|
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-14-003-004-001/146
(BAMURA)
|
1714003004NRG24250120240526098
|
26/01/2024
|
sukhvar bai
|
1714003004WL025271
|
sukhvar bai
|
00045
|
BARB0SOHAGP
|
630
|
630
|
Processed
|
26/03/2024
|
|
005794783
|
|
sukhvarbai
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-004-001/23
(BAMURA)
|
1714003004NRG24250120240526108
|
26/01/2024
|
Somti Kol
|
1714003004WL025271
|
Somti Kol
|
00045
|
BARB0SOHAGP
|
420
|
420
|
Processed
|
26/03/2024
|
|
005794783
|
|
SomtiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SOHAGPUR
|
MP-14-003-004-001/237-A
(BAMURA)
|
1714003004NRG24250120240526109
|
26/01/2024
|
Gorelal Yadav
|
1714003004WL025271
|
Gorelal Yadav
|
00045
|
BARB0SOHAGP
|
630
|
630
|
Processed
|
26/03/2024
|
|
005794783
|
|
GorelalYadav
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-004-001/239-A
(BAMURA)
|
1714003004NRG24250120240526110
|
26/01/2024
|
Rajkumari Kol
|
1714003004WL025271
|
Rajkumari Kol
|
00045
|
BARB0SOHAGP
|
420
|
420
|
Processed
|
26/03/2024
|
|
005794783
|
|
RajkumariKol
|
IDFC BANK LIMITED(608117)
|
|
5
|
SOHAGPUR
|
MP-14-003-004-001/25
(BAMURA)
|
1714003004NRG24250120240526111
|
26/01/2024
|
Ramvati kol
|
1714003004WL025271
|
Ramvati kol
|
00045
|
BARB0SOHAGP
|
630
|
630
|
Processed
|
26/03/2024
|
|
005794783
|
|
Ramvatikol
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-004-001/317-A
(BAMURA)
|
1714003004NRG24250120240526116
|
26/01/2024
|
Sushama TiwarI
|
1714003004WL025271
|
Sushama TiwarI
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005794783
|
|
SushamaTiwarI
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-004-001/7
(BAMURA)
|
1714003004NRG24250120240526118
|
26/01/2024
|
duiji
|
1714003004WL025271
|
duiji
|
00045
|
BARB0SOHAGP
|
420
|
420
|
Processed
|
26/03/2024
|
|
005794783
|
|
duiji
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-004-001/84
(BAMURA)
|
1714003004NRG24250120240526121
|
26/01/2024
|
pancham
|
1714003004WL025271
|
pancham
|
00045
|
BARB0SOHAGP
|
630
|
630
|
Processed
|
26/03/2024
|
|
005794783
|
|
pancham
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-004-001/85-A
(BAMURA)
|
1714003004NRG24250120240526123
|
26/01/2024
|
pramila
|
1714003004WL025271
|
pramila
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005794783
|
|
pramila
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-004-002/42
(BAMURA)
|
1714003004NRG24250120240526133
|
26/01/2024
|
Dasiya Kol
|
1714003004WL025271
|
Dasiya Kol
|
00045
|
BARB0SOHAGP
|
210
|
210
|
Processed
|
26/03/2024
|
|
005794783
|
|
DasiyaKol
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-033-001/143
(JHAGRHA)
|
1714003000NRG24260120240527853
|
26/01/2024
|
SHNGITA BAIGA
|
1714003WL025344
|
SHNGITA BAIGA
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005794783
|
|
SHNGITABAIGA
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-033-001/221
(JHAGRHA)
|
1714003000NRG24260120240527869
|
26/01/2024
|
Sunita Kol
|
1714003WL025344
|
Sunita Kol
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005794783
|
|
SunitaKol
|
INDIAN BANK(607105)
|
|
13
|
SOHAGPUR
|
MP-14-003-033-001/33
(JHAGRHA)
|
1714003000NRG24260120240527874
|
26/01/2024
|
SANJU
|
1714003WL025344
|
SANJU
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005794783
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-033-001/43
(JHAGRHA)
|
1714003000NRG24260120240527879
|
26/01/2024
|
Rajju
|
1714003WL025344
|
Rajju
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005794783
|
|
Rajju
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-033-001/55
(JHAGRHA)
|
1714003000NRG24260120240527886
|
26/01/2024
|
Rani Baiga
|
1714003WL025344
|
Rani Baiga
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005794783
|
|
RaniBaiga
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-033-001/64
(JHAGRHA)
|
1714003000NRG24260120240527892
|
26/01/2024
|
Lilwatiya
|
1714003WL025344
|
Lilwatiya
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005794783
|
|
Lilwatiya
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-033-001/76-A
(JHAGRHA)
|
1714003000NRG24260120240527897
|
26/01/2024
|
NARESHIYA BAIGA
|
1714003WL025344
|
NARESHIYA BAIGA
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005794783
|
|
NARESHIYABAIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
18
|
SOHAGPUR
|
MP-14-003-004-002/37
(BAMURA)
|
1714003004NRG24250120240526132
|
26/01/2024
|
Ravi Kol
|
1714003004WL025271
|
Ravi Kol
|
00045
|
BARB0VJSDOL
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005794783
|
|
RaviKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
SOHAGPUR
|
MP-14-003-033-001/100-A
(JHAGRHA)
|
1714003000NRG24260120240527843
|
26/01/2024
|
UAMLA BAI
|
1714003WL025344
|
UAMLA BAI
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005794783
|
|
UAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SOHAGPUR
|
MP-14-003-033-001/12
(JHAGRHA)
|
1714003000NRG24260120240527844
|
26/01/2024
|
lali
|
1714003WL025344
|
lali
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005794783
|
|
lali
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SOHAGPUR
|
MP-14-003-033-001/13
(JHAGRHA)
|
1714003000NRG24260120240527845
|
26/01/2024
|
munni
|
1714003WL025344
|
munni
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005794783
|
|
munni
|
INDIAN BANK(607105)
|
|
22
|
SOHAGPUR
|
MP-14-003-033-001/13
(JHAGRHA)
|
1714003000NRG24260120240527846
|
26/01/2024
|
saguna
|
1714003WL025344
|
saguna
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005794783
|
|
saguna
|
INDIAN BANK(607105)
|
|
23
|
SOHAGPUR
|
MP-14-003-033-001/130-A
(JHAGRHA)
|
1714003000NRG24260120240527848
|
26/01/2024
|
MUNNEE
|
1714003WL025344
|
MUNNEE
|
00089
|
CBIN0280787
|
720
|
720
|
Processed
|
26/03/2024
|
|
005794783
|
|
MUNNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SOHAGPUR
|
MP-14-003-033-001/137
(JHAGRHA)
|
1714003000NRG24260120240527849
|
26/01/2024
|
ganesa
|
1714003WL025344
|
ganesa
|
00089
|
CBIN0280787
|
900
|
900
|
Processed
|
26/03/2024
|
|
005794783
|
|
ganesa
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SOHAGPUR
|
MP-14-003-033-001/138
(JHAGRHA)
|
1714003000NRG24260120240527850
|
26/01/2024
|
premwti
|
1714003WL025344
|
premwti
|
00089
|
CBIN0280787
|
720
|
720
|
Processed
|
26/03/2024
|
|
005794783
|
|
premwti
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SOHAGPUR
|
MP-14-003-033-001/139
(JHAGRHA)
|
1714003000NRG24260120240527851
|
26/01/2024
|
savitri
|
1714003WL025344
|
savitri
|
00089
|
CBIN0280787
|
720
|
720
|
Processed
|
26/03/2024
|
|
005794783
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SOHAGPUR
|
MP-14-003-033-001/143-A
(JHAGRHA)
|
1714003000NRG24260120240527854
|
26/01/2024
|
bodhlal baiga
|
1714003WL025344
|
bodhlal baiga
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005794783
|
|
bodhlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SOHAGPUR
|
MP-14-003-033-001/143-A
(JHAGRHA)
|
1714003000NRG24260120240527855
|
26/01/2024
|
PUCHKI BAIGA
|
1714003WL025344
|
PUCHKI BAIGA
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005794783
|
|
PUCHKIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SOHAGPUR
|
MP-14-003-033-001/145
(JHAGRHA)
|
1714003000NRG24260120240527857
|
26/01/2024
|
rambai
|
1714003WL025344
|
rambai
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005794783
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SOHAGPUR
|
MP-14-003-033-001/145
(JHAGRHA)
|
1714003000NRG24260120240527856
|
26/01/2024
|
ramkumar
|
1714003WL025344
|
ramkumar
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005794783
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SOHAGPUR
|
MP-14-003-033-001/15
(JHAGRHA)
|
1714003000NRG24260120240527858
|
26/01/2024
|
puniya
|
1714003WL025344
|
puniya
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005794783
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SOHAGPUR
|
MP-14-003-033-001/154
(JHAGRHA)
|
1714003000NRG24260120240527859
|
26/01/2024
|
chhukannu
|
1714003WL025344
|
chhukannu
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005794783
|
|
chhukannu
|
INDIAN BANK(607105)
|
|
33
|
SOHAGPUR
|
MP-14-003-033-001/162-A
(JHAGRHA)
|
1714003000NRG24260120240527861
|
26/01/2024
|
gogn baiga
|
1714003WL025344
|
gogn baiga
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005794783
|
|
gognbaiga
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SOHAGPUR
|
MP-14-003-033-001/168
(JHAGRHA)
|
1714003000NRG24260120240527864
|
26/01/2024
|
candr bati
|
1714003WL025344
|
candr bati
|
00089
|
CBIN0280787
|
900
|
900
|
Processed
|
26/03/2024
|
|
005794783
|
|
candrbati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SOHAGPUR
|
MP-14-003-033-001/17
(JHAGRHA)
|
1714003000NRG24260120240527865
|
26/01/2024
|
heeramani
|
1714003WL025344
|
heeramani
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005794783
|
|
heeramani
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SOHAGPUR
|
MP-14-003-033-001/176
(JHAGRHA)
|
1714003000NRG24260120240527867
|
26/01/2024
|
nisha
|
1714003WL025344
|
nisha
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005794783
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SOHAGPUR
|
MP-14-003-033-001/189
(JHAGRHA)
|
1714003000NRG24260120240527868
|
26/01/2024
|
foolbai
|
1714003WL025344
|
foolbai
|
00089
|
CBIN0280787
|
720
|
720
|
Processed
|
26/03/2024
|
|
005794783
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SOHAGPUR
|
MP-14-003-033-001/221
(JHAGRHA)
|
1714003000NRG24260120240527870
|
26/01/2024
|
Rajni
|
1714003WL025344
|
Rajni
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005794783
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SOHAGPUR
|
MP-14-003-033-001/32
(JHAGRHA)
|
1714003000NRG24260120240527873
|
26/01/2024
|
nanbai
|
1714003WL025344
|
nanbai
|
00089
|
CBIN0280787
|
900
|
900
|
Processed
|
26/03/2024
|
|
005794783
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SOHAGPUR
|
MP-14-003-033-001/32
(JHAGRHA)
|
1714003000NRG24260120240527872
|
26/01/2024
|
ramesh
|
1714003WL025344
|
ramesh
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005794783
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SOHAGPUR
|
MP-14-003-033-001/40
(JHAGRHA)
|
1714003000NRG24260120240527876
|
26/01/2024
|
KUCHI
|
1714003WL025344
|
KUCHI
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005794783
|
|
KUCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SOHAGPUR
|
MP-14-003-033-001/41
(JHAGRHA)
|
1714003000NRG24260120240527877
|
26/01/2024
|
ninni
|
1714003WL025344
|
ninni
|
00089
|
CBIN0280787
|
900
|
900
|
Processed
|
26/03/2024
|
|
005794783
|
|
ninni
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SOHAGPUR
|
MP-14-003-033-001/42
(JHAGRHA)
|
1714003000NRG24260120240527878
|
26/01/2024
|
ghoghari
|
1714003WL025344
|
ghoghari
|
00089
|
CBIN0280787
|
900
|
900
|
Processed
|
26/03/2024
|
|
005794783
|
|
ghoghari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SOHAGPUR
|
MP-14-003-033-001/44
(JHAGRHA)
|
1714003000NRG24260120240527880
|
26/01/2024
|
chandravati
|
1714003WL025344
|
chandravati
|
00089
|
CBIN0280787
|
900
|
900
|
Processed
|
26/03/2024
|
|
005794783
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SOHAGPUR
|
MP-14-003-033-001/44-A
(JHAGRHA)
|
1714003000NRG24260120240527881
|
26/01/2024
|
Sumintra kol
|
1714003WL025344
|
Sumintra kol
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005794783
|
|
Sumintrakol
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SOHAGPUR
|
MP-14-003-033-001/51
(JHAGRHA)
|
1714003000NRG24260120240527884
|
26/01/2024
|
kunniy
|
1714003WL025344
|
kunniy
|
00089
|
CBIN0280787
|
720
|
720
|
Processed
|
26/03/2024
|
|
005794783
|
|
kunniy
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SOHAGPUR
|
MP-14-003-033-001/51
(JHAGRHA)
|
1714003000NRG24260120240527883
|
26/01/2024
|
shukun
|
1714003WL025344
|
shukun
|
00089
|
CBIN0280787
|
720
|
720
|
Processed
|
26/03/2024
|
|
005794783
|
|
shukun
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SOHAGPUR
|
MP-14-003-033-001/55
(JHAGRHA)
|
1714003000NRG24260120240527885
|
26/01/2024
|
langra
|
1714003WL025344
|
langra
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005794783
|
|
langra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SOHAGPUR
|
MP-14-003-033-001/60
(JHAGRHA)
|
1714003000NRG24260120240527888
|
26/01/2024
|
nantoriya
|
1714003WL025344
|
nantoriya
|
00089
|
CBIN0280787
|
360
|
360
|
Processed
|
26/03/2024
|
|
005794783
|
|
nantoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SOHAGPUR
|
MP-14-003-033-001/62
(JHAGRHA)
|
1714003000NRG24260120240527890
|
26/01/2024
|
sukvariya
|
1714003WL025344
|
sukvariya
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005794783
|
|
sukvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SOHAGPUR
|
MP-14-003-033-001/63
(JHAGRHA)
|
1714003000NRG24260120240527891
|
26/01/2024
|
RAJ KOL
|
1714003WL025344
|
RAJ KOL
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005794783
|
|
RAJKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SOHAGPUR
|
MP-14-003-033-001/65
(JHAGRHA)
|
1714003000NRG24260120240527893
|
26/01/2024
|
SHYAMA BAI BAIGA
|
1714003WL025344
|
SHYAMA BAI BAIGA
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005794783
|
|
SHYAMABAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SOHAGPUR
|
MP-14-003-033-001/71
(JHAGRHA)
|
1714003000NRG24260120240527894
|
26/01/2024
|
SHYAM BAI BAIGA
|
1714003WL025344
|
SHYAM BAI BAIGA
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005794783
|
|
SHYAMBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SOHAGPUR
|
MP-14-003-033-001/75
(JHAGRHA)
|
1714003000NRG24260120240527895
|
26/01/2024
|
BHAGAIIYA BAIGA
|
1714003WL025344
|
BHAGAIIYA BAIGA
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005794783
|
|
BHAGAIIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SOHAGPUR
|
MP-14-003-033-001/76
(JHAGRHA)
|
1714003000NRG24260120240527896
|
26/01/2024
|
nanbati
|
1714003WL025344
|
nanbati
|
00089
|
CBIN0280787
|
900
|
900
|
Processed
|
26/03/2024
|
|
005794783
|
|
nanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SOHAGPUR
|
MP-14-003-033-001/80
(JHAGRHA)
|
1714003000NRG24260120240527899
|
26/01/2024
|
munee
|
1714003WL025344
|
munee
|
00089
|
CBIN0280787
|
720
|
720
|
Processed
|
26/03/2024
|
|
005794783
|
|
munee
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SOHAGPUR
|
MP-14-003-033-001/83
(JHAGRHA)
|
1714003000NRG24260120240527901
|
26/01/2024
|
sukanta
|
1714003WL025344
|
sukanta
|
00089
|
CBIN0280787
|
540
|
540
|
Processed
|
26/03/2024
|
|
005794783
|
|
sukanta
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SOHAGPUR
|
MP-14-003-033-001/93-A
(JHAGRHA)
|
1714003000NRG24260120240527903
|
26/01/2024
|
bihari baiga
|
1714003WL025344
|
bihari baiga
|
00089
|
CBIN0280787
|
540
|
540
|
Processed
|
26/03/2024
|
|
005794783
|
|
biharibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SOHAGPUR
|
MP-14-003-033-001/97
(JHAGRHA)
|
1714003000NRG24260120240527905
|
26/01/2024
|
jagannath
|
1714003WL025344
|
jagannath
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005794783
|
|
jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SOHAGPUR
|
MP-14-003-033-001/97
(JHAGRHA)
|
1714003000NRG24260120240527906
|
26/01/2024
|
premiya
|
1714003WL025344
|
premiya
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005794783
|
|
premiya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SOHAGPUR
|
MP-14-003-033-001/99
(JHAGRHA)
|
1714003000NRG24260120240527907
|
26/01/2024
|
mirru
|
1714003WL025344
|
mirru
|
00089
|
CBIN0280787
|
720
|
720
|
Processed
|
26/03/2024
|
|
005794783
|
|
mirru
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40500
|
40500
|
|
|
|
|
|
|
|
|
62
|
SOHAGPUR
|
MP-14-003-004-001/225
(BAMURA)
|
1714003004NRG24250120240526107
|
26/01/2024
|
MOLMATI KOL
|
1714003004WL025271
|
MOLMATI KOL
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005794783
|
|
MOLMATIKOL
|
INDIAN BANK(607105)
|
|
63
|
SOHAGPUR
|
MP-14-003-004-001/225
(BAMURA)
|
1714003004NRG24250120240526106
|
26/01/2024
|
PREMDAS
|
1714003004WL025271
|
PREMDAS
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005794783
|
|
PREMDAS
|
INDIAN BANK(607105)
|
|
64
|
SOHAGPUR
|
MP-14-003-004-002/29
(BAMURA)
|
1714003004NRG24250120240526130
|
26/01/2024
|
PRAKASH KOL
|
1714003004WL025271
|
PRAKASH KOL
|
00176
|
IDIB000S635
|
630
|
630
|
Processed
|
26/03/2024
|
|
005794783
|
|
PRAKASHKOL
|
STATE BANK OF INDIA(508548)
|
|
65
|
SOHAGPUR
|
MP-14-003-004-002/29
(BAMURA)
|
1714003004NRG24250120240526131
|
26/01/2024
|
SAROJ KOL
|
1714003004WL025271
|
SAROJ KOL
|
00176
|
IDIB000S635
|
630
|
630
|
Processed
|
26/03/2024
|
|
005794783
|
|
SAROJKOL
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-004-002/42
(BAMURA)
|
1714003004NRG24250120240526134
|
26/01/2024
|
seeta Kol
|
1714003004WL025271
|
seeta Kol
|
00176
|
IDIB000S635
|
630
|
630
|
Processed
|
26/03/2024
|
|
005794783
|
|
seetaKol
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-004-002/43
(BAMURA)
|
1714003004NRG24250120240526135
|
26/01/2024
|
satula kol
|
1714003004WL025271
|
satula kol
|
00176
|
IDIB000S635
|
630
|
630
|
Processed
|
27/03/2024
|
|
005794783
|
|
satulakol
|
INDIAN BANK(607105)
|
|
68
|
SOHAGPUR
|
MP-14-003-033-001/13-A
(JHAGRHA)
|
1714003000NRG24260120240527847
|
26/01/2024
|
Sangeeta
|
1714003WL025344
|
Sangeeta
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005794783
|
|
Sangeeta
|
INDIAN BANK(607105)
|
|
69
|
SOHAGPUR
|
MP-14-003-033-001/143
(JHAGRHA)
|
1714003000NRG24260120240527852
|
26/01/2024
|
ashok
|
1714003WL025344
|
ashok
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005794783
|
|
ashok
|
INDIAN BANK(607105)
|
|
70
|
SOHAGPUR
|
MP-14-003-033-001/161-A
(JHAGRHA)
|
1714003000NRG24260120240527860
|
26/01/2024
|
Hemvati
|
1714003WL025344
|
Hemvati
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005794783
|
|
Hemvati
|
INDIAN BANK(607105)
|
|
71
|
SOHAGPUR
|
MP-14-003-033-001/162-A
(JHAGRHA)
|
1714003000NRG24260120240527862
|
26/01/2024
|
SUKHMANTI BAIGA
|
1714003WL025344
|
SUKHMANTI BAIGA
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005794783
|
|
SUKHMANTIBAIGA
|
INDIAN BANK(607105)
|
|
72
|
SOHAGPUR
|
MP-14-003-033-001/164
(JHAGRHA)
|
1714003000NRG24260120240527863
|
26/01/2024
|
ramaliya
|
1714003WL025344
|
ramaliya
|
00176
|
IDIB000S635
|
900
|
900
|
Processed
|
27/03/2024
|
|
005794783
|
|
ramaliya
|
INDIAN BANK(607105)
|
|
73
|
SOHAGPUR
|
MP-14-003-033-001/17
(JHAGRHA)
|
1714003000NRG24260120240527866
|
26/01/2024
|
Basanti Kol
|
1714003WL025344
|
Basanti Kol
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005794783
|
|
BasantiKol
|
INDIAN BANK(607105)
|
|
74
|
SOHAGPUR
|
MP-14-003-033-001/31
(JHAGRHA)
|
1714003000NRG24260120240527871
|
26/01/2024
|
REKHA KOL
|
1714003WL025344
|
REKHA KOL
|
00176
|
IDIB000S635
|
720
|
720
|
Processed
|
26/03/2024
|
|
005794783
|
|
REKHAKOL
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOHAGPUR
|
MP-14-003-033-001/45-A
(JHAGRHA)
|
1714003000NRG24260120240527882
|
26/01/2024
|
munelal baiga
|
1714003WL025344
|
munelal baiga
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005794783
|
|
munelalbaiga
|
INDIAN BANK(607105)
|
|
76
|
SOHAGPUR
|
MP-14-003-033-001/79
(JHAGRHA)
|
1714003000NRG24260120240527898
|
26/01/2024
|
Buggal
|
1714003WL025344
|
Buggal
|
00176
|
IDIB000S635
|
720
|
720
|
Processed
|
27/03/2024
|
|
005794783
|
|
Buggal
|
INDIAN BANK(607105)
|
|
77
|
SOHAGPUR
|
MP-14-003-033-001/81-A
(JHAGRHA)
|
1714003000NRG24260120240527900
|
26/01/2024
|
Maya Baiga
|
1714003WL025344
|
Maya Baiga
|
00176
|
IDIB000S635
|
720
|
720
|
Processed
|
27/03/2024
|
|
005794783
|
|
MayaBaiga
|
INDIAN BANK(607105)
|
|
78
|
SOHAGPUR
|
MP-14-003-033-001/93
(JHAGRHA)
|
1714003000NRG24260120240527902
|
26/01/2024
|
USHA BAIGA
|
1714003WL025344
|
USHA BAIGA
|
00176
|
IDIB000S635
|
540
|
540
|
Processed
|
27/03/2024
|
|
005794783
|
|
USHABAIGA
|
INDIAN BANK(607105)
|
|
79
|
SOHAGPUR
|
MP-14-003-033-001/93-A
(JHAGRHA)
|
1714003000NRG24260120240527904
|
26/01/2024
|
GOMTI BAIGA
|
1714003WL025344
|
GOMTI BAIGA
|
00176
|
IDIB000S635
|
540
|
540
|
Processed
|
27/03/2024
|
|
005794783
|
|
GOMTIBAIGA
|
INDIAN BANK(607105)
|
|
80
|
SOHAGPUR
|
MP-14-003-033-001/99
(JHAGRHA)
|
1714003000NRG24260120240527908
|
26/01/2024
|
bhuri
|
1714003WL025344
|
bhuri
|
00176
|
IDIB000S635
|
720
|
720
|
Processed
|
27/03/2024
|
|
005794783
|
|
bhuri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
81
|
SOHAGPUR
|
MP-14-003-004-001/177
(BAMURA)
|
1714003004NRG24250120240526103
|
26/01/2024
|
Udayram Tiwari
|
1714003004WL025271
|
Udayram Tiwari
|
00354
|
PUNB0660000
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005794783
|
|
UdayramTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
82
|
SOHAGPUR
|
MP-14-003-004-001/131
(BAMURA)
|
1714003004NRG24250120240526097
|
26/01/2024
|
Sudasiya
|
1714003004WL025271
|
Sudasiya
|
00415
|
SBIN0000481
|
630
|
630
|
Processed
|
26/03/2024
|
|
005794783
|
|
Sudasiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
SOHAGPUR
|
MP-14-003-004-001/148
(BAMURA)
|
1714003004NRG24250120240526099
|
26/01/2024
|
Belasiya Kol
|
1714003004WL025271
|
Belasiya Kol
|
00415
|
SBIN0000481
|
420
|
420
|
Processed
|
26/03/2024
|
|
005794783
|
|
BelasiyaKol
|
BANK OF BARODA(606985)
|
|
84
|
SOHAGPUR
|
MP-14-003-004-001/150
(BAMURA)
|
1714003004NRG24250120240526100
|
26/01/2024
|
RAJU PRASAD YADAV
|
1714003004WL025271
|
RAJU PRASAD YADAV
|
00415
|
SBIN0000481
|
420
|
420
|
Processed
|
27/03/2024
|
|
005794783
|
|
RAJUPRASADYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SOHAGPUR
|
MP-14-003-004-001/166-A
(BAMURA)
|
1714003004NRG24250120240526101
|
26/01/2024
|
foolbai
|
1714003004WL025271
|
foolbai
|
00415
|
SBIN0000481
|
630
|
630
|
Processed
|
26/03/2024
|
|
005794783
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-14-003-004-001/172-A
(BAMURA)
|
1714003004NRG24250120240526102
|
26/01/2024
|
RAMLAL YADAV
|
1714003004WL025271
|
RAMLAL YADAV
|
00415
|
SBIN0000481
|
630
|
630
|
Processed
|
26/03/2024
|
|
005794783
|
|
RAMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-004-001/213-B
(BAMURA)
|
1714003004NRG24250120240526104
|
26/01/2024
|
BHOLE YADAV
|
1714003004WL025271
|
BHOLE YADAV
|
00415
|
SBIN0000481
|
630
|
630
|
Processed
|
26/03/2024
|
|
005794783
|
|
BHOLEYADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-004-001/221
(BAMURA)
|
1714003004NRG24250120240526105
|
26/01/2024
|
siyawati
|
1714003004WL025271
|
siyawati
|
00415
|
SBIN0000481
|
630
|
630
|
Processed
|
26/03/2024
|
|
005794783
|
|
siyawati
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-004-001/26
(BAMURA)
|
1714003004NRG24250120240526112
|
26/01/2024
|
LALJU
|
1714003004WL025271
|
LALJU
|
00415
|
SBIN0000481
|
630
|
630
|
Processed
|
27/03/2024
|
|
005794783
|
|
LALJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SOHAGPUR
|
MP-14-003-004-001/28
(BAMURA)
|
1714003004NRG24250120240526113
|
26/01/2024
|
Phoolmat
|
1714003004WL025271
|
Phoolmat
|
00415
|
SBIN0000481
|
630
|
630
|
Processed
|
26/03/2024
|
|
005794783
|
|
Phoolmat
|
STATE BANK OF INDIA(508548)
|
|
91
|
SOHAGPUR
|
MP-14-003-004-001/29
(BAMURA)
|
1714003004NRG24250120240526114
|
26/01/2024
|
chotelal
|
1714003004WL025271
|
chotelal
|
00415
|
SBIN0000481
|
630
|
630
|
Processed
|
27/03/2024
|
|
005794783
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SOHAGPUR
|
MP-14-003-004-001/29
(BAMURA)
|
1714003004NRG24250120240526115
|
26/01/2024
|
ramvati kol
|
1714003004WL025271
|
ramvati kol
|
00415
|
SBIN0000481
|
420
|
420
|
Processed
|
26/03/2024
|
|
005794783
|
|
ramvatikol
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-004-001/319
(BAMURA)
|
1714003004NRG24250120240526117
|
26/01/2024
|
PREMVATI YADAV
|
1714003004WL025271
|
PREMVATI YADAV
|
00415
|
SBIN0000481
|
630
|
630
|
Processed
|
26/03/2024
|
|
005794783
|
|
PREMVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-004-001/8
(BAMURA)
|
1714003004NRG24250120240526119
|
26/01/2024
|
RAMBAI KOL
|
1714003004WL025271
|
RAMBAI KOL
|
00415
|
SBIN0000481
|
630
|
630
|
Processed
|
26/03/2024
|
|
005794783
|
|
RAMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-14-003-004-001/83
(BAMURA)
|
1714003004NRG24250120240526120
|
26/01/2024
|
TEJ LAL KOL
|
1714003004WL025271
|
TEJ LAL KOL
|
00415
|
SBIN0000481
|
630
|
630
|
Processed
|
26/03/2024
|
|
005794783
|
|
TEJLALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SOHAGPUR
|
MP-14-003-004-001/87
(BAMURA)
|
1714003004NRG24250120240526124
|
26/01/2024
|
Bholaram kol
|
1714003004WL025271
|
Bholaram kol
|
00415
|
SBIN0000481
|
630
|
630
|
Processed
|
26/03/2024
|
|
005794783
|
|
Bholaramkol
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-14-003-004-001/89
(BAMURA)
|
1714003004NRG24250120240526126
|
26/01/2024
|
KANCHAN
|
1714003004WL025271
|
KANCHAN
|
00415
|
SBIN0000481
|
420
|
420
|
Processed
|
26/03/2024
|
|
005794783
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
SOHAGPUR
|
MP-14-003-004-001/89
(BAMURA)
|
1714003004NRG24250120240526125
|
26/01/2024
|
Katku
|
1714003004WL025271
|
Katku
|
00415
|
SBIN0000481
|
630
|
630
|
Processed
|
26/03/2024
|
|
005794783
|
|
Katku
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOHAGPUR
|
MP-14-003-004-001/9
(BAMURA)
|
1714003004NRG24250120240526127
|
26/01/2024
|
gulabi kol
|
1714003004WL025271
|
gulabi kol
|
00415
|
SBIN0000481
|
630
|
630
|
Processed
|
26/03/2024
|
|
005794783
|
|
gulabikol
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOHAGPUR
|
MP-14-003-004-001/96
(BAMURA)
|
1714003004NRG24250120240526129
|
26/01/2024
|
Bhedram
|
1714003004WL025271
|
Bhedram
|
00415
|
SBIN0000481
|
630
|
630
|
Processed
|
26/03/2024
|
|
005794783
|
|
Bhedram
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-14-003-004-002/43
(BAMURA)
|
1714003004NRG24250120240526136
|
26/01/2024
|
MADHURI KOL
|
1714003004WL025271
|
MADHURI KOL
|
00415
|
SBIN0000481
|
630
|
630
|
Processed
|
27/03/2024
|
|
005794783
|
|
MADHURIKOL
|
INDIAN BANK(607105)
|
|
102
|
SOHAGPUR
|
MP-14-003-033-001/33
(JHAGRHA)
|
1714003000NRG24260120240527875
|
26/01/2024
|
Savitri
|
1714003WL025344
|
Savitri
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005794783
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
103
|
SOHAGPUR
|
MP-14-003-033-001/57-A
(JHAGRHA)
|
1714003000NRG24260120240527887
|
26/01/2024
|
Jaleviya Baiga
|
1714003WL025344
|
Jaleviya Baiga
|
00415
|
SBIN0000481
|
360
|
360
|
Processed
|
26/03/2024
|
|
005794783
|
|
JaleviyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
104
|
SOHAGPUR
|
MP-14-003-013-001/170-A
(BODRI)
|
1714003000NRG24240120240523330
|
26/01/2024
|
ramdeen
|
1714003WL025212
|
ramdeen
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
26/03/2024
|
|
005794783
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
105
|
SOHAGPUR
|
MP-14-003-013-001/279
(BODRI)
|
1714003000NRG24240120240523331
|
26/01/2024
|
munna kol
|
1714003WL025212
|
munna kol
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
26/03/2024
|
|
005794783
|
|
munnakol
|
STATE BANK OF INDIA(508548)
|
|
106
|
SOHAGPUR
|
MP-14-003-013-001/307
(BODRI)
|
1714003000NRG24240120240523332
|
26/01/2024
|
sukhsen
|
1714003WL025212
|
sukhsen
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
26/03/2024
|
|
005794783
|
|
sukhsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
SOHAGPUR
|
MP-14-003-013-001/370
(BODRI)
|
1714003000NRG24240120240523333
|
26/01/2024
|
Rameshwar Kumar Pandey
|
1714003WL025212
|
Rameshwar Kumar Pandey
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
26/03/2024
|
|
005794783
|
|
RameshwarKumarPandey
|
STATE BANK OF INDIA(508548)
|
|
108
|
SOHAGPUR
|
MP-14-003-013-001/390
(BODRI)
|
1714003000NRG24240120240523334
|
26/01/2024
|
raju
|
1714003WL025212
|
raju
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
26/03/2024
|
|
005794783
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
109
|
SOHAGPUR
|
MP-14-003-013-001/483
(BODRI)
|
1714003000NRG24240120240523335
|
26/01/2024
|
goje
|
1714003WL025212
|
goje
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
26/03/2024
|
|
005794783
|
|
goje
|
STATE BANK OF INDIA(508548)
|
|
110
|
SOHAGPUR
|
MP-14-003-013-001/556-B
(BODRI)
|
1714003000NRG24240120240523336
|
26/01/2024
|
NANKU
|
1714003WL025212
|
NANKU
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
26/03/2024
|
|
005794783
|
|
NANKU
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOHAGPUR
|
MP-14-003-013-001/780
(BODRI)
|
1714003000NRG24240120240523337
|
26/01/2024
|
Nikhil Pandey
|
1714003WL025212
|
Nikhil Pandey
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
26/03/2024
|
|
005794783
|
|
NikhilPandey
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
112
|
SOHAGPUR
|
MP-14-003-013-002/34
(BODRI)
|
1714003000NRG24240120240523338
|
26/01/2024
|
ramsharan
|
1714003WL025212
|
ramsharan
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
26/03/2024
|
|
005794783
|
|
ramsharan
|
STATE BANK OF INDIA(508548)
|
|
113
|
SOHAGPUR
|
MP-14-003-013-002/68
(BODRI)
|
1714003000NRG24240120240523339
|
26/01/2024
|
parmodhi
|
1714003WL025212
|
parmodhi
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
26/03/2024
|
|
005794783
|
|
parmodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
114
|
SOHAGPUR
|
MP-14-003-073-001/717
(SIROJA)
|
1714003073NRG24260120240527593
|
26/01/2024
|
Mohan Lal Prajapati
|
1714003073WL025325
|
Mohan Lal Prajapati
|
00415
|
SBIN0010533
|
500
|
500
|
Processed
|
26/03/2024
|
|
005794783
|
|
MohanLalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
115
|
SOHAGPUR
|
MP-14-003-073-001/76
(SIROJA)
|
1714003073NRG24260120240527594
|
26/01/2024
|
Rajesh kol
|
1714003073WL025325
|
Rajesh kol
|
00415
|
SBIN0010533
|
500
|
500
|
Processed
|
26/03/2024
|
|
005794783
|
|
Rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
116
|
SOHAGPUR
|
MP-14-003-073-001/76
(SIROJA)
|
1714003073NRG24260120240527595
|
26/01/2024
|
Suman Kol
|
1714003073WL025325
|
Suman Kol
|
00415
|
SBIN0010533
|
500
|
500
|
Processed
|
26/03/2024
|
|
005794783
|
|
SumanKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
117
|
SOHAGPUR
|
MP-14-003-033-001/62
(JHAGRHA)
|
1714003000NRG24260120240527889
|
26/01/2024
|
daua
|
1714003WL025344
|
daua
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005794783
|
|
daua
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
118
|
SOHAGPUR
|
MP-14-003-004-001/91
(BAMURA)
|
1714003004NRG24250120240526128
|
26/01/2024
|
KAMALVATI KOL
|
1714003004WL025271
|
KAMALVATI KOL
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005794783
|
|
KAMALVATIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
119
|
SOHAGPUR
|
MP-14-003-004-001/85-A
(BAMURA)
|
1714003004NRG24250120240526122
|
26/01/2024
|
LEELMAN KOL
|
1714003004WL025271
|
LEELMAN KOL
|
00697
|
BKID0MG1244
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005794783
|
|
LEELMANKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97570
|
97570
|
|
|
|
|
|
|
|