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-14-003-065-001/17-B (PONGRI)
|
1714003065NRG24061020230320788
|
06/10/2023
|
raju
|
1714003065WL017000
|
raju
|
00045
|
BARB0SOHAGP
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
307435248
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-047-001/229-D (KHOLLHD)
|
1714003047NRG24051020230320733
|
06/10/2023
|
Heera Bati Patel
|
1714003047WL016992
|
Heera Bati Patel
|
00176
|
IDIB000S635
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
307435248
|
|
HeeraBatiPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
SOHAGPUR
|
MP-14-003-047-002/94-B (KHOLLHD)
|
1714003047NRG24051020230320736
|
06/10/2023
|
rajkishor
|
1714003047WL016992
|
rajkishor
|
00176
|
IDIB000S635
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
307435248
|
|
rajkishor
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-063-001/227 (PATASI)
|
1714003063NRG24061020230320981
|
06/10/2023
|
bachu
|
1714003063WL017016
|
bachu
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307435248
|
|
bachu
|
BANK OF INDIA(508505)
|
5
|
SOHAGPUR
|
MP-14-003-063-001/227 (PATASI)
|
1714003063NRG24061020230320982
|
06/10/2023
|
Buchihain
|
1714003063WL017016
|
Buchihain
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307435248
|
|
Buchihain
|
STATE BANK OF INDIA(508548)
|
6
|
SOHAGPUR
|
MP-14-003-063-001/279-B (PATASI)
|
1714003063NRG24061020230320983
|
06/10/2023
|
Sohan
|
1714003063WL017016
|
Sohan
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307435248
|
|
Sohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
7
|
SOHAGPUR
|
MP-14-003-063-001/50 (PATASI)
|
1714003063NRG24061020230320986
|
06/10/2023
|
Sanju baiga
|
1714003063WL017016
|
Sanju baiga
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307435248
|
|
Sanjubaiga
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
SOHAGPUR
|
MP-14-003-065-001/298 (PONGRI)
|
1714003065NRG24061020230320790
|
06/10/2023
|
RAMMA
|
1714003065WL017000
|
RAMMA
|
00415
|
SBIN0000481
|
172
|
172
|
Processed
|
10/11/2023
|
|
307435248
|
|
RAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-041-002/244 (KATHOOTIYA)
|
1714003041NRG24061020230320793
|
06/10/2023
|
AMRITLAL MAHARA
|
1714003041WL017001
|
AMRITLAL MAHARA
|
00415
|
SBIN0006986
|
852
|
852
|
Processed
|
10/11/2023
|
|
307435248
|
|
AMRITLALMAHARA
|
STATE BANK OF INDIA(508548)
|
10
|
SOHAGPUR
|
MP-14-003-041-002/244 (KATHOOTIYA)
|
1714003041NRG24061020230320794
|
06/10/2023
|
Subhita mahra
|
1714003041WL017001
|
Subhita mahra
|
00415
|
SBIN0006986
|
852
|
852
|
Processed
|
10/11/2023
|
|
307435248
|
|
Subhitamahra
|
STATE BANK OF INDIA(508548)
|
11
|
SOHAGPUR
|
MP-14-003-072-001/1281 (SINGHPUR)
|
1714003072NRG24051020230320722
|
06/10/2023
|
sanjay kumar pandey
|
1714003072WL016989
|
sanjay kumar pandey
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
10/11/2023
|
|
307435248
|
|
sanjaykumarpandey
|
STATE BANK OF INDIA(508548)
|
12
|
SOHAGPUR
|
MP-14-003-072-001/1327 (SINGHPUR)
|
1714003072NRG24051020230320729
|
06/10/2023
|
ABDUL SALAM
|
1714003072WL016990
|
ABDUL SALAM
|
00415
|
SBIN0006986
|
10
|
10
|
Processed
|
10/11/2023
|
|
307435248
|
|
ABDULSALAM
|
STATE BANK OF INDIA(508548)
|
13
|
SOHAGPUR
|
MP-14-003-072-001/137 (SINGHPUR)
|
1714003072NRG24051020230320724
|
06/10/2023
|
SANDEEP BAIGA
|
1714003072WL016989
|
SANDEEP BAIGA
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
10/11/2023
|
|
307435248
|
|
SANDEEPBAIGA
|
STATE BANK OF INDIA(508548)
|
14
|
SOHAGPUR
|
MP-14-003-072-001/14 (SINGHPUR)
|
1714003072NRG24051020230320725
|
06/10/2023
|
BHAIYALAL BAIGA
|
1714003072WL016989
|
BHAIYALAL BAIGA
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
10/11/2023
|
|
307435248
|
|
BHAIYALALBAIGA
|
STATE BANK OF INDIA(508548)
|
15
|
SOHAGPUR
|
MP-14-003-072-001/1424 (SINGHPUR)
|
1714003072NRG24051020230320726
|
06/10/2023
|
BENI PRSAD BAIGA
|
1714003072WL016989
|
BENI PRSAD BAIGA
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
10/11/2023
|
|
307435248
|
|
BENIPRSADBAIGA
|
STATE BANK OF INDIA(508548)
|
16
|
SOHAGPUR
|
MP-14-003-072-001/176-A (SINGHPUR)
|
1714003072NRG24051020230320720
|
06/10/2023
|
LEELA
|
1714003072WL016988
|
LEELA
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307435248
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
17
|
SOHAGPUR
|
MP-14-003-072-001/327 (SINGHPUR)
|
1714003072NRG24051020230320727
|
06/10/2023
|
KUARBA BAIGA
|
1714003072WL016989
|
KUARBA BAIGA
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
10/11/2023
|
|
307435248
|
|
KUARBABAIGA
|
STATE BANK OF INDIA(508548)
|
18
|
SOHAGPUR
|
MP-14-003-072-001/601 (SINGHPUR)
|
1714003072NRG24051020230320721
|
06/10/2023
|
bhengla baiga
|
1714003072WL016988
|
bhengla baiga
|
00415
|
SBIN0006986
|
3000
|
3000
|
Processed
|
09/11/2023
|
|
307435248
|
|
bhenglabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
SOHAGPUR
|
MP-14-003-072-001/601-A (SINGHPUR)
|
1714003072NRG24051020230320728
|
06/10/2023
|
santu baiga
|
1714003072WL016989
|
santu baiga
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
10/11/2023
|
|
307435248
|
|
santubaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8314
|
8314
|
|
|
|
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-003-001/134-A (ARAJHHULA)
|
1714003003NRG24051020230320738
|
06/10/2023
|
susheel
|
1714003003WL016993
|
susheel
|
00415
|
SBIN0010533
|
905
|
905
|
Processed
|
10/11/2023
|
|
307435248
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
21
|
SOHAGPUR
|
MP-14-003-003-001/135-A (ARAJHHULA)
|
1714003003NRG24061020230320942
|
06/10/2023
|
Nanshah
|
1714003003WL017010
|
Nanshah
|
00415
|
SBIN0010533
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307435248
|
|
Nanshah
|
STATE BANK OF INDIA(508548)
|
22
|
SOHAGPUR
|
MP-14-003-003-004/105 (ARAJHHULA)
|
1714003003NRG24051020230320739
|
06/10/2023
|
gyanwati
|
1714003003WL016993
|
gyanwati
|
00415
|
SBIN0010533
|
905
|
905
|
Processed
|
10/11/2023
|
|
307435248
|
|
gyanwati
|
STATE BANK OF INDIA(508548)
|
23
|
SOHAGPUR
|
MP-14-003-003-004/70 (ARAJHHULA)
|
1714003003NRG24051020230320747
|
06/10/2023
|
laliya
|
1714003003WL016993
|
laliya
|
00415
|
SBIN0010533
|
905
|
905
|
Processed
|
10/11/2023
|
|
307435248
|
|
laliya
|
STATE BANK OF INDIA(508548)
|
24
|
SOHAGPUR
|
MP-14-003-003-004/84-A (ARAJHHULA)
|
1714003003NRG24051020230320753
|
06/10/2023
|
Daulat
|
1714003003WL016993
|
Daulat
|
00415
|
SBIN0010533
|
905
|
905
|
Processed
|
10/11/2023
|
|
307435248
|
|
Daulat
|
STATE BANK OF INDIA(508548)
|
25
|
SOHAGPUR
|
MP-14-003-003-004/89 (ARAJHHULA)
|
1714003003NRG24051020230320756
|
06/10/2023
|
shivpal singh
|
1714003003WL016993
|
shivpal singh
|
00415
|
SBIN0010533
|
905
|
905
|
Processed
|
10/11/2023
|
|
307435248
|
|
shivpalsingh
|
STATE BANK OF INDIA(508548)
|
26
|
SOHAGPUR
|
MP-14-003-003-004/89-A (ARAJHHULA)
|
1714003003NRG24051020230320757
|
06/10/2023
|
Chhotelal
|
1714003003WL016993
|
Chhotelal
|
00415
|
SBIN0010533
|
905
|
905
|
Processed
|
10/11/2023
|
|
307435248
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
27
|
SOHAGPUR
|
MP-14-003-003-004/89-A (ARAJHHULA)
|
1714003003NRG24051020230320758
|
06/10/2023
|
Nanbai
|
1714003003WL016993
|
Nanbai
|
00415
|
SBIN0010533
|
905
|
905
|
Processed
|
10/11/2023
|
|
307435248
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
28
|
SOHAGPUR
|
MP-14-003-073-001/106 (SIROJA)
|
1714003073NRG24061020230320865
|
06/10/2023
|
jagdhi
|
1714003073WL017008
|
jagdhi
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
jagdhi
|
STATE BANK OF INDIA(508548)
|
29
|
SOHAGPUR
|
MP-14-003-073-001/107 (SIROJA)
|
1714003073NRG24061020230320866
|
06/10/2023
|
Smay lal
|
1714003073WL017008
|
Smay lal
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
Smaylal
|
STATE BANK OF INDIA(508548)
|
30
|
SOHAGPUR
|
MP-14-003-073-001/115 (SIROJA)
|
1714003073NRG24061020230320867
|
06/10/2023
|
Duna bai
|
1714003073WL017008
|
Duna bai
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
Dunabai
|
STATE BANK OF INDIA(508548)
|
31
|
SOHAGPUR
|
MP-14-003-073-001/121 (SIROJA)
|
1714003073NRG24061020230320868
|
06/10/2023
|
yetbriya
|
1714003073WL017008
|
yetbriya
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
yetbriya
|
STATE BANK OF INDIA(508548)
|
32
|
SOHAGPUR
|
MP-14-003-073-001/162 (SIROJA)
|
1714003073NRG24061020230320850
|
06/10/2023
|
Buddhi
|
1714003073WL017007
|
Buddhi
|
00415
|
SBIN0010533
|
840
|
840
|
Processed
|
10/11/2023
|
|
307435248
|
|
Buddhi
|
STATE BANK OF INDIA(508548)
|
33
|
SOHAGPUR
|
MP-14-003-073-001/162-B (SIROJA)
|
1714003073NRG24061020230320869
|
06/10/2023
|
Ramkalee Baiga
|
1714003073WL017008
|
Ramkalee Baiga
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
RamkaleeBaiga
|
STATE BANK OF INDIA(508548)
|
34
|
SOHAGPUR
|
MP-14-003-073-001/166-A (SIROJA)
|
1714003073NRG24061020230320870
|
06/10/2023
|
Shanku
|
1714003073WL017008
|
Shanku
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
Shanku
|
STATE BANK OF INDIA(508548)
|
35
|
SOHAGPUR
|
MP-14-003-073-001/17 (SIROJA)
|
1714003073NRG24061020230320851
|
06/10/2023
|
Shyamvati
|
1714003073WL017007
|
Shyamvati
|
00415
|
SBIN0010533
|
336
|
336
|
Processed
|
10/11/2023
|
|
307435248
|
|
Shyamvati
|
STATE BANK OF INDIA(508548)
|
36
|
SOHAGPUR
|
MP-14-003-073-001/188 (SIROJA)
|
1714003073NRG24061020230320871
|
06/10/2023
|
Phoolbai
|
1714003073WL017008
|
Phoolbai
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
37
|
SOHAGPUR
|
MP-14-003-073-001/192 (SIROJA)
|
1714003073NRG24061020230320852
|
06/10/2023
|
Gudiya bai
|
1714003073WL017007
|
Gudiya bai
|
00415
|
SBIN0010533
|
672
|
672
|
Processed
|
10/11/2023
|
|
307435248
|
|
Gudiyabai
|
STATE BANK OF INDIA(508548)
|
38
|
SOHAGPUR
|
MP-14-003-073-001/193 (SIROJA)
|
1714003073NRG24061020230320872
|
06/10/2023
|
Jaymntee
|
1714003073WL017008
|
Jaymntee
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
Jaymntee
|
STATE BANK OF INDIA(508548)
|
39
|
SOHAGPUR
|
MP-14-003-073-001/200 (SIROJA)
|
1714003073NRG24061020230320873
|
06/10/2023
|
Sunita
|
1714003073WL017008
|
Sunita
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
40
|
SOHAGPUR
|
MP-14-003-073-001/209 (SIROJA)
|
1714003073NRG24061020230320874
|
06/10/2023
|
Ishvrdeen
|
1714003073WL017008
|
Ishvrdeen
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
Ishvrdeen
|
STATE BANK OF INDIA(508548)
|
41
|
SOHAGPUR
|
MP-14-003-073-001/21-A (SIROJA)
|
1714003073NRG24061020230320875
|
06/10/2023
|
Nandani Kol
|
1714003073WL017008
|
Nandani Kol
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
NandaniKol
|
STATE BANK OF INDIA(508548)
|
42
|
SOHAGPUR
|
MP-14-003-073-001/29 (SIROJA)
|
1714003073NRG24061020230320876
|
06/10/2023
|
prmiya
|
1714003073WL017008
|
prmiya
|
00415
|
SBIN0010533
|
504
|
504
|
Processed
|
10/11/2023
|
|
307435248
|
|
prmiya
|
STATE BANK OF INDIA(508548)
|
43
|
SOHAGPUR
|
MP-14-003-073-001/31 (SIROJA)
|
1714003073NRG24061020230320853
|
06/10/2023
|
Sukhbariya baiga
|
1714003073WL017007
|
Sukhbariya baiga
|
00415
|
SBIN0010533
|
840
|
840
|
Processed
|
10/11/2023
|
|
307435248
|
|
Sukhbariyabaiga
|
STATE BANK OF INDIA(508548)
|
44
|
SOHAGPUR
|
MP-14-003-073-001/34 (SIROJA)
|
1714003073NRG24061020230320854
|
06/10/2023
|
Suneeta Bai Kol
|
1714003073WL017007
|
Suneeta Bai Kol
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
SuneetaBaiKol
|
STATE BANK OF INDIA(508548)
|
45
|
SOHAGPUR
|
MP-14-003-073-001/45 (SIROJA)
|
1714003073NRG24061020230320855
|
06/10/2023
|
Kamlesh Ko
|
1714003073WL017007
|
Kamlesh Ko
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
KamleshKo
|
STATE BANK OF INDIA(508548)
|
46
|
SOHAGPUR
|
MP-14-003-073-001/58 (SIROJA)
|
1714003073NRG24061020230320878
|
06/10/2023
|
Jhallu
|
1714003073WL017008
|
Jhallu
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
Jhallu
|
STATE BANK OF INDIA(508548)
|
47
|
SOHAGPUR
|
MP-14-003-073-001/658 (SIROJA)
|
1714003073NRG24061020230320879
|
06/10/2023
|
Ayodhya prajapati
|
1714003073WL017008
|
Ayodhya prajapati
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
Ayodhyaprajapati
|
STATE BANK OF INDIA(508548)
|
48
|
SOHAGPUR
|
MP-14-003-073-001/658 (SIROJA)
|
1714003073NRG24061020230320856
|
06/10/2023
|
Rinki prajapati
|
1714003073WL017007
|
Rinki prajapati
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
Rinkiprajapati
|
STATE BANK OF INDIA(508548)
|
49
|
SOHAGPUR
|
MP-14-003-073-001/659 (SIROJA)
|
1714003073NRG24061020230320881
|
06/10/2023
|
Menka prajapati
|
1714003073WL017008
|
Menka prajapati
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
Menkaprajapati
|
STATE BANK OF INDIA(508548)
|
50
|
SOHAGPUR
|
MP-14-003-073-001/659 (SIROJA)
|
1714003073NRG24061020230320880
|
06/10/2023
|
Shambhoo prajapati
|
1714003073WL017008
|
Shambhoo prajapati
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
Shambhooprajapati
|
STATE BANK OF INDIA(508548)
|
51
|
SOHAGPUR
|
MP-14-003-073-001/660 (SIROJA)
|
1714003073NRG24061020230320857
|
06/10/2023
|
Shushila Kol
|
1714003073WL017007
|
Shushila Kol
|
00415
|
SBIN0010533
|
840
|
840
|
Processed
|
10/11/2023
|
|
307435248
|
|
ShushilaKol
|
STATE BANK OF INDIA(508548)
|
52
|
SOHAGPUR
|
MP-14-003-073-001/664 (SIROJA)
|
1714003073NRG24061020230320882
|
06/10/2023
|
Bahadur kol
|
1714003073WL017008
|
Bahadur kol
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
Bahadurkol
|
STATE BANK OF INDIA(508548)
|
53
|
SOHAGPUR
|
MP-14-003-073-001/665 (SIROJA)
|
1714003073NRG24061020230320883
|
06/10/2023
|
Gulab Bati prajapati
|
1714003073WL017008
|
Gulab Bati prajapati
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
GulabBatiprajapati
|
STATE BANK OF INDIA(508548)
|
54
|
SOHAGPUR
|
MP-14-003-073-001/667 (SIROJA)
|
1714003073NRG24061020230320884
|
06/10/2023
|
Saroj sahu
|
1714003073WL017008
|
Saroj sahu
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
Sarojsahu
|
STATE BANK OF INDIA(508548)
|
55
|
SOHAGPUR
|
MP-14-003-073-001/680 (SIROJA)
|
1714003073NRG24061020230320885
|
06/10/2023
|
Mukesh sahu
|
1714003073WL017008
|
Mukesh sahu
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
Mukeshsahu
|
STATE BANK OF INDIA(508548)
|
56
|
SOHAGPUR
|
MP-14-003-073-001/680 (SIROJA)
|
1714003073NRG24061020230320886
|
06/10/2023
|
Suman sahu
|
1714003073WL017008
|
Suman sahu
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
Sumansahu
|
STATE BANK OF INDIA(508548)
|
57
|
SOHAGPUR
|
MP-14-003-073-001/683 (SIROJA)
|
1714003073NRG24061020230320887
|
06/10/2023
|
Munni Baiga
|
1714003073WL017008
|
Munni Baiga
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
MunniBaiga
|
STATE BANK OF INDIA(508548)
|
58
|
SOHAGPUR
|
MP-14-003-073-001/684 (SIROJA)
|
1714003073NRG24061020230320888
|
06/10/2023
|
Ranee sahu
|
1714003073WL017008
|
Ranee sahu
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
Raneesahu
|
STATE BANK OF INDIA(508548)
|
59
|
SOHAGPUR
|
MP-14-003-073-001/687 (SIROJA)
|
1714003073NRG24061020230320889
|
06/10/2023
|
Gudiya kol
|
1714003073WL017008
|
Gudiya kol
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
Gudiyakol
|
STATE BANK OF INDIA(508548)
|
60
|
SOHAGPUR
|
MP-14-003-073-001/693 (SIROJA)
|
1714003073NRG24061020230320858
|
06/10/2023
|
Lalli Bai Baiga
|
1714003073WL017007
|
Lalli Bai Baiga
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
LalliBaiBaiga
|
STATE BANK OF INDIA(508548)
|
61
|
SOHAGPUR
|
MP-14-003-073-001/696 (SIROJA)
|
1714003073NRG24061020230320890
|
06/10/2023
|
Parabati Prajapati
|
1714003073WL017008
|
Parabati Prajapati
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
ParabatiPrajapati
|
STATE BANK OF INDIA(508548)
|
62
|
SOHAGPUR
|
MP-14-003-073-001/697 (SIROJA)
|
1714003073NRG24061020230320891
|
06/10/2023
|
Rajesh Sahu
|
1714003073WL017008
|
Rajesh Sahu
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
RajeshSahu
|
STATE BANK OF INDIA(508548)
|
63
|
SOHAGPUR
|
MP-14-003-073-001/699 (SIROJA)
|
1714003073NRG24061020230320859
|
06/10/2023
|
Deepvati Sahu
|
1714003073WL017007
|
Deepvati Sahu
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
DeepvatiSahu
|
STATE BANK OF INDIA(508548)
|
64
|
SOHAGPUR
|
MP-14-003-073-001/7-A (SIROJA)
|
1714003073NRG24061020230320893
|
06/10/2023
|
Kamla Baiga
|
1714003073WL017008
|
Kamla Baiga
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
KamlaBaiga
|
STATE BANK OF INDIA(508548)
|
65
|
SOHAGPUR
|
MP-14-003-073-001/7-A (SIROJA)
|
1714003073NRG24061020230320892
|
06/10/2023
|
Lalla Baiga
|
1714003073WL017008
|
Lalla Baiga
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
LallaBaiga
|
STATE BANK OF INDIA(508548)
|
66
|
SOHAGPUR
|
MP-14-003-073-001/700 (SIROJA)
|
1714003073NRG24061020230320860
|
06/10/2023
|
Ravi Baiga
|
1714003073WL017007
|
Ravi Baiga
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
RaviBaiga
|
STATE BANK OF INDIA(508548)
|
67
|
SOHAGPUR
|
MP-14-003-073-001/704 (SIROJA)
|
1714003073NRG24061020230320861
|
06/10/2023
|
Jhuniya Bai Kol
|
1714003073WL017007
|
Jhuniya Bai Kol
|
00415
|
SBIN0010533
|
840
|
840
|
Processed
|
10/11/2023
|
|
307435248
|
|
JhuniyaBaiKol
|
STATE BANK OF INDIA(508548)
|
68
|
SOHAGPUR
|
MP-14-003-073-001/708 (SIROJA)
|
1714003073NRG24061020230320862
|
06/10/2023
|
Chandrbati Prajapati
|
1714003073WL017007
|
Chandrbati Prajapati
|
00415
|
SBIN0010533
|
840
|
840
|
Processed
|
10/11/2023
|
|
307435248
|
|
ChandrbatiPrajapati
|
STATE BANK OF INDIA(508548)
|
69
|
SOHAGPUR
|
MP-14-003-073-001/709 (SIROJA)
|
1714003073NRG24061020230320894
|
06/10/2023
|
Raniya Baiga
|
1714003073WL017008
|
Raniya Baiga
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
RaniyaBaiga
|
STATE BANK OF INDIA(508548)
|
70
|
SOHAGPUR
|
MP-14-003-073-001/711 (SIROJA)
|
1714003073NRG24061020230320895
|
06/10/2023
|
Pappi Prajapati
|
1714003073WL017008
|
Pappi Prajapati
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
307435248
|
|
PappiPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
71
|
SOHAGPUR
|
MP-14-003-073-001/717 (SIROJA)
|
1714003073NRG24061020230320896
|
06/10/2023
|
Mohan Lal Prajapati
|
1714003073WL017008
|
Mohan Lal Prajapati
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
MohanLalPrajapati
|
STATE BANK OF INDIA(508548)
|
72
|
SOHAGPUR
|
MP-14-003-073-001/717 (SIROJA)
|
1714003073NRG24061020230320897
|
06/10/2023
|
Suman Prajapati
|
1714003073WL017008
|
Suman Prajapati
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
SumanPrajapati
|
STATE BANK OF INDIA(508548)
|
73
|
SOHAGPUR
|
MP-14-003-073-001/724 (SIROJA)
|
1714003073NRG24061020230320863
|
06/10/2023
|
Sunita Kol
|
1714003073WL017007
|
Sunita Kol
|
00415
|
SBIN0010533
|
504
|
504
|
Processed
|
10/11/2023
|
|
307435248
|
|
SunitaKol
|
STATE BANK OF INDIA(508548)
|
74
|
SOHAGPUR
|
MP-14-003-073-001/742 (SIROJA)
|
1714003073NRG24061020230320864
|
06/10/2023
|
Chhoti Kol
|
1714003073WL017007
|
Chhoti Kol
|
00415
|
SBIN0010533
|
504
|
504
|
Processed
|
10/11/2023
|
|
307435248
|
|
ChhotiKol
|
STATE BANK OF INDIA(508548)
|
75
|
SOHAGPUR
|
MP-14-003-073-001/747 (SIROJA)
|
1714003073NRG24061020230320898
|
06/10/2023
|
Munni Bai Kol
|
1714003073WL017008
|
Munni Bai Kol
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
MunniBaiKol
|
STATE BANK OF INDIA(508548)
|
76
|
SOHAGPUR
|
MP-14-003-073-001/760 (SIROJA)
|
1714003073NRG24061020230320900
|
06/10/2023
|
Seela Prajapati
|
1714003073WL017008
|
Seela Prajapati
|
00415
|
SBIN0010533
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
307435248
|
|
SeelaPrajapati
|
STATE BANK OF INDIA(508548)
|
77
|
SOHAGPUR
|
MP-14-003-073-001/77 (SIROJA)
|
1714003073NRG24061020230320901
|
06/10/2023
|
Subita kol
|
1714003073WL017008
|
Subita kol
|
00415
|
SBIN0010533
|
336
|
336
|
Processed
|
10/11/2023
|
|
307435248
|
|
Subitakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53843
|
53843
|
|
|
|
|
|
|
|
78
|
SOHAGPUR
|
MP-14-003-038-001/368-C (KANCHANPUR)
|
1714003038NRG24061020230320786
|
06/10/2023
|
amlesh
|
1714003038WL016999
|
amlesh
|
00415
|
SBIN0030376
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
307435248
|
|
amlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
79
|
SOHAGPUR
|
MP-14-003-038-001/497-A (KANCHANPUR)
|
1714003038NRG24061020230320787
|
06/10/2023
|
sohan barman
|
1714003038WL016999
|
sohan barman
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
10/11/2023
|
|
307435248
|
|
sohanbarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
80
|
SOHAGPUR
|
MP-14-003-003-004/24-A (ARAJHHULA)
|
1714003003NRG24051020230320745
|
06/10/2023
|
parwati
|
1714003003WL016993
|
parwati
|
00688
|
FINO0001446
|
905
|
905
|
Processed
|
09/11/2023
|
|
307435248
|
|
parwati
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
SOHAGPUR
|
MP-14-003-003-004/88-A (ARAJHHULA)
|
1714003003NRG24051020230320755
|
06/10/2023
|
Semkali
|
1714003003WL016993
|
Semkali
|
00688
|
FINO0001446
|
905
|
905
|
Processed
|
09/11/2023
|
|
307435248
|
|
Semkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
82
|
SOHAGPUR
|
MP-14-003-047-001/309-D (KHOLLHD)
|
1714003047NRG24051020230320734
|
06/10/2023
|
Nandlal
|
1714003047WL016992
|
Nandlal
|
00697
|
BKID0MG1514
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
307435248
|
|
Nandlal
|
INDIAN BANK(607105)
|
83
|
SOHAGPUR
|
MP-14-003-047-001/42 (KHOLLHD)
|
1714003047NRG24051020230320735
|
06/10/2023
|
tijiya baiga
|
1714003047WL016992
|
tijiya baiga
|
00697
|
BKID0MG1514
|
666
|
666
|
Processed
|
10/11/2023
|
|
307435248
|
|
tijiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
84
|
SOHAGPUR
|
MP-14-003-003-001/80 (ARAJHHULA)
|
1714003003NRG24061020230320943
|
06/10/2023
|
urmila
|
1714003003WL017010
|
urmila
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
307435248
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
SOHAGPUR
|
MP-14-003-003-004/111 (ARAJHHULA)
|
1714003003NRG24051020230320740
|
06/10/2023
|
phoolmati
|
1714003003WL016993
|
phoolmati
|
00697
|
BKID0MG1516
|
905
|
905
|
Processed
|
09/11/2023
|
|
307435248
|
|
phoolmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
SOHAGPUR
|
MP-14-003-003-004/13 (ARAJHHULA)
|
1714003003NRG24051020230320743
|
06/10/2023
|
raniya
|
1714003003WL016993
|
raniya
|
00697
|
BKID0MG1516
|
905
|
905
|
Processed
|
09/11/2023
|
|
307435248
|
|
raniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
SOHAGPUR
|
MP-14-003-003-004/20 (ARAJHHULA)
|
1714003003NRG24051020230320744
|
06/10/2023
|
chaudhar
|
1714003003WL016993
|
chaudhar
|
00697
|
BKID0MG1516
|
905
|
905
|
Processed
|
09/11/2023
|
|
307435248
|
|
chaudhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
SOHAGPUR
|
MP-14-003-003-004/70 (ARAJHHULA)
|
1714003003NRG24051020230320746
|
06/10/2023
|
lalji
|
1714003003WL016993
|
lalji
|
00697
|
BKID0MG1516
|
905
|
905
|
Processed
|
09/11/2023
|
|
307435248
|
|
lalji
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
SOHAGPUR
|
MP-14-003-003-004/84 (ARAJHHULA)
|
1714003003NRG24051020230320751
|
06/10/2023
|
bisambhar
|
1714003003WL016993
|
bisambhar
|
00697
|
BKID0MG1516
|
905
|
905
|
Processed
|
09/11/2023
|
|
307435248
|
|
bisambhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
SOHAGPUR
|
MP-14-003-003-004/84 (ARAJHHULA)
|
1714003003NRG24051020230320752
|
06/10/2023
|
semwati
|
1714003003WL016993
|
semwati
|
00697
|
BKID0MG1516
|
905
|
905
|
Processed
|
09/11/2023
|
|
307435248
|
|
semwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
SOHAGPUR
|
MP-14-003-003-004/87 (ARAJHHULA)
|
1714003003NRG24051020230320754
|
06/10/2023
|
nanchhula
|
1714003003WL016993
|
nanchhula
|
00697
|
BKID0MG1516
|
905
|
905
|
Processed
|
09/11/2023
|
|
307435248
|
|
nanchhula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
SOHAGPUR
|
MP-14-003-073-001/757 (SIROJA)
|
1714003073NRG24061020230320899
|
06/10/2023
|
Sunil Jaiswal
|
1714003073WL017008
|
Sunil Jaiswal
|
00697
|
BKID0MG1516
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
307435248
|
|
SunilJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8483
|
8483
|
|
|
|
|
|
|
|
93
|
SOHAGPUR
|
MP-14-003-063-001/36 (PATASI)
|
1714003063NRG24061020230320984
|
06/10/2023
|
mahadeen yadaw
|
1714003063WL017016
|
mahadeen yadaw
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307435248
|
|
mahadeenyadaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
SOHAGPUR
|
MP-14-003-063-001/38 (PATASI)
|
1714003063NRG24061020230320985
|
06/10/2023
|
beeran
|
1714003063WL017016
|
beeran
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307435248
|
|
beeran
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
95
|
SOHAGPUR
|
MP-14-003-063-001/60 (PATASI)
|
1714003063NRG24061020230320987
|
06/10/2023
|
semiya baiga
|
1714003063WL017016
|
semiya baiga
|
00697
|
BKID0MG1519
|
600
|
600
|
Processed
|
09/11/2023
|
|
307435248
|
|
semiyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
96
|
SOHAGPUR
|
MP-14-003-002-001/47 (ANTAJHAR)
|
1714003002NRG24061020230320947
|
06/10/2023
|
narayan
|
1714003002WL017013
|
narayan
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307435248
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
SOHAGPUR
|
MP-14-003-072-001/1281 (SINGHPUR)
|
1714003072NRG24051020230320723
|
06/10/2023
|
sunita pandey
|
1714003072WL016989
|
sunita pandey
|
00697
|
BKID0MG1528
|
400
|
400
|
Processed
|
09/11/2023
|
|
307435248
|
|
sunitapandey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
98
|
SOHAGPUR
|
MP-14-003-065-001/58 (PONGRI)
|
1714003065NRG24061020230320791
|
06/10/2023
|
munni Bai
|
1714003065WL017000
|
munni Bai
|
00697
|
BKID0MG1531
|
1032
|
1032
|
Processed
|
09/11/2023
|
|
307435248
|
|
munniBai
|
BANK OF BARODA(606985)
|
99
|
SOHAGPUR
|
MP-14-003-065-001/81 (PONGRI)
|
1714003065NRG24061020230320792
|
06/10/2023
|
suneel
|
1714003065WL017000
|
suneel
|
00697
|
BKID0MG1531
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
307435248
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92468
|
92468
|
|
|
|
|
|
|
|