|
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-14-003-010-001/108
(BHAMRHA)
|
1714003010NRG24070320240610896
|
07/03/2024
|
rani biga
|
1714003010WL029710
|
rani biga
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473570770
|
|
ranibiga
|
STATE BANK OF INDIA(508548)
|
|
2
|
SOHAGPUR
|
MP-14-003-010-001/112
(BHAMRHA)
|
1714003000NRG24070320240610912
|
07/03/2024
|
PHOOL BAI BIGA
|
1714003WL029719
|
PHOOL BAI BIGA
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473570770
|
|
PHOOLBAIBIGA
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-013-001/575-A
(BODRI)
|
1714003013NRG24070320240610547
|
07/03/2024
|
SAMBHU BAIGA
|
1714003013WL029644
|
SAMBHU BAIGA
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473570770
|
|
SAMBHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SOHAGPUR
|
MP-14-003-030-001/103-A
(HARRATOLA)
|
1714003030NRG24060320240609730
|
07/03/2024
|
Roshni
|
1714003030WL029536
|
Roshni
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
Roshni
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-030-001/128-D
(HARRATOLA)
|
1714003030NRG24060320240609762
|
07/03/2024
|
Madhu
|
1714003030WL029541
|
Madhu
|
00045
|
BARB0SOHAGP
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473570770
|
|
Madhu
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-030-001/53
(HARRATOLA)
|
1714003030NRG24060320240609757
|
07/03/2024
|
butiya baiga
|
1714003030WL029540
|
butiya baiga
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
butiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SOHAGPUR
|
MP-14-003-033-001/100-B
(JHAGRHA)
|
1714003000NRG24060320240609612
|
07/03/2024
|
Santosh Baiga
|
1714003WL029526
|
Santosh Baiga
|
00045
|
BARB0SOHAGP
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473570770
|
|
SantoshBaiga
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-033-001/47-D
(JHAGRHA)
|
1714003000NRG24060320240609606
|
07/03/2024
|
Silla Baiga
|
1714003WL029524
|
Silla Baiga
|
00045
|
BARB0SOHAGP
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473570770
|
|
SillaBaiga
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-038-001/269
(KANCHANPUR)
|
1714003038NRG24060320240609583
|
07/03/2024
|
rani
|
1714003038WL029520
|
rani
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
rani
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-059-001/200-A
(PADMANIYA KHURD)
|
1714003059NRG24070320240610561
|
07/03/2024
|
Changi baiga
|
1714003059WL029648
|
Changi baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473570770
|
|
Changibaiga
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-059-001/23-A
(PADMANIYA KHURD)
|
1714003059NRG24070320240610563
|
07/03/2024
|
Sarojani Baiga
|
1714003059WL029648
|
Sarojani Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473570770
|
|
SarojaniBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24280
|
24280
|
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-031-001/156-A
(HARRI)
|
1714003031NRG24070320240610190
|
07/03/2024
|
Munnalal
|
1714003031WL029587
|
Munnalal
|
00078
|
CNRB0001412
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473570770
|
|
Munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SOHAGPUR
|
MP-14-003-031-001/156-B
(HARRI)
|
1714003031NRG24070320240610191
|
07/03/2024
|
Pramila bai
|
1714003031WL029587
|
Pramila bai
|
00078
|
CNRB0001412
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473570770
|
|
Pramilabai
|
CANARA BANK(508532)
|
|
14
|
SOHAGPUR
|
MP-14-003-031-001/174-A
(HARRI)
|
1714003031NRG24070320240610184
|
07/03/2024
|
RAJESH
|
1714003031WL029586
|
RAJESH
|
00078
|
CNRB0001412
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473570770
|
|
RAJESH
|
CANARA BANK(508532)
|
|
15
|
SOHAGPUR
|
MP-14-003-031-001/175
(HARRI)
|
1714003031NRG24070320240610185
|
07/03/2024
|
SARMAN
|
1714003031WL029586
|
SARMAN
|
00078
|
CNRB0001412
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473570770
|
|
SARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SOHAGPUR
|
MP-14-003-031-001/224
(HARRI)
|
1714003031NRG24070320240610192
|
07/03/2024
|
LALU
|
1714003031WL029587
|
LALU
|
00078
|
CNRB0001412
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473570770
|
|
LALU
|
BANK OF INDIA(508505)
|
|
17
|
SOHAGPUR
|
MP-14-003-031-001/28-A
(HARRI)
|
1714003031NRG24070320240610186
|
07/03/2024
|
Vishen Baiga
|
1714003031WL029586
|
Vishen Baiga
|
00078
|
CNRB0001412
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473570770
|
|
VishenBaiga
|
CANARA BANK(508532)
|
|
18
|
SOHAGPUR
|
MP-14-003-031-001/35-A
(HARRI)
|
1714003031NRG24070320240610187
|
07/03/2024
|
Premlal Baiga
|
1714003031WL029586
|
Premlal Baiga
|
00078
|
CNRB0001412
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473570770
|
|
PremlalBaiga
|
CANARA BANK(508532)
|
|
19
|
SOHAGPUR
|
MP-14-003-031-001/366
(HARRI)
|
1714003031NRG24070320240610193
|
07/03/2024
|
Devendra baiga
|
1714003031WL029587
|
Devendra baiga
|
00078
|
CNRB0001412
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473570770
|
|
Devendrabaiga
|
UCO BANK(607066)
|
|
20
|
SOHAGPUR
|
MP-14-003-031-001/38
(HARRI)
|
1714003031NRG24070320240610194
|
07/03/2024
|
MILAN
|
1714003031WL029587
|
MILAN
|
00078
|
CNRB0001412
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473570770
|
|
MILAN
|
CANARA BANK(508532)
|
|
21
|
SOHAGPUR
|
MP-14-003-031-001/395
(HARRI)
|
1714003031NRG24070320240610188
|
07/03/2024
|
PUNUA
|
1714003031WL029586
|
PUNUA
|
00078
|
CNRB0001412
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473570770
|
|
PUNUA
|
CANARA BANK(508532)
|
|
22
|
SOHAGPUR
|
MP-14-003-031-001/421
(HARRI)
|
1714003031NRG24070320240610175
|
07/03/2024
|
PARMESH
|
1714003031WL029584
|
PARMESH
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473570770
|
|
PARMESH
|
CANARA BANK(508532)
|
|
23
|
SOHAGPUR
|
MP-14-003-031-001/68
(HARRI)
|
1714003031NRG24070320240610176
|
07/03/2024
|
AMARJIT
|
1714003031WL029584
|
AMARJIT
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473570770
|
|
AMARJIT
|
CANARA BANK(508532)
|
|
24
|
SOHAGPUR
|
MP-14-003-031-001/69
(HARRI)
|
1714003031NRG24070320240610177
|
07/03/2024
|
AMARNATH
|
1714003031WL029584
|
AMARNATH
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473570770
|
|
AMARNATH
|
CANARA BANK(508532)
|
|
25
|
SOHAGPUR
|
MP-14-003-031-001/88
(HARRI)
|
1714003031NRG24070320240610189
|
07/03/2024
|
Bhaiya lal baiga
|
1714003031WL029586
|
Bhaiya lal baiga
|
00078
|
CNRB0001412
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473570770
|
|
Bhaiyalalbaiga
|
CANARA BANK(508532)
|
|
26
|
SOHAGPUR
|
MP-14-003-031-001/90
(HARRI)
|
1714003031NRG24070320240610195
|
07/03/2024
|
LALLA
|
1714003031WL029587
|
LALLA
|
00078
|
CNRB0001412
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473570770
|
|
LALLA
|
CANARA BANK(508532)
|
|
27
|
SOHAGPUR
|
MP-14-003-031-001/99
(HARRI)
|
1714003031NRG24070320240610178
|
07/03/2024
|
MAIKI
|
1714003031WL029584
|
MAIKI
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473570770
|
|
MAIKI
|
CANARA BANK(508532)
|
|
28
|
SOHAGPUR
|
MP-14-003-031-002/19
(HARRI)
|
1714003031NRG24070320240610199
|
07/03/2024
|
PUNIYA
|
1714003031WL029589
|
PUNIYA
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473570770
|
|
PUNIYA
|
CANARA BANK(508532)
|
|
29
|
SOHAGPUR
|
MP-14-003-031-002/34
(HARRI)
|
1714003031NRG24070320240610196
|
07/03/2024
|
CHAITI BAIGA
|
1714003031WL029588
|
CHAITI BAIGA
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473570770
|
|
CHAITIBAIGA
|
CANARA BANK(508532)
|
|
30
|
SOHAGPUR
|
MP-14-003-031-002/54
(HARRI)
|
1714003031NRG24070320240610200
|
07/03/2024
|
SHYAMLAL
|
1714003031WL029589
|
SHYAMLAL
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473570770
|
|
SHYAMLAL
|
CANARA BANK(508532)
|
|
31
|
SOHAGPUR
|
MP-14-003-031-002/69
(HARRI)
|
1714003031NRG24070320240610179
|
07/03/2024
|
SOBHNATH
|
1714003031WL029584
|
SOBHNATH
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473570770
|
|
SOBHNATH
|
CANARA BANK(508532)
|
|
32
|
SOHAGPUR
|
MP-14-003-031-002/69-A
(HARRI)
|
1714003031NRG24070320240610180
|
07/03/2024
|
PAPPU
|
1714003031WL029584
|
PAPPU
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473570770
|
|
PAPPU
|
CANARA BANK(508532)
|
|
33
|
SOHAGPUR
|
MP-14-003-031-002/70
(HARRI)
|
1714003031NRG24070320240610197
|
07/03/2024
|
MOHAN BAIGA
|
1714003031WL029588
|
MOHAN BAIGA
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473570770
|
|
MOHANBAIGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54560
|
54560
|
|
|
|
|
|
|
|
|
34
|
SOHAGPUR
|
MP-14-003-033-001/100-C
(JHAGRHA)
|
1714003000NRG24060320240609607
|
07/03/2024
|
Dharmu Baiga
|
1714003WL029525
|
Dharmu Baiga
|
00089
|
CBIN0280787
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473570770
|
|
DharmuBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SOHAGPUR
|
MP-14-003-033-001/15
(JHAGRHA)
|
1714003000NRG24060320240609618
|
07/03/2024
|
puniya
|
1714003WL029527
|
puniya
|
00089
|
CBIN0280787
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473570770
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SOHAGPUR
|
MP-14-003-033-001/176
(JHAGRHA)
|
1714003000NRG24060320240609604
|
07/03/2024
|
nisha
|
1714003WL029524
|
nisha
|
00089
|
CBIN0280787
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473570770
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SOHAGPUR
|
MP-14-003-033-001/176
(JHAGRHA)
|
1714003000NRG24060320240609603
|
07/03/2024
|
suresh
|
1714003WL029524
|
suresh
|
00089
|
CBIN0280787
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473570770
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SOHAGPUR
|
MP-14-003-033-001/218-A
(JHAGRHA)
|
1714003000NRG24060320240609605
|
07/03/2024
|
Tomal Baiga
|
1714003WL029524
|
Tomal Baiga
|
00089
|
CBIN0280787
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473570770
|
|
TomalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SOHAGPUR
|
MP-14-003-033-001/65
(JHAGRHA)
|
1714003000NRG24060320240609619
|
07/03/2024
|
dayabati
|
1714003WL029527
|
dayabati
|
00089
|
CBIN0280787
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473570770
|
|
dayabati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SOHAGPUR
|
MP-14-003-033-001/70
(JHAGRHA)
|
1714003000NRG24060320240609615
|
07/03/2024
|
BUNDIYA
|
1714003WL029526
|
BUNDIYA
|
00089
|
CBIN0280787
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473570770
|
|
BUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SOHAGPUR
|
MP-14-003-033-001/70
(JHAGRHA)
|
1714003000NRG24060320240609614
|
07/03/2024
|
vishal
|
1714003WL029526
|
vishal
|
00089
|
CBIN0280787
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473570770
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SOHAGPUR
|
MP-14-003-033-001/95-A
(JHAGRHA)
|
1714003000NRG24060320240609620
|
07/03/2024
|
BEBI BAI BAIGA
|
1714003WL029527
|
BEBI BAI BAIGA
|
00089
|
CBIN0280787
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473570770
|
|
BEBIBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SOHAGPUR
|
MP-14-003-033-002/24
(JHAGRHA)
|
1714003000NRG24060320240609611
|
07/03/2024
|
Bulli
|
1714003WL029525
|
Bulli
|
00089
|
CBIN0280787
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473570770
|
|
Bulli
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SOHAGPUR
|
MP-14-003-033-002/26
(JHAGRHA)
|
1714003000NRG24060320240609617
|
07/03/2024
|
PUNIA BAIGA
|
1714003WL029526
|
PUNIA BAIGA
|
00089
|
CBIN0280787
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473570770
|
|
PUNIABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SOHAGPUR
|
MP-14-003-034-001/422
(JODHPUR)
|
1714003000NRG24060320240609626
|
07/03/2024
|
guiu
|
1714003WL029528
|
guiu
|
00089
|
CBIN0280787
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473570770
|
|
guiu
|
BANK OF BARODA(606985)
|
|
46
|
SOHAGPUR
|
MP-14-003-035-001/194-B
(JUGWARI)
|
1714003000NRG24070320240610776
|
07/03/2024
|
Naresh
|
1714003WL029675
|
Naresh
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570770
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SOHAGPUR
|
MP-14-003-038-001/368-B
(KANCHANPUR)
|
1714003038NRG24060320240609567
|
07/03/2024
|
sajit patel
|
1714003038WL029518
|
sajit patel
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
sajitpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SOHAGPUR
|
MP-14-003-038-001/368-B
(KANCHANPUR)
|
1714003038NRG24060320240609566
|
07/03/2024
|
SATEESH
|
1714003038WL029518
|
SATEESH
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
SATEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
49
|
SOHAGPUR
|
MP-14-003-030-001/112-A
(HARRATOLA)
|
1714003030NRG24060320240609734
|
07/03/2024
|
preti
|
1714003030WL029537
|
preti
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
preti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SOHAGPUR
|
MP-14-003-030-001/112-A
(HARRATOLA)
|
1714003030NRG24060320240609733
|
07/03/2024
|
RAJLAL
|
1714003030WL029537
|
RAJLAL
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
RAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SOHAGPUR
|
MP-14-003-030-001/113-B
(HARRATOLA)
|
1714003030NRG24060320240609747
|
07/03/2024
|
ravendra
|
1714003030WL029539
|
ravendra
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
ravendra
|
BANK OF BARODA(606985)
|
|
52
|
SOHAGPUR
|
MP-14-003-030-001/113-B
(HARRATOLA)
|
1714003030NRG24060320240609748
|
07/03/2024
|
sakuntla
|
1714003030WL029539
|
sakuntla
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SOHAGPUR
|
MP-14-003-030-001/128-D
(HARRATOLA)
|
1714003030NRG24060320240609761
|
07/03/2024
|
LUNA
|
1714003030WL029541
|
LUNA
|
00089
|
CBIN0282133
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473570770
|
|
LUNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-030-001/142
(HARRATOLA)
|
1714003030NRG24060320240609755
|
07/03/2024
|
tigga
|
1714003030WL029540
|
tigga
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
tigga
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SOHAGPUR
|
MP-14-003-030-001/15-B
(HARRATOLA)
|
1714003030NRG24060320240609725
|
07/03/2024
|
urmilla
|
1714003030WL029535
|
urmilla
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
urmilla
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-030-001/33
(HARRATOLA)
|
1714003030NRG24060320240609743
|
07/03/2024
|
gohdali
|
1714003030WL029538
|
gohdali
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
gohdali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SOHAGPUR
|
MP-14-003-030-001/33-A
(HARRATOLA)
|
1714003030NRG24060320240609735
|
07/03/2024
|
Uttam
|
1714003030WL029537
|
Uttam
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
Uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SOHAGPUR
|
MP-14-003-030-001/33-A
(HARRATOLA)
|
1714003030NRG24060320240609736
|
07/03/2024
|
Vandana
|
1714003030WL029537
|
Vandana
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
Vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SOHAGPUR
|
MP-14-003-030-001/39-C
(HARRATOLA)
|
1714003030NRG24060320240609738
|
07/03/2024
|
Ravishankar
|
1714003030WL029537
|
Ravishankar
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
Ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SOHAGPUR
|
MP-14-003-030-001/40-A
(HARRATOLA)
|
1714003030NRG24060320240609739
|
07/03/2024
|
Manoj baiga
|
1714003030WL029537
|
Manoj baiga
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
Manojbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SOHAGPUR
|
MP-14-003-030-001/44-B
(HARRATOLA)
|
1714003030NRG24060320240609731
|
07/03/2024
|
DADDA
|
1714003030WL029536
|
DADDA
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
DADDA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SOHAGPUR
|
MP-14-003-030-001/44-B
(HARRATOLA)
|
1714003030NRG24060320240609732
|
07/03/2024
|
PREMIYA
|
1714003030WL029536
|
PREMIYA
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
PREMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SOHAGPUR
|
MP-14-003-030-001/46-C
(HARRATOLA)
|
1714003030NRG24060320240609752
|
07/03/2024
|
Rajkumari
|
1714003030WL029539
|
Rajkumari
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SOHAGPUR
|
MP-14-003-030-001/46-C
(HARRATOLA)
|
1714003030NRG24060320240609751
|
07/03/2024
|
Vijay
|
1714003030WL029539
|
Vijay
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SOHAGPUR
|
MP-14-003-030-001/53
(HARRATOLA)
|
1714003030NRG24060320240609758
|
07/03/2024
|
Reetu baiga
|
1714003030WL029540
|
Reetu baiga
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
Reetubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SOHAGPUR
|
MP-14-003-030-001/57-A
(HARRATOLA)
|
1714003030NRG24060320240609765
|
07/03/2024
|
PURAN
|
1714003030WL029541
|
PURAN
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
PURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
67
|
SOHAGPUR
|
MP-14-003-013-001/104-A
(BODRI)
|
1714003013NRG24070320240610525
|
07/03/2024
|
KAMLESH BAIGA
|
1714003013WL029637
|
KAMLESH BAIGA
|
00089
|
CBIN0284183
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473570770
|
|
KAMLESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
68
|
SOHAGPUR
|
MP-14-003-030-001/129-A
(HARRATOLA)
|
1714003030NRG24060320240609742
|
07/03/2024
|
dassu baiga
|
1714003030WL029538
|
dassu baiga
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
dassubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SOHAGPUR
|
MP-14-003-031-002/82
(HARRI)
|
1714003031NRG24070320240610198
|
07/03/2024
|
maiki baiga
|
1714003031WL029588
|
maiki baiga
|
00176
|
IDIB000S635
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473570770
|
|
maikibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SOHAGPUR
|
MP-14-003-033-001/100-B
(JHAGRHA)
|
1714003000NRG24060320240609613
|
07/03/2024
|
Krishni Baiga
|
1714003WL029526
|
Krishni Baiga
|
00176
|
IDIB000S635
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473570770
|
|
KrishniBaiga
|
INDIAN BANK(607105)
|
|
71
|
SOHAGPUR
|
MP-14-003-033-001/100-C
(JHAGRHA)
|
1714003000NRG24060320240609608
|
07/03/2024
|
Geeta Baiga
|
1714003WL029525
|
Geeta Baiga
|
00176
|
IDIB000S635
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473570770
|
|
GeetaBaiga
|
INDIAN BANK(607105)
|
|
72
|
SOHAGPUR
|
MP-14-003-033-001/114-A
(JHAGRHA)
|
1714003000NRG24060320240609602
|
07/03/2024
|
Boddi Baiga
|
1714003WL029524
|
Boddi Baiga
|
00176
|
IDIB000S635
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473570770
|
|
BoddiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SOHAGPUR
|
MP-14-003-033-001/116-A
(JHAGRHA)
|
1714003000NRG24060320240609609
|
07/03/2024
|
Goln Baiga
|
1714003WL029525
|
Goln Baiga
|
00176
|
IDIB000S635
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473570770
|
|
GolnBaiga
|
INDIAN BANK(607105)
|
|
74
|
SOHAGPUR
|
MP-14-003-033-001/70
(JHAGRHA)
|
1714003000NRG24060320240609616
|
07/03/2024
|
Mahesh Lal Baiga
|
1714003WL029526
|
Mahesh Lal Baiga
|
00176
|
IDIB000S635
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473570770
|
|
MaheshLalBaiga
|
INDIAN BANK(607105)
|
|
75
|
SOHAGPUR
|
MP-14-003-033-001/95-A
(JHAGRHA)
|
1714003000NRG24060320240609621
|
07/03/2024
|
Basant Baiga
|
1714003WL029527
|
Basant Baiga
|
00176
|
IDIB000S635
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473570770
|
|
BasantBaiga
|
INDIAN BANK(607105)
|
|
76
|
SOHAGPUR
|
MP-14-003-037-002/111-B
(KALYANPUR)
|
1714003037NRG24070320240610904
|
07/03/2024
|
nimesh
|
1714003037WL029715
|
nimesh
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473570770
|
|
nimesh
|
BANK OF BARODA(606985)
|
|
77
|
SOHAGPUR
|
MP-14-003-037-002/132-A
(KALYANPUR)
|
1714003037NRG24070320240610906
|
07/03/2024
|
Rakesh baiga
|
1714003037WL029717
|
Rakesh baiga
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473570770
|
|
Rakeshbaiga
|
BANK OF BARODA(606985)
|
|
78
|
SOHAGPUR
|
MP-14-003-037-002/132-A
(KALYANPUR)
|
1714003037NRG24070320240610907
|
07/03/2024
|
sona baiga
|
1714003037WL029717
|
sona baiga
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473570770
|
|
sonabaiga
|
INDIAN BANK(607105)
|
|
79
|
SOHAGPUR
|
MP-14-003-037-002/95
(KALYANPUR)
|
1714003037NRG24070320240610903
|
07/03/2024
|
nanbai baiga
|
1714003037WL029714
|
nanbai baiga
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473570770
|
|
nanbaibaiga
|
INDIAN BANK(607105)
|
|
80
|
SOHAGPUR
|
MP-14-003-037-002/98-B
(KALYANPUR)
|
1714003037NRG24070320240610902
|
07/03/2024
|
jarhi baiga
|
1714003037WL029713
|
jarhi baiga
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473570770
|
|
jarhibaiga
|
INDIAN BANK(607105)
|
|
81
|
SOHAGPUR
|
MP-14-003-037-002/98-B
(KALYANPUR)
|
1714003037NRG24070320240610901
|
07/03/2024
|
premlal baiga
|
1714003037WL029713
|
premlal baiga
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473570770
|
|
premlalbaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33291
|
33291
|
|
|
|
|
|
|
|
|
82
|
SOHAGPUR
|
MP-14-003-010-001/108
(BHAMRHA)
|
1714003010NRG24070320240610895
|
07/03/2024
|
Bullu Baiga
|
1714003010WL029710
|
Bullu Baiga
|
00354
|
PUNB0660000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473570770
|
|
BulluBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SOHAGPUR
|
MP-14-003-010-001/231
(BHAMRHA)
|
1714003010NRG24070320240610897
|
07/03/2024
|
Vindaram Baiga
|
1714003010WL029711
|
Vindaram Baiga
|
00354
|
PUNB0660000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473570770
|
|
VindaramBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SOHAGPUR
|
MP-14-003-010-001/80
(BHAMRHA)
|
1714003010NRG24070320240610900
|
07/03/2024
|
BIRASIYA BAIGA
|
1714003010WL029712
|
BIRASIYA BAIGA
|
00354
|
PUNB0660000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473570770
|
|
BIRASIYABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SOHAGPUR
|
MP-14-003-010-001/80
(BHAMRHA)
|
1714003010NRG24070320240610899
|
07/03/2024
|
HARI Baiga
|
1714003010WL029712
|
HARI Baiga
|
00354
|
PUNB0660000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473570770
|
|
HARIBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
86
|
SOHAGPUR
|
MP-14-003-038-001/269
(KANCHANPUR)
|
1714003038NRG24060320240609582
|
07/03/2024
|
Surpant
|
1714003038WL029520
|
Surpant
|
00354
|
PUNB0660100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
Surpant
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
SOHAGPUR
|
MP-14-003-033-001/57-A
(JHAGRHA)
|
1714003000NRG24060320240609610
|
07/03/2024
|
Jaleviya Baiga
|
1714003WL029525
|
Jaleviya Baiga
|
00415
|
SBIN0000481
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473570770
|
|
JaleviyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-048-002/53-B
(KITOLI)
|
1714003000NRG24060320240609630
|
07/03/2024
|
sonmati
|
1714003WL029530
|
sonmati
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473570770
|
|
sonmati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4850
|
4850
|
|
|
|
|
|
|
|
|
89
|
SOHAGPUR
|
MP-14-003-013-001/151
(BODRI)
|
1714003013NRG24050320240607143
|
07/03/2024
|
prabhi
|
1714003013WL029360
|
prabhi
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473570770
|
|
prabhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-14-003-013-001/151
(BODRI)
|
1714003013NRG24050320240607142
|
07/03/2024
|
RUDDA BAIGA
|
1714003013WL029360
|
RUDDA BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473570770
|
|
RUDDABAIGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SOHAGPUR
|
MP-14-003-013-001/158-B
(BODRI)
|
1714003013NRG24050320240607140
|
07/03/2024
|
KAUSHILYA BAIGA
|
1714003013WL029358
|
KAUSHILYA BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473570770
|
|
KAUSHILYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-14-003-013-001/220-A
(BODRI)
|
1714003013NRG24070320240610522
|
07/03/2024
|
SONIYA BAIGA
|
1714003013WL029634
|
SONIYA BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473570770
|
|
SONIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-013-001/262-B
(BODRI)
|
1714003013NRG24070320240610565
|
07/03/2024
|
RAMKUMAR BAIGA
|
1714003013WL029649
|
RAMKUMAR BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473570770
|
|
RAMKUMARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-013-001/374
(BODRI)
|
1714003013NRG24070320240610528
|
07/03/2024
|
SEMIYA BAIGA
|
1714003013WL029639
|
SEMIYA BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473570770
|
|
SEMIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-14-003-013-001/60
(BODRI)
|
1714003013NRG24070320240610524
|
07/03/2024
|
BUGGI BAIGA
|
1714003013WL029636
|
BUGGI BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473570770
|
|
BUGGIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-14-003-013-001/786
(BODRI)
|
1714003013NRG24050320240607141
|
07/03/2024
|
GENDLAL BAIGA
|
1714003013WL029359
|
GENDLAL BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473570770
|
|
GENDLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-14-003-013-001/792
(BODRI)
|
1714003013NRG24070320240610523
|
07/03/2024
|
HEERAVATI BAIGA
|
1714003013WL029635
|
HEERAVATI BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473570770
|
|
HEERAVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SOHAGPUR
|
MP-14-003-013-001/90-A
(BODRI)
|
1714003013NRG24070320240610124
|
07/03/2024
|
RAVI BAIGA
|
1714003013WL029580
|
RAVI BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473570770
|
|
RAVIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOHAGPUR
|
MP-14-003-030-001/10
(HARRATOLA)
|
1714003030NRG24060320240609722
|
07/03/2024
|
kose baiga
|
1714003030WL029535
|
kose baiga
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
kosebaiga
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOHAGPUR
|
MP-14-003-030-001/10
(HARRATOLA)
|
1714003030NRG24060320240609723
|
07/03/2024
|
sukhiya baiga
|
1714003030WL029535
|
sukhiya baiga
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
sukhiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-14-003-030-001/103-A
(HARRATOLA)
|
1714003030NRG24060320240609729
|
07/03/2024
|
RAM
|
1714003030WL029536
|
RAM
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SOHAGPUR
|
MP-14-003-030-001/129
(HARRATOLA)
|
1714003030NRG24060320240609741
|
07/03/2024
|
lammu baiga
|
1714003030WL029538
|
lammu baiga
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
lammubaiga
|
STATE BANK OF INDIA(508548)
|
|
103
|
SOHAGPUR
|
MP-14-003-030-001/142
(HARRATOLA)
|
1714003030NRG24060320240609756
|
07/03/2024
|
BITTU BAI
|
1714003030WL029540
|
BITTU BAI
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
BITTUBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-14-003-030-001/15-B
(HARRATOLA)
|
1714003030NRG24060320240609724
|
07/03/2024
|
dhanua
|
1714003030WL029535
|
dhanua
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
dhanua
|
STATE BANK OF INDIA(508548)
|
|
105
|
SOHAGPUR
|
MP-14-003-030-001/210
(HARRATOLA)
|
1714003030NRG24060320240609727
|
07/03/2024
|
fulmati
|
1714003030WL029535
|
fulmati
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
fulmati
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SOHAGPUR
|
MP-14-003-030-001/210
(HARRATOLA)
|
1714003030NRG24060320240609726
|
07/03/2024
|
nandlal
|
1714003030WL029535
|
nandlal
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
107
|
SOHAGPUR
|
MP-14-003-030-001/31-A
(HARRATOLA)
|
1714003030NRG24060320240609749
|
07/03/2024
|
Akash
|
1714003030WL029539
|
Akash
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SOHAGPUR
|
MP-14-003-030-001/31-A
(HARRATOLA)
|
1714003030NRG24060320240609750
|
07/03/2024
|
Sanji
|
1714003030WL029539
|
Sanji
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
Sanji
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SOHAGPUR
|
MP-14-003-030-001/33
(HARRATOLA)
|
1714003030NRG24060320240609744
|
07/03/2024
|
ramnandni baiga
|
1714003030WL029538
|
ramnandni baiga
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
ramnandnibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SOHAGPUR
|
MP-14-003-030-001/39-A
(HARRATOLA)
|
1714003030NRG24060320240609737
|
07/03/2024
|
BARELAL
|
1714003030WL029537
|
BARELAL
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOHAGPUR
|
MP-14-003-030-001/5-A
(HARRATOLA)
|
1714003030NRG24060320240609728
|
07/03/2024
|
Kailash
|
1714003030WL029535
|
Kailash
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
112
|
SOHAGPUR
|
MP-14-003-030-001/55
(HARRATOLA)
|
1714003030NRG24060320240609745
|
07/03/2024
|
dhanesh baiga
|
1714003030WL029538
|
dhanesh baiga
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
dhaneshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SOHAGPUR
|
MP-14-003-030-001/55
(HARRATOLA)
|
1714003030NRG24060320240609746
|
07/03/2024
|
siya bai
|
1714003030WL029538
|
siya bai
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
SOHAGPUR
|
MP-14-003-030-001/57
(HARRATOLA)
|
1714003030NRG24060320240609764
|
07/03/2024
|
bhuri baiga
|
1714003030WL029541
|
bhuri baiga
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
bhuribaiga
|
STATE BANK OF INDIA(508548)
|
|
115
|
SOHAGPUR
|
MP-14-003-030-001/57
(HARRATOLA)
|
1714003030NRG24060320240609763
|
07/03/2024
|
prem lal baiga
|
1714003030WL029541
|
prem lal baiga
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
premlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
116
|
SOHAGPUR
|
MP-14-003-030-001/70
(HARRATOLA)
|
1714003030NRG24060320240609753
|
07/03/2024
|
koshe
|
1714003030WL029539
|
koshe
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
koshe
|
STATE BANK OF INDIA(508548)
|
|
117
|
SOHAGPUR
|
MP-14-003-030-001/70
(HARRATOLA)
|
1714003030NRG24060320240609754
|
07/03/2024
|
pasiya baiga
|
1714003030WL029539
|
pasiya baiga
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
pasiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SOHAGPUR
|
MP-14-003-030-001/8
(HARRATOLA)
|
1714003030NRG24060320240609759
|
07/03/2024
|
laalu baiga
|
1714003030WL029540
|
laalu baiga
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
laalubaiga
|
STATE BANK OF INDIA(508548)
|
|
119
|
SOHAGPUR
|
MP-14-003-030-001/8
(HARRATOLA)
|
1714003030NRG24060320240609760
|
07/03/2024
|
laami baiga
|
1714003030WL029540
|
laami baiga
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
laamibaiga
|
STATE BANK OF INDIA(508548)
|
|
120
|
SOHAGPUR
|
MP-14-003-059-001/104
(PADMANIYA KHURD)
|
1714003059NRG24070320240610550
|
07/03/2024
|
munni bai
|
1714003059WL029646
|
munni bai
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473570770
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
SOHAGPUR
|
MP-14-003-059-001/200-A
(PADMANIYA KHURD)
|
1714003059NRG24070320240610560
|
07/03/2024
|
Sajna baiga
|
1714003059WL029648
|
Sajna baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473570770
|
|
Sajnabaiga
|
STATE BANK OF INDIA(508548)
|
|
122
|
SOHAGPUR
|
MP-14-003-059-001/23-A
(PADMANIYA KHURD)
|
1714003059NRG24070320240610562
|
07/03/2024
|
Sanju Baiga
|
1714003059WL029648
|
Sanju Baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473570770
|
|
SanjuBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SOHAGPUR
|
MP-14-003-059-001/241-A
(PADMANIYA KHURD)
|
1714003059NRG24070320240610555
|
07/03/2024
|
Ramrati baiga
|
1714003059WL029647
|
Ramrati baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473570770
|
|
Ramratibaiga
|
STATE BANK OF INDIA(508548)
|
|
124
|
SOHAGPUR
|
MP-14-003-059-001/252-A
(PADMANIYA KHURD)
|
1714003059NRG24070320240610564
|
07/03/2024
|
shyam
|
1714003059WL029648
|
shyam
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473570770
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
125
|
SOHAGPUR
|
MP-14-003-059-001/262-A
(PADMANIYA KHURD)
|
1714003059NRG24070320240610551
|
07/03/2024
|
Seema baiga
|
1714003059WL029646
|
Seema baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473570770
|
|
Seemabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SOHAGPUR
|
MP-14-003-059-001/287-B
(PADMANIYA KHURD)
|
1714003059NRG24070320240610552
|
07/03/2024
|
Premvati baiga
|
1714003059WL029646
|
Premvati baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473570770
|
|
Premvatibaiga
|
STATE BANK OF INDIA(508548)
|
|
127
|
SOHAGPUR
|
MP-14-003-059-001/287-C
(PADMANIYA KHURD)
|
1714003059NRG24070320240610566
|
07/03/2024
|
Jyoti baiga
|
1714003059WL029650
|
Jyoti baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473570770
|
|
Jyotibaiga
|
STATE BANK OF INDIA(508548)
|
|
128
|
SOHAGPUR
|
MP-14-003-059-001/300-A
(PADMANIYA KHURD)
|
1714003059NRG24070320240610556
|
07/03/2024
|
Dropti
|
1714003059WL029647
|
Dropti
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473570770
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
129
|
SOHAGPUR
|
MP-14-003-059-001/31
(PADMANIYA KHURD)
|
1714003059NRG24070320240610554
|
07/03/2024
|
manju
|
1714003059WL029646
|
manju
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473570770
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
130
|
SOHAGPUR
|
MP-14-003-059-001/31
(PADMANIYA KHURD)
|
1714003059NRG24070320240610553
|
07/03/2024
|
ramesh
|
1714003059WL029646
|
ramesh
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473570770
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
SOHAGPUR
|
MP-14-003-059-001/324-A
(PADMANIYA KHURD)
|
1714003059NRG24070320240610557
|
07/03/2024
|
Balaganj baiga
|
1714003059WL029647
|
Balaganj baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473570770
|
|
Balaganjbaiga
|
STATE BANK OF INDIA(508548)
|
|
132
|
SOHAGPUR
|
MP-14-003-059-001/324-A
(PADMANIYA KHURD)
|
1714003059NRG24070320240610558
|
07/03/2024
|
Shanti baiga
|
1714003059WL029647
|
Shanti baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473570770
|
|
Shantibaiga
|
STATE BANK OF INDIA(508548)
|
|
133
|
SOHAGPUR
|
MP-14-003-059-001/340
(PADMANIYA KHURD)
|
1714003059NRG24070320240610559
|
07/03/2024
|
durjan baiga
|
1714003059WL029647
|
durjan baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473570770
|
|
durjanbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105852
|
105852
|
|
|
|
|
|
|
|
|
134
|
SOHAGPUR
|
MP-14-003-038-001/273-B
(KANCHANPUR)
|
1714003038NRG24060320240609565
|
07/03/2024
|
Dileep
|
1714003038WL029518
|
Dileep
|
00415
|
SBIN0007223
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
135
|
SOHAGPUR
|
MP-14-003-017-001/52
(CHIRHATI)
|
1714003000NRG24060320240609601
|
07/03/2024
|
Amritlal Baiga
|
1714003WL029523
|
Amritlal Baiga
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473570770
|
|
AmritlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
136
|
SOHAGPUR
|
MP-14-003-038-001/108
(KANCHANPUR)
|
1714003038NRG24060320240609576
|
07/03/2024
|
katahura
|
1714003038WL029520
|
katahura
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
katahura
|
STATE BANK OF INDIA(508548)
|
|
137
|
SOHAGPUR
|
MP-14-003-038-001/120
(KANCHANPUR)
|
1714003038NRG24060320240609563
|
07/03/2024
|
chameli
|
1714003038WL029518
|
chameli
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
138
|
SOHAGPUR
|
MP-14-003-038-001/132
(KANCHANPUR)
|
1714003038NRG24060320240609577
|
07/03/2024
|
sunderlal
|
1714003038WL029520
|
sunderlal
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
sunderlal
|
STATE BANK OF INDIA(508548)
|
|
139
|
SOHAGPUR
|
MP-14-003-038-001/186-A
(KANCHANPUR)
|
1714003038NRG24060320240609579
|
07/03/2024
|
daya bati kewat
|
1714003038WL029520
|
daya bati kewat
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
dayabatikewat
|
STATE BANK OF INDIA(508548)
|
|
140
|
SOHAGPUR
|
MP-14-003-038-001/269
(KANCHANPUR)
|
1714003038NRG24060320240609580
|
07/03/2024
|
amasiya
|
1714003038WL029520
|
amasiya
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
amasiya
|
STATE BANK OF INDIA(508548)
|
|
141
|
SOHAGPUR
|
MP-14-003-038-001/269
(KANCHANPUR)
|
1714003038NRG24060320240609581
|
07/03/2024
|
surprakash
|
1714003038WL029520
|
surprakash
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
surprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SOHAGPUR
|
MP-14-003-038-001/373
(KANCHANPUR)
|
1714003038NRG24060320240609568
|
07/03/2024
|
atul
|
1714003038WL029518
|
atul
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
atul
|
STATE BANK OF INDIA(508548)
|
|
143
|
SOHAGPUR
|
MP-14-003-038-001/494
(KANCHANPUR)
|
1714003038NRG24060320240609569
|
07/03/2024
|
amerlal
|
1714003038WL029518
|
amerlal
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
amerlal
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SOHAGPUR
|
MP-14-003-038-001/494
(KANCHANPUR)
|
1714003038NRG24060320240609570
|
07/03/2024
|
Rajkumari
|
1714003038WL029518
|
Rajkumari
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
145
|
SOHAGPUR
|
MP-14-003-038-001/7
(KANCHANPUR)
|
1714003038NRG24060320240609585
|
07/03/2024
|
RAAJKI
|
1714003038WL029520
|
RAAJKI
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
RAAJKI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SOHAGPUR
|
MP-14-003-038-001/84-A
(KANCHANPUR)
|
1714003038NRG24060320240609572
|
07/03/2024
|
mohani
|
1714003038WL029518
|
mohani
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
mohani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
SOHAGPUR
|
MP-14-003-038-001/84-A
(KANCHANPUR)
|
1714003038NRG24060320240609571
|
07/03/2024
|
puran
|
1714003038WL029518
|
puran
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
148
|
SOHAGPUR
|
MP-14-003-013-001/144-D
(BODRI)
|
1714003013NRG24070320240610527
|
07/03/2024
|
RAMESH BAIGA
|
1714003013WL029638
|
RAMESH BAIGA
|
00462
|
UCBA0003078
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473570770
|
|
RAMESHBAIGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
149
|
SOHAGPUR
|
MP-14-003-030-001/40-A
(HARRATOLA)
|
1714003030NRG24060320240609740
|
07/03/2024
|
Rumi
|
1714003030WL029537
|
Rumi
|
00468
|
UBIN0532690
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
Rumi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
150
|
SOHAGPUR
|
MP-14-003-013-001/104-A
(BODRI)
|
1714003013NRG24070320240610526
|
07/03/2024
|
ANJNA BAIGA
|
1714003013WL029637
|
ANJNA BAIGA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473570770
|
|
ANJNABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SOHAGPUR
|
MP-14-003-038-001/132
(KANCHANPUR)
|
1714003038NRG24060320240609578
|
07/03/2024
|
Suneeta
|
1714003038WL029520
|
Suneeta
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
Suneeta
|
HDFC BANK LTD(607152)
|
|
152
|
SOHAGPUR
|
MP-14-003-038-001/186-A
(KANCHANPUR)
|
1714003038NRG24060320240609564
|
07/03/2024
|
pooja
|
1714003038WL029518
|
pooja
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
153
|
SOHAGPUR
|
MP-14-003-038-001/7
(KANCHANPUR)
|
1714003038NRG24060320240609584
|
07/03/2024
|
MALESH
|
1714003038WL029520
|
MALESH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
MALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SOHAGPUR
|
MP-14-003-038-001/7-A
(KANCHANPUR)
|
1714003038NRG24060320240609586
|
07/03/2024
|
RAKESH
|
1714003038WL029520
|
RAKESH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
155
|
SOHAGPUR
|
MP-14-003-010-001/231
(BHAMRHA)
|
1714003010NRG24070320240610898
|
07/03/2024
|
TETRI BAI
|
1714003010WL029711
|
TETRI BAI
|
00697
|
BKID0MG1244
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473570770
|
|
TETRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
156
|
SOHAGPUR
|
MP-14-003-017-001/103-C
(CHIRHATI)
|
1714003000NRG24060320240609591
|
07/03/2024
|
Sant lal Baiga
|
1714003WL029523
|
Sant lal Baiga
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473570770
|
|
SantlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
157
|
SOHAGPUR
|
MP-14-003-017-001/108
(CHIRHATI)
|
1714003000NRG24060320240609593
|
07/03/2024
|
Matru
|
1714003WL029523
|
Matru
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473570770
|
|
Matru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SOHAGPUR
|
MP-14-003-017-001/108
(CHIRHATI)
|
1714003000NRG24060320240609594
|
07/03/2024
|
Nanbai
|
1714003WL029523
|
Nanbai
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473570770
|
|
Nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SOHAGPUR
|
MP-14-003-017-001/149-B
(CHIRHATI)
|
1714003000NRG24060320240609595
|
07/03/2024
|
Rakesh Kumar Baiga
|
1714003WL029523
|
Rakesh Kumar Baiga
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473570770
|
|
RakeshKumarBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SOHAGPUR
|
MP-14-003-017-001/15-B
(CHIRHATI)
|
1714003000NRG24060320240609597
|
07/03/2024
|
Muniya Baiga
|
1714003WL029523
|
Muniya Baiga
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473570770
|
|
MuniyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SOHAGPUR
|
MP-14-003-017-001/15-B
(CHIRHATI)
|
1714003000NRG24060320240609598
|
07/03/2024
|
Ram lal Baiga
|
1714003WL029523
|
Ram lal Baiga
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473570770
|
|
RamlalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SOHAGPUR
|
MP-14-003-017-001/52
(CHIRHATI)
|
1714003000NRG24060320240609599
|
07/03/2024
|
Gulabiya Baiga
|
1714003WL029523
|
Gulabiya Baiga
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473570770
|
|
GulabiyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SOHAGPUR
|
MP-14-003-017-001/52
(CHIRHATI)
|
1714003000NRG24060320240609600
|
07/03/2024
|
Sukhram Baiga
|
1714003WL029523
|
Sukhram Baiga
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473570770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
164
|
SOHAGPUR
|
MP-14-003-012-002/89
(BIJOURI)
|
1714003000NRG24060320240609590
|
07/03/2024
|
subhas baiga
|
1714003WL029522
|
subhas baiga
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473570770
|
|
subhasbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
165
|
SOHAGPUR
|
MP-14-003-034-001/269
(JODHPUR)
|
1714003000NRG24060320240609622
|
07/03/2024
|
bodha
|
1714003WL029528
|
bodha
|
00697
|
BKID0MG1528
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
473570770
|
|
bodha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SOHAGPUR
|
MP-14-003-034-001/397
(JODHPUR)
|
1714003000NRG24060320240609624
|
07/03/2024
|
dadi
|
1714003WL029528
|
dadi
|
00697
|
BKID0MG1528
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473570770
|
|
dadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SOHAGPUR
|
MP-14-003-034-001/397
(JODHPUR)
|
1714003000NRG24060320240609625
|
07/03/2024
|
punya
|
1714003WL029528
|
punya
|
00697
|
BKID0MG1528
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473570770
|
|
punya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SOHAGPUR
|
MP-14-003-034-001/422
(JODHPUR)
|
1714003000NRG24060320240609627
|
07/03/2024
|
kanti
|
1714003WL029528
|
kanti
|
00697
|
BKID0MG1528
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473570770
|
|
kanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
169
|
SOHAGPUR
|
MP-14-003-048-002/53-B
(KITOLI)
|
1714003000NRG24060320240609629
|
07/03/2024
|
changa
|
1714003WL029530
|
changa
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473570770
|
|
changa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
170
|
SOHAGPUR
|
MP-14-003-017-001/103-C
(CHIRHATI)
|
1714003000NRG24060320240609592
|
07/03/2024
|
Santoshiya Baiga
|
1714003WL029523
|
Santoshiya Baiga
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473570770
|
|
SantoshiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
171
|
SOHAGPUR
|
MP-14-003-017-001/149-B
(CHIRHATI)
|
1714003000NRG24060320240609596
|
07/03/2024
|
Sunita baiga
|
1714003WL029523
|
Sunita baiga
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473570770
|
|
Sunitabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SOHAGPUR
|
MP-14-003-034-001/269
(JODHPUR)
|
1714003000NRG24060320240609623
|
07/03/2024
|
baby
|
1714003WL029528
|
baby
|
00697
|
BKID0NAMRGB
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
473570770
|
|
baby
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
173
|
SOHAGPUR
|
MP-14-003-013-001/214-D
(BODRI)
|
1714003013NRG24070320240610546
|
07/03/2024
|
Dharmaniya Baiga
|
1714003013WL029643
|
Dharmaniya Baiga
|
00703
|
AIRP0000001
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
473570770
|
|
DharmaniyaBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
SOHAGPUR
|
MP-14-003-042-001/33-A
(KELMANIYA)
|
1714003000NRG24060320240609628
|
07/03/2024
|
Shyamvati Baiga
|
1714003WL029529
|
Shyamvati Baiga
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570770
|
|
ShyamvatiBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400974
|
400974
|
|
|
|
|
|
|
|