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-14-003-006-004/261 (BANDI KHURD)
|
1714003006NRG24280620230183595
|
28/06/2023
|
Shyam sharan gond
|
1714003006WL006735
|
Shyam sharan gond
|
00045
|
BARB0BARBOD
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702488591
|
|
Shyamsharangond
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-006-003/21-B (BANDI KHURD)
|
1714003006NRG24280620230183591
|
28/06/2023
|
shanti jaiswal
|
1714003006WL006735
|
shanti jaiswal
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702488591
|
|
shantijaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-004-003/147 (BAMURA)
|
1714003000NRG24280620230185846
|
28/06/2023
|
Rani Kol
|
1714003WL006809
|
Rani Kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488591
|
|
RaniKol
|
(000000)
|
4
|
SOHAGPUR
|
MP-14-003-004-003/17 (BAMURA)
|
1714003000NRG24280620230185847
|
28/06/2023
|
Ramlal Kol
|
1714003WL006809
|
Ramlal Kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488591
|
|
RamlalKol
|
(000000)
|
5
|
SOHAGPUR
|
MP-14-003-004-003/43 (BAMURA)
|
1714003000NRG24280620230185851
|
28/06/2023
|
Ramkumari Kol
|
1714003WL006809
|
Ramkumari Kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488591
|
|
RamkumariKol
|
(000000)
|
6
|
SOHAGPUR
|
MP-14-003-004-003/44-C (BAMURA)
|
1714003000NRG24280620230185852
|
28/06/2023
|
ramoo Kol
|
1714003WL006809
|
ramoo Kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702488591
|
|
ramooKol
|
(000000)
|
7
|
SOHAGPUR
|
MP-14-003-004-003/86 (BAMURA)
|
1714003000NRG24280620230185875
|
28/06/2023
|
Nohribai Kol
|
1714003WL006809
|
Nohribai Kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488591
|
|
NohribaiKol
|
(000000)
|
8
|
SOHAGPUR
|
MP-14-003-059-001/23-A (PADMANIYA KHURD)
|
1714003059NRG24280620230184415
|
28/06/2023
|
Sarojani Baiga
|
1714003059WL006762
|
Sarojani Baiga
|
00045
|
BARB0SOHAGP
|
200
|
200
|
Processed
|
05/07/2023
|
|
702488591
|
|
SarojaniBaiga
|
(000000)
|
9
|
SOHAGPUR
|
MP-14-003-076-002/304 (MADWA)
|
1714003076NRG24280620230183322
|
28/06/2023
|
SUNITA KOL
|
1714003076WL006723
|
SUNITA KOL
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488591
|
|
SUNITAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-006-004/321-A (BANDI KHURD)
|
1714003006NRG24280620230183597
|
28/06/2023
|
kamlesh yadav
|
1714003006WL006735
|
kamlesh yadav
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702488591
|
|
kamleshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
11
|
SOHAGPUR
|
MP-14-003-055-001/141 (NABALPUR)
|
1714003055NRG24280620230183611
|
28/06/2023
|
Munni
|
1714003055WL006736
|
Munni
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488591
|
|
Munni
|
(000000)
|
12
|
SOHAGPUR
|
MP-14-003-055-001/175 (NABALPUR)
|
1714003055NRG24280620230183626
|
28/06/2023
|
Nankhariya
|
1714003055WL006736
|
Nankhariya
|
00078
|
CNRB0001412
|
300
|
300
|
Processed
|
05/07/2023
|
|
702488591
|
|
Nankhariya
|
(000000)
|
13
|
SOHAGPUR
|
MP-14-003-055-001/177 (NABALPUR)
|
1714003055NRG24280620230183629
|
28/06/2023
|
Lalain
|
1714003055WL006736
|
Lalain
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488591
|
|
Lalain
|
(000000)
|
14
|
SOHAGPUR
|
MP-14-003-055-001/215 (NABALPUR)
|
1714003055NRG24280620230183635
|
28/06/2023
|
Tijiya
|
1714003055WL006736
|
Tijiya
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488591
|
|
Tijiya
|
(000000)
|
15
|
SOHAGPUR
|
MP-14-003-055-001/6 (NABALPUR)
|
1714003055NRG24280620230183667
|
28/06/2023
|
Duashiya
|
1714003055WL006736
|
Duashiya
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488591
|
|
Duashiya
|
(000000)
|
16
|
SOHAGPUR
|
MP-14-003-055-001/61 (NABALPUR)
|
1714003055NRG24280620230183669
|
28/06/2023
|
Choti
|
1714003055WL006736
|
Choti
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488591
|
|
Choti
|
(000000)
|
17
|
SOHAGPUR
|
MP-14-003-055-001/61 (NABALPUR)
|
1714003055NRG24280620230183668
|
28/06/2023
|
Ram Prashad
|
1714003055WL006736
|
Ram Prashad
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488591
|
|
RamPrashad
|
(000000)
|
18
|
SOHAGPUR
|
MP-14-003-055-001/65 (NABALPUR)
|
1714003055NRG24280620230183673
|
28/06/2023
|
Lullu
|
1714003055WL006736
|
Lullu
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488591
|
|
Lullu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
19
|
SOHAGPUR
|
MP-14-003-051-001/635-A (LALPUR)
|
1714003051NRG24280620230183394
|
28/06/2023
|
Anand Kumar kushwaha
|
1714003051WL006728
|
Anand Kumar kushwaha
|
00078
|
CNRB0004726
|
884
|
884
|
Processed
|
05/07/2023
|
|
702488591
|
|
AnandKumarkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-035-001/25 (JUGWARI)
|
1714003035NRG24270620230182137
|
28/06/2023
|
Bellu
|
1714003035WL006684
|
Bellu
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702488591
|
|
Bellu
|
(000000)
|
21
|
SOHAGPUR
|
MP-14-003-035-001/261-A (JUGWARI)
|
1714003035NRG24270620230182141
|
28/06/2023
|
Ramprasad
|
1714003035WL006684
|
Ramprasad
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702488591
|
|
Ramprasad
|
(000000)
|
22
|
SOHAGPUR
|
MP-14-003-035-001/29-A (JUGWARI)
|
1714003035NRG24270620230182152
|
28/06/2023
|
Keshi
|
1714003035WL006684
|
Keshi
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702488591
|
|
Keshi
|
(000000)
|
23
|
SOHAGPUR
|
MP-14-003-035-001/381 (JUGWARI)
|
1714003035NRG24270620230182159
|
28/06/2023
|
Agasiya
|
1714003035WL006684
|
Agasiya
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702488591
|
|
Agasiya
|
(000000)
|
24
|
SOHAGPUR
|
MP-14-003-035-001/44 (JUGWARI)
|
1714003035NRG24270620230182163
|
28/06/2023
|
Kallu
|
1714003035WL006684
|
Kallu
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702488591
|
|
Kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
25
|
SOHAGPUR
|
MP-14-003-032-001/225-A (JAMUI)
|
1714003032NRG24280620230183240
|
28/06/2023
|
Lallu
|
1714003032WL006718
|
Lallu
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702488591
|
|
Lallu
|
(000000)
|
26
|
SOHAGPUR
|
MP-14-003-035-001/275-C (JUGWARI)
|
1714003035NRG24270620230182266
|
28/06/2023
|
SHAMBHU BAIGA
|
1714003035WL006688
|
SHAMBHU BAIGA
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702488591
|
|
SHAMBHUBAIGA
|
(000000)
|
27
|
SOHAGPUR
|
MP-14-003-055-001/306-B (NABALPUR)
|
1714003055NRG24280620230183656
|
28/06/2023
|
Dhiraj
|
1714003055WL006736
|
Dhiraj
|
00176
|
IDIB000S635
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488591
|
|
Dhiraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3447
|
3447
|
|
|
|
|
|
|
|
28
|
SOHAGPUR
|
MP-14-003-004-001/213-B (BAMURA)
|
1714003000NRG24280620230185726
|
28/06/2023
|
BHOLE YADAV
|
1714003WL006807
|
BHOLE YADAV
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488591
|
|
BHOLEYADAV
|
(000000)
|
29
|
SOHAGPUR
|
MP-14-003-004-001/322 (BAMURA)
|
1714003000NRG24280620230185748
|
28/06/2023
|
DAYARAM YADAV
|
1714003WL006807
|
DAYARAM YADAV
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488591
|
|
DAYARAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
30
|
SOHAGPUR
|
MP-14-003-006-001/32251697-C (BANDI KHURD)
|
1714003006NRG24280620230183574
|
28/06/2023
|
pappu
|
1714003006WL006735
|
pappu
|
00415
|
SBIN0004617
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702488591
|
|
pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
31
|
SOHAGPUR
|
MP-14-003-059-001/23-A (PADMANIYA KHURD)
|
1714003059NRG24280620230184414
|
28/06/2023
|
Sanju Baiga
|
1714003059WL006762
|
Sanju Baiga
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702488591
|
|
SanjuBaiga
|
(000000)
|
32
|
SOHAGPUR
|
MP-14-003-072-001/483-B (SINGHPUR)
|
1714003072NRG24270620230182247
|
28/06/2023
|
urmila baiga
|
1714003072WL006687
|
urmila baiga
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702488591
|
|
urmilabaiga
|
(000000)
|
33
|
SOHAGPUR
|
MP-14-003-076-004/12 (MADWA)
|
1714003076NRG24270620230182740
|
28/06/2023
|
TUMAN
|
1714003076WL006704
|
TUMAN
|
00415
|
SBIN0006986
|
975
|
975
|
Processed
|
05/07/2023
|
|
702488591
|
|
TUMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3115
|
3115
|
|
|
|
|
|
|
|
34
|
SOHAGPUR
|
MP-14-003-004-003/55 (BAMURA)
|
1714003000NRG24280620230185858
|
28/06/2023
|
MUNNI MAHRA
|
1714003WL006809
|
MUNNI MAHRA
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
05/07/2023
|
|
702488591
|
|
MUNNIMAHRA
|
(000000)
|
35
|
SOHAGPUR
|
MP-14-003-006-001/21-C (BANDI KHURD)
|
1714003006NRG24280620230183569
|
28/06/2023
|
rama kol
|
1714003006WL006735
|
rama kol
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702488591
|
|
ramakol
|
(000000)
|
36
|
SOHAGPUR
|
MP-14-003-006-001/480 (BANDI KHURD)
|
1714003006NRG24280620230183577
|
28/06/2023
|
Munni baiga
|
1714003006WL006735
|
Munni baiga
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488591
|
|
Munnibaiga
|
(000000)
|
37
|
SOHAGPUR
|
MP-14-003-017-001/18-A (CHIRHATI)
|
1714003000NRG24280620230185916
|
28/06/2023
|
Sunti Baiga
|
1714003WL006812
|
Sunti Baiga
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702488591
|
|
SuntiBaiga
|
(000000)
|
38
|
SOHAGPUR
|
MP-14-003-051-001/330 (LALPUR)
|
1714003051NRG24280620230183387
|
28/06/2023
|
nanhu kol
|
1714003051WL006728
|
nanhu kol
|
00415
|
SBIN0007223
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702488591
|
|
nanhukol
|
(000000)
|
39
|
SOHAGPUR
|
MP-14-003-051-001/635-A (LALPUR)
|
1714003051NRG24280620230183393
|
28/06/2023
|
Ram prakash
|
1714003051WL006728
|
Ram prakash
|
00415
|
SBIN0007223
|
884
|
884
|
Processed
|
05/07/2023
|
|
702488591
|
|
Ramprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5849
|
5849
|
|
|
|
|
|
|
|
40
|
SOHAGPUR
|
MP-14-003-004-003/99-B (BAMURA)
|
1714003000NRG24280620230185842
|
28/06/2023
|
SHIVNARAYAN PANDEY
|
1714003WL006807
|
SHIVNARAYAN PANDEY
|
00415
|
SBIN0010533
|
800
|
800
|
Processed
|
05/07/2023
|
|
702488591
|
|
SHIVNARAYANPANDEY
|
(000000)
|
41
|
SOHAGPUR
|
MP-14-003-004-003/99-B (BAMURA)
|
1714003000NRG24280620230185841
|
28/06/2023
|
SURENDRA PRASAD PANDEY
|
1714003WL006807
|
SURENDRA PRASAD PANDEY
|
00415
|
SBIN0010533
|
800
|
800
|
Processed
|
05/07/2023
|
|
702488591
|
|
SURENDRAPRASADPANDEY
|
(000000)
|
42
|
SOHAGPUR
|
MP-14-003-076-003/117 (MADWA)
|
1714003076NRG24270620230182724
|
28/06/2023
|
SAVITRI PATEL
|
1714003076WL006704
|
SAVITRI PATEL
|
00415
|
SBIN0010533
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702488591
|
|
SAVITRIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
43
|
SOHAGPUR
|
MP-14-003-004-003/92 (BAMURA)
|
1714003000NRG24280620230185839
|
28/06/2023
|
ASHOK KUMAR YADAV
|
1714003WL006807
|
ASHOK KUMAR YADAV
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488591
|
|
ASHOKKUMARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
44
|
SOHAGPUR
|
MP-14-003-017-001/136 (CHIRHATI)
|
1714003000NRG24280620230185911
|
28/06/2023
|
Gangi Baiga
|
1714003WL006812
|
Gangi Baiga
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702488591
|
|
GangiBaiga
|
(000000)
|
45
|
SOHAGPUR
|
MP-14-003-017-001/15-C (CHIRHATI)
|
1714003000NRG24280620230185913
|
28/06/2023
|
Mukhdev baiga
|
1714003WL006812
|
Mukhdev baiga
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702488591
|
|
Mukhdevbaiga
|
(000000)
|
46
|
SOHAGPUR
|
MP-14-003-017-001/52 (CHIRHATI)
|
1714003000NRG24280620230185921
|
28/06/2023
|
Gulabiya Baiga
|
1714003WL006812
|
Gulabiya Baiga
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702488591
|
|
GulabiyaBaiga
|
(000000)
|
47
|
SOHAGPUR
|
MP-14-003-017-001/6 (CHIRHATI)
|
1714003000NRG24280620230185923
|
28/06/2023
|
Kuariya
|
1714003WL006812
|
Kuariya
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702488591
|
|
Kuariya
|
(000000)
|
48
|
SOHAGPUR
|
MP-14-003-017-001/68 (CHIRHATI)
|
1714003000NRG24280620230185927
|
28/06/2023
|
Gotti
|
1714003WL006812
|
Gotti
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702488591
|
|
Gotti
|
(000000)
|
49
|
SOHAGPUR
|
MP-14-003-017-001/68 (CHIRHATI)
|
1714003000NRG24280620230185926
|
28/06/2023
|
Jhurai
|
1714003WL006812
|
Jhurai
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702488591
|
|
Jhurai
|
(000000)
|
50
|
SOHAGPUR
|
MP-14-003-017-001/8-B (CHIRHATI)
|
1714003000NRG24280620230185931
|
28/06/2023
|
Amrit lal Baiga
|
1714003WL006812
|
Amrit lal Baiga
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702488591
|
|
AmritlalBaiga
|
(000000)
|
51
|
SOHAGPUR
|
MP-14-003-017-001/8-C (CHIRHATI)
|
1714003000NRG24280620230185933
|
28/06/2023
|
Kalvattu Baiga
|
1714003WL006812
|
Kalvattu Baiga
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702488591
|
|
KalvattuBaiga
|
(000000)
|
52
|
SOHAGPUR
|
MP-14-003-017-001/9 (CHIRHATI)
|
1714003000NRG24280620230185934
|
28/06/2023
|
Gudiya
|
1714003WL006812
|
Gudiya
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702488591
|
|
Gudiya
|
(000000)
|
53
|
SOHAGPUR
|
MP-14-003-017-001/9 (CHIRHATI)
|
1714003000NRG24280620230185935
|
28/06/2023
|
Sonu baiga
|
1714003WL006812
|
Sonu baiga
|
00697
|
BKID0MG1516
|
180
|
180
|
Processed
|
05/07/2023
|
|
702488591
|
|
Sonubaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
54
|
SOHAGPUR
|
MP-14-003-009-001/164 (BEMOOHRI)
|
1714003000NRG24280620230185892
|
28/06/2023
|
Kunwariya
|
1714003WL006811
|
Kunwariya
|
00697
|
BKID0MG1526
|
200
|
200
|
Processed
|
05/07/2023
|
|
702488591
|
|
Kunwariya
|
(000000)
|
55
|
SOHAGPUR
|
MP-14-003-009-001/164 (BEMOOHRI)
|
1714003000NRG24280620230185891
|
28/06/2023
|
Kunwariya
|
1714003WL006811
|
Kunwariya
|
00697
|
BKID0MG1526
|
400
|
400
|
Processed
|
05/07/2023
|
|
702488591
|
|
Kunwariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
56
|
SOHAGPUR
|
MP-14-003-017-001/18 (CHIRHATI)
|
1714003000NRG24280620230185915
|
28/06/2023
|
Raniya
|
1714003WL006812
|
Raniya
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702488591
|
|
Raniya
|
(000000)
|
57
|
SOHAGPUR
|
MP-14-003-017-001/48-B (CHIRHATI)
|
1714003000NRG24280620230185920
|
28/06/2023
|
Ramnath Dhimar
|
1714003WL006812
|
Ramnath Dhimar
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702488591
|
|
RamnathDhimar
|
(000000)
|
58
|
SOHAGPUR
|
MP-14-003-059-001/703-A (PADMANIYA KHURD)
|
1714003059NRG24280620230184432
|
28/06/2023
|
Sumvati baiga
|
1714003059WL006762
|
Sumvati baiga
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702488591
|
|
Sumvatibaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57145
|
57145
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SOHAGPUR
|
MP1714003_280623FTO_134698
|
Bank of Baroda
|
BARB0BARBOD
|
BARBODHAN
|
1080
|
2
|
SOHAGPUR
|
MP1714003_280623FTO_134698
|
Bank of Baroda
|
BARB0DHANPU
|
DHANPURI, DIST SHAHDOL
|
1080
|
3
|
SOHAGPUR
|
MP1714003_280623FTO_134698
|
Bank of Baroda
|
BARB0SOHAGP
|
SOHAGPUR BR,SHAHDOL, M.P.
|
7200
|
4
|
SOHAGPUR
|
MP1714003_280623FTO_134698
|
Bank of India
|
BKID0NAMRGB
|
NARMADA MALWA GB-INDORE BR
|
1080
|
5
|
SOHAGPUR
|
MP1714003_280623FTO_134698
|
Canara Bank
|
CNRB0001412
|
SHAHDOL
|
6600
|
6
|
SOHAGPUR
|
MP1714003_280623FTO_134698
|
Canara Bank
|
CNRB0004726
|
BURHAR
|
884
|
7
|
SOHAGPUR
|
MP1714003_280623FTO_134698
|
Central Bank Of India
|
CBIN0280787
|
SHAHDOL
|
5700
|
8
|
SOHAGPUR
|
MP1714003_280623FTO_134698
|
Indian Bank
|
IDIB000S635
|
SHAHDOL
|
3447
|
9
|
SOHAGPUR
|
MP1714003_280623FTO_134698
|
State Bank of India
|
SBIN0000481
|
SHAHDOL
|
2400
|
10
|
SOHAGPUR
|
MP1714003_280623FTO_134698
|
State Bank of India
|
SBIN0004617
|
DHANPURI
|
1080
|
11
|
SOHAGPUR
|
MP1714003_280623FTO_134698
|
State Bank of India
|
SBIN0006986
|
SINGHPUR V.B.
|
3115
|
12
|
SOHAGPUR
|
MP1714003_280623FTO_134698
|
State Bank of India
|
SBIN0007223
|
BURHAR
|
5849
|
13
|
SOHAGPUR
|
MP1714003_280623FTO_134698
|
State Bank of India
|
SBIN0010533
|
NEHRU SHATABDI HOSPITAL
|
2770
|
14
|
SOHAGPUR
|
MP1714003_280623FTO_134698
|
Madhya Pradesh Gramin Bank
|
BKID0MG1244
|
Singhpur Bada
|
1200
|
15
|
SOHAGPUR
|
MP1714003_280623FTO_134698
|
Madhya Pradesh Gramin Bank
|
BKID0MG1516
|
Rajendranagar-Sohagpur
|
9900
|
16
|
SOHAGPUR
|
MP1714003_280623FTO_134698
|
Madhya Pradesh Gramin Bank
|
BKID0MG1526
|
Bamhouri Bangwar
|
600
|
17
|
SOHAGPUR
|
MP1714003_280623FTO_134698
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
RAJENDRANAGAR
|
2160
|
18
|
SOHAGPUR
|
MP1714003_280623FTO_134698
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SHAHDOL
|
1000
|