|
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-14-003-061-001/318-C
(PATAKAI)
|
1714003000NRG24240120240523266
|
24/01/2024
|
KAUSAL
|
1714003WL025207
|
KAUSAL
|
00045
|
BARB0DHANPU
|
760
|
760
|
Processed
|
28/03/2024
|
|
038884615
|
|
KAUSAL
|
INDIAN BANK(607105)
|
|
2
|
SOHAGPUR
|
MP-14-003-061-001/326-A
(PATAKAI)
|
1714003000NRG24240120240523268
|
24/01/2024
|
RANJANA
|
1714003WL025207
|
RANJANA
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
RANJANA
|
INDIAN BANK(607105)
|
|
3
|
SOHAGPUR
|
MP-14-003-061-001/326-A
(PATAKAI)
|
1714003000NRG24240120240523267
|
24/01/2024
|
TRILOK
|
1714003WL025207
|
TRILOK
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
TRILOK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-015-001/48
(CHATWAI)
|
1714003000NRG24240120240523129
|
24/01/2024
|
meeta baiga
|
1714003WL025201
|
meeta baiga
|
00045
|
BARB0SOHAGP
|
594
|
594
|
Processed
|
28/03/2024
|
|
038884615
|
|
meetabaiga
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-061-001/175-B
(PATAKAI)
|
1714003000NRG24240120240523215
|
24/01/2024
|
NARAYAN
|
1714003WL025207
|
NARAYAN
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
NARAYAN
|
INDIAN BANK(607105)
|
|
6
|
SOHAGPUR
|
MP-14-003-061-001/197-A
(PATAKAI)
|
1714003000NRG24240120240523220
|
24/01/2024
|
geeta
|
1714003WL025207
|
geeta
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
geeta
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-061-001/197-A
(PATAKAI)
|
1714003000NRG24240120240523219
|
24/01/2024
|
ramprasad
|
1714003WL025207
|
ramprasad
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
ramprasad
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-061-001/328-A
(PATAKAI)
|
1714003000NRG24240120240523273
|
24/01/2024
|
ANJANI
|
1714003WL025207
|
ANJANI
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
ANJANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5154
|
5154
|
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-015-001/511
(CHATWAI)
|
1714003000NRG24240120240523130
|
24/01/2024
|
murli singh
|
1714003WL025201
|
murli singh
|
00045
|
BARB0VJSDOL
|
396
|
396
|
Processed
|
28/03/2024
|
|
038884615
|
|
murlisingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SOHAGPUR
|
MP-14-003-061-001/200
(PATAKAI)
|
1714003000NRG24240120240523225
|
24/01/2024
|
PARVATI SINGH GOND
|
1714003WL025207
|
PARVATI SINGH GOND
|
00045
|
BARB0VJSDOL
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
PARVATISINGHGOND
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-061-001/275-A
(PATAKAI)
|
1714003000NRG24240120240523246
|
24/01/2024
|
GYAN VATI
|
1714003WL025207
|
GYAN VATI
|
00045
|
BARB0VJSDOL
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
GYANVATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-061-001/318-A
(PATAKAI)
|
1714003000NRG24240120240523265
|
24/01/2024
|
TIVAN VATI
|
1714003WL025207
|
TIVAN VATI
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
TIVANVATI
|
BANK OF INDIA(508505)
|
|
13
|
SOHAGPUR
|
MP-14-003-061-001/327-A
(PATAKAI)
|
1714003000NRG24240120240523271
|
24/01/2024
|
PUSHPRAJ
|
1714003WL025207
|
PUSHPRAJ
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
PUSHPRAJ
|
BANK OF INDIA(508505)
|
|
14
|
SOHAGPUR
|
MP-14-003-061-001/374
(PATAKAI)
|
1714003000NRG24240120240523279
|
24/01/2024
|
Varsha Singh
|
1714003WL025207
|
Varsha Singh
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
VarshaSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
SOHAGPUR
|
MP-14-003-015-001/146
(CHATWAI)
|
1714003000NRG24240120240523117
|
24/01/2024
|
Santosh singh
|
1714003WL025201
|
Santosh singh
|
00051
|
MAHB0001881
|
594
|
594
|
Processed
|
28/03/2024
|
|
038884615
|
|
Santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
16
|
SOHAGPUR
|
MP-14-003-061-001/374
(PATAKAI)
|
1714003000NRG24240120240523278
|
24/01/2024
|
Khushbu Singh
|
1714003WL025207
|
Khushbu Singh
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038884615
|
|
KhushbuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
17
|
SOHAGPUR
|
MP-14-003-061-001/125
(PATAKAI)
|
1714003000NRG24240120240523202
|
24/01/2024
|
Trilochan Singh
|
1714003WL025207
|
Trilochan Singh
|
00089
|
CBIN0282796
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038884615
|
|
TrilochanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
18
|
SOHAGPUR
|
MP-14-003-015-001/364
(CHATWAI)
|
1714003000NRG24240120240523125
|
24/01/2024
|
nandlal
|
1714003WL025201
|
nandlal
|
00165
|
IBKL0001596
|
396
|
396
|
Processed
|
28/03/2024
|
|
038884615
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SOHAGPUR
|
MP-14-003-015-001/67
(CHATWAI)
|
1714003000NRG24240120240523131
|
24/01/2024
|
ramdeen
|
1714003WL025201
|
ramdeen
|
00165
|
IBKL0001596
|
198
|
198
|
Processed
|
28/03/2024
|
|
038884615
|
|
ramdeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-061-001/115
(PATAKAI)
|
1714003000NRG24240120240523200
|
24/01/2024
|
Arti yadav
|
1714003WL025207
|
Arti yadav
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
Artiyadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
SOHAGPUR
|
MP-14-003-061-001/123
(PATAKAI)
|
1714003061NRG24230120240521975
|
24/01/2024
|
KAMLESH
|
1714003061WL025150
|
KAMLESH
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884615
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
22
|
SOHAGPUR
|
MP-14-003-061-001/130
(PATAKAI)
|
1714003000NRG24240120240523203
|
24/01/2024
|
RADHA
|
1714003WL025207
|
RADHA
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
28/03/2024
|
|
038884615
|
|
RADHA
|
INDIAN BANK(607105)
|
|
23
|
SOHAGPUR
|
MP-14-003-061-001/149-A
(PATAKAI)
|
1714003000NRG24240120240523204
|
24/01/2024
|
maiku
|
1714003WL025207
|
maiku
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
maiku
|
INDIAN BANK(607105)
|
|
24
|
SOHAGPUR
|
MP-14-003-061-001/154-A
(PATAKAI)
|
1714003061NRG24230120240521976
|
24/01/2024
|
NEELAM
|
1714003061WL025150
|
NEELAM
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884615
|
|
NEELAM
|
INDIAN BANK(607105)
|
|
25
|
SOHAGPUR
|
MP-14-003-061-001/155
(PATAKAI)
|
1714003000NRG24240120240523205
|
24/01/2024
|
kalyan
|
1714003WL025207
|
kalyan
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
kalyan
|
INDIAN BANK(607105)
|
|
26
|
SOHAGPUR
|
MP-14-003-061-001/158
(PATAKAI)
|
1714003000NRG24240120240523206
|
24/01/2024
|
semaliya
|
1714003WL025207
|
semaliya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
semaliya
|
INDIAN BANK(607105)
|
|
27
|
SOHAGPUR
|
MP-14-003-061-001/170
(PATAKAI)
|
1714003000NRG24240120240523207
|
24/01/2024
|
surat
|
1714003WL025207
|
surat
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
surat
|
INDIAN BANK(607105)
|
|
28
|
SOHAGPUR
|
MP-14-003-061-001/172-A
(PATAKAI)
|
1714003000NRG24240120240523209
|
24/01/2024
|
sumentra
|
1714003WL025207
|
sumentra
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
sumentra
|
INDIAN BANK(607105)
|
|
29
|
SOHAGPUR
|
MP-14-003-061-001/172-A
(PATAKAI)
|
1714003000NRG24240120240523208
|
24/01/2024
|
TEERATYADAV
|
1714003WL025207
|
TEERATYADAV
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
TEERATYADAV
|
INDIAN BANK(607105)
|
|
30
|
SOHAGPUR
|
MP-14-003-061-001/174
(PATAKAI)
|
1714003000NRG24240120240523211
|
24/01/2024
|
narbadiya
|
1714003WL025207
|
narbadiya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
narbadiya
|
INDIAN BANK(607105)
|
|
31
|
SOHAGPUR
|
MP-14-003-061-001/174
(PATAKAI)
|
1714003000NRG24240120240523210
|
24/01/2024
|
sankar
|
1714003WL025207
|
sankar
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
sankar
|
INDIAN BANK(607105)
|
|
32
|
SOHAGPUR
|
MP-14-003-061-001/174-A
(PATAKAI)
|
1714003000NRG24240120240523212
|
24/01/2024
|
nan bai
|
1714003WL025207
|
nan bai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SOHAGPUR
|
MP-14-003-061-001/175
(PATAKAI)
|
1714003000NRG24240120240523214
|
24/01/2024
|
par vati
|
1714003WL025207
|
par vati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
parvati
|
INDIAN BANK(607105)
|
|
34
|
SOHAGPUR
|
MP-14-003-061-001/176
(PATAKAI)
|
1714003000NRG24240120240523217
|
24/01/2024
|
Kalavati yadav
|
1714003WL025207
|
Kalavati yadav
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
Kalavatiyadav
|
INDIAN BANK(607105)
|
|
35
|
SOHAGPUR
|
MP-14-003-061-001/193-A
(PATAKAI)
|
1714003000NRG24240120240523218
|
24/01/2024
|
Dropati
|
1714003WL025207
|
Dropati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
Dropati
|
INDIAN BANK(607105)
|
|
36
|
SOHAGPUR
|
MP-14-003-061-001/198
(PATAKAI)
|
1714003000NRG24240120240523221
|
24/01/2024
|
Dukali
|
1714003WL025207
|
Dukali
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
Dukali
|
INDIAN BANK(607105)
|
|
37
|
SOHAGPUR
|
MP-14-003-061-001/198
(PATAKAI)
|
1714003000NRG24240120240523222
|
24/01/2024
|
Sukhiya
|
1714003WL025207
|
Sukhiya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
Sukhiya
|
INDIAN BANK(607105)
|
|
38
|
SOHAGPUR
|
MP-14-003-061-001/20
(PATAKAI)
|
1714003000NRG24240120240523223
|
24/01/2024
|
RAM BAI
|
1714003WL025207
|
RAM BAI
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
28/03/2024
|
|
038884615
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
39
|
SOHAGPUR
|
MP-14-003-061-001/200
(PATAKAI)
|
1714003000NRG24240120240523224
|
24/01/2024
|
gangi
|
1714003WL025207
|
gangi
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
gangi
|
INDIAN BANK(607105)
|
|
40
|
SOHAGPUR
|
MP-14-003-061-001/202-A
(PATAKAI)
|
1714003000NRG24240120240523226
|
24/01/2024
|
Kalavati
|
1714003WL025207
|
Kalavati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
Kalavati
|
BANK OF BARODA(606985)
|
|
41
|
SOHAGPUR
|
MP-14-003-061-001/203-A
(PATAKAI)
|
1714003000NRG24240120240523227
|
24/01/2024
|
meera
|
1714003WL025207
|
meera
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
28/03/2024
|
|
038884615
|
|
meera
|
INDIAN BANK(607105)
|
|
42
|
SOHAGPUR
|
MP-14-003-061-001/204
(PATAKAI)
|
1714003000NRG24240120240523228
|
24/01/2024
|
bhagvat
|
1714003WL025207
|
bhagvat
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
bhagvat
|
INDIAN BANK(607105)
|
|
43
|
SOHAGPUR
|
MP-14-003-061-001/209
(PATAKAI)
|
1714003000NRG24240120240523229
|
24/01/2024
|
foolbai
|
1714003WL025207
|
foolbai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
foolbai
|
INDIAN BANK(607105)
|
|
44
|
SOHAGPUR
|
MP-14-003-061-001/209-A
(PATAKAI)
|
1714003000NRG24240120240523231
|
24/01/2024
|
dhanraj
|
1714003WL025207
|
dhanraj
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
dhanraj
|
INDIAN BANK(607105)
|
|
45
|
SOHAGPUR
|
MP-14-003-061-001/209-A
(PATAKAI)
|
1714003000NRG24240120240523232
|
24/01/2024
|
santoshi
|
1714003WL025207
|
santoshi
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
santoshi
|
INDIAN BANK(607105)
|
|
46
|
SOHAGPUR
|
MP-14-003-061-001/209-B
(PATAKAI)
|
1714003000NRG24240120240523233
|
24/01/2024
|
teekam
|
1714003WL025207
|
teekam
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
teekam
|
INDIAN BANK(607105)
|
|
47
|
SOHAGPUR
|
MP-14-003-061-001/211
(PATAKAI)
|
1714003000NRG24240120240523234
|
24/01/2024
|
charan singh
|
1714003WL025207
|
charan singh
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
28/03/2024
|
|
038884615
|
|
charansingh
|
INDIAN BANK(607105)
|
|
48
|
SOHAGPUR
|
MP-14-003-061-001/218
(PATAKAI)
|
1714003061NRG24230120240521977
|
24/01/2024
|
kamal
|
1714003061WL025150
|
kamal
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884615
|
|
kamal
|
INDIAN BANK(607105)
|
|
49
|
SOHAGPUR
|
MP-14-003-061-001/218
(PATAKAI)
|
1714003061NRG24230120240521978
|
24/01/2024
|
samarwati
|
1714003061WL025150
|
samarwati
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884615
|
|
samarwati
|
INDIAN BANK(607105)
|
|
50
|
SOHAGPUR
|
MP-14-003-061-001/220
(PATAKAI)
|
1714003061NRG24230120240521979
|
24/01/2024
|
gyanwati
|
1714003061WL025150
|
gyanwati
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884615
|
|
gyanwati
|
INDIAN BANK(607105)
|
|
51
|
SOHAGPUR
|
MP-14-003-061-001/223
(PATAKAI)
|
1714003000NRG24240120240523235
|
24/01/2024
|
priyanka
|
1714003WL025207
|
priyanka
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
priyanka
|
INDIAN BANK(607105)
|
|
52
|
SOHAGPUR
|
MP-14-003-061-001/227
(PATAKAI)
|
1714003000NRG24240120240523236
|
24/01/2024
|
amole
|
1714003WL025207
|
amole
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
amole
|
INDIAN BANK(607105)
|
|
53
|
SOHAGPUR
|
MP-14-003-061-001/229-A
(PATAKAI)
|
1714003061NRG24230120240521980
|
24/01/2024
|
galiram
|
1714003061WL025150
|
galiram
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884615
|
|
galiram
|
INDIAN BANK(607105)
|
|
54
|
SOHAGPUR
|
MP-14-003-061-001/230
(PATAKAI)
|
1714003000NRG24240120240523237
|
24/01/2024
|
hariyaro
|
1714003WL025207
|
hariyaro
|
00176
|
IDIB000S635
|
570
|
570
|
Processed
|
28/03/2024
|
|
038884615
|
|
hariyaro
|
INDIAN BANK(607105)
|
|
55
|
SOHAGPUR
|
MP-14-003-061-001/233
(PATAKAI)
|
1714003000NRG24240120240523238
|
24/01/2024
|
narbdiya
|
1714003WL025207
|
narbdiya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
narbdiya
|
BANK OF BARODA(606985)
|
|
56
|
SOHAGPUR
|
MP-14-003-061-001/234
(PATAKAI)
|
1714003000NRG24240120240523239
|
24/01/2024
|
mohan
|
1714003WL025207
|
mohan
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
mohan
|
INDIAN BANK(607105)
|
|
57
|
SOHAGPUR
|
MP-14-003-061-001/234-B
(PATAKAI)
|
1714003000NRG24240120240523240
|
24/01/2024
|
revat
|
1714003WL025207
|
revat
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
28/03/2024
|
|
038884615
|
|
revat
|
INDIAN BANK(607105)
|
|
58
|
SOHAGPUR
|
MP-14-003-061-001/237
(PATAKAI)
|
1714003000NRG24240120240523241
|
24/01/2024
|
yograj
|
1714003WL025207
|
yograj
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
yograj
|
INDIAN BANK(607105)
|
|
59
|
SOHAGPUR
|
MP-14-003-061-001/238
(PATAKAI)
|
1714003000NRG24240120240523242
|
24/01/2024
|
mohan singh
|
1714003WL025207
|
mohan singh
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
28/03/2024
|
|
038884615
|
|
mohansingh
|
INDIAN BANK(607105)
|
|
60
|
SOHAGPUR
|
MP-14-003-061-001/242
(PATAKAI)
|
1714003061NRG24230120240521981
|
24/01/2024
|
puniya
|
1714003061WL025150
|
puniya
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884615
|
|
puniya
|
INDIAN BANK(607105)
|
|
61
|
SOHAGPUR
|
MP-14-003-061-001/247
(PATAKAI)
|
1714003000NRG24240120240523243
|
24/01/2024
|
KALI BAI
|
1714003WL025207
|
KALI BAI
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
28/03/2024
|
|
038884615
|
|
KALIBAI
|
INDIAN BANK(607105)
|
|
62
|
SOHAGPUR
|
MP-14-003-061-001/251-A
(PATAKAI)
|
1714003000NRG24240120240523244
|
24/01/2024
|
rati
|
1714003WL025207
|
rati
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
28/03/2024
|
|
038884615
|
|
rati
|
INDIAN BANK(607105)
|
|
63
|
SOHAGPUR
|
MP-14-003-061-001/262
(PATAKAI)
|
1714003061NRG24230120240521982
|
24/01/2024
|
ramkali
|
1714003061WL025150
|
ramkali
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884615
|
|
ramkali
|
INDIAN BANK(607105)
|
|
64
|
SOHAGPUR
|
MP-14-003-061-001/264
(PATAKAI)
|
1714003061NRG24230120240521983
|
24/01/2024
|
saroj
|
1714003061WL025150
|
saroj
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884615
|
|
saroj
|
INDIAN BANK(607105)
|
|
65
|
SOHAGPUR
|
MP-14-003-061-001/265-A
(PATAKAI)
|
1714003061NRG24230120240521984
|
24/01/2024
|
savitri
|
1714003061WL025150
|
savitri
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884615
|
|
savitri
|
INDIAN BANK(607105)
|
|
66
|
SOHAGPUR
|
MP-14-003-061-001/270-B
(PATAKAI)
|
1714003061NRG24230120240521985
|
24/01/2024
|
kamta
|
1714003061WL025150
|
kamta
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884615
|
|
kamta
|
INDIAN BANK(607105)
|
|
67
|
SOHAGPUR
|
MP-14-003-061-001/270-B
(PATAKAI)
|
1714003061NRG24230120240521986
|
24/01/2024
|
phuljhar
|
1714003061WL025150
|
phuljhar
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884615
|
|
phuljhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SOHAGPUR
|
MP-14-003-061-001/277
(PATAKAI)
|
1714003000NRG24240120240523248
|
24/01/2024
|
jehar
|
1714003WL025207
|
jehar
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
28/03/2024
|
|
038884615
|
|
jehar
|
INDIAN BANK(607105)
|
|
69
|
SOHAGPUR
|
MP-14-003-061-001/280
(PATAKAI)
|
1714003000NRG24240120240523250
|
24/01/2024
|
kemli
|
1714003WL025207
|
kemli
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
kemli
|
INDIAN BANK(607105)
|
|
70
|
SOHAGPUR
|
MP-14-003-061-001/280
(PATAKAI)
|
1714003000NRG24240120240523249
|
24/01/2024
|
phola
|
1714003WL025207
|
phola
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
phola
|
INDIAN BANK(607105)
|
|
71
|
SOHAGPUR
|
MP-14-003-061-001/280-A
(PATAKAI)
|
1714003000NRG24240120240523251
|
24/01/2024
|
lakhan
|
1714003WL025207
|
lakhan
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
28/03/2024
|
|
038884615
|
|
lakhan
|
INDIAN BANK(607105)
|
|
72
|
SOHAGPUR
|
MP-14-003-061-001/280-C
(PATAKAI)
|
1714003000NRG24240120240523252
|
24/01/2024
|
komal
|
1714003WL025207
|
komal
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
28/03/2024
|
|
038884615
|
|
komal
|
INDIAN BANK(607105)
|
|
73
|
SOHAGPUR
|
MP-14-003-061-001/280-C
(PATAKAI)
|
1714003000NRG24240120240523253
|
24/01/2024
|
MEENA BAI
|
1714003WL025207
|
MEENA BAI
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
MEENABAI
|
INDIAN BANK(607105)
|
|
74
|
SOHAGPUR
|
MP-14-003-061-001/280-D
(PATAKAI)
|
1714003000NRG24240120240523254
|
24/01/2024
|
MILAN
|
1714003WL025207
|
MILAN
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
MILAN
|
INDIAN BANK(607105)
|
|
75
|
SOHAGPUR
|
MP-14-003-061-001/284
(PATAKAI)
|
1714003061NRG24230120240521987
|
24/01/2024
|
domari
|
1714003061WL025150
|
domari
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884615
|
|
domari
|
INDIAN BANK(607105)
|
|
76
|
SOHAGPUR
|
MP-14-003-061-001/299
(PATAKAI)
|
1714003061NRG24230120240521989
|
24/01/2024
|
Meera bai
|
1714003061WL025150
|
Meera bai
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884615
|
|
Meerabai
|
BANK OF BARODA(606985)
|
|
77
|
SOHAGPUR
|
MP-14-003-061-001/30
(PATAKAI)
|
1714003000NRG24240120240523255
|
24/01/2024
|
Daywanti
|
1714003WL025207
|
Daywanti
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
Daywanti
|
INDIAN BANK(607105)
|
|
78
|
SOHAGPUR
|
MP-14-003-061-001/304
(PATAKAI)
|
1714003000NRG24240120240523256
|
24/01/2024
|
prahlad
|
1714003WL025207
|
prahlad
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
28/03/2024
|
|
038884615
|
|
prahlad
|
INDIAN BANK(607105)
|
|
79
|
SOHAGPUR
|
MP-14-003-061-001/306
(PATAKAI)
|
1714003000NRG24240120240523257
|
24/01/2024
|
khelawan
|
1714003WL025207
|
khelawan
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
khelawan
|
INDIAN BANK(607105)
|
|
80
|
SOHAGPUR
|
MP-14-003-061-001/306
(PATAKAI)
|
1714003000NRG24240120240523258
|
24/01/2024
|
Taran Singh Paraste
|
1714003WL025207
|
Taran Singh Paraste
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
TaranSinghParaste
|
INDIAN BANK(607105)
|
|
81
|
SOHAGPUR
|
MP-14-003-061-001/31-A
(PATAKAI)
|
1714003061NRG24230120240521990
|
24/01/2024
|
parvati
|
1714003061WL025150
|
parvati
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884615
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOHAGPUR
|
MP-14-003-061-001/313-A
(PATAKAI)
|
1714003000NRG24240120240523260
|
24/01/2024
|
batsiya
|
1714003WL025207
|
batsiya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
batsiya
|
INDIAN BANK(607105)
|
|
83
|
SOHAGPUR
|
MP-14-003-061-001/313-A
(PATAKAI)
|
1714003000NRG24240120240523259
|
24/01/2024
|
bhan singh
|
1714003WL025207
|
bhan singh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
bhansingh
|
INDIAN BANK(607105)
|
|
84
|
SOHAGPUR
|
MP-14-003-061-001/318
(PATAKAI)
|
1714003000NRG24240120240523264
|
24/01/2024
|
lalbahadur
|
1714003WL025207
|
lalbahadur
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
lalbahadur
|
INDIAN BANK(607105)
|
|
85
|
SOHAGPUR
|
MP-14-003-061-001/319
(PATAKAI)
|
1714003061NRG24230120240521991
|
24/01/2024
|
human vati
|
1714003061WL025150
|
human vati
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884615
|
|
humanvati
|
INDIAN BANK(607105)
|
|
86
|
SOHAGPUR
|
MP-14-003-061-001/327
(PATAKAI)
|
1714003000NRG24240120240523269
|
24/01/2024
|
chitra bhan
|
1714003WL025207
|
chitra bhan
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
chitrabhan
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-061-001/328
(PATAKAI)
|
1714003000NRG24240120240523272
|
24/01/2024
|
dan vati
|
1714003WL025207
|
dan vati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
danvati
|
INDIAN BANK(607105)
|
|
88
|
SOHAGPUR
|
MP-14-003-061-001/328-A
(PATAKAI)
|
1714003000NRG24240120240523274
|
24/01/2024
|
CHANDRAVATI
|
1714003WL025207
|
CHANDRAVATI
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
CHANDRAVATI
|
INDIAN BANK(607105)
|
|
89
|
SOHAGPUR
|
MP-14-003-061-001/342
(PATAKAI)
|
1714003000NRG24240120240523276
|
24/01/2024
|
Babli
|
1714003WL025207
|
Babli
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
Babli
|
INDIAN BANK(607105)
|
|
90
|
SOHAGPUR
|
MP-14-003-061-001/342
(PATAKAI)
|
1714003000NRG24240120240523275
|
24/01/2024
|
kalika
|
1714003WL025207
|
kalika
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
kalika
|
INDIAN BANK(607105)
|
|
91
|
SOHAGPUR
|
MP-14-003-061-001/353-B
(PATAKAI)
|
1714003061NRG24230120240521992
|
24/01/2024
|
chhotu singh
|
1714003061WL025150
|
chhotu singh
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884615
|
|
chhotusingh
|
INDIAN BANK(607105)
|
|
92
|
SOHAGPUR
|
MP-14-003-061-001/37
(PATAKAI)
|
1714003061NRG24230120240521993
|
24/01/2024
|
ramlal
|
1714003061WL025150
|
ramlal
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884615
|
|
ramlal
|
INDIAN BANK(607105)
|
|
93
|
SOHAGPUR
|
MP-14-003-061-001/37
(PATAKAI)
|
1714003061NRG24230120240521994
|
24/01/2024
|
sham bai
|
1714003061WL025150
|
sham bai
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884615
|
|
shambai
|
INDIAN BANK(607105)
|
|
94
|
SOHAGPUR
|
MP-14-003-061-001/37-A
(PATAKAI)
|
1714003061NRG24230120240521995
|
24/01/2024
|
phool bai
|
1714003061WL025150
|
phool bai
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884615
|
|
phoolbai
|
INDIAN BANK(607105)
|
|
95
|
SOHAGPUR
|
MP-14-003-061-001/374
(PATAKAI)
|
1714003000NRG24240120240523277
|
24/01/2024
|
manmati
|
1714003WL025207
|
manmati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
manmati
|
INDIAN BANK(607105)
|
|
96
|
SOHAGPUR
|
MP-14-003-061-001/381
(PATAKAI)
|
1714003000NRG24240120240523280
|
24/01/2024
|
parwati
|
1714003WL025207
|
parwati
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
28/03/2024
|
|
038884615
|
|
parwati
|
INDIAN BANK(607105)
|
|
97
|
SOHAGPUR
|
MP-14-003-061-001/383-A
(PATAKAI)
|
1714003061NRG24230120240521996
|
24/01/2024
|
mohan wati
|
1714003061WL025150
|
mohan wati
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884615
|
|
mohanwati
|
INDIAN BANK(607105)
|
|
98
|
SOHAGPUR
|
MP-14-003-061-001/4
(PATAKAI)
|
1714003061NRG24230120240521997
|
24/01/2024
|
THAN SINGH
|
1714003061WL025150
|
THAN SINGH
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884615
|
|
THANSINGH
|
INDIAN BANK(607105)
|
|
99
|
SOHAGPUR
|
MP-14-003-061-001/44-A
(PATAKAI)
|
1714003000NRG24240120240523281
|
24/01/2024
|
veerval
|
1714003WL025207
|
veerval
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
28/03/2024
|
|
038884615
|
|
veerval
|
INDIAN BANK(607105)
|
|
100
|
SOHAGPUR
|
MP-14-003-061-001/47
(PATAKAI)
|
1714003061NRG24230120240521998
|
24/01/2024
|
urmila
|
1714003061WL025150
|
urmila
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884615
|
|
urmila
|
INDIAN BANK(607105)
|
|
101
|
SOHAGPUR
|
MP-14-003-061-001/48
(PATAKAI)
|
1714003061NRG24230120240521999
|
24/01/2024
|
ishwari
|
1714003061WL025150
|
ishwari
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884615
|
|
ishwari
|
INDIAN BANK(607105)
|
|
102
|
SOHAGPUR
|
MP-14-003-061-001/48-A
(PATAKAI)
|
1714003061NRG24230120240522000
|
24/01/2024
|
geeta
|
1714003061WL025150
|
geeta
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884615
|
|
geeta
|
INDIAN BANK(607105)
|
|
103
|
SOHAGPUR
|
MP-14-003-061-001/48-B
(PATAKAI)
|
1714003000NRG24240120240523283
|
24/01/2024
|
bhagvati
|
1714003WL025207
|
bhagvati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
bhagvati
|
INDIAN BANK(607105)
|
|
104
|
SOHAGPUR
|
MP-14-003-061-001/48-B
(PATAKAI)
|
1714003000NRG24240120240523282
|
24/01/2024
|
tere
|
1714003WL025207
|
tere
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
tere
|
INDIAN BANK(607105)
|
|
105
|
SOHAGPUR
|
MP-14-003-061-001/6
(PATAKAI)
|
1714003061NRG24230120240522001
|
24/01/2024
|
MUNNI
|
1714003061WL025150
|
MUNNI
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884615
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
106
|
SOHAGPUR
|
MP-14-003-061-001/6-A
(PATAKAI)
|
1714003061NRG24230120240522002
|
24/01/2024
|
kamal
|
1714003061WL025150
|
kamal
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884615
|
|
kamal
|
INDIAN BANK(607105)
|
|
107
|
SOHAGPUR
|
MP-14-003-061-001/74
(PATAKAI)
|
1714003000NRG24240120240523284
|
24/01/2024
|
kemali
|
1714003WL025207
|
kemali
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
kemali
|
INDIAN BANK(607105)
|
|
108
|
SOHAGPUR
|
MP-14-003-061-001/88
(PATAKAI)
|
1714003061NRG24230120240522003
|
24/01/2024
|
Lakhan
|
1714003061WL025150
|
Lakhan
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884615
|
|
Lakhan
|
INDIAN BANK(607105)
|
|
109
|
SOHAGPUR
|
MP-14-003-061-001/9
(PATAKAI)
|
1714003061NRG24230120240522004
|
24/01/2024
|
raysingh
|
1714003061WL025150
|
raysingh
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884615
|
|
raysingh
|
INDIAN BANK(607105)
|
|
110
|
SOHAGPUR
|
MP-14-003-061-001/90
(PATAKAI)
|
1714003000NRG24240120240523286
|
24/01/2024
|
Beerend yadav
|
1714003WL025207
|
Beerend yadav
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
29/03/2024
|
|
038884615
|
|
Beerendyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SOHAGPUR
|
MP-14-003-061-001/91
(PATAKAI)
|
1714003000NRG24240120240523287
|
24/01/2024
|
Jeevan vati
|
1714003WL025207
|
Jeevan vati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
Jeevanvati
|
INDIAN BANK(607105)
|
|
112
|
SOHAGPUR
|
MP-14-003-061-001/93
(PATAKAI)
|
1714003000NRG24240120240523288
|
24/01/2024
|
anil yadav
|
1714003WL025207
|
anil yadav
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
anilyadav
|
INDIAN BANK(607105)
|
|
113
|
SOHAGPUR
|
MP-14-003-061-001/95
(PATAKAI)
|
1714003061NRG24230120240522005
|
24/01/2024
|
dhan singh
|
1714003061WL025150
|
dhan singh
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884615
|
|
dhansingh
|
INDIAN BANK(607105)
|
|
114
|
SOHAGPUR
|
MP-14-003-061-001/95
(PATAKAI)
|
1714003061NRG24230120240522006
|
24/01/2024
|
Lalita
|
1714003061WL025150
|
Lalita
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884615
|
|
Lalita
|
INDIAN BANK(607105)
|
|
115
|
SOHAGPUR
|
MP-14-003-061-001/96
(PATAKAI)
|
1714003061NRG24230120240522007
|
24/01/2024
|
agasiya
|
1714003061WL025150
|
agasiya
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884615
|
|
agasiya
|
INDIAN BANK(607105)
|
|
116
|
SOHAGPUR
|
MP-14-003-061-001/96
(PATAKAI)
|
1714003061NRG24230120240522008
|
24/01/2024
|
LAXMI YADAV
|
1714003061WL025150
|
LAXMI YADAV
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884615
|
|
LAXMIYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95940
|
95940
|
|
|
|
|
|
|
|
|
117
|
SOHAGPUR
|
MP-14-003-052-002/107
(MACHIGHANWA)
|
1714003000NRG24240120240523170
|
24/01/2024
|
SITA SINGH
|
1714003WL025204
|
SITA SINGH
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038884615
|
|
SITASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
118
|
SOHAGPUR
|
MP-14-003-061-001/174-B
(PATAKAI)
|
1714003000NRG24240120240523213
|
24/01/2024
|
lalavati
|
1714003WL025207
|
lalavati
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
lalavati
|
STATE BANK OF INDIA(508548)
|
|
119
|
SOHAGPUR
|
MP-14-003-061-001/175-B
(PATAKAI)
|
1714003000NRG24240120240523216
|
24/01/2024
|
NEELAM
|
1714003WL025207
|
NEELAM
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
NEELAM
|
INDIAN BANK(607105)
|
|
120
|
SOHAGPUR
|
MP-14-003-061-001/209
(PATAKAI)
|
1714003000NRG24240120240523230
|
24/01/2024
|
Dyan singh
|
1714003WL025207
|
Dyan singh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
Dyansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
121
|
SOHAGPUR
|
MP-14-003-061-001/275-A
(PATAKAI)
|
1714003000NRG24240120240523245
|
24/01/2024
|
FATEBAHADUR
|
1714003WL025207
|
FATEBAHADUR
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
FATEBAHADUR
|
INDIAN BANK(607105)
|
|
122
|
SOHAGPUR
|
MP-14-003-061-001/275-B
(PATAKAI)
|
1714003000NRG24240120240523247
|
24/01/2024
|
GHANSHAM
|
1714003WL025207
|
GHANSHAM
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
GHANSHAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
SOHAGPUR
|
MP-14-003-061-001/285-A
(PATAKAI)
|
1714003061NRG24230120240521988
|
24/01/2024
|
rachana
|
1714003061WL025150
|
rachana
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
28/03/2024
|
|
038884615
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
124
|
SOHAGPUR
|
MP-14-003-061-001/313-A
(PATAKAI)
|
1714003000NRG24240120240523261
|
24/01/2024
|
Pooja Singh Gond
|
1714003WL025207
|
Pooja Singh Gond
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
PoojaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
125
|
SOHAGPUR
|
MP-14-003-061-001/317
(PATAKAI)
|
1714003000NRG24240120240523263
|
24/01/2024
|
brajvasiya singh gond
|
1714003WL025207
|
brajvasiya singh gond
|
00415
|
SBIN0006986
|
950
|
950
|
Processed
|
28/03/2024
|
|
038884615
|
|
brajvasiyasinghgond
|
STATE BANK OF INDIA(508548)
|
|
126
|
SOHAGPUR
|
MP-14-003-061-001/75
(PATAKAI)
|
1714003000NRG24240120240523285
|
24/01/2024
|
KALA VATI
|
1714003WL025207
|
KALA VATI
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6310
|
6310
|
|
|
|
|
|
|
|
|
127
|
SOHAGPUR
|
MP-14-003-061-001/316-A
(PATAKAI)
|
1714003000NRG24240120240523262
|
24/01/2024
|
NAGENDRA
|
1714003WL025207
|
NAGENDRA
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
128
|
SOHAGPUR
|
MP-14-003-061-001/327-A
(PATAKAI)
|
1714003000NRG24240120240523270
|
24/01/2024
|
RAJKUMARI
|
1714003WL025207
|
RAJKUMARI
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
129
|
SOHAGPUR
|
MP-14-003-061-001/125
(PATAKAI)
|
1714003000NRG24240120240523201
|
24/01/2024
|
SaraswatiDevi
|
1714003WL025207
|
SaraswatiDevi
|
00468
|
UBIN0555291
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038884615
|
|
SaraswatiDevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
130
|
SOHAGPUR
|
MP-14-003-015-001/965
(CHATWAI)
|
1714003000NRG24240120240523133
|
24/01/2024
|
lalua
|
1714003WL025201
|
lalua
|
00688
|
FINO0001446
|
198
|
198
|
Processed
|
28/03/2024
|
|
038884615
|
|
lalua
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
131
|
SOHAGPUR
|
MP-14-003-052-002/107
(MACHIGHANWA)
|
1714003000NRG24240120240523169
|
24/01/2024
|
MOHAN SINGH
|
1714003WL025204
|
MOHAN SINGH
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038884615
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SOHAGPUR
|
MP-14-003-052-002/38
(MACHIGHANWA)
|
1714003000NRG24240120240523171
|
24/01/2024
|
narbad singh
|
1714003WL025204
|
narbad singh
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038884615
|
|
narbadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SOHAGPUR
|
MP-14-003-052-002/89
(MACHIGHANWA)
|
1714003000NRG24240120240523172
|
24/01/2024
|
Bbulal Singh
|
1714003WL025204
|
Bbulal Singh
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038884615
|
|
BbulalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
134
|
SOHAGPUR
|
MP-14-003-015-001/126
(CHATWAI)
|
1714003000NRG24240120240523116
|
24/01/2024
|
bulli
|
1714003WL025201
|
bulli
|
00697
|
BKID0MG1519
|
396
|
396
|
Processed
|
28/03/2024
|
|
038884615
|
|
bulli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SOHAGPUR
|
MP-14-003-015-001/217
(CHATWAI)
|
1714003000NRG24240120240523118
|
24/01/2024
|
deepak bai
|
1714003WL025201
|
deepak bai
|
00697
|
BKID0MG1519
|
396
|
396
|
Processed
|
28/03/2024
|
|
038884615
|
|
deepakbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SOHAGPUR
|
MP-14-003-015-001/312
(CHATWAI)
|
1714003000NRG24240120240523121
|
24/01/2024
|
dharmvati Singh
|
1714003WL025201
|
dharmvati Singh
|
00697
|
BKID0MG1519
|
594
|
594
|
Processed
|
28/03/2024
|
|
038884615
|
|
dharmvatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SOHAGPUR
|
MP-14-003-015-001/312
(CHATWAI)
|
1714003000NRG24240120240523120
|
24/01/2024
|
munni singh
|
1714003WL025201
|
munni singh
|
00697
|
BKID0MG1519
|
594
|
594
|
Processed
|
28/03/2024
|
|
038884615
|
|
munnisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SOHAGPUR
|
MP-14-003-015-001/312
(CHATWAI)
|
1714003000NRG24240120240523119
|
24/01/2024
|
sukhadev singh
|
1714003WL025201
|
sukhadev singh
|
00697
|
BKID0MG1519
|
594
|
594
|
Processed
|
28/03/2024
|
|
038884615
|
|
sukhadevsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SOHAGPUR
|
MP-14-003-015-001/34
(CHATWAI)
|
1714003000NRG24240120240523122
|
24/01/2024
|
chhotelal chaudhari
|
1714003WL025201
|
chhotelal chaudhari
|
00697
|
BKID0MG1519
|
594
|
594
|
Processed
|
28/03/2024
|
|
038884615
|
|
chhotelalchaudhari
|
BANK OF BARODA(606985)
|
|
140
|
SOHAGPUR
|
MP-14-003-015-001/34
(CHATWAI)
|
1714003000NRG24240120240523123
|
24/01/2024
|
saroj bai charmkar
|
1714003WL025201
|
saroj bai charmkar
|
00697
|
BKID0MG1519
|
594
|
594
|
Processed
|
28/03/2024
|
|
038884615
|
|
sarojbaicharmkar
|
STATE BANK OF INDIA(508548)
|
|
141
|
SOHAGPUR
|
MP-14-003-015-001/363
(CHATWAI)
|
1714003000NRG24240120240523124
|
24/01/2024
|
gogali baiga
|
1714003WL025201
|
gogali baiga
|
00697
|
BKID0MG1519
|
396
|
396
|
Processed
|
28/03/2024
|
|
038884615
|
|
gogalibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SOHAGPUR
|
MP-14-003-015-001/364
(CHATWAI)
|
1714003000NRG24240120240523126
|
24/01/2024
|
koyali
|
1714003WL025201
|
koyali
|
00697
|
BKID0MG1519
|
198
|
198
|
Processed
|
28/03/2024
|
|
038884615
|
|
koyali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SOHAGPUR
|
MP-14-003-015-001/411
(CHATWAI)
|
1714003000NRG24240120240523127
|
24/01/2024
|
jaimantri
|
1714003WL025201
|
jaimantri
|
00697
|
BKID0MG1519
|
396
|
396
|
Processed
|
28/03/2024
|
|
038884615
|
|
jaimantri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SOHAGPUR
|
MP-14-003-015-001/48
(CHATWAI)
|
1714003000NRG24240120240523128
|
24/01/2024
|
semiya
|
1714003WL025201
|
semiya
|
00697
|
BKID0MG1519
|
594
|
594
|
Processed
|
28/03/2024
|
|
038884615
|
|
semiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SOHAGPUR
|
MP-14-003-015-001/84
(CHATWAI)
|
1714003000NRG24240120240523132
|
24/01/2024
|
bullu
|
1714003WL025201
|
bullu
|
00697
|
BKID0MG1519
|
198
|
198
|
Processed
|
28/03/2024
|
|
038884615
|
|
bullu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
146
|
SOHAGPUR
|
MP-14-003-015-001/121
(CHATWAI)
|
1714003000NRG24240120240523115
|
24/01/2024
|
bullu baiga
|
1714003WL025201
|
bullu baiga
|
00697
|
BKID0NAMRGB
|
198
|
198
|
Processed
|
28/03/2024
|
|
038884615
|
|
bullubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137588
|
137588
|
|
|
|
|
|
|
|