|
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)
|
1714003076NRG24160220240574578
|
16/02/2024
|
Vimla
|
1714003076WL026996
|
Vimla
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303299675
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-076-002/131
(MADWA)
|
1714003076NRG24160220240574584
|
16/02/2024
|
Gendvati kol
|
1714003076WL026996
|
Gendvati kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303299675
|
|
Gendvatikol
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-076-002/205
(MADWA)
|
1714003076NRG24160220240574590
|
16/02/2024
|
Laxmi Bai kol
|
1714003076WL026996
|
Laxmi Bai kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303299675
|
|
LaxmiBaikol
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-076-002/208
(MADWA)
|
1714003076NRG24160220240574592
|
16/02/2024
|
Devaki Kol
|
1714003076WL026996
|
Devaki Kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303299675
|
|
DevakiKol
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-076-002/212
(MADWA)
|
1714003076NRG24160220240574594
|
16/02/2024
|
DEEPLAL
|
1714003076WL026996
|
DEEPLAL
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
12/04/2024
|
|
303299675
|
|
DEEPLAL
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-076-002/256-A
(MADWA)
|
1714003076NRG24160220240574598
|
16/02/2024
|
MO SALAHUDDEEN
|
1714003076WL026996
|
MO SALAHUDDEEN
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303299675
|
|
MOSALAHUDDEEN
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-076-002/296
(MADWA)
|
1714003076NRG24160220240574600
|
16/02/2024
|
mr mo jauddin
|
1714003076WL026996
|
mr mo jauddin
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303299675
|
|
mrmojauddin
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-076-002/304
(MADWA)
|
1714003076NRG24160220240574601
|
16/02/2024
|
SUNITA KOL
|
1714003076WL026996
|
SUNITA KOL
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303299675
|
|
SUNITAKOL
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-076-002/324
(MADWA)
|
1714003076NRG24160220240574604
|
16/02/2024
|
Lekhan Yadav
|
1714003076WL026996
|
Lekhan Yadav
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303299675
|
|
LekhanYadav
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-076-002/61
(MADWA)
|
1714003076NRG24160220240574608
|
16/02/2024
|
RAMSUMAN
|
1714003076WL026996
|
RAMSUMAN
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
12/04/2024
|
|
303299675
|
|
RAMSUMAN
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-076-002/63
(MADWA)
|
1714003076NRG24160220240574610
|
16/02/2024
|
Sushila kol
|
1714003076WL026996
|
Sushila kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303299675
|
|
Sushilakol
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-076-002/81
(MADWA)
|
1714003076NRG24160220240574611
|
16/02/2024
|
Prembai kol
|
1714003076WL026996
|
Prembai kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303299675
|
|
Prembaikol
|
STATE BANK OF INDIA(508548)
|
|
13
|
SOHAGPUR
|
MP-14-003-076-002/82
(MADWA)
|
1714003076NRG24160220240574612
|
16/02/2024
|
Manjula kol
|
1714003076WL026996
|
Manjula kol
|
00045
|
BARB0SOHAGP
|
680
|
680
|
Processed
|
13/04/2024
|
|
303299675
|
|
Manjulakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SOHAGPUR
|
MP-14-003-076-002/9-A
(MADWA)
|
1714003076NRG24160220240574615
|
16/02/2024
|
SONU KOL
|
1714003076WL026996
|
SONU KOL
|
00045
|
BARB0SOHAGP
|
680
|
680
|
Processed
|
12/04/2024
|
|
303299675
|
|
SONUKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
15
|
SOHAGPUR
|
MP-14-003-076-002/131
(MADWA)
|
1714003076NRG24160220240574585
|
16/02/2024
|
Chandan kol
|
1714003076WL026996
|
Chandan kol
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303299675
|
|
Chandankol
|
STATE BANK OF INDIA(508548)
|
|
16
|
SOHAGPUR
|
MP-14-003-076-002/35-A
(MADWA)
|
1714003076NRG24160220240574605
|
16/02/2024
|
Suraj Kol
|
1714003076WL026996
|
Suraj Kol
|
00045
|
BARB0VJSDOL
|
510
|
510
|
Processed
|
12/04/2024
|
|
303299675
|
|
SurajKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
17
|
SOHAGPUR
|
MP-14-003-076-002/272
(MADWA)
|
1714003076NRG24160220240574599
|
16/02/2024
|
ASHOK KUMAR KOL
|
1714003076WL026996
|
ASHOK KUMAR KOL
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303299675
|
|
ASHOKKUMARKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
18
|
SOHAGPUR
|
MP-14-003-063-001/274
(PATASI)
|
1714003063NRG24150220240572333
|
16/02/2024
|
omkar
|
1714003063WL026896
|
omkar
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
12/04/2024
|
|
303299675
|
|
omkar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
19
|
SOHAGPUR
|
MP-14-003-063-001/123
(PATASI)
|
1714003063NRG24150220240572318
|
16/02/2024
|
Rani Singh
|
1714003063WL026896
|
Rani Singh
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
12/04/2024
|
|
303299675
|
|
RaniSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SOHAGPUR
|
MP-14-003-063-001/180
(PATASI)
|
1714003063NRG24150220240572321
|
16/02/2024
|
pusan
|
1714003063WL026896
|
pusan
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
12/04/2024
|
|
303299675
|
|
pusan
|
STATE BANK OF INDIA(508548)
|
|
21
|
SOHAGPUR
|
MP-14-003-063-001/19
(PATASI)
|
1714003063NRG24150220240572323
|
16/02/2024
|
bhagwati
|
1714003063WL026896
|
bhagwati
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
12/04/2024
|
|
303299675
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
22
|
SOHAGPUR
|
MP-14-003-063-001/198-B
(PATASI)
|
1714003063NRG24150220240572325
|
16/02/2024
|
geeta
|
1714003063WL026896
|
geeta
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
12/04/2024
|
|
303299675
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
23
|
SOHAGPUR
|
MP-14-003-063-001/198-B
(PATASI)
|
1714003063NRG24150220240572324
|
16/02/2024
|
jawahar
|
1714003063WL026896
|
jawahar
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
12/04/2024
|
|
303299675
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
24
|
SOHAGPUR
|
MP-14-003-063-001/229-B
(PATASI)
|
1714003063NRG24150220240572329
|
16/02/2024
|
bhukhan
|
1714003063WL026896
|
bhukhan
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
12/04/2024
|
|
303299675
|
|
bhukhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
SOHAGPUR
|
MP-14-003-063-001/235
(PATASI)
|
1714003063NRG24150220240572331
|
16/02/2024
|
ramnath
|
1714003063WL026896
|
ramnath
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
12/04/2024
|
|
303299675
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
26
|
SOHAGPUR
|
MP-14-003-063-001/286
(PATASI)
|
1714003063NRG24150220240572335
|
16/02/2024
|
radha
|
1714003063WL026896
|
radha
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
12/04/2024
|
|
303299675
|
|
radha
|
BANK OF INDIA(508505)
|
|
27
|
SOHAGPUR
|
MP-14-003-063-001/287
(PATASI)
|
1714003063NRG24150220240572336
|
16/02/2024
|
gorelal
|
1714003063WL026896
|
gorelal
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
12/04/2024
|
|
303299675
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SOHAGPUR
|
MP-14-003-063-001/287-B
(PATASI)
|
1714003063NRG24150220240572337
|
16/02/2024
|
foolbai
|
1714003063WL026896
|
foolbai
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
12/04/2024
|
|
303299675
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SOHAGPUR
|
MP-14-003-063-001/287-C
(PATASI)
|
1714003063NRG24150220240572338
|
16/02/2024
|
guddi
|
1714003063WL026896
|
guddi
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
13/04/2024
|
|
303299675
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SOHAGPUR
|
MP-14-003-063-001/45
(PATASI)
|
1714003063NRG24150220240572339
|
16/02/2024
|
sundariya
|
1714003063WL026896
|
sundariya
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
12/04/2024
|
|
303299675
|
|
sundariya
|
STATE BANK OF INDIA(508548)
|
|
31
|
SOHAGPUR
|
MP-14-003-063-001/65
(PATASI)
|
1714003063NRG24150220240572340
|
16/02/2024
|
neelam singh
|
1714003063WL026896
|
neelam singh
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
12/04/2024
|
|
303299675
|
|
neelamsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SOHAGPUR
|
MP-14-003-063-001/66
(PATASI)
|
1714003063NRG24150220240572342
|
16/02/2024
|
subdhra
|
1714003063WL026896
|
subdhra
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
12/04/2024
|
|
303299675
|
|
subdhra
|
STATE BANK OF INDIA(508548)
|
|
33
|
SOHAGPUR
|
MP-14-003-076-002/112-A
(MADWA)
|
1714003076NRG24160220240574582
|
16/02/2024
|
RAJKUMAR KOL
|
1714003076WL026996
|
RAJKUMAR KOL
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
12/04/2024
|
|
303299675
|
|
RAJKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SOHAGPUR
|
MP-14-003-076-002/185
(MADWA)
|
1714003076NRG24160220240574588
|
16/02/2024
|
JAGDEESH
|
1714003076WL026996
|
JAGDEESH
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303299675
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SOHAGPUR
|
MP-14-003-076-002/205
(MADWA)
|
1714003076NRG24160220240574589
|
16/02/2024
|
RAJU
|
1714003076WL026996
|
RAJU
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303299675
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
36
|
SOHAGPUR
|
MP-14-003-076-002/207
(MADWA)
|
1714003076NRG24160220240574591
|
16/02/2024
|
Rajkumari kol
|
1714003076WL026996
|
Rajkumari kol
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303299675
|
|
Rajkumarikol
|
STATE BANK OF INDIA(508548)
|
|
37
|
SOHAGPUR
|
MP-14-003-076-002/216
(MADWA)
|
1714003076NRG24160220240574596
|
16/02/2024
|
RAMPRAMOD KOL
|
1714003076WL026996
|
RAMPRAMOD KOL
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303299675
|
|
RAMPRAMODKOL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SOHAGPUR
|
MP-14-003-076-002/323-A
(MADWA)
|
1714003076NRG24160220240574603
|
16/02/2024
|
SURAJ KOL
|
1714003076WL026996
|
SURAJ KOL
|
00415
|
SBIN0000481
|
680
|
680
|
Processed
|
12/04/2024
|
|
303299675
|
|
SURAJKOL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SOHAGPUR
|
MP-14-003-076-002/9
(MADWA)
|
1714003076NRG24160220240574614
|
16/02/2024
|
UMESHA KOL
|
1714003076WL026996
|
UMESHA KOL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303299675
|
|
UMESHAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17410
|
17410
|
|
|
|
|
|
|
|
|
40
|
SOHAGPUR
|
MP-14-003-076-002/101
(MADWA)
|
1714003076NRG24160220240574579
|
16/02/2024
|
SIYABAI
|
1714003076WL026996
|
SIYABAI
|
00415
|
SBIN0006986
|
680
|
680
|
Processed
|
12/04/2024
|
|
303299675
|
|
SIYABAI
|
BANK OF BARODA(606985)
|
|
41
|
SOHAGPUR
|
MP-14-003-076-002/110
(MADWA)
|
1714003076NRG24160220240574580
|
16/02/2024
|
VIMLI
|
1714003076WL026996
|
VIMLI
|
00415
|
SBIN0006986
|
680
|
680
|
Processed
|
12/04/2024
|
|
303299675
|
|
VIMLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SOHAGPUR
|
MP-14-003-076-002/112
(MADWA)
|
1714003076NRG24160220240574581
|
16/02/2024
|
ramsorith
|
1714003076WL026996
|
ramsorith
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303299675
|
|
ramsorith
|
STATE BANK OF INDIA(508548)
|
|
43
|
SOHAGPUR
|
MP-14-003-076-002/125
(MADWA)
|
1714003076NRG24160220240574583
|
16/02/2024
|
GUDDI
|
1714003076WL026996
|
GUDDI
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303299675
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SOHAGPUR
|
MP-14-003-076-002/131-A
(MADWA)
|
1714003076NRG24160220240574586
|
16/02/2024
|
shashi bai
|
1714003076WL026996
|
shashi bai
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303299675
|
|
shashibai
|
BANK OF BARODA(606985)
|
|
45
|
SOHAGPUR
|
MP-14-003-076-002/135
(MADWA)
|
1714003076NRG24160220240574587
|
16/02/2024
|
ANANTIYA
|
1714003076WL026996
|
ANANTIYA
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303299675
|
|
ANANTIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SOHAGPUR
|
MP-14-003-076-002/211
(MADWA)
|
1714003076NRG24160220240574593
|
16/02/2024
|
LALITA
|
1714003076WL026996
|
LALITA
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303299675
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SOHAGPUR
|
MP-14-003-076-002/216
(MADWA)
|
1714003076NRG24160220240574595
|
16/02/2024
|
PAPPU KOL
|
1714003076WL026996
|
PAPPU KOL
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303299675
|
|
PAPPUKOL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SOHAGPUR
|
MP-14-003-076-002/217
(MADWA)
|
1714003076NRG24160220240574597
|
16/02/2024
|
FAGUNEE
|
1714003076WL026996
|
FAGUNEE
|
00415
|
SBIN0006986
|
680
|
680
|
Processed
|
12/04/2024
|
|
303299675
|
|
FAGUNEE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-076-002/307
(MADWA)
|
1714003076NRG24160220240574602
|
16/02/2024
|
Sumintra kol
|
1714003076WL026996
|
Sumintra kol
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303299675
|
|
Sumintrakol
|
STATE BANK OF INDIA(508548)
|
|
50
|
SOHAGPUR
|
MP-14-003-076-002/39
(MADWA)
|
1714003076NRG24160220240574606
|
16/02/2024
|
JAMUNI
|
1714003076WL026996
|
JAMUNI
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303299675
|
|
JAMUNI
|
BANK OF BARODA(606985)
|
|
51
|
SOHAGPUR
|
MP-14-003-076-002/48
(MADWA)
|
1714003076NRG24160220240574607
|
16/02/2024
|
PREMVATI
|
1714003076WL026996
|
PREMVATI
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303299675
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-076-002/62
(MADWA)
|
1714003076NRG24160220240574609
|
16/02/2024
|
BUDAYA
|
1714003076WL026996
|
BUDAYA
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303299675
|
|
BUDAYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
53
|
SOHAGPUR
|
MP-14-003-076-002/9
(MADWA)
|
1714003076NRG24160220240574613
|
16/02/2024
|
NANTORI KOL
|
1714003076WL026996
|
NANTORI KOL
|
00415
|
SBIN0006986
|
680
|
680
|
Processed
|
12/04/2024
|
|
303299675
|
|
NANTORIKOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-076-002/96
(MADWA)
|
1714003076NRG24160220240574616
|
16/02/2024
|
ANOOPA
|
1714003076WL026996
|
ANOOPA
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303299675
|
|
ANOOPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-076-002/97
(MADWA)
|
1714003076NRG24160220240574617
|
16/02/2024
|
CHAITI BAI
|
1714003076WL026996
|
CHAITI BAI
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303299675
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-076-002/99
(MADWA)
|
1714003076NRG24160220240574618
|
16/02/2024
|
KHELVATI
|
1714003076WL026996
|
KHELVATI
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303299675
|
|
KHELVATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-14-003-076-002/99
(MADWA)
|
1714003076NRG24160220240574619
|
16/02/2024
|
RAMCHRN
|
1714003076WL026996
|
RAMCHRN
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303299675
|
|
RAMCHRN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
58
|
SOHAGPUR
|
MP-14-003-063-001/229
(PATASI)
|
1714003063NRG24150220240572327
|
16/02/2024
|
maansingh
|
1714003063WL026896
|
maansingh
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
13/04/2024
|
|
303299675
|
|
maansingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
SOHAGPUR
|
MP-14-003-063-001/285
(PATASI)
|
1714003063NRG24150220240572334
|
16/02/2024
|
piya singh
|
1714003063WL026896
|
piya singh
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
13/04/2024
|
|
303299675
|
|
piyasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
60
|
SOHAGPUR
|
MP-14-003-063-001/101
(PATASI)
|
1714003063NRG24150220240572317
|
16/02/2024
|
meera baigond
|
1714003063WL026896
|
meera baigond
|
00697
|
BKID0MG1519
|
800
|
800
|
Processed
|
13/04/2024
|
|
303299675
|
|
meerabaigond
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
61
|
SOHAGPUR
|
MP-14-003-063-001/124
(PATASI)
|
1714003063NRG24150220240572319
|
16/02/2024
|
SHUKHAMANTI
|
1714003063WL026896
|
SHUKHAMANTI
|
00697
|
BKID0MG1519
|
800
|
800
|
Processed
|
12/04/2024
|
|
303299675
|
|
SHUKHAMANTI
|
INDUSIND BANK(607189)
|
|
62
|
SOHAGPUR
|
MP-14-003-063-001/177
(PATASI)
|
1714003063NRG24150220240572320
|
16/02/2024
|
amer singh
|
1714003063WL026896
|
amer singh
|
00697
|
BKID0MG1519
|
800
|
800
|
Processed
|
13/04/2024
|
|
303299675
|
|
amersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SOHAGPUR
|
MP-14-003-063-001/19
(PATASI)
|
1714003063NRG24150220240572322
|
16/02/2024
|
kamlabai
|
1714003063WL026896
|
kamlabai
|
00697
|
BKID0MG1519
|
800
|
800
|
Processed
|
12/04/2024
|
|
303299675
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
SOHAGPUR
|
MP-14-003-063-001/199
(PATASI)
|
1714003063NRG24150220240572326
|
16/02/2024
|
lila
|
1714003063WL026896
|
lila
|
00697
|
BKID0MG1519
|
800
|
800
|
Processed
|
12/04/2024
|
|
303299675
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
65
|
SOHAGPUR
|
MP-14-003-063-001/229
(PATASI)
|
1714003063NRG24150220240572328
|
16/02/2024
|
bagbaniyagond
|
1714003063WL026896
|
bagbaniyagond
|
00697
|
BKID0MG1519
|
800
|
800
|
Processed
|
12/04/2024
|
|
303299675
|
|
bagbaniyagond
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-063-001/229-B
(PATASI)
|
1714003063NRG24150220240572330
|
16/02/2024
|
raniya
|
1714003063WL026896
|
raniya
|
00697
|
BKID0MG1519
|
800
|
800
|
Processed
|
12/04/2024
|
|
303299675
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-063-001/252
(PATASI)
|
1714003063NRG24150220240572332
|
16/02/2024
|
nanbai gond
|
1714003063WL026896
|
nanbai gond
|
00697
|
BKID0MG1519
|
800
|
800
|
Processed
|
13/04/2024
|
|
303299675
|
|
nanbaigond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SOHAGPUR
|
MP-14-003-063-001/66
(PATASI)
|
1714003063NRG24150220240572341
|
16/02/2024
|
ramkumar
|
1714003063WL026896
|
ramkumar
|
00697
|
BKID0MG1519
|
800
|
800
|
Processed
|
12/04/2024
|
|
303299675
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
69
|
SOHAGPUR
|
MP-14-003-048-002/6
(KITOLI)
|
1714003048NRG24160220240573008
|
16/02/2024
|
Juguntu
|
1714003048WL026930
|
Juguntu
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
303299675
|
|
Juguntu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SOHAGPUR
|
MP-14-003-048-002/6
(KITOLI)
|
1714003048NRG24160220240573007
|
16/02/2024
|
Sukhlal
|
1714003048WL026930
|
Sukhlal
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
303299675
|
|
Sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SOHAGPUR
|
MP-14-003-048-002/64
(KITOLI)
|
1714003048NRG24160220240573011
|
16/02/2024
|
Ramsah
|
1714003048WL026931
|
Ramsah
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
303299675
|
|
Ramsah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SOHAGPUR
|
MP-14-003-048-002/64-A
(KITOLI)
|
1714003048NRG24160220240573012
|
16/02/2024
|
Phoolbai
|
1714003048WL026931
|
Phoolbai
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
303299675
|
|
Phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SOHAGPUR
|
MP-14-003-048-002/72
(KITOLI)
|
1714003048NRG24160220240573010
|
16/02/2024
|
Ramrati
|
1714003048WL026930
|
Ramrati
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
303299675
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
74
|
SOHAGPUR
|
MP-14-003-048-002/72
(KITOLI)
|
1714003048NRG24160220240573009
|
16/02/2024
|
Sajan
|
1714003048WL026930
|
Sajan
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
303299675
|
|
Sajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
75
|
SOHAGPUR
|
MP-14-003-063-001/81
(PATASI)
|
1714003063NRG24150220240572343
|
16/02/2024
|
sunita
|
1714003063WL026896
|
sunita
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
303299675
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75860
|
75860
|
|
|
|
|
|
|
|