|
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-14-003-028-001/13-B
(HARDI N0.32)
|
1714003028NRG24290120240536216
|
29/01/2024
|
makhan
|
1714003028WL025641
|
makhan
|
00045
|
BARB0SOHAGP
|
670
|
670
|
Processed
|
26/03/2024
|
|
005319853
|
|
makhan
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-028-001/132
(HARDI N0.32)
|
1714003028NRG24290120240536217
|
29/01/2024
|
Subham Kol
|
1714003028WL025641
|
Subham Kol
|
00045
|
BARB0SOHAGP
|
670
|
670
|
Processed
|
26/03/2024
|
|
005319853
|
|
SubhamKol
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-066-001/320-B
(SAMATPUR)
|
1714003066NRG24290120240536037
|
29/01/2024
|
Bharti Singh
|
1714003066WL025631
|
Bharti Singh
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319853
|
|
BhartiSingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
SOHAGPUR
|
MP-14-003-075-001/109-A
(VIKRAMPUR)
|
1714003075NRG24290120240536024
|
29/01/2024
|
ramdas chaudhari
|
1714003075WL025630
|
ramdas chaudhari
|
00045
|
BARB0SOHAGP
|
345
|
345
|
Processed
|
26/03/2024
|
|
005319853
|
|
ramdaschaudhari
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-075-001/16-A
(VIKRAMPUR)
|
1714003075NRG24290120240536029
|
29/01/2024
|
thulu baiga
|
1714003075WL025630
|
thulu baiga
|
00045
|
BARB0SOHAGP
|
690
|
690
|
Processed
|
26/03/2024
|
|
005319853
|
|
thulubaiga
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-075-001/6
(VIKRAMPUR)
|
1714003075NRG24290120240536034
|
29/01/2024
|
MUNNI BAIGA
|
1714003075WL025630
|
MUNNI BAIGA
|
00045
|
BARB0SOHAGP
|
690
|
690
|
Processed
|
26/03/2024
|
|
005319853
|
|
MUNNIBAIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4391
|
4391
|
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-028-001/223
(HARDI N0.32)
|
1714003028NRG24290120240536226
|
29/01/2024
|
Yogendra Singh
|
1714003028WL025641
|
Yogendra Singh
|
00089
|
CBIN0284183
|
670
|
670
|
Processed
|
26/03/2024
|
|
005319853
|
|
YogendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670
|
670
|
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-028-001/105
(HARDI N0.32)
|
1714003028NRG24290120240536213
|
29/01/2024
|
Rajkumar kahar
|
1714003028WL025641
|
Rajkumar kahar
|
00354
|
PUNB0660000
|
670
|
670
|
Processed
|
26/03/2024
|
|
005319853
|
|
Rajkumarkahar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670
|
670
|
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-012-002/94
(BIJOURI)
|
1714003012NRG24290120240536275
|
29/01/2024
|
rajnandani
|
1714003012WL025642
|
rajnandani
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319853
|
|
rajnandani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-028-001/118-A
(HARDI N0.32)
|
1714003028NRG24290120240536214
|
29/01/2024
|
Ramrahis kol
|
1714003028WL025641
|
Ramrahis kol
|
00415
|
SBIN0006986
|
670
|
670
|
Processed
|
26/03/2024
|
|
005319853
|
|
Ramrahiskol
|
STATE BANK OF INDIA(508548)
|
|
11
|
SOHAGPUR
|
MP-14-003-028-001/13
(HARDI N0.32)
|
1714003028NRG24290120240536215
|
29/01/2024
|
LAKHAN KOL
|
1714003028WL025641
|
LAKHAN KOL
|
00415
|
SBIN0006986
|
670
|
670
|
Processed
|
26/03/2024
|
|
005319853
|
|
LAKHANKOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SOHAGPUR
|
MP-14-003-028-001/135
(HARDI N0.32)
|
1714003028NRG24290120240536218
|
29/01/2024
|
besahu
|
1714003028WL025641
|
besahu
|
00415
|
SBIN0006986
|
670
|
670
|
Processed
|
26/03/2024
|
|
005319853
|
|
besahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
13
|
SOHAGPUR
|
MP-14-003-028-001/14
(HARDI N0.32)
|
1714003028NRG24290120240536219
|
29/01/2024
|
kasiram
|
1714003028WL025641
|
kasiram
|
00415
|
SBIN0006986
|
536
|
536
|
Processed
|
26/03/2024
|
|
005319853
|
|
kasiram
|
STATE BANK OF INDIA(508548)
|
|
14
|
SOHAGPUR
|
MP-14-003-028-001/216-A
(HARDI N0.32)
|
1714003028NRG24290120240536224
|
29/01/2024
|
Devki
|
1714003028WL025641
|
Devki
|
00415
|
SBIN0006986
|
670
|
670
|
Processed
|
26/03/2024
|
|
005319853
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
15
|
SOHAGPUR
|
MP-14-003-028-001/42
(HARDI N0.32)
|
1714003028NRG24290120240536229
|
29/01/2024
|
proshotam
|
1714003028WL025641
|
proshotam
|
00415
|
SBIN0006986
|
670
|
670
|
Processed
|
26/03/2024
|
|
005319853
|
|
proshotam
|
STATE BANK OF INDIA(508548)
|
|
16
|
SOHAGPUR
|
MP-14-003-028-001/6
(HARDI N0.32)
|
1714003028NRG24290120240536230
|
29/01/2024
|
Besauha
|
1714003028WL025641
|
Besauha
|
00415
|
SBIN0006986
|
670
|
670
|
Processed
|
26/03/2024
|
|
005319853
|
|
Besauha
|
STATE BANK OF INDIA(508548)
|
|
17
|
SOHAGPUR
|
MP-14-003-028-001/6-A
(HARDI N0.32)
|
1714003028NRG24290120240536231
|
29/01/2024
|
Bajrah
|
1714003028WL025641
|
Bajrah
|
00415
|
SBIN0006986
|
670
|
670
|
Processed
|
26/03/2024
|
|
005319853
|
|
Bajrah
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SOHAGPUR
|
MP-14-003-028-001/97
(HARDI N0.32)
|
1714003028NRG24290120240536233
|
29/01/2024
|
laxmi
|
1714003028WL025641
|
laxmi
|
00415
|
SBIN0006986
|
268
|
268
|
Processed
|
26/03/2024
|
|
005319853
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SOHAGPUR
|
MP-14-003-028-001/97-A
(HARDI N0.32)
|
1714003028NRG24290120240536234
|
29/01/2024
|
Rajkumar
|
1714003028WL025641
|
Rajkumar
|
00415
|
SBIN0006986
|
670
|
670
|
Processed
|
26/03/2024
|
|
005319853
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
SOHAGPUR
|
MP-14-003-028-001/98-A
(HARDI N0.32)
|
1714003028NRG24290120240536236
|
29/01/2024
|
Santram
|
1714003028WL025641
|
Santram
|
00415
|
SBIN0006986
|
670
|
670
|
Processed
|
26/03/2024
|
|
005319853
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
21
|
SOHAGPUR
|
MP-14-003-028-002/134-C
(HARDI N0.32)
|
1714003028NRG24290120240536238
|
29/01/2024
|
SHANTI
|
1714003028WL025641
|
SHANTI
|
00415
|
SBIN0006986
|
670
|
670
|
Processed
|
26/03/2024
|
|
005319853
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SOHAGPUR
|
MP-14-003-028-002/184
(HARDI N0.32)
|
1714003028NRG24290120240536240
|
29/01/2024
|
shobhlal
|
1714003028WL025641
|
shobhlal
|
00415
|
SBIN0006986
|
536
|
536
|
Processed
|
26/03/2024
|
|
005319853
|
|
shobhlal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SOHAGPUR
|
MP-14-003-028-002/328-B
(HARDI N0.32)
|
1714003028NRG24290120240536242
|
29/01/2024
|
Panni bai kol
|
1714003028WL025641
|
Panni bai kol
|
00415
|
SBIN0006986
|
670
|
670
|
Processed
|
26/03/2024
|
|
005319853
|
|
Pannibaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SOHAGPUR
|
MP-14-003-028-002/76-A
(HARDI N0.32)
|
1714003028NRG24290120240536243
|
29/01/2024
|
keshar
|
1714003028WL025641
|
keshar
|
00415
|
SBIN0006986
|
670
|
670
|
Processed
|
26/03/2024
|
|
005319853
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
25
|
SOHAGPUR
|
MP-14-003-066-001/314-A
(SAMATPUR)
|
1714003066NRG24290120240536036
|
29/01/2024
|
Aarti Singh
|
1714003066WL025631
|
Aarti Singh
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319853
|
|
AartiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10706
|
10706
|
|
|
|
|
|
|
|
|
26
|
SOHAGPUR
|
MP-14-003-075-001/115-A
(VIKRAMPUR)
|
1714003075NRG24290120240536025
|
29/01/2024
|
Lilmatiya
|
1714003075WL025630
|
Lilmatiya
|
00415
|
SBIN0007223
|
230
|
230
|
Processed
|
26/03/2024
|
|
005319853
|
|
Lilmatiya
|
STATE BANK OF INDIA(508548)
|
|
27
|
SOHAGPUR
|
MP-14-003-075-001/124-A
(VIKRAMPUR)
|
1714003075NRG24290120240536026
|
29/01/2024
|
Dashnu chaudhari
|
1714003075WL025630
|
Dashnu chaudhari
|
00415
|
SBIN0007223
|
690
|
690
|
Processed
|
26/03/2024
|
|
005319853
|
|
Dashnuchaudhari
|
UNION BANK OF INDIA(508500)
|
|
28
|
SOHAGPUR
|
MP-14-003-075-001/124-A
(VIKRAMPUR)
|
1714003075NRG24290120240536027
|
29/01/2024
|
MEERA
|
1714003075WL025630
|
MEERA
|
00415
|
SBIN0007223
|
575
|
575
|
Processed
|
26/03/2024
|
|
005319853
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SOHAGPUR
|
MP-14-003-075-001/13
(VIKRAMPUR)
|
1714003075NRG24290120240536028
|
29/01/2024
|
syam bai
|
1714003075WL025630
|
syam bai
|
00415
|
SBIN0007223
|
690
|
690
|
Processed
|
26/03/2024
|
|
005319853
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SOHAGPUR
|
MP-14-003-075-001/179
(VIKRAMPUR)
|
1714003075NRG24290120240536030
|
29/01/2024
|
samokhiya
|
1714003075WL025630
|
samokhiya
|
00415
|
SBIN0007223
|
230
|
230
|
Processed
|
26/03/2024
|
|
005319853
|
|
samokhiya
|
STATE BANK OF INDIA(508548)
|
|
31
|
SOHAGPUR
|
MP-14-003-075-001/180
(VIKRAMPUR)
|
1714003075NRG24290120240536031
|
29/01/2024
|
phooloo
|
1714003075WL025630
|
phooloo
|
00415
|
SBIN0007223
|
575
|
575
|
Processed
|
26/03/2024
|
|
005319853
|
|
phooloo
|
STATE BANK OF INDIA(508548)
|
|
32
|
SOHAGPUR
|
MP-14-003-075-001/197
(VIKRAMPUR)
|
1714003075NRG24290120240536032
|
29/01/2024
|
ghuriya
|
1714003075WL025630
|
ghuriya
|
00415
|
SBIN0007223
|
230
|
230
|
Processed
|
26/03/2024
|
|
005319853
|
|
ghuriya
|
STATE BANK OF INDIA(508548)
|
|
33
|
SOHAGPUR
|
MP-14-003-075-001/261
(VIKRAMPUR)
|
1714003075NRG24290120240536033
|
29/01/2024
|
seela baiga
|
1714003075WL025630
|
seela baiga
|
00415
|
SBIN0007223
|
690
|
690
|
Processed
|
26/03/2024
|
|
005319853
|
|
seelabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
34
|
SOHAGPUR
|
MP-14-003-028-001/157-A
(HARDI N0.32)
|
1714003028NRG24290120240536220
|
29/01/2024
|
Raghvendra
|
1714003028WL025641
|
Raghvendra
|
00415
|
SBIN0010533
|
670
|
670
|
Processed
|
26/03/2024
|
|
005319853
|
|
Raghvendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670
|
670
|
|
|
|
|
|
|
|
|
35
|
SOHAGPUR
|
MP-14-003-012-001/119
(BIJOURI)
|
1714003012NRG24290120240536245
|
29/01/2024
|
PINKI YADAV
|
1714003012WL025642
|
PINKI YADAV
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319853
|
|
PINKIYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-14-003-012-001/169
(BIJOURI)
|
1714003012NRG24290120240536248
|
29/01/2024
|
sakuntla
|
1714003012WL025642
|
sakuntla
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319853
|
|
sakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SOHAGPUR
|
MP-14-003-012-001/34
(BIJOURI)
|
1714003012NRG24290120240536254
|
29/01/2024
|
bhagwati
|
1714003012WL025642
|
bhagwati
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319853
|
|
bhagwati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
38
|
SOHAGPUR
|
MP-14-003-012-001/85-A
(BIJOURI)
|
1714003012NRG24290120240536257
|
29/01/2024
|
chamana
|
1714003012WL025642
|
chamana
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319853
|
|
chamana
|
BANK OF BARODA(606985)
|
|
39
|
SOHAGPUR
|
MP-14-003-012-002/101-B
(BIJOURI)
|
1714003012NRG24290120240536262
|
29/01/2024
|
rani
|
1714003012WL025642
|
rani
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319853
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
40
|
SOHAGPUR
|
MP-14-003-012-002/110
(BIJOURI)
|
1714003012NRG24290120240536263
|
29/01/2024
|
SARITA
|
1714003012WL025642
|
SARITA
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319853
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
41
|
SOHAGPUR
|
MP-14-003-012-002/119
(BIJOURI)
|
1714003012NRG24290120240536264
|
29/01/2024
|
munni bai
|
1714003012WL025642
|
munni bai
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319853
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
42
|
SOHAGPUR
|
MP-14-003-012-002/127
(BIJOURI)
|
1714003012NRG24290120240536265
|
29/01/2024
|
DROPTI YADAV
|
1714003012WL025642
|
DROPTI YADAV
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319853
|
|
DROPTIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SOHAGPUR
|
MP-14-003-012-002/128-A
(BIJOURI)
|
1714003012NRG24290120240536267
|
29/01/2024
|
rajkumari
|
1714003012WL025642
|
rajkumari
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319853
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
44
|
SOHAGPUR
|
MP-14-003-012-002/20-A
(BIJOURI)
|
1714003012NRG24290120240536270
|
29/01/2024
|
SYMAKLI
|
1714003012WL025642
|
SYMAKLI
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319853
|
|
SYMAKLI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SOHAGPUR
|
MP-14-003-012-002/65-A
(BIJOURI)
|
1714003012NRG24290120240536274
|
29/01/2024
|
DAYAVATI
|
1714003012WL025642
|
DAYAVATI
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319853
|
|
DAYAVATI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SOHAGPUR
|
MP-14-003-012-002/96
(BIJOURI)
|
1714003012NRG24290120240536277
|
29/01/2024
|
Kekti
|
1714003012WL025642
|
Kekti
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319853
|
|
Kekti
|
UNION BANK OF INDIA(508500)
|
|
47
|
SOHAGPUR
|
MP-14-003-028-001/230
(HARDI N0.32)
|
1714003028NRG24290120240536228
|
29/01/2024
|
Rakesh Nayak
|
1714003028WL025641
|
Rakesh Nayak
|
00468
|
UBIN0536431
|
670
|
670
|
Processed
|
26/03/2024
|
|
005319853
|
|
RakeshNayak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12670
|
12670
|
|
|
|
|
|
|
|
|
48
|
SOHAGPUR
|
MP-14-003-066-001/298-A
(SAMATPUR)
|
1714003066NRG24290120240536035
|
29/01/2024
|
Gauri Singh Solanki
|
1714003066WL025631
|
Gauri Singh Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319853
|
|
GauriSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
SOHAGPUR
|
MP-14-003-028-001/19
(HARDI N0.32)
|
1714003028NRG24290120240536221
|
29/01/2024
|
dropati
|
1714003028WL025641
|
dropati
|
00697
|
BKID0MG1516
|
670
|
670
|
Processed
|
26/03/2024
|
|
005319853
|
|
dropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SOHAGPUR
|
MP-14-003-028-001/195
(HARDI N0.32)
|
1714003028NRG24290120240536222
|
29/01/2024
|
RAMLAL
|
1714003028WL025641
|
RAMLAL
|
00697
|
BKID0MG1516
|
670
|
670
|
Processed
|
26/03/2024
|
|
005319853
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-14-003-028-001/216
(HARDI N0.32)
|
1714003028NRG24290120240536223
|
29/01/2024
|
vishmatiya
|
1714003028WL025641
|
vishmatiya
|
00697
|
BKID0MG1516
|
670
|
670
|
Processed
|
26/03/2024
|
|
005319853
|
|
vishmatiya
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-028-001/219-B
(HARDI N0.32)
|
1714003028NRG24290120240536225
|
29/01/2024
|
krishankumar
|
1714003028WL025641
|
krishankumar
|
00697
|
BKID0MG1516
|
670
|
670
|
Processed
|
26/03/2024
|
|
005319853
|
|
krishankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SOHAGPUR
|
MP-14-003-028-001/224
(HARDI N0.32)
|
1714003028NRG24290120240536227
|
29/01/2024
|
Gendlal Kol
|
1714003028WL025641
|
Gendlal Kol
|
00697
|
BKID0MG1516
|
670
|
670
|
Processed
|
26/03/2024
|
|
005319853
|
|
GendlalKol
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-028-001/68
(HARDI N0.32)
|
1714003028NRG24290120240536232
|
29/01/2024
|
kodu
|
1714003028WL025641
|
kodu
|
00697
|
BKID0MG1516
|
670
|
670
|
Processed
|
26/03/2024
|
|
005319853
|
|
kodu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
55
|
SOHAGPUR
|
MP-14-003-028-001/98
(HARDI N0.32)
|
1714003028NRG24290120240536235
|
29/01/2024
|
nandu
|
1714003028WL025641
|
nandu
|
00697
|
BKID0MG1516
|
670
|
670
|
Processed
|
26/03/2024
|
|
005319853
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-028-002/134
(HARDI N0.32)
|
1714003028NRG24290120240536237
|
29/01/2024
|
ramswarup
|
1714003028WL025641
|
ramswarup
|
00697
|
BKID0MG1516
|
670
|
670
|
Processed
|
26/03/2024
|
|
005319853
|
|
ramswarup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SOHAGPUR
|
MP-14-003-028-002/137-A
(HARDI N0.32)
|
1714003028NRG24290120240536239
|
29/01/2024
|
bhisham
|
1714003028WL025641
|
bhisham
|
00697
|
BKID0MG1516
|
670
|
670
|
Processed
|
26/03/2024
|
|
005319853
|
|
bhisham
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
58
|
SOHAGPUR
|
MP-14-003-028-002/200
(HARDI N0.32)
|
1714003028NRG24290120240536241
|
29/01/2024
|
punnu lal
|
1714003028WL025641
|
punnu lal
|
00697
|
BKID0MG1516
|
670
|
670
|
Processed
|
26/03/2024
|
|
005319853
|
|
punnulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6700
|
6700
|
|
|
|
|
|
|
|
|
59
|
SOHAGPUR
|
MP-14-003-012-001/11
(BIJOURI)
|
1714003012NRG24290120240536244
|
29/01/2024
|
skuna
|
1714003012WL025642
|
skuna
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319853
|
|
skuna
|
UNION BANK OF INDIA(508500)
|
|
60
|
SOHAGPUR
|
MP-14-003-012-001/121
(BIJOURI)
|
1714003012NRG24290120240536246
|
29/01/2024
|
ram bai
|
1714003012WL025642
|
ram bai
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319853
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
61
|
SOHAGPUR
|
MP-14-003-012-001/125
(BIJOURI)
|
1714003012NRG24290120240536247
|
29/01/2024
|
gediya
|
1714003012WL025642
|
gediya
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319853
|
|
gediya
|
UNION BANK OF INDIA(508500)
|
|
62
|
SOHAGPUR
|
MP-14-003-012-001/196
(BIJOURI)
|
1714003012NRG24290120240536249
|
29/01/2024
|
stybhama
|
1714003012WL025642
|
stybhama
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319853
|
|
stybhama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SOHAGPUR
|
MP-14-003-012-001/207
(BIJOURI)
|
1714003012NRG24290120240536250
|
29/01/2024
|
nanbai
|
1714003012WL025642
|
nanbai
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319853
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SOHAGPUR
|
MP-14-003-012-001/207-A
(BIJOURI)
|
1714003012NRG24290120240536251
|
29/01/2024
|
lala bai
|
1714003012WL025642
|
lala bai
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319853
|
|
lalabai
|
UNION BANK OF INDIA(508500)
|
|
65
|
SOHAGPUR
|
MP-14-003-012-001/209
(BIJOURI)
|
1714003012NRG24290120240536252
|
29/01/2024
|
Dadda
|
1714003012WL025642
|
Dadda
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319853
|
|
Dadda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SOHAGPUR
|
MP-14-003-012-001/209
(BIJOURI)
|
1714003012NRG24290120240536253
|
29/01/2024
|
Hirala
|
1714003012WL025642
|
Hirala
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319853
|
|
Hirala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SOHAGPUR
|
MP-14-003-012-001/54-A
(BIJOURI)
|
1714003012NRG24290120240536255
|
29/01/2024
|
NANBAI BAIGA
|
1714003012WL025642
|
NANBAI BAIGA
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319853
|
|
NANBAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SOHAGPUR
|
MP-14-003-012-001/59
(BIJOURI)
|
1714003012NRG24290120240536256
|
29/01/2024
|
rajvati yadav
|
1714003012WL025642
|
rajvati yadav
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319853
|
|
rajvatiyadav
|
UNION BANK OF INDIA(508500)
|
|
69
|
SOHAGPUR
|
MP-14-003-012-001/90
(BIJOURI)
|
1714003012NRG24290120240536258
|
29/01/2024
|
prembai
|
1714003012WL025642
|
prembai
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319853
|
|
prembai
|
UNION BANK OF INDIA(508500)
|
|
70
|
SOHAGPUR
|
MP-14-003-012-001/92-A
(BIJOURI)
|
1714003012NRG24290120240536259
|
29/01/2024
|
manisha yadav
|
1714003012WL025642
|
manisha yadav
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319853
|
|
manishayadav
|
INDUSIND BANK(607189)
|
|
71
|
SOHAGPUR
|
MP-14-003-012-001/97
(BIJOURI)
|
1714003012NRG24290120240536260
|
29/01/2024
|
Munni
|
1714003012WL025642
|
Munni
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319853
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SOHAGPUR
|
MP-14-003-012-002/101
(BIJOURI)
|
1714003012NRG24290120240536261
|
29/01/2024
|
girga yadav
|
1714003012WL025642
|
girga yadav
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319853
|
|
girgayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SOHAGPUR
|
MP-14-003-012-002/127-A
(BIJOURI)
|
1714003012NRG24290120240536266
|
29/01/2024
|
pinkee
|
1714003012WL025642
|
pinkee
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319853
|
|
pinkee
|
UNION BANK OF INDIA(508500)
|
|
74
|
SOHAGPUR
|
MP-14-003-012-002/17
(BIJOURI)
|
1714003012NRG24290120240536268
|
29/01/2024
|
sunita
|
1714003012WL025642
|
sunita
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319853
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SOHAGPUR
|
MP-14-003-012-002/20
(BIJOURI)
|
1714003012NRG24290120240536269
|
29/01/2024
|
shukvariya
|
1714003012WL025642
|
shukvariya
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319853
|
|
shukvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SOHAGPUR
|
MP-14-003-012-002/4
(BIJOURI)
|
1714003012NRG24290120240536271
|
29/01/2024
|
genda bai
|
1714003012WL025642
|
genda bai
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319853
|
|
gendabai
|
UNION BANK OF INDIA(508500)
|
|
77
|
SOHAGPUR
|
MP-14-003-012-002/45
(BIJOURI)
|
1714003012NRG24290120240536272
|
29/01/2024
|
munni baiga
|
1714003012WL025642
|
munni baiga
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319853
|
|
munnibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SOHAGPUR
|
MP-14-003-012-002/56
(BIJOURI)
|
1714003012NRG24290120240536273
|
29/01/2024
|
kesh kali
|
1714003012WL025642
|
kesh kali
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319853
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
79
|
SOHAGPUR
|
MP-14-003-012-002/94-A
(BIJOURI)
|
1714003012NRG24290120240536276
|
29/01/2024
|
babli
|
1714003012WL025642
|
babli
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005319853
|
|
babli
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63713
|
63713
|
|
|
|
|
|
|
|