|
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-14-003-046-001/126
(KHOHA)
|
1714003046NRG24140320240619355
|
14/03/2024
|
sagni bai
|
1714003046WL030800
|
sagni bai
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475378885
|
|
sagnibai
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-046-001/141-A
(KHOHA)
|
1714003046NRG24140320240619356
|
14/03/2024
|
Sanchariya baiga
|
1714003046WL030800
|
Sanchariya baiga
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475378885
|
|
Sanchariyabaiga
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-046-002/40
(KHOHA)
|
1714003046NRG24140320240619353
|
14/03/2024
|
gorelal
|
1714003046WL030799
|
gorelal
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475378885
|
|
gorelal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-011-001/109-A
(BHANPUR)
|
1714003000NRG24140320240618967
|
14/03/2024
|
Ganjram Baiga
|
1714003WL030753
|
Ganjram Baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475378885
|
|
GanjramBaiga
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-011-001/56-B
(BHANPUR)
|
1714003000NRG24140320240618971
|
14/03/2024
|
Khojram Baiga
|
1714003WL030753
|
Khojram Baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475378885
|
|
KhojramBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SOHAGPUR
|
MP-14-003-011-001/56-B
(BHANPUR)
|
1714003000NRG24140320240618972
|
14/03/2024
|
Mamta Baigd
|
1714003WL030753
|
Mamta Baigd
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475378885
|
|
MamtaBaigd
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-042-001/111
(KELMANIYA)
|
1714003042NRG24130320240618471
|
14/03/2024
|
SURAJ BAIGA
|
1714003042WL030668
|
SURAJ BAIGA
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
SURAJBAIGA
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-042-001/194-A
(KELMANIYA)
|
1714003042NRG24130320240618476
|
14/03/2024
|
Lilawati
|
1714003042WL030668
|
Lilawati
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
Lilawati
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-042-001/257-A
(KELMANIYA)
|
1714003042NRG24130320240618503
|
14/03/2024
|
Bulli
|
1714003042WL030671
|
Bulli
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
Bulli
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SOHAGPUR
|
MP-14-003-042-001/257-A
(KELMANIYA)
|
1714003042NRG24130320240618502
|
14/03/2024
|
Vinod
|
1714003042WL030671
|
Vinod
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SOHAGPUR
|
MP-14-003-042-001/69
(KELMANIYA)
|
1714003042NRG24130320240618486
|
14/03/2024
|
Lakshmi baiga
|
1714003042WL030669
|
Lakshmi baiga
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
Lakshmibaiga
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-069-001/3
(SENDURI CHUNIYA)
|
1714003000NRG24140320240619149
|
14/03/2024
|
mukesh
|
1714003WL030782
|
mukesh
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
13
|
SOHAGPUR
|
MP-14-003-043-001/296
(KERHA)
|
1714003043NRG24140320240618671
|
14/03/2024
|
DEVLAL PATEL
|
1714003043WL030722
|
DEVLAL PATEL
|
00045
|
BARB0VJSDOL
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475378885
|
|
DEVLALPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
14
|
SOHAGPUR
|
MP-14-003-069-001/104-B
(SENDURI CHUNIYA)
|
1714003000NRG24140320240619144
|
14/03/2024
|
meena
|
1714003WL030782
|
meena
|
00045
|
BARB0VJSDOL
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
meena
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-069-001/34
(SENDURI CHUNIYA)
|
1714003000NRG24140320240619137
|
14/03/2024
|
nandau baiga
|
1714003WL030781
|
nandau baiga
|
00045
|
BARB0VJSDOL
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
nandaubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SOHAGPUR
|
MP-14-003-069-001/411-A
(SENDURI CHUNIYA)
|
1714003000NRG24140320240619139
|
14/03/2024
|
shivcharan baiga
|
1714003WL030781
|
shivcharan baiga
|
00045
|
BARB0VJSDOL
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
shivcharanbaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
17
|
SOHAGPUR
|
MP-14-003-042-001/366-A
(KELMANIYA)
|
1714003042NRG24130320240618465
|
14/03/2024
|
Rajesh
|
1714003042WL030667
|
Rajesh
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
Rajesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
SOHAGPUR
|
MP-14-003-050-003/52-B
(LAKHBARIYA)
|
1714003000NRG24140320240619174
|
14/03/2024
|
GYAN SINGH
|
1714003WL030788
|
GYAN SINGH
|
00078
|
CNRB0004726
|
880
|
880
|
Processed
|
24/04/2024
|
|
475378885
|
|
GYANSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
19
|
SOHAGPUR
|
MP-14-003-042-001/265
(KELMANIYA)
|
1714003042NRG24130320240618478
|
14/03/2024
|
Santram baiga
|
1714003042WL030668
|
Santram baiga
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
Santrambaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SOHAGPUR
|
MP-14-003-042-001/302-B
(KELMANIYA)
|
1714003042NRG24130320240618463
|
14/03/2024
|
kiran biaga
|
1714003042WL030667
|
kiran biaga
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
kiranbiaga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
21
|
SOHAGPUR
|
MP-14-003-042-001/128-B
(KELMANIYA)
|
1714003042NRG24130320240618499
|
14/03/2024
|
Lakhan baiga
|
1714003042WL030671
|
Lakhan baiga
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
Lakhanbaiga
|
BANK OF BARODA(606985)
|
|
22
|
SOHAGPUR
|
MP-14-003-042-001/155
(KELMANIYA)
|
1714003042NRG24130320240618491
|
14/03/2024
|
Pinki baiga
|
1714003042WL030670
|
Pinki baiga
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
Pinkibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SOHAGPUR
|
MP-14-003-042-001/194-A
(KELMANIYA)
|
1714003042NRG24130320240618475
|
14/03/2024
|
Devlal baiga
|
1714003042WL030668
|
Devlal baiga
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
Devlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SOHAGPUR
|
MP-14-003-042-001/243-B
(KELMANIYA)
|
1714003042NRG24130320240618483
|
14/03/2024
|
Manoj baiga
|
1714003042WL030669
|
Manoj baiga
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
Manojbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SOHAGPUR
|
MP-14-003-042-001/245
(KELMANIYA)
|
1714003042NRG24130320240618494
|
14/03/2024
|
Mintu baiga
|
1714003042WL030670
|
Mintu baiga
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
Mintubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SOHAGPUR
|
MP-14-003-042-001/265
(KELMANIYA)
|
1714003042NRG24130320240618477
|
14/03/2024
|
bullu
|
1714003042WL030668
|
bullu
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
bullu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SOHAGPUR
|
MP-14-003-042-001/316-A
(KELMANIYA)
|
1714003042NRG24130320240618495
|
14/03/2024
|
Gendi
|
1714003042WL030670
|
Gendi
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
Gendi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SOHAGPUR
|
MP-14-003-042-001/58-A
(KELMANIYA)
|
1714003042NRG24130320240618467
|
14/03/2024
|
tijiya baiga
|
1714003042WL030667
|
tijiya baiga
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
tijiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SOHAGPUR
|
MP-14-003-042-001/69-A
(KELMANIYA)
|
1714003042NRG24130320240618487
|
14/03/2024
|
Ganesh Baiga
|
1714003042WL030669
|
Ganesh Baiga
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
GaneshBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SOHAGPUR
|
MP-14-003-042-001/83-B
(KELMANIYA)
|
1714003042NRG24130320240618469
|
14/03/2024
|
Kiran baiga
|
1714003042WL030667
|
Kiran baiga
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
Kiranbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
31
|
SOHAGPUR
|
MP-14-003-050-001/136-B
(LAKHBARIYA)
|
1714003000NRG24140320240619164
|
14/03/2024
|
aneeta yadav
|
1714003WL030788
|
aneeta yadav
|
00089
|
CBIN0284183
|
880
|
880
|
Processed
|
24/04/2024
|
|
475378885
|
|
aneetayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
32
|
SOHAGPUR
|
MP-14-003-042-001/83-B
(KELMANIYA)
|
1714003042NRG24130320240618468
|
14/03/2024
|
Krishna baiga
|
1714003042WL030667
|
Krishna baiga
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
Krishnabaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SOHAGPUR
|
MP-14-003-042-001/83-C
(KELMANIYA)
|
1714003042NRG24130320240618488
|
14/03/2024
|
Kapoorchand baiga
|
1714003042WL030669
|
Kapoorchand baiga
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
Kapoorchandbaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SOHAGPUR
|
MP-14-003-042-001/83-C
(KELMANIYA)
|
1714003042NRG24130320240618489
|
14/03/2024
|
Rita baiga
|
1714003042WL030669
|
Rita baiga
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
Ritabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SOHAGPUR
|
MP-14-003-069-001/104-B
(SENDURI CHUNIYA)
|
1714003000NRG24140320240619143
|
14/03/2024
|
sukhram baiga
|
1714003WL030782
|
sukhram baiga
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
sukhrambaiga
|
INDIAN BANK(607105)
|
|
36
|
SOHAGPUR
|
MP-14-003-069-001/116
(SENDURI CHUNIYA)
|
1714003000NRG24140320240619131
|
14/03/2024
|
tubbi baiga
|
1714003WL030780
|
tubbi baiga
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
tubbibaiga
|
BANK OF BARODA(606985)
|
|
37
|
SOHAGPUR
|
MP-14-003-069-001/52
(SENDURI CHUNIYA)
|
1714003000NRG24140320240619154
|
14/03/2024
|
rakesh
|
1714003WL030783
|
rakesh
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SOHAGPUR
|
MP-14-003-069-001/52
(SENDURI CHUNIYA)
|
1714003000NRG24140320240619155
|
14/03/2024
|
sangeeta
|
1714003WL030783
|
sangeeta
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
sangeeta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
39
|
SOHAGPUR
|
MP-14-003-016-001/212
(CHHATA)
|
1714003000NRG24140320240619126
|
14/03/2024
|
Motilal Baiga
|
1714003WL030779
|
Motilal Baiga
|
00354
|
PUNB0660100
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475378885
|
|
MotilalBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
40
|
SOHAGPUR
|
MP-14-003-042-001/124-A
(KELMANIYA)
|
1714003042NRG24130320240618498
|
14/03/2024
|
gyanwati
|
1714003042WL030671
|
gyanwati
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SOHAGPUR
|
MP-14-003-042-001/124-A
(KELMANIYA)
|
1714003042NRG24130320240618497
|
14/03/2024
|
jethulal
|
1714003042WL030671
|
jethulal
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
jethulal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SOHAGPUR
|
MP-14-003-042-001/131-A
(KELMANIYA)
|
1714003042NRG24130320240618458
|
14/03/2024
|
dalsu
|
1714003042WL030666
|
dalsu
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
dalsu
|
STATE BANK OF INDIA(508548)
|
|
43
|
SOHAGPUR
|
MP-14-003-042-001/131-A
(KELMANIYA)
|
1714003042NRG24130320240618459
|
14/03/2024
|
ganpatiya
|
1714003042WL030666
|
ganpatiya
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
ganpatiya
|
BANK OF BARODA(606985)
|
|
44
|
SOHAGPUR
|
MP-14-003-042-001/175
(KELMANIYA)
|
1714003042NRG24130320240618482
|
14/03/2024
|
Anarkali
|
1714003042WL030669
|
Anarkali
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
Anarkali
|
STATE BANK OF INDIA(508548)
|
|
45
|
SOHAGPUR
|
MP-14-003-042-001/214-A
(KELMANIYA)
|
1714003042NRG24130320240618501
|
14/03/2024
|
baisakhiya
|
1714003042WL030671
|
baisakhiya
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
baisakhiya
|
UCO BANK(607066)
|
|
46
|
SOHAGPUR
|
MP-14-003-042-001/271-A
(KELMANIYA)
|
1714003042NRG24130320240618504
|
14/03/2024
|
rambai
|
1714003042WL030671
|
rambai
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SOHAGPUR
|
MP-14-003-042-001/288
(KELMANIYA)
|
1714003042NRG24130320240618462
|
14/03/2024
|
rajkumar
|
1714003042WL030667
|
rajkumar
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SOHAGPUR
|
MP-14-003-042-001/34-B
(KELMANIYA)
|
1714003042NRG24130320240618480
|
14/03/2024
|
kusha
|
1714003042WL030668
|
kusha
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
kusha
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SOHAGPUR
|
MP-14-003-042-001/34-B
(KELMANIYA)
|
1714003042NRG24130320240618479
|
14/03/2024
|
ramrahish
|
1714003042WL030668
|
ramrahish
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
ramrahish
|
STATE BANK OF INDIA(508548)
|
|
50
|
SOHAGPUR
|
MP-14-003-042-001/58-A
(KELMANIYA)
|
1714003042NRG24130320240618466
|
14/03/2024
|
melaram
|
1714003042WL030667
|
melaram
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
melaram
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-14-003-043-001/120
(KERHA)
|
1714003043NRG24140320240618657
|
14/03/2024
|
PINKI PATEL
|
1714003043WL030722
|
PINKI PATEL
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475378885
|
|
PINKIPATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-043-001/128
(KERHA)
|
1714003043NRG24140320240618658
|
14/03/2024
|
Umesh kol
|
1714003043WL030722
|
Umesh kol
|
00415
|
SBIN0000481
|
360
|
360
|
Processed
|
24/04/2024
|
|
475378885
|
|
Umeshkol
|
STATE BANK OF INDIA(508548)
|
|
53
|
SOHAGPUR
|
MP-14-003-043-001/158
(KERHA)
|
1714003043NRG24140320240618660
|
14/03/2024
|
Raimun kol
|
1714003043WL030722
|
Raimun kol
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
24/04/2024
|
|
475378885
|
|
Raimunkol
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-043-001/162
(KERHA)
|
1714003043NRG24140320240618661
|
14/03/2024
|
Siyalal Kol
|
1714003043WL030722
|
Siyalal Kol
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475378885
|
|
SiyalalKol
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-043-001/181-A
(KERHA)
|
1714003043NRG24140320240618663
|
14/03/2024
|
PREMVATI PATEL
|
1714003043WL030722
|
PREMVATI PATEL
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475378885
|
|
PREMVATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-043-001/2
(KERHA)
|
1714003043NRG24140320240618664
|
14/03/2024
|
Iliyas
|
1714003043WL030722
|
Iliyas
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475378885
|
|
Iliyas
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-14-003-043-001/208
(KERHA)
|
1714003043NRG24140320240618665
|
14/03/2024
|
RAMBAI
|
1714003043WL030722
|
RAMBAI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475378885
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SOHAGPUR
|
MP-14-003-043-001/209
(KERHA)
|
1714003043NRG24140320240618666
|
14/03/2024
|
Kuariya
|
1714003043WL030722
|
Kuariya
|
00415
|
SBIN0000481
|
360
|
360
|
Processed
|
24/04/2024
|
|
475378885
|
|
Kuariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SOHAGPUR
|
MP-14-003-043-001/232
(KERHA)
|
1714003043NRG24140320240618668
|
14/03/2024
|
Uma
|
1714003043WL030722
|
Uma
|
00415
|
SBIN0000481
|
360
|
360
|
Processed
|
24/04/2024
|
|
475378885
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOHAGPUR
|
MP-14-003-043-001/296
(KERHA)
|
1714003043NRG24140320240618672
|
14/03/2024
|
VISHNU PATEL
|
1714003043WL030722
|
VISHNU PATEL
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475378885
|
|
VISHNUPATEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-14-003-043-001/301
(KERHA)
|
1714003043NRG24140320240618673
|
14/03/2024
|
Teekam
|
1714003043WL030722
|
Teekam
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475378885
|
|
Teekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38712
|
38712
|
|
|
|
|
|
|
|
|
62
|
SOHAGPUR
|
MP-14-003-011-001/95
(BHANPUR)
|
1714003000NRG24140320240618975
|
14/03/2024
|
Rammilan Baiga
|
1714003WL030753
|
Rammilan Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475378885
|
|
RammilanBaiga
|
STATE BANK OF INDIA(508548)
|
|
63
|
SOHAGPUR
|
MP-14-003-042-001/111-A
(KELMANIYA)
|
1714003042NRG24130320240618472
|
14/03/2024
|
Seema baiga
|
1714003042WL030668
|
Seema baiga
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
Seemabaiga
|
STATE BANK OF INDIA(508548)
|
|
64
|
SOHAGPUR
|
MP-14-003-043-001/135-B
(KERHA)
|
1714003043NRG24140320240618659
|
14/03/2024
|
KUNTI VISHWAKARMA
|
1714003043WL030722
|
KUNTI VISHWAKARMA
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475378885
|
|
KUNTIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SOHAGPUR
|
MP-14-003-043-001/163
(KERHA)
|
1714003043NRG24140320240618662
|
14/03/2024
|
Samaylal kol
|
1714003043WL030722
|
Samaylal kol
|
00415
|
SBIN0006986
|
360
|
360
|
Processed
|
24/04/2024
|
|
475378885
|
|
Samaylalkol
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-043-001/230
(KERHA)
|
1714003043NRG24140320240618667
|
14/03/2024
|
Bhimsen kol
|
1714003043WL030722
|
Bhimsen kol
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475378885
|
|
Bhimsenkol
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-043-001/253
(KERHA)
|
1714003043NRG24140320240618669
|
14/03/2024
|
PREMIYA KOL
|
1714003043WL030722
|
PREMIYA KOL
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475378885
|
|
PREMIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-043-001/279
(KERHA)
|
1714003043NRG24140320240618670
|
14/03/2024
|
Samudari kol
|
1714003043WL030722
|
Samudari kol
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475378885
|
|
Samudarikol
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOHAGPUR
|
MP-14-003-043-001/340
(KERHA)
|
1714003043NRG24140320240618674
|
14/03/2024
|
Uma patel
|
1714003043WL030722
|
Uma patel
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475378885
|
|
Umapatel
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-043-001/65
(KERHA)
|
1714003043NRG24140320240618675
|
14/03/2024
|
Indrakali
|
1714003043WL030722
|
Indrakali
|
00415
|
SBIN0006986
|
180
|
180
|
Processed
|
24/04/2024
|
|
475378885
|
|
Indrakali
|
STATE BANK OF INDIA(508548)
|
|
71
|
SOHAGPUR
|
MP-14-003-043-001/99
(KERHA)
|
1714003043NRG24140320240618676
|
14/03/2024
|
Dunnu kol
|
1714003043WL030722
|
Dunnu kol
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475378885
|
|
Dunnukol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12766
|
12766
|
|
|
|
|
|
|
|
|
72
|
SOHAGPUR
|
MP-14-003-016-001/66
(CHHATA)
|
1714003000NRG24140320240619127
|
14/03/2024
|
Premlal Baiga
|
1714003WL030779
|
Premlal Baiga
|
00415
|
SBIN0007223
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475378885
|
|
PremlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
73
|
SOHAGPUR
|
MP-14-003-016-001/79
(CHHATA)
|
1714003000NRG24140320240619128
|
14/03/2024
|
Lakhpatiya Baiga
|
1714003WL030779
|
Lakhpatiya Baiga
|
00415
|
SBIN0007223
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475378885
|
|
LakhpatiyaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SOHAGPUR
|
MP-14-003-016-002/28
(CHHATA)
|
1714003000NRG24140320240619129
|
14/03/2024
|
Lalman Baiga
|
1714003WL030779
|
Lalman Baiga
|
00415
|
SBIN0007223
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475378885
|
|
LalmanBaiga
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOHAGPUR
|
MP-14-003-016-002/77
(CHHATA)
|
1714003000NRG24140320240619130
|
14/03/2024
|
Munni Baiga
|
1714003WL030779
|
Munni Baiga
|
00415
|
SBIN0007223
|
2873
|
2873
|
Rejected
|
24/04/2024
|
|
475378885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
76
|
SOHAGPUR
|
MP-14-003-017-001/14-D
(CHIRHATI)
|
1714003000NRG24140320240619022
|
14/03/2024
|
Samni Baiga
|
1714003WL030755
|
Samni Baiga
|
00415
|
SBIN0010533
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475378885
|
|
SamniBaiga
|
STATE BANK OF INDIA(508548)
|
|
77
|
SOHAGPUR
|
MP-14-003-050-001/107-A
(LAKHBARIYA)
|
1714003000NRG24140320240619162
|
14/03/2024
|
rajni baiga
|
1714003WL030787
|
rajni baiga
|
00415
|
SBIN0010533
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475378885
|
|
rajnibaiga
|
STATE BANK OF INDIA(508548)
|
|
78
|
SOHAGPUR
|
MP-14-003-050-001/45-D
(LAKHBARIYA)
|
1714003000NRG24140320240619166
|
14/03/2024
|
poonam biaga
|
1714003WL030788
|
poonam biaga
|
00415
|
SBIN0010533
|
880
|
880
|
Processed
|
24/04/2024
|
|
475378885
|
|
poonambiaga
|
BANK OF BARODA(606985)
|
|
79
|
SOHAGPUR
|
MP-14-003-050-001/45-D
(LAKHBARIYA)
|
1714003000NRG24140320240619165
|
14/03/2024
|
vihari baiga
|
1714003WL030788
|
vihari baiga
|
00415
|
SBIN0010533
|
880
|
880
|
Processed
|
24/04/2024
|
|
475378885
|
|
viharibaiga
|
STATE BANK OF INDIA(508548)
|
|
80
|
SOHAGPUR
|
MP-14-003-050-001/5-A
(LAKHBARIYA)
|
1714003000NRG24140320240619167
|
14/03/2024
|
usha
|
1714003WL030788
|
usha
|
00415
|
SBIN0010533
|
880
|
880
|
Processed
|
24/04/2024
|
|
475378885
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-14-003-050-001/56
(LAKHBARIYA)
|
1714003000NRG24140320240619168
|
14/03/2024
|
Maiku
|
1714003WL030788
|
Maiku
|
00415
|
SBIN0010533
|
880
|
880
|
Processed
|
24/04/2024
|
|
475378885
|
|
Maiku
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOHAGPUR
|
MP-14-003-050-001/56
(LAKHBARIYA)
|
1714003000NRG24140320240619169
|
14/03/2024
|
sukhmatiya
|
1714003WL030788
|
sukhmatiya
|
00415
|
SBIN0010533
|
880
|
880
|
Processed
|
24/04/2024
|
|
475378885
|
|
sukhmatiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
SOHAGPUR
|
MP-14-003-050-001/57
(LAKHBARIYA)
|
1714003000NRG24140320240619161
|
14/03/2024
|
Bulaiya
|
1714003WL030786
|
Bulaiya
|
00415
|
SBIN0010533
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475378885
|
|
Bulaiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
SOHAGPUR
|
MP-14-003-050-003/14
(LAKHBARIYA)
|
1714003000NRG24140320240619170
|
14/03/2024
|
dhanmat bai singh
|
1714003WL030788
|
dhanmat bai singh
|
00415
|
SBIN0010533
|
880
|
880
|
Processed
|
24/04/2024
|
|
475378885
|
|
dhanmatbaisingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-14-003-050-003/41
(LAKHBARIYA)
|
1714003000NRG24140320240619171
|
14/03/2024
|
Meera
|
1714003WL030788
|
Meera
|
00415
|
SBIN0010533
|
880
|
880
|
Processed
|
24/04/2024
|
|
475378885
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-14-003-050-003/45
(LAKHBARIYA)
|
1714003000NRG24140320240619172
|
14/03/2024
|
Uttan
|
1714003WL030788
|
Uttan
|
00415
|
SBIN0010533
|
880
|
880
|
Processed
|
24/04/2024
|
|
475378885
|
|
Uttan
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-050-003/49
(LAKHBARIYA)
|
1714003000NRG24140320240619173
|
14/03/2024
|
Shivratan
|
1714003WL030788
|
Shivratan
|
00415
|
SBIN0010533
|
880
|
880
|
Processed
|
24/04/2024
|
|
475378885
|
|
Shivratan
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-050-003/52-B
(LAKHBARIYA)
|
1714003000NRG24140320240619175
|
14/03/2024
|
SANTI SINGH
|
1714003WL030788
|
SANTI SINGH
|
00415
|
SBIN0010533
|
880
|
880
|
Processed
|
24/04/2024
|
|
475378885
|
|
SANTISINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-050-003/54
(LAKHBARIYA)
|
1714003000NRG24140320240619176
|
14/03/2024
|
urmila
|
1714003WL030788
|
urmila
|
00415
|
SBIN0010533
|
880
|
880
|
Processed
|
24/04/2024
|
|
475378885
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-14-003-050-003/65-B
(LAKHBARIYA)
|
1714003000NRG24140320240619177
|
14/03/2024
|
ramprasad
|
1714003WL030788
|
ramprasad
|
00415
|
SBIN0010533
|
880
|
880
|
Processed
|
24/04/2024
|
|
475378885
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
91
|
SOHAGPUR
|
MP-14-003-050-003/66
(LAKHBARIYA)
|
1714003000NRG24140320240619178
|
14/03/2024
|
gulmasa
|
1714003WL030788
|
gulmasa
|
00415
|
SBIN0010533
|
880
|
880
|
Processed
|
24/04/2024
|
|
475378885
|
|
gulmasa
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-14-003-050-003/78
(LAKHBARIYA)
|
1714003000NRG24140320240619180
|
14/03/2024
|
kusum bai
|
1714003WL030788
|
kusum bai
|
00415
|
SBIN0010533
|
880
|
880
|
Processed
|
24/04/2024
|
|
475378885
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-050-003/78
(LAKHBARIYA)
|
1714003000NRG24140320240619179
|
14/03/2024
|
murat singh
|
1714003WL030788
|
murat singh
|
00415
|
SBIN0010533
|
880
|
880
|
Processed
|
24/04/2024
|
|
475378885
|
|
muratsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-050-003/82
(LAKHBARIYA)
|
1714003000NRG24140320240619181
|
14/03/2024
|
deendayal
|
1714003WL030788
|
deendayal
|
00415
|
SBIN0010533
|
880
|
880
|
Processed
|
24/04/2024
|
|
475378885
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-14-003-050-003/82
(LAKHBARIYA)
|
1714003000NRG24140320240619182
|
14/03/2024
|
hemli
|
1714003WL030788
|
hemli
|
00415
|
SBIN0010533
|
880
|
880
|
Processed
|
24/04/2024
|
|
475378885
|
|
hemli
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-14-003-050-003/85
(LAKHBARIYA)
|
1714003000NRG24140320240619183
|
14/03/2024
|
parwati
|
1714003WL030788
|
parwati
|
00415
|
SBIN0010533
|
880
|
880
|
Processed
|
24/04/2024
|
|
475378885
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20481
|
20481
|
|
|
|
|
|
|
|
|
97
|
SOHAGPUR
|
MP-14-003-069-001/59-B
(SENDURI CHUNIYA)
|
1714003000NRG24140320240619157
|
14/03/2024
|
suneeta bai baiga
|
1714003WL030783
|
suneeta bai baiga
|
00415
|
SBIN0012188
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
suneetabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
SOHAGPUR
|
MP-14-003-042-001/111
(KELMANIYA)
|
1714003042NRG24130320240618470
|
14/03/2024
|
lilmatia
|
1714003042WL030668
|
lilmatia
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
lilmatia
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOHAGPUR
|
MP-14-003-042-001/12
(KELMANIYA)
|
1714003042NRG24130320240618490
|
14/03/2024
|
besuaaha baiga
|
1714003042WL030670
|
besuaaha baiga
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
besuaahabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SOHAGPUR
|
MP-14-003-042-001/128-B
(KELMANIYA)
|
1714003042NRG24130320240618500
|
14/03/2024
|
CHANDRAKALI
|
1714003042WL030671
|
CHANDRAKALI
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
CHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-14-003-042-001/160
(KELMANIYA)
|
1714003042NRG24130320240618473
|
14/03/2024
|
shivprasad baiga
|
1714003042WL030668
|
shivprasad baiga
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
shivprasadbaiga
|
STATE BANK OF INDIA(508548)
|
|
102
|
SOHAGPUR
|
MP-14-003-042-001/160
(KELMANIYA)
|
1714003042NRG24130320240618474
|
14/03/2024
|
som
|
1714003042WL030668
|
som
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
som
|
STATE BANK OF INDIA(508548)
|
|
103
|
SOHAGPUR
|
MP-14-003-042-001/175
(KELMANIYA)
|
1714003042NRG24130320240618481
|
14/03/2024
|
lotan baiga
|
1714003042WL030669
|
lotan baiga
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
lotanbaiga
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-14-003-042-001/194
(KELMANIYA)
|
1714003042NRG24130320240618492
|
14/03/2024
|
bhoori baiga
|
1714003042WL030670
|
bhoori baiga
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
bhooribaiga
|
STATE BANK OF INDIA(508548)
|
|
105
|
SOHAGPUR
|
MP-14-003-042-001/245
(KELMANIYA)
|
1714003042NRG24130320240618493
|
14/03/2024
|
panchu
|
1714003042WL030670
|
panchu
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
panchu
|
CANARA BANK(508532)
|
|
106
|
SOHAGPUR
|
MP-14-003-042-001/27
(KELMANIYA)
|
1714003042NRG24130320240618460
|
14/03/2024
|
kamaldas baiga
|
1714003042WL030667
|
kamaldas baiga
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
kamaldasbaiga
|
STATE BANK OF INDIA(508548)
|
|
107
|
SOHAGPUR
|
MP-14-003-042-001/27
(KELMANIYA)
|
1714003042NRG24130320240618461
|
14/03/2024
|
satni baiga
|
1714003042WL030667
|
satni baiga
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
satnibaiga
|
STATE BANK OF INDIA(508548)
|
|
108
|
SOHAGPUR
|
MP-14-003-042-001/316-A
(KELMANIYA)
|
1714003042NRG24130320240618496
|
14/03/2024
|
Ramman
|
1714003042WL030670
|
Ramman
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
Ramman
|
STATE BANK OF INDIA(508548)
|
|
109
|
SOHAGPUR
|
MP-14-003-042-001/34-A
(KELMANIYA)
|
1714003042NRG24130320240618464
|
14/03/2024
|
dayaram
|
1714003042WL030667
|
dayaram
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
110
|
SOHAGPUR
|
MP-14-003-042-001/59
(KELMANIYA)
|
1714003042NRG24130320240618507
|
14/03/2024
|
buti
|
1714003042WL030672
|
buti
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
buti
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOHAGPUR
|
MP-14-003-042-001/59
(KELMANIYA)
|
1714003042NRG24130320240618506
|
14/03/2024
|
solla baiga
|
1714003042WL030672
|
solla baiga
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
sollabaiga
|
STATE BANK OF INDIA(508548)
|
|
112
|
SOHAGPUR
|
MP-14-003-042-001/65
(KELMANIYA)
|
1714003042NRG24130320240618484
|
14/03/2024
|
shrimati
|
1714003042WL030669
|
shrimati
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
shrimati
|
STATE BANK OF INDIA(508548)
|
|
113
|
SOHAGPUR
|
MP-14-003-042-001/69
(KELMANIYA)
|
1714003042NRG24130320240618485
|
14/03/2024
|
dashidiya baiga
|
1714003042WL030669
|
dashidiya baiga
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
dashidiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
114
|
SOHAGPUR
|
MP-14-003-050-001/136-B
(LAKHBARIYA)
|
1714003000NRG24140320240619163
|
14/03/2024
|
teerath
|
1714003WL030788
|
teerath
|
00468
|
UBIN0532690
|
880
|
880
|
Processed
|
24/04/2024
|
|
475378885
|
|
teerath
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
115
|
SOHAGPUR
|
MP-14-003-011-001/109-A
(BHANPUR)
|
1714003000NRG24140320240618968
|
14/03/2024
|
Devaki Baiga
|
1714003WL030753
|
Devaki Baiga
|
00468
|
UBIN0536431
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475378885
|
|
DevakiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SOHAGPUR
|
MP-14-003-011-001/177-A
(BHANPUR)
|
1714003000NRG24140320240618970
|
14/03/2024
|
Manjula Baiga
|
1714003WL030753
|
Manjula Baiga
|
00468
|
UBIN0536431
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475378885
|
|
ManjulaBaiga
|
UNION BANK OF INDIA(508500)
|
|
117
|
SOHAGPUR
|
MP-14-003-011-001/177-A
(BHANPUR)
|
1714003000NRG24140320240618969
|
14/03/2024
|
Santosh Baiga
|
1714003WL030753
|
Santosh Baiga
|
00468
|
UBIN0536431
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475378885
|
|
SantoshBaiga
|
UNION BANK OF INDIA(508500)
|
|
118
|
SOHAGPUR
|
MP-14-003-011-001/82
(BHANPUR)
|
1714003000NRG24140320240618973
|
14/03/2024
|
MOLAIYA BAIGA
|
1714003WL030753
|
MOLAIYA BAIGA
|
00468
|
UBIN0536431
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475378885
|
|
MOLAIYABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SOHAGPUR
|
MP-14-003-069-001/155-A
(SENDURI CHUNIYA)
|
1714003000NRG24140320240619147
|
14/03/2024
|
golu baiga
|
1714003WL030782
|
golu baiga
|
00468
|
UBIN0536431
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
golubaiga
|
UNION BANK OF INDIA(508500)
|
|
120
|
SOHAGPUR
|
MP-14-003-069-001/3
(SENDURI CHUNIYA)
|
1714003000NRG24140320240619150
|
14/03/2024
|
preeti
|
1714003WL030782
|
preeti
|
00468
|
UBIN0536431
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
preeti
|
UNION BANK OF INDIA(508500)
|
|
121
|
SOHAGPUR
|
MP-14-003-069-001/469-A
(SENDURI CHUNIYA)
|
1714003000NRG24140320240619142
|
14/03/2024
|
sanjay baiga
|
1714003WL030781
|
sanjay baiga
|
00468
|
UBIN0536431
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
sanjaybaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
122
|
SOHAGPUR
|
MP-14-003-046-002/40
(KHOHA)
|
1714003046NRG24140320240619354
|
14/03/2024
|
jalebiya
|
1714003046WL030799
|
jalebiya
|
00697
|
BKID0MG1511
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475378885
|
|
jalebiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
123
|
SOHAGPUR
|
MP-14-003-069-001/155
(SENDURI CHUNIYA)
|
1714003000NRG24140320240619145
|
14/03/2024
|
munua baiga
|
1714003WL030782
|
munua baiga
|
00697
|
BKID0MG1514
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
munuabaiga
|
UNION BANK OF INDIA(508500)
|
|
124
|
SOHAGPUR
|
MP-14-003-069-001/155
(SENDURI CHUNIYA)
|
1714003000NRG24140320240619146
|
14/03/2024
|
shanti
|
1714003WL030782
|
shanti
|
00697
|
BKID0MG1514
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
125
|
SOHAGPUR
|
MP-14-003-069-001/203
(SENDURI CHUNIYA)
|
1714003000NRG24140320240619148
|
14/03/2024
|
Harilal baiga
|
1714003WL030782
|
Harilal baiga
|
00697
|
BKID0MG1514
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
Harilalbaiga
|
BANK OF BARODA(606985)
|
|
126
|
SOHAGPUR
|
MP-14-003-069-001/218
(SENDURI CHUNIYA)
|
1714003000NRG24140320240619132
|
14/03/2024
|
savita baiga
|
1714003WL030780
|
savita baiga
|
00697
|
BKID0MG1514
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
savitabaiga
|
INDUSIND BANK(607189)
|
|
127
|
SOHAGPUR
|
MP-14-003-069-001/26
(SENDURI CHUNIYA)
|
1714003000NRG24140320240619153
|
14/03/2024
|
malti baiga
|
1714003WL030783
|
malti baiga
|
00697
|
BKID0MG1514
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
maltibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SOHAGPUR
|
MP-14-003-069-001/26
(SENDURI CHUNIYA)
|
1714003000NRG24140320240619152
|
14/03/2024
|
shivlal baiga
|
1714003WL030783
|
shivlal baiga
|
00697
|
BKID0MG1514
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
shivlalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SOHAGPUR
|
MP-14-003-069-001/323-B
(SENDURI CHUNIYA)
|
1714003000NRG24140320240619133
|
14/03/2024
|
sevandash
|
1714003WL030780
|
sevandash
|
00697
|
BKID0MG1514
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
sevandash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SOHAGPUR
|
MP-14-003-069-001/34
(SENDURI CHUNIYA)
|
1714003000NRG24140320240619138
|
14/03/2024
|
budhiya baiga
|
1714003WL030781
|
budhiya baiga
|
00697
|
BKID0MG1514
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
budhiyabaiga
|
UNION BANK OF INDIA(508500)
|
|
131
|
SOHAGPUR
|
MP-14-003-069-001/46
(SENDURI CHUNIYA)
|
1714003000NRG24140320240619140
|
14/03/2024
|
dashrath baiga
|
1714003WL030781
|
dashrath baiga
|
00697
|
BKID0MG1514
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
dashrathbaiga
|
STATE BANK OF INDIA(508548)
|
|
132
|
SOHAGPUR
|
MP-14-003-069-001/46
(SENDURI CHUNIYA)
|
1714003000NRG24140320240619141
|
14/03/2024
|
sumitra baiga
|
1714003WL030781
|
sumitra baiga
|
00697
|
BKID0MG1514
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
sumitrabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SOHAGPUR
|
MP-14-003-069-001/53
(SENDURI CHUNIYA)
|
1714003000NRG24140320240619151
|
14/03/2024
|
dashodiya baiga
|
1714003WL030782
|
dashodiya baiga
|
00697
|
BKID0MG1514
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
dashodiyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SOHAGPUR
|
MP-14-003-069-001/59
(SENDURI CHUNIYA)
|
1714003000NRG24140320240619156
|
14/03/2024
|
sudhari baiga
|
1714003WL030783
|
sudhari baiga
|
00697
|
BKID0MG1514
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
sudharibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SOHAGPUR
|
MP-14-003-069-001/66
(SENDURI CHUNIYA)
|
1714003000NRG24140320240619135
|
14/03/2024
|
sugratiya baiga
|
1714003WL030780
|
sugratiya baiga
|
00697
|
BKID0MG1514
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
sugratiyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SOHAGPUR
|
MP-14-003-069-001/66-C
(SENDURI CHUNIYA)
|
1714003000NRG24140320240619184
|
14/03/2024
|
Bhagawandas
|
1714003WL030789
|
Bhagawandas
|
00697
|
BKID0MG1514
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
Bhagawandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
137
|
SOHAGPUR
|
MP-14-003-011-001/95
(BHANPUR)
|
1714003000NRG24140320240618976
|
14/03/2024
|
Runiya
|
1714003WL030753
|
Runiya
|
00697
|
BKID0MG1516
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475378885
|
|
Runiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SOHAGPUR
|
MP-14-003-017-001/103-B
(CHIRHATI)
|
1714003000NRG24140320240619019
|
14/03/2024
|
Keshav Baiga
|
1714003WL030755
|
Keshav Baiga
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475378885
|
|
KeshavBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SOHAGPUR
|
MP-14-003-017-001/14-D
(CHIRHATI)
|
1714003000NRG24140320240619021
|
14/03/2024
|
Bhaiyalal
|
1714003WL030755
|
Bhaiyalal
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475378885
|
|
Bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SOHAGPUR
|
MP-14-003-017-001/6
(CHIRHATI)
|
1714003000NRG24140320240619023
|
14/03/2024
|
Kuariya
|
1714003WL030755
|
Kuariya
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475378885
|
|
Kuariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SOHAGPUR
|
MP-14-003-017-001/6
(CHIRHATI)
|
1714003000NRG24140320240619024
|
14/03/2024
|
Sahlu Baiga
|
1714003WL030755
|
Sahlu Baiga
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475378885
|
|
SahluBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SOHAGPUR
|
MP-14-003-017-001/7
(CHIRHATI)
|
1714003000NRG24140320240619159
|
14/03/2024
|
Maiki
|
1714003WL030784
|
Maiki
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475378885
|
|
Maiki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
143
|
SOHAGPUR
|
MP-14-003-011-001/82
(BHANPUR)
|
1714003000NRG24140320240618974
|
14/03/2024
|
Jhalki
|
1714003WL030753
|
Jhalki
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475378885
|
|
Jhalki
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOHAGPUR
|
MP-14-003-017-001/103-B
(CHIRHATI)
|
1714003000NRG24140320240619020
|
14/03/2024
|
Mamta Baiga
|
1714003WL030755
|
Mamta Baiga
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475378885
|
|
MamtaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SOHAGPUR
|
MP-14-003-050-001/107-D
(LAKHBARIYA)
|
1714003000NRG24140320240619160
|
14/03/2024
|
melhi
|
1714003WL030785
|
melhi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475378885
|
|
melhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SOHAGPUR
|
MP-14-003-069-001/14
(SENDURI CHUNIYA)
|
1714003000NRG24140320240619136
|
14/03/2024
|
rambai baiga
|
1714003WL030781
|
rambai baiga
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
rambaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SOHAGPUR
|
MP-14-003-069-001/323-B
(SENDURI CHUNIYA)
|
1714003000NRG24140320240619134
|
14/03/2024
|
belasiya baiga
|
1714003WL030780
|
belasiya baiga
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
belasiyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SOHAGPUR
|
MP-14-003-069-001/85
(SENDURI CHUNIYA)
|
1714003000NRG24140320240619158
|
14/03/2024
|
kusum baiga
|
1714003WL030783
|
kusum baiga
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
kusumbaiga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
149
|
SOHAGPUR
|
MP-14-003-042-001/180-A
(KELMANIYA)
|
1714003042NRG24130320240618505
|
14/03/2024
|
Jawahirlal Baiga
|
1714003042WL030672
|
Jawahirlal Baiga
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378885
|
|
JawahirlalBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315685
|
315685
|
|
|
|
|
|
|
|