|
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-14-003-046-001/97-A
(KHOHA)
|
1714003046NRG24050320240607085
|
06/03/2024
|
bhadiya bai
|
1714003046WL029331
|
bhadiya bai
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877300
|
|
bhadiyabai
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-046-002/44
(KHOHA)
|
1714003046NRG24050320240607086
|
06/03/2024
|
rajhuni
|
1714003046WL029331
|
rajhuni
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877300
|
|
rajhuni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SOHAGPUR
|
MP-14-003-046-002/49-B
(KHOHA)
|
1714003046NRG24050320240607088
|
06/03/2024
|
SHANTI
|
1714003046WL029331
|
SHANTI
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877300
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-046-002/69-A
(KHOHA)
|
1714003046NRG24050320240607090
|
06/03/2024
|
chhoti bai
|
1714003046WL029331
|
chhoti bai
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877300
|
|
chhotibai
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-046-002/69-A
(KHOHA)
|
1714003046NRG24050320240607089
|
06/03/2024
|
premlal baiga
|
1714003046WL029331
|
premlal baiga
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877300
|
|
premlalbaiga
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-074-001/158-B
(UDHIYA)
|
1714003074NRG24060320240607397
|
06/03/2024
|
Jugantu Baiga
|
1714003074WL029402
|
Jugantu Baiga
|
00045
|
BARB0DHANPU
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472877300
|
|
JugantuBaiga
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-074-001/38
(UDHIYA)
|
1714003074NRG24060320240607388
|
06/03/2024
|
Mohni Baiga
|
1714003074WL029398
|
Mohni Baiga
|
00045
|
BARB0DHANPU
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472877300
|
|
MohniBaiga
|
STATE BANK OF INDIA(508548)
|
|
8
|
SOHAGPUR
|
MP-14-003-074-001/85-C
(UDHIYA)
|
1714003074NRG24060320240607369
|
06/03/2024
|
Purre Baiga
|
1714003074WL029392
|
Purre Baiga
|
00045
|
BARB0DHANPU
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472877300
|
|
PurreBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19340
|
19340
|
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-046-002/49-B
(KHOHA)
|
1714003046NRG24050320240607087
|
06/03/2024
|
lalman
|
1714003046WL029331
|
lalman
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877300
|
|
lalman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SOHAGPUR
|
MP-14-003-048-002/19-B
(KITOLI)
|
1714003048NRG24060320240607598
|
06/03/2024
|
Kashiram
|
1714003048WL029425
|
Kashiram
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472877300
|
|
Kashiram
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-048-002/19-B
(KITOLI)
|
1714003048NRG24060320240607599
|
06/03/2024
|
Sumeeta Baiga
|
1714003048WL029425
|
Sumeeta Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472877300
|
|
SumeetaBaiga
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-052-001/60
(MACHIGHANWA)
|
1714003052NRG24050320240605931
|
06/03/2024
|
RAM BAI
|
1714003052WL029206
|
RAM BAI
|
00045
|
BARB0SOHAGP
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
472877300
|
|
RAMBAI
|
HDFC BANK LTD(607152)
|
|
13
|
SOHAGPUR
|
MP-14-003-074-001/131
(UDHIYA)
|
1714003074NRG24060320240607373
|
06/03/2024
|
ram lal
|
1714003074WL029393
|
ram lal
|
00045
|
BARB0SOHAGP
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472877300
|
|
ramlal
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-074-001/199-A
(UDHIYA)
|
1714003074NRG24060320240607378
|
06/03/2024
|
NARASU BAIGA
|
1714003074WL029396
|
NARASU BAIGA
|
00045
|
BARB0SOHAGP
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472877300
|
|
NARASUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SOHAGPUR
|
MP-14-003-074-001/754
(UDHIYA)
|
1714003074NRG24060320240607383
|
06/03/2024
|
VIKRAM BAIGA
|
1714003074WL029397
|
VIKRAM BAIGA
|
00045
|
BARB0SOHAGP
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472877300
|
|
VIKRAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15044
|
15044
|
|
|
|
|
|
|
|
|
16
|
SOHAGPUR
|
MP-14-003-074-001/1-A
(UDHIYA)
|
1714003074NRG24060320240607386
|
06/03/2024
|
Neetu Baiga
|
1714003074WL029398
|
Neetu Baiga
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472877300
|
|
NeetuBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
17
|
SOHAGPUR
|
MP-14-003-020-002/79
(DEOGANWA)
|
1714003020NRG24050320240607071
|
06/03/2024
|
lothi
|
1714003020WL029328
|
lothi
|
00048
|
BKID0009415
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472877300
|
|
lothi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
18
|
SOHAGPUR
|
MP-14-003-052-001/152-A
(MACHIGHANWA)
|
1714003052NRG24050320240605927
|
06/03/2024
|
GEETA
|
1714003052WL029204
|
GEETA
|
00051
|
MAHB0001881
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
472877300
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
19
|
SOHAGPUR
|
MP-14-003-074-001/158
(UDHIYA)
|
1714003074NRG24060320240607395
|
06/03/2024
|
saymvati
|
1714003074WL029402
|
saymvati
|
00078
|
CNRB0001412
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472877300
|
|
saymvati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-074-001/224-B
(UDHIYA)
|
1714003074NRG24060320240607366
|
06/03/2024
|
Amit Lal Baiga
|
1714003074WL029390
|
Amit Lal Baiga
|
00089
|
CBIN0280787
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472877300
|
|
AmitLalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SOHAGPUR
|
MP-14-003-074-001/224-B
(UDHIYA)
|
1714003074NRG24060320240607367
|
06/03/2024
|
Shyam Bai Baiga
|
1714003074WL029390
|
Shyam Bai Baiga
|
00089
|
CBIN0280787
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472877300
|
|
ShyamBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
22
|
SOHAGPUR
|
MP-14-003-074-001/229
(UDHIYA)
|
1714003074NRG24060320240607382
|
06/03/2024
|
DROPATI BAIGA
|
1714003074WL029397
|
DROPATI BAIGA
|
00089
|
CBIN0280787
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472877300
|
|
DROPATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SOHAGPUR
|
MP-14-003-074-001/229
(UDHIYA)
|
1714003074NRG24060320240607381
|
06/03/2024
|
LAKHAN BAIGA
|
1714003074WL029397
|
LAKHAN BAIGA
|
00089
|
CBIN0280787
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472877300
|
|
LAKHANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
24
|
SOHAGPUR
|
MP-14-003-020-002/104-A
(DEOGANWA)
|
1714003020NRG24050320240607069
|
06/03/2024
|
bhagvati bai
|
1714003020WL029327
|
bhagvati bai
|
00415
|
SBIN0000481
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472877300
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SOHAGPUR
|
MP-14-003-020-002/104-A
(DEOGANWA)
|
1714003020NRG24050320240607068
|
06/03/2024
|
bhikhkhu baiga
|
1714003020WL029327
|
bhikhkhu baiga
|
00415
|
SBIN0000481
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472877300
|
|
bhikhkhubaiga
|
STATE BANK OF INDIA(508548)
|
|
26
|
SOHAGPUR
|
MP-14-003-020-002/112-A
(DEOGANWA)
|
1714003020NRG24050320240607059
|
06/03/2024
|
lalman baiga
|
1714003020WL029322
|
lalman baiga
|
00415
|
SBIN0000481
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472877300
|
|
lalmanbaiga
|
STATE BANK OF INDIA(508548)
|
|
27
|
SOHAGPUR
|
MP-14-003-020-002/117
(DEOGANWA)
|
1714003020NRG24050320240607063
|
06/03/2024
|
Kusha baiga
|
1714003020WL029324
|
Kusha baiga
|
00415
|
SBIN0000481
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472877300
|
|
Kushabaiga
|
STATE BANK OF INDIA(508548)
|
|
28
|
SOHAGPUR
|
MP-14-003-020-002/117
(DEOGANWA)
|
1714003020NRG24050320240607062
|
06/03/2024
|
rajvendra baiga
|
1714003020WL029324
|
rajvendra baiga
|
00415
|
SBIN0000481
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472877300
|
|
rajvendrabaiga
|
STATE BANK OF INDIA(508548)
|
|
29
|
SOHAGPUR
|
MP-14-003-020-002/7
(DEOGANWA)
|
1714003020NRG24050320240607057
|
06/03/2024
|
samylal baiga
|
1714003020WL029321
|
samylal baiga
|
00415
|
SBIN0000481
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472877300
|
|
samylalbaiga
|
STATE BANK OF INDIA(508548)
|
|
30
|
SOHAGPUR
|
MP-14-003-020-002/76-A
(DEOGANWA)
|
1714003020NRG24050320240607061
|
06/03/2024
|
Rambai
|
1714003020WL029323
|
Rambai
|
00415
|
SBIN0000481
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472877300
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
31
|
SOHAGPUR
|
MP-14-003-020-002/76-A
(DEOGANWA)
|
1714003020NRG24050320240607060
|
06/03/2024
|
Vinod baiga
|
1714003020WL029323
|
Vinod baiga
|
00415
|
SBIN0000481
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472877300
|
|
Vinodbaiga
|
STATE BANK OF INDIA(508548)
|
|
32
|
SOHAGPUR
|
MP-14-003-063-001/129
(PATASI)
|
1714003063NRG24060320240608138
|
06/03/2024
|
Tierra baiga
|
1714003063WL029499
|
Tierra baiga
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877300
|
|
Tierrabaiga
|
STATE BANK OF INDIA(508548)
|
|
33
|
SOHAGPUR
|
MP-14-003-063-001/132
(PATASI)
|
1714003063NRG24060320240608143
|
06/03/2024
|
narsingh baiga
|
1714003063WL029500
|
narsingh baiga
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877300
|
|
narsinghbaiga
|
STATE BANK OF INDIA(508548)
|
|
34
|
SOHAGPUR
|
MP-14-003-063-001/196
(PATASI)
|
1714003063NRG24060320240608156
|
06/03/2024
|
kasiram
|
1714003063WL029502
|
kasiram
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877300
|
|
kasiram
|
STATE BANK OF INDIA(508548)
|
|
35
|
SOHAGPUR
|
MP-14-003-063-001/27
(PATASI)
|
1714003063NRG24060320240608140
|
06/03/2024
|
munni
|
1714003063WL029499
|
munni
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877300
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-14-003-063-001/35
(PATASI)
|
1714003063NRG24060320240608135
|
06/03/2024
|
lalli
|
1714003063WL029498
|
lalli
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877300
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
37
|
SOHAGPUR
|
MP-14-003-063-001/35
(PATASI)
|
1714003063NRG24060320240608136
|
06/03/2024
|
ramgulab
|
1714003063WL029498
|
ramgulab
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877300
|
|
ramgulab
|
STATE BANK OF INDIA(508548)
|
|
38
|
SOHAGPUR
|
MP-14-003-063-001/51
(PATASI)
|
1714003063NRG24060320240608152
|
06/03/2024
|
Goli
|
1714003063WL029501
|
Goli
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877300
|
|
Goli
|
STATE BANK OF INDIA(508548)
|
|
39
|
SOHAGPUR
|
MP-14-003-063-001/60
(PATASI)
|
1714003063NRG24060320240608153
|
06/03/2024
|
samnu
|
1714003063WL029501
|
samnu
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877300
|
|
samnu
|
BANK OF INDIA(508505)
|
|
40
|
SOHAGPUR
|
MP-14-003-063-001/61
(PATASI)
|
1714003063NRG24060320240608154
|
06/03/2024
|
omvati
|
1714003063WL029501
|
omvati
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877300
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-14-003-063-001/87
(PATASI)
|
1714003063NRG24060320240608148
|
06/03/2024
|
lala baiga
|
1714003063WL029500
|
lala baiga
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877300
|
|
lalabaiga
|
STATE BANK OF INDIA(508548)
|
|
42
|
SOHAGPUR
|
MP-14-003-074-001/131
(UDHIYA)
|
1714003074NRG24060320240607371
|
06/03/2024
|
Gangu
|
1714003074WL029393
|
Gangu
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472877300
|
|
Gangu
|
STATE BANK OF INDIA(508548)
|
|
43
|
SOHAGPUR
|
MP-14-003-074-001/229
(UDHIYA)
|
1714003074NRG24060320240607380
|
06/03/2024
|
fulia
|
1714003074WL029397
|
fulia
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472877300
|
|
fulia
|
STATE BANK OF INDIA(508548)
|
|
44
|
SOHAGPUR
|
MP-14-003-074-001/68
(UDHIYA)
|
1714003074NRG24060320240607393
|
06/03/2024
|
Duasiya baiga
|
1714003074WL029401
|
Duasiya baiga
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472877300
|
|
Duasiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29450
|
29450
|
|
|
|
|
|
|
|
|
45
|
SOHAGPUR
|
MP-14-003-074-001/148-B
(UDHIYA)
|
1714003074NRG24060320240607368
|
06/03/2024
|
Radha Yadav
|
1714003074WL029391
|
Radha Yadav
|
00415
|
SBIN0004617
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472877300
|
|
RadhaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
46
|
SOHAGPUR
|
MP-14-003-074-001/36
(UDHIYA)
|
1714003074NRG24060320240607375
|
06/03/2024
|
Golla Baiga
|
1714003074WL029395
|
Golla Baiga
|
00415
|
SBIN0006986
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472877300
|
|
GollaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
47
|
SOHAGPUR
|
MP-14-003-074-001/147-B
(UDHIYA)
|
1714003074NRG24060320240607374
|
06/03/2024
|
Jarhi Baiga
|
1714003074WL029394
|
Jarhi Baiga
|
00415
|
SBIN0007223
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472877300
|
|
JarhiBaiga
|
STATE BANK OF INDIA(508548)
|
|
48
|
SOHAGPUR
|
MP-14-003-074-001/199-A
(UDHIYA)
|
1714003074NRG24060320240607379
|
06/03/2024
|
PARWATI BAIGA
|
1714003074WL029396
|
PARWATI BAIGA
|
00415
|
SBIN0007223
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472877300
|
|
PARWATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-074-001/754
(UDHIYA)
|
1714003074NRG24060320240607384
|
06/03/2024
|
SUMITRA BAIGA
|
1714003074WL029397
|
SUMITRA BAIGA
|
00415
|
SBIN0007223
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472877300
|
|
SUMITRABAIGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SOHAGPUR
|
MP-14-003-074-001/85-C
(UDHIYA)
|
1714003074NRG24060320240607370
|
06/03/2024
|
Gudiya Baiga
|
1714003074WL029392
|
Gudiya Baiga
|
00415
|
SBIN0007223
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472877300
|
|
GudiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
51
|
SOHAGPUR
|
MP-14-003-017-001/349
(CHIRHATI)
|
1714003017NRG24050320240607332
|
06/03/2024
|
pushpa
|
1714003017WL029378
|
pushpa
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877300
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-017-001/349
(CHIRHATI)
|
1714003017NRG24050320240607331
|
06/03/2024
|
Ramkumar
|
1714003017WL029378
|
Ramkumar
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877300
|
|
Ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SOHAGPUR
|
MP-14-003-017-001/375-A
(CHIRHATI)
|
1714003017NRG24050320240607343
|
06/03/2024
|
Kinta Baiga
|
1714003017WL029385
|
Kinta Baiga
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877300
|
|
KintaBaiga
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-017-001/375-A
(CHIRHATI)
|
1714003017NRG24050320240607342
|
06/03/2024
|
Santa Baiga
|
1714003017WL029385
|
Santa Baiga
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877300
|
|
SantaBaiga
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-017-001/73-B
(CHIRHATI)
|
1714003017NRG24050320240607328
|
06/03/2024
|
Sukhbariya Baiga
|
1714003017WL029376
|
Sukhbariya Baiga
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877300
|
|
SukhbariyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
56
|
SOHAGPUR
|
MP-14-003-042-001/12
(KELMANIYA)
|
1714003042NRG24050320240607144
|
06/03/2024
|
besuaaha baiga
|
1714003042WL029361
|
besuaaha baiga
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877300
|
|
besuaahabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SOHAGPUR
|
MP-14-003-074-001/1
(UDHIYA)
|
1714003074NRG24060320240607385
|
06/03/2024
|
janmati
|
1714003074WL029398
|
janmati
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472877300
|
|
janmati
|
STATE BANK OF INDIA(508548)
|
|
58
|
SOHAGPUR
|
MP-14-003-074-001/131
(UDHIYA)
|
1714003074NRG24060320240607372
|
06/03/2024
|
Munni
|
1714003074WL029393
|
Munni
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472877300
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
59
|
SOHAGPUR
|
MP-14-003-074-001/147
(UDHIYA)
|
1714003074NRG24060320240607365
|
06/03/2024
|
Guddi
|
1714003074WL029390
|
Guddi
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472877300
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOHAGPUR
|
MP-14-003-074-001/158
(UDHIYA)
|
1714003074NRG24060320240607394
|
06/03/2024
|
rambali baiga
|
1714003074WL029402
|
rambali baiga
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472877300
|
|
rambalibaiga
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-14-003-074-001/199
(UDHIYA)
|
1714003074NRG24060320240607377
|
06/03/2024
|
KODDI BAIGA
|
1714003074WL029396
|
KODDI BAIGA
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472877300
|
|
KODDIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SOHAGPUR
|
MP-14-003-074-001/35
(UDHIYA)
|
1714003074NRG24060320240607389
|
06/03/2024
|
Samratiya
|
1714003074WL029399
|
Samratiya
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472877300
|
|
Samratiya
|
STATE BANK OF INDIA(508548)
|
|
63
|
SOHAGPUR
|
MP-14-003-074-001/36
(UDHIYA)
|
1714003074NRG24060320240607376
|
06/03/2024
|
RATAN BAIGA
|
1714003074WL029395
|
RATAN BAIGA
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472877300
|
|
RATANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SOHAGPUR
|
MP-14-003-074-001/38
(UDHIYA)
|
1714003074NRG24060320240607387
|
06/03/2024
|
BATTU BAIGA
|
1714003074WL029398
|
BATTU BAIGA
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472877300
|
|
BATTUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SOHAGPUR
|
MP-14-003-074-001/81
(UDHIYA)
|
1714003074NRG24060320240607391
|
06/03/2024
|
BULLU BAIGA
|
1714003074WL029400
|
BULLU BAIGA
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472877300
|
|
BULLUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-074-001/81
(UDHIYA)
|
1714003074NRG24060320240607390
|
06/03/2024
|
LALLU BAIGA
|
1714003074WL029400
|
LALLU BAIGA
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472877300
|
|
LALLUBAIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
67
|
SOHAGPUR
|
MP-14-003-020-002/23-A
(DEOGANWA)
|
1714003020NRG24050320240607064
|
06/03/2024
|
suraj baiga
|
1714003020WL029325
|
suraj baiga
|
00462
|
UCBA0003078
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472877300
|
|
surajbaiga
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
68
|
SOHAGPUR
|
MP-14-003-017-001/73-B
(CHIRHATI)
|
1714003017NRG24050320240607327
|
06/03/2024
|
Suraj Baiga
|
1714003017WL029376
|
Suraj Baiga
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877300
|
|
SurajBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
69
|
SOHAGPUR
|
MP-14-003-020-002/23-A
(DEOGANWA)
|
1714003020NRG24050320240607065
|
06/03/2024
|
Urmila baiga
|
1714003020WL029325
|
Urmila baiga
|
00468
|
UBIN0536431
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472877300
|
|
Urmilabaiga
|
UNION BANK OF INDIA(508500)
|
|
70
|
SOHAGPUR
|
MP-14-003-052-001/60
(MACHIGHANWA)
|
1714003052NRG24050320240605930
|
06/03/2024
|
DHANNU
|
1714003052WL029206
|
DHANNU
|
00468
|
UBIN0536431
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
472877300
|
|
DHANNU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
71
|
SOHAGPUR
|
MP-14-003-046-001/140
(KHOHA)
|
1714003046NRG24050320240607084
|
06/03/2024
|
Buili bai
|
1714003046WL029331
|
Buili bai
|
00468
|
UBIN0563781
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877300
|
|
Builibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
72
|
SOHAGPUR
|
MP-14-003-074-001/68
(UDHIYA)
|
1714003074NRG24060320240607392
|
06/03/2024
|
JHALLU BAIGA
|
1714003074WL029401
|
JHALLU BAIGA
|
00666
|
IDFB0041381
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472877300
|
|
JHALLUBAIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
73
|
SOHAGPUR
|
MP-14-003-074-001/158-B
(UDHIYA)
|
1714003074NRG24060320240607396
|
06/03/2024
|
Ajay Kumar Baiga
|
1714003074WL029402
|
Ajay Kumar Baiga
|
00697
|
BKID0MG1244
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
472877300
|
|
AjayKumarBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
74
|
SOHAGPUR
|
MP-14-003-020-002/7
(DEOGANWA)
|
1714003020NRG24050320240607058
|
06/03/2024
|
kunji
|
1714003020WL029321
|
kunji
|
00697
|
BKID0MG1514
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472877300
|
|
kunji
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOHAGPUR
|
MP-14-003-052-001/144
(MACHIGHANWA)
|
1714003052NRG24050320240605928
|
06/03/2024
|
BAJARU
|
1714003052WL029205
|
BAJARU
|
00697
|
BKID0MG1514
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
472877300
|
|
BAJARU
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-14-003-052-001/144
(MACHIGHANWA)
|
1714003052NRG24050320240605929
|
06/03/2024
|
mati bai
|
1714003052WL029205
|
mati bai
|
00697
|
BKID0MG1514
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
472877300
|
|
matibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SOHAGPUR
|
MP-14-003-052-001/152-A
(MACHIGHANWA)
|
1714003052NRG24050320240605926
|
06/03/2024
|
AGHANU BAIGA
|
1714003052WL029204
|
AGHANU BAIGA
|
00697
|
BKID0MG1514
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
472877300
|
|
AGHANUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SOHAGPUR
|
MP-14-003-052-001/2-A
(MACHIGHANWA)
|
1714003052NRG24050320240605985
|
06/03/2024
|
golli baiga
|
1714003052WL029216
|
golli baiga
|
00697
|
BKID0MG1514
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
472877300
|
|
gollibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SOHAGPUR
|
MP-14-003-052-001/31
(MACHIGHANWA)
|
1714003052NRG24050320240605932
|
06/03/2024
|
Lalva baiga
|
1714003052WL029207
|
Lalva baiga
|
00697
|
BKID0MG1514
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
472877300
|
|
Lalvabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SOHAGPUR
|
MP-14-003-052-002/12-A
(MACHIGHANWA)
|
1714003052NRG24050320240605987
|
06/03/2024
|
didda baiga
|
1714003052WL029217
|
didda baiga
|
00697
|
BKID0MG1514
|
3300
|
3300
|
Processed
|
23/04/2024
|
|
472877300
|
|
diddabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SOHAGPUR
|
MP-14-003-052-002/12-A
(MACHIGHANWA)
|
1714003052NRG24050320240605986
|
06/03/2024
|
JAGDISH BAIGA
|
1714003052WL029217
|
JAGDISH BAIGA
|
00697
|
BKID0MG1514
|
3300
|
3300
|
Processed
|
23/04/2024
|
|
472877300
|
|
JAGDISHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22140
|
22140
|
|
|
|
|
|
|
|
|
82
|
SOHAGPUR
|
MP-14-003-017-001/11
(CHIRHATI)
|
1714003017NRG24050320240607337
|
06/03/2024
|
Amritlal
|
1714003017WL029382
|
Amritlal
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877300
|
|
Amritlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SOHAGPUR
|
MP-14-003-017-001/17
(CHIRHATI)
|
1714003017NRG24050320240607341
|
06/03/2024
|
Samani
|
1714003017WL029384
|
Samani
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877300
|
|
Samani
|
STATE BANK OF INDIA(508548)
|
|
84
|
SOHAGPUR
|
MP-14-003-017-001/17
(CHIRHATI)
|
1714003017NRG24050320240607340
|
06/03/2024
|
Shivprasad
|
1714003017WL029384
|
Shivprasad
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877300
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-14-003-017-001/18
(CHIRHATI)
|
1714003017NRG24050320240607338
|
06/03/2024
|
Jaylal Baiga
|
1714003017WL029383
|
Jaylal Baiga
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877300
|
|
JaylalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SOHAGPUR
|
MP-14-003-017-001/6
(CHIRHATI)
|
1714003017NRG24050320240607333
|
06/03/2024
|
Kuariya
|
1714003017WL029379
|
Kuariya
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877300
|
|
Kuariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SOHAGPUR
|
MP-14-003-017-001/68
(CHIRHATI)
|
1714003017NRG24050320240607325
|
06/03/2024
|
Gotti
|
1714003017WL029374
|
Gotti
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877300
|
|
Gotti
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-017-001/68
(CHIRHATI)
|
1714003017NRG24050320240607324
|
06/03/2024
|
Jhurai
|
1714003017WL029374
|
Jhurai
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Rejected
|
23/04/2024
|
|
472877300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
SOHAGPUR
|
MP-14-003-017-001/7
(CHIRHATI)
|
1714003017NRG24050320240607336
|
06/03/2024
|
Maiki
|
1714003017WL029381
|
Maiki
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877300
|
|
Maiki
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-14-003-017-001/8-B
(CHIRHATI)
|
1714003017NRG24050320240607334
|
06/03/2024
|
Amrit lal Baiga
|
1714003017WL029380
|
Amrit lal Baiga
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877300
|
|
AmritlalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SOHAGPUR
|
MP-14-003-017-001/8-B
(CHIRHATI)
|
1714003017NRG24050320240607335
|
06/03/2024
|
Bhoori Baiga
|
1714003017WL029380
|
Bhoori Baiga
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877300
|
|
BhooriBaiga
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-14-003-017-001/9
(CHIRHATI)
|
1714003017NRG24050320240607323
|
06/03/2024
|
Gudiya
|
1714003017WL029373
|
Gudiya
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877300
|
|
Gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SOHAGPUR
|
MP-14-003-017-001/9
(CHIRHATI)
|
1714003017NRG24050320240607322
|
06/03/2024
|
ramlal baiga
|
1714003017WL029373
|
ramlal baiga
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877300
|
|
ramlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
94
|
SOHAGPUR
|
MP-14-003-020-002/148
(DEOGANWA)
|
1714003000NRG24060320240609560
|
06/03/2024
|
rambai
|
1714003WL029517
|
rambai
|
00697
|
BKID0MG1519
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472877300
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-14-003-020-002/148
(DEOGANWA)
|
1714003000NRG24060320240609559
|
06/03/2024
|
Shri ram baiga
|
1714003WL029517
|
Shri ram baiga
|
00697
|
BKID0MG1519
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472877300
|
|
Shrirambaiga
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-14-003-020-002/15
(DEOGANWA)
|
1714003000NRG24060320240609573
|
06/03/2024
|
radhesayam
|
1714003WL029519
|
radhesayam
|
00697
|
BKID0MG1519
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472877300
|
|
radhesayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SOHAGPUR
|
MP-14-003-020-002/21
(DEOGANWA)
|
1714003000NRG24060320240609574
|
06/03/2024
|
ramrati baiga
|
1714003WL029519
|
ramrati baiga
|
00697
|
BKID0MG1519
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472877300
|
|
ramratibaiga
|
BANK OF INDIA(508505)
|
|
98
|
SOHAGPUR
|
MP-14-003-020-002/3
(DEOGANWA)
|
1714003020NRG24050320240607067
|
06/03/2024
|
foola
|
1714003020WL029326
|
foola
|
00697
|
BKID0MG1519
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472877300
|
|
foola
|
BANK OF INDIA(508505)
|
|
99
|
SOHAGPUR
|
MP-14-003-020-002/3
(DEOGANWA)
|
1714003020NRG24050320240607066
|
06/03/2024
|
lala
|
1714003020WL029326
|
lala
|
00697
|
BKID0MG1519
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472877300
|
|
lala
|
BANK OF INDIA(508505)
|
|
100
|
SOHAGPUR
|
MP-14-003-020-002/79
(DEOGANWA)
|
1714003020NRG24050320240607070
|
06/03/2024
|
karmu
|
1714003020WL029328
|
karmu
|
00697
|
BKID0MG1519
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472877300
|
|
karmu
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-14-003-020-002/91
(DEOGANWA)
|
1714003000NRG24060320240609561
|
06/03/2024
|
dharmu baiga
|
1714003WL029517
|
dharmu baiga
|
00697
|
BKID0MG1519
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472877300
|
|
dharmubaiga
|
BANK OF INDIA(508505)
|
|
102
|
SOHAGPUR
|
MP-14-003-020-002/91
(DEOGANWA)
|
1714003000NRG24060320240609562
|
06/03/2024
|
puniya baiga
|
1714003WL029517
|
puniya baiga
|
00697
|
BKID0MG1519
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472877300
|
|
puniyabaiga
|
BANK OF INDIA(508505)
|
|
103
|
SOHAGPUR
|
MP-14-003-020-002/91-A
(DEOGANWA)
|
1714003000NRG24060320240609575
|
06/03/2024
|
rajni baiga
|
1714003WL029519
|
rajni baiga
|
00697
|
BKID0MG1519
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472877300
|
|
rajnibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SOHAGPUR
|
MP-14-003-063-001/113
(PATASI)
|
1714003063NRG24060320240608137
|
06/03/2024
|
lammu baiga
|
1714003063WL029499
|
lammu baiga
|
00697
|
BKID0MG1519
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877300
|
|
lammubaiga
|
STATE BANK OF INDIA(508548)
|
|
105
|
SOHAGPUR
|
MP-14-003-063-001/115
(PATASI)
|
1714003063NRG24060320240608133
|
06/03/2024
|
jagatiya baiga
|
1714003063WL029498
|
jagatiya baiga
|
00697
|
BKID0MG1519
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877300
|
|
jagatiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
106
|
SOHAGPUR
|
MP-14-003-063-001/116
(PATASI)
|
1714003063NRG24060320240608134
|
06/03/2024
|
ramkali
|
1714003063WL029498
|
ramkali
|
00697
|
BKID0MG1519
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877300
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
107
|
SOHAGPUR
|
MP-14-003-063-001/127
(PATASI)
|
1714003063NRG24060320240608155
|
06/03/2024
|
munni baiga
|
1714003063WL029502
|
munni baiga
|
00697
|
BKID0MG1519
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877300
|
|
munnibaiga
|
STATE BANK OF INDIA(508548)
|
|
108
|
SOHAGPUR
|
MP-14-003-063-001/154
(PATASI)
|
1714003063NRG24060320240608149
|
06/03/2024
|
chinta baiga
|
1714003063WL029501
|
chinta baiga
|
00697
|
BKID0MG1519
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877300
|
|
chintabaiga
|
UNION BANK OF INDIA(508500)
|
|
109
|
SOHAGPUR
|
MP-14-003-063-001/154
(PATASI)
|
1714003063NRG24060320240608150
|
06/03/2024
|
manti bai
|
1714003063WL029501
|
manti bai
|
00697
|
BKID0MG1519
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877300
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
SOHAGPUR
|
MP-14-003-063-001/24
(PATASI)
|
1714003063NRG24060320240608144
|
06/03/2024
|
umabaiga
|
1714003063WL029500
|
umabaiga
|
00697
|
BKID0MG1519
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877300
|
|
umabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SOHAGPUR
|
MP-14-003-063-001/27
(PATASI)
|
1714003063NRG24060320240608139
|
06/03/2024
|
channu baiga
|
1714003063WL029499
|
channu baiga
|
00697
|
BKID0MG1519
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877300
|
|
channubaiga
|
STATE BANK OF INDIA(508548)
|
|
112
|
SOHAGPUR
|
MP-14-003-063-001/5
(PATASI)
|
1714003063NRG24060320240608157
|
06/03/2024
|
jiriya
|
1714003063WL029502
|
jiriya
|
00697
|
BKID0MG1519
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877300
|
|
jiriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SOHAGPUR
|
MP-14-003-063-001/51
(PATASI)
|
1714003063NRG24060320240608151
|
06/03/2024
|
aadutu baiga
|
1714003063WL029501
|
aadutu baiga
|
00697
|
BKID0MG1519
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877300
|
|
aadutubaiga
|
STATE BANK OF INDIA(508548)
|
|
114
|
SOHAGPUR
|
MP-14-003-063-001/53
(PATASI)
|
1714003063NRG24060320240608146
|
06/03/2024
|
fhoolbai
|
1714003063WL029500
|
fhoolbai
|
00697
|
BKID0MG1519
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877300
|
|
fhoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SOHAGPUR
|
MP-14-003-063-001/53
(PATASI)
|
1714003063NRG24060320240608145
|
06/03/2024
|
jhetu baiga
|
1714003063WL029500
|
jhetu baiga
|
00697
|
BKID0MG1519
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877300
|
|
jhetubaiga
|
BANK OF INDIA(508505)
|
|
116
|
SOHAGPUR
|
MP-14-003-063-001/55
(PATASI)
|
1714003063NRG24060320240608141
|
06/03/2024
|
nandu
|
1714003063WL029499
|
nandu
|
00697
|
BKID0MG1519
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877300
|
|
nandu
|
BANK OF INDIA(508505)
|
|
117
|
SOHAGPUR
|
MP-14-003-063-001/55
(PATASI)
|
1714003063NRG24060320240608142
|
06/03/2024
|
premiya
|
1714003063WL029499
|
premiya
|
00697
|
BKID0MG1519
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877300
|
|
premiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SOHAGPUR
|
MP-14-003-063-001/87
(PATASI)
|
1714003063NRG24060320240608147
|
06/03/2024
|
kauslya
|
1714003063WL029500
|
kauslya
|
00697
|
BKID0MG1519
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877300
|
|
kauslya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35150
|
35150
|
|
|
|
|
|
|
|
|
119
|
SOHAGPUR
|
MP-14-003-048-001/166
(KITOLI)
|
1714003048NRG24060320240607592
|
06/03/2024
|
Reshmi
|
1714003048WL029421
|
Reshmi
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472877300
|
|
Reshmi
|
BANK OF BARODA(606985)
|
|
120
|
SOHAGPUR
|
MP-14-003-048-001/7
(KITOLI)
|
1714003048NRG24060320240607588
|
06/03/2024
|
Sukhman
|
1714003048WL029419
|
Sukhman
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472877300
|
|
Sukhman
|
STATE BANK OF INDIA(508548)
|
|
121
|
SOHAGPUR
|
MP-14-003-048-001/7
(KITOLI)
|
1714003048NRG24060320240607589
|
06/03/2024
|
sukhmanti
|
1714003048WL029419
|
sukhmanti
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472877300
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SOHAGPUR
|
MP-14-003-048-002/38
(KITOLI)
|
1714003048NRG24060320240607597
|
06/03/2024
|
Bharat
|
1714003048WL029424
|
Bharat
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472877300
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SOHAGPUR
|
MP-14-003-048-002/42
(KITOLI)
|
1714003048NRG24060320240607594
|
06/03/2024
|
Phaguni
|
1714003048WL029422
|
Phaguni
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472877300
|
|
Phaguni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SOHAGPUR
|
MP-14-003-048-002/42
(KITOLI)
|
1714003048NRG24060320240607593
|
06/03/2024
|
Ramcharan
|
1714003048WL029422
|
Ramcharan
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472877300
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SOHAGPUR
|
MP-14-003-048-002/53
(KITOLI)
|
1714003048NRG24060320240607595
|
06/03/2024
|
Lalman
|
1714003048WL029423
|
Lalman
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472877300
|
|
Lalman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SOHAGPUR
|
MP-14-003-048-002/53
(KITOLI)
|
1714003048NRG24060320240607596
|
06/03/2024
|
Ramkali
|
1714003048WL029423
|
Ramkali
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472877300
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SOHAGPUR
|
MP-14-003-048-002/64
(KITOLI)
|
1714003048NRG24060320240607590
|
06/03/2024
|
Ramsah
|
1714003048WL029420
|
Ramsah
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472877300
|
|
Ramsah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SOHAGPUR
|
MP-14-003-048-002/64-A
(KITOLI)
|
1714003048NRG24060320240607591
|
06/03/2024
|
Phoolbai
|
1714003048WL029420
|
Phoolbai
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472877300
|
|
Phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SOHAGPUR
|
MP-14-003-048-002/7
(KITOLI)
|
1714003000NRG24060320240609588
|
06/03/2024
|
Sukvariya
|
1714003WL029521
|
Sukvariya
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472877300
|
|
Sukvariya
|
BANK OF BARODA(606985)
|
|
130
|
SOHAGPUR
|
MP-14-003-048-002/98
(KITOLI)
|
1714003000NRG24060320240609589
|
06/03/2024
|
sukhmanti
|
1714003WL029521
|
sukhmanti
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472877300
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
131
|
SOHAGPUR
|
MP-14-003-017-001/109-A
(CHIRHATI)
|
1714003017NRG24050320240607344
|
06/03/2024
|
Shyamvati Baiga
|
1714003017WL029386
|
Shyamvati Baiga
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877300
|
|
ShyamvatiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SOHAGPUR
|
MP-14-003-017-001/116
(CHIRHATI)
|
1714003017NRG24050320240607326
|
06/03/2024
|
roso baiga
|
1714003017WL029375
|
roso baiga
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877300
|
|
rosobaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SOHAGPUR
|
MP-14-003-017-001/18
(CHIRHATI)
|
1714003017NRG24050320240607339
|
06/03/2024
|
Raniya
|
1714003017WL029383
|
Raniya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877300
|
|
Raniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SOHAGPUR
|
MP-14-003-017-001/6-A
(CHIRHATI)
|
1714003017NRG24050320240607329
|
06/03/2024
|
Chaman
|
1714003017WL029377
|
Chaman
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877300
|
|
Chaman
|
STATE BANK OF INDIA(508548)
|
|
135
|
SOHAGPUR
|
MP-14-003-017-001/6-A
(CHIRHATI)
|
1714003017NRG24050320240607330
|
06/03/2024
|
Urmila
|
1714003017WL029377
|
Urmila
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472877300
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
136
|
SOHAGPUR
|
MP-14-003-048-002/7
(KITOLI)
|
1714003000NRG24060320240609587
|
06/03/2024
|
Thunni
|
1714003WL029521
|
Thunni
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472877300
|
|
Thunni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229970
|
229970
|
|
|
|
|
|
|
|