|
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-14-003-027-001/382
(GORTARA)
|
1714003027NRG24251220230432669
|
25/12/2023
|
nisha
|
1714003027WL022394
|
nisha
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
664169603
|
|
nisha
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-027-001/382
(GORTARA)
|
1714003027NRG24251220230432670
|
25/12/2023
|
sury naryan
|
1714003027WL022394
|
sury naryan
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
664169603
|
|
surynaryan
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-027-001/503
(GORTARA)
|
1714003027NRG24251220230432675
|
25/12/2023
|
jayti
|
1714003027WL022394
|
jayti
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
664169603
|
|
jayti
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-028-001/102
(HARDI N0.32)
|
1714003000NRG24251220230434579
|
25/12/2023
|
bismatiya
|
1714003WL022439
|
bismatiya
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664169603
|
|
bismatiya
|
STATE BANK OF INDIA(508548)
|
|
5
|
SOHAGPUR
|
MP-14-003-028-001/102
(HARDI N0.32)
|
1714003000NRG24251220230434581
|
25/12/2023
|
Sukhiya
|
1714003WL022439
|
Sukhiya
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664169603
|
|
Sukhiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5006
|
5006
|
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-052-002/125
(MACHIGHANWA)
|
1714003052NRG24251220230434645
|
25/12/2023
|
KRISHNKUMAR SINGH
|
1714003052WL022442
|
KRISHNKUMAR SINGH
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664169603
|
|
KRISHNKUMARSINGH
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-069-001/95
(SENDURI CHUNIYA)
|
1714003000NRG24251220230434642
|
25/12/2023
|
badan baiga
|
1714003WL022441
|
badan baiga
|
00045
|
BARB0VJSDOL
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
664169603
|
|
badanbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SOHAGPUR
|
MP-14-003-069-001/95
(SENDURI CHUNIYA)
|
1714003000NRG24251220230434643
|
25/12/2023
|
santu baiga
|
1714003WL022441
|
santu baiga
|
00045
|
BARB0VJSDOL
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
664169603
|
|
santubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-027-001/128
(GORTARA)
|
1714003027NRG24251220230432664
|
25/12/2023
|
BANVARI
|
1714003027WL022394
|
BANVARI
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
664169603
|
|
BANVARI
|
CANARA BANK(508532)
|
|
10
|
SOHAGPUR
|
MP-14-003-027-001/17
(GORTARA)
|
1714003027NRG24251220230432685
|
25/12/2023
|
TIRSHU
|
1714003027WL022396
|
TIRSHU
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
664169603
|
|
TIRSHU
|
CANARA BANK(508532)
|
|
11
|
SOHAGPUR
|
MP-14-003-027-001/177
(GORTARA)
|
1714003027NRG24251220230432686
|
25/12/2023
|
RAHUL
|
1714003027WL022396
|
RAHUL
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
664169603
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SOHAGPUR
|
MP-14-003-027-001/184
(GORTARA)
|
1714003027NRG24251220230432679
|
25/12/2023
|
SANKHI
|
1714003027WL022395
|
SANKHI
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
664169603
|
|
SANKHI
|
CANARA BANK(508532)
|
|
13
|
SOHAGPUR
|
MP-14-003-027-001/258
(GORTARA)
|
1714003027NRG24251220230432666
|
25/12/2023
|
SUKHIRAM
|
1714003027WL022394
|
SUKHIRAM
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
664169603
|
|
SUKHIRAM
|
CANARA BANK(508532)
|
|
14
|
SOHAGPUR
|
MP-14-003-027-001/287
(GORTARA)
|
1714003027NRG24251220230432668
|
25/12/2023
|
CHOTELAL
|
1714003027WL022394
|
CHOTELAL
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
664169603
|
|
CHOTELAL
|
CANARA BANK(508532)
|
|
15
|
SOHAGPUR
|
MP-14-003-027-001/29
(GORTARA)
|
1714003027NRG24251220230432681
|
25/12/2023
|
lal bai
|
1714003027WL022395
|
lal bai
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
664169603
|
|
lalbai
|
CANARA BANK(508532)
|
|
16
|
SOHAGPUR
|
MP-14-003-027-001/29
(GORTARA)
|
1714003027NRG24251220230432680
|
25/12/2023
|
SANTOSH
|
1714003027WL022395
|
SANTOSH
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
664169603
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
17
|
SOHAGPUR
|
MP-14-003-027-001/307
(GORTARA)
|
1714003027NRG24251220230432682
|
25/12/2023
|
MAHABALI
|
1714003027WL022395
|
MAHABALI
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
664169603
|
|
MAHABALI
|
CANARA BANK(508532)
|
|
18
|
SOHAGPUR
|
MP-14-003-027-001/365
(GORTARA)
|
1714003027NRG24251220230432683
|
25/12/2023
|
SUKMANTI
|
1714003027WL022395
|
SUKMANTI
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
664169603
|
|
SUKMANTI
|
CANARA BANK(508532)
|
|
19
|
SOHAGPUR
|
MP-14-003-027-001/462
(GORTARA)
|
1714003027NRG24251220230432671
|
25/12/2023
|
SUKHSEN
|
1714003027WL022394
|
SUKHSEN
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
664169603
|
|
SUKHSEN
|
CANARA BANK(508532)
|
|
20
|
SOHAGPUR
|
MP-14-003-027-001/462
(GORTARA)
|
1714003027NRG24251220230432672
|
25/12/2023
|
SURESIYA
|
1714003027WL022394
|
SURESIYA
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
664169603
|
|
SURESIYA
|
CANARA BANK(508532)
|
|
21
|
SOHAGPUR
|
MP-14-003-027-001/477
(GORTARA)
|
1714003027NRG24251220230432673
|
25/12/2023
|
SANTLAL
|
1714003027WL022394
|
SANTLAL
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
664169603
|
|
SANTLAL
|
BANK OF BARODA(606985)
|
|
22
|
SOHAGPUR
|
MP-14-003-027-001/483
(GORTARA)
|
1714003027NRG24251220230432674
|
25/12/2023
|
Amar
|
1714003027WL022394
|
Amar
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
664169603
|
|
Amar
|
CANARA BANK(508532)
|
|
23
|
SOHAGPUR
|
MP-14-003-027-001/57
(GORTARA)
|
1714003027NRG24251220230432676
|
25/12/2023
|
babulal
|
1714003027WL022394
|
babulal
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
664169603
|
|
babulal
|
CANARA BANK(508532)
|
|
24
|
SOHAGPUR
|
MP-14-003-027-001/57
(GORTARA)
|
1714003027NRG24251220230432677
|
25/12/2023
|
DUIJI
|
1714003027WL022394
|
DUIJI
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
664169603
|
|
DUIJI
|
CANARA BANK(508532)
|
|
25
|
SOHAGPUR
|
MP-14-003-027-002/145
(GORTARA)
|
1714003027NRG24251220230432678
|
25/12/2023
|
SUKHRDIYA
|
1714003027WL022394
|
SUKHRDIYA
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
664169603
|
|
SUKHRDIYA
|
CANARA BANK(508532)
|
|
26
|
SOHAGPUR
|
MP-14-003-027-002/220
(GORTARA)
|
1714003027NRG24251220230432684
|
25/12/2023
|
leelavati
|
1714003027WL022395
|
leelavati
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
664169603
|
|
leelavati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18036
|
18036
|
|
|
|
|
|
|
|
|
27
|
SOHAGPUR
|
MP-14-003-052-002/111
(MACHIGHANWA)
|
1714003052NRG24251220230434644
|
25/12/2023
|
kamta singh
|
1714003052WL022442
|
kamta singh
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664169603
|
|
kamtasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
28
|
SOHAGPUR
|
MP-14-003-069-001/93-A
(SENDURI CHUNIYA)
|
1714003000NRG24251220230434640
|
25/12/2023
|
kisan
|
1714003WL022441
|
kisan
|
00176
|
IDIB000S635
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
664169603
|
|
kisan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
29
|
SOHAGPUR
|
MP-14-003-027-001/253
(GORTARA)
|
1714003027NRG24251220230432665
|
25/12/2023
|
jai singh
|
1714003027WL022394
|
jai singh
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
664169603
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
SOHAGPUR
|
MP-14-003-052-002/162
(MACHIGHANWA)
|
1714003052NRG24251220230434646
|
25/12/2023
|
Suraj singh
|
1714003052WL022442
|
Suraj singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664169603
|
|
Surajsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
SOHAGPUR
|
MP-14-003-052-002/204
(MACHIGHANWA)
|
1714003052NRG24251220230434647
|
25/12/2023
|
satypal singh
|
1714003052WL022442
|
satypal singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664169603
|
|
satypalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
32
|
SOHAGPUR
|
MP-14-003-028-001/102
(HARDI N0.32)
|
1714003000NRG24251220230434580
|
25/12/2023
|
Suresh
|
1714003WL022439
|
Suresh
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664169603
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
33
|
SOHAGPUR
|
MP-14-003-028-001/11-A
(HARDI N0.32)
|
1714003000NRG24251220230434585
|
25/12/2023
|
MAMATA KOL
|
1714003WL022439
|
MAMATA KOL
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664169603
|
|
MAMATAKOL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SOHAGPUR
|
MP-14-003-028-001/144
(HARDI N0.32)
|
1714003028NRG24241220230431465
|
25/12/2023
|
Jagat prasad
|
1714003028WL022357
|
Jagat prasad
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664169603
|
|
Jagatprasad
|
STATE BANK OF INDIA(508548)
|
|
35
|
SOHAGPUR
|
MP-14-003-028-001/144
(HARDI N0.32)
|
1714003028NRG24241220230431463
|
25/12/2023
|
Jethu
|
1714003028WL022357
|
Jethu
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664169603
|
|
Jethu
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-14-003-028-001/144
(HARDI N0.32)
|
1714003028NRG24241220230431464
|
25/12/2023
|
Mahangi
|
1714003028WL022357
|
Mahangi
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664169603
|
|
Mahangi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SOHAGPUR
|
MP-14-003-028-001/202-A
(HARDI N0.32)
|
1714003000NRG24251220230434589
|
25/12/2023
|
punnulal
|
1714003WL022439
|
punnulal
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664169603
|
|
punnulal
|
STATE BANK OF INDIA(508548)
|
|
38
|
SOHAGPUR
|
MP-14-003-028-001/215-A
(HARDI N0.32)
|
1714003028NRG24241220230431469
|
25/12/2023
|
kunni
|
1714003028WL022357
|
kunni
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664169603
|
|
kunni
|
STATE BANK OF INDIA(508548)
|
|
39
|
SOHAGPUR
|
MP-14-003-028-001/222
(HARDI N0.32)
|
1714003000NRG24251220230434592
|
25/12/2023
|
Urmila
|
1714003WL022439
|
Urmila
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664169603
|
|
Urmila
|
BANK OF INDIA(508505)
|
|
40
|
SOHAGPUR
|
MP-14-003-028-001/42
(HARDI N0.32)
|
1714003000NRG24251220230434594
|
25/12/2023
|
ramkhelawan
|
1714003WL022439
|
ramkhelawan
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664169603
|
|
ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-14-003-028-001/71-A
(HARDI N0.32)
|
1714003000NRG24251220230434597
|
25/12/2023
|
sunita
|
1714003WL022439
|
sunita
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664169603
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
42
|
SOHAGPUR
|
MP-14-003-028-001/72
(HARDI N0.32)
|
1714003000NRG24251220230434598
|
25/12/2023
|
Bimla kol
|
1714003WL022439
|
Bimla kol
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664169603
|
|
Bimlakol
|
STATE BANK OF INDIA(508548)
|
|
43
|
SOHAGPUR
|
MP-14-003-059-001/64
(PADMANIYA KHURD)
|
1714003059NRG24251220230433922
|
25/12/2023
|
raju
|
1714003059WL022419
|
raju
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664169603
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
44
|
SOHAGPUR
|
MP-14-003-059-001/64
(PADMANIYA KHURD)
|
1714003059NRG24251220230433923
|
25/12/2023
|
rani
|
1714003059WL022419
|
rani
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664169603
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
45
|
SOHAGPUR
|
MP-14-003-003-001/135-A
(ARAJHHULA)
|
1714003003NRG24241220230432146
|
25/12/2023
|
Nanshah
|
1714003003WL022379
|
Nanshah
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664169603
|
|
Nanshah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
46
|
SOHAGPUR
|
MP-14-003-028-001/104
(HARDI N0.32)
|
1714003000NRG24251220230434584
|
25/12/2023
|
Indrakumar
|
1714003WL022439
|
Indrakumar
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664169603
|
|
Indrakumar
|
STATE BANK OF INDIA(508548)
|
|
47
|
SOHAGPUR
|
MP-14-003-028-001/213
(HARDI N0.32)
|
1714003000NRG24251220230434591
|
25/12/2023
|
Rajju
|
1714003WL022439
|
Rajju
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664169603
|
|
Rajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
48
|
SOHAGPUR
|
MP-14-003-028-001/10-A
(HARDI N0.32)
|
1714003000NRG24251220230434578
|
25/12/2023
|
ROSHNI
|
1714003WL022439
|
ROSHNI
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664169603
|
|
ROSHNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SOHAGPUR
|
MP-14-003-028-001/13-A
(HARDI N0.32)
|
1714003028NRG24241220230431462
|
25/12/2023
|
Pinky
|
1714003028WL022357
|
Pinky
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664169603
|
|
Pinky
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
50
|
SOHAGPUR
|
MP-14-003-069-001/160
(SENDURI CHUNIYA)
|
1714003000NRG24251220230434622
|
25/12/2023
|
lalu baiga
|
1714003WL022441
|
lalu baiga
|
00697
|
BKID0MG1514
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
664169603
|
|
lalubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SOHAGPUR
|
MP-14-003-069-001/160
(SENDURI CHUNIYA)
|
1714003000NRG24251220230434623
|
25/12/2023
|
premwati baiga
|
1714003WL022441
|
premwati baiga
|
00697
|
BKID0MG1514
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
664169603
|
|
premwatibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SOHAGPUR
|
MP-14-003-069-001/194-B
(SENDURI CHUNIYA)
|
1714003000NRG24251220230434624
|
25/12/2023
|
Bhart baiga
|
1714003WL022441
|
Bhart baiga
|
00697
|
BKID0MG1514
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
664169603
|
|
Bhartbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SOHAGPUR
|
MP-14-003-069-001/194-B
(SENDURI CHUNIYA)
|
1714003000NRG24251220230434625
|
25/12/2023
|
jaani baiga
|
1714003WL022441
|
jaani baiga
|
00697
|
BKID0MG1514
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
664169603
|
|
jaanibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SOHAGPUR
|
MP-14-003-069-001/226
(SENDURI CHUNIYA)
|
1714003000NRG24251220230434627
|
25/12/2023
|
anupiya baiga
|
1714003WL022441
|
anupiya baiga
|
00697
|
BKID0MG1514
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
664169603
|
|
anupiyabaiga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
SOHAGPUR
|
MP-14-003-069-001/226
(SENDURI CHUNIYA)
|
1714003000NRG24251220230434626
|
25/12/2023
|
katku baiga
|
1714003WL022441
|
katku baiga
|
00697
|
BKID0MG1514
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
664169603
|
|
katkubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SOHAGPUR
|
MP-14-003-069-001/227-A
(SENDURI CHUNIYA)
|
1714003000NRG24251220230434629
|
25/12/2023
|
meera bai
|
1714003WL022441
|
meera bai
|
00697
|
BKID0MG1514
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
664169603
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SOHAGPUR
|
MP-14-003-069-001/232
(SENDURI CHUNIYA)
|
1714003000NRG24251220230434630
|
25/12/2023
|
nathu baiga
|
1714003WL022441
|
nathu baiga
|
00697
|
BKID0MG1514
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
664169603
|
|
nathubaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SOHAGPUR
|
MP-14-003-069-001/234
(SENDURI CHUNIYA)
|
1714003000NRG24251220230434632
|
25/12/2023
|
chhotbaiya baiga
|
1714003WL022441
|
chhotbaiya baiga
|
00697
|
BKID0MG1514
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
664169603
|
|
chhotbaiyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SOHAGPUR
|
MP-14-003-069-001/234
(SENDURI CHUNIYA)
|
1714003000NRG24251220230434631
|
25/12/2023
|
jagna baiga
|
1714003WL022441
|
jagna baiga
|
00697
|
BKID0MG1514
|
820
|
820
|
Processed
|
12/03/2024
|
|
664169603
|
|
jagnabaiga
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOHAGPUR
|
MP-14-003-069-001/264
(SENDURI CHUNIYA)
|
1714003000NRG24251220230434633
|
25/12/2023
|
baisakhiya
|
1714003WL022441
|
baisakhiya
|
00697
|
BKID0MG1514
|
820
|
820
|
Processed
|
12/03/2024
|
|
664169603
|
|
baisakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SOHAGPUR
|
MP-14-003-069-001/271-A
(SENDURI CHUNIYA)
|
1714003000NRG24251220230434635
|
25/12/2023
|
premvati
|
1714003WL022441
|
premvati
|
00697
|
BKID0MG1514
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
664169603
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SOHAGPUR
|
MP-14-003-069-001/271-A
(SENDURI CHUNIYA)
|
1714003000NRG24251220230434634
|
25/12/2023
|
syamlal baiga
|
1714003WL022441
|
syamlal baiga
|
00697
|
BKID0MG1514
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
664169603
|
|
syamlalbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SOHAGPUR
|
MP-14-003-069-001/94-A
(SENDURI CHUNIYA)
|
1714003000NRG24251220230434641
|
25/12/2023
|
balkaran
|
1714003WL022441
|
balkaran
|
00697
|
BKID0MG1514
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
664169603
|
|
balkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13940
|
13940
|
|
|
|
|
|
|
|
|
64
|
SOHAGPUR
|
MP-14-003-003-001/43
(ARAJHHULA)
|
1714003003NRG24241220230432147
|
25/12/2023
|
golli
|
1714003003WL022379
|
golli
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664169603
|
|
golli
|
BANK OF BARODA(606985)
|
|
65
|
SOHAGPUR
|
MP-14-003-028-001/104
(HARDI N0.32)
|
1714003000NRG24251220230434583
|
25/12/2023
|
Bhulabai
|
1714003WL022439
|
Bhulabai
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664169603
|
|
Bhulabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-028-001/104
(HARDI N0.32)
|
1714003000NRG24251220230434582
|
25/12/2023
|
samna
|
1714003WL022439
|
samna
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664169603
|
|
samna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SOHAGPUR
|
MP-14-003-028-001/144-A
(HARDI N0.32)
|
1714003028NRG24241220230431466
|
25/12/2023
|
BAJRANG
|
1714003028WL022357
|
BAJRANG
|
00697
|
BKID0MG1516
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664169603
|
|
BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-028-001/144-A
(HARDI N0.32)
|
1714003028NRG24241220230431467
|
25/12/2023
|
SUNITA
|
1714003028WL022357
|
SUNITA
|
00697
|
BKID0MG1516
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664169603
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SOHAGPUR
|
MP-14-003-028-001/171
(HARDI N0.32)
|
1714003000NRG24251220230434587
|
25/12/2023
|
gudiya
|
1714003WL022439
|
gudiya
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664169603
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SOHAGPUR
|
MP-14-003-028-001/171
(HARDI N0.32)
|
1714003000NRG24251220230434586
|
25/12/2023
|
santosh
|
1714003WL022439
|
santosh
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664169603
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SOHAGPUR
|
MP-14-003-028-001/192
(HARDI N0.32)
|
1714003000NRG24251220230434588
|
25/12/2023
|
lalita
|
1714003WL022439
|
lalita
|
00697
|
BKID0MG1516
|
400
|
400
|
Processed
|
12/03/2024
|
|
664169603
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SOHAGPUR
|
MP-14-003-028-001/213
(HARDI N0.32)
|
1714003000NRG24251220230434590
|
25/12/2023
|
GEDWATI
|
1714003WL022439
|
GEDWATI
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664169603
|
|
GEDWATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SOHAGPUR
|
MP-14-003-028-001/34
(HARDI N0.32)
|
1714003000NRG24251220230434593
|
25/12/2023
|
VIMLA
|
1714003WL022439
|
VIMLA
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664169603
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SOHAGPUR
|
MP-14-003-028-001/71-A
(HARDI N0.32)
|
1714003000NRG24251220230434596
|
25/12/2023
|
naresh
|
1714003WL022439
|
naresh
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664169603
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOHAGPUR
|
MP-14-003-028-001/72-A
(HARDI N0.32)
|
1714003000NRG24251220230434599
|
25/12/2023
|
terasa
|
1714003WL022439
|
terasa
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664169603
|
|
terasa
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-14-003-028-002/140
(HARDI N0.32)
|
1714003000NRG24251220230434600
|
25/12/2023
|
sushila
|
1714003WL022439
|
sushila
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664169603
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
77
|
SOHAGPUR
|
MP-14-003-028-001/21
(HARDI N0.32)
|
1714003028NRG24241220230431468
|
25/12/2023
|
JAMUNA
|
1714003028WL022357
|
JAMUNA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664169603
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SOHAGPUR
|
MP-14-003-069-001/227
(SENDURI CHUNIYA)
|
1714003000NRG24251220230434628
|
25/12/2023
|
nanbabu baiga
|
1714003WL022441
|
nanbabu baiga
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
664169603
|
|
nanbabubaiga
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOHAGPUR
|
MP-14-003-069-001/462
(SENDURI CHUNIYA)
|
1714003000NRG24251220230434636
|
25/12/2023
|
maiki bai
|
1714003WL022441
|
maiki bai
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
664169603
|
|
maikibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SOHAGPUR
|
MP-14-003-069-001/92
(SENDURI CHUNIYA)
|
1714003000NRG24251220230434637
|
25/12/2023
|
golavi baiga
|
1714003WL022441
|
golavi baiga
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
664169603
|
|
golavibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SOHAGPUR
|
MP-14-003-069-001/93
(SENDURI CHUNIYA)
|
1714003000NRG24251220230434638
|
25/12/2023
|
moliya baiga
|
1714003WL022441
|
moliya baiga
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
664169603
|
|
moliyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SOHAGPUR
|
MP-14-003-069-001/93-A
(SENDURI CHUNIYA)
|
1714003000NRG24251220230434639
|
25/12/2023
|
bakshu baiga
|
1714003WL022441
|
bakshu baiga
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
664169603
|
|
bakshubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6525
|
6525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86584
|
86584
|
|
|
|
|
|
|
|