|
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-14-003-023-004/241
(DHANPURA)
|
1714003000NRG24220320240628383
|
22/03/2024
|
Vimala Baiga
|
1714003WL032042
|
Vimala Baiga
|
00045
|
BARB0DHANPU
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
VimalaBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-023-002/391
(DHANPURA)
|
1714003000NRG24220320240628377
|
22/03/2024
|
Raimun Baiga
|
1714003WL032042
|
Raimun Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
RaimunBaiga
|
STATE BANK OF INDIA(508548)
|
|
3
|
SOHAGPUR
|
MP-14-003-023-004/351
(DHANPURA)
|
1714003000NRG24220320240628385
|
22/03/2024
|
Roshni Baiga
|
1714003WL032042
|
Roshni Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
RoshniBaiga
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-025-001/256
(DUDHI)
|
1714003025NRG24220320240627281
|
22/03/2024
|
janki
|
1714003025WL031804
|
janki
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
janki
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-025-001/322
(DUDHI)
|
1714003025NRG24220320240627290
|
22/03/2024
|
Gomti Baiga
|
1714003025WL031809
|
Gomti Baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
GomtiBaiga
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-053-001/210-A
(MAIKI)
|
1714003053NRG24210320240627078
|
22/03/2024
|
Phoolchand baiga
|
1714003053WL031756
|
Phoolchand baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
Phoolchandbaiga
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14108
|
14108
|
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-025-001/256
(DUDHI)
|
1714003025NRG24220320240627282
|
22/03/2024
|
Santlal Baiga
|
1714003025WL031804
|
Santlal Baiga
|
00045
|
BARB0VJSDOL
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
SantlalBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-024-001/210-A
(DHURWAR)
|
1714003024NRG24220320240627373
|
22/03/2024
|
nanbhiya
|
1714003024WL031828
|
nanbhiya
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399762530
|
|
nanbhiya
|
CANARA BANK(508532)
|
|
9
|
SOHAGPUR
|
MP-14-003-024-001/210-A
(DHURWAR)
|
1714003024NRG24220320240627374
|
22/03/2024
|
urmila
|
1714003024WL031828
|
urmila
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399762530
|
|
urmila
|
CANARA BANK(508532)
|
|
10
|
SOHAGPUR
|
MP-14-003-024-001/272
(DHURWAR)
|
1714003024NRG24220320240627375
|
22/03/2024
|
ramlal
|
1714003024WL031828
|
ramlal
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399762530
|
|
ramlal
|
CANARA BANK(508532)
|
|
11
|
SOHAGPUR
|
MP-14-003-024-001/446
(DHURWAR)
|
1714003024NRG24220320240627376
|
22/03/2024
|
ramdhani
|
1714003024WL031828
|
ramdhani
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399762530
|
|
ramdhani
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-024-001/50
(DHURWAR)
|
1714003024NRG24220320240627378
|
22/03/2024
|
dadulla
|
1714003024WL031828
|
dadulla
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399762530
|
|
dadulla
|
CANARA BANK(508532)
|
|
13
|
SOHAGPUR
|
MP-14-003-024-001/56
(DHURWAR)
|
1714003024NRG24220320240627379
|
22/03/2024
|
muddi
|
1714003024WL031828
|
muddi
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399762530
|
|
muddi
|
CANARA BANK(508532)
|
|
14
|
SOHAGPUR
|
MP-14-003-024-001/83-A
(DHURWAR)
|
1714003024NRG24220320240627380
|
22/03/2024
|
dhyawati
|
1714003024WL031828
|
dhyawati
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399762530
|
|
dhyawati
|
CANARA BANK(508532)
|
|
15
|
SOHAGPUR
|
MP-14-003-024-001/83-A
(DHURWAR)
|
1714003024NRG24220320240627381
|
22/03/2024
|
laxman
|
1714003024WL031828
|
laxman
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399762530
|
|
laxman
|
CANARA BANK(508532)
|
|
16
|
SOHAGPUR
|
MP-14-003-031-001/156-A
(HARRI)
|
1714003031NRG24210320240626885
|
22/03/2024
|
Munnalal
|
1714003031WL031724
|
Munnalal
|
00078
|
CNRB0001412
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399762530
|
|
Munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SOHAGPUR
|
MP-14-003-031-001/156-A
(HARRI)
|
1714003031NRG24210320240626892
|
22/03/2024
|
Soniya
|
1714003031WL031724
|
Soniya
|
00078
|
CNRB0001412
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399762530
|
|
Soniya
|
CANARA BANK(508532)
|
|
18
|
SOHAGPUR
|
MP-14-003-031-001/174-A
(HARRI)
|
1714003031NRG24210320240626922
|
22/03/2024
|
KALLIBAI BAIGA
|
1714003031WL031726
|
KALLIBAI BAIGA
|
00078
|
CNRB0001412
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399762530
|
|
KALLIBAIBAIGA
|
CANARA BANK(508532)
|
|
19
|
SOHAGPUR
|
MP-14-003-031-001/174-A
(HARRI)
|
1714003031NRG24210320240626921
|
22/03/2024
|
RAJESH
|
1714003031WL031726
|
RAJESH
|
00078
|
CNRB0001412
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399762530
|
|
RAJESH
|
CANARA BANK(508532)
|
|
20
|
SOHAGPUR
|
MP-14-003-031-001/175
(HARRI)
|
1714003031NRG24210320240626923
|
22/03/2024
|
SARMAN
|
1714003031WL031726
|
SARMAN
|
00078
|
CNRB0001412
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399762530
|
|
SARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SOHAGPUR
|
MP-14-003-031-001/175
(HARRI)
|
1714003031NRG24210320240626924
|
22/03/2024
|
SUUDHAN
|
1714003031WL031726
|
SUUDHAN
|
00078
|
CNRB0001412
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399762530
|
|
SUUDHAN
|
CANARA BANK(508532)
|
|
22
|
SOHAGPUR
|
MP-14-003-031-001/224
(HARRI)
|
1714003031NRG24210320240626894
|
22/03/2024
|
LALU
|
1714003031WL031724
|
LALU
|
00078
|
CNRB0001412
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399762530
|
|
LALU
|
BANK OF INDIA(508505)
|
|
23
|
SOHAGPUR
|
MP-14-003-031-001/224
(HARRI)
|
1714003031NRG24210320240626896
|
22/03/2024
|
NANBAI
|
1714003031WL031724
|
NANBAI
|
00078
|
CNRB0001412
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399762530
|
|
NANBAI
|
CANARA BANK(508532)
|
|
24
|
SOHAGPUR
|
MP-14-003-031-001/28-A
(HARRI)
|
1714003031NRG24210320240626925
|
22/03/2024
|
Vishen Baiga
|
1714003031WL031726
|
Vishen Baiga
|
00078
|
CNRB0001412
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399762530
|
|
VishenBaiga
|
CANARA BANK(508532)
|
|
25
|
SOHAGPUR
|
MP-14-003-031-001/35-A
(HARRI)
|
1714003031NRG24210320240626926
|
22/03/2024
|
Premlal Baiga
|
1714003031WL031726
|
Premlal Baiga
|
00078
|
CNRB0001412
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399762530
|
|
PremlalBaiga
|
CANARA BANK(508532)
|
|
26
|
SOHAGPUR
|
MP-14-003-031-001/366
(HARRI)
|
1714003031NRG24210320240626897
|
22/03/2024
|
Devendra baiga
|
1714003031WL031724
|
Devendra baiga
|
00078
|
CNRB0001412
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399762530
|
|
Devendrabaiga
|
UCO BANK(607066)
|
|
27
|
SOHAGPUR
|
MP-14-003-031-001/366
(HARRI)
|
1714003031NRG24210320240626898
|
22/03/2024
|
geetabai
|
1714003031WL031724
|
geetabai
|
00078
|
CNRB0001412
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399762530
|
|
geetabai
|
CANARA BANK(508532)
|
|
28
|
SOHAGPUR
|
MP-14-003-031-001/395
(HARRI)
|
1714003031NRG24210320240626928
|
22/03/2024
|
MEENA
|
1714003031WL031726
|
MEENA
|
00078
|
CNRB0001412
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399762530
|
|
MEENA
|
CANARA BANK(508532)
|
|
29
|
SOHAGPUR
|
MP-14-003-031-001/395
(HARRI)
|
1714003031NRG24210320240626927
|
22/03/2024
|
PUNUA
|
1714003031WL031726
|
PUNUA
|
00078
|
CNRB0001412
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399762530
|
|
PUNUA
|
CANARA BANK(508532)
|
|
30
|
SOHAGPUR
|
MP-14-003-031-001/88
(HARRI)
|
1714003031NRG24210320240626899
|
22/03/2024
|
Bhaiya lal baiga
|
1714003031WL031724
|
Bhaiya lal baiga
|
00078
|
CNRB0001412
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399762530
|
|
Bhaiyalalbaiga
|
CANARA BANK(508532)
|
|
31
|
SOHAGPUR
|
MP-14-003-031-001/90
(HARRI)
|
1714003031NRG24210320240626901
|
22/03/2024
|
KUSUM
|
1714003031WL031724
|
KUSUM
|
00078
|
CNRB0001412
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399762530
|
|
KUSUM
|
CANARA BANK(508532)
|
|
32
|
SOHAGPUR
|
MP-14-003-031-001/90
(HARRI)
|
1714003031NRG24210320240626900
|
22/03/2024
|
LALLA
|
1714003031WL031724
|
LALLA
|
00078
|
CNRB0001412
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399762530
|
|
LALLA
|
CANARA BANK(508532)
|
|
33
|
SOHAGPUR
|
MP-14-003-031-001/91
(HARRI)
|
1714003031NRG24210320240626903
|
22/03/2024
|
Bailu baiga
|
1714003031WL031724
|
Bailu baiga
|
00078
|
CNRB0001412
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399762530
|
|
Bailubaiga
|
CANARA BANK(508532)
|
|
34
|
SOHAGPUR
|
MP-14-003-031-001/91
(HARRI)
|
1714003031NRG24210320240626902
|
22/03/2024
|
LALLU
|
1714003031WL031724
|
LALLU
|
00078
|
CNRB0001412
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399762530
|
|
LALLU
|
INDIAN BANK(607105)
|
|
35
|
SOHAGPUR
|
MP-14-003-031-002/65
(HARRI)
|
1714003031NRG24210320240626904
|
22/03/2024
|
MUNNA BAIGA
|
1714003031WL031724
|
MUNNA BAIGA
|
00078
|
CNRB0001412
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399762530
|
|
MUNNABAIGA
|
CANARA BANK(508532)
|
|
36
|
SOHAGPUR
|
MP-14-003-031-002/65
(HARRI)
|
1714003031NRG24210320240626905
|
22/03/2024
|
NANBAI
|
1714003031WL031724
|
NANBAI
|
00078
|
CNRB0001412
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399762530
|
|
NANBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85896
|
85896
|
|
|
|
|
|
|
|
|
37
|
SOHAGPUR
|
MP-14-003-005-001/160
(BANDHWABADA)
|
1714003005NRG24190320240623385
|
22/03/2024
|
balveer baiga
|
1714003005WL031313
|
balveer baiga
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399762530
|
|
balveerbaiga
|
INDIAN BANK(607105)
|
|
38
|
SOHAGPUR
|
MP-14-003-005-001/160
(BANDHWABADA)
|
1714003005NRG24190320240623386
|
22/03/2024
|
Virasiya Baiga
|
1714003005WL031313
|
Virasiya Baiga
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399762530
|
|
VirasiyaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SOHAGPUR
|
MP-14-003-005-001/161
(BANDHWABADA)
|
1714003005NRG24190320240623379
|
22/03/2024
|
pati bai
|
1714003005WL031311
|
pati bai
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399762530
|
|
patibai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SOHAGPUR
|
MP-14-003-005-001/162
(BANDHWABADA)
|
1714003005NRG24190320240623388
|
22/03/2024
|
aamaratiya
|
1714003005WL031314
|
aamaratiya
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399762530
|
|
aamaratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SOHAGPUR
|
MP-14-003-005-001/162
(BANDHWABADA)
|
1714003005NRG24190320240623387
|
22/03/2024
|
dalbeer
|
1714003005WL031314
|
dalbeer
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399762530
|
|
dalbeer
|
UCO BANK(607066)
|
|
42
|
SOHAGPUR
|
MP-14-003-005-001/165
(BANDHWABADA)
|
1714003005NRG24190320240623389
|
22/03/2024
|
dasari
|
1714003005WL031315
|
dasari
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399762530
|
|
dasari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SOHAGPUR
|
MP-14-003-005-001/172-A
(BANDHWABADA)
|
1714003005NRG24190320240623382
|
22/03/2024
|
Janmati Baiga
|
1714003005WL031312
|
Janmati Baiga
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399762530
|
|
JanmatiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SOHAGPUR
|
MP-14-003-005-001/172-A
(BANDHWABADA)
|
1714003005NRG24190320240623381
|
22/03/2024
|
sukhdash
|
1714003005WL031312
|
sukhdash
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399762530
|
|
sukhdash
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SOHAGPUR
|
MP-14-003-005-001/179
(BANDHWABADA)
|
1714003000NRG24220320240628366
|
22/03/2024
|
gudiya
|
1714003WL032040
|
gudiya
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399762530
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SOHAGPUR
|
MP-14-003-005-001/181
(BANDHWABADA)
|
1714003005NRG24190320240623383
|
22/03/2024
|
Dunnu
|
1714003005WL031312
|
Dunnu
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399762530
|
|
Dunnu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SOHAGPUR
|
MP-14-003-005-001/181
(BANDHWABADA)
|
1714003005NRG24190320240623384
|
22/03/2024
|
ratani
|
1714003005WL031312
|
ratani
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399762530
|
|
ratani
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SOHAGPUR
|
MP-14-003-024-001/446-A
(DHURWAR)
|
1714003024NRG24220320240627377
|
22/03/2024
|
SURAJIYA
|
1714003024WL031828
|
SURAJIYA
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399762530
|
|
SURAJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
49
|
SOHAGPUR
|
MP-14-003-026-001/316
(GOPALPUR)
|
1714003026NRG24220320240627129
|
22/03/2024
|
shiv kumar baiga
|
1714003026WL031772
|
shiv kumar baiga
|
00089
|
CBIN0284183
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399762530
|
|
shivkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
50
|
SOHAGPUR
|
MP-14-003-025-001/101-A
(DUDHI)
|
1714003025NRG24210320240625175
|
22/03/2024
|
Ganesh Kumar Baiga
|
1714003025WL031591
|
Ganesh Kumar Baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
GaneshKumarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SOHAGPUR
|
MP-14-003-025-001/101-A
(DUDHI)
|
1714003025NRG24210320240625176
|
22/03/2024
|
Parvati Baiga
|
1714003025WL031591
|
Parvati Baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
ParvatiBaiga
|
INDIAN BANK(607105)
|
|
52
|
SOHAGPUR
|
MP-14-003-025-001/126
(DUDHI)
|
1714003025NRG24220320240627275
|
22/03/2024
|
kariya
|
1714003025WL031801
|
kariya
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
kariya
|
INDIAN BANK(607105)
|
|
53
|
SOHAGPUR
|
MP-14-003-025-001/126
(DUDHI)
|
1714003025NRG24220320240627276
|
22/03/2024
|
maiki
|
1714003025WL031801
|
maiki
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
maiki
|
INDIAN BANK(607105)
|
|
54
|
SOHAGPUR
|
MP-14-003-025-001/141
(DUDHI)
|
1714003025NRG24220320240627279
|
22/03/2024
|
kunta baiga
|
1714003025WL031802
|
kunta baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
kuntabaiga
|
INDIAN BANK(607105)
|
|
55
|
SOHAGPUR
|
MP-14-003-025-001/262
(DUDHI)
|
1714003025NRG24220320240627280
|
22/03/2024
|
buliya
|
1714003025WL031803
|
buliya
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
buliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
56
|
SOHAGPUR
|
MP-14-003-026-001/317-A
(GOPALPUR)
|
1714003026NRG24220320240627128
|
22/03/2024
|
PREMLAL BAIGA
|
1714003026WL031771
|
PREMLAL BAIGA
|
00354
|
PUNB0660100
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399762530
|
|
PREMLALBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
57
|
SOHAGPUR
|
MP-14-003-053-001/113
(MAIKI)
|
1714003053NRG24210320240627081
|
22/03/2024
|
lal
|
1714003053WL031758
|
lal
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
lal
|
STATE BANK OF INDIA(508548)
|
|
58
|
SOHAGPUR
|
MP-14-003-053-001/151-A
(MAIKI)
|
1714003053NRG24210320240627084
|
22/03/2024
|
chanda bai
|
1714003053WL031758
|
chanda bai
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
SOHAGPUR
|
MP-14-003-053-001/151-A
(MAIKI)
|
1714003053NRG24210320240627083
|
22/03/2024
|
mukesh kumar baiga
|
1714003053WL031758
|
mukesh kumar baiga
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
mukeshkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOHAGPUR
|
MP-14-003-053-001/152-C
(MAIKI)
|
1714003053NRG24210320240627085
|
22/03/2024
|
chhangu baiga
|
1714003053WL031758
|
chhangu baiga
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
chhangubaiga
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-14-003-053-001/152-C
(MAIKI)
|
1714003053NRG24210320240627086
|
22/03/2024
|
lalita baiga
|
1714003053WL031758
|
lalita baiga
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
lalitabaiga
|
STATE BANK OF INDIA(508548)
|
|
62
|
SOHAGPUR
|
MP-14-003-053-001/210-A
(MAIKI)
|
1714003053NRG24210320240627079
|
22/03/2024
|
Roovi bai
|
1714003053WL031756
|
Roovi bai
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
Roovibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
SOHAGPUR
|
MP-14-003-053-001/211-A
(MAIKI)
|
1714003053NRG24210320240627093
|
22/03/2024
|
Chaubi Bai
|
1714003053WL031761
|
Chaubi Bai
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
ChaubiBai
|
STATE BANK OF INDIA(508548)
|
|
64
|
SOHAGPUR
|
MP-14-003-053-001/211-A
(MAIKI)
|
1714003053NRG24210320240627092
|
22/03/2024
|
Govind Baiga
|
1714003053WL031761
|
Govind Baiga
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
GovindBaiga
|
STATE BANK OF INDIA(508548)
|
|
65
|
SOHAGPUR
|
MP-14-003-053-001/213-A
(MAIKI)
|
1714003053NRG24210320240627087
|
22/03/2024
|
JEEVAN BAIGA
|
1714003053WL031758
|
JEEVAN BAIGA
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
JEEVANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-053-001/213-A
(MAIKI)
|
1714003053NRG24210320240627088
|
22/03/2024
|
LALLI BAI
|
1714003053WL031758
|
LALLI BAI
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-053-001/248
(MAIKI)
|
1714003053NRG24210320240627096
|
22/03/2024
|
buliya
|
1714003053WL031763
|
buliya
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
buliya
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-053-001/251-B
(MAIKI)
|
1714003053NRG24210320240627094
|
22/03/2024
|
meena baiga
|
1714003053WL031762
|
meena baiga
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
meenabaiga
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOHAGPUR
|
MP-14-003-053-001/322
(MAIKI)
|
1714003053NRG24210320240627089
|
22/03/2024
|
CHHALKU
|
1714003053WL031759
|
CHHALKU
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
CHHALKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
70
|
SOHAGPUR
|
MP-14-003-025-001/237
(DUDHI)
|
1714003025NRG24210320240625179
|
22/03/2024
|
Guddi
|
1714003025WL031591
|
Guddi
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SOHAGPUR
|
MP-14-003-072-001/1425
(SINGHPUR)
|
1714003072NRG24220320240627466
|
22/03/2024
|
Hetram Baiga
|
1714003072WL031849
|
Hetram Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
HetramBaiga
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-14-003-072-001/176-A
(SINGHPUR)
|
1714003072NRG24220320240627471
|
22/03/2024
|
LEELA
|
1714003072WL031850
|
LEELA
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SOHAGPUR
|
MP-14-003-072-001/239
(SINGHPUR)
|
1714003072NRG24220320240627443
|
22/03/2024
|
bhegla
|
1714003072WL031845
|
bhegla
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
bhegla
|
STATE BANK OF INDIA(508548)
|
|
74
|
SOHAGPUR
|
MP-14-003-072-001/321-C
(SINGHPUR)
|
1714003072NRG24220320240627486
|
22/03/2024
|
LALMAN
|
1714003072WL031857
|
LALMAN
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOHAGPUR
|
MP-14-003-072-001/327
(SINGHPUR)
|
1714003072NRG24220320240627469
|
22/03/2024
|
KUARBA BAIGA
|
1714003072WL031849
|
KUARBA BAIGA
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
KUARBABAIGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-14-003-072-001/484-B
(SINGHPUR)
|
1714003072NRG24220320240627444
|
22/03/2024
|
meena
|
1714003072WL031845
|
meena
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
77
|
SOHAGPUR
|
MP-14-003-072-001/50
(SINGHPUR)
|
1714003072NRG24220320240627451
|
22/03/2024
|
kamlesh
|
1714003072WL031847
|
kamlesh
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
78
|
SOHAGPUR
|
MP-14-003-023-002/180
(DHANPURA)
|
1714003000NRG24220320240628376
|
22/03/2024
|
Radha Baiga
|
1714003WL032042
|
Radha Baiga
|
00415
|
SBIN0007223
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
RadhaBaiga
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOHAGPUR
|
MP-14-003-023-004/351
(DHANPURA)
|
1714003000NRG24220320240628384
|
22/03/2024
|
Sunil Kumar Baiga
|
1714003WL032042
|
Sunil Kumar Baiga
|
00415
|
SBIN0007223
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
SunilKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
80
|
SOHAGPUR
|
MP-14-003-023-002/180
(DHANPURA)
|
1714003000NRG24220320240628374
|
22/03/2024
|
samti
|
1714003WL032042
|
samti
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
samti
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-14-003-023-002/83
(DHANPURA)
|
1714003000NRG24220320240628379
|
22/03/2024
|
Kuwariya
|
1714003WL032042
|
Kuwariya
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
Kuwariya
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOHAGPUR
|
MP-14-003-023-002/83
(DHANPURA)
|
1714003000NRG24220320240628378
|
22/03/2024
|
panchu baiga
|
1714003WL032042
|
panchu baiga
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
panchubaiga
|
STATE BANK OF INDIA(508548)
|
|
83
|
SOHAGPUR
|
MP-14-003-023-004/1
(DHANPURA)
|
1714003000NRG24220320240628381
|
22/03/2024
|
kathuri baiga
|
1714003WL032042
|
kathuri baiga
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
kathuribaiga
|
STATE BANK OF INDIA(508548)
|
|
84
|
SOHAGPUR
|
MP-14-003-023-004/1
(DHANPURA)
|
1714003000NRG24220320240628382
|
22/03/2024
|
Premiya Baiga
|
1714003WL032042
|
Premiya Baiga
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
PremiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-14-003-023-004/121
(DHANPURA)
|
1714003000NRG24220320240628367
|
22/03/2024
|
nandlal baiga
|
1714003WL032041
|
nandlal baiga
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
nandlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-14-003-023-004/145
(DHANPURA)
|
1714003000NRG24220320240628371
|
22/03/2024
|
jhagaratiya baiga
|
1714003WL032041
|
jhagaratiya baiga
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
jhagaratiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-023-004/145
(DHANPURA)
|
1714003000NRG24220320240628370
|
22/03/2024
|
sukhlal baiga
|
1714003WL032041
|
sukhlal baiga
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
sukhlalbaiga
|
UCO BANK(607066)
|
|
88
|
SOHAGPUR
|
MP-14-003-023-004/15
(DHANPURA)
|
1714003000NRG24220320240628373
|
22/03/2024
|
premvati baiga
|
1714003WL032041
|
premvati baiga
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
premvatibaiga
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-023-004/15
(DHANPURA)
|
1714003000NRG24220320240628372
|
22/03/2024
|
subelal baiga
|
1714003WL032041
|
subelal baiga
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
subelalbaiga
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-14-003-023-004/57
(DHANPURA)
|
1714003000NRG24220320240628387
|
22/03/2024
|
anarkali baiga
|
1714003WL032042
|
anarkali baiga
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
anarkalibaiga
|
HDFC BANK LTD(607152)
|
|
91
|
SOHAGPUR
|
MP-14-003-023-004/57
(DHANPURA)
|
1714003000NRG24220320240628386
|
22/03/2024
|
bihari baiga
|
1714003WL032042
|
bihari baiga
|
00415
|
SBIN0030376
|
2640
|
2640
|
Rejected
|
19/04/2024
|
|
399762530
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
92
|
SOHAGPUR
|
MP-14-003-023-002/180
(DHANPURA)
|
1714003000NRG24220320240628375
|
22/03/2024
|
MUKESH BAIGA
|
1714003WL032042
|
MUKESH BAIGA
|
00462
|
UCBA0003078
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
MUKESHBAIGA
|
UCO BANK(607066)
|
|
93
|
SOHAGPUR
|
MP-14-003-023-002/83
(DHANPURA)
|
1714003000NRG24220320240628380
|
22/03/2024
|
Tersu Baiga
|
1714003WL032042
|
Tersu Baiga
|
00462
|
UCBA0003078
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
TersuBaiga
|
UCO BANK(607066)
|
|
94
|
SOHAGPUR
|
MP-14-003-023-004/121
(DHANPURA)
|
1714003000NRG24220320240628368
|
22/03/2024
|
Narsi Baiga
|
1714003WL032041
|
Narsi Baiga
|
00462
|
UCBA0003078
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
NarsiBaiga
|
HDFC BANK LTD(607152)
|
|
95
|
SOHAGPUR
|
MP-14-003-023-004/123
(DHANPURA)
|
1714003000NRG24220320240628369
|
22/03/2024
|
sulki
|
1714003WL032041
|
sulki
|
00462
|
UCBA0003078
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
sulki
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
96
|
SOHAGPUR
|
MP-14-003-072-001/1436
(SINGHPUR)
|
1714003072NRG24220320240627467
|
22/03/2024
|
Sonu Baiga
|
1714003072WL031849
|
Sonu Baiga
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
SonuBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
97
|
SOHAGPUR
|
MP-14-003-005-001/167-A
(BANDHWABADA)
|
1714003005NRG24190320240623380
|
22/03/2024
|
premvati
|
1714003005WL031312
|
premvati
|
00697
|
BKID0MG1528
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399762530
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SOHAGPUR
|
MP-14-003-025-001/143
(DUDHI)
|
1714003025NRG24210320240625173
|
22/03/2024
|
golaiya
|
1714003025WL031590
|
golaiya
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
golaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SOHAGPUR
|
MP-14-003-025-001/16
(DUDHI)
|
1714003025NRG24210320240625177
|
22/03/2024
|
dasaiya
|
1714003025WL031591
|
dasaiya
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
dasaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SOHAGPUR
|
MP-14-003-025-001/175
(DUDHI)
|
1714003025NRG24220320240627287
|
22/03/2024
|
bhanu baiga
|
1714003025WL031808
|
bhanu baiga
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
bhanubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SOHAGPUR
|
MP-14-003-025-001/175
(DUDHI)
|
1714003025NRG24220320240627288
|
22/03/2024
|
gulabiya baiga
|
1714003025WL031808
|
gulabiya baiga
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
gulabiyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SOHAGPUR
|
MP-14-003-025-001/226
(DUDHI)
|
1714003025NRG24220320240627284
|
22/03/2024
|
bhinsha
|
1714003025WL031806
|
bhinsha
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
bhinsha
|
BANK OF BARODA(606985)
|
|
103
|
SOHAGPUR
|
MP-14-003-025-001/237
(DUDHI)
|
1714003025NRG24210320240625178
|
22/03/2024
|
ramprasad
|
1714003025WL031591
|
ramprasad
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SOHAGPUR
|
MP-14-003-025-001/24
(DUDHI)
|
1714003025NRG24210320240625180
|
22/03/2024
|
gore
|
1714003025WL031591
|
gore
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
gore
|
INDIAN BANK(607105)
|
|
105
|
SOHAGPUR
|
MP-14-003-025-001/24
(DUDHI)
|
1714003025NRG24210320240625181
|
22/03/2024
|
moliya
|
1714003025WL031591
|
moliya
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
moliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SOHAGPUR
|
MP-14-003-025-001/247
(DUDHI)
|
1714003025NRG24210320240625182
|
22/03/2024
|
samayal
|
1714003025WL031592
|
samayal
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
samayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SOHAGPUR
|
MP-14-003-025-001/322
(DUDHI)
|
1714003025NRG24220320240627289
|
22/03/2024
|
shivnath baiga
|
1714003025WL031809
|
shivnath baiga
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
shivnathbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SOHAGPUR
|
MP-14-003-025-001/65
(DUDHI)
|
1714003025NRG24220320240627286
|
22/03/2024
|
premvati
|
1714003025WL031807
|
premvati
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SOHAGPUR
|
MP-14-003-025-001/75-A
(DUDHI)
|
1714003025NRG24220320240627291
|
22/03/2024
|
rajaram
|
1714003025WL031810
|
rajaram
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
rajaram
|
INDIAN BANK(607105)
|
|
110
|
SOHAGPUR
|
MP-14-003-025-001/75-A
(DUDHI)
|
1714003025NRG24220320240627292
|
22/03/2024
|
sunita
|
1714003025WL031810
|
sunita
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
sunita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
111
|
SOHAGPUR
|
MP-14-003-053-001/113
(MAIKI)
|
1714003053NRG24210320240627082
|
22/03/2024
|
kareniya
|
1714003053WL031758
|
kareniya
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
kareniya
|
STATE BANK OF INDIA(508548)
|
|
112
|
SOHAGPUR
|
MP-14-003-053-001/248
(MAIKI)
|
1714003053NRG24210320240627095
|
22/03/2024
|
ramcharan
|
1714003053WL031763
|
ramcharan
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
113
|
SOHAGPUR
|
MP-14-003-053-001/317
(MAIKI)
|
1714003053NRG24210320240627090
|
22/03/2024
|
chhote
|
1714003053WL031760
|
chhote
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
chhote
|
STATE BANK OF INDIA(508548)
|
|
114
|
SOHAGPUR
|
MP-14-003-053-001/317
(MAIKI)
|
1714003053NRG24210320240627091
|
22/03/2024
|
savitri
|
1714003053WL031760
|
savitri
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399762530
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
115
|
SOHAGPUR
|
MP-14-003-025-001/143
(DUDHI)
|
1714003025NRG24210320240625174
|
22/03/2024
|
domani
|
1714003025WL031590
|
domani
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
domani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SOHAGPUR
|
MP-14-003-025-001/226
(DUDHI)
|
1714003025NRG24220320240627285
|
22/03/2024
|
samriya baiga
|
1714003025WL031806
|
samriya baiga
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
samriyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SOHAGPUR
|
MP-14-003-025-001/236
(DUDHI)
|
1714003025NRG24220320240627283
|
22/03/2024
|
bhgvandin
|
1714003025WL031805
|
bhgvandin
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
bhgvandin
|
BANK OF BARODA(606985)
|
|
118
|
SOHAGPUR
|
MP-14-003-025-001/282
(DUDHI)
|
1714003025NRG24220320240627278
|
22/03/2024
|
chmaniya
|
1714003025WL031801
|
chmaniya
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
chmaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SOHAGPUR
|
MP-14-003-025-001/282
(DUDHI)
|
1714003025NRG24220320240627277
|
22/03/2024
|
shivprsad
|
1714003025WL031801
|
shivprsad
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
shivprsad
|
BANK OF BARODA(606985)
|
|
120
|
SOHAGPUR
|
MP-14-003-025-001/285
(DUDHI)
|
1714003025NRG24210320240625183
|
22/03/2024
|
meera
|
1714003025WL031592
|
meera
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399762530
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342610
|
342610
|
|
|
|
|
|
|
|