|
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-14-003-004-003/103
(BAMURA)
|
1714003000NRG24090120240480895
|
09/01/2024
|
Devki Yadav
|
1714003WL023879
|
Devki Yadav
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
13/03/2024
|
|
685944877
|
|
DevkiYadav
|
HDFC BANK LTD(607152)
|
|
2
|
SOHAGPUR
|
MP-14-003-004-003/103
(BAMURA)
|
1714003000NRG24090120240480896
|
09/01/2024
|
Rajkumar Yadav
|
1714003WL023879
|
Rajkumar Yadav
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
13/03/2024
|
|
685944877
|
|
RajkumarYadav
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-004-003/12
(BAMURA)
|
1714003000NRG24090120240480855
|
09/01/2024
|
Meera Kol
|
1714003WL023878
|
Meera Kol
|
00045
|
BARB0SOHAGP
|
450
|
450
|
Processed
|
13/03/2024
|
|
685944877
|
|
MeeraKol
|
HDFC BANK LTD(607152)
|
|
4
|
SOHAGPUR
|
MP-14-003-004-003/13
(BAMURA)
|
1714003000NRG24090120240480856
|
09/01/2024
|
Jonnoi Baiga
|
1714003WL023878
|
Jonnoi Baiga
|
00045
|
BARB0SOHAGP
|
450
|
450
|
Processed
|
13/03/2024
|
|
685944877
|
|
JonnoiBaiga
|
STATE BANK OF INDIA(508548)
|
|
5
|
SOHAGPUR
|
MP-14-003-004-003/136
(BAMURA)
|
1714003000NRG24090120240480858
|
09/01/2024
|
avdhesh
|
1714003WL023878
|
avdhesh
|
00045
|
BARB0SOHAGP
|
150
|
150
|
Processed
|
13/03/2024
|
|
685944877
|
|
avdhesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SOHAGPUR
|
MP-14-003-004-003/144
(BAMURA)
|
1714003000NRG24090120240480862
|
09/01/2024
|
Moliya Baiga
|
1714003WL023878
|
Moliya Baiga
|
00045
|
BARB0SOHAGP
|
450
|
450
|
Processed
|
13/03/2024
|
|
685944877
|
|
MoliyaBaiga
|
INDIAN BANK(607105)
|
|
7
|
SOHAGPUR
|
MP-14-003-004-003/17
(BAMURA)
|
1714003000NRG24090120240480864
|
09/01/2024
|
saroj Kol
|
1714003WL023878
|
saroj Kol
|
00045
|
BARB0SOHAGP
|
450
|
450
|
Processed
|
13/03/2024
|
|
685944877
|
|
sarojKol
|
INDIAN BANK(607105)
|
|
8
|
SOHAGPUR
|
MP-14-003-004-003/20
(BAMURA)
|
1714003000NRG24090120240480866
|
09/01/2024
|
ramadheen Kol
|
1714003WL023878
|
ramadheen Kol
|
00045
|
BARB0SOHAGP
|
300
|
300
|
Processed
|
13/03/2024
|
|
685944877
|
|
ramadheenKol
|
INDIAN BANK(607105)
|
|
9
|
SOHAGPUR
|
MP-14-003-004-003/27
(BAMURA)
|
1714003000NRG24090120240480868
|
09/01/2024
|
nohri baiga
|
1714003WL023878
|
nohri baiga
|
00045
|
BARB0SOHAGP
|
450
|
450
|
Processed
|
13/03/2024
|
|
685944877
|
|
nohribaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SOHAGPUR
|
MP-14-003-004-003/30
(BAMURA)
|
1714003000NRG24090120240480870
|
09/01/2024
|
Shyamnarayan Kol
|
1714003WL023878
|
Shyamnarayan Kol
|
00045
|
BARB0SOHAGP
|
450
|
450
|
Processed
|
13/03/2024
|
|
685944877
|
|
ShyamnarayanKol
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-004-003/40
(BAMURA)
|
1714003000NRG24090120240480872
|
09/01/2024
|
KAILASH KOL
|
1714003WL023878
|
KAILASH KOL
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
13/03/2024
|
|
685944877
|
|
KAILASHKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SOHAGPUR
|
MP-14-003-004-003/44-B
(BAMURA)
|
1714003000NRG24090120240480873
|
09/01/2024
|
Jalebiya kol
|
1714003WL023878
|
Jalebiya kol
|
00045
|
BARB0SOHAGP
|
450
|
450
|
Processed
|
13/03/2024
|
|
685944877
|
|
Jalebiyakol
|
INDIAN BANK(607105)
|
|
13
|
SOHAGPUR
|
MP-14-003-004-003/56
(BAMURA)
|
1714003000NRG24090120240480880
|
09/01/2024
|
Keleshiya Kol
|
1714003WL023878
|
Keleshiya Kol
|
00045
|
BARB0SOHAGP
|
450
|
450
|
Processed
|
13/03/2024
|
|
685944877
|
|
KeleshiyaKol
|
INDIAN BANK(607105)
|
|
14
|
SOHAGPUR
|
MP-14-003-004-003/60
(BAMURA)
|
1714003000NRG24090120240480883
|
09/01/2024
|
Semti Kol
|
1714003WL023878
|
Semti Kol
|
00045
|
BARB0SOHAGP
|
450
|
450
|
Processed
|
13/03/2024
|
|
685944877
|
|
SemtiKol
|
INDIAN BANK(607105)
|
|
15
|
SOHAGPUR
|
MP-14-003-004-003/63
(BAMURA)
|
1714003000NRG24090120240480886
|
09/01/2024
|
Bisahni Kol
|
1714003WL023878
|
Bisahni Kol
|
00045
|
BARB0SOHAGP
|
300
|
300
|
Processed
|
13/03/2024
|
|
685944877
|
|
BisahniKol
|
INDIAN BANK(607105)
|
|
16
|
SOHAGPUR
|
MP-14-003-004-003/65
(BAMURA)
|
1714003000NRG24090120240480887
|
09/01/2024
|
rambai
|
1714003WL023878
|
rambai
|
00045
|
BARB0SOHAGP
|
450
|
450
|
Processed
|
13/03/2024
|
|
685944877
|
|
rambai
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-004-003/67
(BAMURA)
|
1714003000NRG24090120240480903
|
09/01/2024
|
Seema
|
1714003WL023879
|
Seema
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
13/03/2024
|
|
685944877
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
18
|
SOHAGPUR
|
MP-14-003-004-003/72
(BAMURA)
|
1714003000NRG24090120240480891
|
09/01/2024
|
Munni Kol
|
1714003WL023878
|
Munni Kol
|
00045
|
BARB0SOHAGP
|
450
|
450
|
Processed
|
13/03/2024
|
|
685944877
|
|
MunniKol
|
INDIAN BANK(607105)
|
|
19
|
SOHAGPUR
|
MP-14-003-004-003/81
(BAMURA)
|
1714003000NRG24090120240480908
|
09/01/2024
|
Balkaran Kol
|
1714003WL023879
|
Balkaran Kol
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
13/03/2024
|
|
685944877
|
|
BalkaranKol
|
INDIAN BANK(607105)
|
|
20
|
SOHAGPUR
|
MP-14-003-004-003/84-A
(BAMURA)
|
1714003000NRG24090120240480909
|
09/01/2024
|
Ajay Yadav
|
1714003WL023879
|
Ajay Yadav
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
13/03/2024
|
|
685944877
|
|
AjayYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SOHAGPUR
|
MP-14-003-004-003/86
(BAMURA)
|
1714003000NRG24090120240480894
|
09/01/2024
|
Nohribai Kol
|
1714003WL023878
|
Nohribai Kol
|
00045
|
BARB0SOHAGP
|
150
|
150
|
Processed
|
13/03/2024
|
|
685944877
|
|
NohribaiKol
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
22
|
SOHAGPUR
|
MP-14-003-004-003/103-A
(BAMURA)
|
1714003000NRG24090120240480897
|
09/01/2024
|
chnda yadav
|
1714003WL023879
|
chnda yadav
|
00176
|
IDIB000S635
|
900
|
900
|
Processed
|
13/03/2024
|
|
685944877
|
|
chndayadav
|
INDIAN BANK(607105)
|
|
23
|
SOHAGPUR
|
MP-14-003-004-003/106
(BAMURA)
|
1714003000NRG24090120240480853
|
09/01/2024
|
Jagdish Kol
|
1714003WL023878
|
Jagdish Kol
|
00176
|
IDIB000S635
|
450
|
450
|
Processed
|
13/03/2024
|
|
685944877
|
|
JagdishKol
|
INDIAN BANK(607105)
|
|
24
|
SOHAGPUR
|
MP-14-003-004-003/126
(BAMURA)
|
1714003000NRG24090120240480899
|
09/01/2024
|
HARILAL KOL
|
1714003WL023879
|
HARILAL KOL
|
00176
|
IDIB000S635
|
600
|
600
|
Processed
|
13/03/2024
|
|
685944877
|
|
HARILALKOL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SOHAGPUR
|
MP-14-003-004-003/135
(BAMURA)
|
1714003000NRG24090120240480900
|
09/01/2024
|
ODHARAM KOL
|
1714003WL023879
|
ODHARAM KOL
|
00176
|
IDIB000S635
|
900
|
900
|
Processed
|
13/03/2024
|
|
685944877
|
|
ODHARAMKOL
|
INDIAN BANK(607105)
|
|
26
|
SOHAGPUR
|
MP-14-003-004-003/136
(BAMURA)
|
1714003000NRG24090120240480859
|
09/01/2024
|
RADHA BAI KOL
|
1714003WL023878
|
RADHA BAI KOL
|
00176
|
IDIB000S635
|
300
|
300
|
Processed
|
13/03/2024
|
|
685944877
|
|
RADHABAIKOL
|
INDIAN BANK(607105)
|
|
27
|
SOHAGPUR
|
MP-14-003-004-003/147
(BAMURA)
|
1714003000NRG24090120240480863
|
09/01/2024
|
umiya
|
1714003WL023878
|
umiya
|
00176
|
IDIB000S635
|
450
|
450
|
Processed
|
13/03/2024
|
|
685944877
|
|
umiya
|
INDIAN BANK(607105)
|
|
28
|
SOHAGPUR
|
MP-14-003-004-003/23
(BAMURA)
|
1714003000NRG24090120240480867
|
09/01/2024
|
Panchi
|
1714003WL023878
|
Panchi
|
00176
|
IDIB000S635
|
450
|
450
|
Processed
|
13/03/2024
|
|
685944877
|
|
Panchi
|
INDIAN BANK(607105)
|
|
29
|
SOHAGPUR
|
MP-14-003-004-003/28
(BAMURA)
|
1714003000NRG24090120240480869
|
09/01/2024
|
Ramsakhi kol
|
1714003WL023878
|
Ramsakhi kol
|
00176
|
IDIB000S635
|
450
|
450
|
Processed
|
13/03/2024
|
|
685944877
|
|
Ramsakhikol
|
INDIAN BANK(607105)
|
|
30
|
SOHAGPUR
|
MP-14-003-004-003/28
(BAMURA)
|
1714003000NRG24090120240480901
|
09/01/2024
|
SATNU KOL
|
1714003WL023879
|
SATNU KOL
|
00176
|
IDIB000S635
|
900
|
900
|
Processed
|
13/03/2024
|
|
685944877
|
|
SATNUKOL
|
INDIAN BANK(607105)
|
|
31
|
SOHAGPUR
|
MP-14-003-004-003/35
(BAMURA)
|
1714003000NRG24090120240480871
|
09/01/2024
|
Hetram Kol
|
1714003WL023878
|
Hetram Kol
|
00176
|
IDIB000S635
|
450
|
450
|
Processed
|
13/03/2024
|
|
685944877
|
|
HetramKol
|
INDIAN BANK(607105)
|
|
32
|
SOHAGPUR
|
MP-14-003-004-003/38
(BAMURA)
|
1714003000NRG24090120240480902
|
09/01/2024
|
MUNII BAI
|
1714003WL023879
|
MUNII BAI
|
00176
|
IDIB000S635
|
600
|
600
|
Processed
|
13/03/2024
|
|
685944877
|
|
MUNIIBAI
|
INDIAN BANK(607105)
|
|
33
|
SOHAGPUR
|
MP-14-003-004-003/44-C
(BAMURA)
|
1714003000NRG24090120240480874
|
09/01/2024
|
Sushila Kol
|
1714003WL023878
|
Sushila Kol
|
00176
|
IDIB000S635
|
300
|
300
|
Processed
|
13/03/2024
|
|
685944877
|
|
SushilaKol
|
INDIAN BANK(607105)
|
|
34
|
SOHAGPUR
|
MP-14-003-004-003/48
(BAMURA)
|
1714003000NRG24090120240480875
|
09/01/2024
|
sandeep kol
|
1714003WL023878
|
sandeep kol
|
00176
|
IDIB000S635
|
600
|
600
|
Processed
|
13/03/2024
|
|
685944877
|
|
sandeepkol
|
BANK OF BARODA(606985)
|
|
35
|
SOHAGPUR
|
MP-14-003-004-003/50
(BAMURA)
|
1714003000NRG24090120240480877
|
09/01/2024
|
HOMVATI KOL
|
1714003WL023878
|
HOMVATI KOL
|
00176
|
IDIB000S635
|
300
|
300
|
Processed
|
13/03/2024
|
|
685944877
|
|
HOMVATIKOL
|
INDIAN BANK(607105)
|
|
36
|
SOHAGPUR
|
MP-14-003-004-003/51
(BAMURA)
|
1714003000NRG24090120240480878
|
09/01/2024
|
ramrati kol
|
1714003WL023878
|
ramrati kol
|
00176
|
IDIB000S635
|
450
|
450
|
Processed
|
13/03/2024
|
|
685944877
|
|
ramratikol
|
INDIAN BANK(607105)
|
|
37
|
SOHAGPUR
|
MP-14-003-004-003/56
(BAMURA)
|
1714003000NRG24090120240480879
|
09/01/2024
|
RAMKRIPAL KOL
|
1714003WL023878
|
RAMKRIPAL KOL
|
00176
|
IDIB000S635
|
450
|
450
|
Processed
|
13/03/2024
|
|
685944877
|
|
RAMKRIPALKOL
|
BANK OF INDIA(508505)
|
|
38
|
SOHAGPUR
|
MP-14-003-004-003/58
(BAMURA)
|
1714003000NRG24090120240480881
|
09/01/2024
|
Kalwatiya kol
|
1714003WL023878
|
Kalwatiya kol
|
00176
|
IDIB000S635
|
300
|
300
|
Processed
|
13/03/2024
|
|
685944877
|
|
Kalwatiyakol
|
INDIAN BANK(607105)
|
|
39
|
SOHAGPUR
|
MP-14-003-004-003/59
(BAMURA)
|
1714003000NRG24090120240480882
|
09/01/2024
|
KUNTI KOL
|
1714003WL023878
|
KUNTI KOL
|
00176
|
IDIB000S635
|
300
|
300
|
Processed
|
13/03/2024
|
|
685944877
|
|
KUNTIKOL
|
INDIAN BANK(607105)
|
|
40
|
SOHAGPUR
|
MP-14-003-004-003/60
(BAMURA)
|
1714003000NRG24090120240480884
|
09/01/2024
|
LEELA KOL
|
1714003WL023878
|
LEELA KOL
|
00176
|
IDIB000S635
|
450
|
450
|
Processed
|
13/03/2024
|
|
685944877
|
|
LEELAKOL
|
HDFC BANK LTD(607152)
|
|
41
|
SOHAGPUR
|
MP-14-003-004-003/63
(BAMURA)
|
1714003000NRG24090120240480885
|
09/01/2024
|
Amrita Kol
|
1714003WL023878
|
Amrita Kol
|
00176
|
IDIB000S635
|
300
|
300
|
Processed
|
13/03/2024
|
|
685944877
|
|
AmritaKol
|
INDIAN BANK(607105)
|
|
42
|
SOHAGPUR
|
MP-14-003-004-003/68
(BAMURA)
|
1714003000NRG24090120240480888
|
09/01/2024
|
gojali baiga
|
1714003WL023878
|
gojali baiga
|
00176
|
IDIB000S635
|
300
|
300
|
Processed
|
13/03/2024
|
|
685944877
|
|
gojalibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SOHAGPUR
|
MP-14-003-004-003/69
(BAMURA)
|
1714003000NRG24090120240480889
|
09/01/2024
|
KAMLA kOL
|
1714003WL023878
|
KAMLA kOL
|
00176
|
IDIB000S635
|
450
|
450
|
Processed
|
13/03/2024
|
|
685944877
|
|
KAMLAkOL
|
INDIAN BANK(607105)
|
|
44
|
SOHAGPUR
|
MP-14-003-004-003/69-A
(BAMURA)
|
1714003000NRG24090120240480890
|
09/01/2024
|
Guddi Kol
|
1714003WL023878
|
Guddi Kol
|
00176
|
IDIB000S635
|
300
|
300
|
Processed
|
13/03/2024
|
|
685944877
|
|
GuddiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SOHAGPUR
|
MP-14-003-004-003/73
(BAMURA)
|
1714003000NRG24090120240480905
|
09/01/2024
|
SAMNI KOL
|
1714003WL023879
|
SAMNI KOL
|
00176
|
IDIB000S635
|
900
|
900
|
Processed
|
13/03/2024
|
|
685944877
|
|
SAMNIKOL
|
INDIAN BANK(607105)
|
|
46
|
SOHAGPUR
|
MP-14-003-004-003/81
(BAMURA)
|
1714003000NRG24090120240480907
|
09/01/2024
|
Parma Kol
|
1714003WL023879
|
Parma Kol
|
00176
|
IDIB000S635
|
450
|
450
|
Processed
|
13/03/2024
|
|
685944877
|
|
ParmaKol
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
47
|
SOHAGPUR
|
MP-14-003-004-003/85
(BAMURA)
|
1714003000NRG24090120240480893
|
09/01/2024
|
golli kol
|
1714003WL023878
|
golli kol
|
00176
|
IDIB000S635
|
300
|
300
|
Processed
|
13/03/2024
|
|
685944877
|
|
gollikol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
48
|
SOHAGPUR
|
MP-14-003-004-003/117
(BAMURA)
|
1714003000NRG24090120240480854
|
09/01/2024
|
OMKAR KOL
|
1714003WL023878
|
OMKAR KOL
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
13/03/2024
|
|
685944877
|
|
OMKARKOL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-004-003/119
(BAMURA)
|
1714003000NRG24090120240480898
|
09/01/2024
|
VIMAL KOL
|
1714003WL023879
|
VIMAL KOL
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
13/03/2024
|
|
685944877
|
|
VIMALKOL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SOHAGPUR
|
MP-14-003-004-003/139
(BAMURA)
|
1714003000NRG24090120240480860
|
09/01/2024
|
bhole
|
1714003WL023878
|
bhole
|
00415
|
SBIN0000481
|
450
|
450
|
Processed
|
13/03/2024
|
|
685944877
|
|
bhole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SOHAGPUR
|
MP-14-003-004-003/18
(BAMURA)
|
1714003000NRG24090120240480865
|
09/01/2024
|
aAARTI KOL
|
1714003WL023878
|
aAARTI KOL
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
13/03/2024
|
|
685944877
|
|
aAARTIKOL
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-004-003/98
(BAMURA)
|
1714003000NRG24090120240480910
|
09/01/2024
|
reena
|
1714003WL023879
|
reena
|
00415
|
SBIN0000481
|
300
|
300
|
Processed
|
13/03/2024
|
|
685944877
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
53
|
SOHAGPUR
|
MP-14-003-004-003/69
(BAMURA)
|
1714003000NRG24090120240480904
|
09/01/2024
|
Dukkhu Kol
|
1714003WL023879
|
Dukkhu Kol
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
13/03/2024
|
|
685944877
|
|
DukkhuKol
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-004-003/79
(BAMURA)
|
1714003000NRG24090120240480892
|
09/01/2024
|
Laguni Kol
|
1714003WL023878
|
Laguni Kol
|
00415
|
SBIN0006986
|
300
|
300
|
Processed
|
13/03/2024
|
|
685944877
|
|
LaguniKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
55
|
SOHAGPUR
|
MP-14-003-036-001/188-B
(KHAIRHA)
|
1714003000NRG24090120240481317
|
09/01/2024
|
beena kol
|
1714003WL023884
|
beena kol
|
00415
|
SBIN0010533
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
685944877
|
|
beenakol
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-036-001/450-A
(KHAIRHA)
|
1714003000NRG24090120240481334
|
09/01/2024
|
asha
|
1714003WL023884
|
asha
|
00415
|
SBIN0010533
|
198
|
198
|
Processed
|
13/03/2024
|
|
685944877
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
57
|
SOHAGPUR
|
MP-14-003-004-003/48
(BAMURA)
|
1714003000NRG24090120240480876
|
09/01/2024
|
RESHAMI KOL
|
1714003WL023878
|
RESHAMI KOL
|
00415
|
SBIN0012192
|
600
|
600
|
Processed
|
13/03/2024
|
|
685944877
|
|
RESHAMIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
58
|
SOHAGPUR
|
MP-14-003-036-001/422
(KHAIRHA)
|
1714003000NRG24090120240481331
|
09/01/2024
|
aamir
|
1714003WL023884
|
aamir
|
00468
|
UBIN0532690
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
685944877
|
|
aamir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
59
|
SOHAGPUR
|
MP-14-003-004-003/77
(BAMURA)
|
1714003000NRG24090120240480906
|
09/01/2024
|
Dasodiya Kol
|
1714003WL023879
|
Dasodiya Kol
|
00697
|
BKID0MG1244
|
900
|
900
|
Processed
|
13/03/2024
|
|
685944877
|
|
DasodiyaKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
60
|
SOHAGPUR
|
MP-14-003-036-001/127-A
(KHAIRHA)
|
1714003000NRG24090120240481305
|
09/01/2024
|
ranu Kol
|
1714003WL023884
|
ranu Kol
|
00697
|
BKID0MG1516
|
396
|
396
|
Processed
|
13/03/2024
|
|
685944877
|
|
ranuKol
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-14-003-036-001/140
(KHAIRHA)
|
1714003000NRG24090120240481306
|
09/01/2024
|
CHULU
|
1714003WL023884
|
CHULU
|
00697
|
BKID0MG1516
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
685944877
|
|
CHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SOHAGPUR
|
MP-14-003-036-001/140
(KHAIRHA)
|
1714003000NRG24090120240481307
|
09/01/2024
|
GUDDI
|
1714003WL023884
|
GUDDI
|
00697
|
BKID0MG1516
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
685944877
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SOHAGPUR
|
MP-14-003-036-001/144
(KHAIRHA)
|
1714003000NRG24090120240481308
|
09/01/2024
|
MILAN kol
|
1714003WL023884
|
MILAN kol
|
00697
|
BKID0MG1516
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
685944877
|
|
MILANkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SOHAGPUR
|
MP-14-003-036-001/144
(KHAIRHA)
|
1714003000NRG24090120240481309
|
09/01/2024
|
MUNIYA kol
|
1714003WL023884
|
MUNIYA kol
|
00697
|
BKID0MG1516
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
685944877
|
|
MUNIYAkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SOHAGPUR
|
MP-14-003-036-001/144-A
(KHAIRHA)
|
1714003000NRG24090120240481310
|
09/01/2024
|
shribati
|
1714003WL023884
|
shribati
|
00697
|
BKID0MG1516
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
685944877
|
|
shribati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SOHAGPUR
|
MP-14-003-036-001/144-C
(KHAIRHA)
|
1714003000NRG24090120240481311
|
09/01/2024
|
karru
|
1714003WL023884
|
karru
|
00697
|
BKID0MG1516
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
685944877
|
|
karru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SOHAGPUR
|
MP-14-003-036-001/144-C
(KHAIRHA)
|
1714003000NRG24090120240481312
|
09/01/2024
|
maiki
|
1714003WL023884
|
maiki
|
00697
|
BKID0MG1516
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
685944877
|
|
maiki
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-036-001/146
(KHAIRHA)
|
1714003000NRG24090120240481313
|
09/01/2024
|
kallu kol
|
1714003WL023884
|
kallu kol
|
00697
|
BKID0MG1516
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
685944877
|
|
kallukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SOHAGPUR
|
MP-14-003-036-001/146
(KHAIRHA)
|
1714003000NRG24090120240481314
|
09/01/2024
|
SHANTI kol
|
1714003WL023884
|
SHANTI kol
|
00697
|
BKID0MG1516
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
685944877
|
|
SHANTIkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SOHAGPUR
|
MP-14-003-036-001/187
(KHAIRHA)
|
1714003000NRG24090120240481315
|
09/01/2024
|
PARVATI kol
|
1714003WL023884
|
PARVATI kol
|
00697
|
BKID0MG1516
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
685944877
|
|
PARVATIkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SOHAGPUR
|
MP-14-003-036-001/187-A
(KHAIRHA)
|
1714003000NRG24090120240481316
|
09/01/2024
|
Besi kol
|
1714003WL023884
|
Besi kol
|
00697
|
BKID0MG1516
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
685944877
|
|
Besikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SOHAGPUR
|
MP-14-003-036-001/196
(KHAIRHA)
|
1714003000NRG24090120240481320
|
09/01/2024
|
anita kol
|
1714003WL023884
|
anita kol
|
00697
|
BKID0MG1516
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
685944877
|
|
anitakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SOHAGPUR
|
MP-14-003-036-001/196
(KHAIRHA)
|
1714003000NRG24090120240481318
|
09/01/2024
|
LALTIBAI kol
|
1714003WL023884
|
LALTIBAI kol
|
00697
|
BKID0MG1516
|
396
|
396
|
Processed
|
13/03/2024
|
|
685944877
|
|
LALTIBAIkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SOHAGPUR
|
MP-14-003-036-001/196
(KHAIRHA)
|
1714003000NRG24090120240481319
|
09/01/2024
|
subitakol
|
1714003WL023884
|
subitakol
|
00697
|
BKID0MG1516
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
685944877
|
|
subitakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SOHAGPUR
|
MP-14-003-036-001/248
(KHAIRHA)
|
1714003000NRG24090120240481321
|
09/01/2024
|
jalebiya
|
1714003WL023884
|
jalebiya
|
00697
|
BKID0MG1516
|
396
|
396
|
Processed
|
13/03/2024
|
|
685944877
|
|
jalebiya
|
UNION BANK OF INDIA(508500)
|
|
76
|
SOHAGPUR
|
MP-14-003-036-001/264
(KHAIRHA)
|
1714003000NRG24090120240481322
|
09/01/2024
|
Suman kol
|
1714003WL023884
|
Suman kol
|
00697
|
BKID0MG1516
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
685944877
|
|
Sumankol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SOHAGPUR
|
MP-14-003-036-001/271
(KHAIRHA)
|
1714003000NRG24090120240481323
|
09/01/2024
|
prembati
|
1714003WL023884
|
prembati
|
00697
|
BKID0MG1516
|
396
|
396
|
Processed
|
13/03/2024
|
|
685944877
|
|
prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SOHAGPUR
|
MP-14-003-036-001/30
(KHAIRHA)
|
1714003000NRG24090120240481324
|
09/01/2024
|
KAILASH WATI kol
|
1714003WL023884
|
KAILASH WATI kol
|
00697
|
BKID0MG1516
|
594
|
594
|
Processed
|
13/03/2024
|
|
685944877
|
|
KAILASHWATIkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SOHAGPUR
|
MP-14-003-036-001/32
(KHAIRHA)
|
1714003000NRG24090120240481325
|
09/01/2024
|
itvariya
|
1714003WL023884
|
itvariya
|
00697
|
BKID0MG1516
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
685944877
|
|
itvariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SOHAGPUR
|
MP-14-003-036-001/34
(KHAIRHA)
|
1714003000NRG24090120240481326
|
09/01/2024
|
manju kol
|
1714003WL023884
|
manju kol
|
00697
|
BKID0MG1516
|
198
|
198
|
Processed
|
13/03/2024
|
|
685944877
|
|
manjukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SOHAGPUR
|
MP-14-003-036-001/34
(KHAIRHA)
|
1714003000NRG24090120240481327
|
09/01/2024
|
neeta kol
|
1714003WL023884
|
neeta kol
|
00697
|
BKID0MG1516
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
685944877
|
|
neetakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SOHAGPUR
|
MP-14-003-036-001/35-A
(KHAIRHA)
|
1714003000NRG24090120240481328
|
09/01/2024
|
sukhlal
|
1714003WL023884
|
sukhlal
|
00697
|
BKID0MG1516
|
198
|
198
|
Processed
|
13/03/2024
|
|
685944877
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SOHAGPUR
|
MP-14-003-036-001/416
(KHAIRHA)
|
1714003000NRG24090120240481329
|
09/01/2024
|
fulmatiya
|
1714003WL023884
|
fulmatiya
|
00697
|
BKID0MG1516
|
396
|
396
|
Processed
|
13/03/2024
|
|
685944877
|
|
fulmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SOHAGPUR
|
MP-14-003-036-001/422
(KHAIRHA)
|
1714003000NRG24090120240481330
|
09/01/2024
|
KALEEM
|
1714003WL023884
|
KALEEM
|
00697
|
BKID0MG1516
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
685944877
|
|
KALEEM
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-14-003-036-001/437
(KHAIRHA)
|
1714003000NRG24090120240481332
|
09/01/2024
|
besahu
|
1714003WL023884
|
besahu
|
00697
|
BKID0MG1516
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
685944877
|
|
besahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SOHAGPUR
|
MP-14-003-036-001/437
(KHAIRHA)
|
1714003000NRG24090120240481333
|
09/01/2024
|
maya kol
|
1714003WL023884
|
maya kol
|
00697
|
BKID0MG1516
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
685944877
|
|
mayakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SOHAGPUR
|
MP-14-003-036-001/464
(KHAIRHA)
|
1714003000NRG24090120240481335
|
09/01/2024
|
preetam kol
|
1714003WL023884
|
preetam kol
|
00697
|
BKID0MG1516
|
594
|
594
|
Processed
|
13/03/2024
|
|
685944877
|
|
preetamkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SOHAGPUR
|
MP-14-003-036-001/464
(KHAIRHA)
|
1714003000NRG24090120240481336
|
09/01/2024
|
premwati kol
|
1714003WL023884
|
premwati kol
|
00697
|
BKID0MG1516
|
792
|
792
|
Processed
|
13/03/2024
|
|
685944877
|
|
premwatikol
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-036-001/50
(KHAIRHA)
|
1714003000NRG24090120240481337
|
09/01/2024
|
meera
|
1714003WL023884
|
meera
|
00697
|
BKID0MG1516
|
396
|
396
|
Processed
|
13/03/2024
|
|
685944877
|
|
meera
|
IDFC BANK LIMITED(608117)
|
|
90
|
SOHAGPUR
|
MP-14-003-036-001/56
(KHAIRHA)
|
1714003000NRG24090120240481338
|
09/01/2024
|
syambai kol
|
1714003WL023884
|
syambai kol
|
00697
|
BKID0MG1516
|
396
|
396
|
Processed
|
13/03/2024
|
|
685944877
|
|
syambaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SOHAGPUR
|
MP-14-003-036-001/56-A
(KHAIRHA)
|
1714003000NRG24090120240481339
|
09/01/2024
|
parvati kol
|
1714003WL023884
|
parvati kol
|
00697
|
BKID0MG1516
|
594
|
594
|
Processed
|
13/03/2024
|
|
685944877
|
|
parvatikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SOHAGPUR
|
MP-14-003-036-001/58
(KHAIRHA)
|
1714003000NRG24090120240481340
|
09/01/2024
|
laxman kol
|
1714003WL023884
|
laxman kol
|
00697
|
BKID0MG1516
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
685944877
|
|
laxmankol
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-036-001/58
(KHAIRHA)
|
1714003000NRG24090120240481341
|
09/01/2024
|
SUKBARIYA kol
|
1714003WL023884
|
SUKBARIYA kol
|
00697
|
BKID0MG1516
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
685944877
|
|
SUKBARIYAkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SOHAGPUR
|
MP-14-003-036-001/58-A
(KHAIRHA)
|
1714003000NRG24090120240481342
|
09/01/2024
|
basantlal kol
|
1714003WL023884
|
basantlal kol
|
00697
|
BKID0MG1516
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
685944877
|
|
basantlalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SOHAGPUR
|
MP-14-003-036-001/58-A
(KHAIRHA)
|
1714003000NRG24090120240481343
|
09/01/2024
|
naumi kol
|
1714003WL023884
|
naumi kol
|
00697
|
BKID0MG1516
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
685944877
|
|
naumikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SOHAGPUR
|
MP-14-003-036-001/84
(KHAIRHA)
|
1714003000NRG24090120240481344
|
09/01/2024
|
bohali kol
|
1714003WL023884
|
bohali kol
|
00697
|
BKID0MG1516
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
685944877
|
|
bohalikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SOHAGPUR
|
MP-14-003-036-001/84
(KHAIRHA)
|
1714003000NRG24090120240481345
|
09/01/2024
|
shanti kol
|
1714003WL023884
|
shanti kol
|
00697
|
BKID0MG1516
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
685944877
|
|
shantikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SOHAGPUR
|
MP-14-003-036-001/94
(KHAIRHA)
|
1714003000NRG24090120240481346
|
09/01/2024
|
chandrabati kol
|
1714003WL023884
|
chandrabati kol
|
00697
|
BKID0MG1516
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
685944877
|
|
chandrabatikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SOHAGPUR
|
MP-14-003-036-001/96
(KHAIRHA)
|
1714003000NRG24090120240481348
|
09/01/2024
|
Reena kol
|
1714003WL023884
|
Reena kol
|
00697
|
BKID0MG1516
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
685944877
|
|
Reenakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SOHAGPUR
|
MP-14-003-036-001/96
(KHAIRHA)
|
1714003000NRG24090120240481347
|
09/01/2024
|
SUMITRA kol
|
1714003WL023884
|
SUMITRA kol
|
00697
|
BKID0MG1516
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
685944877
|
|
SUMITRAkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
101
|
SOHAGPUR
|
MP-14-003-004-003/134
(BAMURA)
|
1714003000NRG24090120240480857
|
09/01/2024
|
usha bai kol
|
1714003WL023878
|
usha bai kol
|
00697
|
BKID0NAMRGB
|
450
|
450
|
Processed
|
13/03/2024
|
|
685944877
|
|
ushabaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SOHAGPUR
|
MP-14-003-004-003/14
(BAMURA)
|
1714003000NRG24090120240480861
|
09/01/2024
|
Itavariya Kol
|
1714003WL023878
|
Itavariya Kol
|
00697
|
BKID0NAMRGB
|
450
|
450
|
Processed
|
13/03/2024
|
|
685944877
|
|
ItavariyaKol
|
BANK OF BARODA(606985)
|
|
103
|
SOHAGPUR
|
MP-14-003-004-003/98-A
(BAMURA)
|
1714003000NRG24090120240480911
|
09/01/2024
|
VISHNU YADAV
|
1714003WL023879
|
VISHNU YADAV
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
685944877
|
|
VISHNUYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88116
|
88116
|
|
|
|
|
|
|
|