|
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-14-003-012-001/118-A
(BIJOURI)
|
1714003000NRG24140220240569809
|
14/02/2024
|
RINU BAIGA
|
1714003WL026798
|
RINU BAIGA
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
RINUBAIGA
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-012-001/119-A
(BIJOURI)
|
1714003000NRG24140220240569811
|
14/02/2024
|
ranu yadav
|
1714003WL026798
|
ranu yadav
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
ranuyadav
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-012-002/32
(BIJOURI)
|
1714003000NRG24140220240569854
|
14/02/2024
|
chanda yadav
|
1714003WL026798
|
chanda yadav
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
chandayadav
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-058-001/257
(PACHAGAON)
|
1714003058NRG24140220240569336
|
14/02/2024
|
JEET LAL
|
1714003058WL026782
|
JEET LAL
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548754
|
|
JEETLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-012-001/188-A
(BIJOURI)
|
1714003000NRG24140220240569827
|
14/02/2024
|
Meena Yadav
|
1714003WL026798
|
Meena Yadav
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
MeenaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-058-001/124
(PACHAGAON)
|
1714003058NRG24140220240569334
|
14/02/2024
|
Maiku
|
1714003058WL026782
|
Maiku
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548754
|
|
Maiku
|
INDIAN BANK(607105)
|
|
7
|
SOHAGPUR
|
MP-14-003-058-001/124
(PACHAGAON)
|
1714003058NRG24140220240569333
|
14/02/2024
|
tijiya
|
1714003058WL026782
|
tijiya
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548754
|
|
tijiya
|
INDIAN BANK(607105)
|
|
8
|
SOHAGPUR
|
MP-14-003-058-001/221-B
(PACHAGAON)
|
1714003058NRG24140220240569335
|
14/02/2024
|
RAMKARAN
|
1714003058WL026782
|
RAMKARAN
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548754
|
|
RAMKARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-073-001/101-A
(SIROJA)
|
1714003000NRG24140220240570252
|
14/02/2024
|
Heeralal Prajapati
|
1714003WL026816
|
Heeralal Prajapati
|
00415
|
SBIN0007223
|
966
|
966
|
Processed
|
11/04/2024
|
|
273548754
|
|
HeeralalPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SOHAGPUR
|
MP-14-003-073-001/140
(SIROJA)
|
1714003000NRG24140220240570257
|
14/02/2024
|
Shanti Kol
|
1714003WL026816
|
Shanti Kol
|
00415
|
SBIN0007223
|
966
|
966
|
Processed
|
11/04/2024
|
|
273548754
|
|
ShantiKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
11
|
SOHAGPUR
|
MP-14-003-073-001/106
(SIROJA)
|
1714003000NRG24140220240570253
|
14/02/2024
|
Munni Kol
|
1714003WL026816
|
Munni Kol
|
00415
|
SBIN0010533
|
805
|
805
|
Processed
|
11/04/2024
|
|
273548754
|
|
MunniKol
|
STATE BANK OF INDIA(508548)
|
|
12
|
SOHAGPUR
|
MP-14-003-073-001/112
(SIROJA)
|
1714003000NRG24140220240570254
|
14/02/2024
|
RAM LAL
|
1714003WL026816
|
RAM LAL
|
00415
|
SBIN0010533
|
966
|
966
|
Processed
|
11/04/2024
|
|
273548754
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SOHAGPUR
|
MP-14-003-073-001/116
(SIROJA)
|
1714003000NRG24140220240570255
|
14/02/2024
|
Roshni Kol
|
1714003WL026816
|
Roshni Kol
|
00415
|
SBIN0010533
|
966
|
966
|
Processed
|
11/04/2024
|
|
273548754
|
|
RoshniKol
|
STATE BANK OF INDIA(508548)
|
|
14
|
SOHAGPUR
|
MP-14-003-073-001/129
(SIROJA)
|
1714003000NRG24140220240570256
|
14/02/2024
|
Akash Kol
|
1714003WL026816
|
Akash Kol
|
00415
|
SBIN0010533
|
966
|
966
|
Processed
|
11/04/2024
|
|
273548754
|
|
AkashKol
|
STATE BANK OF INDIA(508548)
|
|
15
|
SOHAGPUR
|
MP-14-003-073-001/222
(SIROJA)
|
1714003000NRG24140220240570258
|
14/02/2024
|
sukhvriya
|
1714003WL026816
|
sukhvriya
|
00415
|
SBIN0010533
|
805
|
805
|
Processed
|
11/04/2024
|
|
273548754
|
|
sukhvriya
|
STATE BANK OF INDIA(508548)
|
|
16
|
SOHAGPUR
|
MP-14-003-073-001/662
(SIROJA)
|
1714003000NRG24140220240570259
|
14/02/2024
|
Krishna prajapati
|
1714003WL026816
|
Krishna prajapati
|
00415
|
SBIN0010533
|
966
|
966
|
Processed
|
11/04/2024
|
|
273548754
|
|
Krishnaprajapati
|
STATE BANK OF INDIA(508548)
|
|
17
|
SOHAGPUR
|
MP-14-003-073-001/665
(SIROJA)
|
1714003000NRG24140220240570260
|
14/02/2024
|
Gulab Bati prajapati
|
1714003WL026816
|
Gulab Bati prajapati
|
00415
|
SBIN0010533
|
483
|
483
|
Processed
|
11/04/2024
|
|
273548754
|
|
GulabBatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
18
|
SOHAGPUR
|
MP-14-003-073-001/678
(SIROJA)
|
1714003000NRG24140220240570261
|
14/02/2024
|
Duashiya gond
|
1714003WL026816
|
Duashiya gond
|
00415
|
SBIN0010533
|
966
|
966
|
Processed
|
11/04/2024
|
|
273548754
|
|
Duashiyagond
|
STATE BANK OF INDIA(508548)
|
|
19
|
SOHAGPUR
|
MP-14-003-073-001/693
(SIROJA)
|
1714003000NRG24140220240570263
|
14/02/2024
|
Lalli Bai Baiga
|
1714003WL026816
|
Lalli Bai Baiga
|
00415
|
SBIN0010533
|
644
|
644
|
Processed
|
11/04/2024
|
|
273548754
|
|
LalliBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
20
|
SOHAGPUR
|
MP-14-003-073-001/693
(SIROJA)
|
1714003000NRG24140220240570262
|
14/02/2024
|
Premdas Baiga
|
1714003WL026816
|
Premdas Baiga
|
00415
|
SBIN0010533
|
322
|
322
|
Processed
|
11/04/2024
|
|
273548754
|
|
PremdasBaiga
|
STATE BANK OF INDIA(508548)
|
|
21
|
SOHAGPUR
|
MP-14-003-073-001/695
(SIROJA)
|
1714003000NRG24140220240570264
|
14/02/2024
|
Aramu God
|
1714003WL026816
|
Aramu God
|
00415
|
SBIN0010533
|
966
|
966
|
Processed
|
11/04/2024
|
|
273548754
|
|
AramuGod
|
STATE BANK OF INDIA(508548)
|
|
22
|
SOHAGPUR
|
MP-14-003-073-001/695
(SIROJA)
|
1714003000NRG24140220240570265
|
14/02/2024
|
Asha Bai God
|
1714003WL026816
|
Asha Bai God
|
00415
|
SBIN0010533
|
966
|
966
|
Processed
|
11/04/2024
|
|
273548754
|
|
AshaBaiGod
|
STATE BANK OF INDIA(508548)
|
|
23
|
SOHAGPUR
|
MP-14-003-073-001/709
(SIROJA)
|
1714003000NRG24140220240570266
|
14/02/2024
|
Raniya Baiga
|
1714003WL026816
|
Raniya Baiga
|
00415
|
SBIN0010533
|
966
|
966
|
Processed
|
11/04/2024
|
|
273548754
|
|
RaniyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
24
|
SOHAGPUR
|
MP-14-003-073-001/716
(SIROJA)
|
1714003000NRG24140220240570267
|
14/02/2024
|
Subhadra Jaiswal
|
1714003WL026816
|
Subhadra Jaiswal
|
00415
|
SBIN0010533
|
966
|
966
|
Processed
|
11/04/2024
|
|
273548754
|
|
SubhadraJaiswal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SOHAGPUR
|
MP-14-003-073-001/717
(SIROJA)
|
1714003000NRG24140220240570268
|
14/02/2024
|
Mohan Lal Prajapati
|
1714003WL026816
|
Mohan Lal Prajapati
|
00415
|
SBIN0010533
|
966
|
966
|
Processed
|
11/04/2024
|
|
273548754
|
|
MohanLalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
26
|
SOHAGPUR
|
MP-14-003-073-001/721
(SIROJA)
|
1714003000NRG24140220240570269
|
14/02/2024
|
Dayaram Kol
|
1714003WL026816
|
Dayaram Kol
|
00415
|
SBIN0010533
|
966
|
966
|
Processed
|
11/04/2024
|
|
273548754
|
|
DayaramKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13685
|
13685
|
|
|
|
|
|
|
|
|
27
|
SOHAGPUR
|
MP-14-003-012-001/113-A
(BIJOURI)
|
1714003000NRG24140220240569807
|
14/02/2024
|
sumitra
|
1714003WL026798
|
sumitra
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
sumitra
|
UNION BANK OF INDIA(508500)
|
|
28
|
SOHAGPUR
|
MP-14-003-012-001/119-A
(BIJOURI)
|
1714003000NRG24140220240569810
|
14/02/2024
|
suraj yadav
|
1714003WL026798
|
suraj yadav
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
surajyadav
|
UNION BANK OF INDIA(508500)
|
|
29
|
SOHAGPUR
|
MP-14-003-012-001/164-A
(BIJOURI)
|
1714003000NRG24140220240569817
|
14/02/2024
|
rajwati yadav
|
1714003WL026798
|
rajwati yadav
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
rajwatiyadav
|
UNION BANK OF INDIA(508500)
|
|
30
|
SOHAGPUR
|
MP-14-003-012-001/165
(BIJOURI)
|
1714003000NRG24140220240569819
|
14/02/2024
|
DROPTI singh
|
1714003WL026798
|
DROPTI singh
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
DROPTIsingh
|
UNION BANK OF INDIA(508500)
|
|
31
|
SOHAGPUR
|
MP-14-003-012-001/165
(BIJOURI)
|
1714003000NRG24140220240569818
|
14/02/2024
|
NOHARI SINGH
|
1714003WL026798
|
NOHARI SINGH
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
NOHARISINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
SOHAGPUR
|
MP-14-003-012-001/169
(BIJOURI)
|
1714003000NRG24140220240569820
|
14/02/2024
|
sakuntla
|
1714003WL026798
|
sakuntla
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
sakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SOHAGPUR
|
MP-14-003-012-001/172
(BIJOURI)
|
1714003000NRG24140220240569821
|
14/02/2024
|
SUSHILA
|
1714003WL026798
|
SUSHILA
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
34
|
SOHAGPUR
|
MP-14-003-012-001/183-A
(BIJOURI)
|
1714003000NRG24140220240569824
|
14/02/2024
|
saroj yadav
|
1714003WL026798
|
saroj yadav
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
sarojyadav
|
UNION BANK OF INDIA(508500)
|
|
35
|
SOHAGPUR
|
MP-14-003-012-001/19-A
(BIJOURI)
|
1714003000NRG24140220240569828
|
14/02/2024
|
Babulal
|
1714003WL026798
|
Babulal
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
36
|
SOHAGPUR
|
MP-14-003-012-001/19-A
(BIJOURI)
|
1714003000NRG24140220240569829
|
14/02/2024
|
Kamni
|
1714003WL026798
|
Kamni
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
Kamni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SOHAGPUR
|
MP-14-003-012-001/54-B
(BIJOURI)
|
1714003000NRG24140220240569835
|
14/02/2024
|
fulbai baiga
|
1714003WL026798
|
fulbai baiga
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
fulbaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SOHAGPUR
|
MP-14-003-012-001/56
(BIJOURI)
|
1714003000NRG24140220240569836
|
14/02/2024
|
Chandra bati chaudhari
|
1714003WL026798
|
Chandra bati chaudhari
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
Chandrabatichaudhari
|
UNION BANK OF INDIA(508500)
|
|
39
|
SOHAGPUR
|
MP-14-003-012-001/85-A
(BIJOURI)
|
1714003000NRG24140220240569841
|
14/02/2024
|
chamana
|
1714003WL026798
|
chamana
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
chamana
|
BANK OF BARODA(606985)
|
|
40
|
SOHAGPUR
|
MP-14-003-012-002/101-B
(BIJOURI)
|
1714003000NRG24140220240569848
|
14/02/2024
|
rani
|
1714003WL026798
|
rani
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
41
|
SOHAGPUR
|
MP-14-003-012-002/119
(BIJOURI)
|
1714003000NRG24140220240569849
|
14/02/2024
|
munni bai
|
1714003WL026798
|
munni bai
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
42
|
SOHAGPUR
|
MP-14-003-012-002/119-A
(BIJOURI)
|
1714003000NRG24140220240569850
|
14/02/2024
|
Anuradha
|
1714003WL026798
|
Anuradha
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
Anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SOHAGPUR
|
MP-14-003-012-002/127
(BIJOURI)
|
1714003000NRG24140220240569851
|
14/02/2024
|
DROPTI YADAV
|
1714003WL026798
|
DROPTI YADAV
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
DROPTIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SOHAGPUR
|
MP-14-003-012-002/128
(BIJOURI)
|
1714003000NRG24140220240569853
|
14/02/2024
|
seshnarayn yadav
|
1714003WL026798
|
seshnarayn yadav
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
seshnaraynyadav
|
UNION BANK OF INDIA(508500)
|
|
45
|
SOHAGPUR
|
MP-14-003-012-002/52
(BIJOURI)
|
1714003000NRG24140220240569860
|
14/02/2024
|
chhot bai
|
1714003WL026798
|
chhot bai
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
chhotbai
|
UNION BANK OF INDIA(508500)
|
|
46
|
SOHAGPUR
|
MP-14-003-012-002/85
(BIJOURI)
|
1714003000NRG24140220240569866
|
14/02/2024
|
Maya
|
1714003WL026798
|
Maya
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
47
|
SOHAGPUR
|
MP-14-003-012-002/96
(BIJOURI)
|
1714003000NRG24140220240569869
|
14/02/2024
|
Kekti
|
1714003WL026798
|
Kekti
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
Kekti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
48
|
SOHAGPUR
|
MP-14-003-073-001/757
(SIROJA)
|
1714003000NRG24140220240570270
|
14/02/2024
|
Sunil Jaiswal
|
1714003WL026816
|
Sunil Jaiswal
|
00697
|
BKID0MG1516
|
644
|
644
|
Processed
|
11/04/2024
|
|
273548754
|
|
SunilJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
49
|
SOHAGPUR
|
MP-14-003-012-001/108
(BIJOURI)
|
1714003000NRG24140220240569806
|
14/02/2024
|
PANCHAM SINGH
|
1714003WL026798
|
PANCHAM SINGH
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
PANCHAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
SOHAGPUR
|
MP-14-003-012-001/118
(BIJOURI)
|
1714003000NRG24140220240569808
|
14/02/2024
|
suneeta
|
1714003WL026798
|
suneeta
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
51
|
SOHAGPUR
|
MP-14-003-012-001/121
(BIJOURI)
|
1714003000NRG24140220240569812
|
14/02/2024
|
ram bai
|
1714003WL026798
|
ram bai
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
52
|
SOHAGPUR
|
MP-14-003-012-001/125
(BIJOURI)
|
1714003000NRG24140220240569813
|
14/02/2024
|
gediya
|
1714003WL026798
|
gediya
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
gediya
|
UNION BANK OF INDIA(508500)
|
|
53
|
SOHAGPUR
|
MP-14-003-012-001/138-A
(BIJOURI)
|
1714003000NRG24140220240569814
|
14/02/2024
|
Jem Bai singh
|
1714003WL026798
|
Jem Bai singh
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
JemBaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SOHAGPUR
|
MP-14-003-012-001/144
(BIJOURI)
|
1714003000NRG24140220240569815
|
14/02/2024
|
rambai
|
1714003WL026798
|
rambai
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SOHAGPUR
|
MP-14-003-012-001/144
(BIJOURI)
|
1714003000NRG24140220240569816
|
14/02/2024
|
SEETA YADAV
|
1714003WL026798
|
SEETA YADAV
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
SEETAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SOHAGPUR
|
MP-14-003-012-001/182
(BIJOURI)
|
1714003000NRG24140220240569822
|
14/02/2024
|
meera yadav
|
1714003WL026798
|
meera yadav
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
meerayadav
|
UNION BANK OF INDIA(508500)
|
|
57
|
SOHAGPUR
|
MP-14-003-012-001/183
(BIJOURI)
|
1714003000NRG24140220240569823
|
14/02/2024
|
hariram
|
1714003WL026798
|
hariram
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SOHAGPUR
|
MP-14-003-012-001/187
(BIJOURI)
|
1714003000NRG24140220240569825
|
14/02/2024
|
geeta
|
1714003WL026798
|
geeta
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SOHAGPUR
|
MP-14-003-012-001/188
(BIJOURI)
|
1714003000NRG24140220240569826
|
14/02/2024
|
CHOTELAL
|
1714003WL026798
|
CHOTELAL
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SOHAGPUR
|
MP-14-003-012-001/196
(BIJOURI)
|
1714003000NRG24140220240569830
|
14/02/2024
|
stybhama
|
1714003WL026798
|
stybhama
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
stybhama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SOHAGPUR
|
MP-14-003-012-001/207
(BIJOURI)
|
1714003000NRG24140220240569831
|
14/02/2024
|
nanbai
|
1714003WL026798
|
nanbai
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SOHAGPUR
|
MP-14-003-012-001/209
(BIJOURI)
|
1714003000NRG24140220240569832
|
14/02/2024
|
Hirala
|
1714003WL026798
|
Hirala
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
Hirala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SOHAGPUR
|
MP-14-003-012-001/41
(BIJOURI)
|
1714003000NRG24140220240569833
|
14/02/2024
|
BHAGWATI GHOD
|
1714003WL026798
|
BHAGWATI GHOD
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
BHAGWATIGHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SOHAGPUR
|
MP-14-003-012-001/54-A
(BIJOURI)
|
1714003000NRG24140220240569834
|
14/02/2024
|
NANBAI BAIGA
|
1714003WL026798
|
NANBAI BAIGA
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
NANBAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SOHAGPUR
|
MP-14-003-012-001/62
(BIJOURI)
|
1714003000NRG24140220240569837
|
14/02/2024
|
Munnibai
|
1714003WL026798
|
Munnibai
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
Munnibai
|
UNION BANK OF INDIA(508500)
|
|
66
|
SOHAGPUR
|
MP-14-003-012-001/70
(BIJOURI)
|
1714003000NRG24140220240569838
|
14/02/2024
|
siv kali
|
1714003WL026798
|
siv kali
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
sivkali
|
UNION BANK OF INDIA(508500)
|
|
67
|
SOHAGPUR
|
MP-14-003-012-001/79
(BIJOURI)
|
1714003000NRG24140220240569839
|
14/02/2024
|
kala bati
|
1714003WL026798
|
kala bati
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
kalabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SOHAGPUR
|
MP-14-003-012-001/8
(BIJOURI)
|
1714003000NRG24140220240569840
|
14/02/2024
|
Munni
|
1714003WL026798
|
Munni
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
69
|
SOHAGPUR
|
MP-14-003-012-001/92
(BIJOURI)
|
1714003000NRG24140220240569842
|
14/02/2024
|
mniya
|
1714003WL026798
|
mniya
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
mniya
|
UNION BANK OF INDIA(508500)
|
|
70
|
SOHAGPUR
|
MP-14-003-012-001/92-A
(BIJOURI)
|
1714003000NRG24140220240569843
|
14/02/2024
|
manisha yadav
|
1714003WL026798
|
manisha yadav
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
manishayadav
|
INDUSIND BANK(607189)
|
|
71
|
SOHAGPUR
|
MP-14-003-012-001/97
(BIJOURI)
|
1714003000NRG24140220240569844
|
14/02/2024
|
Dadda
|
1714003WL026798
|
Dadda
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
Dadda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SOHAGPUR
|
MP-14-003-012-001/97
(BIJOURI)
|
1714003000NRG24140220240569845
|
14/02/2024
|
Munni
|
1714003WL026798
|
Munni
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SOHAGPUR
|
MP-14-003-012-001/97-A
(BIJOURI)
|
1714003000NRG24140220240569846
|
14/02/2024
|
Rani
|
1714003WL026798
|
Rani
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
Rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SOHAGPUR
|
MP-14-003-012-002/101
(BIJOURI)
|
1714003000NRG24140220240569847
|
14/02/2024
|
girga yadav
|
1714003WL026798
|
girga yadav
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
girgayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SOHAGPUR
|
MP-14-003-012-002/127-C
(BIJOURI)
|
1714003000NRG24140220240569852
|
14/02/2024
|
RAVI KANT YADAV
|
1714003WL026798
|
RAVI KANT YADAV
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
RAVIKANTYADAV
|
BANK OF INDIA(508505)
|
|
76
|
SOHAGPUR
|
MP-14-003-012-002/35
(BIJOURI)
|
1714003000NRG24140220240569855
|
14/02/2024
|
harideen kewat
|
1714003WL026798
|
harideen kewat
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
harideenkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SOHAGPUR
|
MP-14-003-012-002/39
(BIJOURI)
|
1714003000NRG24140220240569856
|
14/02/2024
|
kala bati
|
1714003WL026798
|
kala bati
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
kalabati
|
HDFC BANK LTD(607152)
|
|
78
|
SOHAGPUR
|
MP-14-003-012-002/45
(BIJOURI)
|
1714003000NRG24140220240569857
|
14/02/2024
|
munni baiga
|
1714003WL026798
|
munni baiga
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
munnibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SOHAGPUR
|
MP-14-003-012-002/47
(BIJOURI)
|
1714003000NRG24140220240569858
|
14/02/2024
|
chote
|
1714003WL026798
|
chote
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
chote
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SOHAGPUR
|
MP-14-003-012-002/52
(BIJOURI)
|
1714003000NRG24140220240569859
|
14/02/2024
|
ramsharan
|
1714003WL026798
|
ramsharan
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
ramsharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SOHAGPUR
|
MP-14-003-012-002/56
(BIJOURI)
|
1714003000NRG24140220240569861
|
14/02/2024
|
hnuman
|
1714003WL026798
|
hnuman
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
hnuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SOHAGPUR
|
MP-14-003-012-002/56
(BIJOURI)
|
1714003000NRG24140220240569862
|
14/02/2024
|
kesh kali
|
1714003WL026798
|
kesh kali
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
83
|
SOHAGPUR
|
MP-14-003-012-002/57
(BIJOURI)
|
1714003000NRG24140220240569863
|
14/02/2024
|
samhru
|
1714003WL026798
|
samhru
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
samhru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SOHAGPUR
|
MP-14-003-012-002/59
(BIJOURI)
|
1714003000NRG24140220240569864
|
14/02/2024
|
LALMAN
|
1714003WL026798
|
LALMAN
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
LALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SOHAGPUR
|
MP-14-003-012-002/85
(BIJOURI)
|
1714003000NRG24140220240569865
|
14/02/2024
|
SITARAM
|
1714003WL026798
|
SITARAM
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SOHAGPUR
|
MP-14-003-012-002/94
(BIJOURI)
|
1714003000NRG24140220240569867
|
14/02/2024
|
laxmi
|
1714003WL026798
|
laxmi
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
87
|
SOHAGPUR
|
MP-14-003-012-002/94-A
(BIJOURI)
|
1714003000NRG24140220240569868
|
14/02/2024
|
babli
|
1714003WL026798
|
babli
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548754
|
|
babli
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98661
|
98661
|
|
|
|
|
|
|
|