|
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-14-003-074-001/38
(UDHIYA)
|
1714003074NRG24200320240624492
|
20/03/2024
|
Mohni Baiga
|
1714003074WL031450
|
Mohni Baiga
|
00045
|
BARB0DHANPU
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473634577
|
|
MohniBaiga
|
STATE BANK OF INDIA(508548)
|
|
2
|
SOHAGPUR
|
MP-14-003-074-001/85-C
(UDHIYA)
|
1714003074NRG24200320240624432
|
20/03/2024
|
Purre Baiga
|
1714003074WL031435
|
Purre Baiga
|
00045
|
BARB0DHANPU
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473634577
|
|
PurreBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-043-001/96
(KERHA)
|
1714003043NRG24200320240623954
|
20/03/2024
|
KESHI BAI
|
1714003043WL031388
|
KESHI BAI
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473634577
|
|
KESHIBAI
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-055-001/200
(NABALPUR)
|
1714003055NRG24200320240624356
|
20/03/2024
|
goggal
|
1714003055WL031422
|
goggal
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473634577
|
|
goggal
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-074-001/199-A
(UDHIYA)
|
1714003074NRG24200320240624486
|
20/03/2024
|
NARASU BAIGA
|
1714003074WL031448
|
NARASU BAIGA
|
00045
|
BARB0SOHAGP
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473634577
|
|
NARASUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-074-001/1-A
(UDHIYA)
|
1714003074NRG24200320240624624
|
20/03/2024
|
Neetu Baiga
|
1714003074WL031482
|
Neetu Baiga
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473634577
|
|
NeetuBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-055-001/107
(NABALPUR)
|
1714003055NRG24200320240624354
|
20/03/2024
|
Lala
|
1714003055WL031421
|
Lala
|
00078
|
CNRB0001412
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473634577
|
|
Lala
|
CANARA BANK(508532)
|
|
8
|
SOHAGPUR
|
MP-14-003-055-001/107
(NABALPUR)
|
1714003055NRG24200320240624355
|
20/03/2024
|
sukhwariya
|
1714003055WL031421
|
sukhwariya
|
00078
|
CNRB0001412
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473634577
|
|
sukhwariya
|
CANARA BANK(508532)
|
|
9
|
SOHAGPUR
|
MP-14-003-055-001/200
(NABALPUR)
|
1714003055NRG24200320240624357
|
20/03/2024
|
Chatbaihain Baiga
|
1714003055WL031422
|
Chatbaihain Baiga
|
00078
|
CNRB0001412
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473634577
|
|
ChatbaihainBaiga
|
CANARA BANK(508532)
|
|
10
|
SOHAGPUR
|
MP-14-003-055-001/204
(NABALPUR)
|
1714003055NRG24200320240624350
|
20/03/2024
|
semkaliya
|
1714003055WL031418
|
semkaliya
|
00078
|
CNRB0001412
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473634577
|
|
semkaliya
|
CANARA BANK(508532)
|
|
11
|
SOHAGPUR
|
MP-14-003-055-001/397
(NABALPUR)
|
1714003055NRG24200320240624353
|
20/03/2024
|
Ramesh
|
1714003055WL031420
|
Ramesh
|
00078
|
CNRB0001412
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473634577
|
|
Ramesh
|
CANARA BANK(508532)
|
|
12
|
SOHAGPUR
|
MP-14-003-055-001/532
(NABALPUR)
|
1714003055NRG24200320240624352
|
20/03/2024
|
LALATA BAIGA
|
1714003055WL031419
|
LALATA BAIGA
|
00078
|
CNRB0001412
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473634577
|
|
LALATABAIGA
|
CANARA BANK(508532)
|
|
13
|
SOHAGPUR
|
MP-14-003-055-001/532
(NABALPUR)
|
1714003055NRG24200320240624351
|
20/03/2024
|
Punnu baiga
|
1714003055WL031419
|
Punnu baiga
|
00078
|
CNRB0001412
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473634577
|
|
Punnubaiga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-060-001/232-A
(PADMNIYAKALAN)
|
1714003000NRG24200320240624338
|
20/03/2024
|
kanti Baiga
|
1714003WL031414
|
kanti Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473634577
|
|
kantiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SOHAGPUR
|
MP-14-003-074-001/224-B
(UDHIYA)
|
1714003074NRG24200320240624429
|
20/03/2024
|
Amit Lal Baiga
|
1714003074WL031435
|
Amit Lal Baiga
|
00089
|
CBIN0280787
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473634577
|
|
AmitLalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SOHAGPUR
|
MP-14-003-074-001/224-B
(UDHIYA)
|
1714003074NRG24200320240624430
|
20/03/2024
|
Shyam Bai Baiga
|
1714003074WL031435
|
Shyam Bai Baiga
|
00089
|
CBIN0280787
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473634577
|
|
ShyamBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
17
|
SOHAGPUR
|
MP-14-003-055-001/204
(NABALPUR)
|
1714003055NRG24200320240624349
|
20/03/2024
|
puran
|
1714003055WL031418
|
puran
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473634577
|
|
puran
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
18
|
SOHAGPUR
|
MP-14-003-043-001/120
(KERHA)
|
1714003043NRG24200320240623934
|
20/03/2024
|
PINKI PATEL
|
1714003043WL031388
|
PINKI PATEL
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473634577
|
|
PINKIPATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SOHAGPUR
|
MP-14-003-043-001/128
(KERHA)
|
1714003043NRG24200320240623935
|
20/03/2024
|
Umesh kol
|
1714003043WL031388
|
Umesh kol
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
24/04/2024
|
|
473634577
|
|
Umeshkol
|
STATE BANK OF INDIA(508548)
|
|
20
|
SOHAGPUR
|
MP-14-003-043-001/162
(KERHA)
|
1714003043NRG24200320240623937
|
20/03/2024
|
Siyalal Kol
|
1714003043WL031388
|
Siyalal Kol
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473634577
|
|
SiyalalKol
|
STATE BANK OF INDIA(508548)
|
|
21
|
SOHAGPUR
|
MP-14-003-043-001/181-A
(KERHA)
|
1714003043NRG24200320240623939
|
20/03/2024
|
PREMVATI PATEL
|
1714003043WL031388
|
PREMVATI PATEL
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473634577
|
|
PREMVATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SOHAGPUR
|
MP-14-003-043-001/2
(KERHA)
|
1714003043NRG24200320240623940
|
20/03/2024
|
Iliyas
|
1714003043WL031388
|
Iliyas
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473634577
|
|
Iliyas
|
STATE BANK OF INDIA(508548)
|
|
23
|
SOHAGPUR
|
MP-14-003-043-001/207
(KERHA)
|
1714003043NRG24200320240623942
|
20/03/2024
|
MUNNELAL KOL
|
1714003043WL031388
|
MUNNELAL KOL
|
00415
|
SBIN0000481
|
540
|
540
|
Processed
|
24/04/2024
|
|
473634577
|
|
MUNNELALKOL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SOHAGPUR
|
MP-14-003-043-001/208
(KERHA)
|
1714003043NRG24200320240623943
|
20/03/2024
|
RAMBAI
|
1714003043WL031388
|
RAMBAI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473634577
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SOHAGPUR
|
MP-14-003-043-001/209
(KERHA)
|
1714003043NRG24200320240623944
|
20/03/2024
|
Kuariya
|
1714003043WL031388
|
Kuariya
|
00415
|
SBIN0000481
|
360
|
360
|
Processed
|
24/04/2024
|
|
473634577
|
|
Kuariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SOHAGPUR
|
MP-14-003-043-001/211
(KERHA)
|
1714003043NRG24200320240623945
|
20/03/2024
|
Chhote kol
|
1714003043WL031388
|
Chhote kol
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473634577
|
|
Chhotekol
|
STATE BANK OF INDIA(508548)
|
|
27
|
SOHAGPUR
|
MP-14-003-043-001/232
(KERHA)
|
1714003043NRG24200320240623947
|
20/03/2024
|
Uma
|
1714003043WL031388
|
Uma
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473634577
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
28
|
SOHAGPUR
|
MP-14-003-043-001/301
(KERHA)
|
1714003043NRG24200320240623950
|
20/03/2024
|
Teekam
|
1714003043WL031388
|
Teekam
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473634577
|
|
Teekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SOHAGPUR
|
MP-14-003-043-001/53-A
(KERHA)
|
1714003043NRG24200320240623952
|
20/03/2024
|
MOHAMMAD SHADDIK
|
1714003043WL031388
|
MOHAMMAD SHADDIK
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473634577
|
|
MOHAMMADSHADDIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
SOHAGPUR
|
MP-14-003-074-001/552
(UDHIYA)
|
1714003074NRG24200320240624622
|
20/03/2024
|
Siya baiga
|
1714003074WL031481
|
Siya baiga
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473634577
|
|
Siyabaiga
|
STATE BANK OF INDIA(508548)
|
|
31
|
SOHAGPUR
|
MP-14-003-074-001/73
(UDHIYA)
|
1714003074NRG24200320240624490
|
20/03/2024
|
munni
|
1714003074WL031449
|
munni
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473634577
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
|
32
|
SOHAGPUR
|
MP-14-003-074-001/148-B
(UDHIYA)
|
1714003074NRG24200320240624428
|
20/03/2024
|
Radha Yadav
|
1714003074WL031435
|
Radha Yadav
|
00415
|
SBIN0004617
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473634577
|
|
RadhaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
33
|
SOHAGPUR
|
MP-14-003-043-001/135-B
(KERHA)
|
1714003043NRG24200320240623936
|
20/03/2024
|
KUNTI VISHWAKARMA
|
1714003043WL031388
|
KUNTI VISHWAKARMA
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473634577
|
|
KUNTIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SOHAGPUR
|
MP-14-003-043-001/163
(KERHA)
|
1714003043NRG24200320240623938
|
20/03/2024
|
Samaylal kol
|
1714003043WL031388
|
Samaylal kol
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
24/04/2024
|
|
473634577
|
|
Samaylalkol
|
STATE BANK OF INDIA(508548)
|
|
35
|
SOHAGPUR
|
MP-14-003-043-001/207
(KERHA)
|
1714003043NRG24200320240623941
|
20/03/2024
|
Kiran
|
1714003043WL031388
|
Kiran
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473634577
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-14-003-043-001/232
(KERHA)
|
1714003043NRG24200320240623946
|
20/03/2024
|
SANTOSH
|
1714003043WL031388
|
SANTOSH
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473634577
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SOHAGPUR
|
MP-14-003-043-001/253
(KERHA)
|
1714003043NRG24200320240623948
|
20/03/2024
|
PREMIYA KOL
|
1714003043WL031388
|
PREMIYA KOL
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473634577
|
|
PREMIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SOHAGPUR
|
MP-14-003-043-001/279
(KERHA)
|
1714003043NRG24200320240623949
|
20/03/2024
|
Samudari kol
|
1714003043WL031388
|
Samudari kol
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473634577
|
|
Samudarikol
|
STATE BANK OF INDIA(508548)
|
|
39
|
SOHAGPUR
|
MP-14-003-043-001/340
(KERHA)
|
1714003043NRG24200320240623951
|
20/03/2024
|
Uma patel
|
1714003043WL031388
|
Uma patel
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473634577
|
|
Umapatel
|
STATE BANK OF INDIA(508548)
|
|
40
|
SOHAGPUR
|
MP-14-003-043-001/65
(KERHA)
|
1714003043NRG24200320240623953
|
20/03/2024
|
Indrakali
|
1714003043WL031388
|
Indrakali
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473634577
|
|
Indrakali
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-14-003-043-001/97
(KERHA)
|
1714003043NRG24200320240623955
|
20/03/2024
|
Savitri kol
|
1714003043WL031388
|
Savitri kol
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473634577
|
|
Savitrikol
|
STATE BANK OF INDIA(508548)
|
|
42
|
SOHAGPUR
|
MP-14-003-043-001/99
(KERHA)
|
1714003043NRG24200320240623956
|
20/03/2024
|
Dunnu kol
|
1714003043WL031388
|
Dunnu kol
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473634577
|
|
Dunnukol
|
STATE BANK OF INDIA(508548)
|
|
43
|
SOHAGPUR
|
MP-14-003-074-001/36
(UDHIYA)
|
1714003074NRG24200320240624488
|
20/03/2024
|
Golla Baiga
|
1714003074WL031448
|
Golla Baiga
|
00415
|
SBIN0006986
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473634577
|
|
GollaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11910
|
11910
|
|
|
|
|
|
|
|
|
44
|
SOHAGPUR
|
MP-14-003-074-001/125-A
(UDHIYA)
|
1714003074NRG24200320240624506
|
20/03/2024
|
Meena Baiga
|
1714003074WL031453
|
Meena Baiga
|
00415
|
SBIN0007223
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473634577
|
|
MeenaBaiga
|
STATE BANK OF INDIA(508548)
|
|
45
|
SOHAGPUR
|
MP-14-003-074-001/199-A
(UDHIYA)
|
1714003074NRG24200320240624487
|
20/03/2024
|
PARWATI BAIGA
|
1714003074WL031448
|
PARWATI BAIGA
|
00415
|
SBIN0007223
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473634577
|
|
PARWATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SOHAGPUR
|
MP-14-003-074-001/752
(UDHIYA)
|
1714003074NRG24200320240624625
|
20/03/2024
|
PREMIYA BAIGA
|
1714003074WL031483
|
PREMIYA BAIGA
|
00415
|
SBIN0007223
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473634577
|
|
PREMIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SOHAGPUR
|
MP-14-003-074-001/85-C
(UDHIYA)
|
1714003074NRG24200320240624433
|
20/03/2024
|
Gudiya Baiga
|
1714003074WL031435
|
Gudiya Baiga
|
00415
|
SBIN0007223
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473634577
|
|
GudiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
48
|
SOHAGPUR
|
MP-14-003-075-001/180
(VIKRAMPUR)
|
1714003075NRG24200320240624626
|
20/03/2024
|
phooloo
|
1714003075WL031484
|
phooloo
|
00415
|
SBIN0007223
|
660
|
660
|
Processed
|
24/04/2024
|
|
473634577
|
|
phooloo
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-075-001/402
(VIKRAMPUR)
|
1714003075NRG24200320240624627
|
20/03/2024
|
raimun
|
1714003075WL031484
|
raimun
|
00415
|
SBIN0007223
|
660
|
660
|
Processed
|
24/04/2024
|
|
473634577
|
|
raimun
|
STATE BANK OF INDIA(508548)
|
|
50
|
SOHAGPUR
|
MP-14-003-075-001/44-B
(VIKRAMPUR)
|
1714003075NRG24200320240624628
|
20/03/2024
|
LEELA CHAUDHARY
|
1714003075WL031484
|
LEELA CHAUDHARY
|
00415
|
SBIN0007223
|
880
|
880
|
Processed
|
24/04/2024
|
|
473634577
|
|
LEELACHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-14-003-075-001/63
(VIKRAMPUR)
|
1714003075NRG24200320240624629
|
20/03/2024
|
guliya
|
1714003075WL031484
|
guliya
|
00415
|
SBIN0007223
|
440
|
440
|
Processed
|
24/04/2024
|
|
473634577
|
|
guliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
52
|
SOHAGPUR
|
MP-14-003-068-003/47-B
(SARANGPUR)
|
1714003068NRG24200320240624480
|
20/03/2024
|
Semkali Bhumiya
|
1714003068WL031445
|
Semkali Bhumiya
|
00415
|
SBIN0010533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634577
|
|
SemkaliBhumiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
SOHAGPUR
|
MP-14-003-074-001/1
(UDHIYA)
|
1714003074NRG24200320240624623
|
20/03/2024
|
janmati
|
1714003074WL031482
|
janmati
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473634577
|
|
janmati
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-074-001/125-A
(UDHIYA)
|
1714003074NRG24200320240624505
|
20/03/2024
|
Sajan
|
1714003074WL031453
|
Sajan
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473634577
|
|
Sajan
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-074-001/147
(UDHIYA)
|
1714003074NRG24200320240624427
|
20/03/2024
|
Guddi
|
1714003074WL031435
|
Guddi
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473634577
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-074-001/199
(UDHIYA)
|
1714003074NRG24200320240624485
|
20/03/2024
|
KODDI BAIGA
|
1714003074WL031448
|
KODDI BAIGA
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473634577
|
|
KODDIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-14-003-074-001/225
(UDHIYA)
|
1714003074NRG24200320240624431
|
20/03/2024
|
Lalwa
|
1714003074WL031435
|
Lalwa
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473634577
|
|
Lalwa
|
STATE BANK OF INDIA(508548)
|
|
58
|
SOHAGPUR
|
MP-14-003-074-001/36
(UDHIYA)
|
1714003074NRG24200320240624489
|
20/03/2024
|
RATAN BAIGA
|
1714003074WL031448
|
RATAN BAIGA
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473634577
|
|
RATANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SOHAGPUR
|
MP-14-003-074-001/38
(UDHIYA)
|
1714003074NRG24200320240624491
|
20/03/2024
|
BATTU BAIGA
|
1714003074WL031450
|
BATTU BAIGA
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473634577
|
|
BATTUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOHAGPUR
|
MP-14-003-074-001/70
(UDHIYA)
|
1714003074NRG24200320240624621
|
20/03/2024
|
santosh
|
1714003074WL031480
|
santosh
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473634577
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-14-003-074-001/70
(UDHIYA)
|
1714003074NRG24200320240624620
|
20/03/2024
|
Shyamlal
|
1714003074WL031480
|
Shyamlal
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473634577
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
62
|
SOHAGPUR
|
MP-14-003-074-001/81
(UDHIYA)
|
1714003074NRG24200320240624508
|
20/03/2024
|
BULLU BAIGA
|
1714003074WL031453
|
BULLU BAIGA
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473634577
|
|
BULLUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SOHAGPUR
|
MP-14-003-074-001/81
(UDHIYA)
|
1714003074NRG24200320240624507
|
20/03/2024
|
LALLU BAIGA
|
1714003074WL031453
|
LALLU BAIGA
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473634577
|
|
LALLUBAIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
64
|
SOHAGPUR
|
MP-14-003-068-002/13
(SARANGPUR)
|
1714003068NRG24200320240624477
|
20/03/2024
|
janmati
|
1714003068WL031445
|
janmati
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634577
|
|
janmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SOHAGPUR
|
MP-14-003-068-002/13
(SARANGPUR)
|
1714003068NRG24200320240624476
|
20/03/2024
|
setram
|
1714003068WL031445
|
setram
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634577
|
|
setram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SOHAGPUR
|
MP-14-003-068-003/47-B
(SARANGPUR)
|
1714003068NRG24200320240624479
|
20/03/2024
|
MOHAN
|
1714003068WL031445
|
MOHAN
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634577
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
67
|
SOHAGPUR
|
MP-14-003-068-002/15
(SARANGPUR)
|
1714003068NRG24200320240624478
|
20/03/2024
|
Tejlal kol
|
1714003068WL031445
|
Tejlal kol
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634577
|
|
Tejlalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77640
|
77640
|
|
|
|
|
|
|
|