumar
|
1714003041WL023893
|
shivkumar
|
00703
|
AIRP0000001
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686845384
|
|
shivkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139042
|
139042
|
|
|
|
|
|
|
|