|
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-14-003-052-002/161-A
(MACHIGHANWA)
|
1714003000NRG24240120240523186
|
24/01/2024
|
rajni bai
|
1714003WL025206
|
rajni bai
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038889686
|
|
rajnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SOHAGPUR
|
MP-14-003-062-001/142-A
(PATARA)
|
1714003000NRG24240120240523293
|
24/01/2024
|
Seetabai Kol
|
1714003WL025208
|
Seetabai Kol
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
28/03/2024
|
|
038889686
|
|
SeetabaiKol
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SOHAGPUR
|
MP-14-003-062-001/21
(PATARA)
|
1714003000NRG24240120240523301
|
24/01/2024
|
Premvati Kol
|
1714003WL025208
|
Premvati Kol
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
28/03/2024
|
|
038889686
|
|
PremvatiKol
|
STATE BANK OF INDIA(508548)
|
|
4
|
SOHAGPUR
|
MP-14-003-062-001/402
(PATARA)
|
1714003000NRG24240120240523302
|
24/01/2024
|
URMILA
|
1714003WL025208
|
URMILA
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
28/03/2024
|
|
038889686
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SOHAGPUR
|
MP-14-003-062-001/483
(PATARA)
|
1714003000NRG24240120240523309
|
24/01/2024
|
Reeta Kol
|
1714003WL025208
|
Reeta Kol
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
28/03/2024
|
|
038889686
|
|
ReetaKol
|
IDFC BANK LIMITED(608117)
|
|
6
|
SOHAGPUR
|
MP-14-003-064-001/472-A
(PIPARIYA)
|
1714003064NRG24240120240522728
|
24/01/2024
|
Ajay Kol
|
1714003064WL025183
|
Ajay Kol
|
00045
|
BARB0SOHAGP
|
1505
|
1505
|
Processed
|
29/03/2024
|
|
038889686
|
|
AjayKol
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SOHAGPUR
|
MP-14-003-064-001/908-D
(PIPARIYA)
|
1714003064NRG24240120240522734
|
24/01/2024
|
Anchal Yadav
|
1714003064WL025183
|
Anchal Yadav
|
00045
|
BARB0SOHAGP
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038889686
|
|
AnchalYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7010
|
7010
|
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-052-002/132
(MACHIGHANWA)
|
1714003000NRG24240120240523183
|
24/01/2024
|
SANTI
|
1714003WL025206
|
SANTI
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038889686
|
|
SANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SOHAGPUR
|
MP-14-003-052-002/207
(MACHIGHANWA)
|
1714003000NRG24240120240523192
|
24/01/2024
|
Meena singh
|
1714003WL025206
|
Meena singh
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038889686
|
|
Meenasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-052-002/90-B
(MACHIGHANWA)
|
1714003000NRG24240120240523199
|
24/01/2024
|
Urmila singh
|
1714003WL025206
|
Urmila singh
|
00048
|
BKID0009415
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038889686
|
|
Urmilasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
SOHAGPUR
|
MP-14-003-005-003/127-C
(BANDHWABADA)
|
1714003005NRG24230120240522009
|
24/01/2024
|
Rampal
|
1714003005WL025151
|
Rampal
|
00089
|
CBIN0280787
|
1026
|
1026
|
Processed
|
28/03/2024
|
|
038889686
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SOHAGPUR
|
MP-14-003-005-003/79
(BANDHWABADA)
|
1714003005NRG24230120240522010
|
24/01/2024
|
kamal deen
|
1714003005WL025151
|
kamal deen
|
00089
|
CBIN0280787
|
1026
|
1026
|
Processed
|
28/03/2024
|
|
038889686
|
|
kamaldeen
|
INDIAN BANK(607105)
|
|
13
|
SOHAGPUR
|
MP-14-003-005-003/97
(BANDHWABADA)
|
1714003005NRG24230120240522011
|
24/01/2024
|
indra pal
|
1714003005WL025151
|
indra pal
|
00089
|
CBIN0280787
|
1026
|
1026
|
Processed
|
29/03/2024
|
|
038889686
|
|
indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SOHAGPUR
|
MP-14-003-062-001/412
(PATARA)
|
1714003000NRG24240120240523303
|
24/01/2024
|
shyamwati
|
1714003WL025208
|
shyamwati
|
00089
|
CBIN0280787
|
600
|
600
|
Processed
|
28/03/2024
|
|
038889686
|
|
shyamwati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3678
|
3678
|
|
|
|
|
|
|
|
|
15
|
SOHAGPUR
|
MP-14-003-064-001/361-A
(PIPARIYA)
|
1714003064NRG24240120240522723
|
24/01/2024
|
Gendkali Bai
|
1714003064WL025183
|
Gendkali Bai
|
00089
|
CBIN0282133
|
1505
|
1505
|
Processed
|
29/03/2024
|
|
038889686
|
|
GendkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
16
|
SOHAGPUR
|
MP-14-003-064-001/641
(PIPARIYA)
|
1714003064NRG24240120240522733
|
24/01/2024
|
rajesh
|
1714003064WL025183
|
rajesh
|
00165
|
IBKL0001596
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038889686
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
17
|
SOHAGPUR
|
MP-14-003-064-001/216
(PIPARIYA)
|
1714003064NRG24240120240522717
|
24/01/2024
|
shrilal
|
1714003064WL025183
|
shrilal
|
00176
|
IDIB000S635
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038889686
|
|
shrilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
18
|
SOHAGPUR
|
MP-14-003-064-001/216
(PIPARIYA)
|
1714003064NRG24240120240522716
|
24/01/2024
|
bela
|
1714003064WL025183
|
bela
|
00415
|
SBIN0000481
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038889686
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
19
|
SOHAGPUR
|
MP-14-003-064-001/263-B
(PIPARIYA)
|
1714003064NRG24240120240522718
|
24/01/2024
|
Vinod kumar
|
1714003064WL025183
|
Vinod kumar
|
00415
|
SBIN0000481
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038889686
|
|
Vinodkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
SOHAGPUR
|
MP-14-003-064-001/307
(PIPARIYA)
|
1714003064NRG24240120240522721
|
24/01/2024
|
Meena kol
|
1714003064WL025183
|
Meena kol
|
00415
|
SBIN0000481
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038889686
|
|
Meenakol
|
STATE BANK OF INDIA(508548)
|
|
21
|
SOHAGPUR
|
MP-14-003-064-001/307
(PIPARIYA)
|
1714003064NRG24240120240522722
|
24/01/2024
|
Mukesh Kol
|
1714003064WL025183
|
Mukesh Kol
|
00415
|
SBIN0000481
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038889686
|
|
MukeshKol
|
STATE BANK OF INDIA(508548)
|
|
22
|
SOHAGPUR
|
MP-14-003-064-001/457
(PIPARIYA)
|
1714003064NRG24240120240522726
|
24/01/2024
|
MAYA DEVI KOL
|
1714003064WL025183
|
MAYA DEVI KOL
|
00415
|
SBIN0000481
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038889686
|
|
MAYADEVIKOL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SOHAGPUR
|
MP-14-003-064-001/625
(PIPARIYA)
|
1714003064NRG24240120240522732
|
24/01/2024
|
Kishan Kol
|
1714003064WL025183
|
Kishan Kol
|
00415
|
SBIN0000481
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038889686
|
|
KishanKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
24
|
SOHAGPUR
|
MP-14-003-052-002/153
(MACHIGHANWA)
|
1714003000NRG24240120240523185
|
24/01/2024
|
RUBI SINGH
|
1714003WL025206
|
RUBI SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038889686
|
|
RUBISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
25
|
SOHAGPUR
|
MP-14-003-056-001/193
(NARGI)
|
1714003056NRG24240120240523357
|
24/01/2024
|
sukhwariya baiga
|
1714003056WL025214
|
sukhwariya baiga
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038889686
|
|
sukhwariyabaiga
|
STATE BANK OF INDIA(508548)
|
|
26
|
SOHAGPUR
|
MP-14-003-056-001/198
(NARGI)
|
1714003056NRG24240120240523358
|
24/01/2024
|
chunnu baiga
|
1714003056WL025214
|
chunnu baiga
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038889686
|
|
chunnubaiga
|
STATE BANK OF INDIA(508548)
|
|
27
|
SOHAGPUR
|
MP-14-003-056-001/198-A
(NARGI)
|
1714003056NRG24240120240523360
|
24/01/2024
|
durgesh baiga
|
1714003056WL025214
|
durgesh baiga
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038889686
|
|
durgeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
28
|
SOHAGPUR
|
MP-14-003-056-001/209
(NARGI)
|
1714003056NRG24240120240523361
|
24/01/2024
|
shrimantu
|
1714003056WL025214
|
shrimantu
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038889686
|
|
shrimantu
|
STATE BANK OF INDIA(508548)
|
|
29
|
SOHAGPUR
|
MP-14-003-062-001/100
(PATARA)
|
1714003000NRG24240120240523290
|
24/01/2024
|
ramkali
|
1714003WL025208
|
ramkali
|
00415
|
SBIN0006986
|
10
|
10
|
Processed
|
28/03/2024
|
|
038889686
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
30
|
SOHAGPUR
|
MP-14-003-062-001/139
(PATARA)
|
1714003000NRG24240120240523291
|
24/01/2024
|
CHAMANIYA
|
1714003WL025208
|
CHAMANIYA
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
28/03/2024
|
|
038889686
|
|
CHAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SOHAGPUR
|
MP-14-003-062-001/141
(PATARA)
|
1714003000NRG24240120240523292
|
24/01/2024
|
sakun
|
1714003WL025208
|
sakun
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
28/03/2024
|
|
038889686
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
32
|
SOHAGPUR
|
MP-14-003-062-001/144
(PATARA)
|
1714003000NRG24240120240523294
|
24/01/2024
|
chota
|
1714003WL025208
|
chota
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
28/03/2024
|
|
038889686
|
|
chota
|
STATE BANK OF INDIA(508548)
|
|
33
|
SOHAGPUR
|
MP-14-003-062-001/144
(PATARA)
|
1714003000NRG24240120240523295
|
24/01/2024
|
DASODIYA KOL
|
1714003WL025208
|
DASODIYA KOL
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
28/03/2024
|
|
038889686
|
|
DASODIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SOHAGPUR
|
MP-14-003-062-001/166-B
(PATARA)
|
1714003000NRG24240120240523296
|
24/01/2024
|
Savitri
|
1714003WL025208
|
Savitri
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
28/03/2024
|
|
038889686
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
35
|
SOHAGPUR
|
MP-14-003-062-001/208
(PATARA)
|
1714003000NRG24240120240523297
|
24/01/2024
|
GOVINDA KOL
|
1714003WL025208
|
GOVINDA KOL
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
28/03/2024
|
|
038889686
|
|
GOVINDAKOL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-14-003-062-001/208
(PATARA)
|
1714003000NRG24240120240523298
|
24/01/2024
|
munni Kol
|
1714003WL025208
|
munni Kol
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
28/03/2024
|
|
038889686
|
|
munniKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SOHAGPUR
|
MP-14-003-062-001/21
(PATARA)
|
1714003000NRG24240120240523300
|
24/01/2024
|
LALA
|
1714003WL025208
|
LALA
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
28/03/2024
|
|
038889686
|
|
LALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SOHAGPUR
|
MP-14-003-062-001/419
(PATARA)
|
1714003000NRG24240120240523305
|
24/01/2024
|
RAMRATI KOL
|
1714003WL025208
|
RAMRATI KOL
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
28/03/2024
|
|
038889686
|
|
RAMRATIKOL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SOHAGPUR
|
MP-14-003-062-001/419
(PATARA)
|
1714003000NRG24240120240523304
|
24/01/2024
|
VIJAY KOL
|
1714003WL025208
|
VIJAY KOL
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
28/03/2024
|
|
038889686
|
|
VIJAYKOL
|
STATE BANK OF INDIA(508548)
|
|
40
|
SOHAGPUR
|
MP-14-003-062-001/42
(PATARA)
|
1714003000NRG24240120240523306
|
24/01/2024
|
Budhe
|
1714003WL025208
|
Budhe
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
28/03/2024
|
|
038889686
|
|
Budhe
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-14-003-062-001/42
(PATARA)
|
1714003000NRG24240120240523307
|
24/01/2024
|
ramphoo kol
|
1714003WL025208
|
ramphoo kol
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
28/03/2024
|
|
038889686
|
|
ramphookol
|
STATE BANK OF INDIA(508548)
|
|
42
|
SOHAGPUR
|
MP-14-003-062-001/435
(PATARA)
|
1714003000NRG24240120240523308
|
24/01/2024
|
Suresh Kol
|
1714003WL025208
|
Suresh Kol
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
28/03/2024
|
|
038889686
|
|
SureshKol
|
STATE BANK OF INDIA(508548)
|
|
43
|
SOHAGPUR
|
MP-14-003-062-001/77
(PATARA)
|
1714003000NRG24240120240523311
|
24/01/2024
|
kiran
|
1714003WL025208
|
kiran
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
28/03/2024
|
|
038889686
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
44
|
SOHAGPUR
|
MP-14-003-062-001/77
(PATARA)
|
1714003000NRG24240120240523310
|
24/01/2024
|
sohan
|
1714003WL025208
|
sohan
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
28/03/2024
|
|
038889686
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
45
|
SOHAGPUR
|
MP-14-003-062-001/9
(PATARA)
|
1714003000NRG24240120240523312
|
24/01/2024
|
BUDDHU KOL
|
1714003WL025208
|
BUDDHU KOL
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
28/03/2024
|
|
038889686
|
|
BUDDHUKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15010
|
15010
|
|
|
|
|
|
|
|
|
46
|
SOHAGPUR
|
MP-14-003-052-002/180-A
(MACHIGHANWA)
|
1714003000NRG24240120240523187
|
24/01/2024
|
FUL BAI
|
1714003WL025206
|
FUL BAI
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038889686
|
|
FULBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
47
|
SOHAGPUR
|
MP-14-003-052-002/112-A
(MACHIGHANWA)
|
1714003000NRG24240120240523181
|
24/01/2024
|
Rani singh
|
1714003WL025206
|
Rani singh
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038889686
|
|
Ranisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
48
|
SOHAGPUR
|
MP-14-003-062-001/100
(PATARA)
|
1714003000NRG24240120240523289
|
24/01/2024
|
NATTHU KOL
|
1714003WL025208
|
NATTHU KOL
|
00415
|
SBIN0013594
|
600
|
600
|
Processed
|
28/03/2024
|
|
038889686
|
|
NATTHUKOL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-062-001/9
(PATARA)
|
1714003000NRG24240120240523313
|
24/01/2024
|
MUNNEE KOL
|
1714003WL025208
|
MUNNEE KOL
|
00415
|
SBIN0013594
|
600
|
600
|
Processed
|
28/03/2024
|
|
038889686
|
|
MUNNEEKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
50
|
SOHAGPUR
|
MP-14-003-056-001/215
(NARGI)
|
1714003056NRG24240120240523362
|
24/01/2024
|
golki baiga
|
1714003056WL025214
|
golki baiga
|
00666
|
IDFB0041381
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038889686
|
|
golkibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
51
|
SOHAGPUR
|
MP-14-003-064-001/388
(PIPARIYA)
|
1714003064NRG24240120240522724
|
24/01/2024
|
Ramrati
|
1714003064WL025183
|
Ramrati
|
00688
|
FINO0001446
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038889686
|
|
Ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
52
|
SOHAGPUR
|
MP-14-003-052-002/87
(MACHIGHANWA)
|
1714003000NRG24240120240523198
|
24/01/2024
|
GUDDI BAI
|
1714003WL025206
|
GUDDI BAI
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038889686
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SOHAGPUR
|
MP-14-003-056-001/151
(NARGI)
|
1714003056NRG24240120240523356
|
24/01/2024
|
Kusum
|
1714003056WL025214
|
Kusum
|
00697
|
BKID0MG1244
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038889686
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-056-001/198
(NARGI)
|
1714003056NRG24240120240523359
|
24/01/2024
|
guddi baiga
|
1714003056WL025214
|
guddi baiga
|
00697
|
BKID0MG1244
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038889686
|
|
guddibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SOHAGPUR
|
MP-14-003-056-001/36
(NARGI)
|
1714003056NRG24240120240523363
|
24/01/2024
|
Ram Narayan
|
1714003056WL025214
|
Ram Narayan
|
00697
|
BKID0MG1244
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038889686
|
|
RamNarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SOHAGPUR
|
MP-14-003-056-001/47
(NARGI)
|
1714003056NRG24240120240523364
|
24/01/2024
|
Radhelal
|
1714003056WL025214
|
Radhelal
|
00697
|
BKID0MG1244
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038889686
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-14-003-056-001/48
(NARGI)
|
1714003056NRG24240120240523365
|
24/01/2024
|
Bulai
|
1714003056WL025214
|
Bulai
|
00697
|
BKID0MG1244
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038889686
|
|
Bulai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6700
|
6700
|
|
|
|
|
|
|
|
|
58
|
SOHAGPUR
|
MP-14-003-052-002/134
(MACHIGHANWA)
|
1714003000NRG24240120240523184
|
24/01/2024
|
prakashni singh
|
1714003WL025206
|
prakashni singh
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038889686
|
|
prakashnisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SOHAGPUR
|
MP-14-003-052-002/187
(MACHIGHANWA)
|
1714003000NRG24240120240523188
|
24/01/2024
|
PUNMASIYA BAI
|
1714003WL025206
|
PUNMASIYA BAI
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038889686
|
|
PUNMASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SOHAGPUR
|
MP-14-003-052-002/196
(MACHIGHANWA)
|
1714003000NRG24240120240523189
|
24/01/2024
|
SEM BAI
|
1714003WL025206
|
SEM BAI
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038889686
|
|
SEMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SOHAGPUR
|
MP-14-003-052-002/197
(MACHIGHANWA)
|
1714003000NRG24240120240523190
|
24/01/2024
|
munni bai
|
1714003WL025206
|
munni bai
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038889686
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SOHAGPUR
|
MP-14-003-052-002/212-A
(MACHIGHANWA)
|
1714003000NRG24240120240523193
|
24/01/2024
|
Gajadhar singh
|
1714003WL025206
|
Gajadhar singh
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038889686
|
|
Gajadharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SOHAGPUR
|
MP-14-003-052-002/55
(MACHIGHANWA)
|
1714003000NRG24240120240523194
|
24/01/2024
|
KRISHNAPAL SINGH
|
1714003WL025206
|
KRISHNAPAL SINGH
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038889686
|
|
KRISHNAPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SOHAGPUR
|
MP-14-003-052-002/55
(MACHIGHANWA)
|
1714003000NRG24240120240523195
|
24/01/2024
|
KUNTA BAI
|
1714003WL025206
|
KUNTA BAI
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038889686
|
|
KUNTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SOHAGPUR
|
MP-14-003-052-002/70
(MACHIGHANWA)
|
1714003000NRG24240120240523196
|
24/01/2024
|
LEKHANWATI
|
1714003WL025206
|
LEKHANWATI
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038889686
|
|
LEKHANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SOHAGPUR
|
MP-14-003-052-002/72
(MACHIGHANWA)
|
1714003000NRG24240120240523197
|
24/01/2024
|
Chotelal Singh
|
1714003WL025206
|
Chotelal Singh
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038889686
|
|
ChotelalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
67
|
SOHAGPUR
|
MP-14-003-064-001/143
(PIPARIYA)
|
1714003064NRG24240120240522713
|
24/01/2024
|
Jageswar
|
1714003064WL025183
|
Jageswar
|
00697
|
BKID0MG1519
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038889686
|
|
Jageswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SOHAGPUR
|
MP-14-003-064-001/143
(PIPARIYA)
|
1714003064NRG24240120240522714
|
24/01/2024
|
Vimla
|
1714003064WL025183
|
Vimla
|
00697
|
BKID0MG1519
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038889686
|
|
Vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SOHAGPUR
|
MP-14-003-064-001/211
(PIPARIYA)
|
1714003064NRG24240120240522715
|
24/01/2024
|
Katiya
|
1714003064WL025183
|
Katiya
|
00697
|
BKID0MG1519
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038889686
|
|
Katiya
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-064-001/264
(PIPARIYA)
|
1714003064NRG24240120240522719
|
24/01/2024
|
Rakesh
|
1714003064WL025183
|
Rakesh
|
00697
|
BKID0MG1519
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038889686
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SOHAGPUR
|
MP-14-003-064-001/307
(PIPARIYA)
|
1714003064NRG24240120240522720
|
24/01/2024
|
Bhaddu Kol
|
1714003064WL025183
|
Bhaddu Kol
|
00697
|
BKID0MG1519
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038889686
|
|
BhadduKol
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-14-003-064-001/426
(PIPARIYA)
|
1714003064NRG24240120240522725
|
24/01/2024
|
Kadhai Kol
|
1714003064WL025183
|
Kadhai Kol
|
00697
|
BKID0MG1519
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038889686
|
|
KadhaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SOHAGPUR
|
MP-14-003-064-001/578
(PIPARIYA)
|
1714003064NRG24240120240522729
|
24/01/2024
|
Ashok
|
1714003064WL025183
|
Ashok
|
00697
|
BKID0MG1519
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038889686
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SOHAGPUR
|
MP-14-003-064-001/578
(PIPARIYA)
|
1714003064NRG24240120240522730
|
24/01/2024
|
goudibai
|
1714003064WL025183
|
goudibai
|
00697
|
BKID0MG1519
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
038889686
|
|
goudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SOHAGPUR
|
MP-14-003-064-001/625
(PIPARIYA)
|
1714003064NRG24240120240522731
|
24/01/2024
|
Dhniya Bai Kol
|
1714003064WL025183
|
Dhniya Bai Kol
|
00697
|
BKID0MG1519
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038889686
|
|
DhniyaBaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13115
|
13115
|
|
|
|
|
|
|
|
|
76
|
SOHAGPUR
|
MP-14-003-052-002/130
(MACHIGHANWA)
|
1714003000NRG24240120240523182
|
24/01/2024
|
RAM SINGH
|
1714003WL025206
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038889686
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SOHAGPUR
|
MP-14-003-052-002/203-A
(MACHIGHANWA)
|
1714003000NRG24240120240523191
|
24/01/2024
|
Munni bai
|
1714003WL025206
|
Munni bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038889686
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
78
|
SOHAGPUR
|
MP-14-003-062-001/208-A
(PATARA)
|
1714003000NRG24240120240523299
|
24/01/2024
|
Sangam Kol
|
1714003WL025208
|
Sangam Kol
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
28/03/2024
|
|
038889686
|
|
SangamKol
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SOHAGPUR
|
MP-14-003-064-001/472-A
(PIPARIYA)
|
1714003064NRG24240120240522727
|
24/01/2024
|
Rinki Kol
|
1714003064WL025183
|
Rinki Kol
|
00703
|
AIRP0000001
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
038889686
|
|
RinkiKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1675
|
1675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84938
|
84938
|
|
|
|
|
|
|
|