|
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-14-003-016-001/21-A
(CHHATA)
|
1714003000NRG24140220240570247
|
14/02/2024
|
anjana dimar
|
1714003WL026815
|
anjana dimar
|
00045
|
BARB0DHANPU
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548764
|
|
anjanadimar
|
UNION BANK OF INDIA(508500)
|
|
2
|
SOHAGPUR
|
MP-14-003-016-001/21-A
(CHHATA)
|
1714003000NRG24140220240570246
|
14/02/2024
|
ramesh dimar
|
1714003WL026815
|
ramesh dimar
|
00045
|
BARB0DHANPU
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548764
|
|
rameshdimar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-015-001/48
(CHATWAI)
|
1714003000NRG24140220240570049
|
14/02/2024
|
meeta baiga
|
1714003WL026809
|
meeta baiga
|
00045
|
BARB0SOHAGP
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273548764
|
|
meetabaiga
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-016-001/228-A
(CHHATA)
|
1714003000NRG24140220240570249
|
14/02/2024
|
SONAI
|
1714003WL026815
|
SONAI
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548764
|
|
SONAI
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-055-001/200
(NABALPUR)
|
1714003055NRG24130220240568555
|
14/02/2024
|
goggal
|
1714003055WL026742
|
goggal
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548764
|
|
goggal
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-068-003/36
(SARANGPUR)
|
1714003000NRG24140220240570218
|
14/02/2024
|
Janiya Bai
|
1714003WL026814
|
Janiya Bai
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273548764
|
|
JaniyaBai
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-068-003/58-A
(SARANGPUR)
|
1714003000NRG24140220240570234
|
14/02/2024
|
Mohvati
|
1714003WL026814
|
Mohvati
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
11/04/2024
|
|
273548764
|
|
Mohvati
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-068-003/6
(SARANGPUR)
|
1714003000NRG24140220240570237
|
14/02/2024
|
charan singh
|
1714003WL026814
|
charan singh
|
00045
|
BARB0SOHAGP
|
540
|
540
|
Processed
|
11/04/2024
|
|
273548764
|
|
charansingh
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-068-003/60-B
(SARANGPUR)
|
1714003000NRG24140220240570240
|
14/02/2024
|
Deepnarayan Singh
|
1714003WL026814
|
Deepnarayan Singh
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273548764
|
|
DeepnarayanSingh
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-068-003/60-B
(SARANGPUR)
|
1714003000NRG24140220240570239
|
14/02/2024
|
Mahendra
|
1714003WL026814
|
Mahendra
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273548764
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8558
|
8558
|
|
|
|
|
|
|
|
|
11
|
SOHAGPUR
|
MP-14-003-015-001/511
(CHATWAI)
|
1714003000NRG24140220240570050
|
14/02/2024
|
murli singh
|
1714003WL026809
|
murli singh
|
00045
|
BARB0VJSDOL
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273548764
|
|
murlisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-015-001/146
(CHATWAI)
|
1714003000NRG24140220240570037
|
14/02/2024
|
Santosh singh
|
1714003WL026809
|
Santosh singh
|
00051
|
MAHB0001881
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273548764
|
|
Santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
13
|
SOHAGPUR
|
MP-14-003-031-002/78-A
(HARRI)
|
1714003000NRG24140220240570084
|
14/02/2024
|
Rani Baiga
|
1714003WL026811
|
Rani Baiga
|
00078
|
CNRB0001412
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548764
|
|
RaniBaiga
|
CANARA BANK(508532)
|
|
14
|
SOHAGPUR
|
MP-14-003-055-001/107
(NABALPUR)
|
1714003055NRG24130220240568557
|
14/02/2024
|
Lala
|
1714003055WL026743
|
Lala
|
00078
|
CNRB0001412
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548764
|
|
Lala
|
CANARA BANK(508532)
|
|
15
|
SOHAGPUR
|
MP-14-003-055-001/107
(NABALPUR)
|
1714003055NRG24130220240568558
|
14/02/2024
|
sukhwariya
|
1714003055WL026743
|
sukhwariya
|
00078
|
CNRB0001412
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548764
|
|
sukhwariya
|
CANARA BANK(508532)
|
|
16
|
SOHAGPUR
|
MP-14-003-055-001/200
(NABALPUR)
|
1714003055NRG24130220240568556
|
14/02/2024
|
Chatbaihain Baiga
|
1714003055WL026742
|
Chatbaihain Baiga
|
00078
|
CNRB0001412
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548764
|
|
ChatbaihainBaiga
|
CANARA BANK(508532)
|
|
17
|
SOHAGPUR
|
MP-14-003-055-001/204
(NABALPUR)
|
1714003055NRG24130220240568554
|
14/02/2024
|
semkaliya
|
1714003055WL026741
|
semkaliya
|
00078
|
CNRB0001412
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548764
|
|
semkaliya
|
CANARA BANK(508532)
|
|
18
|
SOHAGPUR
|
MP-14-003-055-001/532
(NABALPUR)
|
1714003055NRG24130220240568560
|
14/02/2024
|
LALATA BAIGA
|
1714003055WL026744
|
LALATA BAIGA
|
00078
|
CNRB0001412
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548764
|
|
LALATABAIGA
|
CANARA BANK(508532)
|
|
19
|
SOHAGPUR
|
MP-14-003-055-001/532
(NABALPUR)
|
1714003055NRG24130220240568559
|
14/02/2024
|
Punnu baiga
|
1714003055WL026744
|
Punnu baiga
|
00078
|
CNRB0001412
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548764
|
|
Punnubaiga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9496
|
9496
|
|
|
|
|
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-035-001/373
(JUGWARI)
|
1714003035NRG24140220240569481
|
14/02/2024
|
SUNEETA
|
1714003035WL026789
|
SUNEETA
|
00089
|
CBIN0280787
|
1026
|
1026
|
Processed
|
11/04/2024
|
|
273548764
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SOHAGPUR
|
MP-14-003-035-001/389
(JUGWARI)
|
1714003035NRG24140220240569484
|
14/02/2024
|
SEETA
|
1714003035WL026789
|
SEETA
|
00089
|
CBIN0280787
|
1026
|
1026
|
Processed
|
11/04/2024
|
|
273548764
|
|
SEETA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
22
|
SOHAGPUR
|
MP-14-003-015-001/364
(CHATWAI)
|
1714003000NRG24140220240570044
|
14/02/2024
|
nandlal
|
1714003WL026809
|
nandlal
|
00165
|
IBKL0001596
|
402
|
402
|
Processed
|
11/04/2024
|
|
273548764
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SOHAGPUR
|
MP-14-003-015-001/67
(CHATWAI)
|
1714003000NRG24140220240570051
|
14/02/2024
|
ramdeen
|
1714003WL026809
|
ramdeen
|
00165
|
IBKL0001596
|
603
|
603
|
Processed
|
11/04/2024
|
|
273548764
|
|
ramdeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
24
|
SOHAGPUR
|
MP-14-003-035-001/373
(JUGWARI)
|
1714003035NRG24140220240569480
|
14/02/2024
|
KAMLESH
|
1714003035WL026789
|
KAMLESH
|
00176
|
IDIB000S635
|
1026
|
1026
|
Processed
|
11/04/2024
|
|
273548764
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
25
|
SOHAGPUR
|
MP-14-003-035-001/389
(JUGWARI)
|
1714003035NRG24140220240569483
|
14/02/2024
|
SURENDRA YADAV
|
1714003035WL026789
|
SURENDRA YADAV
|
00176
|
IDIB000S635
|
1026
|
1026
|
Processed
|
11/04/2024
|
|
273548764
|
|
SURENDRAYADAV
|
BANK OF BARODA(606985)
|
|
26
|
SOHAGPUR
|
MP-14-003-055-001/204
(NABALPUR)
|
1714003055NRG24130220240568553
|
14/02/2024
|
puran
|
1714003055WL026741
|
puran
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548764
|
|
puran
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3378
|
3378
|
|
|
|
|
|
|
|
|
27
|
SOHAGPUR
|
MP-14-003-074-001/148-B
(UDHIYA)
|
1714003000NRG24140220240570029
|
14/02/2024
|
Radha Yadav
|
1714003WL026806
|
Radha Yadav
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548764
|
|
RadhaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
28
|
SOHAGPUR
|
MP-14-003-068-003/22-A
(SARANGPUR)
|
1714003000NRG24140220240570210
|
14/02/2024
|
Pusplata
|
1714003WL026814
|
Pusplata
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
11/04/2024
|
|
273548764
|
|
Pusplata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
29
|
SOHAGPUR
|
MP-14-003-016-001/228-A
(CHHATA)
|
1714003000NRG24140220240570248
|
14/02/2024
|
ravendra
|
1714003WL026815
|
ravendra
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548764
|
|
ravendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
SOHAGPUR
|
MP-14-003-016-002/25-A
(CHHATA)
|
1714003000NRG24140220240570251
|
14/02/2024
|
radha dimar
|
1714003WL026815
|
radha dimar
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548764
|
|
radhadimar
|
STATE BANK OF INDIA(508548)
|
|
31
|
SOHAGPUR
|
MP-14-003-016-002/25-A
(CHHATA)
|
1714003000NRG24140220240570250
|
14/02/2024
|
suresh verman
|
1714003WL026815
|
suresh verman
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548764
|
|
sureshverman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
32
|
SOHAGPUR
|
MP-14-003-068-003/37-A
(SARANGPUR)
|
1714003000NRG24140220240570219
|
14/02/2024
|
Roshni Singh
|
1714003WL026814
|
Roshni Singh
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273548764
|
|
RoshniSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
33
|
SOHAGPUR
|
MP-14-003-068-003/34
(SARANGPUR)
|
1714003000NRG24140220240570216
|
14/02/2024
|
Omprakash
|
1714003WL026814
|
Omprakash
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273548764
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
34
|
SOHAGPUR
|
MP-14-003-068-003/36
(SARANGPUR)
|
1714003000NRG24140220240570217
|
14/02/2024
|
Ramcharan
|
1714003WL026814
|
Ramcharan
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273548764
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
35
|
SOHAGPUR
|
MP-14-003-068-003/40-A
(SARANGPUR)
|
1714003000NRG24140220240570223
|
14/02/2024
|
Amol Singh
|
1714003WL026814
|
Amol Singh
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273548764
|
|
AmolSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
36
|
SOHAGPUR
|
MP-14-003-074-001/147
(UDHIYA)
|
1714003000NRG24140220240570028
|
14/02/2024
|
Guddi
|
1714003WL026806
|
Guddi
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548764
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
37
|
SOHAGPUR
|
MP-14-003-068-002/15-A
(SARANGPUR)
|
1714003000NRG24140220240570203
|
14/02/2024
|
Chanda Bai Kol
|
1714003WL026814
|
Chanda Bai Kol
|
00468
|
UBIN0532690
|
540
|
540
|
Processed
|
11/04/2024
|
|
273548764
|
|
ChandaBaiKol
|
UNION BANK OF INDIA(508500)
|
|
38
|
SOHAGPUR
|
MP-14-003-068-003/41
(SARANGPUR)
|
1714003000NRG24140220240570224
|
14/02/2024
|
Sangeeta
|
1714003WL026814
|
Sangeeta
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273548764
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
39
|
SOHAGPUR
|
MP-14-003-035-001/374
(JUGWARI)
|
1714003035NRG24140220240569482
|
14/02/2024
|
NANCHUNI YADAV
|
1714003035WL026789
|
NANCHUNI YADAV
|
00468
|
UBIN0536431
|
1026
|
1026
|
Processed
|
11/04/2024
|
|
273548764
|
|
NANCHUNIYADAV
|
BANK OF BARODA(606985)
|
|
40
|
SOHAGPUR
|
MP-14-003-068-003/4-A
(SARANGPUR)
|
1714003000NRG24140220240570220
|
14/02/2024
|
devsaran
|
1714003WL026814
|
devsaran
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273548764
|
|
devsaran
|
UNION BANK OF INDIA(508500)
|
|
41
|
SOHAGPUR
|
MP-14-003-068-003/40
(SARANGPUR)
|
1714003000NRG24140220240570221
|
14/02/2024
|
Mantu Bai
|
1714003WL026814
|
Mantu Bai
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273548764
|
|
MantuBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
42
|
SOHAGPUR
|
MP-14-003-015-001/104-A
(CHATWAI)
|
1714003000NRG24140220240570035
|
14/02/2024
|
Maiki baiga
|
1714003WL026809
|
Maiki baiga
|
00688
|
FINO0001446
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273548764
|
|
Maikibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SOHAGPUR
|
MP-14-003-015-001/499-A
(CHATWAI)
|
1714003015NRG24130220240568648
|
14/02/2024
|
bablu urf Dayaram chaudhari
|
1714003015WL026752
|
bablu urf Dayaram chaudhari
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273548764
|
|
babluurfDayaramchaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SOHAGPUR
|
MP-14-003-015-001/965
(CHATWAI)
|
1714003000NRG24140220240570052
|
14/02/2024
|
lalua
|
1714003WL026809
|
lalua
|
00688
|
FINO0001446
|
603
|
603
|
Processed
|
11/04/2024
|
|
273548764
|
|
lalua
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
45
|
SOHAGPUR
|
MP-14-003-068-002/12-B
(SARANGPUR)
|
1714003000NRG24140220240570200
|
14/02/2024
|
ramkali
|
1714003WL026814
|
ramkali
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273548764
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
46
|
SOHAGPUR
|
MP-14-003-068-002/12-B
(SARANGPUR)
|
1714003000NRG24140220240570199
|
14/02/2024
|
SiTARAM
|
1714003WL026814
|
SiTARAM
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273548764
|
|
SiTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SOHAGPUR
|
MP-14-003-068-002/13
(SARANGPUR)
|
1714003000NRG24140220240570201
|
14/02/2024
|
janmati
|
1714003WL026814
|
janmati
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273548764
|
|
janmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SOHAGPUR
|
MP-14-003-068-002/18
(SARANGPUR)
|
1714003000NRG24140220240570204
|
14/02/2024
|
sirpatiya
|
1714003WL026814
|
sirpatiya
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273548764
|
|
sirpatiya
|
BANK OF BARODA(606985)
|
|
49
|
SOHAGPUR
|
MP-14-003-068-002/18-A
(SARANGPUR)
|
1714003000NRG24140220240570205
|
14/02/2024
|
mohvati
|
1714003WL026814
|
mohvati
|
00697
|
BKID0MG1516
|
900
|
900
|
Processed
|
11/04/2024
|
|
273548764
|
|
mohvati
|
BANK OF BARODA(606985)
|
|
50
|
SOHAGPUR
|
MP-14-003-068-003/19
(SARANGPUR)
|
1714003000NRG24140220240570208
|
14/02/2024
|
ramkisor
|
1714003WL026814
|
ramkisor
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273548764
|
|
ramkisor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SOHAGPUR
|
MP-14-003-068-003/20
(SARANGPUR)
|
1714003000NRG24140220240570209
|
14/02/2024
|
vanshi
|
1714003WL026814
|
vanshi
|
00697
|
BKID0MG1516
|
900
|
900
|
Processed
|
11/04/2024
|
|
273548764
|
|
vanshi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-068-003/25
(SARANGPUR)
|
1714003000NRG24140220240570212
|
14/02/2024
|
Kamalvati
|
1714003WL026814
|
Kamalvati
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273548764
|
|
Kamalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SOHAGPUR
|
MP-14-003-068-003/25
(SARANGPUR)
|
1714003000NRG24140220240570211
|
14/02/2024
|
parvati
|
1714003WL026814
|
parvati
|
00697
|
BKID0MG1516
|
360
|
360
|
Processed
|
11/04/2024
|
|
273548764
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SOHAGPUR
|
MP-14-003-068-003/29-A
(SARANGPUR)
|
1714003000NRG24140220240570213
|
14/02/2024
|
sushila
|
1714003WL026814
|
sushila
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273548764
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SOHAGPUR
|
MP-14-003-068-003/32
(SARANGPUR)
|
1714003000NRG24140220240570214
|
14/02/2024
|
guddibai
|
1714003WL026814
|
guddibai
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273548764
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SOHAGPUR
|
MP-14-003-068-003/34
(SARANGPUR)
|
1714003000NRG24140220240570215
|
14/02/2024
|
chetan
|
1714003WL026814
|
chetan
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273548764
|
|
chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SOHAGPUR
|
MP-14-003-068-003/40-A
(SARANGPUR)
|
1714003000NRG24140220240570222
|
14/02/2024
|
maya
|
1714003WL026814
|
maya
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273548764
|
|
maya
|
BANK OF BARODA(606985)
|
|
58
|
SOHAGPUR
|
MP-14-003-068-003/44
(SARANGPUR)
|
1714003000NRG24140220240570226
|
14/02/2024
|
mamta
|
1714003WL026814
|
mamta
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273548764
|
|
mamta
|
BANK OF BARODA(606985)
|
|
59
|
SOHAGPUR
|
MP-14-003-068-003/44
(SARANGPUR)
|
1714003000NRG24140220240570225
|
14/02/2024
|
ramtahal
|
1714003WL026814
|
ramtahal
|
00697
|
BKID0MG1516
|
900
|
900
|
Processed
|
11/04/2024
|
|
273548764
|
|
ramtahal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SOHAGPUR
|
MP-14-003-068-003/49
(SARANGPUR)
|
1714003000NRG24140220240570227
|
14/02/2024
|
sudiya
|
1714003WL026814
|
sudiya
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273548764
|
|
sudiya
|
BANK OF BARODA(606985)
|
|
61
|
SOHAGPUR
|
MP-14-003-068-003/50
(SARANGPUR)
|
1714003000NRG24140220240570228
|
14/02/2024
|
moilal
|
1714003WL026814
|
moilal
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273548764
|
|
moilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SOHAGPUR
|
MP-14-003-068-003/53-A
(SARANGPUR)
|
1714003000NRG24140220240570230
|
14/02/2024
|
Seeta
|
1714003WL026814
|
Seeta
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273548764
|
|
Seeta
|
BANK OF BARODA(606985)
|
|
63
|
SOHAGPUR
|
MP-14-003-068-003/56
(SARANGPUR)
|
1714003000NRG24140220240570231
|
14/02/2024
|
gomti
|
1714003WL026814
|
gomti
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273548764
|
|
gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SOHAGPUR
|
MP-14-003-068-003/56-A
(SARANGPUR)
|
1714003000NRG24140220240570232
|
14/02/2024
|
heerabati
|
1714003WL026814
|
heerabati
|
00697
|
BKID0MG1516
|
900
|
900
|
Processed
|
11/04/2024
|
|
273548764
|
|
heerabati
|
BANK OF BARODA(606985)
|
|
65
|
SOHAGPUR
|
MP-14-003-068-003/58
(SARANGPUR)
|
1714003000NRG24140220240570233
|
14/02/2024
|
dhyan
|
1714003WL026814
|
dhyan
|
00697
|
BKID0MG1516
|
720
|
720
|
Processed
|
11/04/2024
|
|
273548764
|
|
dhyan
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-068-003/59-A
(SARANGPUR)
|
1714003000NRG24140220240570235
|
14/02/2024
|
ramkali
|
1714003WL026814
|
ramkali
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273548764
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SOHAGPUR
|
MP-14-003-068-003/59-B
(SARANGPUR)
|
1714003000NRG24140220240570236
|
14/02/2024
|
mamta
|
1714003WL026814
|
mamta
|
00697
|
BKID0MG1516
|
540
|
540
|
Processed
|
11/04/2024
|
|
273548764
|
|
mamta
|
BANK OF BARODA(606985)
|
|
68
|
SOHAGPUR
|
MP-14-003-068-003/60-C
(SARANGPUR)
|
1714003000NRG24140220240570241
|
14/02/2024
|
Sakuntla singh
|
1714003WL026814
|
Sakuntla singh
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273548764
|
|
Sakuntlasingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOHAGPUR
|
MP-14-003-068-003/67
(SARANGPUR)
|
1714003000NRG24140220240570243
|
14/02/2024
|
sukhmanti
|
1714003WL026814
|
sukhmanti
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273548764
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SOHAGPUR
|
MP-14-003-068-003/67
(SARANGPUR)
|
1714003000NRG24140220240570242
|
14/02/2024
|
syamlal
|
1714003WL026814
|
syamlal
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273548764
|
|
syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SOHAGPUR
|
MP-14-003-068-003/68
(SARANGPUR)
|
1714003000NRG24140220240570244
|
14/02/2024
|
Bela bai
|
1714003WL026814
|
Bela bai
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273548764
|
|
Belabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-14-003-068-003/8-A
(SARANGPUR)
|
1714003000NRG24140220240570245
|
14/02/2024
|
syamlal
|
1714003WL026814
|
syamlal
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273548764
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27900
|
27900
|
|
|
|
|
|
|
|
|
73
|
SOHAGPUR
|
MP-14-003-015-001/126
(CHATWAI)
|
1714003000NRG24140220240570036
|
14/02/2024
|
bulli
|
1714003WL026809
|
bulli
|
00697
|
BKID0MG1519
|
402
|
402
|
Processed
|
11/04/2024
|
|
273548764
|
|
bulli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SOHAGPUR
|
MP-14-003-015-001/16
(CHATWAI)
|
1714003000NRG24140220240570038
|
14/02/2024
|
shyam kali
|
1714003WL026809
|
shyam kali
|
00697
|
BKID0MG1519
|
402
|
402
|
Processed
|
11/04/2024
|
|
273548764
|
|
shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SOHAGPUR
|
MP-14-003-015-001/217
(CHATWAI)
|
1714003000NRG24140220240570039
|
14/02/2024
|
deepak bai
|
1714003WL026809
|
deepak bai
|
00697
|
BKID0MG1519
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273548764
|
|
deepakbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SOHAGPUR
|
MP-14-003-015-001/311
(CHATWAI)
|
1714003000NRG24140220240570040
|
14/02/2024
|
lalita
|
1714003WL026809
|
lalita
|
00697
|
BKID0MG1519
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273548764
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SOHAGPUR
|
MP-14-003-015-001/34
(CHATWAI)
|
1714003000NRG24140220240570041
|
14/02/2024
|
chhotelal chaudhari
|
1714003WL026809
|
chhotelal chaudhari
|
00697
|
BKID0MG1519
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273548764
|
|
chhotelalchaudhari
|
BANK OF BARODA(606985)
|
|
78
|
SOHAGPUR
|
MP-14-003-015-001/34
(CHATWAI)
|
1714003000NRG24140220240570042
|
14/02/2024
|
saroj bai charmkar
|
1714003WL026809
|
saroj bai charmkar
|
00697
|
BKID0MG1519
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273548764
|
|
sarojbaicharmkar
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOHAGPUR
|
MP-14-003-015-001/363
(CHATWAI)
|
1714003000NRG24140220240570043
|
14/02/2024
|
gogali baiga
|
1714003WL026809
|
gogali baiga
|
00697
|
BKID0MG1519
|
402
|
402
|
Processed
|
11/04/2024
|
|
273548764
|
|
gogalibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SOHAGPUR
|
MP-14-003-015-001/364
(CHATWAI)
|
1714003000NRG24140220240570045
|
14/02/2024
|
koyali
|
1714003WL026809
|
koyali
|
00697
|
BKID0MG1519
|
402
|
402
|
Processed
|
11/04/2024
|
|
273548764
|
|
koyali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SOHAGPUR
|
MP-14-003-015-001/377
(CHATWAI)
|
1714003000NRG24140220240570046
|
14/02/2024
|
dulu
|
1714003WL026809
|
dulu
|
00697
|
BKID0MG1519
|
402
|
402
|
Processed
|
11/04/2024
|
|
273548764
|
|
dulu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SOHAGPUR
|
MP-14-003-015-001/411
(CHATWAI)
|
1714003000NRG24140220240570047
|
14/02/2024
|
jaimantri
|
1714003WL026809
|
jaimantri
|
00697
|
BKID0MG1519
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273548764
|
|
jaimantri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SOHAGPUR
|
MP-14-003-015-001/48
(CHATWAI)
|
1714003000NRG24140220240570048
|
14/02/2024
|
semiya
|
1714003WL026809
|
semiya
|
00697
|
BKID0MG1519
|
402
|
402
|
Processed
|
11/04/2024
|
|
273548764
|
|
semiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SOHAGPUR
|
MP-14-003-015-001/499-A
(CHATWAI)
|
1714003015NRG24130220240568649
|
14/02/2024
|
chitrkala chaudhari
|
1714003015WL026752
|
chitrkala chaudhari
|
00697
|
BKID0MG1519
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273548764
|
|
chitrkalachaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8643
|
8643
|
|
|
|
|
|
|
|
|
85
|
SOHAGPUR
|
MP-14-003-068-002/15
(SARANGPUR)
|
1714003000NRG24140220240570202
|
14/02/2024
|
Tejlal kol
|
1714003WL026814
|
Tejlal kol
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273548764
|
|
Tejlalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SOHAGPUR
|
MP-14-003-068-002/25
(SARANGPUR)
|
1714003000NRG24140220240570206
|
14/02/2024
|
dadna
|
1714003WL026814
|
dadna
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273548764
|
|
dadna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SOHAGPUR
|
MP-14-003-068-002/25
(SARANGPUR)
|
1714003000NRG24140220240570207
|
14/02/2024
|
sunita
|
1714003WL026814
|
sunita
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
11/04/2024
|
|
273548764
|
|
sunita
|
BANK OF BARODA(606985)
|
|
88
|
SOHAGPUR
|
MP-14-003-068-003/53
(SARANGPUR)
|
1714003000NRG24140220240570229
|
14/02/2024
|
setram
|
1714003WL026814
|
setram
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
11/04/2024
|
|
273548764
|
|
setram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SOHAGPUR
|
MP-14-003-068-003/60
(SARANGPUR)
|
1714003000NRG24140220240570238
|
14/02/2024
|
gulab
|
1714003WL026814
|
gulab
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273548764
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90517
|
90517
|
|
|
|
|
|
|
|