|
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-14-003-075-001/16-A
(VIKRAMPUR)
|
1714003075NRG24150120240495743
|
15/01/2024
|
thulu baiga
|
1714003075WL024333
|
thulu baiga
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489549
|
|
thulubaiga
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-075-001/6
(VIKRAMPUR)
|
1714003075NRG24150120240495746
|
15/01/2024
|
MUNNI BAIGA
|
1714003075WL024333
|
MUNNI BAIGA
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
14/03/2024
|
|
706489549
|
|
MUNNIBAIGA
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-076-002/206
(MADWA)
|
1714003076NRG24140120240495631
|
15/01/2024
|
SUKARNA KOL
|
1714003076WL024326
|
SUKARNA KOL
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706489549
|
|
SUKARNAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SOHAGPUR
|
MP-14-003-076-003/109
(MADWA)
|
1714003076NRG24140120240495635
|
15/01/2024
|
Pappu patel
|
1714003076WL024326
|
Pappu patel
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706489549
|
|
Pappupatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
5
|
SOHAGPUR
|
MP-14-003-076-003/35
(MADWA)
|
1714003076NRG24140120240495651
|
15/01/2024
|
BABULAL KOL
|
1714003076WL024326
|
BABULAL KOL
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706489549
|
|
BABULALKOL
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-076-003/35
(MADWA)
|
1714003076NRG24140120240495652
|
15/01/2024
|
RANI KOL
|
1714003076WL024326
|
RANI KOL
|
00045
|
BARB0SOHAGP
|
850
|
850
|
Processed
|
14/03/2024
|
|
706489549
|
|
RANIKOL
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-076-003/7
(MADWA)
|
1714003076NRG24140120240495661
|
15/01/2024
|
kamali
|
1714003076WL024326
|
kamali
|
00045
|
BARB0SOHAGP
|
340
|
340
|
Processed
|
14/03/2024
|
|
706489549
|
|
kamali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-076-003/18-B
(MADWA)
|
1714003076NRG24140120240495641
|
15/01/2024
|
ANARKALI KOL
|
1714003076WL024326
|
ANARKALI KOL
|
00048
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
14/03/2024
|
|
706489549
|
|
ANARKALIKOL
|
UNION BANK OF INDIA(508500)
|
|
9
|
SOHAGPUR
|
MP-14-003-076-003/32
(MADWA)
|
1714003076NRG24140120240495647
|
15/01/2024
|
SUMITRA KOL
|
1714003076WL024326
|
SUMITRA KOL
|
00048
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
14/03/2024
|
|
706489549
|
|
SUMITRAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-061-001/119
(PATAKAI)
|
1714003061NRG24150120240498419
|
15/01/2024
|
jeetlal
|
1714003061WL024410
|
jeetlal
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
jeetlal
|
INDIAN BANK(607105)
|
|
11
|
SOHAGPUR
|
MP-14-003-061-001/123
(PATAKAI)
|
1714003061NRG24150120240498421
|
15/01/2024
|
KAMLESH
|
1714003061WL024410
|
KAMLESH
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
12
|
SOHAGPUR
|
MP-14-003-061-001/123
(PATAKAI)
|
1714003061NRG24150120240498420
|
15/01/2024
|
praniya
|
1714003061WL024410
|
praniya
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
praniya
|
INDIAN BANK(607105)
|
|
13
|
SOHAGPUR
|
MP-14-003-061-001/135-A
(PATAKAI)
|
1714003061NRG24150120240498422
|
15/01/2024
|
par bati
|
1714003061WL024410
|
par bati
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
parbati
|
INDIAN BANK(607105)
|
|
14
|
SOHAGPUR
|
MP-14-003-061-001/163
(PATAKAI)
|
1714003061NRG24150120240498423
|
15/01/2024
|
ganpat
|
1714003061WL024410
|
ganpat
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
ganpat
|
INDIAN BANK(607105)
|
|
15
|
SOHAGPUR
|
MP-14-003-061-001/198
(PATAKAI)
|
1714003061NRG24150120240498424
|
15/01/2024
|
Dukali
|
1714003061WL024410
|
Dukali
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
Dukali
|
INDIAN BANK(607105)
|
|
16
|
SOHAGPUR
|
MP-14-003-061-001/202-A
(PATAKAI)
|
1714003061NRG24150120240498425
|
15/01/2024
|
Kalavati
|
1714003061WL024410
|
Kalavati
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
Kalavati
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-061-001/217
(PATAKAI)
|
1714003061NRG24150120240498426
|
15/01/2024
|
SAMHARU
|
1714003061WL024410
|
SAMHARU
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
SAMHARU
|
INDIAN BANK(607105)
|
|
18
|
SOHAGPUR
|
MP-14-003-061-001/217
(PATAKAI)
|
1714003061NRG24150120240498427
|
15/01/2024
|
santrabai
|
1714003061WL024410
|
santrabai
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
santrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SOHAGPUR
|
MP-14-003-061-001/218
(PATAKAI)
|
1714003061NRG24150120240498428
|
15/01/2024
|
kamal
|
1714003061WL024410
|
kamal
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
kamal
|
INDIAN BANK(607105)
|
|
20
|
SOHAGPUR
|
MP-14-003-061-001/218
(PATAKAI)
|
1714003061NRG24150120240498429
|
15/01/2024
|
samarwati
|
1714003061WL024410
|
samarwati
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
samarwati
|
INDIAN BANK(607105)
|
|
21
|
SOHAGPUR
|
MP-14-003-061-001/220
(PATAKAI)
|
1714003061NRG24150120240498430
|
15/01/2024
|
gyanwati
|
1714003061WL024410
|
gyanwati
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
gyanwati
|
INDIAN BANK(607105)
|
|
22
|
SOHAGPUR
|
MP-14-003-061-001/242
(PATAKAI)
|
1714003061NRG24150120240498431
|
15/01/2024
|
puniya
|
1714003061WL024410
|
puniya
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
puniya
|
INDIAN BANK(607105)
|
|
23
|
SOHAGPUR
|
MP-14-003-061-001/262
(PATAKAI)
|
1714003061NRG24150120240498432
|
15/01/2024
|
ramkali
|
1714003061WL024410
|
ramkali
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
ramkali
|
INDIAN BANK(607105)
|
|
24
|
SOHAGPUR
|
MP-14-003-061-001/264
(PATAKAI)
|
1714003061NRG24150120240498433
|
15/01/2024
|
saroj
|
1714003061WL024410
|
saroj
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
saroj
|
INDIAN BANK(607105)
|
|
25
|
SOHAGPUR
|
MP-14-003-061-001/265-A
(PATAKAI)
|
1714003061NRG24150120240498434
|
15/01/2024
|
savitri
|
1714003061WL024410
|
savitri
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
savitri
|
INDIAN BANK(607105)
|
|
26
|
SOHAGPUR
|
MP-14-003-061-001/266
(PATAKAI)
|
1714003061NRG24150120240498435
|
15/01/2024
|
nevan vati
|
1714003061WL024410
|
nevan vati
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
nevanvati
|
STATE BANK OF INDIA(508548)
|
|
27
|
SOHAGPUR
|
MP-14-003-061-001/270-A
(PATAKAI)
|
1714003061NRG24150120240498437
|
15/01/2024
|
duman
|
1714003061WL024410
|
duman
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
duman
|
INDIAN BANK(607105)
|
|
28
|
SOHAGPUR
|
MP-14-003-061-001/270-A
(PATAKAI)
|
1714003061NRG24150120240498438
|
15/01/2024
|
nanki
|
1714003061WL024410
|
nanki
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
nanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SOHAGPUR
|
MP-14-003-061-001/284
(PATAKAI)
|
1714003061NRG24150120240498439
|
15/01/2024
|
domari
|
1714003061WL024410
|
domari
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
domari
|
INDIAN BANK(607105)
|
|
30
|
SOHAGPUR
|
MP-14-003-061-001/290-B
(PATAKAI)
|
1714003061NRG24150120240498441
|
15/01/2024
|
gulabiya
|
1714003061WL024410
|
gulabiya
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
gulabiya
|
INDIAN BANK(607105)
|
|
31
|
SOHAGPUR
|
MP-14-003-061-001/299
(PATAKAI)
|
1714003061NRG24150120240498442
|
15/01/2024
|
indarvati
|
1714003061WL024410
|
indarvati
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
indarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SOHAGPUR
|
MP-14-003-061-001/299
(PATAKAI)
|
1714003061NRG24150120240498443
|
15/01/2024
|
Meera bai
|
1714003061WL024410
|
Meera bai
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
Meerabai
|
BANK OF BARODA(606985)
|
|
33
|
SOHAGPUR
|
MP-14-003-061-001/37
(PATAKAI)
|
1714003061NRG24150120240498444
|
15/01/2024
|
sham bai
|
1714003061WL024410
|
sham bai
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
shambai
|
INDIAN BANK(607105)
|
|
34
|
SOHAGPUR
|
MP-14-003-061-001/383-A
(PATAKAI)
|
1714003061NRG24150120240498445
|
15/01/2024
|
mohan wati
|
1714003061WL024410
|
mohan wati
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
mohanwati
|
INDIAN BANK(607105)
|
|
35
|
SOHAGPUR
|
MP-14-003-061-001/47
(PATAKAI)
|
1714003061NRG24150120240498446
|
15/01/2024
|
urmila
|
1714003061WL024410
|
urmila
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
urmila
|
INDIAN BANK(607105)
|
|
36
|
SOHAGPUR
|
MP-14-003-061-001/48
(PATAKAI)
|
1714003061NRG24150120240498447
|
15/01/2024
|
ishwari
|
1714003061WL024410
|
ishwari
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
ishwari
|
INDIAN BANK(607105)
|
|
37
|
SOHAGPUR
|
MP-14-003-061-001/48-A
(PATAKAI)
|
1714003061NRG24150120240498448
|
15/01/2024
|
geeta
|
1714003061WL024410
|
geeta
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
geeta
|
INDIAN BANK(607105)
|
|
38
|
SOHAGPUR
|
MP-14-003-061-001/6
(PATAKAI)
|
1714003061NRG24150120240498450
|
15/01/2024
|
deepak
|
1714003061WL024410
|
deepak
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
deepak
|
INDIAN BANK(607105)
|
|
39
|
SOHAGPUR
|
MP-14-003-061-001/6
(PATAKAI)
|
1714003061NRG24150120240498449
|
15/01/2024
|
MUNNI
|
1714003061WL024410
|
MUNNI
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
40
|
SOHAGPUR
|
MP-14-003-061-001/6-A
(PATAKAI)
|
1714003061NRG24150120240498451
|
15/01/2024
|
kamal
|
1714003061WL024410
|
kamal
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
kamal
|
INDIAN BANK(607105)
|
|
41
|
SOHAGPUR
|
MP-14-003-061-001/64
(PATAKAI)
|
1714003061NRG24150120240498452
|
15/01/2024
|
champa
|
1714003061WL024410
|
champa
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
champa
|
INDIAN BANK(607105)
|
|
42
|
SOHAGPUR
|
MP-14-003-061-001/88
(PATAKAI)
|
1714003061NRG24150120240498453
|
15/01/2024
|
Lakhan
|
1714003061WL024410
|
Lakhan
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
Lakhan
|
INDIAN BANK(607105)
|
|
43
|
SOHAGPUR
|
MP-14-003-061-001/88-A
(PATAKAI)
|
1714003061NRG24150120240498454
|
15/01/2024
|
meena
|
1714003061WL024410
|
meena
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
meena
|
INDIAN BANK(607105)
|
|
44
|
SOHAGPUR
|
MP-14-003-061-001/9
(PATAKAI)
|
1714003061NRG24150120240498455
|
15/01/2024
|
raysingh
|
1714003061WL024410
|
raysingh
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
raysingh
|
INDIAN BANK(607105)
|
|
45
|
SOHAGPUR
|
MP-14-003-061-001/95
(PATAKAI)
|
1714003061NRG24150120240498457
|
15/01/2024
|
dhan singh
|
1714003061WL024410
|
dhan singh
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
dhansingh
|
INDIAN BANK(607105)
|
|
46
|
SOHAGPUR
|
MP-14-003-061-001/95
(PATAKAI)
|
1714003061NRG24150120240498458
|
15/01/2024
|
Lalita
|
1714003061WL024410
|
Lalita
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
Lalita
|
INDIAN BANK(607105)
|
|
47
|
SOHAGPUR
|
MP-14-003-061-001/95
(PATAKAI)
|
1714003061NRG24150120240498456
|
15/01/2024
|
mangal
|
1714003061WL024410
|
mangal
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SOHAGPUR
|
MP-14-003-061-001/96
(PATAKAI)
|
1714003061NRG24150120240498459
|
15/01/2024
|
agasiya
|
1714003061WL024410
|
agasiya
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
agasiya
|
INDIAN BANK(607105)
|
|
49
|
SOHAGPUR
|
MP-14-003-061-001/96
(PATAKAI)
|
1714003061NRG24150120240498460
|
15/01/2024
|
LAXMI YADAV
|
1714003061WL024410
|
LAXMI YADAV
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
LAXMIYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
50
|
SOHAGPUR
|
MP-14-003-061-001/266-A
(PATAKAI)
|
1714003061NRG24150120240498436
|
15/01/2024
|
ASHA BAI
|
1714003061WL024410
|
ASHA BAI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-14-003-076-003/35-A
(MADWA)
|
1714003076NRG24140120240495653
|
15/01/2024
|
HiRABAI
|
1714003076WL024326
|
HiRABAI
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
14/03/2024
|
|
706489549
|
|
HiRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
52
|
SOHAGPUR
|
MP-14-003-061-001/285-A
(PATAKAI)
|
1714003061NRG24150120240498440
|
15/01/2024
|
rachana
|
1714003061WL024410
|
rachana
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706489549
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
53
|
SOHAGPUR
|
MP-14-003-075-001/115-A
(VIKRAMPUR)
|
1714003075NRG24150120240495740
|
15/01/2024
|
Lilmatiya
|
1714003075WL024333
|
Lilmatiya
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
14/03/2024
|
|
706489549
|
|
Lilmatiya
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-075-001/127
(VIKRAMPUR)
|
1714003075NRG24150120240495741
|
15/01/2024
|
gudiya
|
1714003075WL024333
|
gudiya
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
14/03/2024
|
|
706489549
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-075-001/13
(VIKRAMPUR)
|
1714003075NRG24150120240495742
|
15/01/2024
|
syam bai
|
1714003075WL024333
|
syam bai
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
14/03/2024
|
|
706489549
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-075-001/179
(VIKRAMPUR)
|
1714003075NRG24150120240495744
|
15/01/2024
|
samokhiya
|
1714003075WL024333
|
samokhiya
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489549
|
|
samokhiya
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-14-003-075-001/197
(VIKRAMPUR)
|
1714003075NRG24150120240495745
|
15/01/2024
|
ghuriya
|
1714003075WL024333
|
ghuriya
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489549
|
|
ghuriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
58
|
SOHAGPUR
|
MP-14-003-076-003/10-B
(MADWA)
|
1714003076NRG24140120240495632
|
15/01/2024
|
kamalvati
|
1714003076WL024326
|
kamalvati
|
00415
|
SBIN0010533
|
850
|
850
|
Processed
|
14/03/2024
|
|
706489549
|
|
kamalvati
|
STATE BANK OF INDIA(508548)
|
|
59
|
SOHAGPUR
|
MP-14-003-076-003/101
(MADWA)
|
1714003076NRG24140120240495633
|
15/01/2024
|
santosh
|
1714003076WL024326
|
santosh
|
00415
|
SBIN0010533
|
170
|
170
|
Processed
|
14/03/2024
|
|
706489549
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOHAGPUR
|
MP-14-003-076-003/107
(MADWA)
|
1714003076NRG24140120240495634
|
15/01/2024
|
Ravikant patel
|
1714003076WL024326
|
Ravikant patel
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706489549
|
|
Ravikantpatel
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-14-003-076-003/11
(MADWA)
|
1714003076NRG24140120240495636
|
15/01/2024
|
SUKSEN
|
1714003076WL024326
|
SUKSEN
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706489549
|
|
SUKSEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
SOHAGPUR
|
MP-14-003-076-003/113
(MADWA)
|
1714003076NRG24140120240495637
|
15/01/2024
|
Rajkumar kol
|
1714003076WL024326
|
Rajkumar kol
|
00415
|
SBIN0010533
|
850
|
850
|
Processed
|
14/03/2024
|
|
706489549
|
|
Rajkumarkol
|
STATE BANK OF INDIA(508548)
|
|
63
|
SOHAGPUR
|
MP-14-003-076-003/113
(MADWA)
|
1714003076NRG24140120240495638
|
15/01/2024
|
Sangeetha kol
|
1714003076WL024326
|
Sangeetha kol
|
00415
|
SBIN0010533
|
850
|
850
|
Processed
|
14/03/2024
|
|
706489549
|
|
Sangeethakol
|
STATE BANK OF INDIA(508548)
|
|
64
|
SOHAGPUR
|
MP-14-003-076-003/16
(MADWA)
|
1714003076NRG24140120240495639
|
15/01/2024
|
RAMKUSHL
|
1714003076WL024326
|
RAMKUSHL
|
00415
|
SBIN0010533
|
510
|
510
|
Processed
|
14/03/2024
|
|
706489549
|
|
RAMKUSHL
|
BANK OF BARODA(606985)
|
|
65
|
SOHAGPUR
|
MP-14-003-076-003/16
(MADWA)
|
1714003076NRG24140120240495640
|
15/01/2024
|
SEETA
|
1714003076WL024326
|
SEETA
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706489549
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-076-003/28
(MADWA)
|
1714003076NRG24140120240495643
|
15/01/2024
|
dhanmati
|
1714003076WL024326
|
dhanmati
|
00415
|
SBIN0010533
|
850
|
850
|
Processed
|
14/03/2024
|
|
706489549
|
|
dhanmati
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-076-003/28
(MADWA)
|
1714003076NRG24140120240495642
|
15/01/2024
|
UMESHA KOL
|
1714003076WL024326
|
UMESHA KOL
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706489549
|
|
UMESHAKOL
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-076-003/28-B
(MADWA)
|
1714003076NRG24140120240495645
|
15/01/2024
|
GUDIYAbai
|
1714003076WL024326
|
GUDIYAbai
|
00415
|
SBIN0010533
|
850
|
850
|
Processed
|
14/03/2024
|
|
706489549
|
|
GUDIYAbai
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOHAGPUR
|
MP-14-003-076-003/28-B
(MADWA)
|
1714003076NRG24140120240495644
|
15/01/2024
|
MUNNA KOL
|
1714003076WL024326
|
MUNNA KOL
|
00415
|
SBIN0010533
|
170
|
170
|
Processed
|
14/03/2024
|
|
706489549
|
|
MUNNAKOL
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-076-003/32
(MADWA)
|
1714003076NRG24140120240495646
|
15/01/2024
|
pappoo
|
1714003076WL024326
|
pappoo
|
00415
|
SBIN0010533
|
850
|
850
|
Processed
|
14/03/2024
|
|
706489549
|
|
pappoo
|
STATE BANK OF INDIA(508548)
|
|
71
|
SOHAGPUR
|
MP-14-003-076-003/33
(MADWA)
|
1714003076NRG24140120240495648
|
15/01/2024
|
somti
|
1714003076WL024326
|
somti
|
00415
|
SBIN0010533
|
850
|
850
|
Processed
|
14/03/2024
|
|
706489549
|
|
somti
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-14-003-076-003/34
(MADWA)
|
1714003076NRG24140120240495650
|
15/01/2024
|
INDRAVATIKOL
|
1714003076WL024326
|
INDRAVATIKOL
|
00415
|
SBIN0010533
|
850
|
850
|
Processed
|
14/03/2024
|
|
706489549
|
|
INDRAVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
73
|
SOHAGPUR
|
MP-14-003-076-003/34
(MADWA)
|
1714003076NRG24140120240495649
|
15/01/2024
|
KARAMCHAND
|
1714003076WL024326
|
KARAMCHAND
|
00415
|
SBIN0010533
|
850
|
850
|
Processed
|
14/03/2024
|
|
706489549
|
|
KARAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
74
|
SOHAGPUR
|
MP-14-003-076-003/43
(MADWA)
|
1714003076NRG24140120240495656
|
15/01/2024
|
POONAMKOL
|
1714003076WL024326
|
POONAMKOL
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706489549
|
|
POONAMKOL
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOHAGPUR
|
MP-14-003-076-003/43
(MADWA)
|
1714003076NRG24140120240495655
|
15/01/2024
|
RAKESH KOL
|
1714003076WL024326
|
RAKESH KOL
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706489549
|
|
RAKESHKOL
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-14-003-076-003/54
(MADWA)
|
1714003076NRG24140120240495657
|
15/01/2024
|
GANESH PATEL
|
1714003076WL024326
|
GANESH PATEL
|
00415
|
SBIN0010533
|
340
|
340
|
Processed
|
14/03/2024
|
|
706489549
|
|
GANESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
SOHAGPUR
|
MP-14-003-076-003/55
(MADWA)
|
1714003076NRG24140120240495658
|
15/01/2024
|
nandau
|
1714003076WL024326
|
nandau
|
00415
|
SBIN0010533
|
340
|
340
|
Processed
|
14/03/2024
|
|
706489549
|
|
nandau
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
78
|
SOHAGPUR
|
MP-14-003-076-003/6
(MADWA)
|
1714003076NRG24140120240495660
|
15/01/2024
|
durgesh kol
|
1714003076WL024326
|
durgesh kol
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706489549
|
|
durgeshkol
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOHAGPUR
|
MP-14-003-076-003/6
(MADWA)
|
1714003076NRG24140120240495659
|
15/01/2024
|
ulmatiya
|
1714003076WL024326
|
ulmatiya
|
00415
|
SBIN0010533
|
850
|
850
|
Processed
|
14/03/2024
|
|
706489549
|
|
ulmatiya
|
STATE BANK OF INDIA(508548)
|
|
80
|
SOHAGPUR
|
MP-14-003-076-003/9
(MADWA)
|
1714003076NRG24140120240495663
|
15/01/2024
|
Rajkumar
|
1714003076WL024326
|
Rajkumar
|
00415
|
SBIN0010533
|
850
|
850
|
Processed
|
14/03/2024
|
|
706489549
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18020
|
18020
|
|
|
|
|
|
|
|
|
81
|
SOHAGPUR
|
MP-14-003-076-003/40-B
(MADWA)
|
1714003076NRG24140120240495654
|
15/01/2024
|
BASANTTRAM KOL
|
1714003076WL024326
|
BASANTTRAM KOL
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706489549
|
|
BASANTTRAMKOL
|
UNION BANK OF INDIA(508500)
|
|
82
|
SOHAGPUR
|
MP-14-003-076-003/85
(MADWA)
|
1714003076NRG24140120240495662
|
15/01/2024
|
RAMLALI KOL
|
1714003076WL024326
|
RAMLALI KOL
|
00468
|
UBIN0532690
|
850
|
850
|
Processed
|
14/03/2024
|
|
706489549
|
|
RAMLALIKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75250
|
75250
|
|
|
|
|
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