|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOHAGPUR
|
MP-14-003-004-001/141-A
(BAMURA)
|
1714003004NRG24130320240617882
|
13/03/2024
|
Geetlal Baiga
|
1714003004WL030590
|
Geetlal Baiga
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475215383
|
|
GeetlalBaiga
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-004-001/72
(BAMURA)
|
1714003004NRG24130320240617876
|
13/03/2024
|
sukhiya
|
1714003004WL030588
|
sukhiya
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475215383
|
|
sukhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SOHAGPUR
|
MP-14-003-030-001/110
(HARRATOLA)
|
1714003030NRG24120320240617015
|
13/03/2024
|
kapuriya baiga
|
1714003030WL030492
|
kapuriya baiga
|
00045
|
BARB0SOHAGP
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475215383
|
|
kapuriyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SOHAGPUR
|
MP-14-003-040-001/157
(KARUTAL)
|
1714003040NRG24130320240617363
|
13/03/2024
|
bablu kol
|
1714003040WL030557
|
bablu kol
|
00045
|
BARB0SOHAGP
|
660
|
660
|
Processed
|
24/04/2024
|
|
475215383
|
|
bablukol
|
STATE BANK OF INDIA(508548)
|
|
5
|
SOHAGPUR
|
MP-14-003-040-001/18
(KARUTAL)
|
1714003040NRG24130320240617364
|
13/03/2024
|
sangeeta kol
|
1714003040WL030557
|
sangeeta kol
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475215383
|
|
sangeetakol
|
STATE BANK OF INDIA(508548)
|
|
6
|
SOHAGPUR
|
MP-14-003-040-001/30
(KARUTAL)
|
1714003040NRG24130320240617366
|
13/03/2024
|
jagdisiya kol
|
1714003040WL030557
|
jagdisiya kol
|
00045
|
BARB0SOHAGP
|
660
|
660
|
Processed
|
24/04/2024
|
|
475215383
|
|
jagdisiyakol
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-040-001/47
(KARUTAL)
|
1714003040NRG24130320240617367
|
13/03/2024
|
gulli kol
|
1714003040WL030557
|
gulli kol
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475215383
|
|
gullikol
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-040-001/55
(KARUTAL)
|
1714003040NRG24130320240617368
|
13/03/2024
|
sohagiya
|
1714003040WL030557
|
sohagiya
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475215383
|
|
sohagiya
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-040-001/56-A
(KARUTAL)
|
1714003040NRG24130320240617369
|
13/03/2024
|
amrit kol
|
1714003040WL030557
|
amrit kol
|
00045
|
BARB0SOHAGP
|
660
|
660
|
Processed
|
24/04/2024
|
|
475215383
|
|
amritkol
|
STATE BANK OF INDIA(508548)
|
|
10
|
SOHAGPUR
|
MP-14-003-040-001/56-A
(KARUTAL)
|
1714003040NRG24130320240617370
|
13/03/2024
|
sunita kol
|
1714003040WL030557
|
sunita kol
|
00045
|
BARB0SOHAGP
|
660
|
660
|
Processed
|
24/04/2024
|
|
475215383
|
|
sunitakol
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-040-001/56-B
(KARUTAL)
|
1714003040NRG24130320240617372
|
13/03/2024
|
duasiya kol
|
1714003040WL030557
|
duasiya kol
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475215383
|
|
duasiyakol
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-040-001/6
(KARUTAL)
|
1714003040NRG24130320240617373
|
13/03/2024
|
PARMU KOL
|
1714003040WL030557
|
PARMU KOL
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475215383
|
|
PARMUKOL
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-040-001/64
(KARUTAL)
|
1714003040NRG24130320240617375
|
13/03/2024
|
lamiya kol
|
1714003040WL030557
|
lamiya kol
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475215383
|
|
lamiyakol
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-040-001/9-A
(KARUTAL)
|
1714003040NRG24130320240617376
|
13/03/2024
|
ramlal
|
1714003040WL030557
|
ramlal
|
00045
|
BARB0SOHAGP
|
660
|
660
|
Processed
|
24/04/2024
|
|
475215383
|
|
ramlal
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-040-001/9-B
(KARUTAL)
|
1714003040NRG24130320240617377
|
13/03/2024
|
manoj
|
1714003040WL030557
|
manoj
|
00045
|
BARB0SOHAGP
|
880
|
880
|
Processed
|
24/04/2024
|
|
475215383
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SOHAGPUR
|
MP-14-003-040-002/13
(KARUTAL)
|
1714003040NRG24130320240617378
|
13/03/2024
|
didda kol
|
1714003040WL030557
|
didda kol
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475215383
|
|
diddakol
|
STATE BANK OF INDIA(508548)
|
|
17
|
SOHAGPUR
|
MP-14-003-040-002/15
(KARUTAL)
|
1714003040NRG24130320240617382
|
13/03/2024
|
nagmatiya kol
|
1714003040WL030557
|
nagmatiya kol
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475215383
|
|
nagmatiyakol
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-040-002/74
(KARUTAL)
|
1714003040NRG24130320240617383
|
13/03/2024
|
sombati kol
|
1714003040WL030557
|
sombati kol
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475215383
|
|
sombatikol
|
BANK OF BARODA(606985)
|
|
19
|
SOHAGPUR
|
MP-14-003-040-002/74-A
(KARUTAL)
|
1714003040NRG24130320240617384
|
13/03/2024
|
birend kol
|
1714003040WL030557
|
birend kol
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475215383
|
|
birendkol
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-040-002/74-A
(KARUTAL)
|
1714003040NRG24130320240617385
|
13/03/2024
|
maya kol
|
1714003040WL030557
|
maya kol
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475215383
|
|
mayakol
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-040-006/46
(KARUTAL)
|
1714003040NRG24130320240617386
|
13/03/2024
|
sajanram kol
|
1714003040WL030557
|
sajanram kol
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475215383
|
|
sajanramkol
|
BANK OF BARODA(606985)
|
|
22
|
SOHAGPUR
|
MP-14-003-048-001/173-A
(KITOLI)
|
1714003000NRG24130320240618214
|
13/03/2024
|
Laxmi Bai Baiga
|
1714003WL030655
|
Laxmi Bai Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475215383
|
|
LaxmiBaiBaiga
|
BANK OF BARODA(606985)
|
|
23
|
SOHAGPUR
|
MP-14-003-048-001/173-A
(KITOLI)
|
1714003000NRG24130320240618213
|
13/03/2024
|
Sayam lal Baiga
|
1714003WL030655
|
Sayam lal Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475215383
|
|
SayamlalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SOHAGPUR
|
MP-14-003-048-002/51-D
(KITOLI)
|
1714003000NRG24130320240618215
|
13/03/2024
|
Shav Kumar Baiga
|
1714003WL030655
|
Shav Kumar Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475215383
|
|
ShavKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38317
|
38317
|
|
|
|
|
|
|
|
|
25
|
SOHAGPUR
|
MP-14-003-056-001/103-C
(NARGI)
|
1714003000NRG24130320240618135
|
13/03/2024
|
Renu Baiga
|
1714003WL030650
|
Renu Baiga
|
00045
|
BARB0VJSDOL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475215383
|
|
RenuBaiga
|
BANK OF BARODA(606985)
|
|
26
|
SOHAGPUR
|
MP-14-003-056-001/103-C
(NARGI)
|
1714003000NRG24130320240618134
|
13/03/2024
|
Surendr Baiga
|
1714003WL030650
|
Surendr Baiga
|
00045
|
BARB0VJSDOL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475215383
|
|
SurendrBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
27
|
SOHAGPUR
|
MP-14-003-037-002/49-B
(KALYANPUR)
|
1714003037NRG24130320240618126
|
13/03/2024
|
savitri baiga
|
1714003037WL030643
|
savitri baiga
|
00078
|
CNRB0001412
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
475215383
|
|
savitribaiga
|
CANARA BANK(508532)
|
|
28
|
SOHAGPUR
|
MP-14-003-056-001/82-B
(NARGI)
|
1714003000NRG24130320240618139
|
13/03/2024
|
UKESH BAIGA
|
1714003WL030650
|
UKESH BAIGA
|
00078
|
CNRB0001412
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475215383
|
|
UKESHBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
29
|
SOHAGPUR
|
MP-14-003-004-001/72
(BAMURA)
|
1714003004NRG24130320240617875
|
13/03/2024
|
BHOLA
|
1714003004WL030588
|
BHOLA
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475215383
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SOHAGPUR
|
MP-14-003-030-001/24-D
(HARRATOLA)
|
1714003030NRG24120320240617042
|
13/03/2024
|
Brijesh
|
1714003030WL030499
|
Brijesh
|
00089
|
CBIN0282133
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475215383
|
|
Brijesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SOHAGPUR
|
MP-14-003-030-001/56
(HARRATOLA)
|
1714003030NRG24120320240617017
|
13/03/2024
|
itvariya kol
|
1714003030WL030493
|
itvariya kol
|
00089
|
CBIN0282133
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475215383
|
|
itvariyakol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
32
|
SOHAGPUR
|
MP-14-003-037-002/126-B
(KALYANPUR)
|
1714003037NRG24130320240618127
|
13/03/2024
|
dhdhnu baiga
|
1714003037WL030644
|
dhdhnu baiga
|
00176
|
IDIB000S635
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
475215383
|
|
dhdhnubaiga
|
INDIAN BANK(607105)
|
|
33
|
SOHAGPUR
|
MP-14-003-037-002/165
(KALYANPUR)
|
1714003037NRG24110320240615849
|
13/03/2024
|
Dhundha
|
1714003037WL030277
|
Dhundha
|
00176
|
IDIB000S635
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
475215383
|
|
Dhundha
|
BANK OF BARODA(606985)
|
|
34
|
SOHAGPUR
|
MP-14-003-037-002/18-C
(KALYANPUR)
|
1714003037NRG24130320240618122
|
13/03/2024
|
shilpa baiga
|
1714003037WL030639
|
shilpa baiga
|
00176
|
IDIB000S635
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
475215383
|
|
shilpabaiga
|
INDIAN BANK(607105)
|
|
35
|
SOHAGPUR
|
MP-14-003-037-002/205-A
(KALYANPUR)
|
1714003037NRG24130320240618128
|
13/03/2024
|
rameshiya baiga
|
1714003037WL030645
|
rameshiya baiga
|
00176
|
IDIB000S635
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
475215383
|
|
rameshiyabaiga
|
INDIAN BANK(607105)
|
|
36
|
SOHAGPUR
|
MP-14-003-037-002/30-B
(KALYANPUR)
|
1714003037NRG24130320240618125
|
13/03/2024
|
jayphool baiga
|
1714003037WL030642
|
jayphool baiga
|
00176
|
IDIB000S635
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
475215383
|
|
jayphoolbaiga
|
INDIAN BANK(607105)
|
|
37
|
SOHAGPUR
|
MP-14-003-037-002/52
(KALYANPUR)
|
1714003037NRG24130320240618130
|
13/03/2024
|
dassi baiga
|
1714003037WL030647
|
dassi baiga
|
00176
|
IDIB000S635
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
475215383
|
|
dassibaiga
|
INDIAN BANK(607105)
|
|
38
|
SOHAGPUR
|
MP-14-003-037-002/58-B
(KALYANPUR)
|
1714003037NRG24130320240618124
|
13/03/2024
|
seema
|
1714003037WL030641
|
seema
|
00176
|
IDIB000S635
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
475215383
|
|
seema
|
INDIAN BANK(607105)
|
|
39
|
SOHAGPUR
|
MP-14-003-037-002/63-B
(KALYANPUR)
|
1714003037NRG24130320240618131
|
13/03/2024
|
kuvariya baiga
|
1714003037WL030648
|
kuvariya baiga
|
00176
|
IDIB000S635
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
475215383
|
|
kuvariyabaiga
|
INDIAN BANK(607105)
|
|
40
|
SOHAGPUR
|
MP-14-003-037-002/92-A
(KALYANPUR)
|
1714003037NRG24130320240618129
|
13/03/2024
|
reeta baiga
|
1714003037WL030646
|
reeta baiga
|
00176
|
IDIB000S635
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
475215383
|
|
reetabaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
41
|
SOHAGPUR
|
MP-14-003-004-001/109-A
(BAMURA)
|
1714003004NRG24130320240617877
|
13/03/2024
|
bhuklal
|
1714003004WL030589
|
bhuklal
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475215383
|
|
bhuklal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SOHAGPUR
|
MP-14-003-004-001/109-A
(BAMURA)
|
1714003004NRG24130320240617878
|
13/03/2024
|
Siyavati Baiga
|
1714003004WL030589
|
Siyavati Baiga
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475215383
|
|
SiyavatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
43
|
SOHAGPUR
|
MP-14-003-004-001/109-B
(BAMURA)
|
1714003004NRG24130320240617879
|
13/03/2024
|
RATUA BAIGA
|
1714003004WL030589
|
RATUA BAIGA
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475215383
|
|
RATUABAIGA
|
BANK OF BARODA(606985)
|
|
44
|
SOHAGPUR
|
MP-14-003-004-001/77-A
(BAMURA)
|
1714003004NRG24130320240617880
|
13/03/2024
|
SANNULAL
|
1714003004WL030589
|
SANNULAL
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475215383
|
|
SANNULAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SOHAGPUR
|
MP-14-003-004-001/82
(BAMURA)
|
1714003004NRG24130320240617884
|
13/03/2024
|
MANTI BAIGA
|
1714003004WL030590
|
MANTI BAIGA
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475215383
|
|
MANTIBAIGA
|
INDIAN BANK(607105)
|
|
46
|
SOHAGPUR
|
MP-14-003-004-001/82
(BAMURA)
|
1714003004NRG24130320240617885
|
13/03/2024
|
munna
|
1714003004WL030590
|
munna
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475215383
|
|
munna
|
BANK OF BARODA(606985)
|
|
47
|
SOHAGPUR
|
MP-14-003-048-002/51-D
(KITOLI)
|
1714003000NRG24130320240618216
|
13/03/2024
|
Roshani
|
1714003WL030655
|
Roshani
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475215383
|
|
Roshani
|
BANK OF BARODA(606985)
|
|
48
|
SOHAGPUR
|
MP-14-003-049-001/234-A
(KOTMA)
|
1714003000NRG24130320240618132
|
13/03/2024
|
ajay baiga
|
1714003WL030649
|
ajay baiga
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475215383
|
|
ajaybaiga
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-049-001/307-B
(KOTMA)
|
1714003000NRG24130320240618133
|
13/03/2024
|
ujariya baiga
|
1714003WL030649
|
ujariya baiga
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475215383
|
|
ujariyabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
50
|
SOHAGPUR
|
MP-14-003-004-001/77-A
(BAMURA)
|
1714003004NRG24130320240617881
|
13/03/2024
|
GEETA
|
1714003004WL030589
|
GEETA
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475215383
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-14-003-030-001/103-C
(HARRATOLA)
|
1714003030NRG24120320240617013
|
13/03/2024
|
lamiya
|
1714003030WL030492
|
lamiya
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475215383
|
|
lamiya
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-030-001/103-C
(HARRATOLA)
|
1714003030NRG24120320240617012
|
13/03/2024
|
premla
|
1714003030WL030492
|
premla
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475215383
|
|
premla
|
STATE BANK OF INDIA(508548)
|
|
53
|
SOHAGPUR
|
MP-14-003-030-001/110
(HARRATOLA)
|
1714003030NRG24120320240617014
|
13/03/2024
|
sata baiga
|
1714003030WL030492
|
sata baiga
|
00415
|
SBIN0006986
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475215383
|
|
satabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SOHAGPUR
|
MP-14-003-030-001/56
(HARRATOLA)
|
1714003030NRG24120320240617016
|
13/03/2024
|
marha
|
1714003030WL030493
|
marha
|
00415
|
SBIN0006986
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475215383
|
|
marha
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SOHAGPUR
|
MP-14-003-040-001/18
(KARUTAL)
|
1714003040NRG24130320240617365
|
13/03/2024
|
sanjay
|
1714003040WL030557
|
sanjay
|
00415
|
SBIN0006986
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475215383
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SOHAGPUR
|
MP-14-003-040-001/56-B
(KARUTAL)
|
1714003040NRG24130320240617371
|
13/03/2024
|
Bheemsen kol
|
1714003040WL030557
|
Bheemsen kol
|
00415
|
SBIN0006986
|
660
|
660
|
Processed
|
24/04/2024
|
|
475215383
|
|
Bheemsenkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
SOHAGPUR
|
MP-14-003-040-001/62
(KARUTAL)
|
1714003040NRG24130320240617374
|
13/03/2024
|
babulal
|
1714003040WL030557
|
babulal
|
00415
|
SBIN0006986
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475215383
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
58
|
SOHAGPUR
|
MP-14-003-040-002/140-A
(KARUTAL)
|
1714003040NRG24130320240617380
|
13/03/2024
|
gendabai kol
|
1714003040WL030557
|
gendabai kol
|
00415
|
SBIN0006986
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475215383
|
|
gendabaikol
|
STATE BANK OF INDIA(508548)
|
|
59
|
SOHAGPUR
|
MP-14-003-040-002/140-A
(KARUTAL)
|
1714003040NRG24130320240617379
|
13/03/2024
|
ramraj kol
|
1714003040WL030557
|
ramraj kol
|
00415
|
SBIN0006986
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475215383
|
|
ramrajkol
|
BANK OF BARODA(606985)
|
|
60
|
SOHAGPUR
|
MP-14-003-040-002/143-A
(KARUTAL)
|
1714003040NRG24130320240617381
|
13/03/2024
|
ganga kol
|
1714003040WL030557
|
ganga kol
|
00415
|
SBIN0006986
|
880
|
880
|
Processed
|
24/04/2024
|
|
475215383
|
|
gangakol
|
BANK OF BARODA(606985)
|
|
61
|
SOHAGPUR
|
MP-14-003-056-001/125
(NARGI)
|
1714003000NRG24130320240618149
|
13/03/2024
|
preamvati
|
1714003WL030653
|
preamvati
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475215383
|
|
preamvati
|
STATE BANK OF INDIA(508548)
|
|
62
|
SOHAGPUR
|
MP-14-003-056-001/130-B
(NARGI)
|
1714003000NRG24130320240618136
|
13/03/2024
|
SUJEET BAIGA
|
1714003WL030650
|
SUJEET BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475215383
|
|
SUJEETBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SOHAGPUR
|
MP-14-003-056-001/206-B
(NARGI)
|
1714003000NRG24130320240618140
|
13/03/2024
|
REENA BAIGA
|
1714003WL030651
|
REENA BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475215383
|
|
REENABAIGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SOHAGPUR
|
MP-14-003-056-001/230
(NARGI)
|
1714003000NRG24130320240618141
|
13/03/2024
|
GOGALI BAIGA
|
1714003WL030651
|
GOGALI BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475215383
|
|
GOGALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SOHAGPUR
|
MP-14-003-056-001/230
(NARGI)
|
1714003000NRG24130320240618142
|
13/03/2024
|
KEMLI BAIGA
|
1714003WL030651
|
KEMLI BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475215383
|
|
KEMLIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-056-001/232
(NARGI)
|
1714003000NRG24130320240618138
|
13/03/2024
|
BHARTI BAIGA
|
1714003WL030650
|
BHARTI BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475215383
|
|
BHARTIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-056-001/92-A
(NARGI)
|
1714003000NRG24130320240618143
|
13/03/2024
|
RADHIKA BAIGA
|
1714003WL030651
|
RADHIKA BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475215383
|
|
RADHIKABAIGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-056-002/189
(NARGI)
|
1714003000NRG24130320240618145
|
13/03/2024
|
BULIYA BAIGA
|
1714003WL030652
|
BULIYA BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475215383
|
|
BULIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOHAGPUR
|
MP-14-003-056-002/34
(NARGI)
|
1714003000NRG24130320240618147
|
13/03/2024
|
CHAMANIYA BAIGA
|
1714003WL030652
|
CHAMANIYA BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475215383
|
|
CHAMANIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-056-002/34
(NARGI)
|
1714003000NRG24130320240618146
|
13/03/2024
|
NANDAU BAIGA
|
1714003WL030652
|
NANDAU BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475215383
|
|
NANDAUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SOHAGPUR
|
MP-14-003-056-002/68
(NARGI)
|
1714003000NRG24130320240618148
|
13/03/2024
|
SOBHNATH BAIGA
|
1714003WL030652
|
SOBHNATH BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475215383
|
|
SOBHNATHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35480
|
35480
|
|
|
|
|
|
|
|
|
72
|
SOHAGPUR
|
MP-14-003-037-002/33-C
(KALYANPUR)
|
1714003037NRG24130320240618123
|
13/03/2024
|
shakhi baiga
|
1714003037WL030640
|
shakhi baiga
|
00415
|
SBIN0030376
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
475215383
|
|
shakhibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
73
|
SOHAGPUR
|
MP-14-003-056-001/130-B
(NARGI)
|
1714003000NRG24130320240618137
|
13/03/2024
|
GEETA BAIGA
|
1714003WL030650
|
GEETA BAIGA
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475215383
|
|
GEETABAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
74
|
SOHAGPUR
|
MP-14-003-056-002/72-A
(NARGI)
|
1714003000NRG24130320240618144
|
13/03/2024
|
ASHA BAIGA
|
1714003WL030651
|
ASHA BAIGA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475215383
|
|
ASHABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
75
|
SOHAGPUR
|
MP-14-003-004-001/141-A
(BAMURA)
|
1714003004NRG24130320240617883
|
13/03/2024
|
Hemanti Baiga
|
1714003004WL030590
|
Hemanti Baiga
|
00697
|
BKID0MG1244
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475215383
|
|
HemantiBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141039
|
141039
|
|
|
|
|
|
|
|