|
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-14-003-001-001/104
(AMARHA)
|
1714003000NRG24240220240589783
|
24/02/2024
|
Arti kol
|
1714003WL027762
|
Arti kol
|
00045
|
BARB0SOHAGP
|
480
|
480
|
Processed
|
12/04/2024
|
|
302332378
|
|
Artikol
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SOHAGPUR
|
MP-14-003-001-001/541
(AMARHA)
|
1714003000NRG24240220240589812
|
24/02/2024
|
SUBHADRA SINGH
|
1714003WL027762
|
SUBHADRA SINGH
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
12/04/2024
|
|
302332378
|
|
SUBHADRASINGH
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-001-001/66
(AMARHA)
|
1714003000NRG24240220240589821
|
24/02/2024
|
Havan
|
1714003WL027762
|
Havan
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
12/04/2024
|
|
302332378
|
|
Havan
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-065-001/153
(PONGRI)
|
1714003000NRG24240220240589773
|
24/02/2024
|
Bhadni
|
1714003WL027757
|
Bhadni
|
00045
|
BARB0SOHAGP
|
1720
|
1720
|
Processed
|
12/04/2024
|
|
302332378
|
|
Bhadni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-001-001/248
(AMARHA)
|
1714003000NRG24240220240589790
|
24/02/2024
|
ramkali KOL
|
1714003WL027762
|
ramkali KOL
|
00045
|
BARB0VJSDOL
|
800
|
800
|
Processed
|
12/04/2024
|
|
302332378
|
|
ramkaliKOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SOHAGPUR
|
MP-14-003-001-001/701
(AMARHA)
|
1714003000NRG24240220240589824
|
24/02/2024
|
Ajay kol
|
1714003WL027762
|
Ajay kol
|
00045
|
BARB0VJSDOL
|
800
|
800
|
Processed
|
12/04/2024
|
|
302332378
|
|
Ajaykol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-063-001/243
(PATASI)
|
1714003063NRG24240220240588964
|
24/02/2024
|
premlal
|
1714003063WL027722
|
premlal
|
00048
|
BKID0009415
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302332378
|
|
premlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-063-001/274
(PATASI)
|
1714003063NRG24240220240588965
|
24/02/2024
|
omkar
|
1714003063WL027722
|
omkar
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302332378
|
|
omkar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-001-001/248
(AMARHA)
|
1714003000NRG24240220240589791
|
24/02/2024
|
Pawan Kumari kol
|
1714003WL027762
|
Pawan Kumari kol
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
12/04/2024
|
|
302332378
|
|
PawanKumarikol
|
STATE BANK OF INDIA(508548)
|
|
10
|
SOHAGPUR
|
MP-14-003-001-001/35
(AMARHA)
|
1714003000NRG24240220240589795
|
24/02/2024
|
manoj kol
|
1714003WL027762
|
manoj kol
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
12/04/2024
|
|
302332378
|
|
manojkol
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-001-001/35
(AMARHA)
|
1714003000NRG24240220240589796
|
24/02/2024
|
Revtee kol
|
1714003WL027762
|
Revtee kol
|
00415
|
SBIN0000481
|
640
|
640
|
Processed
|
12/04/2024
|
|
302332378
|
|
Revteekol
|
STATE BANK OF INDIA(508548)
|
|
12
|
SOHAGPUR
|
MP-14-003-001-001/509
(AMARHA)
|
1714003000NRG24240220240589800
|
24/02/2024
|
surajvati
|
1714003WL027762
|
surajvati
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
12/04/2024
|
|
302332378
|
|
surajvati
|
STATE BANK OF INDIA(508548)
|
|
13
|
SOHAGPUR
|
MP-14-003-001-001/510
(AMARHA)
|
1714003000NRG24240220240589802
|
24/02/2024
|
RAMKALI
|
1714003WL027762
|
RAMKALI
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
12/04/2024
|
|
302332378
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SOHAGPUR
|
MP-14-003-001-001/599
(AMARHA)
|
1714003000NRG24240220240589816
|
24/02/2024
|
Amresh
|
1714003WL027762
|
Amresh
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
12/04/2024
|
|
302332378
|
|
Amresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SOHAGPUR
|
MP-14-003-001-001/599
(AMARHA)
|
1714003000NRG24240220240589817
|
24/02/2024
|
Deepa
|
1714003WL027762
|
Deepa
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
12/04/2024
|
|
302332378
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
16
|
SOHAGPUR
|
MP-14-003-063-001/123
(PATASI)
|
1714003063NRG24240220240588959
|
24/02/2024
|
Rani Singh
|
1714003063WL027722
|
Rani Singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302332378
|
|
RaniSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SOHAGPUR
|
MP-14-003-063-001/149
(PATASI)
|
1714003063NRG24240220240588960
|
24/02/2024
|
geeta
|
1714003063WL027722
|
geeta
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302332378
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
18
|
SOHAGPUR
|
MP-14-003-063-001/198-C
(PATASI)
|
1714003063NRG24240220240588961
|
24/02/2024
|
suman
|
1714003063WL027722
|
suman
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302332378
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
19
|
SOHAGPUR
|
MP-14-003-063-001/334-A
(PATASI)
|
1714003063NRG24240220240588967
|
24/02/2024
|
babulal
|
1714003063WL027722
|
babulal
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302332378
|
|
babulal
|
BANK OF INDIA(508505)
|
|
20
|
SOHAGPUR
|
MP-14-003-065-001/17
(PONGRI)
|
1714003000NRG24240220240589774
|
24/02/2024
|
KULBUTIYA
|
1714003WL027758
|
KULBUTIYA
|
00415
|
SBIN0000481
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
302332378
|
|
KULBUTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
21
|
SOHAGPUR
|
MP-14-003-063-001/229
(PATASI)
|
1714003063NRG24240220240588963
|
24/02/2024
|
maansingh
|
1714003063WL027722
|
maansingh
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302332378
|
|
maansingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
SOHAGPUR
|
MP-14-003-063-001/285
(PATASI)
|
1714003063NRG24240220240588966
|
24/02/2024
|
piya singh
|
1714003063WL027722
|
piya singh
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302332378
|
|
piyasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
23
|
SOHAGPUR
|
MP-14-003-001-001/19
(AMARHA)
|
1714003000NRG24240220240589785
|
24/02/2024
|
kailasiya
|
1714003WL027762
|
kailasiya
|
00602
|
BKID0MG1527
|
800
|
800
|
Processed
|
12/04/2024
|
|
302332378
|
|
kailasiya
|
BANK OF BARODA(606985)
|
|
24
|
SOHAGPUR
|
MP-14-003-001-001/224
(AMARHA)
|
1714003000NRG24240220240589788
|
24/02/2024
|
phultiya
|
1714003WL027762
|
phultiya
|
00602
|
BKID0MG1527
|
800
|
800
|
Processed
|
13/04/2024
|
|
302332378
|
|
phultiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SOHAGPUR
|
MP-14-003-001-001/34
(AMARHA)
|
1714003000NRG24240220240589794
|
24/02/2024
|
uma
|
1714003WL027762
|
uma
|
00602
|
BKID0MG1527
|
800
|
800
|
Processed
|
13/04/2024
|
|
302332378
|
|
uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SOHAGPUR
|
MP-14-003-001-001/37
(AMARHA)
|
1714003000NRG24240220240589797
|
24/02/2024
|
Rammati
|
1714003WL027762
|
Rammati
|
00602
|
BKID0MG1527
|
800
|
800
|
Processed
|
13/04/2024
|
|
302332378
|
|
Rammati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SOHAGPUR
|
MP-14-003-001-001/530
(AMARHA)
|
1714003000NRG24240220240589807
|
24/02/2024
|
Indravati kol
|
1714003WL027762
|
Indravati kol
|
00602
|
BKID0MG1527
|
800
|
800
|
Processed
|
13/04/2024
|
|
302332378
|
|
Indravatikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SOHAGPUR
|
MP-14-003-001-001/57
(AMARHA)
|
1714003000NRG24240220240589814
|
24/02/2024
|
munnu
|
1714003WL027762
|
munnu
|
00602
|
BKID0MG1527
|
800
|
800
|
Processed
|
13/04/2024
|
|
302332378
|
|
munnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SOHAGPUR
|
MP-14-003-001-001/699
(AMARHA)
|
1714003000NRG24240220240589823
|
24/02/2024
|
Seema kol
|
1714003WL027762
|
Seema kol
|
00602
|
BKID0MG1527
|
800
|
800
|
Processed
|
13/04/2024
|
|
302332378
|
|
Seemakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
30
|
SOHAGPUR
|
MP-14-003-001-001/121
(AMARHA)
|
1714003000NRG24240220240589784
|
24/02/2024
|
NAVLI
|
1714003WL027762
|
NAVLI
|
00697
|
BKID0MG1244
|
640
|
640
|
Processed
|
13/04/2024
|
|
302332378
|
|
NAVLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SOHAGPUR
|
MP-14-003-001-001/262
(AMARHA)
|
1714003000NRG24240220240589792
|
24/02/2024
|
puspraj
|
1714003WL027762
|
puspraj
|
00697
|
BKID0MG1244
|
800
|
800
|
Processed
|
12/04/2024
|
|
302332378
|
|
puspraj
|
BANK OF BARODA(606985)
|
|
32
|
SOHAGPUR
|
MP-14-003-001-001/518
(AMARHA)
|
1714003000NRG24240220240589804
|
24/02/2024
|
ravi
|
1714003WL027762
|
ravi
|
00697
|
BKID0MG1244
|
800
|
800
|
Processed
|
13/04/2024
|
|
302332378
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SOHAGPUR
|
MP-14-003-001-001/519
(AMARHA)
|
1714003000NRG24240220240589805
|
24/02/2024
|
KUSHUM
|
1714003WL027762
|
KUSHUM
|
00697
|
BKID0MG1244
|
320
|
320
|
Processed
|
12/04/2024
|
|
302332378
|
|
KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
34
|
SOHAGPUR
|
MP-14-003-001-001/532
(AMARHA)
|
1714003000NRG24240220240589808
|
24/02/2024
|
RAJ KUMAR
|
1714003WL027762
|
RAJ KUMAR
|
00697
|
BKID0MG1244
|
480
|
480
|
Processed
|
12/04/2024
|
|
302332378
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SOHAGPUR
|
MP-14-003-001-001/532
(AMARHA)
|
1714003000NRG24240220240589809
|
24/02/2024
|
USHA
|
1714003WL027762
|
USHA
|
00697
|
BKID0MG1244
|
800
|
800
|
Processed
|
12/04/2024
|
|
302332378
|
|
USHA
|
HDFC BANK LTD(607152)
|
|
36
|
SOHAGPUR
|
MP-14-003-001-001/533
(AMARHA)
|
1714003000NRG24240220240589810
|
24/02/2024
|
anita kol
|
1714003WL027762
|
anita kol
|
00697
|
BKID0MG1244
|
800
|
800
|
Processed
|
13/04/2024
|
|
302332378
|
|
anitakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SOHAGPUR
|
MP-14-003-001-001/55
(AMARHA)
|
1714003000NRG24240220240589813
|
24/02/2024
|
Munni
|
1714003WL027762
|
Munni
|
00697
|
BKID0MG1244
|
800
|
800
|
Processed
|
13/04/2024
|
|
302332378
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SOHAGPUR
|
MP-14-003-001-001/572
(AMARHA)
|
1714003000NRG24240220240589815
|
24/02/2024
|
siyavati
|
1714003WL027762
|
siyavati
|
00697
|
BKID0MG1244
|
800
|
800
|
Processed
|
13/04/2024
|
|
302332378
|
|
siyavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SOHAGPUR
|
MP-14-003-001-001/94
(AMARHA)
|
1714003000NRG24240220240589826
|
24/02/2024
|
SHYAMBATI
|
1714003WL027762
|
SHYAMBATI
|
00697
|
BKID0MG1244
|
800
|
800
|
Processed
|
13/04/2024
|
|
302332378
|
|
SHYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
40
|
SOHAGPUR
|
MP-14-003-063-001/199
(PATASI)
|
1714003063NRG24240220240588962
|
24/02/2024
|
lila
|
1714003063WL027722
|
lila
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302332378
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-14-003-063-001/36
(PATASI)
|
1714003063NRG24240220240588968
|
24/02/2024
|
mahadeen yadaw
|
1714003063WL027722
|
mahadeen yadaw
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302332378
|
|
mahadeenyadaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SOHAGPUR
|
MP-14-003-063-001/43
(PATASI)
|
1714003063NRG24240220240588969
|
24/02/2024
|
deenbandhu agariya
|
1714003063WL027722
|
deenbandhu agariya
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302332378
|
|
deenbandhuagariya
|
UNION BANK OF INDIA(508500)
|
|
43
|
SOHAGPUR
|
MP-14-003-063-001/66
(PATASI)
|
1714003063NRG24240220240588970
|
24/02/2024
|
ramkumar
|
1714003063WL027722
|
ramkumar
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302332378
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
SOHAGPUR
|
MP-14-003-063-001/98
(PATASI)
|
1714003063NRG24240220240588971
|
24/02/2024
|
pappu singh
|
1714003063WL027722
|
pappu singh
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302332378
|
|
pappusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
45
|
SOHAGPUR
|
MP-14-003-065-001/273
(PONGRI)
|
1714003000NRG24240220240589778
|
24/02/2024
|
Babulal
|
1714003WL027761
|
Babulal
|
00697
|
BKID0MG1531
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
302332378
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SOHAGPUR
|
MP-14-003-065-001/37
(PONGRI)
|
1714003000NRG24240220240589777
|
24/02/2024
|
Shilal
|
1714003WL027760
|
Shilal
|
00697
|
BKID0MG1531
|
1720
|
1720
|
Processed
|
12/04/2024
|
|
302332378
|
|
Shilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
47
|
SOHAGPUR
|
MP-14-003-001-001/101
(AMARHA)
|
1714003000NRG24240220240589780
|
24/02/2024
|
DEVBATI
|
1714003WL027762
|
DEVBATI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
302332378
|
|
DEVBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SOHAGPUR
|
MP-14-003-001-001/101
(AMARHA)
|
1714003000NRG24240220240589779
|
24/02/2024
|
MOHAN LAL
|
1714003WL027762
|
MOHAN LAL
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
302332378
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SOHAGPUR
|
MP-14-003-001-001/102
(AMARHA)
|
1714003000NRG24240220240589781
|
24/02/2024
|
SANMATIYA
|
1714003WL027762
|
SANMATIYA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302332378
|
|
SANMATIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SOHAGPUR
|
MP-14-003-001-001/103
(AMARHA)
|
1714003000NRG24240220240589782
|
24/02/2024
|
SHYAMLAL
|
1714003WL027762
|
SHYAMLAL
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302332378
|
|
SHYAMLAL
|
BANK OF BARODA(606985)
|
|
51
|
SOHAGPUR
|
MP-14-003-001-001/205
(AMARHA)
|
1714003000NRG24240220240589786
|
24/02/2024
|
raniya
|
1714003WL027762
|
raniya
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
302332378
|
|
raniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SOHAGPUR
|
MP-14-003-001-001/206
(AMARHA)
|
1714003000NRG24240220240589787
|
24/02/2024
|
bulli
|
1714003WL027762
|
bulli
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
302332378
|
|
bulli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SOHAGPUR
|
MP-14-003-001-001/23
(AMARHA)
|
1714003000NRG24240220240589789
|
24/02/2024
|
kalavati
|
1714003WL027762
|
kalavati
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302332378
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-001-001/262
(AMARHA)
|
1714003000NRG24240220240589793
|
24/02/2024
|
savitri
|
1714003WL027762
|
savitri
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
302332378
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SOHAGPUR
|
MP-14-003-001-001/477
(AMARHA)
|
1714003000NRG24240220240589799
|
24/02/2024
|
HEERAWATI
|
1714003WL027762
|
HEERAWATI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
302332378
|
|
HEERAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SOHAGPUR
|
MP-14-003-001-001/477
(AMARHA)
|
1714003000NRG24240220240589798
|
24/02/2024
|
SUNA
|
1714003WL027762
|
SUNA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
302332378
|
|
SUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SOHAGPUR
|
MP-14-003-001-001/510
(AMARHA)
|
1714003000NRG24240220240589801
|
24/02/2024
|
GUDDA
|
1714003WL027762
|
GUDDA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
302332378
|
|
GUDDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SOHAGPUR
|
MP-14-003-001-001/513
(AMARHA)
|
1714003000NRG24240220240589803
|
24/02/2024
|
bharti
|
1714003WL027762
|
bharti
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
302332378
|
|
bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SOHAGPUR
|
MP-14-003-001-001/53
(AMARHA)
|
1714003000NRG24240220240589806
|
24/02/2024
|
budhni
|
1714003WL027762
|
budhni
|
00697
|
BKID0NAMRGB
|
160
|
160
|
Processed
|
12/04/2024
|
|
302332378
|
|
budhni
|
BANK OF BARODA(606985)
|
|
60
|
SOHAGPUR
|
MP-14-003-001-001/535
(AMARHA)
|
1714003000NRG24240220240589811
|
24/02/2024
|
SUSHEELA
|
1714003WL027762
|
SUSHEELA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302332378
|
|
SUSHEELA
|
BANK OF BARODA(606985)
|
|
61
|
SOHAGPUR
|
MP-14-003-001-001/65
(AMARHA)
|
1714003000NRG24240220240589818
|
24/02/2024
|
kanti
|
1714003WL027762
|
kanti
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
302332378
|
|
kanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SOHAGPUR
|
MP-14-003-001-001/66
(AMARHA)
|
1714003000NRG24240220240589820
|
24/02/2024
|
anupiya
|
1714003WL027762
|
anupiya
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
302332378
|
|
anupiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SOHAGPUR
|
MP-14-003-001-001/66
(AMARHA)
|
1714003000NRG24240220240589819
|
24/02/2024
|
bajaru
|
1714003WL027762
|
bajaru
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
302332378
|
|
bajaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SOHAGPUR
|
MP-14-003-001-001/67
(AMARHA)
|
1714003000NRG24240220240589822
|
24/02/2024
|
dhenu
|
1714003WL027762
|
dhenu
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
302332378
|
|
dhenu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SOHAGPUR
|
MP-14-003-001-001/75
(AMARHA)
|
1714003000NRG24240220240589825
|
24/02/2024
|
kamalvati
|
1714003WL027762
|
kamalvati
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
302332378
|
|
kamalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|