|
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-14-003-052-001/142
(MACHIGHANWA)
|
1714003000NRG23171020220416700
|
17/10/2022
|
Jhuru Baiga
|
1714003WL043948
|
Jhuru Baiga
|
00045
|
BARB0VJSDOL
|
1700
|
1700
|
Processed
|
20/11/2022
|
|
700405531
|
|
JhuruBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-052-001/143
(MACHIGHANWA)
|
1714003000NRG23171020220416701
|
17/10/2022
|
dhanti
|
1714003WL043948
|
dhanti
|
00051
|
MAHB0001881
|
1700
|
1700
|
Processed
|
20/11/2022
|
|
700405531
|
|
dhanti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-027-001/120
(GORTARA)
|
1714003000NRG23171020220416656
|
17/10/2022
|
GEETA
|
1714003WL043941
|
GEETA
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
20/11/2022
|
|
700405531
|
|
GEETA
|
CANARA BANK(508532)
|
|
4
|
SOHAGPUR
|
MP-14-003-027-001/120
(GORTARA)
|
1714003000NRG23171020220416655
|
17/10/2022
|
VIJAY
|
1714003WL043941
|
VIJAY
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
20/11/2022
|
|
700405531
|
|
VIJAY
|
CANARA BANK(508532)
|
|
5
|
SOHAGPUR
|
MP-14-003-027-001/128
(GORTARA)
|
1714003000NRG23171020220416657
|
17/10/2022
|
BANVARI
|
1714003WL043941
|
BANVARI
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
20/11/2022
|
|
700405531
|
|
BANVARI
|
CANARA BANK(508532)
|
|
6
|
SOHAGPUR
|
MP-14-003-027-001/129
(GORTARA)
|
1714003000NRG23171020220416658
|
17/10/2022
|
RAMKALI
|
1714003WL043941
|
RAMKALI
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
20/11/2022
|
|
700405531
|
|
RAMKALI
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-027-001/17
(GORTARA)
|
1714003000NRG23171020220416659
|
17/10/2022
|
TIRSHU
|
1714003WL043941
|
TIRSHU
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
20/11/2022
|
|
700405531
|
|
TIRSHU
|
CANARA BANK(508532)
|
|
8
|
SOHAGPUR
|
MP-14-003-027-001/177
(GORTARA)
|
1714003000NRG23171020220416662
|
17/10/2022
|
RAHUL
|
1714003WL043942
|
RAHUL
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
20/11/2022
|
|
700405531
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SOHAGPUR
|
MP-14-003-027-001/183
(GORTARA)
|
1714003000NRG23171020220416663
|
17/10/2022
|
LAKCHMAN
|
1714003WL043942
|
LAKCHMAN
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
20/11/2022
|
|
700405531
|
|
LAKCHMAN
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-027-001/186
(GORTARA)
|
1714003000NRG23171020220416665
|
17/10/2022
|
RAMLALI
|
1714003WL043942
|
RAMLALI
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
20/11/2022
|
|
700405531
|
|
RAMLALI
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-027-001/186
(GORTARA)
|
1714003000NRG23171020220416664
|
17/10/2022
|
SALIVAHAN
|
1714003WL043942
|
SALIVAHAN
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
20/11/2022
|
|
700405531
|
|
SALIVAHAN
|
CANARA BANK(508532)
|
|
12
|
SOHAGPUR
|
MP-14-003-027-001/318
(GORTARA)
|
1714003000NRG23171020220416666
|
17/10/2022
|
RAMKHELAVAN
|
1714003WL043942
|
RAMKHELAVAN
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
20/11/2022
|
|
700405531
|
|
RAMKHELAVAN
|
CANARA BANK(508532)
|
|
13
|
SOHAGPUR
|
MP-14-003-027-001/329
(GORTARA)
|
1714003000NRG23171020220416667
|
17/10/2022
|
GANPAT
|
1714003WL043942
|
GANPAT
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
20/11/2022
|
|
700405531
|
|
GANPAT
|
CANARA BANK(508532)
|
|
14
|
SOHAGPUR
|
MP-14-003-027-001/496
(GORTARA)
|
1714003000NRG23171020220416668
|
17/10/2022
|
RAMAOTAR
|
1714003WL043942
|
RAMAOTAR
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
20/11/2022
|
|
700405531
|
|
RAMAOTAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12024
|
12024
|
|
|
|
|
|
|
|
|
15
|
SOHAGPUR
|
MP-14-003-034-001/259
(JODHPUR)
|
1714003000NRG23171020220416865
|
17/10/2022
|
guhira
|
1714003WL043961
|
guhira
|
00089
|
CBIN0280787
|
2856
|
2856
|
Processed
|
20/11/2022
|
|
700405531
|
|
guhira
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
16
|
SOHAGPUR
|
MP-14-003-025-001/255
(DUDHI)
|
1714003025NRG23141020220412879
|
17/10/2022
|
lalu baiga
|
1714003025WL043487
|
lalu baiga
|
00176
|
IDIB000S635
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700405531
|
|
lalubaiga
|
INDIAN BANK(607105)
|
|
17
|
SOHAGPUR
|
MP-14-003-032-001/236
(JAMUI)
|
1714003000NRG23171020220416676
|
17/10/2022
|
Diniya Baiga
|
1714003WL043944
|
Diniya Baiga
|
00176
|
IDIB000S635
|
1428
|
1428
|
Processed
|
20/11/2022
|
|
700405531
|
|
DiniyaBaiga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
SOHAGPUR
|
MP-14-003-058-001/125
(PACHAGAON)
|
1714003000NRG23171020220417375
|
17/10/2022
|
gutalu
|
1714003WL043989
|
gutalu
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
20/11/2022
|
|
700405531
|
|
gutalu
|
INDIAN BANK(607105)
|
|
19
|
SOHAGPUR
|
MP-14-003-058-001/191
(PACHAGAON)
|
1714003058NRG23171020220416639
|
17/10/2022
|
sukhmanti
|
1714003058WL043937
|
sukhmanti
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
20/11/2022
|
|
700405531
|
|
sukhmanti
|
INDIAN BANK(607105)
|
|
20
|
SOHAGPUR
|
MP-14-003-058-001/454
(PACHAGAON)
|
1714003058NRG23171020220416637
|
17/10/2022
|
MANGAL
|
1714003058WL043936
|
MANGAL
|
00176
|
IDIB000S635
|
2400
|
2400
|
Processed
|
20/11/2022
|
|
700405531
|
|
MANGAL
|
INDIAN BANK(607105)
|
|
21
|
SOHAGPUR
|
MP-14-003-058-001/494-A
(PACHAGAON)
|
1714003000NRG23171020220417377
|
17/10/2022
|
MOHAN
|
1714003WL043989
|
MOHAN
|
00176
|
IDIB000S635
|
2800
|
2800
|
Rejected
|
20/11/2022
|
|
700405531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12052
|
12052
|
|
|
|
|
|
|
|
|
22
|
SOHAGPUR
|
MP-14-003-056-003/51
(NARGI)
|
1714003056NRG23161020220415974
|
17/10/2022
|
amit baiga
|
1714003056WL043860
|
amit baiga
|
00415
|
SBIN0006986
|
300
|
300
|
Processed
|
20/11/2022
|
|
700405531
|
|
amitbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
23
|
SOHAGPUR
|
MP-14-003-068-001/44-A
(SARANGPUR)
|
1714003000NRG23171020220417455
|
17/10/2022
|
SUNEETA
|
1714003WL043998
|
SUNEETA
|
00415
|
SBIN0010533
|
195
|
195
|
Processed
|
20/11/2022
|
|
700405531
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
24
|
SOHAGPUR
|
MP-14-003-052-001/167
(MACHIGHANWA)
|
1714003000NRG23171020220416705
|
17/10/2022
|
kamta bai
|
1714003WL043948
|
kamta bai
|
00415
|
SBIN0012188
|
1530
|
1530
|
Processed
|
20/11/2022
|
|
700405531
|
|
kamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
25
|
SOHAGPUR
|
MP-14-003-052-001/269
(MACHIGHANWA)
|
1714003000NRG23171020220416713
|
17/10/2022
|
LALA
|
1714003WL043948
|
LALA
|
00415
|
SBIN0030376
|
1700
|
1700
|
Processed
|
20/11/2022
|
|
700405531
|
|
LALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
26
|
SOHAGPUR
|
MP-14-003-039-001/156
(KARKATI)
|
1714003039NRG23171020220416152
|
17/10/2022
|
bablu baiga
|
1714003039WL043880
|
bablu baiga
|
00468
|
UBIN0532690
|
2280
|
2280
|
Processed
|
20/11/2022
|
|
700405531
|
|
bablubaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
27
|
SOHAGPUR
|
MP-14-003-036-001/84
(KHAIRHA)
|
1714003036NRG23171020220416520
|
17/10/2022
|
bohali
|
1714003036WL043921
|
bohali
|
00603
|
CBIN0R20002
|
1800
|
1800
|
Processed
|
20/11/2022
|
|
700405531
|
|
bohali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
28
|
SOHAGPUR
|
MP-14-003-052-001/128
(MACHIGHANWA)
|
1714003000NRG23171020220416698
|
17/10/2022
|
Tilak Bai
|
1714003WL043948
|
Tilak Bai
|
00697
|
BKID0MG1514
|
1530
|
1530
|
Processed
|
20/11/2022
|
|
700405531
|
|
TilakBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SOHAGPUR
|
MP-14-003-052-001/141
(MACHIGHANWA)
|
1714003000NRG23171020220416699
|
17/10/2022
|
Beshani
|
1714003WL043948
|
Beshani
|
00697
|
BKID0MG1514
|
1530
|
1530
|
Processed
|
20/11/2022
|
|
700405531
|
|
Beshani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SOHAGPUR
|
MP-14-003-052-001/144
(MACHIGHANWA)
|
1714003000NRG23171020220416702
|
17/10/2022
|
mati bai
|
1714003WL043948
|
mati bai
|
00697
|
BKID0MG1514
|
1700
|
1700
|
Processed
|
20/11/2022
|
|
700405531
|
|
matibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SOHAGPUR
|
MP-14-003-052-001/151
(MACHIGHANWA)
|
1714003000NRG23171020220416703
|
17/10/2022
|
Rampatiya bhumiya
|
1714003WL043948
|
Rampatiya bhumiya
|
00697
|
BKID0MG1514
|
1700
|
1700
|
Processed
|
20/11/2022
|
|
700405531
|
|
Rampatiyabhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SOHAGPUR
|
MP-14-003-052-001/223
(MACHIGHANWA)
|
1714003000NRG23171020220416711
|
17/10/2022
|
Jethiya baiga
|
1714003WL043948
|
Jethiya baiga
|
00697
|
BKID0MG1514
|
1700
|
1700
|
Processed
|
20/11/2022
|
|
700405531
|
|
Jethiyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SOHAGPUR
|
MP-14-003-052-001/269
(MACHIGHANWA)
|
1714003000NRG23171020220416714
|
17/10/2022
|
Maharaj baiga
|
1714003WL043948
|
Maharaj baiga
|
00697
|
BKID0MG1514
|
1530
|
1530
|
Processed
|
20/11/2022
|
|
700405531
|
|
Maharajbaiga
|
STATE BANK OF INDIA(508548)
|
|
34
|
SOHAGPUR
|
MP-14-003-052-001/315
(MACHIGHANWA)
|
1714003000NRG23171020220416716
|
17/10/2022
|
Chaubin Baiga
|
1714003WL043948
|
Chaubin Baiga
|
00697
|
BKID0MG1514
|
1700
|
1700
|
Processed
|
20/11/2022
|
|
700405531
|
|
ChaubinBaiga
|
STATE BANK OF INDIA(508548)
|
|
35
|
SOHAGPUR
|
MP-14-003-052-001/68
(MACHIGHANWA)
|
1714003000NRG23171020220416719
|
17/10/2022
|
sukhni bumiya
|
1714003WL043948
|
sukhni bumiya
|
00697
|
BKID0MG1514
|
1700
|
1700
|
Processed
|
20/11/2022
|
|
700405531
|
|
sukhnibumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SOHAGPUR
|
MP-14-003-052-002/131
(MACHIGHANWA)
|
1714003000NRG23171020220416725
|
17/10/2022
|
bismatiya bai
|
1714003WL043948
|
bismatiya bai
|
00697
|
BKID0MG1514
|
1530
|
1530
|
Processed
|
20/11/2022
|
|
700405531
|
|
bismatiyabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SOHAGPUR
|
MP-14-003-052-002/133
(MACHIGHANWA)
|
1714003000NRG23171020220416727
|
17/10/2022
|
manisha singh
|
1714003WL043948
|
manisha singh
|
00697
|
BKID0MG1514
|
1530
|
1530
|
Processed
|
20/11/2022
|
|
700405531
|
|
manishasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SOHAGPUR
|
MP-14-003-052-002/161
(MACHIGHANWA)
|
1714003000NRG23171020220416728
|
17/10/2022
|
kamla bai
|
1714003WL043948
|
kamla bai
|
00697
|
BKID0MG1514
|
1530
|
1530
|
Processed
|
20/11/2022
|
|
700405531
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SOHAGPUR
|
MP-14-003-052-002/179
(MACHIGHANWA)
|
1714003000NRG23171020220416732
|
17/10/2022
|
roop singh
|
1714003WL043948
|
roop singh
|
00697
|
BKID0MG1514
|
1700
|
1700
|
Processed
|
20/11/2022
|
|
700405531
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
SOHAGPUR
|
MP-14-003-052-002/89
(MACHIGHANWA)
|
1714003000NRG23171020220416734
|
17/10/2022
|
munni bai
|
1714003WL043948
|
munni bai
|
00697
|
BKID0MG1514
|
1530
|
1530
|
Processed
|
20/11/2022
|
|
700405531
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20910
|
20910
|
|
|
|
|
|
|
|
|
41
|
SOHAGPUR
|
MP-14-003-068-001/140
(SARANGPUR)
|
1714003000NRG23171020220417437
|
17/10/2022
|
mandeen kol
|
1714003WL043998
|
mandeen kol
|
00697
|
BKID0MG1516
|
585
|
585
|
Processed
|
20/11/2022
|
|
700405531
|
|
mandeenkol
|
STATE BANK OF INDIA(508548)
|
|
42
|
SOHAGPUR
|
MP-14-003-068-001/151
(SARANGPUR)
|
1714003000NRG23171020220417438
|
17/10/2022
|
nansu kol
|
1714003WL043998
|
nansu kol
|
00697
|
BKID0MG1516
|
585
|
585
|
Processed
|
20/11/2022
|
|
700405531
|
|
nansukol
|
STATE BANK OF INDIA(508548)
|
|
43
|
SOHAGPUR
|
MP-14-003-068-001/161
(SARANGPUR)
|
1714003000NRG23171020220417439
|
17/10/2022
|
ramsufal
|
1714003WL043998
|
ramsufal
|
00697
|
BKID0MG1516
|
585
|
585
|
Processed
|
20/11/2022
|
|
700405531
|
|
ramsufal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SOHAGPUR
|
MP-14-003-068-001/195
(SARANGPUR)
|
1714003000NRG23171020220417445
|
17/10/2022
|
hansu
|
1714003WL043998
|
hansu
|
00697
|
BKID0MG1516
|
585
|
585
|
Processed
|
20/11/2022
|
|
700405531
|
|
hansu
|
STATE BANK OF INDIA(508548)
|
|
45
|
SOHAGPUR
|
MP-14-003-068-001/64
(SARANGPUR)
|
1714003000NRG23171020220417457
|
17/10/2022
|
laluya
|
1714003WL043998
|
laluya
|
00697
|
BKID0MG1516
|
585
|
585
|
Processed
|
20/11/2022
|
|
700405531
|
|
laluya
|
STATE BANK OF INDIA(508548)
|
|
46
|
SOHAGPUR
|
MP-14-003-068-001/95
(SARANGPUR)
|
1714003000NRG23171020220417462
|
17/10/2022
|
kusum
|
1714003WL043998
|
kusum
|
00697
|
BKID0MG1516
|
390
|
390
|
Processed
|
20/11/2022
|
|
700405531
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SOHAGPUR
|
MP-14-003-068-004/111
(SARANGPUR)
|
1714003000NRG23171020220417467
|
17/10/2022
|
MAYA
|
1714003WL043998
|
MAYA
|
00697
|
BKID0MG1516
|
585
|
585
|
Processed
|
20/11/2022
|
|
700405531
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SOHAGPUR
|
MP-14-003-068-004/40-A
(SARANGPUR)
|
1714003000NRG23171020220417472
|
17/10/2022
|
sundar
|
1714003WL043998
|
sundar
|
00697
|
BKID0MG1516
|
585
|
585
|
Processed
|
20/11/2022
|
|
700405531
|
|
sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SOHAGPUR
|
MP-14-003-068-004/59
(SARANGPUR)
|
1714003000NRG23171020220417474
|
17/10/2022
|
amar
|
1714003WL043998
|
amar
|
00697
|
BKID0MG1516
|
585
|
585
|
Processed
|
20/11/2022
|
|
700405531
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
50
|
SOHAGPUR
|
MP-14-003-068-004/59
(SARANGPUR)
|
1714003000NRG23171020220417475
|
17/10/2022
|
surajvati
|
1714003WL043998
|
surajvati
|
00697
|
BKID0MG1516
|
585
|
585
|
Processed
|
20/11/2022
|
|
700405531
|
|
surajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SOHAGPUR
|
MP-14-003-068-004/62
(SARANGPUR)
|
1714003000NRG23171020220417478
|
17/10/2022
|
munna
|
1714003WL043998
|
munna
|
00697
|
BKID0MG1516
|
585
|
585
|
Processed
|
20/11/2022
|
|
700405531
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SOHAGPUR
|
MP-14-003-068-004/64
(SARANGPUR)
|
1714003000NRG23171020220417484
|
17/10/2022
|
svami
|
1714003WL043998
|
svami
|
00697
|
BKID0MG1516
|
585
|
585
|
Processed
|
20/11/2022
|
|
700405531
|
|
svami
|
STATE BANK OF INDIA(508548)
|
|
53
|
SOHAGPUR
|
MP-14-003-068-004/67
(SARANGPUR)
|
1714003000NRG23171020220417486
|
17/10/2022
|
bhola
|
1714003WL043998
|
bhola
|
00697
|
BKID0MG1516
|
585
|
585
|
Processed
|
20/11/2022
|
|
700405531
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-068-004/71
(SARANGPUR)
|
1714003000NRG23171020220417488
|
17/10/2022
|
MOHAR
|
1714003WL043998
|
MOHAR
|
00697
|
BKID0MG1516
|
585
|
585
|
Processed
|
20/11/2022
|
|
700405531
|
|
MOHAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-068-004/94
(SARANGPUR)
|
1714003000NRG23171020220417497
|
17/10/2022
|
heeralal
|
1714003WL043998
|
heeralal
|
00697
|
BKID0MG1516
|
390
|
390
|
Processed
|
20/11/2022
|
|
700405531
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8385
|
8385
|
|
|
|
|
|
|
|
|
56
|
SOHAGPUR
|
MP-14-003-025-001/144
(DUDHI)
|
1714003000NRG23171020220416764
|
17/10/2022
|
badaka bai
|
1714003WL043958
|
badaka bai
|
00697
|
BKID0MG1528
|
900
|
900
|
Processed
|
20/11/2022
|
|
700405531
|
|
badakabai
|
INDIAN BANK(607105)
|
|
57
|
SOHAGPUR
|
MP-14-003-025-001/144
(DUDHI)
|
1714003000NRG23171020220416763
|
17/10/2022
|
mani ram
|
1714003WL043958
|
mani ram
|
00697
|
BKID0MG1528
|
900
|
900
|
Processed
|
20/11/2022
|
|
700405531
|
|
maniram
|
UCO BANK(607066)
|
|
58
|
SOHAGPUR
|
MP-14-003-034-001/141
(JODHPUR)
|
1714003000NRG23171020220416875
|
17/10/2022
|
sunita
|
1714003WL043963
|
sunita
|
00697
|
BKID0MG1528
|
2856
|
2856
|
Processed
|
20/11/2022
|
|
700405531
|
|
sunita
|
HDFC BANK LTD(607152)
|
|
59
|
SOHAGPUR
|
MP-14-003-034-001/144
(JODHPUR)
|
1714003000NRG23171020220416876
|
17/10/2022
|
lalman kol
|
1714003WL043963
|
lalman kol
|
00697
|
BKID0MG1528
|
2856
|
2856
|
Processed
|
20/11/2022
|
|
700405531
|
|
lalmankol
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SOHAGPUR
|
MP-14-003-034-001/145
(JODHPUR)
|
1714003000NRG23171020220416877
|
17/10/2022
|
padsu
|
1714003WL043963
|
padsu
|
00697
|
BKID0MG1528
|
2856
|
2856
|
Processed
|
20/11/2022
|
|
700405531
|
|
padsu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SOHAGPUR
|
MP-14-003-034-001/225
(JODHPUR)
|
1714003000NRG23171020220416892
|
17/10/2022
|
amru
|
1714003WL043965
|
amru
|
00697
|
BKID0MG1528
|
2100
|
2100
|
Processed
|
20/11/2022
|
|
700405531
|
|
amru
|
BANK OF BARODA(606985)
|
|
62
|
SOHAGPUR
|
MP-14-003-034-001/259
(JODHPUR)
|
1714003000NRG23171020220416866
|
17/10/2022
|
moliya
|
1714003WL043961
|
moliya
|
00697
|
BKID0MG1528
|
2856
|
2856
|
Processed
|
20/11/2022
|
|
700405531
|
|
moliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SOHAGPUR
|
MP-14-003-034-001/291
(JODHPUR)
|
1714003000NRG23171020220416893
|
17/10/2022
|
ramku
|
1714003WL043965
|
ramku
|
00697
|
BKID0MG1528
|
2856
|
2856
|
Processed
|
20/11/2022
|
|
700405531
|
|
ramku
|
UCO BANK(607066)
|
|
64
|
SOHAGPUR
|
MP-14-003-034-001/311
(JODHPUR)
|
1714003000NRG23171020220416883
|
17/10/2022
|
ramkumar
|
1714003WL043964
|
ramkumar
|
00697
|
BKID0MG1528
|
2856
|
2856
|
Processed
|
20/11/2022
|
|
700405531
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SOHAGPUR
|
MP-14-003-034-001/345
(JODHPUR)
|
1714003000NRG23171020220416881
|
17/10/2022
|
foolbai
|
1714003WL043963
|
foolbai
|
00697
|
BKID0MG1528
|
2856
|
2856
|
Processed
|
20/11/2022
|
|
700405531
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SOHAGPUR
|
MP-14-003-034-001/346
(JODHPUR)
|
1714003000NRG23171020220416894
|
17/10/2022
|
Sanju
|
1714003WL043965
|
Sanju
|
00697
|
BKID0MG1528
|
2856
|
2856
|
Processed
|
20/11/2022
|
|
700405531
|
|
Sanju
|
BANK OF BARODA(606985)
|
|
67
|
SOHAGPUR
|
MP-14-003-034-001/404
(JODHPUR)
|
1714003000NRG23171020220416870
|
17/10/2022
|
katku
|
1714003WL043961
|
katku
|
00697
|
BKID0MG1528
|
2856
|
2856
|
Processed
|
20/11/2022
|
|
700405531
|
|
katku
|
BANK OF BARODA(606985)
|
|
68
|
SOHAGPUR
|
MP-14-003-034-001/407
(JODHPUR)
|
1714003000NRG23171020220416872
|
17/10/2022
|
gore
|
1714003WL043961
|
gore
|
00697
|
BKID0MG1528
|
2856
|
2856
|
Processed
|
20/11/2022
|
|
700405531
|
|
gore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SOHAGPUR
|
MP-14-003-034-001/617
(JODHPUR)
|
1714003000NRG23171020220416887
|
17/10/2022
|
foolmati
|
1714003WL043964
|
foolmati
|
00697
|
BKID0MG1528
|
2856
|
2856
|
Processed
|
20/11/2022
|
|
700405531
|
|
foolmati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35316
|
35316
|
|
|
|
|
|
|
|
|
70
|
SOHAGPUR
|
MP-14-003-025-001/128-A
(DUDHI)
|
1714003025NRG23141020220412878
|
17/10/2022
|
jagdiesh
|
1714003025WL043487
|
jagdiesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700405531
|
|
jagdiesh
|
INDIAN BANK(607105)
|
|
71
|
SOHAGPUR
|
MP-14-003-025-001/236
(DUDHI)
|
1714003025NRG23141020220412873
|
17/10/2022
|
bhgvandin
|
1714003025WL043485
|
bhgvandin
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
20/11/2022
|
|
700405531
|
|
bhgvandin
|
BANK OF BARODA(606985)
|
|
72
|
SOHAGPUR
|
MP-14-003-025-001/255
(DUDHI)
|
1714003025NRG23141020220412880
|
17/10/2022
|
foolbai
|
1714003025WL043487
|
foolbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700405531
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SOHAGPUR
|
MP-14-003-025-001/275
(DUDHI)
|
1714003000NRG23171020220416765
|
17/10/2022
|
kiran
|
1714003WL043958
|
kiran
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
20/11/2022
|
|
700405531
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SOHAGPUR
|
MP-14-003-025-002/33-A
(DUDHI)
|
1714003025NRG23141020220412883
|
17/10/2022
|
Jani Baiga
|
1714003025WL043487
|
Jani Baiga
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700405531
|
|
JaniBaiga
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOHAGPUR
|
MP-14-003-034-001/156
(JODHPUR)
|
1714003000NRG23171020220416890
|
17/10/2022
|
mohan
|
1714003WL043965
|
mohan
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
20/11/2022
|
|
700405531
|
|
mohan
|
CANARA BANK(508532)
|
|
76
|
SOHAGPUR
|
MP-14-003-034-001/168
(JODHPUR)
|
1714003000NRG23171020220416896
|
17/10/2022
|
minta
|
1714003WL043966
|
minta
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
20/11/2022
|
|
700405531
|
|
minta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SOHAGPUR
|
MP-14-003-034-001/17
(JODHPUR)
|
1714003000NRG23171020220416878
|
17/10/2022
|
Bulli
|
1714003WL043963
|
Bulli
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
20/11/2022
|
|
700405531
|
|
Bulli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SOHAGPUR
|
MP-14-003-034-001/173
(JODHPUR)
|
1714003000NRG23171020220416897
|
17/10/2022
|
sukhiya
|
1714003WL043966
|
sukhiya
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
20/11/2022
|
|
700405531
|
|
sukhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SOHAGPUR
|
MP-14-003-034-001/404
(JODHPUR)
|
1714003000NRG23171020220416871
|
17/10/2022
|
sunita
|
1714003WL043961
|
sunita
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
20/11/2022
|
|
700405531
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SOHAGPUR
|
MP-14-003-034-001/49
(JODHPUR)
|
1714003000NRG23171020220417000
|
17/10/2022
|
shriniwas
|
1714003WL043968
|
shriniwas
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
20/11/2022
|
|
700405531
|
|
shriniwas
|
BANK OF BARODA(606985)
|
|
81
|
SOHAGPUR
|
MP-14-003-068-001/194-A
(SARANGPUR)
|
1714003000NRG23171020220417444
|
17/10/2022
|
dropti
|
1714003WL043998
|
dropti
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
20/11/2022
|
|
700405531
|
|
dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SOHAGPUR
|
MP-14-003-068-001/208
(SARANGPUR)
|
1714003000NRG23171020220417448
|
17/10/2022
|
buddhu
|
1714003WL043998
|
buddhu
|
00697
|
BKID0NAMRGB
|
390
|
390
|
Processed
|
20/11/2022
|
|
700405531
|
|
buddhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SOHAGPUR
|
MP-14-003-068-001/42
(SARANGPUR)
|
1714003000NRG23171020220417454
|
17/10/2022
|
SANTLAL
|
1714003WL043998
|
SANTLAL
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
20/11/2022
|
|
700405531
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19620
|
19620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122368
|
122368
|
|
|
|
|
|
|
|