|
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-14-003-006-001/113
(BANDI KHURD)
|
1714003000NRG24290120240534814
|
29/01/2024
|
lalita
|
1714003WL025587
|
lalita
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005321803
|
|
lalita
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-006-001/114
(BANDI KHURD)
|
1714003000NRG24290120240534815
|
29/01/2024
|
Sukhelal
|
1714003WL025587
|
Sukhelal
|
00045
|
BARB0DHANPU
|
510
|
510
|
Processed
|
26/03/2024
|
|
005321803
|
|
Sukhelal
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-006-001/123
(BANDI KHURD)
|
1714003000NRG24290120240534816
|
29/01/2024
|
jamuni
|
1714003WL025587
|
jamuni
|
00045
|
BARB0DHANPU
|
170
|
170
|
Processed
|
26/03/2024
|
|
005321803
|
|
jamuni
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-006-001/131
(BANDI KHURD)
|
1714003000NRG24290120240534817
|
29/01/2024
|
maki
|
1714003WL025587
|
maki
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005321803
|
|
maki
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-006-001/160
(BANDI KHURD)
|
1714003000NRG24290120240534818
|
29/01/2024
|
natthi
|
1714003WL025587
|
natthi
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
005321803
|
|
natthi
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-006-001/162
(BANDI KHURD)
|
1714003000NRG24290120240534819
|
29/01/2024
|
rambati
|
1714003WL025587
|
rambati
|
00045
|
BARB0DHANPU
|
680
|
680
|
Processed
|
26/03/2024
|
|
005321803
|
|
rambati
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-006-001/164-A
(BANDI KHURD)
|
1714003000NRG24290120240534820
|
29/01/2024
|
dayaram kol
|
1714003WL025587
|
dayaram kol
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
005321803
|
|
dayaramkol
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-006-001/166-A
(BANDI KHURD)
|
1714003000NRG24290120240534821
|
29/01/2024
|
kamlesiya kol
|
1714003WL025587
|
kamlesiya kol
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005321803
|
|
kamlesiyakol
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-006-001/173
(BANDI KHURD)
|
1714003000NRG24290120240534822
|
29/01/2024
|
esru
|
1714003WL025587
|
esru
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005321803
|
|
esru
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-006-001/195-D
(BANDI KHURD)
|
1714003000NRG24290120240534825
|
29/01/2024
|
Arun kol
|
1714003WL025587
|
Arun kol
|
00045
|
BARB0DHANPU
|
850
|
850
|
Rejected
|
26/03/2024
|
|
005321803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SOHAGPUR
|
MP-14-003-006-001/243
(BANDI KHURD)
|
1714003000NRG24290120240534826
|
29/01/2024
|
lali
|
1714003WL025587
|
lali
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005321803
|
|
lali
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-006-001/254
(BANDI KHURD)
|
1714003000NRG24290120240534827
|
29/01/2024
|
premiya
|
1714003WL025587
|
premiya
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
005321803
|
|
premiya
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-006-001/64
(BANDI KHURD)
|
1714003000NRG24290120240534828
|
29/01/2024
|
urmila
|
1714003WL025587
|
urmila
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
005321803
|
|
urmila
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-006-001/67
(BANDI KHURD)
|
1714003000NRG24290120240534829
|
29/01/2024
|
nanki
|
1714003WL025587
|
nanki
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005321803
|
|
nanki
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-006-001/74
(BANDI KHURD)
|
1714003000NRG24290120240534830
|
29/01/2024
|
sonmati
|
1714003WL025587
|
sonmati
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005321803
|
|
sonmati
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-006-001/90-A
(BANDI KHURD)
|
1714003000NRG24290120240534831
|
29/01/2024
|
DANBATI
|
1714003WL025587
|
DANBATI
|
00045
|
BARB0DHANPU
|
510
|
510
|
Processed
|
26/03/2024
|
|
005321803
|
|
DANBATI
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-006-003/11
(BANDI KHURD)
|
1714003000NRG24290120240534832
|
29/01/2024
|
Gujratiya
|
1714003WL025587
|
Gujratiya
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
005321803
|
|
Gujratiya
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-006-003/48
(BANDI KHURD)
|
1714003000NRG24290120240534834
|
29/01/2024
|
Devaki kol
|
1714003WL025587
|
Devaki kol
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
005321803
|
|
Devakikol
|
STATE BANK OF INDIA(508548)
|
|
19
|
SOHAGPUR
|
MP-14-003-006-003/48
(BANDI KHURD)
|
1714003000NRG24290120240534833
|
29/01/2024
|
mala
|
1714003WL025587
|
mala
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005321803
|
|
mala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15980
|
15980
|
|
|
|
|
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-044-001/355
(KHAMARIYAKALA)
|
1714003000NRG24290120240534621
|
29/01/2024
|
SURENDRA KUMAR GUPTA
|
1714003WL025581
|
SURENDRA KUMAR GUPTA
|
00045
|
BARB0VJSDOL
|
400
|
400
|
Processed
|
26/03/2024
|
|
005321803
|
|
SURENDRAKUMARGUPTA
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-052-002/130-A
(MACHIGHANWA)
|
1714003000NRG24290120240534690
|
29/01/2024
|
roop singh
|
1714003WL025584
|
roop singh
|
00045
|
BARB0VJSDOL
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
roopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SOHAGPUR
|
MP-14-003-052-002/132
(MACHIGHANWA)
|
1714003000NRG24290120240534691
|
29/01/2024
|
SANTI
|
1714003WL025584
|
SANTI
|
00045
|
BARB0VJSDOL
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
SANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SOHAGPUR
|
MP-14-003-052-002/89
(MACHIGHANWA)
|
1714003000NRG24290120240534709
|
29/01/2024
|
Amar singh
|
1714003WL025584
|
Amar singh
|
00045
|
BARB0VJSDOL
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
24
|
SOHAGPUR
|
MP-14-003-044-001/324-A
(KHAMARIYAKALA)
|
1714003000NRG24290120240534617
|
29/01/2024
|
RAMCHANDRA PATEL
|
1714003WL025581
|
RAMCHANDRA PATEL
|
00048
|
BKID0009415
|
400
|
400
|
Processed
|
26/03/2024
|
|
005321803
|
|
RAMCHANDRAPATEL
|
BANK OF INDIA(508505)
|
|
25
|
SOHAGPUR
|
MP-14-003-044-003/173-C
(KHAMARIYAKALA)
|
1714003000NRG24290120240534630
|
29/01/2024
|
PINKI SINGH
|
1714003WL025581
|
PINKI SINGH
|
00048
|
BKID0009415
|
400
|
400
|
Processed
|
26/03/2024
|
|
005321803
|
|
PINKISINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
26
|
SOHAGPUR
|
MP-14-003-044-001/166-C
(KHAMARIYAKALA)
|
1714003000NRG24290120240534614
|
29/01/2024
|
SHYAMKALI BAIGA
|
1714003WL025581
|
SHYAMKALI BAIGA
|
00089
|
CBIN0280787
|
200
|
200
|
Processed
|
26/03/2024
|
|
005321803
|
|
SHYAMKALIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
27
|
SOHAGPUR
|
MP-14-003-044-001/353-A
(KHAMARIYAKALA)
|
1714003000NRG24290120240534618
|
29/01/2024
|
Budi Bai
|
1714003WL025581
|
Budi Bai
|
00089
|
CBIN0280787
|
200
|
200
|
Processed
|
26/03/2024
|
|
005321803
|
|
BudiBai
|
UNION BANK OF INDIA(508500)
|
|
28
|
SOHAGPUR
|
MP-14-003-044-001/354
(KHAMARIYAKALA)
|
1714003000NRG24290120240534620
|
29/01/2024
|
Kusmatiya Baiga
|
1714003WL025581
|
Kusmatiya Baiga
|
00089
|
CBIN0280787
|
200
|
200
|
Processed
|
26/03/2024
|
|
005321803
|
|
KusmatiyaBaiga
|
UNION BANK OF INDIA(508500)
|
|
29
|
SOHAGPUR
|
MP-14-003-044-001/354
(KHAMARIYAKALA)
|
1714003000NRG24290120240534619
|
29/01/2024
|
Raju Baiga
|
1714003WL025581
|
Raju Baiga
|
00089
|
CBIN0280787
|
200
|
200
|
Processed
|
26/03/2024
|
|
005321803
|
|
RajuBaiga
|
UNION BANK OF INDIA(508500)
|
|
30
|
SOHAGPUR
|
MP-14-003-044-001/358-B
(KHAMARIYAKALA)
|
1714003000NRG24290120240534622
|
29/01/2024
|
Sunil Kumar Baiga
|
1714003WL025581
|
Sunil Kumar Baiga
|
00089
|
CBIN0280787
|
200
|
200
|
Processed
|
26/03/2024
|
|
005321803
|
|
SunilKumarBaiga
|
UNION BANK OF INDIA(508500)
|
|
31
|
SOHAGPUR
|
MP-14-003-044-001/362
(KHAMARIYAKALA)
|
1714003000NRG24290120240534624
|
29/01/2024
|
Anjni bai
|
1714003WL025581
|
Anjni bai
|
00089
|
CBIN0280787
|
200
|
200
|
Processed
|
26/03/2024
|
|
005321803
|
|
Anjnibai
|
UNION BANK OF INDIA(508500)
|
|
32
|
SOHAGPUR
|
MP-14-003-044-001/362
(KHAMARIYAKALA)
|
1714003000NRG24290120240534623
|
29/01/2024
|
Kandhai Baiga
|
1714003WL025581
|
Kandhai Baiga
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
26/03/2024
|
|
005321803
|
|
KandhaiBaiga
|
UNION BANK OF INDIA(508500)
|
|
33
|
SOHAGPUR
|
MP-14-003-044-001/87-A
(KHAMARIYAKALA)
|
1714003000NRG24290120240534626
|
29/01/2024
|
Sant Lal Baiga
|
1714003WL025581
|
Sant Lal Baiga
|
00089
|
CBIN0280787
|
200
|
200
|
Processed
|
26/03/2024
|
|
005321803
|
|
SantLalBaiga
|
UNION BANK OF INDIA(508500)
|
|
34
|
SOHAGPUR
|
MP-14-003-044-001/87-B
(KHAMARIYAKALA)
|
1714003000NRG24290120240534627
|
29/01/2024
|
Jantu
|
1714003WL025581
|
Jantu
|
00089
|
CBIN0280787
|
200
|
200
|
Processed
|
26/03/2024
|
|
005321803
|
|
Jantu
|
UNION BANK OF INDIA(508500)
|
|
35
|
SOHAGPUR
|
MP-14-003-044-003/109-A
(KHAMARIYAKALA)
|
1714003000NRG24290120240534629
|
29/01/2024
|
BHIMSEN SINGH
|
1714003WL025581
|
BHIMSEN SINGH
|
00089
|
CBIN0280787
|
200
|
200
|
Processed
|
26/03/2024
|
|
005321803
|
|
BHIMSENSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
36
|
SOHAGPUR
|
MP-14-003-058-001/10
(PACHAGAON)
|
1714003058NRG24290120240535738
|
29/01/2024
|
sukhdeen
|
1714003058WL025617
|
sukhdeen
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005321803
|
|
sukhdeen
|
INDIAN BANK(607105)
|
|
37
|
SOHAGPUR
|
MP-14-003-058-001/149
(PACHAGAON)
|
1714003058NRG24290120240535739
|
29/01/2024
|
KANCHEDI
|
1714003058WL025617
|
KANCHEDI
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005321803
|
|
KANCHEDI
|
INDIAN BANK(607105)
|
|
38
|
SOHAGPUR
|
MP-14-003-058-001/39-A
(PACHAGAON)
|
1714003058NRG24290120240535740
|
29/01/2024
|
raju
|
1714003058WL025617
|
raju
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005321803
|
|
raju
|
INDIAN BANK(607105)
|
|
39
|
SOHAGPUR
|
MP-14-003-058-001/594-A
(PACHAGAON)
|
1714003058NRG24290120240535741
|
29/01/2024
|
Sukhdas
|
1714003058WL025617
|
Sukhdas
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005321803
|
|
Sukhdas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
40
|
SOHAGPUR
|
MP-14-003-052-002/107
(MACHIGHANWA)
|
1714003000NRG24290120240534689
|
29/01/2024
|
SITA SINGH
|
1714003WL025584
|
SITA SINGH
|
00354
|
PUNB0660000
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
SITASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
41
|
SOHAGPUR
|
MP-14-003-001-001/422
(AMARHA)
|
1714003001NRG24290120240535109
|
29/01/2024
|
rakesh singh
|
1714003001WL025596
|
rakesh singh
|
00415
|
SBIN0000481
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005321803
|
|
rakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SOHAGPUR
|
MP-14-003-052-002/204
(MACHIGHANWA)
|
1714003000NRG24290120240534702
|
29/01/2024
|
satypal singh
|
1714003WL025584
|
satypal singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
satypalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
43
|
SOHAGPUR
|
MP-14-003-006-003/681
(BANDI KHURD)
|
1714003000NRG24290120240534835
|
29/01/2024
|
Nope bai
|
1714003WL025587
|
Nope bai
|
00415
|
SBIN0004617
|
170
|
170
|
Processed
|
26/03/2024
|
|
005321803
|
|
Nopebai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
44
|
SOHAGPUR
|
MP-14-003-052-002/153
(MACHIGHANWA)
|
1714003000NRG24290120240534694
|
29/01/2024
|
RUBI SINGH
|
1714003WL025584
|
RUBI SINGH
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
RUBISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
45
|
SOHAGPUR
|
MP-14-003-043-001/121
(KERHA)
|
1714003043NRG24290120240535414
|
29/01/2024
|
Sateesh Kumar Patel
|
1714003043WL025605
|
Sateesh Kumar Patel
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
26/03/2024
|
|
005321803
|
|
SateeshKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
46
|
SOHAGPUR
|
MP-14-003-050-003/41-B
(LAKHBARIYA)
|
1714003000NRG24290120240534640
|
29/01/2024
|
durga singh
|
1714003WL025582
|
durga singh
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
durgasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
47
|
SOHAGPUR
|
MP-14-003-052-002/180-A
(MACHIGHANWA)
|
1714003000NRG24290120240534697
|
29/01/2024
|
FUL BAI
|
1714003WL025584
|
FUL BAI
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
FULBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
48
|
SOHAGPUR
|
MP-14-003-006-001/180-A
(BANDI KHURD)
|
1714003000NRG24290120240534823
|
29/01/2024
|
rinki
|
1714003WL025587
|
rinki
|
00415
|
SBIN0010533
|
850
|
850
|
Processed
|
26/03/2024
|
|
005321803
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-006-001/185
(BANDI KHURD)
|
1714003000NRG24290120240534824
|
29/01/2024
|
Sangeeta kol
|
1714003WL025587
|
Sangeeta kol
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005321803
|
|
Sangeetakol
|
STATE BANK OF INDIA(508548)
|
|
50
|
SOHAGPUR
|
MP-14-003-050-003/14
(LAKHBARIYA)
|
1714003000NRG24290120240534636
|
29/01/2024
|
dhanmat bai singh
|
1714003WL025582
|
dhanmat bai singh
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
dhanmatbaisingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-14-003-050-003/4
(LAKHBARIYA)
|
1714003000NRG24290120240534637
|
29/01/2024
|
Dasselal
|
1714003WL025582
|
Dasselal
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
Dasselal
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-050-003/44
(LAKHBARIYA)
|
1714003050NRG24250120240527082
|
29/01/2024
|
kalabati bai
|
1714003050WL025309
|
kalabati bai
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
kalabatibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
SOHAGPUR
|
MP-14-003-050-003/44-C
(LAKHBARIYA)
|
1714003050NRG24250120240527083
|
29/01/2024
|
rani devi
|
1714003050WL025309
|
rani devi
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
ranidevi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-050-003/49
(LAKHBARIYA)
|
1714003000NRG24290120240534641
|
29/01/2024
|
Shivratan
|
1714003WL025582
|
Shivratan
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
Shivratan
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-050-003/52
(LAKHBARIYA)
|
1714003000NRG24290120240534642
|
29/01/2024
|
amratlal
|
1714003WL025582
|
amratlal
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
amratlal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-050-003/54
(LAKHBARIYA)
|
1714003000NRG24290120240534643
|
29/01/2024
|
chetram yadav
|
1714003WL025582
|
chetram yadav
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
chetramyadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-14-003-050-003/55
(LAKHBARIYA)
|
1714003000NRG24290120240534645
|
29/01/2024
|
basantee singh
|
1714003WL025582
|
basantee singh
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
basanteesingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
SOHAGPUR
|
MP-14-003-050-003/55
(LAKHBARIYA)
|
1714003000NRG24290120240534644
|
29/01/2024
|
shiv prsad
|
1714003WL025582
|
shiv prsad
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
shivprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SOHAGPUR
|
MP-14-003-050-003/66
(LAKHBARIYA)
|
1714003000NRG24290120240534646
|
29/01/2024
|
gulmasa
|
1714003WL025582
|
gulmasa
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
gulmasa
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOHAGPUR
|
MP-14-003-050-003/66-A
(LAKHBARIYA)
|
1714003050NRG24250120240527084
|
29/01/2024
|
kantubai
|
1714003050WL025309
|
kantubai
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
kantubai
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-14-003-050-003/67
(LAKHBARIYA)
|
1714003050NRG24250120240527085
|
29/01/2024
|
hanuman
|
1714003050WL025309
|
hanuman
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
hanuman
|
STATE BANK OF INDIA(508548)
|
|
62
|
SOHAGPUR
|
MP-14-003-050-003/67-A
(LAKHBARIYA)
|
1714003050NRG24250120240527086
|
29/01/2024
|
lavkesh
|
1714003050WL025309
|
lavkesh
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
lavkesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
SOHAGPUR
|
MP-14-003-050-003/7-C
(LAKHBARIYA)
|
1714003050NRG24250120240527089
|
29/01/2024
|
SHYAMVATI
|
1714003050WL025309
|
SHYAMVATI
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SOHAGPUR
|
MP-14-003-050-003/7-C
(LAKHBARIYA)
|
1714003050NRG24250120240527088
|
29/01/2024
|
UMADAT
|
1714003050WL025309
|
UMADAT
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
UMADAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
SOHAGPUR
|
MP-14-003-050-003/8
(LAKHBARIYA)
|
1714003050NRG24250120240527090
|
29/01/2024
|
jaamati
|
1714003050WL025309
|
jaamati
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
jaamati
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-050-003/80
(LAKHBARIYA)
|
1714003000NRG24290120240534647
|
29/01/2024
|
Udaybhan
|
1714003WL025582
|
Udaybhan
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-050-003/80-A
(LAKHBARIYA)
|
1714003000NRG24290120240534648
|
29/01/2024
|
kaushlandr singh
|
1714003WL025582
|
kaushlandr singh
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
kaushlandrsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-050-003/82
(LAKHBARIYA)
|
1714003000NRG24290120240534649
|
29/01/2024
|
deendayal
|
1714003WL025582
|
deendayal
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOHAGPUR
|
MP-14-003-050-003/82
(LAKHBARIYA)
|
1714003000NRG24290120240534650
|
29/01/2024
|
hemli
|
1714003WL025582
|
hemli
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
hemli
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-050-003/85
(LAKHBARIYA)
|
1714003050NRG24250120240527091
|
29/01/2024
|
amar singh
|
1714003050WL025309
|
amar singh
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
SOHAGPUR
|
MP-14-003-050-003/85
(LAKHBARIYA)
|
1714003050NRG24250120240527092
|
29/01/2024
|
parwati
|
1714003050WL025309
|
parwati
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-14-003-076-003/31
(MADWA)
|
1714003076NRG24290120240535798
|
29/01/2024
|
janki
|
1714003076WL025621
|
janki
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26710
|
26710
|
|
|
|
|
|
|
|
|
73
|
SOHAGPUR
|
MP-14-003-044-001/166-A
(KHAMARIYAKALA)
|
1714003000NRG24290120240534612
|
29/01/2024
|
RATELAL BAIGA
|
1714003WL025581
|
RATELAL BAIGA
|
00468
|
UBIN0536431
|
200
|
200
|
Processed
|
26/03/2024
|
|
005321803
|
|
RATELALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
74
|
SOHAGPUR
|
MP-14-003-044-001/166-A
(KHAMARIYAKALA)
|
1714003000NRG24290120240534611
|
29/01/2024
|
Shivlal baiga
|
1714003WL025581
|
Shivlal baiga
|
00468
|
UBIN0536431
|
200
|
200
|
Processed
|
26/03/2024
|
|
005321803
|
|
Shivlalbaiga
|
UNION BANK OF INDIA(508500)
|
|
75
|
SOHAGPUR
|
MP-14-003-044-001/166-B
(KHAMARIYAKALA)
|
1714003000NRG24290120240534613
|
29/01/2024
|
Tomarlal
|
1714003WL025581
|
Tomarlal
|
00468
|
UBIN0536431
|
200
|
200
|
Processed
|
26/03/2024
|
|
005321803
|
|
Tomarlal
|
UNION BANK OF INDIA(508500)
|
|
76
|
SOHAGPUR
|
MP-14-003-044-001/191
(KHAMARIYAKALA)
|
1714003000NRG24290120240534615
|
29/01/2024
|
Roshan lal Patel
|
1714003WL025581
|
Roshan lal Patel
|
00468
|
UBIN0536431
|
400
|
400
|
Processed
|
26/03/2024
|
|
005321803
|
|
RoshanlalPatel
|
UNION BANK OF INDIA(508500)
|
|
77
|
SOHAGPUR
|
MP-14-003-044-001/3
(KHAMARIYAKALA)
|
1714003000NRG24290120240534616
|
29/01/2024
|
Deendayal
|
1714003WL025581
|
Deendayal
|
00468
|
UBIN0536431
|
200
|
200
|
Processed
|
26/03/2024
|
|
005321803
|
|
Deendayal
|
UNION BANK OF INDIA(508500)
|
|
78
|
SOHAGPUR
|
MP-14-003-044-001/87
(KHAMARIYAKALA)
|
1714003000NRG24290120240534625
|
29/01/2024
|
SHAMBHU BAIGA
|
1714003WL025581
|
SHAMBHU BAIGA
|
00468
|
UBIN0536431
|
200
|
200
|
Processed
|
26/03/2024
|
|
005321803
|
|
SHAMBHUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
79
|
SOHAGPUR
|
MP-14-003-044-001/98-A
(KHAMARIYAKALA)
|
1714003000NRG24290120240534628
|
29/01/2024
|
tezlal
|
1714003WL025581
|
tezlal
|
00468
|
UBIN0536431
|
200
|
200
|
Processed
|
26/03/2024
|
|
005321803
|
|
tezlal
|
UNION BANK OF INDIA(508500)
|
|
80
|
SOHAGPUR
|
MP-14-003-044-003/40
(KHAMARIYAKALA)
|
1714003000NRG24290120240534632
|
29/01/2024
|
LALITA
|
1714003WL025581
|
LALITA
|
00468
|
UBIN0536431
|
200
|
200
|
Processed
|
26/03/2024
|
|
005321803
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
81
|
SOHAGPUR
|
MP-14-003-044-003/40
(KHAMARIYAKALA)
|
1714003000NRG24290120240534631
|
29/01/2024
|
RANBHAN
|
1714003WL025581
|
RANBHAN
|
00468
|
UBIN0536431
|
200
|
200
|
Processed
|
26/03/2024
|
|
005321803
|
|
RANBHAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
SOHAGPUR
|
MP-14-003-044-003/63-B
(KHAMARIYAKALA)
|
1714003000NRG24290120240534633
|
29/01/2024
|
BHOLA SINGH
|
1714003WL025581
|
BHOLA SINGH
|
00468
|
UBIN0536431
|
400
|
400
|
Processed
|
26/03/2024
|
|
005321803
|
|
BHOLASINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
SOHAGPUR
|
MP-14-003-044-003/84
(KHAMARIYAKALA)
|
1714003000NRG24290120240534634
|
29/01/2024
|
Sukkhi
|
1714003WL025581
|
Sukkhi
|
00468
|
UBIN0536431
|
200
|
200
|
Processed
|
26/03/2024
|
|
005321803
|
|
Sukkhi
|
UNION BANK OF INDIA(508500)
|
|
84
|
SOHAGPUR
|
MP-14-003-044-003/85-A
(KHAMARIYAKALA)
|
1714003000NRG24290120240534635
|
29/01/2024
|
Shivnath
|
1714003WL025581
|
Shivnath
|
00468
|
UBIN0536431
|
400
|
400
|
Processed
|
26/03/2024
|
|
005321803
|
|
Shivnath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
85
|
SOHAGPUR
|
MP-14-003-001-001/211
(AMARHA)
|
1714003001NRG24290120240535108
|
29/01/2024
|
panchu
|
1714003001WL025596
|
panchu
|
00697
|
BKID0MG1244
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005321803
|
|
panchu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
86
|
SOHAGPUR
|
MP-14-003-052-002/107
(MACHIGHANWA)
|
1714003000NRG24290120240534688
|
29/01/2024
|
MOHAN SINGH
|
1714003WL025584
|
MOHAN SINGH
|
00697
|
BKID0MG1514
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SOHAGPUR
|
MP-14-003-052-002/134
(MACHIGHANWA)
|
1714003000NRG24290120240534693
|
29/01/2024
|
prakashni singh
|
1714003WL025584
|
prakashni singh
|
00697
|
BKID0MG1514
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
prakashnisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SOHAGPUR
|
MP-14-003-052-002/167
(MACHIGHANWA)
|
1714003000NRG24290120240534695
|
29/01/2024
|
RAMESH SINGH
|
1714003WL025584
|
RAMESH SINGH
|
00697
|
BKID0MG1514
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
RAMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SOHAGPUR
|
MP-14-003-052-002/177
(MACHIGHANWA)
|
1714003000NRG24290120240534696
|
29/01/2024
|
kemla singh
|
1714003WL025584
|
kemla singh
|
00697
|
BKID0MG1514
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
kemlasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SOHAGPUR
|
MP-14-003-052-002/187
(MACHIGHANWA)
|
1714003000NRG24290120240534698
|
29/01/2024
|
PUNMASIYA BAI
|
1714003WL025584
|
PUNMASIYA BAI
|
00697
|
BKID0MG1514
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
PUNMASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SOHAGPUR
|
MP-14-003-052-002/196
(MACHIGHANWA)
|
1714003000NRG24290120240534699
|
29/01/2024
|
SEM BAI
|
1714003WL025584
|
SEM BAI
|
00697
|
BKID0MG1514
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
SEMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SOHAGPUR
|
MP-14-003-052-002/197
(MACHIGHANWA)
|
1714003000NRG24290120240534700
|
29/01/2024
|
munni bai
|
1714003WL025584
|
munni bai
|
00697
|
BKID0MG1514
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SOHAGPUR
|
MP-14-003-052-002/212
(MACHIGHANWA)
|
1714003000NRG24290120240534703
|
29/01/2024
|
Vikkan singh gond
|
1714003WL025584
|
Vikkan singh gond
|
00697
|
BKID0MG1514
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
Vikkansinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SOHAGPUR
|
MP-14-003-052-002/38
(MACHIGHANWA)
|
1714003000NRG24290120240534704
|
29/01/2024
|
narbad singh
|
1714003WL025584
|
narbad singh
|
00697
|
BKID0MG1514
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
narbadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SOHAGPUR
|
MP-14-003-052-002/55
(MACHIGHANWA)
|
1714003000NRG24290120240534705
|
29/01/2024
|
KRISHNAPAL SINGH
|
1714003WL025584
|
KRISHNAPAL SINGH
|
00697
|
BKID0MG1514
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
KRISHNAPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SOHAGPUR
|
MP-14-003-052-002/55
(MACHIGHANWA)
|
1714003000NRG24290120240534706
|
29/01/2024
|
KUNTA BAI
|
1714003WL025584
|
KUNTA BAI
|
00697
|
BKID0MG1514
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
KUNTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SOHAGPUR
|
MP-14-003-052-002/70
(MACHIGHANWA)
|
1714003000NRG24290120240534707
|
29/01/2024
|
LEKHANWATI
|
1714003WL025584
|
LEKHANWATI
|
00697
|
BKID0MG1514
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
LEKHANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SOHAGPUR
|
MP-14-003-052-002/89
(MACHIGHANWA)
|
1714003000NRG24290120240534708
|
29/01/2024
|
Bbulal Singh
|
1714003WL025584
|
Bbulal Singh
|
00697
|
BKID0MG1514
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
BbulalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
99
|
SOHAGPUR
|
MP-14-003-050-003/41-B
(LAKHBARIYA)
|
1714003000NRG24290120240534639
|
29/01/2024
|
poonam
|
1714003WL025582
|
poonam
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOHAGPUR
|
MP-14-003-050-003/41-B
(LAKHBARIYA)
|
1714003000NRG24290120240534638
|
29/01/2024
|
sewa
|
1714003WL025582
|
sewa
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
sewa
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SOHAGPUR
|
MP-14-003-050-003/67-A
(LAKHBARIYA)
|
1714003050NRG24250120240527087
|
29/01/2024
|
fool bai
|
1714003050WL025309
|
fool bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
102
|
SOHAGPUR
|
MP-14-003-052-002/134
(MACHIGHANWA)
|
1714003000NRG24290120240534692
|
29/01/2024
|
CHHOTI BAI
|
1714003WL025584
|
CHHOTI BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
CHHOTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SOHAGPUR
|
MP-14-003-052-002/203-A
(MACHIGHANWA)
|
1714003000NRG24290120240534701
|
29/01/2024
|
Munni bai
|
1714003WL025584
|
Munni bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005321803
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85384
|
85384
|
|
|
|
|
|
|
|