|
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-14-003-076-002/100
(MADWA)
|
1714003076NRG24120220240565612
|
12/02/2024
|
Vimla
|
1714003076WL026643
|
Vimla
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303655290
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-061-001/130-A
(PATAKAI)
|
1714003061NRG24120220240566225
|
12/02/2024
|
GOMTI
|
1714003061WL026661
|
GOMTI
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
GOMTI
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-061-001/197
(PATAKAI)
|
1714003061NRG24120220240566241
|
12/02/2024
|
Vivek Gond
|
1714003061WL026661
|
Vivek Gond
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
VivekGond
|
INDIAN BANK(607105)
|
|
4
|
SOHAGPUR
|
MP-14-003-061-001/197-A
(PATAKAI)
|
1714003061NRG24120220240566242
|
12/02/2024
|
ramprasad
|
1714003061WL026661
|
ramprasad
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
ramprasad
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-061-001/212-A
(PATAKAI)
|
1714003061NRG24120220240566251
|
12/02/2024
|
Geeta baiga
|
1714003061WL026661
|
Geeta baiga
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
Geetabaiga
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-061-001/275-B
(PATAKAI)
|
1714003061NRG24120220240566260
|
12/02/2024
|
mamta
|
1714003061WL026661
|
mamta
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
mamta
|
INDIAN BANK(607105)
|
|
7
|
SOHAGPUR
|
MP-14-003-076-002/112
(MADWA)
|
1714003076NRG24120220240565616
|
12/02/2024
|
MOLIYA
|
1714003076WL026643
|
MOLIYA
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303655290
|
|
MOLIYA
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-076-002/120
(MADWA)
|
1714003076NRG24120220240565617
|
12/02/2024
|
santi
|
1714003076WL026643
|
santi
|
00045
|
BARB0SOHAGP
|
340
|
340
|
Processed
|
15/04/2024
|
|
303655290
|
|
santi
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-076-002/131
(MADWA)
|
1714003076NRG24120220240565619
|
12/02/2024
|
Gendvati kol
|
1714003076WL026643
|
Gendvati kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303655290
|
|
Gendvatikol
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-076-002/205
(MADWA)
|
1714003076NRG24120220240565625
|
12/02/2024
|
Laxmi Bai kol
|
1714003076WL026643
|
Laxmi Bai kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303655290
|
|
LaxmiBaikol
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-076-002/208
(MADWA)
|
1714003076NRG24120220240565627
|
12/02/2024
|
Devaki Kol
|
1714003076WL026643
|
Devaki Kol
|
00045
|
BARB0SOHAGP
|
850
|
850
|
Processed
|
15/04/2024
|
|
303655290
|
|
DevakiKol
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-076-002/304
(MADWA)
|
1714003076NRG24120220240565633
|
12/02/2024
|
SUNITA KOL
|
1714003076WL026643
|
SUNITA KOL
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303655290
|
|
SUNITAKOL
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-076-002/324
(MADWA)
|
1714003076NRG24120220240565637
|
12/02/2024
|
Lekhan Yadav
|
1714003076WL026643
|
Lekhan Yadav
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303655290
|
|
LekhanYadav
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-076-002/63
(MADWA)
|
1714003076NRG24120220240565644
|
12/02/2024
|
Sushila kol
|
1714003076WL026643
|
Sushila kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303655290
|
|
Sushilakol
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-076-002/81
(MADWA)
|
1714003076NRG24120220240565645
|
12/02/2024
|
Prembai kol
|
1714003076WL026643
|
Prembai kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303655290
|
|
Prembaikol
|
STATE BANK OF INDIA(508548)
|
|
16
|
SOHAGPUR
|
MP-14-003-076-002/82
(MADWA)
|
1714003076NRG24120220240565646
|
12/02/2024
|
Manjula kol
|
1714003076WL026643
|
Manjula kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303655290
|
|
Manjulakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SOHAGPUR
|
MP-14-003-076-002/9-A
(MADWA)
|
1714003076NRG24120220240565648
|
12/02/2024
|
SONU KOL
|
1714003076WL026643
|
SONU KOL
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303655290
|
|
SONUKOL
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-076-002/97-A
(MADWA)
|
1714003076NRG24120220240565652
|
12/02/2024
|
Dileep kol
|
1714003076WL026643
|
Dileep kol
|
00045
|
BARB0SOHAGP
|
850
|
850
|
Processed
|
15/04/2024
|
|
303655290
|
|
Dileepkol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
19
|
SOHAGPUR
|
MP-14-003-061-001/275-A
(PATAKAI)
|
1714003061NRG24120220240566259
|
12/02/2024
|
GYAN VATI
|
1714003061WL026661
|
GYAN VATI
|
00045
|
BARB0VJSDOL
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
GYANVATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-061-001/325-A
(PATAKAI)
|
1714003061NRG24120220240566269
|
12/02/2024
|
pushpendra
|
1714003061WL026661
|
pushpendra
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
pushpendra
|
BANK OF INDIA(508505)
|
|
21
|
SOHAGPUR
|
MP-14-003-061-001/374
(PATAKAI)
|
1714003061NRG24120220240566276
|
12/02/2024
|
Varsha Singh
|
1714003061WL026661
|
Varsha Singh
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
VarshaSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
22
|
SOHAGPUR
|
MP-14-003-061-001/374
(PATAKAI)
|
1714003061NRG24120220240566275
|
12/02/2024
|
Khushbu Singh
|
1714003061WL026661
|
Khushbu Singh
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
KhushbuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
23
|
SOHAGPUR
|
MP-14-003-061-001/125
(PATAKAI)
|
1714003061NRG24120220240566223
|
12/02/2024
|
Trilochan Singh
|
1714003061WL026661
|
Trilochan Singh
|
00089
|
CBIN0282796
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
TrilochanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
24
|
SOHAGPUR
|
MP-14-003-061-001/130
(PATAKAI)
|
1714003061NRG24120220240566224
|
12/02/2024
|
RADHA
|
1714003061WL026661
|
RADHA
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
RADHA
|
INDIAN BANK(607105)
|
|
25
|
SOHAGPUR
|
MP-14-003-061-001/131
(PATAKAI)
|
1714003061NRG24120220240566226
|
12/02/2024
|
gopal
|
1714003061WL026661
|
gopal
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
gopal
|
INDIAN BANK(607105)
|
|
26
|
SOHAGPUR
|
MP-14-003-061-001/132
(PATAKAI)
|
1714003061NRG24120220240566227
|
12/02/2024
|
GEETA
|
1714003061WL026661
|
GEETA
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
GEETA
|
INDIAN BANK(607105)
|
|
27
|
SOHAGPUR
|
MP-14-003-061-001/135-A
(PATAKAI)
|
1714003061NRG24120220240566228
|
12/02/2024
|
par bati
|
1714003061WL026661
|
par bati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
parbati
|
INDIAN BANK(607105)
|
|
28
|
SOHAGPUR
|
MP-14-003-061-001/135-B
(PATAKAI)
|
1714003061NRG24120220240566229
|
12/02/2024
|
Kiran singh
|
1714003061WL026661
|
Kiran singh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
Kiransingh
|
INDIAN BANK(607105)
|
|
29
|
SOHAGPUR
|
MP-14-003-061-001/149-A
(PATAKAI)
|
1714003061NRG24120220240566230
|
12/02/2024
|
maiku
|
1714003061WL026661
|
maiku
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
maiku
|
INDIAN BANK(607105)
|
|
30
|
SOHAGPUR
|
MP-14-003-061-001/149-A
(PATAKAI)
|
1714003061NRG24120220240566231
|
12/02/2024
|
sukhamat
|
1714003061WL026661
|
sukhamat
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
sukhamat
|
BANK OF BARODA(606985)
|
|
31
|
SOHAGPUR
|
MP-14-003-061-001/170
(PATAKAI)
|
1714003061NRG24120220240566232
|
12/02/2024
|
surat
|
1714003061WL026661
|
surat
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
surat
|
INDIAN BANK(607105)
|
|
32
|
SOHAGPUR
|
MP-14-003-061-001/172-A
(PATAKAI)
|
1714003061NRG24120220240566233
|
12/02/2024
|
sumentra
|
1714003061WL026661
|
sumentra
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
sumentra
|
INDIAN BANK(607105)
|
|
33
|
SOHAGPUR
|
MP-14-003-061-001/174
(PATAKAI)
|
1714003061NRG24120220240566235
|
12/02/2024
|
narbadiya
|
1714003061WL026661
|
narbadiya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
narbadiya
|
INDIAN BANK(607105)
|
|
34
|
SOHAGPUR
|
MP-14-003-061-001/174
(PATAKAI)
|
1714003061NRG24120220240566234
|
12/02/2024
|
sankar
|
1714003061WL026661
|
sankar
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
sankar
|
INDIAN BANK(607105)
|
|
35
|
SOHAGPUR
|
MP-14-003-061-001/175
(PATAKAI)
|
1714003061NRG24120220240566237
|
12/02/2024
|
par vati
|
1714003061WL026661
|
par vati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
parvati
|
INDIAN BANK(607105)
|
|
36
|
SOHAGPUR
|
MP-14-003-061-001/176
(PATAKAI)
|
1714003061NRG24120220240566238
|
12/02/2024
|
Kalavati yadav
|
1714003061WL026661
|
Kalavati yadav
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
Kalavatiyadav
|
INDIAN BANK(607105)
|
|
37
|
SOHAGPUR
|
MP-14-003-061-001/193
(PATAKAI)
|
1714003061NRG24120220240566239
|
12/02/2024
|
sangeeta
|
1714003061WL026661
|
sangeeta
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
sangeeta
|
INDIAN BANK(607105)
|
|
38
|
SOHAGPUR
|
MP-14-003-061-001/193-A
(PATAKAI)
|
1714003061NRG24120220240566240
|
12/02/2024
|
Dropati
|
1714003061WL026661
|
Dropati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
Dropati
|
INDIAN BANK(607105)
|
|
39
|
SOHAGPUR
|
MP-14-003-061-001/198
(PATAKAI)
|
1714003061NRG24120220240566243
|
12/02/2024
|
Dukali
|
1714003061WL026661
|
Dukali
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
Dukali
|
INDIAN BANK(607105)
|
|
40
|
SOHAGPUR
|
MP-14-003-061-001/198
(PATAKAI)
|
1714003061NRG24120220240566244
|
12/02/2024
|
Sukhiya
|
1714003061WL026661
|
Sukhiya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
Sukhiya
|
INDIAN BANK(607105)
|
|
41
|
SOHAGPUR
|
MP-14-003-061-001/209
(PATAKAI)
|
1714003061NRG24120220240566245
|
12/02/2024
|
foolbai
|
1714003061WL026661
|
foolbai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
foolbai
|
INDIAN BANK(607105)
|
|
42
|
SOHAGPUR
|
MP-14-003-061-001/209-A
(PATAKAI)
|
1714003061NRG24120220240566247
|
12/02/2024
|
dhanraj
|
1714003061WL026661
|
dhanraj
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
dhanraj
|
INDIAN BANK(607105)
|
|
43
|
SOHAGPUR
|
MP-14-003-061-001/209-A
(PATAKAI)
|
1714003061NRG24120220240566248
|
12/02/2024
|
santoshi
|
1714003061WL026661
|
santoshi
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
santoshi
|
INDIAN BANK(607105)
|
|
44
|
SOHAGPUR
|
MP-14-003-061-001/209-B
(PATAKAI)
|
1714003061NRG24120220240566249
|
12/02/2024
|
teekam
|
1714003061WL026661
|
teekam
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
teekam
|
INDIAN BANK(607105)
|
|
45
|
SOHAGPUR
|
MP-14-003-061-001/211
(PATAKAI)
|
1714003061NRG24120220240566250
|
12/02/2024
|
charan singh
|
1714003061WL026661
|
charan singh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
charansingh
|
INDIAN BANK(607105)
|
|
46
|
SOHAGPUR
|
MP-14-003-061-001/223
(PATAKAI)
|
1714003061NRG24120220240566252
|
12/02/2024
|
priyanka
|
1714003061WL026661
|
priyanka
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
priyanka
|
INDIAN BANK(607105)
|
|
47
|
SOHAGPUR
|
MP-14-003-061-001/229
(PATAKAI)
|
1714003061NRG24120220240566253
|
12/02/2024
|
charan
|
1714003061WL026661
|
charan
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
charan
|
INDIAN BANK(607105)
|
|
48
|
SOHAGPUR
|
MP-14-003-061-001/229
(PATAKAI)
|
1714003061NRG24120220240566254
|
12/02/2024
|
runiya
|
1714003061WL026661
|
runiya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
runiya
|
INDIAN BANK(607105)
|
|
49
|
SOHAGPUR
|
MP-14-003-061-001/229-A
(PATAKAI)
|
1714003061NRG24120220240566255
|
12/02/2024
|
galiram
|
1714003061WL026661
|
galiram
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
galiram
|
INDIAN BANK(607105)
|
|
50
|
SOHAGPUR
|
MP-14-003-061-001/246-B
(PATAKAI)
|
1714003061NRG24120220240566256
|
12/02/2024
|
Khelan vati
|
1714003061WL026661
|
Khelan vati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
Khelanvati
|
INDIAN BANK(607105)
|
|
51
|
SOHAGPUR
|
MP-14-003-061-001/247
(PATAKAI)
|
1714003061NRG24120220240566257
|
12/02/2024
|
KALI BAI
|
1714003061WL026661
|
KALI BAI
|
00176
|
IDIB000S635
|
760
|
760
|
Processed
|
15/04/2024
|
|
303655290
|
|
KALIBAI
|
INDIAN BANK(607105)
|
|
52
|
SOHAGPUR
|
MP-14-003-061-001/30
(PATAKAI)
|
1714003061NRG24120220240566261
|
12/02/2024
|
Daywanti
|
1714003061WL026661
|
Daywanti
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
Daywanti
|
INDIAN BANK(607105)
|
|
53
|
SOHAGPUR
|
MP-14-003-061-001/306
(PATAKAI)
|
1714003061NRG24120220240566263
|
12/02/2024
|
gayatri
|
1714003061WL026661
|
gayatri
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
gayatri
|
INDIAN BANK(607105)
|
|
54
|
SOHAGPUR
|
MP-14-003-061-001/306
(PATAKAI)
|
1714003061NRG24120220240566262
|
12/02/2024
|
khelawan
|
1714003061WL026661
|
khelawan
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
khelawan
|
INDIAN BANK(607105)
|
|
55
|
SOHAGPUR
|
MP-14-003-061-001/306
(PATAKAI)
|
1714003061NRG24120220240566264
|
12/02/2024
|
Taran Singh Paraste
|
1714003061WL026661
|
Taran Singh Paraste
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
TaranSinghParaste
|
INDIAN BANK(607105)
|
|
56
|
SOHAGPUR
|
MP-14-003-061-001/313-A
(PATAKAI)
|
1714003061NRG24120220240566267
|
12/02/2024
|
batsiya
|
1714003061WL026661
|
batsiya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
batsiya
|
INDIAN BANK(607105)
|
|
57
|
SOHAGPUR
|
MP-14-003-061-001/313-A
(PATAKAI)
|
1714003061NRG24120220240566266
|
12/02/2024
|
bhan singh
|
1714003061WL026661
|
bhan singh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
bhansingh
|
INDIAN BANK(607105)
|
|
58
|
SOHAGPUR
|
MP-14-003-061-001/328
(PATAKAI)
|
1714003061NRG24120220240566271
|
12/02/2024
|
dan vati
|
1714003061WL026661
|
dan vati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
danvati
|
INDIAN BANK(607105)
|
|
59
|
SOHAGPUR
|
MP-14-003-061-001/342
(PATAKAI)
|
1714003061NRG24120220240566273
|
12/02/2024
|
Babli
|
1714003061WL026661
|
Babli
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
Babli
|
INDIAN BANK(607105)
|
|
60
|
SOHAGPUR
|
MP-14-003-061-001/342
(PATAKAI)
|
1714003061NRG24120220240566272
|
12/02/2024
|
kalika
|
1714003061WL026661
|
kalika
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
kalika
|
INDIAN BANK(607105)
|
|
61
|
SOHAGPUR
|
MP-14-003-061-001/374
(PATAKAI)
|
1714003061NRG24120220240566274
|
12/02/2024
|
manmati
|
1714003061WL026661
|
manmati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
manmati
|
INDIAN BANK(607105)
|
|
62
|
SOHAGPUR
|
MP-14-003-061-001/44-A
(PATAKAI)
|
1714003061NRG24120220240566277
|
12/02/2024
|
veerval
|
1714003061WL026661
|
veerval
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
veerval
|
INDIAN BANK(607105)
|
|
63
|
SOHAGPUR
|
MP-14-003-061-001/48-B
(PATAKAI)
|
1714003061NRG24120220240566279
|
12/02/2024
|
bhagvati
|
1714003061WL026661
|
bhagvati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
bhagvati
|
INDIAN BANK(607105)
|
|
64
|
SOHAGPUR
|
MP-14-003-061-001/48-B
(PATAKAI)
|
1714003061NRG24120220240566278
|
12/02/2024
|
tere
|
1714003061WL026661
|
tere
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
tere
|
INDIAN BANK(607105)
|
|
65
|
SOHAGPUR
|
MP-14-003-061-001/90
(PATAKAI)
|
1714003061NRG24120220240566280
|
12/02/2024
|
Beerend yadav
|
1714003061WL026661
|
Beerend yadav
|
00176
|
IDIB000S635
|
760
|
760
|
Processed
|
15/04/2024
|
|
303655290
|
|
Beerendyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SOHAGPUR
|
MP-14-003-061-001/94
(PATAKAI)
|
1714003061NRG24120220240566281
|
12/02/2024
|
raimat
|
1714003061WL026661
|
raimat
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
raimat
|
INDIAN BANK(607105)
|
|
67
|
SOHAGPUR
|
MP-14-003-076-002/313
(MADWA)
|
1714003076NRG24120220240565635
|
12/02/2024
|
Krishani kol
|
1714003076WL026643
|
Krishani kol
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303655290
|
|
Krishanikol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49280
|
49280
|
|
|
|
|
|
|
|
|
68
|
SOHAGPUR
|
MP-14-003-014-001/194
(CHAPA)
|
1714003014NRG24120220240564609
|
12/02/2024
|
bearan
|
1714003014WL026607
|
bearan
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303655290
|
|
bearan
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOHAGPUR
|
MP-14-003-014-001/194
(CHAPA)
|
1714003014NRG24120220240564610
|
12/02/2024
|
MUNNI BAI BAIGA
|
1714003014WL026607
|
MUNNI BAI BAIGA
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303655290
|
|
MUNNIBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
70
|
SOHAGPUR
|
MP-14-003-014-001/310
(CHAPA)
|
1714003014NRG24120220240564611
|
12/02/2024
|
Prkesh
|
1714003014WL026608
|
Prkesh
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
15/04/2024
|
|
303655290
|
|
Prkesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
SOHAGPUR
|
MP-14-003-049-001/81-A
(KOTMA)
|
1714003049NRG24110220240564029
|
12/02/2024
|
rambhai yadav
|
1714003049WL026580
|
rambhai yadav
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655290
|
|
rambhaiyadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-14-003-049-001/81-A
(KOTMA)
|
1714003049NRG24110220240564030
|
12/02/2024
|
vibha yadav
|
1714003049WL026580
|
vibha yadav
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655290
|
|
vibhayadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
SOHAGPUR
|
MP-14-003-061-001/174-B
(PATAKAI)
|
1714003061NRG24120220240566236
|
12/02/2024
|
lalavati
|
1714003061WL026661
|
lalavati
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
lalavati
|
STATE BANK OF INDIA(508548)
|
|
74
|
SOHAGPUR
|
MP-14-003-061-001/209
(PATAKAI)
|
1714003061NRG24120220240566246
|
12/02/2024
|
Dyan singh
|
1714003061WL026661
|
Dyan singh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
Dyansingh
|
INDIAN BANK(607105)
|
|
75
|
SOHAGPUR
|
MP-14-003-076-002/185
(MADWA)
|
1714003076NRG24120220240565622
|
12/02/2024
|
JAGDEESH
|
1714003076WL026643
|
JAGDEESH
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303655290
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-14-003-076-002/205
(MADWA)
|
1714003076NRG24120220240565624
|
12/02/2024
|
RAJU
|
1714003076WL026643
|
RAJU
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303655290
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
77
|
SOHAGPUR
|
MP-14-003-076-002/207
(MADWA)
|
1714003076NRG24120220240565626
|
12/02/2024
|
Rajkumari kol
|
1714003076WL026643
|
Rajkumari kol
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303655290
|
|
Rajkumarikol
|
STATE BANK OF INDIA(508548)
|
|
78
|
SOHAGPUR
|
MP-14-003-076-002/216
(MADWA)
|
1714003076NRG24120220240565631
|
12/02/2024
|
RAMPRAMOD KOL
|
1714003076WL026643
|
RAMPRAMOD KOL
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303655290
|
|
RAMPRAMODKOL
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOHAGPUR
|
MP-14-003-076-002/323-A
(MADWA)
|
1714003076NRG24120220240565636
|
12/02/2024
|
SURAJ KOL
|
1714003076WL026643
|
SURAJ KOL
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
15/04/2024
|
|
303655290
|
|
SURAJKOL
|
STATE BANK OF INDIA(508548)
|
|
80
|
SOHAGPUR
|
MP-14-003-076-002/43
(MADWA)
|
1714003076NRG24120220240565639
|
12/02/2024
|
HEERAVATI
|
1714003076WL026643
|
HEERAVATI
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
15/04/2024
|
|
303655290
|
|
HEERAVATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-14-003-076-002/44-A
(MADWA)
|
1714003076NRG24120220240565640
|
12/02/2024
|
Rani kol
|
1714003076WL026643
|
Rani kol
|
00415
|
SBIN0000481
|
680
|
680
|
Processed
|
15/04/2024
|
|
303655290
|
|
Ranikol
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOHAGPUR
|
MP-14-003-076-002/91-B
(MADWA)
|
1714003076NRG24120220240565650
|
12/02/2024
|
jamantri
|
1714003076WL026643
|
jamantri
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
15/04/2024
|
|
303655290
|
|
jamantri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16202
|
16202
|
|
|
|
|
|
|
|
|
83
|
SOHAGPUR
|
MP-14-003-061-001/275-A
(PATAKAI)
|
1714003061NRG24120220240566258
|
12/02/2024
|
FATEBAHADUR
|
1714003061WL026661
|
FATEBAHADUR
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
FATEBAHADUR
|
INDIAN BANK(607105)
|
|
84
|
SOHAGPUR
|
MP-14-003-061-001/309-A
(PATAKAI)
|
1714003061NRG24120220240566265
|
12/02/2024
|
yog singh
|
1714003061WL026661
|
yog singh
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
yogsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-14-003-061-001/313-A
(PATAKAI)
|
1714003061NRG24120220240566268
|
12/02/2024
|
Pooja Singh Gond
|
1714003061WL026661
|
Pooja Singh Gond
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
PoojaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-14-003-076-002/101
(MADWA)
|
1714003076NRG24120220240565613
|
12/02/2024
|
SIYABAI
|
1714003076WL026643
|
SIYABAI
|
00415
|
SBIN0006986
|
850
|
850
|
Processed
|
15/04/2024
|
|
303655290
|
|
SIYABAI
|
BANK OF BARODA(606985)
|
|
87
|
SOHAGPUR
|
MP-14-003-076-002/110
(MADWA)
|
1714003076NRG24120220240565614
|
12/02/2024
|
VIMLI
|
1714003076WL026643
|
VIMLI
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303655290
|
|
VIMLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-076-002/112
(MADWA)
|
1714003076NRG24120220240565615
|
12/02/2024
|
ramsorith
|
1714003076WL026643
|
ramsorith
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303655290
|
|
ramsorith
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-076-002/125
(MADWA)
|
1714003076NRG24120220240565618
|
12/02/2024
|
GUDDI
|
1714003076WL026643
|
GUDDI
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303655290
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-14-003-076-002/131-A
(MADWA)
|
1714003076NRG24120220240565620
|
12/02/2024
|
shashi bai
|
1714003076WL026643
|
shashi bai
|
00415
|
SBIN0006986
|
850
|
850
|
Processed
|
15/04/2024
|
|
303655290
|
|
shashibai
|
BANK OF BARODA(606985)
|
|
91
|
SOHAGPUR
|
MP-14-003-076-002/158
(MADWA)
|
1714003076NRG24120220240565621
|
12/02/2024
|
guddi
|
1714003076WL026643
|
guddi
|
00415
|
SBIN0006986
|
850
|
850
|
Processed
|
15/04/2024
|
|
303655290
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-14-003-076-002/201
(MADWA)
|
1714003076NRG24120220240565623
|
12/02/2024
|
SAVITRI
|
1714003076WL026643
|
SAVITRI
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303655290
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
93
|
SOHAGPUR
|
MP-14-003-076-002/210
(MADWA)
|
1714003076NRG24120220240565628
|
12/02/2024
|
KALAVATI
|
1714003076WL026643
|
KALAVATI
|
00415
|
SBIN0006986
|
680
|
680
|
Processed
|
15/04/2024
|
|
303655290
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-076-002/211
(MADWA)
|
1714003076NRG24120220240565629
|
12/02/2024
|
LALITA
|
1714003076WL026643
|
LALITA
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303655290
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-14-003-076-002/216
(MADWA)
|
1714003076NRG24120220240565630
|
12/02/2024
|
PAPPU KOL
|
1714003076WL026643
|
PAPPU KOL
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303655290
|
|
PAPPUKOL
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-14-003-076-002/217
(MADWA)
|
1714003076NRG24120220240565632
|
12/02/2024
|
FAGUNEE
|
1714003076WL026643
|
FAGUNEE
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303655290
|
|
FAGUNEE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-14-003-076-002/307
(MADWA)
|
1714003076NRG24120220240565634
|
12/02/2024
|
Sumintra kol
|
1714003076WL026643
|
Sumintra kol
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303655290
|
|
Sumintrakol
|
STATE BANK OF INDIA(508548)
|
|
98
|
SOHAGPUR
|
MP-14-003-076-002/39
(MADWA)
|
1714003076NRG24120220240565638
|
12/02/2024
|
JAMUNI
|
1714003076WL026643
|
JAMUNI
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303655290
|
|
JAMUNI
|
BANK OF BARODA(606985)
|
|
99
|
SOHAGPUR
|
MP-14-003-076-002/48
(MADWA)
|
1714003076NRG24120220240565641
|
12/02/2024
|
PREMVATI
|
1714003076WL026643
|
PREMVATI
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303655290
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOHAGPUR
|
MP-14-003-076-002/5
(MADWA)
|
1714003076NRG24120220240565642
|
12/02/2024
|
yasoda kol
|
1714003076WL026643
|
yasoda kol
|
00415
|
SBIN0006986
|
850
|
850
|
Processed
|
15/04/2024
|
|
303655290
|
|
yasodakol
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-14-003-076-002/62
(MADWA)
|
1714003076NRG24120220240565643
|
12/02/2024
|
BUDAYA
|
1714003076WL026643
|
BUDAYA
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303655290
|
|
BUDAYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
102
|
SOHAGPUR
|
MP-14-003-076-002/9
(MADWA)
|
1714003076NRG24120220240565647
|
12/02/2024
|
NANTORI KOL
|
1714003076WL026643
|
NANTORI KOL
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303655290
|
|
NANTORIKOL
|
STATE BANK OF INDIA(508548)
|
|
103
|
SOHAGPUR
|
MP-14-003-076-002/91
(MADWA)
|
1714003076NRG24120220240565649
|
12/02/2024
|
BULLI BAI
|
1714003076WL026643
|
BULLI BAI
|
00415
|
SBIN0006986
|
850
|
850
|
Processed
|
15/04/2024
|
|
303655290
|
|
BULLIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-14-003-076-002/96
(MADWA)
|
1714003076NRG24120220240565651
|
12/02/2024
|
ANOOPA
|
1714003076WL026643
|
ANOOPA
|
00415
|
SBIN0006986
|
850
|
850
|
Processed
|
15/04/2024
|
|
303655290
|
|
ANOOPA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SOHAGPUR
|
MP-14-003-076-002/99
(MADWA)
|
1714003076NRG24120220240565654
|
12/02/2024
|
KHELVATI
|
1714003076WL026643
|
KHELVATI
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303655290
|
|
KHELVATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SOHAGPUR
|
MP-14-003-076-002/99
(MADWA)
|
1714003076NRG24120220240565653
|
12/02/2024
|
RAMCHRN
|
1714003076WL026643
|
RAMCHRN
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303655290
|
|
RAMCHRN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23480
|
23480
|
|
|
|
|
|
|
|
|
107
|
SOHAGPUR
|
MP-14-003-061-001/327-A
(PATAKAI)
|
1714003061NRG24120220240566270
|
12/02/2024
|
RAJKUMARI
|
1714003061WL026661
|
RAJKUMARI
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
108
|
SOHAGPUR
|
MP-14-003-061-001/125
(PATAKAI)
|
1714003061NRG24120220240566222
|
12/02/2024
|
SaraswatiDevi
|
1714003061WL026661
|
SaraswatiDevi
|
00468
|
UBIN0555291
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
SaraswatiDevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
109
|
SOHAGPUR
|
MP-14-003-026-002/119-A
(GOPALPUR)
|
1714003026NRG24120220240564186
|
12/02/2024
|
manmati singh
|
1714003026WL026591
|
manmati singh
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303655290
|
|
manmatisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
110
|
SOHAGPUR
|
MP-14-003-070-001/200
(SENDURIBARRY)
|
1714003070NRG24120220240566142
|
12/02/2024
|
BHURA
|
1714003070WL026657
|
BHURA
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
15/04/2024
|
|
303655290
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119116
|
119116
|
|
|
|
|
|
|
|