|
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-14-003-009-001/1-D
(BEMOOHRI)
|
1714003009NRG24290220240598807
|
01/03/2024
|
Kalavati Baiga
|
1714003009WL028391
|
Kalavati Baiga
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476515818
|
|
KalavatiBaiga
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-009-001/219-A
(BEMOOHRI)
|
1714003009NRG24290220240598809
|
01/03/2024
|
Ramdulari Baiga
|
1714003009WL028391
|
Ramdulari Baiga
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476515818
|
|
RamdulariBaiga
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-009-001/219-B
(BEMOOHRI)
|
1714003009NRG24290220240598810
|
01/03/2024
|
Sarita Baiga
|
1714003009WL028391
|
Sarita Baiga
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476515818
|
|
SaritaBaiga
|
STATE BANK OF INDIA(508548)
|
|
4
|
SOHAGPUR
|
MP-14-003-023-002/338
(DHANPURA)
|
1714003023NRG24010320240599139
|
01/03/2024
|
Jivan Baiga
|
1714003023WL028429
|
Jivan Baiga
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476515818
|
|
JivanBaiga
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-023-002/338
(DHANPURA)
|
1714003023NRG24010320240599140
|
01/03/2024
|
Jukum Bai
|
1714003023WL028429
|
Jukum Bai
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476515818
|
|
JukumBai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SOHAGPUR
|
MP-14-003-023-002/366
(DHANPURA)
|
1714003023NRG24010320240599145
|
01/03/2024
|
Chandravati Baiga
|
1714003023WL028429
|
Chandravati Baiga
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476515818
|
|
ChandravatiBaiga
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-074-001/85-B
(UDHIYA)
|
1714003000NRG24010320240600570
|
01/03/2024
|
Kamla Baiga
|
1714003WL028567
|
Kamla Baiga
|
00045
|
BARB0DHANPU
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476515818
|
|
KamlaBaiga
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-074-001/85-C
(UDHIYA)
|
1714003000NRG24010320240600571
|
01/03/2024
|
Purre Baiga
|
1714003WL028567
|
Purre Baiga
|
00045
|
BARB0DHANPU
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476515818
|
|
PurreBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17736
|
17736
|
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-048-002/98-B
(KITOLI)
|
1714003000NRG24010320240600606
|
01/03/2024
|
Gyasi Baiga
|
1714003WL028584
|
Gyasi Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476515818
|
|
GyasiBaiga
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-070-001/212
(SENDURIBARRY)
|
1714003000NRG24010320240600577
|
01/03/2024
|
dukali
|
1714003WL028570
|
dukali
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476515818
|
|
dukali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SOHAGPUR
|
MP-14-003-070-001/290-D
(SENDURIBARRY)
|
1714003000NRG24010320240600612
|
01/03/2024
|
sohanlal baiga
|
1714003WL028587
|
sohanlal baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476515818
|
|
sohanlalbaiga
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-070-001/34-B
(SENDURIBARRY)
|
1714003000NRG24010320240600575
|
01/03/2024
|
pappu baiga
|
1714003WL028569
|
pappu baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476515818
|
|
pappubaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SOHAGPUR
|
MP-14-003-070-001/342-A
(SENDURIBARRY)
|
1714003000NRG24010320240600610
|
01/03/2024
|
Ramkumar baiga
|
1714003WL028586
|
Ramkumar baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476515818
|
|
Ramkumarbaiga
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-070-001/361-C
(SENDURIBARRY)
|
1714003000NRG24010320240600576
|
01/03/2024
|
Ramnath baiga
|
1714003WL028569
|
Ramnath baiga
|
00045
|
BARB0SOHAGP
|
2954
|
2954
|
Processed
|
24/04/2024
|
|
476515818
|
|
Ramnathbaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17970
|
17970
|
|
|
|
|
|
|
|
|
15
|
SOHAGPUR
|
MP-14-003-033-002/24
(JHAGRHA)
|
1714003033NRG24010320240600562
|
01/03/2024
|
Bulli
|
1714003033WL028563
|
Bulli
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476515818
|
|
Bulli
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SOHAGPUR
|
MP-14-003-033-002/26
(JHAGRHA)
|
1714003000NRG24010320240600563
|
01/03/2024
|
PUNIA BAIGA
|
1714003WL028564
|
PUNIA BAIGA
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476515818
|
|
PUNIABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SOHAGPUR
|
MP-14-003-035-001/373
(JUGWARI)
|
1714003035NRG24010320240600565
|
01/03/2024
|
SUNEETA
|
1714003035WL028565
|
SUNEETA
|
00089
|
CBIN0280787
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
476515818
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SOHAGPUR
|
MP-14-003-035-001/389
(JUGWARI)
|
1714003035NRG24010320240600568
|
01/03/2024
|
SEETA
|
1714003035WL028565
|
SEETA
|
00089
|
CBIN0280787
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
476515818
|
|
SEETA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7356
|
7356
|
|
|
|
|
|
|
|
|
19
|
SOHAGPUR
|
MP-14-003-023-002/345
(DHANPURA)
|
1714003023NRG24010320240599142
|
01/03/2024
|
Dwarika Verma
|
1714003023WL028429
|
Dwarika Verma
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476515818
|
|
DwarikaVerma
|
STATE BANK OF INDIA(508548)
|
|
20
|
SOHAGPUR
|
MP-14-003-035-001/373
(JUGWARI)
|
1714003035NRG24010320240600564
|
01/03/2024
|
KAMLESH
|
1714003035WL028565
|
KAMLESH
|
00176
|
IDIB000S635
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
476515818
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
21
|
SOHAGPUR
|
MP-14-003-035-001/389
(JUGWARI)
|
1714003035NRG24010320240600567
|
01/03/2024
|
SURENDRA YADAV
|
1714003035WL028565
|
SURENDRA YADAV
|
00176
|
IDIB000S635
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
476515818
|
|
SURENDRAYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
22
|
SOHAGPUR
|
MP-14-003-023-002/344
(DHANPURA)
|
1714003023NRG24010320240599141
|
01/03/2024
|
Ram kumar Baiga
|
1714003023WL028429
|
Ram kumar Baiga
|
00354
|
PUNB0660100
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476515818
|
|
RamkumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
23
|
SOHAGPUR
|
MP-14-003-023-002/348
(DHANPURA)
|
1714003023NRG24010320240599144
|
01/03/2024
|
Pramod Singh
|
1714003023WL028429
|
Pramod Singh
|
00354
|
PUNB0660100
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476515818
|
|
PramodSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
24
|
SOHAGPUR
|
MP-14-003-023-002/299
(DHANPURA)
|
1714003023NRG24010320240599129
|
01/03/2024
|
Duwasia bai Baiga
|
1714003023WL028429
|
Duwasia bai Baiga
|
00415
|
SBIN0000481
|
1593
|
1593
|
Processed
|
24/04/2024
|
|
476515818
|
|
DuwasiabaiBaiga
|
HDFC BANK LTD(607152)
|
|
25
|
SOHAGPUR
|
MP-14-003-023-002/317
(DHANPURA)
|
1714003023NRG24010320240599133
|
01/03/2024
|
Parita Baiga
|
1714003023WL028429
|
Parita Baiga
|
00415
|
SBIN0000481
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
476515818
|
|
ParitaBaiga
|
STATE BANK OF INDIA(508548)
|
|
26
|
SOHAGPUR
|
MP-14-003-023-002/317
(DHANPURA)
|
1714003023NRG24010320240599134
|
01/03/2024
|
Rajkumari Baiga
|
1714003023WL028429
|
Rajkumari Baiga
|
00415
|
SBIN0000481
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
476515818
|
|
RajkumariBaiga
|
STATE BANK OF INDIA(508548)
|
|
27
|
SOHAGPUR
|
MP-14-003-023-002/347
(DHANPURA)
|
1714003023NRG24010320240599143
|
01/03/2024
|
Bhagvendra Singh Chandel
|
1714003023WL028429
|
Bhagvendra Singh Chandel
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476515818
|
|
BhagvendraSinghChandel
|
STATE BANK OF INDIA(508548)
|
|
28
|
SOHAGPUR
|
MP-14-003-048-001/114-A
(KITOLI)
|
1714003048NRG24010320240600259
|
01/03/2024
|
Hemraj
|
1714003048WL028520
|
Hemraj
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476515818
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
29
|
SOHAGPUR
|
MP-14-003-053-001/129-B
(MAIKI)
|
1714003000NRG24010320240600569
|
01/03/2024
|
vimla baiga
|
1714003WL028566
|
vimla baiga
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476515818
|
|
vimlabaiga
|
INDIAN BANK(607105)
|
|
30
|
SOHAGPUR
|
MP-14-003-070-001/116-B
(SENDURIBARRY)
|
1714003000NRG24010320240600609
|
01/03/2024
|
golin baiga
|
1714003WL028586
|
golin baiga
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476515818
|
|
golinbaiga
|
STATE BANK OF INDIA(508548)
|
|
31
|
SOHAGPUR
|
MP-14-003-070-001/166-A
(SENDURIBARRY)
|
1714003000NRG24010320240600611
|
01/03/2024
|
Ramsingh baiga
|
1714003WL028587
|
Ramsingh baiga
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476515818
|
|
Ramsinghbaiga
|
STATE BANK OF INDIA(508548)
|
|
32
|
SOHAGPUR
|
MP-14-003-070-001/28-B
(SENDURIBARRY)
|
1714003000NRG24010320240600574
|
01/03/2024
|
bhupat lal baiga
|
1714003WL028569
|
bhupat lal baiga
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476515818
|
|
bhupatlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22767
|
22767
|
|
|
|
|
|
|
|
|
33
|
SOHAGPUR
|
MP-14-003-072-001/176-A
(SINGHPUR)
|
1714003072NRG24010320240600520
|
01/03/2024
|
LEELA
|
1714003072WL028548
|
LEELA
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476515818
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SOHAGPUR
|
MP-14-003-072-001/228-C
(SINGHPUR)
|
1714003072NRG24010320240600522
|
01/03/2024
|
Anil kumar
|
1714003072WL028549
|
Anil kumar
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476515818
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
SOHAGPUR
|
MP-14-003-072-001/311
(SINGHPUR)
|
1714003072NRG24010320240600528
|
01/03/2024
|
PREMIYA
|
1714003072WL028552
|
PREMIYA
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476515818
|
|
PREMIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-14-003-072-001/311
(SINGHPUR)
|
1714003072NRG24010320240600527
|
01/03/2024
|
sundar baiga
|
1714003072WL028552
|
sundar baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476515818
|
|
sundarbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SOHAGPUR
|
MP-14-003-072-001/321-C
(SINGHPUR)
|
1714003072NRG24010320240600521
|
01/03/2024
|
LALMAN
|
1714003072WL028548
|
LALMAN
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476515818
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SOHAGPUR
|
MP-14-003-072-001/48
(SINGHPUR)
|
1714003072NRG24010320240600526
|
01/03/2024
|
janki
|
1714003072WL028551
|
janki
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476515818
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SOHAGPUR
|
MP-14-003-072-001/482
(SINGHPUR)
|
1714003072NRG24010320240600518
|
01/03/2024
|
JHALLU
|
1714003072WL028547
|
JHALLU
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476515818
|
|
JHALLU
|
STATE BANK OF INDIA(508548)
|
|
40
|
SOHAGPUR
|
MP-14-003-072-001/484-B
(SINGHPUR)
|
1714003072NRG24010320240600519
|
01/03/2024
|
SEMLU
|
1714003072WL028547
|
SEMLU
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476515818
|
|
SEMLU
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-14-003-072-001/49
(SINGHPUR)
|
1714003072NRG24010320240600523
|
01/03/2024
|
basohni
|
1714003072WL028549
|
basohni
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476515818
|
|
basohni
|
STATE BANK OF INDIA(508548)
|
|
42
|
SOHAGPUR
|
MP-14-003-072-001/544
(SINGHPUR)
|
1714003072NRG24010320240600529
|
01/03/2024
|
MATHURI
|
1714003072WL028552
|
MATHURI
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476515818
|
|
MATHURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SOHAGPUR
|
MP-14-003-072-001/601-A
(SINGHPUR)
|
1714003072NRG24010320240600525
|
01/03/2024
|
sombai
|
1714003072WL028550
|
sombai
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476515818
|
|
sombai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
44
|
SOHAGPUR
|
MP-14-003-023-001/186
(DHANPURA)
|
1714003023NRG24010320240599112
|
01/03/2024
|
Nisha Verma
|
1714003023WL028429
|
Nisha Verma
|
00415
|
SBIN0007223
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476515818
|
|
NishaVerma
|
STATE BANK OF INDIA(508548)
|
|
45
|
SOHAGPUR
|
MP-14-003-023-001/300
(DHANPURA)
|
1714003023NRG24010320240599118
|
01/03/2024
|
Jagannath Dheemar
|
1714003023WL028429
|
Jagannath Dheemar
|
00415
|
SBIN0007223
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476515818
|
|
JagannathDheemar
|
STATE BANK OF INDIA(508548)
|
|
46
|
SOHAGPUR
|
MP-14-003-023-002/336
(DHANPURA)
|
1714003023NRG24010320240599136
|
01/03/2024
|
Amrit Lal Baiga
|
1714003023WL028429
|
Amrit Lal Baiga
|
00415
|
SBIN0007223
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476515818
|
|
AmritLalBaiga
|
STATE BANK OF INDIA(508548)
|
|
47
|
SOHAGPUR
|
MP-14-003-023-002/336
(DHANPURA)
|
1714003023NRG24010320240599137
|
01/03/2024
|
Savitri Baiga
|
1714003023WL028429
|
Savitri Baiga
|
00415
|
SBIN0007223
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476515818
|
|
SavitriBaiga
|
STATE BANK OF INDIA(508548)
|
|
48
|
SOHAGPUR
|
MP-14-003-023-003/21
(DHANPURA)
|
1714003023NRG24010320240599148
|
01/03/2024
|
Harilal baiga
|
1714003023WL028429
|
Harilal baiga
|
00415
|
SBIN0007223
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476515818
|
|
Harilalbaiga
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-073-001/101-A
(SIROJA)
|
1714003073NRG24010320240599488
|
01/03/2024
|
Heeralal Prajapati
|
1714003073WL028455
|
Heeralal Prajapati
|
00415
|
SBIN0007223
|
984
|
984
|
Processed
|
24/04/2024
|
|
476515818
|
|
HeeralalPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SOHAGPUR
|
MP-14-003-074-001/147-B
(UDHIYA)
|
1714003000NRG24010320240600573
|
01/03/2024
|
Jarhi Baiga
|
1714003WL028568
|
Jarhi Baiga
|
00415
|
SBIN0007223
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476515818
|
|
JarhiBaiga
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-14-003-074-001/85-C
(UDHIYA)
|
1714003000NRG24010320240600572
|
01/03/2024
|
Gudiya Baiga
|
1714003WL028567
|
Gudiya Baiga
|
00415
|
SBIN0007223
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476515818
|
|
GudiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15564
|
15564
|
|
|
|
|
|
|
|
|
52
|
SOHAGPUR
|
MP-14-003-073-001/112
(SIROJA)
|
1714003073NRG24010320240599489
|
01/03/2024
|
RAM LAL
|
1714003073WL028455
|
RAM LAL
|
00415
|
SBIN0010533
|
984
|
984
|
Processed
|
24/04/2024
|
|
476515818
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
SOHAGPUR
|
MP-14-003-073-001/116
(SIROJA)
|
1714003073NRG24010320240599490
|
01/03/2024
|
Roshni Kol
|
1714003073WL028455
|
Roshni Kol
|
00415
|
SBIN0010533
|
984
|
984
|
Processed
|
24/04/2024
|
|
476515818
|
|
RoshniKol
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-073-001/716
(SIROJA)
|
1714003073NRG24010320240599491
|
01/03/2024
|
Subhadra Jaiswal
|
1714003073WL028455
|
Subhadra Jaiswal
|
00415
|
SBIN0010533
|
984
|
984
|
Processed
|
24/04/2024
|
|
476515818
|
|
SubhadraJaiswal
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-073-001/767
(SIROJA)
|
1714003073NRG24010320240599492
|
01/03/2024
|
Shashi Agariya
|
1714003073WL028455
|
Shashi Agariya
|
00415
|
SBIN0010533
|
984
|
984
|
Processed
|
24/04/2024
|
|
476515818
|
|
ShashiAgariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
56
|
SOHAGPUR
|
MP-14-003-023-002/109
(DHANPURA)
|
1714003023NRG24010320240599119
|
01/03/2024
|
golaindi baiga
|
1714003023WL028429
|
golaindi baiga
|
00415
|
SBIN0030376
|
1395
|
1395
|
Processed
|
24/04/2024
|
|
476515818
|
|
golaindibaiga
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-14-003-023-002/124
(DHANPURA)
|
1714003023NRG24010320240599120
|
01/03/2024
|
nathu
|
1714003023WL028429
|
nathu
|
00415
|
SBIN0030376
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476515818
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
58
|
SOHAGPUR
|
MP-14-003-023-002/180-A
(DHANPURA)
|
1714003023NRG24010320240599123
|
01/03/2024
|
buliya
|
1714003023WL028429
|
buliya
|
00415
|
SBIN0030376
|
1991
|
1991
|
Processed
|
24/04/2024
|
|
476515818
|
|
buliya
|
STATE BANK OF INDIA(508548)
|
|
59
|
SOHAGPUR
|
MP-14-003-023-002/180-A
(DHANPURA)
|
1714003023NRG24010320240599122
|
01/03/2024
|
dhaniram
|
1714003023WL028429
|
dhaniram
|
00415
|
SBIN0030376
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
476515818
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOHAGPUR
|
MP-14-003-023-002/273
(DHANPURA)
|
1714003023NRG24010320240599124
|
01/03/2024
|
Sukhlal Baiga
|
1714003023WL028429
|
Sukhlal Baiga
|
00415
|
SBIN0030376
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476515818
|
|
SukhlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-14-003-023-002/273
(DHANPURA)
|
1714003023NRG24010320240599125
|
01/03/2024
|
Sumeena Baiga
|
1714003023WL028429
|
Sumeena Baiga
|
00415
|
SBIN0030376
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476515818
|
|
SumeenaBaiga
|
STATE BANK OF INDIA(508548)
|
|
62
|
SOHAGPUR
|
MP-14-003-023-002/286
(DHANPURA)
|
1714003023NRG24010320240599126
|
01/03/2024
|
Heera Baiga
|
1714003023WL028429
|
Heera Baiga
|
00415
|
SBIN0030376
|
600
|
600
|
Processed
|
24/04/2024
|
|
476515818
|
|
HeeraBaiga
|
STATE BANK OF INDIA(508548)
|
|
63
|
SOHAGPUR
|
MP-14-003-023-002/291
(DHANPURA)
|
1714003023NRG24010320240599127
|
01/03/2024
|
Premiya Baiga
|
1714003023WL028429
|
Premiya Baiga
|
00415
|
SBIN0030376
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476515818
|
|
PremiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
64
|
SOHAGPUR
|
MP-14-003-023-002/293
(DHANPURA)
|
1714003023NRG24010320240599128
|
01/03/2024
|
SUSHILA Verma
|
1714003023WL028429
|
SUSHILA Verma
|
00415
|
SBIN0030376
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476515818
|
|
SUSHILAVerma
|
STATE BANK OF INDIA(508548)
|
|
65
|
SOHAGPUR
|
MP-14-003-023-002/301
(DHANPURA)
|
1714003023NRG24010320240599130
|
01/03/2024
|
Ramrati Baiga
|
1714003023WL028429
|
Ramrati Baiga
|
00415
|
SBIN0030376
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476515818
|
|
RamratiBaiga
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-023-002/304
(DHANPURA)
|
1714003023NRG24010320240599131
|
01/03/2024
|
Vimla Baiga
|
1714003023WL028429
|
Vimla Baiga
|
00415
|
SBIN0030376
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476515818
|
|
VimlaBaiga
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-023-004/200
(DHANPURA)
|
1714003023NRG24290220240598828
|
01/03/2024
|
mastram patel
|
1714003023WL028395
|
mastram patel
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476515818
|
|
mastrampatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24222
|
24222
|
|
|
|
|
|
|
|
|
68
|
SOHAGPUR
|
MP-14-003-023-001/184
(DHANPURA)
|
1714003023NRG24010320240599111
|
01/03/2024
|
Sunita
|
1714003023WL028429
|
Sunita
|
00462
|
UCBA0003078
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
476515818
|
|
Sunita
|
UCO BANK(607066)
|
|
69
|
SOHAGPUR
|
MP-14-003-023-001/202
(DHANPURA)
|
1714003023NRG24010320240599113
|
01/03/2024
|
Anita
|
1714003023WL028429
|
Anita
|
00462
|
UCBA0003078
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
476515818
|
|
Anita
|
UCO BANK(607066)
|
|
70
|
SOHAGPUR
|
MP-14-003-023-001/217
(DHANPURA)
|
1714003023NRG24010320240599114
|
01/03/2024
|
Subhadra
|
1714003023WL028429
|
Subhadra
|
00462
|
UCBA0003078
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476515818
|
|
Subhadra
|
UCO BANK(607066)
|
|
71
|
SOHAGPUR
|
MP-14-003-023-001/223
(DHANPURA)
|
1714003023NRG24010320240599115
|
01/03/2024
|
Harilal Dheemar
|
1714003023WL028429
|
Harilal Dheemar
|
00462
|
UCBA0003078
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476515818
|
|
HarilalDheemar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
72
|
SOHAGPUR
|
MP-14-003-023-001/224
(DHANPURA)
|
1714003023NRG24010320240599116
|
01/03/2024
|
Munnu
|
1714003023WL028429
|
Munnu
|
00462
|
UCBA0003078
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476515818
|
|
Munnu
|
UCO BANK(607066)
|
|
73
|
SOHAGPUR
|
MP-14-003-023-001/227
(DHANPURA)
|
1714003023NRG24010320240599117
|
01/03/2024
|
Shobhlal Kahar
|
1714003023WL028429
|
Shobhlal Kahar
|
00462
|
UCBA0003078
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476515818
|
|
ShobhlalKahar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
74
|
SOHAGPUR
|
MP-14-003-023-002/319
(DHANPURA)
|
1714003023NRG24010320240599135
|
01/03/2024
|
Sumana Baiga
|
1714003023WL028429
|
Sumana Baiga
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476515818
|
|
SumanaBaiga
|
BANK OF BARODA(606985)
|
|
75
|
SOHAGPUR
|
MP-14-003-023-002/337
(DHANPURA)
|
1714003023NRG24010320240599138
|
01/03/2024
|
Hema Kahar
|
1714003023WL028429
|
Hema Kahar
|
00462
|
UCBA0003078
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476515818
|
|
HemaKahar
|
UCO BANK(607066)
|
|
76
|
SOHAGPUR
|
MP-14-003-023-002/425
(DHANPURA)
|
1714003023NRG24010320240599147
|
01/03/2024
|
Meena Baiga
|
1714003023WL028429
|
Meena Baiga
|
00462
|
UCBA0003078
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476515818
|
|
MeenaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
77
|
SOHAGPUR
|
MP-14-003-023-002/175
(DHANPURA)
|
1714003023NRG24010320240599121
|
01/03/2024
|
chamru baiga
|
1714003023WL028429
|
chamru baiga
|
00468
|
UBIN0532690
|
405
|
405
|
Processed
|
24/04/2024
|
|
476515818
|
|
chamrubaiga
|
UNION BANK OF INDIA(508500)
|
|
78
|
SOHAGPUR
|
MP-14-003-023-002/416
(DHANPURA)
|
1714003023NRG24010320240599146
|
01/03/2024
|
Gopal Baiga
|
1714003023WL028429
|
Gopal Baiga
|
00468
|
UBIN0532690
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
476515818
|
|
GopalBaiga
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2397
|
2397
|
|
|
|
|
|
|
|
|
79
|
SOHAGPUR
|
MP-14-003-035-001/374
(JUGWARI)
|
1714003035NRG24010320240600566
|
01/03/2024
|
NANCHUNI YADAV
|
1714003035WL028565
|
NANCHUNI YADAV
|
00468
|
UBIN0536431
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
476515818
|
|
NANCHUNIYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
80
|
SOHAGPUR
|
MP-14-003-072-001/1436
(SINGHPUR)
|
1714003072NRG24010320240600524
|
01/03/2024
|
Sonu Baiga
|
1714003072WL028550
|
Sonu Baiga
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476515818
|
|
SonuBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
81
|
SOHAGPUR
|
MP-14-003-015-001/372
(CHATWAI)
|
1714003000NRG24010320240600605
|
01/03/2024
|
Bullu
|
1714003WL028583
|
Bullu
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476515818
|
|
Bullu
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOHAGPUR
|
MP-14-003-015-001/372
(CHATWAI)
|
1714003000NRG24010320240600604
|
01/03/2024
|
jhullu baiga
|
1714003WL028583
|
jhullu baiga
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476515818
|
|
jhullubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
83
|
SOHAGPUR
|
MP-14-003-023-004/340
(DHANPURA)
|
1714003023NRG24290220240598826
|
01/03/2024
|
Uday bhan Lodhi
|
1714003023WL028394
|
Uday bhan Lodhi
|
00697
|
BKID0MG1524
|
600
|
600
|
Processed
|
24/04/2024
|
|
476515818
|
|
UdaybhanLodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
84
|
SOHAGPUR
|
MP-14-003-009-001/219-A
(BEMOOHRI)
|
1714003009NRG24290220240598808
|
01/03/2024
|
Kamal Kumar Baiga
|
1714003009WL028391
|
Kamal Kumar Baiga
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476515818
|
|
KamalKumarBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SOHAGPUR
|
MP-14-003-009-001/674
(BEMOOHRI)
|
1714003009NRG24290220240598811
|
01/03/2024
|
Ramu
|
1714003009WL028391
|
Ramu
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476515818
|
|
Ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SOHAGPUR
|
MP-14-003-009-001/674
(BEMOOHRI)
|
1714003009NRG24290220240598812
|
01/03/2024
|
Shyamkali
|
1714003009WL028391
|
Shyamkali
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476515818
|
|
Shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
87
|
SOHAGPUR
|
MP-14-003-048-001/57
(KITOLI)
|
1714003048NRG24010320240600261
|
01/03/2024
|
Itbariya
|
1714003048WL028520
|
Itbariya
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476515818
|
|
Itbariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
SOHAGPUR
|
MP-14-003-048-001/57
(KITOLI)
|
1714003048NRG24010320240600260
|
01/03/2024
|
Jaylal
|
1714003048WL028520
|
Jaylal
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476515818
|
|
Jaylal
|
BANK OF BARODA(606985)
|
|
89
|
SOHAGPUR
|
MP-14-003-048-002/28
(KITOLI)
|
1714003048NRG24010320240600262
|
01/03/2024
|
Bullu
|
1714003048WL028520
|
Bullu
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476515818
|
|
Bullu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
SOHAGPUR
|
MP-14-003-048-002/44
(KITOLI)
|
1714003000NRG24010320240600607
|
01/03/2024
|
gudda
|
1714003WL028585
|
gudda
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476515818
|
|
gudda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SOHAGPUR
|
MP-14-003-048-002/44
(KITOLI)
|
1714003000NRG24010320240600608
|
01/03/2024
|
Turi
|
1714003WL028585
|
Turi
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476515818
|
|
Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
SOHAGPUR
|
MP-14-003-048-002/50
(KITOLI)
|
1714003048NRG24010320240600263
|
01/03/2024
|
biphaiya
|
1714003048WL028520
|
biphaiya
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476515818
|
|
biphaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SOHAGPUR
|
MP-14-003-048-002/50
(KITOLI)
|
1714003048NRG24010320240600264
|
01/03/2024
|
Premiya
|
1714003048WL028520
|
Premiya
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476515818
|
|
Premiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SOHAGPUR
|
MP-14-003-048-002/6
(KITOLI)
|
1714003048NRG24010320240600266
|
01/03/2024
|
Juguntu
|
1714003048WL028520
|
Juguntu
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476515818
|
|
Juguntu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SOHAGPUR
|
MP-14-003-048-002/6
(KITOLI)
|
1714003048NRG24010320240600265
|
01/03/2024
|
Sukhlal
|
1714003048WL028520
|
Sukhlal
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476515818
|
|
Sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SOHAGPUR
|
MP-14-003-048-002/72
(KITOLI)
|
1714003048NRG24010320240600268
|
01/03/2024
|
Ramrati
|
1714003048WL028520
|
Ramrati
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476515818
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-14-003-048-002/72
(KITOLI)
|
1714003048NRG24010320240600267
|
01/03/2024
|
Sajan
|
1714003048WL028520
|
Sajan
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476515818
|
|
Sajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
98
|
SOHAGPUR
|
MP-14-003-023-002/308
(DHANPURA)
|
1714003023NRG24010320240599132
|
01/03/2024
|
Munshi Baiga
|
1714003023WL028429
|
Munshi Baiga
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476515818
|
|
MunshiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SOHAGPUR
|
MP-14-003-023-004/340
(DHANPURA)
|
1714003023NRG24290220240598827
|
01/03/2024
|
Shobh nath Lodhi
|
1714003023WL028394
|
Shobh nath Lodhi
|
00697
|
BKID0NAMRGB
|
500
|
500
|
Processed
|
24/04/2024
|
|
476515818
|
|
ShobhnathLodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220344
|
220344
|
|
|
|
|
|
|
|