|
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-14-003-010-001/140-A
(BHAMRHA)
|
1714003010NRG24270120240530602
|
27/01/2024
|
Geetika singh sengr
|
1714003010WL025469
|
Geetika singh sengr
|
00045
|
BARB0SOHAGP
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005646644
|
|
Geetikasinghsengr
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-010-001/140-A
(BHAMRHA)
|
1714003010NRG24270120240530601
|
27/01/2024
|
Lalbabu singh sengr
|
1714003010WL025469
|
Lalbabu singh sengr
|
00045
|
BARB0SOHAGP
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005646644
|
|
Lalbabusinghsengr
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
3
|
SOHAGPUR
|
MP-14-003-062-001/121
(PATARA)
|
1714003000NRG24270120240530253
|
27/01/2024
|
nanbaiya
|
1714003WL025452
|
nanbaiya
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
26/03/2024
|
|
005646644
|
|
nanbaiya
|
STATE BANK OF INDIA(508548)
|
|
4
|
SOHAGPUR
|
MP-14-003-062-001/121-A
(PATARA)
|
1714003000NRG24270120240530256
|
27/01/2024
|
ANITA
|
1714003WL025452
|
ANITA
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
27/03/2024
|
|
005646644
|
|
ANITA
|
INDIAN BANK(607105)
|
|
5
|
SOHAGPUR
|
MP-14-003-062-001/139
(PATARA)
|
1714003000NRG24270120240530258
|
27/01/2024
|
BARELAL
|
1714003WL025452
|
BARELAL
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
26/03/2024
|
|
005646644
|
|
BARELAL
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-062-001/140
(PATARA)
|
1714003000NRG24270120240530261
|
27/01/2024
|
Chandrakala Kol
|
1714003WL025452
|
Chandrakala Kol
|
00045
|
BARB0SOHAGP
|
5
|
5
|
Processed
|
26/03/2024
|
|
005646644
|
|
ChandrakalaKol
|
STATE BANK OF INDIA(508548)
|
|
7
|
SOHAGPUR
|
MP-14-003-062-001/141
(PATARA)
|
1714003000NRG24270120240530263
|
27/01/2024
|
Nisha Kol
|
1714003WL025452
|
Nisha Kol
|
00045
|
BARB0SOHAGP
|
10
|
10
|
Processed
|
26/03/2024
|
|
005646644
|
|
NishaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SOHAGPUR
|
MP-14-003-062-001/141
(PATARA)
|
1714003000NRG24270120240530262
|
27/01/2024
|
Sanjay Kol
|
1714003WL025452
|
Sanjay Kol
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
26/03/2024
|
|
005646644
|
|
SanjayKol
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-062-001/162-A
(PATARA)
|
1714003000NRG24270120240530267
|
27/01/2024
|
RANI
|
1714003WL025452
|
RANI
|
00045
|
BARB0SOHAGP
|
5
|
5
|
Processed
|
26/03/2024
|
|
005646644
|
|
RANI
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-062-001/162-A
(PATARA)
|
1714003000NRG24270120240530266
|
27/01/2024
|
VINOD
|
1714003WL025452
|
VINOD
|
00045
|
BARB0SOHAGP
|
5
|
5
|
Processed
|
26/03/2024
|
|
005646644
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-062-001/204
(PATARA)
|
1714003000NRG24270120240530275
|
27/01/2024
|
Deepak Kol
|
1714003WL025452
|
Deepak Kol
|
00045
|
BARB0SOHAGP
|
10
|
10
|
Processed
|
26/03/2024
|
|
005646644
|
|
DeepakKol
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-062-001/210
(PATARA)
|
1714003000NRG24270120240530281
|
27/01/2024
|
MUKESH KOL
|
1714003WL025452
|
MUKESH KOL
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
26/03/2024
|
|
005646644
|
|
MUKESHKOL
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-062-001/435
(PATARA)
|
1714003000NRG24270120240530296
|
27/01/2024
|
Uma Kol
|
1714003WL025452
|
Uma Kol
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
26/03/2024
|
|
005646644
|
|
UmaKol
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-062-001/458
(PATARA)
|
1714003000NRG24270120240530297
|
27/01/2024
|
Brajesh
|
1714003WL025452
|
Brajesh
|
00045
|
BARB0SOHAGP
|
5
|
5
|
Processed
|
26/03/2024
|
|
005646644
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SOHAGPUR
|
MP-14-003-062-001/480
(PATARA)
|
1714003000NRG24270120240530300
|
27/01/2024
|
Anandram Kol
|
1714003WL025452
|
Anandram Kol
|
00045
|
BARB0SOHAGP
|
10
|
10
|
Processed
|
26/03/2024
|
|
005646644
|
|
AnandramKol
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SOHAGPUR
|
MP-14-003-062-001/489
(PATARA)
|
1714003000NRG24270120240530301
|
27/01/2024
|
Rajan Kol
|
1714003WL025452
|
Rajan Kol
|
00045
|
BARB0SOHAGP
|
10
|
10
|
Processed
|
26/03/2024
|
|
005646644
|
|
RajanKol
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SOHAGPUR
|
MP-14-003-062-001/490
(PATARA)
|
1714003000NRG24270120240530302
|
27/01/2024
|
Laxmi Singh Rajpoot
|
1714003WL025452
|
Laxmi Singh Rajpoot
|
00045
|
BARB0SOHAGP
|
10
|
10
|
Processed
|
26/03/2024
|
|
005646644
|
|
LaxmiSinghRajpoot
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6294
|
6294
|
|
|
|
|
|
|
|
|
18
|
SOHAGPUR
|
MP-14-003-062-001/25
(PATARA)
|
1714003000NRG24270120240530288
|
27/01/2024
|
SURAJ KOL
|
1714003WL025452
|
SURAJ KOL
|
00089
|
CBIN0282133
|
15
|
15
|
Processed
|
26/03/2024
|
|
005646644
|
|
SURAJKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SOHAGPUR
|
MP-14-003-062-001/462
(PATARA)
|
1714003000NRG24270120240530298
|
27/01/2024
|
Rampyari Kol
|
1714003WL025452
|
Rampyari Kol
|
00089
|
CBIN0282133
|
5
|
5
|
Processed
|
26/03/2024
|
|
005646644
|
|
RampyariKol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-062-001/262
(PATARA)
|
1714003000NRG24270120240530289
|
27/01/2024
|
sekhai
|
1714003WL025452
|
sekhai
|
00089
|
CBIN0282845
|
5
|
5
|
Processed
|
26/03/2024
|
|
005646644
|
|
sekhai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SOHAGPUR
|
MP-14-003-062-001/298
(PATARA)
|
1714003000NRG24270120240530293
|
27/01/2024
|
kamal
|
1714003WL025452
|
kamal
|
00089
|
CBIN0282845
|
5
|
5
|
Processed
|
26/03/2024
|
|
005646644
|
|
kamal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
22
|
SOHAGPUR
|
MP-14-003-039-001/46-B
(KARKATI)
|
1714003039NRG24270120240528793
|
27/01/2024
|
Neelu Baiga
|
1714003039WL025385
|
Neelu Baiga
|
00089
|
CBIN0284183
|
680
|
680
|
Processed
|
26/03/2024
|
|
005646644
|
|
NeeluBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SOHAGPUR
|
MP-14-003-039-001/75-A
(KARKATI)
|
1714003039NRG24270120240528797
|
27/01/2024
|
Samani Baiga
|
1714003039WL025385
|
Samani Baiga
|
00089
|
CBIN0284183
|
680
|
680
|
Processed
|
26/03/2024
|
|
005646644
|
|
SamaniBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SOHAGPUR
|
MP-14-003-039-001/75-A
(KARKATI)
|
1714003039NRG24270120240528796
|
27/01/2024
|
Shani Baiga
|
1714003039WL025385
|
Shani Baiga
|
00089
|
CBIN0284183
|
680
|
680
|
Processed
|
26/03/2024
|
|
005646644
|
|
ShaniBaiga
|
STATE BANK OF INDIA(508548)
|
|
25
|
SOHAGPUR
|
MP-14-003-039-001/99-A
(KARKATI)
|
1714003039NRG24270120240528801
|
27/01/2024
|
Amasiya Baiga
|
1714003039WL025385
|
Amasiya Baiga
|
00089
|
CBIN0284183
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646644
|
|
AmasiyaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
26
|
SOHAGPUR
|
MP-14-003-062-001/121-A
(PATARA)
|
1714003000NRG24270120240530255
|
27/01/2024
|
Shyamlal Kol
|
1714003WL025452
|
Shyamlal Kol
|
00176
|
IDIB000S635
|
10
|
10
|
Processed
|
27/03/2024
|
|
005646644
|
|
ShyamlalKol
|
INDIAN BANK(607105)
|
|
27
|
SOHAGPUR
|
MP-14-003-062-001/210
(PATARA)
|
1714003000NRG24270120240530280
|
27/01/2024
|
labra
|
1714003WL025452
|
labra
|
00176
|
IDIB000S635
|
600
|
600
|
Processed
|
27/03/2024
|
|
005646644
|
|
labra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
28
|
SOHAGPUR
|
MP-14-003-062-001/292
(PATARA)
|
1714003000NRG24270120240530292
|
27/01/2024
|
ram kalash
|
1714003WL025452
|
ram kalash
|
00354
|
PUNB0660000
|
15
|
15
|
Processed
|
26/03/2024
|
|
005646644
|
|
ramkalash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
29
|
SOHAGPUR
|
MP-14-003-062-001/204-B
(PATARA)
|
1714003000NRG24270120240530276
|
27/01/2024
|
Seema Kol
|
1714003WL025452
|
Seema Kol
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
26/03/2024
|
|
005646644
|
|
SeemaKol
|
STATE BANK OF INDIA(508548)
|
|
30
|
SOHAGPUR
|
MP-14-003-062-001/298
(PATARA)
|
1714003000NRG24270120240530294
|
27/01/2024
|
Ravendra Singh Rajpoot
|
1714003WL025452
|
Ravendra Singh Rajpoot
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
26/03/2024
|
|
005646644
|
|
RavendraSinghRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SOHAGPUR
|
MP-14-003-062-001/477
(PATARA)
|
1714003000NRG24270120240530299
|
27/01/2024
|
SAVITRI KOL
|
1714003WL025452
|
SAVITRI KOL
|
00415
|
SBIN0000481
|
5
|
5
|
Processed
|
26/03/2024
|
|
005646644
|
|
SAVITRIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
32
|
SOHAGPUR
|
MP-14-003-062-001/101
(PATARA)
|
1714003000NRG24270120240530246
|
27/01/2024
|
Sudha Kol
|
1714003WL025452
|
Sudha Kol
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
26/03/2024
|
|
005646644
|
|
SudhaKol
|
STATE BANK OF INDIA(508548)
|
|
33
|
SOHAGPUR
|
MP-14-003-062-001/102
(PATARA)
|
1714003000NRG24270120240530247
|
27/01/2024
|
GOVINDA KOL
|
1714003WL025452
|
GOVINDA KOL
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
26/03/2024
|
|
005646644
|
|
GOVINDAKOL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SOHAGPUR
|
MP-14-003-062-001/102
(PATARA)
|
1714003000NRG24270120240530248
|
27/01/2024
|
Lagani
|
1714003WL025452
|
Lagani
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
26/03/2024
|
|
005646644
|
|
Lagani
|
STATE BANK OF INDIA(508548)
|
|
35
|
SOHAGPUR
|
MP-14-003-062-001/107
(PATARA)
|
1714003000NRG24270120240530249
|
27/01/2024
|
sahagoo
|
1714003WL025452
|
sahagoo
|
00415
|
SBIN0006986
|
5
|
5
|
Processed
|
26/03/2024
|
|
005646644
|
|
sahagoo
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-14-003-062-001/117
(PATARA)
|
1714003000NRG24270120240530250
|
27/01/2024
|
bhaiya kol
|
1714003WL025452
|
bhaiya kol
|
00415
|
SBIN0006986
|
5
|
5
|
Processed
|
26/03/2024
|
|
005646644
|
|
bhaiyakol
|
STATE BANK OF INDIA(508548)
|
|
37
|
SOHAGPUR
|
MP-14-003-062-001/117
(PATARA)
|
1714003000NRG24270120240530251
|
27/01/2024
|
Rampatiya
|
1714003WL025452
|
Rampatiya
|
00415
|
SBIN0006986
|
5
|
5
|
Processed
|
26/03/2024
|
|
005646644
|
|
Rampatiya
|
BANK OF BARODA(606985)
|
|
38
|
SOHAGPUR
|
MP-14-003-062-001/121
(PATARA)
|
1714003000NRG24270120240530254
|
27/01/2024
|
chandrakali
|
1714003WL025452
|
chandrakali
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
26/03/2024
|
|
005646644
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
|
39
|
SOHAGPUR
|
MP-14-003-062-001/121
(PATARA)
|
1714003000NRG24270120240530252
|
27/01/2024
|
chottanna
|
1714003WL025452
|
chottanna
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
26/03/2024
|
|
005646644
|
|
chottanna
|
STATE BANK OF INDIA(508548)
|
|
40
|
SOHAGPUR
|
MP-14-003-062-001/130
(PATARA)
|
1714003000NRG24270120240530257
|
27/01/2024
|
semalu
|
1714003WL025452
|
semalu
|
00415
|
SBIN0006986
|
5
|
5
|
Processed
|
26/03/2024
|
|
005646644
|
|
semalu
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-14-003-062-001/140
(PATARA)
|
1714003000NRG24270120240530260
|
27/01/2024
|
chaiti Kol
|
1714003WL025452
|
chaiti Kol
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
26/03/2024
|
|
005646644
|
|
chaitiKol
|
STATE BANK OF INDIA(508548)
|
|
42
|
SOHAGPUR
|
MP-14-003-062-001/140
(PATARA)
|
1714003000NRG24270120240530259
|
27/01/2024
|
Lala Kol
|
1714003WL025452
|
Lala Kol
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
26/03/2024
|
|
005646644
|
|
LalaKol
|
STATE BANK OF INDIA(508548)
|
|
43
|
SOHAGPUR
|
MP-14-003-062-001/151
(PATARA)
|
1714003000NRG24270120240530265
|
27/01/2024
|
battoo
|
1714003WL025452
|
battoo
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
26/03/2024
|
|
005646644
|
|
battoo
|
STATE BANK OF INDIA(508548)
|
|
44
|
SOHAGPUR
|
MP-14-003-062-001/151
(PATARA)
|
1714003000NRG24270120240530264
|
27/01/2024
|
santosh kol
|
1714003WL025452
|
santosh kol
|
00415
|
SBIN0006986
|
10
|
10
|
Processed
|
26/03/2024
|
|
005646644
|
|
santoshkol
|
STATE BANK OF INDIA(508548)
|
|
45
|
SOHAGPUR
|
MP-14-003-062-001/166
(PATARA)
|
1714003000NRG24270120240530268
|
27/01/2024
|
RAMBHAV
|
1714003WL025452
|
RAMBHAV
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
26/03/2024
|
|
005646644
|
|
RAMBHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
SOHAGPUR
|
MP-14-003-062-001/166
(PATARA)
|
1714003000NRG24270120240530269
|
27/01/2024
|
sudhratiya
|
1714003WL025452
|
sudhratiya
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
26/03/2024
|
|
005646644
|
|
sudhratiya
|
STATE BANK OF INDIA(508548)
|
|
47
|
SOHAGPUR
|
MP-14-003-062-001/167
(PATARA)
|
1714003000NRG24270120240530270
|
27/01/2024
|
premlal
|
1714003WL025452
|
premlal
|
00415
|
SBIN0006986
|
15
|
15
|
Processed
|
26/03/2024
|
|
005646644
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
48
|
SOHAGPUR
|
MP-14-003-062-001/167
(PATARA)
|
1714003000NRG24270120240530271
|
27/01/2024
|
sohan
|
1714003WL025452
|
sohan
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
26/03/2024
|
|
005646644
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-062-001/179
(PATARA)
|
1714003000NRG24270120240530272
|
27/01/2024
|
lolar
|
1714003WL025452
|
lolar
|
00415
|
SBIN0006986
|
5
|
5
|
Processed
|
26/03/2024
|
|
005646644
|
|
lolar
|
STATE BANK OF INDIA(508548)
|
|
50
|
SOHAGPUR
|
MP-14-003-062-001/180
(PATARA)
|
1714003000NRG24270120240530273
|
27/01/2024
|
babali
|
1714003WL025452
|
babali
|
00415
|
SBIN0006986
|
5
|
5
|
Processed
|
26/03/2024
|
|
005646644
|
|
babali
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-14-003-062-001/204
(PATARA)
|
1714003000NRG24270120240530274
|
27/01/2024
|
paribba
|
1714003WL025452
|
paribba
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
26/03/2024
|
|
005646644
|
|
paribba
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-062-001/206
(PATARA)
|
1714003000NRG24270120240530278
|
27/01/2024
|
DHANMATI KOL
|
1714003WL025452
|
DHANMATI KOL
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
26/03/2024
|
|
005646644
|
|
DHANMATIKOL
|
STATE BANK OF INDIA(508548)
|
|
53
|
SOHAGPUR
|
MP-14-003-062-001/206
(PATARA)
|
1714003000NRG24270120240530277
|
27/01/2024
|
MINDU KOL
|
1714003WL025452
|
MINDU KOL
|
00415
|
SBIN0006986
|
10
|
10
|
Processed
|
26/03/2024
|
|
005646644
|
|
MINDUKOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-062-001/209
(PATARA)
|
1714003000NRG24270120240530279
|
27/01/2024
|
shyambai
|
1714003WL025452
|
shyambai
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
26/03/2024
|
|
005646644
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-062-001/229
(PATARA)
|
1714003000NRG24270120240530282
|
27/01/2024
|
KADHAI KOL
|
1714003WL025452
|
KADHAI KOL
|
00415
|
SBIN0006986
|
5
|
5
|
Processed
|
26/03/2024
|
|
005646644
|
|
KADHAIKOL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-062-001/229
(PATARA)
|
1714003000NRG24270120240530283
|
27/01/2024
|
KHELI KOL
|
1714003WL025452
|
KHELI KOL
|
00415
|
SBIN0006986
|
5
|
5
|
Processed
|
26/03/2024
|
|
005646644
|
|
KHELIKOL
|
HDFC BANK LTD(607152)
|
|
57
|
SOHAGPUR
|
MP-14-003-062-001/248
(PATARA)
|
1714003000NRG24270120240530285
|
27/01/2024
|
gulabiya
|
1714003WL025452
|
gulabiya
|
00415
|
SBIN0006986
|
5
|
5
|
Processed
|
26/03/2024
|
|
005646644
|
|
gulabiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
SOHAGPUR
|
MP-14-003-062-001/248
(PATARA)
|
1714003000NRG24270120240530284
|
27/01/2024
|
Nanababu
|
1714003WL025452
|
Nanababu
|
00415
|
SBIN0006986
|
5
|
5
|
Processed
|
26/03/2024
|
|
005646644
|
|
Nanababu
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SOHAGPUR
|
MP-14-003-062-001/25
(PATARA)
|
1714003000NRG24270120240530287
|
27/01/2024
|
CHAITI
|
1714003WL025452
|
CHAITI
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
26/03/2024
|
|
005646644
|
|
CHAITI
|
BANK OF BARODA(606985)
|
|
60
|
SOHAGPUR
|
MP-14-003-062-001/25
(PATARA)
|
1714003000NRG24270120240530286
|
27/01/2024
|
RATNU KOL
|
1714003WL025452
|
RATNU KOL
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
26/03/2024
|
|
005646644
|
|
RATNUKOL
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-14-003-062-001/289
(PATARA)
|
1714003000NRG24270120240530291
|
27/01/2024
|
LALITA bai KOL
|
1714003WL025452
|
LALITA bai KOL
|
00415
|
SBIN0006986
|
5
|
5
|
Processed
|
26/03/2024
|
|
005646644
|
|
LALITAbaiKOL
|
STATE BANK OF INDIA(508548)
|
|
62
|
SOHAGPUR
|
MP-14-003-062-001/289
(PATARA)
|
1714003000NRG24270120240530290
|
27/01/2024
|
parabhu
|
1714003WL025452
|
parabhu
|
00415
|
SBIN0006986
|
5
|
5
|
Processed
|
26/03/2024
|
|
005646644
|
|
parabhu
|
STATE BANK OF INDIA(508548)
|
|
63
|
SOHAGPUR
|
MP-14-003-062-001/414
(PATARA)
|
1714003000NRG24270120240530295
|
27/01/2024
|
BATTU LOHAR
|
1714003WL025452
|
BATTU LOHAR
|
00415
|
SBIN0006986
|
10
|
10
|
Processed
|
26/03/2024
|
|
005646644
|
|
BATTULOHAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SOHAGPUR
|
MP-14-003-062-001/79
(PATARA)
|
1714003000NRG24270120240530303
|
27/01/2024
|
sonu
|
1714003WL025452
|
sonu
|
00415
|
SBIN0006986
|
5
|
5
|
Processed
|
26/03/2024
|
|
005646644
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
65
|
SOHAGPUR
|
MP-14-003-062-001/89
(PATARA)
|
1714003000NRG24270120240530304
|
27/01/2024
|
SAHASRAM
|
1714003WL025452
|
SAHASRAM
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
26/03/2024
|
|
005646644
|
|
SAHASRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-062-001/89
(PATARA)
|
1714003000NRG24270120240530305
|
27/01/2024
|
SHYAMBAI
|
1714003WL025452
|
SHYAMBAI
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
26/03/2024
|
|
005646644
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10510
|
10510
|
|
|
|
|
|
|
|
|
67
|
SOHAGPUR
|
MP-14-003-039-001/122
(KARKATI)
|
1714003039NRG24270120240528789
|
27/01/2024
|
Budhsen Baiga
|
1714003039WL025385
|
Budhsen Baiga
|
00415
|
SBIN0007223
|
680
|
680
|
Processed
|
26/03/2024
|
|
005646644
|
|
BudhsenBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SOHAGPUR
|
MP-14-003-039-001/125-A
(KARKATI)
|
1714003039NRG24270120240528791
|
27/01/2024
|
raju baiga
|
1714003039WL025385
|
raju baiga
|
00415
|
SBIN0007223
|
850
|
850
|
Processed
|
26/03/2024
|
|
005646644
|
|
rajubaiga
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOHAGPUR
|
MP-14-003-039-001/511-A
(KARKATI)
|
1714003039NRG24270120240528794
|
27/01/2024
|
durgi baiga
|
1714003039WL025385
|
durgi baiga
|
00415
|
SBIN0007223
|
170
|
170
|
Processed
|
26/03/2024
|
|
005646644
|
|
durgibaiga
|
UNION BANK OF INDIA(508500)
|
|
70
|
SOHAGPUR
|
MP-14-003-039-001/592
(KARKATI)
|
1714003039NRG24270120240528795
|
27/01/2024
|
Santlal
|
1714003039WL025385
|
Santlal
|
00415
|
SBIN0007223
|
340
|
340
|
Processed
|
26/03/2024
|
|
005646644
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
71
|
SOHAGPUR
|
MP-14-003-039-001/125
(KARKATI)
|
1714003039NRG24270120240528790
|
27/01/2024
|
rani baiga
|
1714003039WL025385
|
rani baiga
|
00468
|
UBIN0532690
|
850
|
850
|
Processed
|
26/03/2024
|
|
005646644
|
|
ranibaiga
|
UNION BANK OF INDIA(508500)
|
|
72
|
SOHAGPUR
|
MP-14-003-039-001/143
(KARKATI)
|
1714003039NRG24270120240528792
|
27/01/2024
|
gangaram
|
1714003039WL025385
|
gangaram
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646644
|
|
gangaram
|
UNION BANK OF INDIA(508500)
|
|
73
|
SOHAGPUR
|
MP-14-003-039-001/99
(KARKATI)
|
1714003039NRG24270120240528799
|
27/01/2024
|
Nohri
|
1714003039WL025385
|
Nohri
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646644
|
|
Nohri
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SOHAGPUR
|
MP-14-003-039-001/99
(KARKATI)
|
1714003039NRG24270120240528798
|
27/01/2024
|
Umadat
|
1714003039WL025385
|
Umadat
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005646644
|
|
Umadat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
75
|
SOHAGPUR
|
MP-14-003-039-001/99-A
(KARKATI)
|
1714003039NRG24270120240528800
|
27/01/2024
|
Deepak Baiga
|
1714003039WL025385
|
Deepak Baiga
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
26/03/2024
|
|
005646644
|
|
DeepakBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28524
|
28524
|
|
|
|
|
|
|
|