|
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-14-003-022-004/40-B
(DHANOORA)
|
1714003022NRG24200320240624522
|
20/03/2024
|
shankar
|
1714003022WL031456
|
shankar
|
00045
|
BARB0DHANPU
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473634805
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
2
|
SOHAGPUR
|
MP-14-003-022-004/40-B
(DHANOORA)
|
1714003022NRG24200320240624523
|
20/03/2024
|
tijiya bai
|
1714003022WL031456
|
tijiya bai
|
00045
|
BARB0DHANPU
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473634805
|
|
tijiyabai
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-022-004/49
(DHANOORA)
|
1714003022NRG24200320240624524
|
20/03/2024
|
bhaddi
|
1714003022WL031456
|
bhaddi
|
00045
|
BARB0DHANPU
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473634805
|
|
bhaddi
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-022-004/7-A
(DHANOORA)
|
1714003022NRG24200320240624525
|
20/03/2024
|
ALOK SINGH
|
1714003022WL031456
|
ALOK SINGH
|
00045
|
BARB0DHANPU
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473634805
|
|
ALOKSINGH
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-022-004/72
(DHANOORA)
|
1714003022NRG24200320240624526
|
20/03/2024
|
Laxmi
|
1714003022WL031456
|
Laxmi
|
00045
|
BARB0DHANPU
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473634805
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-022-004/72
(DHANOORA)
|
1714003022NRG24200320240624527
|
20/03/2024
|
lilawati
|
1714003022WL031456
|
lilawati
|
00045
|
BARB0DHANPU
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473634805
|
|
lilawati
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-022-004/75
(DHANOORA)
|
1714003022NRG24200320240624528
|
20/03/2024
|
jaiku
|
1714003022WL031456
|
jaiku
|
00045
|
BARB0DHANPU
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473634805
|
|
jaiku
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-022-004/75
(DHANOORA)
|
1714003022NRG24200320240624529
|
20/03/2024
|
parmi
|
1714003022WL031456
|
parmi
|
00045
|
BARB0DHANPU
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473634805
|
|
parmi
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-022-004/75-D
(DHANOORA)
|
1714003022NRG24200320240624531
|
20/03/2024
|
gulabiya
|
1714003022WL031456
|
gulabiya
|
00045
|
BARB0DHANPU
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473634805
|
|
gulabiya
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-022-004/75-D
(DHANOORA)
|
1714003022NRG24200320240624530
|
20/03/2024
|
manoj
|
1714003022WL031456
|
manoj
|
00045
|
BARB0DHANPU
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473634805
|
|
manoj
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-022-004/85-D
(DHANOORA)
|
1714003022NRG24200320240624532
|
20/03/2024
|
RAMKHELAWAN
|
1714003022WL031456
|
RAMKHELAWAN
|
00045
|
BARB0DHANPU
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473634805
|
|
RAMKHELAWAN
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-022-004/85-D
(DHANOORA)
|
1714003022NRG24200320240624533
|
20/03/2024
|
Roshni Baiga
|
1714003022WL031456
|
Roshni Baiga
|
00045
|
BARB0DHANPU
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473634805
|
|
RoshniBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
13
|
SOHAGPUR
|
MP-14-003-004-001/127
(BAMURA)
|
1714003004NRG24200320240624009
|
20/03/2024
|
VESAHNI BAIGA
|
1714003004WL031399
|
VESAHNI BAIGA
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
VESAHNIBAIGA
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-004-001/81
(BAMURA)
|
1714003004NRG24200320240624006
|
20/03/2024
|
Ramwati
|
1714003004WL031398
|
Ramwati
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
Ramwati
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-004-001/81
(BAMURA)
|
1714003004NRG24200320240624005
|
20/03/2024
|
Sevaram Baiga
|
1714003004WL031398
|
Sevaram Baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
SevaramBaiga
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-004-003/27
(BAMURA)
|
1714003004NRG24200320240624014
|
20/03/2024
|
nohri baiga
|
1714003004WL031399
|
nohri baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
nohribaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SOHAGPUR
|
MP-14-003-012-001/58-A
(BIJOURI)
|
1714003012NRG24200320240624555
|
20/03/2024
|
chanchal
|
1714003012WL031461
|
chanchal
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
chanchal
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-025-002/12-C
(DUDHI)
|
1714003025NRG24200320240624440
|
20/03/2024
|
Taramati Baiga
|
1714003025WL031439
|
Taramati Baiga
|
00045
|
BARB0SOHAGP
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473634805
|
|
TaramatiBaiga
|
INDIAN BANK(607105)
|
|
19
|
SOHAGPUR
|
MP-14-003-025-002/13-A
(DUDHI)
|
1714003025NRG24200320240624439
|
20/03/2024
|
Janki Baiga
|
1714003025WL031438
|
Janki Baiga
|
00045
|
BARB0SOHAGP
|
2639
|
2639
|
Processed
|
24/04/2024
|
|
473634805
|
|
JankiBaiga
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-025-002/140
(DUDHI)
|
1714003025NRG24200320240624464
|
20/03/2024
|
Sarita
|
1714003025WL031443
|
Sarita
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-025-002/39-A
(DUDHI)
|
1714003025NRG24200320240624467
|
20/03/2024
|
Pramila Baiga
|
1714003025WL031443
|
Pramila Baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
PramilaBaiga
|
BANK OF BARODA(606985)
|
|
22
|
SOHAGPUR
|
MP-14-003-034-001/394
(JODHPUR)
|
1714003034NRG24200320240623603
|
20/03/2024
|
KAMLESH
|
1714003034WL031349
|
KAMLESH
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473634805
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30250
|
30250
|
|
|
|
|
|
|
|
|
23
|
SOHAGPUR
|
MP-14-003-015-001/511
(CHATWAI)
|
1714003015NRG24200320240624496
|
20/03/2024
|
murli singh
|
1714003015WL031451
|
murli singh
|
00045
|
BARB0VJSDOL
|
402
|
402
|
Processed
|
24/04/2024
|
|
473634805
|
|
murlisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
24
|
SOHAGPUR
|
MP-14-003-025-002/14
(DUDHI)
|
1714003025NRG24200320240624449
|
20/03/2024
|
babiya
|
1714003025WL031441
|
babiya
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473634805
|
|
babiya
|
INDIAN BANK(607105)
|
|
25
|
SOHAGPUR
|
MP-14-003-025-002/14
(DUDHI)
|
1714003025NRG24200320240624448
|
20/03/2024
|
gangaram
|
1714003025WL031441
|
gangaram
|
00048
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473634805
|
|
gangaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
26
|
SOHAGPUR
|
MP-14-003-015-001/146
(CHATWAI)
|
1714003015NRG24200320240624493
|
20/03/2024
|
Santosh singh
|
1714003015WL031451
|
Santosh singh
|
00051
|
MAHB0001881
|
402
|
402
|
Processed
|
24/04/2024
|
|
473634805
|
|
Santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
27
|
SOHAGPUR
|
MP-14-003-025-001/289-A
(DUDHI)
|
1714003025NRG24200320240624469
|
20/03/2024
|
Bhura Baiga
|
1714003025WL031444
|
Bhura Baiga
|
00089
|
CBIN0280787
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
BhuraBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SOHAGPUR
|
MP-14-003-034-001/238-A
(JODHPUR)
|
1714003034NRG24200320240623607
|
20/03/2024
|
Shyam
|
1714003034WL031351
|
Shyam
|
00089
|
CBIN0280787
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473634805
|
|
Shyam
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SOHAGPUR
|
MP-14-003-034-001/259
(JODHPUR)
|
1714003034NRG24190320240623406
|
20/03/2024
|
guhira
|
1714003034WL031319
|
guhira
|
00089
|
CBIN0280787
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473634805
|
|
guhira
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SOHAGPUR
|
MP-14-003-034-001/418
(JODHPUR)
|
1714003034NRG24200320240623831
|
20/03/2024
|
nandadi
|
1714003034WL031357
|
nandadi
|
00089
|
CBIN0280787
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473634805
|
|
nandadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12334
|
12334
|
|
|
|
|
|
|
|
|
31
|
SOHAGPUR
|
MP-14-003-025-002/12-B
(DUDHI)
|
1714003025NRG24200320240624454
|
20/03/2024
|
Naan Baba Baiga
|
1714003025WL031442
|
Naan Baba Baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
NaanBabaBaiga
|
INDIAN BANK(607105)
|
|
32
|
SOHAGPUR
|
MP-14-003-025-002/12-D
(DUDHI)
|
1714003025NRG24200320240624447
|
20/03/2024
|
Anta Baiga
|
1714003025WL031441
|
Anta Baiga
|
00176
|
IDIB000S635
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473634805
|
|
AntaBaiga
|
INDIAN BANK(607105)
|
|
33
|
SOHAGPUR
|
MP-14-003-025-002/12-D
(DUDHI)
|
1714003025NRG24200320240624446
|
20/03/2024
|
Premlal Baiga
|
1714003025WL031441
|
Premlal Baiga
|
00176
|
IDIB000S635
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473634805
|
|
PremlalBaiga
|
INDIAN BANK(607105)
|
|
34
|
SOHAGPUR
|
MP-14-003-025-002/13-A
(DUDHI)
|
1714003025NRG24200320240624438
|
20/03/2024
|
Gajanan Baiga
|
1714003025WL031438
|
Gajanan Baiga
|
00176
|
IDIB000S635
|
2639
|
2639
|
Processed
|
24/04/2024
|
|
473634805
|
|
GajananBaiga
|
BANK OF BARODA(606985)
|
|
35
|
SOHAGPUR
|
MP-14-003-025-002/140
(DUDHI)
|
1714003025NRG24200320240624463
|
20/03/2024
|
Sharan Lal Baiga
|
1714003025WL031443
|
Sharan Lal Baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
SharanLalBaiga
|
INDIAN BANK(607105)
|
|
36
|
SOHAGPUR
|
MP-14-003-025-002/140-A
(DUDHI)
|
1714003025NRG24200320240624456
|
20/03/2024
|
Janki Baiga
|
1714003025WL031442
|
Janki Baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
JankiBaiga
|
INDIAN BANK(607105)
|
|
37
|
SOHAGPUR
|
MP-14-003-025-002/140-A
(DUDHI)
|
1714003025NRG24200320240624455
|
20/03/2024
|
Ravilal Baiga
|
1714003025WL031442
|
Ravilal Baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
RavilalBaiga
|
INDIAN BANK(607105)
|
|
38
|
SOHAGPUR
|
MP-14-003-025-002/28-A
(DUDHI)
|
1714003025NRG24200320240624441
|
20/03/2024
|
Umesh Baiga
|
1714003025WL031439
|
Umesh Baiga
|
00176
|
IDIB000S635
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473634805
|
|
UmeshBaiga
|
INDIAN BANK(607105)
|
|
39
|
SOHAGPUR
|
MP-14-003-025-002/34-A
(DUDHI)
|
1714003025NRG24200320240624460
|
20/03/2024
|
Shakun Baiga
|
1714003025WL031442
|
Shakun Baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
ShakunBaiga
|
INDIAN BANK(607105)
|
|
40
|
SOHAGPUR
|
MP-14-003-025-002/39-A
(DUDHI)
|
1714003025NRG24200320240624466
|
20/03/2024
|
Kankresh Baiga
|
1714003025WL031443
|
Kankresh Baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
KankreshBaiga
|
INDIAN BANK(607105)
|
|
41
|
SOHAGPUR
|
MP-14-003-025-002/5-A
(DUDHI)
|
1714003025NRG24200320240624462
|
20/03/2024
|
Sona Baiga
|
1714003025WL031442
|
Sona Baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
SonaBaiga
|
INDIAN BANK(607105)
|
|
42
|
SOHAGPUR
|
MP-14-003-025-002/5-A
(DUDHI)
|
1714003025NRG24200320240624461
|
20/03/2024
|
Suresh Baiga
|
1714003025WL031442
|
Suresh Baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
SureshBaiga
|
INDIAN BANK(607105)
|
|
43
|
SOHAGPUR
|
MP-14-003-025-002/7-A
(DUDHI)
|
1714003025NRG24200320240624453
|
20/03/2024
|
Chamru Baiga
|
1714003025WL031441
|
Chamru Baiga
|
00176
|
IDIB000S635
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473634805
|
|
ChamruBaiga
|
INDIAN BANK(607105)
|
|
44
|
SOHAGPUR
|
MP-14-003-025-002/9-A
(DUDHI)
|
1714003025NRG24200320240624484
|
20/03/2024
|
Anita Baiga
|
1714003025WL031447
|
Anita Baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
AnitaBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SOHAGPUR
|
MP-14-003-025-002/9-A
(DUDHI)
|
1714003025NRG24200320240624483
|
20/03/2024
|
Ravi Kumar Baiga
|
1714003025WL031447
|
Ravi Kumar Baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
RaviKumarBaiga
|
INDIAN BANK(607105)
|
|
46
|
SOHAGPUR
|
MP-14-003-025-002/9-B
(DUDHI)
|
1714003025NRG24200320240624475
|
20/03/2024
|
Bharti Baiga
|
1714003025WL031444
|
Bharti Baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
BhartiBaiga
|
INDIAN BANK(607105)
|
|
47
|
SOHAGPUR
|
MP-14-003-025-002/9-B
(DUDHI)
|
1714003025NRG24200320240624474
|
20/03/2024
|
Santosh Kumar Baiga
|
1714003025WL031444
|
Santosh Kumar Baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
SantoshKumarBaiga
|
INDIAN BANK(607105)
|
|
48
|
SOHAGPUR
|
MP-14-003-034-001/355
(JODHPUR)
|
1714003034NRG24190320240623411
|
20/03/2024
|
snti
|
1714003034WL031319
|
snti
|
00176
|
IDIB000S635
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
473634805
|
|
snti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54115
|
54115
|
|
|
|
|
|
|
|
|
49
|
SOHAGPUR
|
MP-14-003-004-001/127
(BAMURA)
|
1714003004NRG24200320240624008
|
20/03/2024
|
JANKI BAI
|
1714003004WL031399
|
JANKI BAI
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SOHAGPUR
|
MP-14-003-004-001/127
(BAMURA)
|
1714003004NRG24200320240624007
|
20/03/2024
|
SUKHSEN BAIGA
|
1714003004WL031399
|
SUKHSEN BAIGA
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
SUKHSENBAIGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-14-003-004-001/159
(BAMURA)
|
1714003004NRG24200320240624002
|
20/03/2024
|
Mandhu Baiga
|
1714003004WL031398
|
Mandhu Baiga
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
MandhuBaiga
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-004-001/159-A
(BAMURA)
|
1714003004NRG24200320240624003
|
20/03/2024
|
BHAGTRAMBAIGA
|
1714003004WL031398
|
BHAGTRAMBAIGA
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
BHAGTRAMBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SOHAGPUR
|
MP-14-003-004-001/159-A
(BAMURA)
|
1714003004NRG24200320240624004
|
20/03/2024
|
KRANTI BAIGA
|
1714003004WL031398
|
KRANTI BAIGA
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
KRANTIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-004-001/66
(BAMURA)
|
1714003004NRG24200320240624011
|
20/03/2024
|
aklu
|
1714003004WL031399
|
aklu
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
aklu
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-004-001/66
(BAMURA)
|
1714003004NRG24200320240624010
|
20/03/2024
|
Bajri
|
1714003004WL031399
|
Bajri
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
Bajri
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-004-001/66
(BAMURA)
|
1714003004NRG24200320240624012
|
20/03/2024
|
juggi
|
1714003004WL031399
|
juggi
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
juggi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SOHAGPUR
|
MP-14-003-034-001/356
(JODHPUR)
|
1714003034NRG24200320240623600
|
20/03/2024
|
gnesiya
|
1714003034WL031346
|
gnesiya
|
00415
|
SBIN0000481
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473634805
|
|
gnesiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SOHAGPUR
|
MP-14-003-034-001/356
(JODHPUR)
|
1714003034NRG24200320240623599
|
20/03/2024
|
shivprasd
|
1714003034WL031346
|
shivprasd
|
00415
|
SBIN0000481
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473634805
|
|
shivprasd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
59
|
SOHAGPUR
|
MP-14-003-025-002/28-A
(DUDHI)
|
1714003025NRG24200320240624442
|
20/03/2024
|
Mamta Baiga
|
1714003025WL031439
|
Mamta Baiga
|
00415
|
SBIN0004617
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473634805
|
|
MamtaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
60
|
SOHAGPUR
|
MP-14-003-034-001/238-A
(JODHPUR)
|
1714003034NRG24200320240623608
|
20/03/2024
|
Kiran
|
1714003034WL031351
|
Kiran
|
00415
|
SBIN0006986
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473634805
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-14-003-034-001/355
(JODHPUR)
|
1714003034NRG24190320240623410
|
20/03/2024
|
ramshkhu
|
1714003034WL031319
|
ramshkhu
|
00415
|
SBIN0006986
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
473634805
|
|
ramshkhu
|
STATE BANK OF INDIA(508548)
|
|
62
|
SOHAGPUR
|
MP-14-003-034-001/394
(JODHPUR)
|
1714003034NRG24200320240623604
|
20/03/2024
|
kalabati
|
1714003034WL031349
|
kalabati
|
00415
|
SBIN0006986
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473634805
|
|
kalabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SOHAGPUR
|
MP-14-003-034-001/418
(JODHPUR)
|
1714003034NRG24200320240623832
|
20/03/2024
|
kashi
|
1714003034WL031357
|
kashi
|
00415
|
SBIN0006986
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473634805
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
|
64
|
SOHAGPUR
|
MP-14-003-034-001/494-A
(JODHPUR)
|
1714003034NRG24200320240623829
|
20/03/2024
|
roshni baiga
|
1714003034WL031355
|
roshni baiga
|
00415
|
SBIN0006986
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473634805
|
|
roshnibaiga
|
STATE BANK OF INDIA(508548)
|
|
65
|
SOHAGPUR
|
MP-14-003-060-001/101-C
(PADMNIYAKALAN)
|
1714003000NRG24200320240624337
|
20/03/2024
|
Rakhiya Baiga
|
1714003WL031413
|
Rakhiya Baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473634805
|
|
RakhiyaBaiga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
SOHAGPUR
|
MP-14-003-060-001/113-A
(PADMNIYAKALAN)
|
1714003000NRG24200320240624336
|
20/03/2024
|
Premvati Baiga
|
1714003WL031412
|
Premvati Baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473634805
|
|
PremvatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17576
|
17576
|
|
|
|
|
|
|
|
|
67
|
SOHAGPUR
|
MP-14-003-012-001/58-A
(BIJOURI)
|
1714003012NRG24200320240624554
|
20/03/2024
|
umesh baiga
|
1714003012WL031461
|
umesh baiga
|
00468
|
UBIN0536431
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
umeshbaiga
|
UNION BANK OF INDIA(508500)
|
|
68
|
SOHAGPUR
|
MP-14-003-012-002/40
(BIJOURI)
|
1714003012NRG24200320240624612
|
20/03/2024
|
JANIYA
|
1714003012WL031478
|
JANIYA
|
00468
|
UBIN0536431
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473634805
|
|
JANIYA
|
UNION BANK OF INDIA(508500)
|
|
69
|
SOHAGPUR
|
MP-14-003-025-001/289-A
(DUDHI)
|
1714003025NRG24200320240624470
|
20/03/2024
|
Shanti Baiga
|
1714003025WL031444
|
Shanti Baiga
|
00468
|
UBIN0536431
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
ShantiBaiga
|
UNION BANK OF INDIA(508500)
|
|
70
|
SOHAGPUR
|
MP-14-003-025-002/15-B
(DUDHI)
|
1714003025NRG24200320240624458
|
20/03/2024
|
Meena Baiga
|
1714003025WL031442
|
Meena Baiga
|
00468
|
UBIN0536431
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
MeenaBaiga
|
BANK OF BARODA(606985)
|
|
71
|
SOHAGPUR
|
MP-14-003-025-002/15-B
(DUDHI)
|
1714003025NRG24200320240624457
|
20/03/2024
|
Ram Kumar Baiga
|
1714003025WL031442
|
Ram Kumar Baiga
|
00468
|
UBIN0536431
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
RamKumarBaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
72
|
SOHAGPUR
|
MP-14-003-004-003/27
(BAMURA)
|
1714003004NRG24200320240624013
|
20/03/2024
|
Nandilal Biaga
|
1714003004WL031399
|
Nandilal Biaga
|
00697
|
BKID0MG1244
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
NandilalBiaga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
73
|
SOHAGPUR
|
MP-14-003-012-001/50
(BIJOURI)
|
1714003012NRG24200320240624604
|
20/03/2024
|
bai baiga
|
1714003012WL031475
|
bai baiga
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
baibaiga
|
UNION BANK OF INDIA(508500)
|
|
74
|
SOHAGPUR
|
MP-14-003-015-001/34
(CHATWAI)
|
1714003015NRG24200320240624494
|
20/03/2024
|
chhotelal chaudhari
|
1714003015WL031451
|
chhotelal chaudhari
|
00697
|
BKID0MG1519
|
402
|
402
|
Processed
|
24/04/2024
|
|
473634805
|
|
chhotelalchaudhari
|
BANK OF BARODA(606985)
|
|
75
|
SOHAGPUR
|
MP-14-003-015-001/34
(CHATWAI)
|
1714003015NRG24200320240624495
|
20/03/2024
|
saroj bai charmkar
|
1714003015WL031451
|
saroj bai charmkar
|
00697
|
BKID0MG1519
|
402
|
402
|
Processed
|
24/04/2024
|
|
473634805
|
|
sarojbaicharmkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3898
|
3898
|
|
|
|
|
|
|
|
|
76
|
SOHAGPUR
|
MP-14-003-025-002/11
(DUDHI)
|
1714003025NRG24200320240624471
|
20/03/2024
|
maaru
|
1714003025WL031444
|
maaru
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
maaru
|
INDIAN BANK(607105)
|
|
77
|
SOHAGPUR
|
MP-14-003-025-002/15-C
(DUDHI)
|
1714003025NRG24200320240624459
|
20/03/2024
|
Sudama Baiga
|
1714003025WL031442
|
Sudama Baiga
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
SudamaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SOHAGPUR
|
MP-14-003-025-002/17
(DUDHI)
|
1714003025NRG24200320240624450
|
20/03/2024
|
guddu
|
1714003025WL031441
|
guddu
|
00697
|
BKID0MG1528
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473634805
|
|
guddu
|
INDIAN BANK(607105)
|
|
79
|
SOHAGPUR
|
MP-14-003-025-002/17
(DUDHI)
|
1714003025NRG24200320240624451
|
20/03/2024
|
wati
|
1714003025WL031441
|
wati
|
00697
|
BKID0MG1528
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473634805
|
|
wati
|
INDIAN BANK(607105)
|
|
80
|
SOHAGPUR
|
MP-14-003-025-002/19-B
(DUDHI)
|
1714003025NRG24200320240624452
|
20/03/2024
|
Kuarava Baiga
|
1714003025WL031441
|
Kuarava Baiga
|
00697
|
BKID0MG1528
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473634805
|
|
KuaravaBaiga
|
INDIAN BANK(607105)
|
|
81
|
SOHAGPUR
|
MP-14-003-025-002/5-B
(DUDHI)
|
1714003025NRG24200320240624444
|
20/03/2024
|
Faguna Baiga
|
1714003025WL031439
|
Faguna Baiga
|
00697
|
BKID0MG1528
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473634805
|
|
FagunaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SOHAGPUR
|
MP-14-003-025-002/5-B
(DUDHI)
|
1714003025NRG24200320240624443
|
20/03/2024
|
Munna Baiga
|
1714003025WL031439
|
Munna Baiga
|
00697
|
BKID0MG1528
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473634805
|
|
MunnaBaiga
|
INDIAN BANK(607105)
|
|
83
|
SOHAGPUR
|
MP-14-003-025-002/8-B
(DUDHI)
|
1714003025NRG24200320240624445
|
20/03/2024
|
Sirvatiya Baiga
|
1714003025WL031440
|
Sirvatiya Baiga
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634805
|
|
SirvatiyaBaiga
|
INDIAN BANK(607105)
|
|
84
|
SOHAGPUR
|
MP-14-003-025-002/9
(DUDHI)
|
1714003025NRG24200320240624481
|
20/03/2024
|
rammilan baiga
|
1714003025WL031446
|
rammilan baiga
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
rammilanbaiga
|
INDIAN BANK(607105)
|
|
85
|
SOHAGPUR
|
MP-14-003-025-002/9
(DUDHI)
|
1714003025NRG24200320240624482
|
20/03/2024
|
subhadri baiga
|
1714003025WL031446
|
subhadri baiga
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
subhadribaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SOHAGPUR
|
MP-14-003-034-001/170
(JODHPUR)
|
1714003034NRG24200320240623609
|
20/03/2024
|
bhyalal
|
1714003034WL031352
|
bhyalal
|
00697
|
BKID0MG1528
|
2860
|
2860
|
Processed
|
24/04/2024
|
|
473634805
|
|
bhyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SOHAGPUR
|
MP-14-003-034-001/171
(JODHPUR)
|
1714003034NRG24200320240623597
|
20/03/2024
|
maiki
|
1714003034WL031344
|
maiki
|
00697
|
BKID0MG1528
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473634805
|
|
maiki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SOHAGPUR
|
MP-14-003-034-001/171
(JODHPUR)
|
1714003034NRG24200320240623596
|
20/03/2024
|
panchu
|
1714003034WL031344
|
panchu
|
00697
|
BKID0MG1528
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473634805
|
|
panchu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SOHAGPUR
|
MP-14-003-034-001/240
(JODHPUR)
|
1714003034NRG24190320240623405
|
20/03/2024
|
sadhulal
|
1714003034WL031319
|
sadhulal
|
00697
|
BKID0MG1528
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473634805
|
|
sadhulal
|
BANK OF BARODA(606985)
|
|
90
|
SOHAGPUR
|
MP-14-003-034-001/268
(JODHPUR)
|
1714003034NRG24200320240623594
|
20/03/2024
|
ratiya
|
1714003034WL031342
|
ratiya
|
00697
|
BKID0MG1528
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473634805
|
|
ratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SOHAGPUR
|
MP-14-003-034-001/269
(JODHPUR)
|
1714003034NRG24200320240623605
|
20/03/2024
|
bodha
|
1714003034WL031350
|
bodha
|
00697
|
BKID0MG1528
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473634805
|
|
bodha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SOHAGPUR
|
MP-14-003-034-001/276
(JODHPUR)
|
1714003034NRG24200320240623602
|
20/03/2024
|
panchi
|
1714003034WL031348
|
panchi
|
00697
|
BKID0MG1528
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473634805
|
|
panchi
|
HDFC BANK LTD(607152)
|
|
93
|
SOHAGPUR
|
MP-14-003-034-001/332
(JODHPUR)
|
1714003034NRG24200320240623828
|
20/03/2024
|
hiralal
|
1714003034WL031354
|
hiralal
|
00697
|
BKID0MG1528
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473634805
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SOHAGPUR
|
MP-14-003-034-001/390
(JODHPUR)
|
1714003034NRG24200320240623595
|
20/03/2024
|
rajand
|
1714003034WL031343
|
rajand
|
00697
|
BKID0MG1528
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473634805
|
|
rajand
|
BANK OF BARODA(606985)
|
|
95
|
SOHAGPUR
|
MP-14-003-034-001/458
(JODHPUR)
|
1714003034NRG24200320240623833
|
20/03/2024
|
dauaa
|
1714003034WL031358
|
dauaa
|
00697
|
BKID0MG1528
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473634805
|
|
dauaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SOHAGPUR
|
MP-14-003-034-001/458
(JODHPUR)
|
1714003034NRG24200320240623834
|
20/03/2024
|
savtri
|
1714003034WL031358
|
savtri
|
00697
|
BKID0MG1528
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473634805
|
|
savtri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SOHAGPUR
|
MP-14-003-034-001/475
(JODHPUR)
|
1714003034NRG24200320240623598
|
20/03/2024
|
amoli
|
1714003034WL031345
|
amoli
|
00697
|
BKID0MG1528
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473634805
|
|
amoli
|
BANK OF BARODA(606985)
|
|
98
|
SOHAGPUR
|
MP-14-003-034-001/498
(JODHPUR)
|
1714003034NRG24200320240623601
|
20/03/2024
|
gomti
|
1714003034WL031347
|
gomti
|
00697
|
BKID0MG1528
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473634805
|
|
gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SOHAGPUR
|
MP-14-003-034-001/498
(JODHPUR)
|
1714003034NRG24200320240623830
|
20/03/2024
|
neblu
|
1714003034WL031356
|
neblu
|
00697
|
BKID0MG1528
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473634805
|
|
neblu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70967
|
70967
|
|
|
|
|
|
|
|
|
100
|
SOHAGPUR
|
MP-14-003-025-001/289
(DUDHI)
|
1714003025NRG24200320240624468
|
20/03/2024
|
anukha
|
1714003025WL031444
|
anukha
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
anukha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SOHAGPUR
|
MP-14-003-025-002/15
(DUDHI)
|
1714003025NRG24200320240624465
|
20/03/2024
|
ghashi
|
1714003025WL031443
|
ghashi
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
ghashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SOHAGPUR
|
MP-14-003-025-002/33-A
(DUDHI)
|
1714003025NRG24200320240624473
|
20/03/2024
|
jaebiya
|
1714003025WL031444
|
jaebiya
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
jaebiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SOHAGPUR
|
MP-14-003-025-002/33-A
(DUDHI)
|
1714003025NRG24200320240624472
|
20/03/2024
|
Jani Baiga
|
1714003025WL031444
|
Jani Baiga
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473634805
|
|
JaniBaiga
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-14-003-034-001/182
(JODHPUR)
|
1714003034NRG24190320240623404
|
20/03/2024
|
kulli
|
1714003034WL031319
|
kulli
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473634805
|
|
kulli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SOHAGPUR
|
MP-14-003-034-001/182
(JODHPUR)
|
1714003034NRG24190320240623403
|
20/03/2024
|
samro
|
1714003034WL031319
|
samro
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473634805
|
|
samro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SOHAGPUR
|
MP-14-003-034-001/269
(JODHPUR)
|
1714003034NRG24200320240623606
|
20/03/2024
|
baby
|
1714003034WL031350
|
baby
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473634805
|
|
baby
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SOHAGPUR
|
MP-14-003-034-001/286
(JODHPUR)
|
1714003034NRG24190320240623407
|
20/03/2024
|
ashok
|
1714003034WL031319
|
ashok
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473634805
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SOHAGPUR
|
MP-14-003-034-001/286
(JODHPUR)
|
1714003034NRG24190320240623408
|
20/03/2024
|
pappi
|
1714003034WL031319
|
pappi
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473634805
|
|
pappi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SOHAGPUR
|
MP-14-003-034-001/342
(JODHPUR)
|
1714003034NRG24190320240623409
|
20/03/2024
|
bulu
|
1714003034WL031319
|
bulu
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473634805
|
|
bulu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30856
|
30856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309548
|
309548
|
|
|
|
|
|
|
|