|
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-14-003-061-001/326-A
(PATAKAI)
|
1714003061NRG24200220240582894
|
20/02/2024
|
RANJANA
|
1714003061WL027342
|
RANJANA
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302689088
|
|
RANJANA
|
INDIAN BANK(607105)
|
|
2
|
SOHAGPUR
|
MP-14-003-061-001/326-A
(PATAKAI)
|
1714003061NRG24200220240582893
|
20/02/2024
|
TRILOK
|
1714003061WL027342
|
TRILOK
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302689088
|
|
TRILOK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-007-001/184-D
(BARTARA)
|
1714003000NRG24200220240583060
|
20/02/2024
|
akaliya baiga
|
1714003WL027349
|
akaliya baiga
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302689088
|
|
akaliyabaiga
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-007-001/24-A
(BARTARA)
|
1714003000NRG24200220240583054
|
20/02/2024
|
saratiya baiga
|
1714003WL027346
|
saratiya baiga
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302689088
|
|
saratiyabaiga
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-007-001/605-C
(BARTARA)
|
1714003000NRG24200220240583063
|
20/02/2024
|
leela bai baiga
|
1714003WL027351
|
leela bai baiga
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302689088
|
|
leelabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
6
|
SOHAGPUR
|
MP-14-003-007-001/787
(BARTARA)
|
1714003000NRG24200220240583065
|
20/02/2024
|
Sundar Lal Baiga
|
1714003WL027353
|
Sundar Lal Baiga
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302689088
|
|
SundarLalBaiga
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-007-001/799
(BARTARA)
|
1714003000NRG24200220240583260
|
20/02/2024
|
Umadatt Baiga
|
1714003WL027361
|
Umadatt Baiga
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302689088
|
|
UmadattBaiga
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-007-001/800
(BARTARA)
|
1714003000NRG24200220240583066
|
20/02/2024
|
Punnu Baiga
|
1714003WL027353
|
Punnu Baiga
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
302689088
|
|
PunnuBaiga
|
UNION BANK OF INDIA(508500)
|
|
9
|
SOHAGPUR
|
MP-14-003-061-001/197-A
(PATAKAI)
|
1714003061NRG24200220240582873
|
20/02/2024
|
ramprasad
|
1714003061WL027342
|
ramprasad
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302689088
|
|
ramprasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19620
|
19620
|
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-061-001/275-A
(PATAKAI)
|
1714003061NRG24200220240582885
|
20/02/2024
|
GYAN VATI
|
1714003061WL027342
|
GYAN VATI
|
00045
|
BARB0VJSDOL
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302689088
|
|
GYANVATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
11
|
SOHAGPUR
|
MP-14-003-061-001/325-A
(PATAKAI)
|
1714003061NRG24200220240582892
|
20/02/2024
|
pushpendra
|
1714003061WL027342
|
pushpendra
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302689088
|
|
pushpendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-024-001/506
(DHURWAR)
|
1714003000NRG24200220240583118
|
20/02/2024
|
harilal
|
1714003WL027358
|
harilal
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689088
|
|
harilal
|
CANARA BANK(508532)
|
|
13
|
SOHAGPUR
|
MP-14-003-027-001/17
(GORTARA)
|
1714003027NRG24190220240580865
|
20/02/2024
|
TIRSHU
|
1714003027WL027278
|
TIRSHU
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302689088
|
|
TIRSHU
|
CANARA BANK(508532)
|
|
14
|
SOHAGPUR
|
MP-14-003-027-001/186
(GORTARA)
|
1714003027NRG24190220240580867
|
20/02/2024
|
RAMLALI
|
1714003027WL027278
|
RAMLALI
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302689088
|
|
RAMLALI
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-027-001/186
(GORTARA)
|
1714003027NRG24190220240580866
|
20/02/2024
|
SALIVAHAN
|
1714003027WL027278
|
SALIVAHAN
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302689088
|
|
SALIVAHAN
|
CANARA BANK(508532)
|
|
16
|
SOHAGPUR
|
MP-14-003-027-001/287
(GORTARA)
|
1714003027NRG24190220240580869
|
20/02/2024
|
ballu
|
1714003027WL027278
|
ballu
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
302689088
|
|
ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SOHAGPUR
|
MP-14-003-027-001/307
(GORTARA)
|
1714003027NRG24190220240580870
|
20/02/2024
|
MAHABALI
|
1714003027WL027278
|
MAHABALI
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302689088
|
|
MAHABALI
|
CANARA BANK(508532)
|
|
18
|
SOHAGPUR
|
MP-14-003-027-001/496
(GORTARA)
|
1714003027NRG24190220240580871
|
20/02/2024
|
RAMAOTAR
|
1714003027WL027278
|
RAMAOTAR
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302689088
|
|
RAMAOTAR
|
CANARA BANK(508532)
|
|
19
|
SOHAGPUR
|
MP-14-003-027-001/504
(GORTARA)
|
1714003027NRG24190220240580872
|
20/02/2024
|
ARUN
|
1714003027WL027278
|
ARUN
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302689088
|
|
ARUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9666
|
9666
|
|
|
|
|
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-024-001/274-A
(DHURWAR)
|
1714003000NRG24200220240583117
|
20/02/2024
|
raniya baiga
|
1714003WL027358
|
raniya baiga
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689088
|
|
raniyabaiga
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
SOHAGPUR
|
MP-14-003-061-001/125
(PATAKAI)
|
1714003061NRG24200220240582861
|
20/02/2024
|
Trilochan Singh
|
1714003061WL027342
|
Trilochan Singh
|
00089
|
CBIN0282796
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302689088
|
|
TrilochanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
22
|
SOHAGPUR
|
MP-14-003-007-001/156
(BARTARA)
|
1714003000NRG24200220240583070
|
20/02/2024
|
kiran baiga
|
1714003WL027355
|
kiran baiga
|
00089
|
CBIN0284183
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302689088
|
|
kiranbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SOHAGPUR
|
MP-14-003-007-001/184-D
(BARTARA)
|
1714003000NRG24200220240583061
|
20/02/2024
|
urmila baiga
|
1714003WL027349
|
urmila baiga
|
00089
|
CBIN0284183
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302689088
|
|
urmilabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SOHAGPUR
|
MP-14-003-007-001/490
(BARTARA)
|
1714003000NRG24200220240583062
|
20/02/2024
|
Sudhan baiga
|
1714003WL027350
|
Sudhan baiga
|
00089
|
CBIN0284183
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302689088
|
|
Sudhanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SOHAGPUR
|
MP-14-003-007-001/746
(BARTARA)
|
1714003000NRG24200220240583261
|
20/02/2024
|
Pappi Baiga
|
1714003WL027362
|
Pappi Baiga
|
00089
|
CBIN0284183
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302689088
|
|
PappiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
26
|
SOHAGPUR
|
MP-14-003-024-001/506
(DHURWAR)
|
1714003000NRG24200220240583119
|
20/02/2024
|
parvati
|
1714003WL027358
|
parvati
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689088
|
|
parvati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
SOHAGPUR
|
MP-14-003-061-001/113
(PATAKAI)
|
1714003061NRG24200220240582859
|
20/02/2024
|
Seeta kol
|
1714003061WL027342
|
Seeta kol
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
13/04/2024
|
|
302689088
|
|
Seetakol
|
INDIAN BANK(607105)
|
|
28
|
SOHAGPUR
|
MP-14-003-061-001/132
(PATAKAI)
|
1714003061NRG24200220240582862
|
20/02/2024
|
vishanadh
|
1714003061WL027342
|
vishanadh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302689088
|
|
vishanadh
|
INDIAN BANK(607105)
|
|
29
|
SOHAGPUR
|
MP-14-003-061-001/135-A
(PATAKAI)
|
1714003061NRG24200220240582863
|
20/02/2024
|
par bati
|
1714003061WL027342
|
par bati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302689088
|
|
parbati
|
INDIAN BANK(607105)
|
|
30
|
SOHAGPUR
|
MP-14-003-061-001/135-B
(PATAKAI)
|
1714003061NRG24200220240582864
|
20/02/2024
|
Kiran singh
|
1714003061WL027342
|
Kiran singh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302689088
|
|
Kiransingh
|
INDIAN BANK(607105)
|
|
31
|
SOHAGPUR
|
MP-14-003-061-001/149-A
(PATAKAI)
|
1714003061NRG24200220240582865
|
20/02/2024
|
maiku
|
1714003061WL027342
|
maiku
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302689088
|
|
maiku
|
INDIAN BANK(607105)
|
|
32
|
SOHAGPUR
|
MP-14-003-061-001/149-A
(PATAKAI)
|
1714003061NRG24200220240582866
|
20/02/2024
|
sukhamat
|
1714003061WL027342
|
sukhamat
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302689088
|
|
sukhamat
|
BANK OF BARODA(606985)
|
|
33
|
SOHAGPUR
|
MP-14-003-061-001/172-A
(PATAKAI)
|
1714003061NRG24200220240582867
|
20/02/2024
|
sumentra
|
1714003061WL027342
|
sumentra
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
13/04/2024
|
|
302689088
|
|
sumentra
|
INDIAN BANK(607105)
|
|
34
|
SOHAGPUR
|
MP-14-003-061-001/174
(PATAKAI)
|
1714003061NRG24200220240582868
|
20/02/2024
|
sankar
|
1714003061WL027342
|
sankar
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302689088
|
|
sankar
|
INDIAN BANK(607105)
|
|
35
|
SOHAGPUR
|
MP-14-003-061-001/175
(PATAKAI)
|
1714003061NRG24200220240582870
|
20/02/2024
|
par vati
|
1714003061WL027342
|
par vati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302689088
|
|
parvati
|
INDIAN BANK(607105)
|
|
36
|
SOHAGPUR
|
MP-14-003-061-001/176
(PATAKAI)
|
1714003061NRG24200220240582871
|
20/02/2024
|
Kalavati yadav
|
1714003061WL027342
|
Kalavati yadav
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302689088
|
|
Kalavatiyadav
|
INDIAN BANK(607105)
|
|
37
|
SOHAGPUR
|
MP-14-003-061-001/193-A
(PATAKAI)
|
1714003061NRG24200220240582872
|
20/02/2024
|
Dropati
|
1714003061WL027342
|
Dropati
|
00176
|
IDIB000S635
|
570
|
570
|
Processed
|
13/04/2024
|
|
302689088
|
|
Dropati
|
INDIAN BANK(607105)
|
|
38
|
SOHAGPUR
|
MP-14-003-061-001/198
(PATAKAI)
|
1714003061NRG24200220240582874
|
20/02/2024
|
Sukhiya
|
1714003061WL027342
|
Sukhiya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302689088
|
|
Sukhiya
|
INDIAN BANK(607105)
|
|
39
|
SOHAGPUR
|
MP-14-003-061-001/209
(PATAKAI)
|
1714003061NRG24200220240582875
|
20/02/2024
|
foolbai
|
1714003061WL027342
|
foolbai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302689088
|
|
foolbai
|
INDIAN BANK(607105)
|
|
40
|
SOHAGPUR
|
MP-14-003-061-001/209-A
(PATAKAI)
|
1714003061NRG24200220240582877
|
20/02/2024
|
dhanraj
|
1714003061WL027342
|
dhanraj
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302689088
|
|
dhanraj
|
INDIAN BANK(607105)
|
|
41
|
SOHAGPUR
|
MP-14-003-061-001/209-A
(PATAKAI)
|
1714003061NRG24200220240582878
|
20/02/2024
|
santoshi
|
1714003061WL027342
|
santoshi
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302689088
|
|
santoshi
|
INDIAN BANK(607105)
|
|
42
|
SOHAGPUR
|
MP-14-003-061-001/209-B
(PATAKAI)
|
1714003061NRG24200220240582879
|
20/02/2024
|
teekam
|
1714003061WL027342
|
teekam
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302689088
|
|
teekam
|
INDIAN BANK(607105)
|
|
43
|
SOHAGPUR
|
MP-14-003-061-001/223
(PATAKAI)
|
1714003061NRG24200220240582880
|
20/02/2024
|
semraj
|
1714003061WL027342
|
semraj
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302689088
|
|
semraj
|
INDIAN BANK(607105)
|
|
44
|
SOHAGPUR
|
MP-14-003-061-001/229-A
(PATAKAI)
|
1714003061NRG24200220240582881
|
20/02/2024
|
galiram
|
1714003061WL027342
|
galiram
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302689088
|
|
galiram
|
INDIAN BANK(607105)
|
|
45
|
SOHAGPUR
|
MP-14-003-061-001/230
(PATAKAI)
|
1714003061NRG24200220240582882
|
20/02/2024
|
hariyaro
|
1714003061WL027342
|
hariyaro
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302689088
|
|
hariyaro
|
INDIAN BANK(607105)
|
|
46
|
SOHAGPUR
|
MP-14-003-061-001/247
(PATAKAI)
|
1714003061NRG24200220240582883
|
20/02/2024
|
KALI BAI
|
1714003061WL027342
|
KALI BAI
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
13/04/2024
|
|
302689088
|
|
KALIBAI
|
INDIAN BANK(607105)
|
|
47
|
SOHAGPUR
|
MP-14-003-061-001/30
(PATAKAI)
|
1714003061NRG24200220240582886
|
20/02/2024
|
Daywanti
|
1714003061WL027342
|
Daywanti
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302689088
|
|
Daywanti
|
INDIAN BANK(607105)
|
|
48
|
SOHAGPUR
|
MP-14-003-061-001/306
(PATAKAI)
|
1714003061NRG24200220240582888
|
20/02/2024
|
gayatri
|
1714003061WL027342
|
gayatri
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302689088
|
|
gayatri
|
INDIAN BANK(607105)
|
|
49
|
SOHAGPUR
|
MP-14-003-061-001/306
(PATAKAI)
|
1714003061NRG24200220240582887
|
20/02/2024
|
khelawan
|
1714003061WL027342
|
khelawan
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302689088
|
|
khelawan
|
INDIAN BANK(607105)
|
|
50
|
SOHAGPUR
|
MP-14-003-061-001/306
(PATAKAI)
|
1714003061NRG24200220240582889
|
20/02/2024
|
Taran Singh Paraste
|
1714003061WL027342
|
Taran Singh Paraste
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302689088
|
|
TaranSinghParaste
|
INDIAN BANK(607105)
|
|
51
|
SOHAGPUR
|
MP-14-003-061-001/328
(PATAKAI)
|
1714003061NRG24200220240582896
|
20/02/2024
|
dan vati
|
1714003061WL027342
|
dan vati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302689088
|
|
danvati
|
INDIAN BANK(607105)
|
|
52
|
SOHAGPUR
|
MP-14-003-061-001/342
(PATAKAI)
|
1714003061NRG24200220240582898
|
20/02/2024
|
Babli
|
1714003061WL027342
|
Babli
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302689088
|
|
Babli
|
INDIAN BANK(607105)
|
|
53
|
SOHAGPUR
|
MP-14-003-061-001/342
(PATAKAI)
|
1714003061NRG24200220240582897
|
20/02/2024
|
kalika
|
1714003061WL027342
|
kalika
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302689088
|
|
kalika
|
INDIAN BANK(607105)
|
|
54
|
SOHAGPUR
|
MP-14-003-061-001/44-A
(PATAKAI)
|
1714003061NRG24200220240582900
|
20/02/2024
|
veerval
|
1714003061WL027342
|
veerval
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302689088
|
|
veerval
|
INDIAN BANK(607105)
|
|
55
|
SOHAGPUR
|
MP-14-003-061-001/48-B
(PATAKAI)
|
1714003061NRG24200220240582902
|
20/02/2024
|
bhagvati
|
1714003061WL027342
|
bhagvati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302689088
|
|
bhagvati
|
INDIAN BANK(607105)
|
|
56
|
SOHAGPUR
|
MP-14-003-061-001/48-B
(PATAKAI)
|
1714003061NRG24200220240582901
|
20/02/2024
|
tere
|
1714003061WL027342
|
tere
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302689088
|
|
tere
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35712
|
35712
|
|
|
|
|
|
|
|
|
57
|
SOHAGPUR
|
MP-14-003-027-001/253
(GORTARA)
|
1714003027NRG24190220240580868
|
20/02/2024
|
jai singh
|
1714003027WL027278
|
jai singh
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
302689088
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
SOHAGPUR
|
MP-14-003-048-002/53-B
(KITOLI)
|
1714003048NRG24200220240581953
|
20/02/2024
|
sonmati
|
1714003048WL027316
|
sonmati
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302689088
|
|
sonmati
|
BANK OF BARODA(606985)
|
|
59
|
SOHAGPUR
|
MP-14-003-061-001/174-B
(PATAKAI)
|
1714003061NRG24200220240582869
|
20/02/2024
|
doman
|
1714003061WL027342
|
doman
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302689088
|
|
doman
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOHAGPUR
|
MP-14-003-061-001/209
(PATAKAI)
|
1714003061NRG24200220240582876
|
20/02/2024
|
Dyan singh
|
1714003061WL027342
|
Dyan singh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302689088
|
|
Dyansingh
|
INDIAN BANK(607105)
|
|
61
|
SOHAGPUR
|
MP-14-003-061-001/342
(PATAKAI)
|
1714003061NRG24200220240582899
|
20/02/2024
|
ajay kumar
|
1714003061WL027342
|
ajay kumar
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302689088
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7062
|
7062
|
|
|
|
|
|
|
|
|
62
|
SOHAGPUR
|
MP-14-003-007-001/156
(BARTARA)
|
1714003000NRG24200220240583069
|
20/02/2024
|
sanjoo
|
1714003WL027355
|
sanjoo
|
00415
|
SBIN0006986
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302689088
|
|
sanjoo
|
STATE BANK OF INDIA(508548)
|
|
63
|
SOHAGPUR
|
MP-14-003-061-001/275-A
(PATAKAI)
|
1714003061NRG24200220240582884
|
20/02/2024
|
FATEBAHADUR
|
1714003061WL027342
|
FATEBAHADUR
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302689088
|
|
FATEBAHADUR
|
INDIAN BANK(607105)
|
|
64
|
SOHAGPUR
|
MP-14-003-061-001/309-A
(PATAKAI)
|
1714003061NRG24200220240582890
|
20/02/2024
|
yog singh
|
1714003061WL027342
|
yog singh
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302689088
|
|
yogsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
SOHAGPUR
|
MP-14-003-061-001/313-A
(PATAKAI)
|
1714003061NRG24200220240582891
|
20/02/2024
|
Pooja Singh Gond
|
1714003061WL027342
|
Pooja Singh Gond
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302689088
|
|
PoojaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
66
|
SOHAGPUR
|
MP-14-003-007-001/120-A
(BARTARA)
|
1714003000NRG24200220240583058
|
20/02/2024
|
katauhura baiga
|
1714003WL027347
|
katauhura baiga
|
00415
|
SBIN0007223
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302689088
|
|
katauhurabaiga
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-007-001/24-C
(BARTARA)
|
1714003000NRG24200220240583059
|
20/02/2024
|
bhom prakash baiga
|
1714003WL027348
|
bhom prakash baiga
|
00415
|
SBIN0007223
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302689088
|
|
bhomprakashbaiga
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-007-001/54-D
(BARTARA)
|
1714003000NRG24200220240583064
|
20/02/2024
|
pooran baiga
|
1714003WL027352
|
pooran baiga
|
00415
|
SBIN0007223
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302689088
|
|
pooranbaiga
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOHAGPUR
|
MP-14-003-007-001/689
(BARTARA)
|
1714003000NRG24200220240583056
|
20/02/2024
|
maaya baiga
|
1714003WL027346
|
maaya baiga
|
00415
|
SBIN0007223
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302689088
|
|
maayabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SOHAGPUR
|
MP-14-003-007-001/689
(BARTARA)
|
1714003000NRG24200220240583055
|
20/02/2024
|
samaylal baiga
|
1714003WL027346
|
samaylal baiga
|
00415
|
SBIN0007223
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302689088
|
|
samaylalbaiga
|
STATE BANK OF INDIA(508548)
|
|
71
|
SOHAGPUR
|
MP-14-003-007-001/689-A
(BARTARA)
|
1714003000NRG24200220240583057
|
20/02/2024
|
kamodi baiga
|
1714003WL027346
|
kamodi baiga
|
00415
|
SBIN0007223
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
302689088
|
|
kamodibaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
SOHAGPUR
|
MP-14-003-007-001/747
(BARTARA)
|
1714003000NRG24200220240583067
|
20/02/2024
|
Nablu Baiga
|
1714003WL027354
|
Nablu Baiga
|
00415
|
SBIN0007223
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302689088
|
|
NabluBaiga
|
STATE BANK OF INDIA(508548)
|
|
73
|
SOHAGPUR
|
MP-14-003-007-001/792
(BARTARA)
|
1714003000NRG24200220240583071
|
20/02/2024
|
Rama Baiga
|
1714003WL027356
|
Rama Baiga
|
00415
|
SBIN0007223
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302689088
|
|
RamaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
74
|
SOHAGPUR
|
MP-14-003-061-001/327-A
(PATAKAI)
|
1714003061NRG24200220240582895
|
20/02/2024
|
RAJKUMARI
|
1714003061WL027342
|
RAJKUMARI
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302689088
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
75
|
SOHAGPUR
|
MP-14-003-007-001/24-A
(BARTARA)
|
1714003000NRG24200220240583053
|
20/02/2024
|
amirtlal baiga
|
1714003WL027346
|
amirtlal baiga
|
00468
|
UBIN0532690
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302689088
|
|
amirtlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-14-003-007-001/786
(BARTARA)
|
1714003000NRG24200220240583068
|
20/02/2024
|
Sonu Baiga
|
1714003WL027354
|
Sonu Baiga
|
00468
|
UBIN0532690
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302689088
|
|
SonuBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
77
|
SOHAGPUR
|
MP-14-003-061-001/125
(PATAKAI)
|
1714003061NRG24200220240582860
|
20/02/2024
|
SaraswatiDevi
|
1714003061WL027342
|
SaraswatiDevi
|
00468
|
UBIN0555291
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302689088
|
|
SaraswatiDevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
78
|
SOHAGPUR
|
MP-14-003-048-001/7
(KITOLI)
|
1714003000NRG24200220240583120
|
20/02/2024
|
Sukhman
|
1714003WL027359
|
Sukhman
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302689088
|
|
Sukhman
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOHAGPUR
|
MP-14-003-048-001/7
(KITOLI)
|
1714003000NRG24200220240583121
|
20/02/2024
|
sukhmanti
|
1714003WL027359
|
sukhmanti
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302689088
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SOHAGPUR
|
MP-14-003-048-002/28
(KITOLI)
|
1714003000NRG24200220240583122
|
20/02/2024
|
Bullu
|
1714003WL027359
|
Bullu
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
302689088
|
|
Bullu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
SOHAGPUR
|
MP-14-003-048-002/38
(KITOLI)
|
1714003000NRG24200220240583123
|
20/02/2024
|
Bharat
|
1714003WL027359
|
Bharat
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302689088
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SOHAGPUR
|
MP-14-003-048-002/53
(KITOLI)
|
1714003048NRG24200220240581950
|
20/02/2024
|
Lalman
|
1714003048WL027315
|
Lalman
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302689088
|
|
Lalman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SOHAGPUR
|
MP-14-003-048-002/53
(KITOLI)
|
1714003048NRG24200220240581951
|
20/02/2024
|
Ramkali
|
1714003048WL027315
|
Ramkali
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302689088
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SOHAGPUR
|
MP-14-003-048-002/53-B
(KITOLI)
|
1714003048NRG24200220240581952
|
20/02/2024
|
changa
|
1714003048WL027316
|
changa
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
302689088
|
|
changa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150792
|
150792
|
|
|
|
|
|
|
|