|
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-14-003-046-002/1
(KHOHA)
|
1714003046NRG24020120240459996
|
02/01/2024
|
chhota
|
1714003046WL023207
|
chhota
|
00045
|
BARB0DHANPU
|
848
|
848
|
Processed
|
16/03/2024
|
|
742369164
|
|
chhota
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-046-002/1
(KHOHA)
|
1714003046NRG24020120240459997
|
02/01/2024
|
vidhyavatibai
|
1714003046WL023207
|
vidhyavatibai
|
00045
|
BARB0DHANPU
|
848
|
848
|
Processed
|
16/03/2024
|
|
742369164
|
|
vidhyavatibai
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-046-002/21
(KHOHA)
|
1714003046NRG24020120240459998
|
02/01/2024
|
budhni
|
1714003046WL023207
|
budhni
|
00045
|
BARB0DHANPU
|
848
|
848
|
Processed
|
16/03/2024
|
|
742369164
|
|
budhni
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-046-002/39
(KHOHA)
|
1714003046NRG24020120240460000
|
02/01/2024
|
guddi
|
1714003046WL023207
|
guddi
|
00045
|
BARB0DHANPU
|
848
|
848
|
Processed
|
16/03/2024
|
|
742369164
|
|
guddi
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-046-002/45
(KHOHA)
|
1714003046NRG24020120240460001
|
02/01/2024
|
ujeera
|
1714003046WL023207
|
ujeera
|
00045
|
BARB0DHANPU
|
848
|
848
|
Processed
|
16/03/2024
|
|
742369164
|
|
ujeera
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-046-002/46
(KHOHA)
|
1714003046NRG24020120240460002
|
02/01/2024
|
dalvir
|
1714003046WL023207
|
dalvir
|
00045
|
BARB0DHANPU
|
848
|
848
|
Processed
|
16/03/2024
|
|
742369164
|
|
dalvir
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-046-002/63
(KHOHA)
|
1714003046NRG24020120240460005
|
02/01/2024
|
balbir
|
1714003046WL023207
|
balbir
|
00045
|
BARB0DHANPU
|
848
|
848
|
Processed
|
16/03/2024
|
|
742369164
|
|
balbir
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-046-002/63
(KHOHA)
|
1714003046NRG24020120240460006
|
02/01/2024
|
deepak
|
1714003046WL023207
|
deepak
|
00045
|
BARB0DHANPU
|
848
|
848
|
Processed
|
16/03/2024
|
|
742369164
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SOHAGPUR
|
MP-14-003-046-002/64-B
(KHOHA)
|
1714003046NRG24020120240460007
|
02/01/2024
|
surendra
|
1714003046WL023207
|
surendra
|
00045
|
BARB0DHANPU
|
848
|
848
|
Processed
|
16/03/2024
|
|
742369164
|
|
surendra
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-046-002/89
(KHOHA)
|
1714003046NRG24020120240460009
|
02/01/2024
|
AMARNATH YADAV
|
1714003046WL023207
|
AMARNATH YADAV
|
00045
|
BARB0DHANPU
|
848
|
848
|
Processed
|
16/03/2024
|
|
742369164
|
|
AMARNATHYADAV
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-073-001/730
(SIROJA)
|
1714003000NRG24020120240459797
|
02/01/2024
|
Virendra Prajapati
|
1714003WL023197
|
Virendra Prajapati
|
00045
|
BARB0DHANPU
|
966
|
966
|
Processed
|
16/03/2024
|
|
742369164
|
|
VirendraPrajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9446
|
9446
|
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-062-001/141
(PATARA)
|
1714003000NRG24020120240459676
|
02/01/2024
|
Sanjay Kol
|
1714003WL023196
|
Sanjay Kol
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
16/03/2024
|
|
742369164
|
|
SanjayKol
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-062-001/142-A
(PATARA)
|
1714003000NRG24020120240459677
|
02/01/2024
|
Seetabai Kol
|
1714003WL023196
|
Seetabai Kol
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
16/03/2024
|
|
742369164
|
|
SeetabaiKol
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SOHAGPUR
|
MP-14-003-062-001/21
(PATARA)
|
1714003000NRG24020120240459687
|
02/01/2024
|
Premvati Kol
|
1714003WL023196
|
Premvati Kol
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
16/03/2024
|
|
742369164
|
|
PremvatiKol
|
STATE BANK OF INDIA(508548)
|
|
15
|
SOHAGPUR
|
MP-14-003-062-001/402
(PATARA)
|
1714003000NRG24020120240459691
|
02/01/2024
|
URMILA
|
1714003WL023196
|
URMILA
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
16/03/2024
|
|
742369164
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SOHAGPUR
|
MP-14-003-062-001/435
(PATARA)
|
1714003000NRG24020120240459693
|
02/01/2024
|
Uma Kol
|
1714003WL023196
|
Uma Kol
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
16/03/2024
|
|
742369164
|
|
UmaKol
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-062-001/477
(PATARA)
|
1714003000NRG24020120240459694
|
02/01/2024
|
Rajesh Kol
|
1714003WL023196
|
Rajesh Kol
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
16/03/2024
|
|
742369164
|
|
RajeshKol
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-062-001/480
(PATARA)
|
1714003000NRG24020120240459695
|
02/01/2024
|
Anandram Kol
|
1714003WL023196
|
Anandram Kol
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
16/03/2024
|
|
742369164
|
|
AnandramKol
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SOHAGPUR
|
MP-14-003-062-001/483
(PATARA)
|
1714003000NRG24020120240459696
|
02/01/2024
|
Reeta Kol
|
1714003WL023196
|
Reeta Kol
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
16/03/2024
|
|
742369164
|
|
ReetaKol
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-076-002/272
(MADWA)
|
1714003076NRG24020120240458632
|
02/01/2024
|
ASHOK KUMAR KOL
|
1714003076WL023158
|
ASHOK KUMAR KOL
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742369164
|
|
ASHOKKUMARKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
21
|
SOHAGPUR
|
MP-14-003-062-001/204-B
(PATARA)
|
1714003000NRG24020120240459683
|
02/01/2024
|
Seema Kol
|
1714003WL023196
|
Seema Kol
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
16/03/2024
|
|
742369164
|
|
SeemaKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
22
|
SOHAGPUR
|
MP-14-003-046-002/23-C
(KHOHA)
|
1714003046NRG24020120240459999
|
02/01/2024
|
chhota baiga
|
1714003046WL023207
|
chhota baiga
|
00415
|
SBIN0002821
|
848
|
848
|
Processed
|
16/03/2024
|
|
742369164
|
|
chhotabaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
23
|
SOHAGPUR
|
MP-14-003-046-002/87
(KHOHA)
|
1714003046NRG24020120240460008
|
02/01/2024
|
Asharam baiga
|
1714003046WL023207
|
Asharam baiga
|
00415
|
SBIN0004617
|
848
|
848
|
Processed
|
16/03/2024
|
|
742369164
|
|
Asharambaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
24
|
SOHAGPUR
|
MP-14-003-062-001/141
(PATARA)
|
1714003000NRG24020120240459675
|
02/01/2024
|
sakun
|
1714003WL023196
|
sakun
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
16/03/2024
|
|
742369164
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
25
|
SOHAGPUR
|
MP-14-003-062-001/166
(PATARA)
|
1714003000NRG24020120240459678
|
02/01/2024
|
RAMBHAV
|
1714003WL023196
|
RAMBHAV
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
16/03/2024
|
|
742369164
|
|
RAMBHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SOHAGPUR
|
MP-14-003-062-001/166
(PATARA)
|
1714003000NRG24020120240459679
|
02/01/2024
|
sudhratiya
|
1714003WL023196
|
sudhratiya
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
16/03/2024
|
|
742369164
|
|
sudhratiya
|
STATE BANK OF INDIA(508548)
|
|
27
|
SOHAGPUR
|
MP-14-003-062-001/166-B
(PATARA)
|
1714003000NRG24020120240459680
|
02/01/2024
|
Savitri
|
1714003WL023196
|
Savitri
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
16/03/2024
|
|
742369164
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
28
|
SOHAGPUR
|
MP-14-003-062-001/167
(PATARA)
|
1714003000NRG24020120240459681
|
02/01/2024
|
sohan
|
1714003WL023196
|
sohan
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
16/03/2024
|
|
742369164
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
29
|
SOHAGPUR
|
MP-14-003-062-001/204
(PATARA)
|
1714003000NRG24020120240459682
|
02/01/2024
|
paribba
|
1714003WL023196
|
paribba
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
16/03/2024
|
|
742369164
|
|
paribba
|
STATE BANK OF INDIA(508548)
|
|
30
|
SOHAGPUR
|
MP-14-003-062-001/206
(PATARA)
|
1714003000NRG24020120240459685
|
02/01/2024
|
DHANMATI KOL
|
1714003WL023196
|
DHANMATI KOL
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
16/03/2024
|
|
742369164
|
|
DHANMATIKOL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SOHAGPUR
|
MP-14-003-062-001/206
(PATARA)
|
1714003000NRG24020120240459684
|
02/01/2024
|
MINDU KOL
|
1714003WL023196
|
MINDU KOL
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
16/03/2024
|
|
742369164
|
|
MINDUKOL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SOHAGPUR
|
MP-14-003-062-001/21
(PATARA)
|
1714003000NRG24020120240459686
|
02/01/2024
|
LALA
|
1714003WL023196
|
LALA
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
16/03/2024
|
|
742369164
|
|
LALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SOHAGPUR
|
MP-14-003-062-001/24
(PATARA)
|
1714003000NRG24020120240459688
|
02/01/2024
|
BRIJLAL
|
1714003WL023196
|
BRIJLAL
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
16/03/2024
|
|
742369164
|
|
BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SOHAGPUR
|
MP-14-003-062-001/317
(PATARA)
|
1714003000NRG24020120240459689
|
02/01/2024
|
uttam
|
1714003WL023196
|
uttam
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
16/03/2024
|
|
742369164
|
|
uttam
|
INDIAN BANK(607105)
|
|
35
|
SOHAGPUR
|
MP-14-003-062-001/402
(PATARA)
|
1714003000NRG24020120240459690
|
02/01/2024
|
Hiralal
|
1714003WL023196
|
Hiralal
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
16/03/2024
|
|
742369164
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-14-003-062-001/419
(PATARA)
|
1714003000NRG24020120240459692
|
02/01/2024
|
RAMRATI KOL
|
1714003WL023196
|
RAMRATI KOL
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
16/03/2024
|
|
742369164
|
|
RAMRATIKOL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SOHAGPUR
|
MP-14-003-062-001/89
(PATARA)
|
1714003000NRG24020120240459697
|
02/01/2024
|
SAHASRAM
|
1714003WL023196
|
SAHASRAM
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
16/03/2024
|
|
742369164
|
|
SAHASRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
SOHAGPUR
|
MP-14-003-062-001/89
(PATARA)
|
1714003000NRG24020120240459698
|
02/01/2024
|
SHYAMBAI
|
1714003WL023196
|
SHYAMBAI
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
16/03/2024
|
|
742369164
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SOHAGPUR
|
MP-14-003-076-002/186
(MADWA)
|
1714003076NRG24020120240458631
|
02/01/2024
|
PREMKUMRI
|
1714003076WL023158
|
PREMKUMRI
|
00415
|
SBIN0006986
|
720
|
720
|
Processed
|
16/03/2024
|
|
742369164
|
|
PREMKUMRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SOHAGPUR
|
MP-14-003-076-002/303
(MADWA)
|
1714003076NRG24020120240458633
|
02/01/2024
|
DEEPU KOL
|
1714003076WL023158
|
DEEPU KOL
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742369164
|
|
DEEPUKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
41
|
SOHAGPUR
|
MP-14-003-073-001/101-A
(SIROJA)
|
1714003000NRG24020120240459699
|
02/01/2024
|
Heeralal Prajapati
|
1714003WL023197
|
Heeralal Prajapati
|
00415
|
SBIN0007223
|
966
|
966
|
Processed
|
16/03/2024
|
|
742369164
|
|
HeeralalPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SOHAGPUR
|
MP-14-003-073-001/140
(SIROJA)
|
1714003000NRG24020120240459713
|
02/01/2024
|
Shanti Kol
|
1714003WL023197
|
Shanti Kol
|
00415
|
SBIN0007223
|
966
|
966
|
Processed
|
16/03/2024
|
|
742369164
|
|
ShantiKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
43
|
SOHAGPUR
|
MP-14-003-073-001/106
(SIROJA)
|
1714003000NRG24020120240459702
|
02/01/2024
|
Munni Kol
|
1714003WL023197
|
Munni Kol
|
00415
|
SBIN0010533
|
805
|
805
|
Processed
|
16/03/2024
|
|
742369164
|
|
MunniKol
|
STATE BANK OF INDIA(508548)
|
|
44
|
SOHAGPUR
|
MP-14-003-073-001/112
(SIROJA)
|
1714003000NRG24020120240459705
|
02/01/2024
|
RAM LAL
|
1714003WL023197
|
RAM LAL
|
00415
|
SBIN0010533
|
966
|
966
|
Processed
|
16/03/2024
|
|
742369164
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SOHAGPUR
|
MP-14-003-073-001/114
(SIROJA)
|
1714003000NRG24020120240459706
|
02/01/2024
|
Kalavati
|
1714003WL023197
|
Kalavati
|
00415
|
SBIN0010533
|
805
|
805
|
Processed
|
16/03/2024
|
|
742369164
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
46
|
SOHAGPUR
|
MP-14-003-073-001/115
(SIROJA)
|
1714003000NRG24020120240459708
|
02/01/2024
|
Duna bai
|
1714003WL023197
|
Duna bai
|
00415
|
SBIN0010533
|
644
|
644
|
Processed
|
16/03/2024
|
|
742369164
|
|
Dunabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
SOHAGPUR
|
MP-14-003-073-001/121
(SIROJA)
|
1714003000NRG24020120240459709
|
02/01/2024
|
yetbriya
|
1714003WL023197
|
yetbriya
|
00415
|
SBIN0010533
|
805
|
805
|
Processed
|
16/03/2024
|
|
742369164
|
|
yetbriya
|
STATE BANK OF INDIA(508548)
|
|
48
|
SOHAGPUR
|
MP-14-003-073-001/129
(SIROJA)
|
1714003000NRG24020120240459712
|
02/01/2024
|
Akash Kol
|
1714003WL023197
|
Akash Kol
|
00415
|
SBIN0010533
|
966
|
966
|
Processed
|
16/03/2024
|
|
742369164
|
|
AkashKol
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-073-001/159
(SIROJA)
|
1714003000NRG24020120240459717
|
02/01/2024
|
Kemli Kol
|
1714003WL023197
|
Kemli Kol
|
00415
|
SBIN0010533
|
805
|
805
|
Processed
|
16/03/2024
|
|
742369164
|
|
KemliKol
|
STATE BANK OF INDIA(508548)
|
|
50
|
SOHAGPUR
|
MP-14-003-073-001/159
(SIROJA)
|
1714003000NRG24020120240459718
|
02/01/2024
|
Suneeta Kol
|
1714003WL023197
|
Suneeta Kol
|
00415
|
SBIN0010533
|
644
|
644
|
Processed
|
16/03/2024
|
|
742369164
|
|
SuneetaKol
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-14-003-073-001/162-B
(SIROJA)
|
1714003000NRG24020120240459719
|
02/01/2024
|
Ramkalee Baiga
|
1714003WL023197
|
Ramkalee Baiga
|
00415
|
SBIN0010533
|
644
|
644
|
Processed
|
16/03/2024
|
|
742369164
|
|
RamkaleeBaiga
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-073-001/166-A
(SIROJA)
|
1714003000NRG24020120240459723
|
02/01/2024
|
Shanku
|
1714003WL023197
|
Shanku
|
00415
|
SBIN0010533
|
966
|
966
|
Processed
|
16/03/2024
|
|
742369164
|
|
Shanku
|
STATE BANK OF INDIA(508548)
|
|
53
|
SOHAGPUR
|
MP-14-003-073-001/166-A
(SIROJA)
|
1714003000NRG24020120240459722
|
02/01/2024
|
Suresh prajapati
|
1714003WL023197
|
Suresh prajapati
|
00415
|
SBIN0010533
|
805
|
805
|
Processed
|
16/03/2024
|
|
742369164
|
|
Sureshprajapati
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-073-001/17
(SIROJA)
|
1714003000NRG24020120240459724
|
02/01/2024
|
Shyamvati
|
1714003WL023197
|
Shyamvati
|
00415
|
SBIN0010533
|
966
|
966
|
Processed
|
16/03/2024
|
|
742369164
|
|
Shyamvati
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-073-001/188
(SIROJA)
|
1714003000NRG24020120240459726
|
02/01/2024
|
Chotelal
|
1714003WL023197
|
Chotelal
|
00415
|
SBIN0010533
|
805
|
805
|
Processed
|
16/03/2024
|
|
742369164
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-073-001/193
(SIROJA)
|
1714003000NRG24020120240459728
|
02/01/2024
|
Jaymntee
|
1714003WL023197
|
Jaymntee
|
00415
|
SBIN0010533
|
644
|
644
|
Processed
|
16/03/2024
|
|
742369164
|
|
Jaymntee
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-14-003-073-001/200
(SIROJA)
|
1714003000NRG24020120240459729
|
02/01/2024
|
Sunita
|
1714003WL023197
|
Sunita
|
00415
|
SBIN0010533
|
966
|
966
|
Processed
|
16/03/2024
|
|
742369164
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
58
|
SOHAGPUR
|
MP-14-003-073-001/222
(SIROJA)
|
1714003000NRG24020120240459732
|
02/01/2024
|
sukhvriya
|
1714003WL023197
|
sukhvriya
|
00415
|
SBIN0010533
|
644
|
644
|
Processed
|
16/03/2024
|
|
742369164
|
|
sukhvriya
|
STATE BANK OF INDIA(508548)
|
|
59
|
SOHAGPUR
|
MP-14-003-073-001/31
(SIROJA)
|
1714003000NRG24020120240459735
|
02/01/2024
|
Sukhbariya baiga
|
1714003WL023197
|
Sukhbariya baiga
|
00415
|
SBIN0010533
|
644
|
644
|
Processed
|
16/03/2024
|
|
742369164
|
|
Sukhbariyabaiga
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOHAGPUR
|
MP-14-003-073-001/34
(SIROJA)
|
1714003000NRG24020120240459736
|
02/01/2024
|
Suneeta Bai Kol
|
1714003WL023197
|
Suneeta Bai Kol
|
00415
|
SBIN0010533
|
644
|
644
|
Processed
|
16/03/2024
|
|
742369164
|
|
SuneetaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-14-003-073-001/44
(SIROJA)
|
1714003000NRG24020120240459739
|
02/01/2024
|
badibai
|
1714003WL023197
|
badibai
|
00415
|
SBIN0010533
|
966
|
966
|
Processed
|
16/03/2024
|
|
742369164
|
|
badibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
SOHAGPUR
|
MP-14-003-073-001/47
(SIROJA)
|
1714003000NRG24020120240459740
|
02/01/2024
|
klavtee
|
1714003WL023197
|
klavtee
|
00415
|
SBIN0010533
|
966
|
966
|
Processed
|
16/03/2024
|
|
742369164
|
|
klavtee
|
STATE BANK OF INDIA(508548)
|
|
63
|
SOHAGPUR
|
MP-14-003-073-001/65-A
(SIROJA)
|
1714003000NRG24020120240459744
|
02/01/2024
|
Ramprasad charcar
|
1714003WL023197
|
Ramprasad charcar
|
00415
|
SBIN0010533
|
644
|
644
|
Processed
|
16/03/2024
|
|
742369164
|
|
Ramprasadcharcar
|
STATE BANK OF INDIA(508548)
|
|
64
|
SOHAGPUR
|
MP-14-003-073-001/658
(SIROJA)
|
1714003000NRG24020120240459745
|
02/01/2024
|
Ayodhya prajapati
|
1714003WL023197
|
Ayodhya prajapati
|
00415
|
SBIN0010533
|
322
|
322
|
Processed
|
16/03/2024
|
|
742369164
|
|
Ayodhyaprajapati
|
STATE BANK OF INDIA(508548)
|
|
65
|
SOHAGPUR
|
MP-14-003-073-001/659
(SIROJA)
|
1714003000NRG24020120240459746
|
02/01/2024
|
Shambhoo prajapati
|
1714003WL023197
|
Shambhoo prajapati
|
00415
|
SBIN0010533
|
322
|
322
|
Processed
|
16/03/2024
|
|
742369164
|
|
Shambhooprajapati
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-073-001/662
(SIROJA)
|
1714003000NRG24020120240459747
|
02/01/2024
|
Krishna prajapati
|
1714003WL023197
|
Krishna prajapati
|
00415
|
SBIN0010533
|
966
|
966
|
Processed
|
16/03/2024
|
|
742369164
|
|
Krishnaprajapati
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-073-001/664
(SIROJA)
|
1714003000NRG24020120240459750
|
02/01/2024
|
Bahadur kol
|
1714003WL023197
|
Bahadur kol
|
00415
|
SBIN0010533
|
322
|
322
|
Processed
|
16/03/2024
|
|
742369164
|
|
Bahadurkol
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-073-001/665
(SIROJA)
|
1714003000NRG24020120240459751
|
02/01/2024
|
Gulab Bati prajapati
|
1714003WL023197
|
Gulab Bati prajapati
|
00415
|
SBIN0010533
|
805
|
805
|
Processed
|
16/03/2024
|
|
742369164
|
|
GulabBatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOHAGPUR
|
MP-14-003-073-001/667
(SIROJA)
|
1714003000NRG24020120240459754
|
02/01/2024
|
Saroj sahu
|
1714003WL023197
|
Saroj sahu
|
00415
|
SBIN0010533
|
322
|
322
|
Processed
|
16/03/2024
|
|
742369164
|
|
Sarojsahu
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-073-001/681
(SIROJA)
|
1714003000NRG24020120240459755
|
02/01/2024
|
Durga bai prajapati
|
1714003WL023197
|
Durga bai prajapati
|
00415
|
SBIN0010533
|
805
|
805
|
Processed
|
16/03/2024
|
|
742369164
|
|
Durgabaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
71
|
SOHAGPUR
|
MP-14-003-073-001/682
(SIROJA)
|
1714003000NRG24020120240459758
|
02/01/2024
|
Maya charamkar
|
1714003WL023197
|
Maya charamkar
|
00415
|
SBIN0010533
|
805
|
805
|
Processed
|
16/03/2024
|
|
742369164
|
|
Mayacharamkar
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-14-003-073-001/683
(SIROJA)
|
1714003000NRG24020120240459759
|
02/01/2024
|
Munni Baiga
|
1714003WL023197
|
Munni Baiga
|
00415
|
SBIN0010533
|
644
|
644
|
Processed
|
16/03/2024
|
|
742369164
|
|
MunniBaiga
|
STATE BANK OF INDIA(508548)
|
|
73
|
SOHAGPUR
|
MP-14-003-073-001/684
(SIROJA)
|
1714003000NRG24020120240459762
|
02/01/2024
|
Ranee sahu
|
1714003WL023197
|
Ranee sahu
|
00415
|
SBIN0010533
|
644
|
644
|
Processed
|
16/03/2024
|
|
742369164
|
|
Raneesahu
|
STATE BANK OF INDIA(508548)
|
|
74
|
SOHAGPUR
|
MP-14-003-073-001/685
(SIROJA)
|
1714003000NRG24020120240459763
|
02/01/2024
|
Lekhlal charmakar
|
1714003WL023197
|
Lekhlal charmakar
|
00415
|
SBIN0010533
|
805
|
805
|
Processed
|
16/03/2024
|
|
742369164
|
|
Lekhlalcharmakar
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOHAGPUR
|
MP-14-003-073-001/687
(SIROJA)
|
1714003000NRG24020120240459764
|
02/01/2024
|
Gudiya kol
|
1714003WL023197
|
Gudiya kol
|
00415
|
SBIN0010533
|
644
|
644
|
Processed
|
16/03/2024
|
|
742369164
|
|
Gudiyakol
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-14-003-073-001/689
(SIROJA)
|
1714003000NRG24020120240459767
|
02/01/2024
|
Sant lal baiga
|
1714003WL023197
|
Sant lal baiga
|
00415
|
SBIN0010533
|
966
|
966
|
Processed
|
16/03/2024
|
|
742369164
|
|
Santlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
77
|
SOHAGPUR
|
MP-14-003-073-001/693
(SIROJA)
|
1714003000NRG24020120240459768
|
02/01/2024
|
Lalli Bai Baiga
|
1714003WL023197
|
Lalli Bai Baiga
|
00415
|
SBIN0010533
|
805
|
805
|
Processed
|
16/03/2024
|
|
742369164
|
|
LalliBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
78
|
SOHAGPUR
|
MP-14-003-073-001/695
(SIROJA)
|
1714003000NRG24020120240459772
|
02/01/2024
|
Aramu God
|
1714003WL023197
|
Aramu God
|
00415
|
SBIN0010533
|
966
|
966
|
Processed
|
16/03/2024
|
|
742369164
|
|
AramuGod
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOHAGPUR
|
MP-14-003-073-001/695
(SIROJA)
|
1714003000NRG24020120240459773
|
02/01/2024
|
Asha Bai God
|
1714003WL023197
|
Asha Bai God
|
00415
|
SBIN0010533
|
966
|
966
|
Processed
|
16/03/2024
|
|
742369164
|
|
AshaBaiGod
|
STATE BANK OF INDIA(508548)
|
|
80
|
SOHAGPUR
|
MP-14-003-073-001/696
(SIROJA)
|
1714003000NRG24020120240459774
|
02/01/2024
|
Parabati Prajapati
|
1714003WL023197
|
Parabati Prajapati
|
00415
|
SBIN0010533
|
805
|
805
|
Processed
|
16/03/2024
|
|
742369164
|
|
ParabatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-14-003-073-001/697
(SIROJA)
|
1714003000NRG24020120240459777
|
02/01/2024
|
Rajesh Sahu
|
1714003WL023197
|
Rajesh Sahu
|
00415
|
SBIN0010533
|
805
|
805
|
Processed
|
16/03/2024
|
|
742369164
|
|
RajeshSahu
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOHAGPUR
|
MP-14-003-073-001/699
(SIROJA)
|
1714003000NRG24020120240459778
|
02/01/2024
|
Deepvati Sahu
|
1714003WL023197
|
Deepvati Sahu
|
00415
|
SBIN0010533
|
966
|
966
|
Processed
|
16/03/2024
|
|
742369164
|
|
DeepvatiSahu
|
STATE BANK OF INDIA(508548)
|
|
83
|
SOHAGPUR
|
MP-14-003-073-001/7-A
(SIROJA)
|
1714003000NRG24020120240459781
|
02/01/2024
|
Kamla Baiga
|
1714003WL023197
|
Kamla Baiga
|
00415
|
SBIN0010533
|
644
|
644
|
Processed
|
16/03/2024
|
|
742369164
|
|
KamlaBaiga
|
STATE BANK OF INDIA(508548)
|
|
84
|
SOHAGPUR
|
MP-14-003-073-001/7-A
(SIROJA)
|
1714003000NRG24020120240459780
|
02/01/2024
|
Lalla Baiga
|
1714003WL023197
|
Lalla Baiga
|
00415
|
SBIN0010533
|
644
|
644
|
Processed
|
16/03/2024
|
|
742369164
|
|
LallaBaiga
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-14-003-073-001/700
(SIROJA)
|
1714003000NRG24020120240459782
|
02/01/2024
|
Ravi Baiga
|
1714003WL023197
|
Ravi Baiga
|
00415
|
SBIN0010533
|
966
|
966
|
Processed
|
16/03/2024
|
|
742369164
|
|
RaviBaiga
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-14-003-073-001/708
(SIROJA)
|
1714003000NRG24020120240459785
|
02/01/2024
|
Chandrbati Prajapati
|
1714003WL023197
|
Chandrbati Prajapati
|
00415
|
SBIN0010533
|
805
|
805
|
Processed
|
16/03/2024
|
|
742369164
|
|
ChandrbatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-073-001/709
(SIROJA)
|
1714003000NRG24020120240459786
|
02/01/2024
|
Raniya Baiga
|
1714003WL023197
|
Raniya Baiga
|
00415
|
SBIN0010533
|
966
|
966
|
Processed
|
16/03/2024
|
|
742369164
|
|
RaniyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-073-001/710
(SIROJA)
|
1714003000NRG24020120240459789
|
02/01/2024
|
Tijiya Charmakar
|
1714003WL023197
|
Tijiya Charmakar
|
00415
|
SBIN0010533
|
966
|
966
|
Processed
|
16/03/2024
|
|
742369164
|
|
TijiyaCharmakar
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-073-001/711
(SIROJA)
|
1714003000NRG24020120240459790
|
02/01/2024
|
Pappi Prajapati
|
1714003WL023197
|
Pappi Prajapati
|
00415
|
SBIN0010533
|
644
|
644
|
Processed
|
16/03/2024
|
|
742369164
|
|
PappiPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SOHAGPUR
|
MP-14-003-073-001/716
(SIROJA)
|
1714003000NRG24020120240459793
|
02/01/2024
|
Subhadra Jaiswal
|
1714003WL023197
|
Subhadra Jaiswal
|
00415
|
SBIN0010533
|
966
|
966
|
Processed
|
16/03/2024
|
|
742369164
|
|
SubhadraJaiswal
|
STATE BANK OF INDIA(508548)
|
|
91
|
SOHAGPUR
|
MP-14-003-073-001/723
(SIROJA)
|
1714003000NRG24020120240459794
|
02/01/2024
|
Shakuntla Kol
|
1714003WL023197
|
Shakuntla Kol
|
00415
|
SBIN0010533
|
805
|
805
|
Processed
|
16/03/2024
|
|
742369164
|
|
ShakuntlaKol
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-14-003-073-001/746
(SIROJA)
|
1714003000NRG24020120240459798
|
02/01/2024
|
Mamta Kol
|
1714003WL023197
|
Mamta Kol
|
00415
|
SBIN0010533
|
805
|
805
|
Processed
|
16/03/2024
|
|
742369164
|
|
MamtaKol
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-073-001/750
(SIROJA)
|
1714003000NRG24020120240459801
|
02/01/2024
|
Durgavati Charamkaar
|
1714003WL023197
|
Durgavati Charamkaar
|
00415
|
SBIN0010533
|
805
|
805
|
Processed
|
16/03/2024
|
|
742369164
|
|
DurgavatiCharamkaar
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-073-001/760
(SIROJA)
|
1714003000NRG24020120240459804
|
02/01/2024
|
Seela Prajapati
|
1714003WL023197
|
Seela Prajapati
|
00415
|
SBIN0010533
|
322
|
322
|
Processed
|
16/03/2024
|
|
742369164
|
|
SeelaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-14-003-073-001/767
(SIROJA)
|
1714003000NRG24020120240459807
|
02/01/2024
|
Shashi Agariya
|
1714003WL023197
|
Shashi Agariya
|
00415
|
SBIN0010533
|
966
|
966
|
Processed
|
16/03/2024
|
|
742369164
|
|
ShashiAgariya
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-14-003-073-001/77
(SIROJA)
|
1714003000NRG24020120240459808
|
02/01/2024
|
Subita kol
|
1714003WL023197
|
Subita kol
|
00415
|
SBIN0010533
|
805
|
805
|
Processed
|
16/03/2024
|
|
742369164
|
|
Subitakol
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-14-003-073-001/78-A
(SIROJA)
|
1714003000NRG24020120240459811
|
02/01/2024
|
Urmila charmcar
|
1714003WL023197
|
Urmila charmcar
|
00415
|
SBIN0010533
|
966
|
966
|
Processed
|
16/03/2024
|
|
742369164
|
|
Urmilacharmcar
|
STATE BANK OF INDIA(508548)
|
|
98
|
SOHAGPUR
|
MP-14-003-073-001/81
(SIROJA)
|
1714003000NRG24020120240459812
|
02/01/2024
|
Asha Kol
|
1714003WL023197
|
Asha Kol
|
00415
|
SBIN0010533
|
805
|
805
|
Processed
|
16/03/2024
|
|
742369164
|
|
AshaKol
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOHAGPUR
|
MP-14-003-073-001/82
(SIROJA)
|
1714003000NRG24020120240459815
|
02/01/2024
|
budnee
|
1714003WL023197
|
budnee
|
00415
|
SBIN0010533
|
966
|
966
|
Processed
|
16/03/2024
|
|
742369164
|
|
budnee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44275
|
44275
|
|
|
|
|
|
|
|
|
100
|
SOHAGPUR
|
MP-14-003-073-001/757
(SIROJA)
|
1714003000NRG24020120240459802
|
02/01/2024
|
Sunil Jaiswal
|
1714003WL023197
|
Sunil Jaiswal
|
00697
|
BKID0MG1516
|
966
|
966
|
Processed
|
16/03/2024
|
|
742369164
|
|
SunilJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
101
|
SOHAGPUR
|
MP-14-003-046-002/47
(KHOHA)
|
1714003046NRG24020120240460003
|
02/01/2024
|
kaushal baiga
|
1714003046WL023207
|
kaushal baiga
|
00697
|
BKID0MG1526
|
848
|
848
|
Processed
|
16/03/2024
|
|
742369164
|
|
kaushalbaiga
|
BANK OF BARODA(606985)
|
|
102
|
SOHAGPUR
|
MP-14-003-046-002/47
(KHOHA)
|
1714003046NRG24020120240460004
|
02/01/2024
|
sukhmat baiga
|
1714003046WL023207
|
sukhmat baiga
|
00697
|
BKID0MG1526
|
848
|
848
|
Processed
|
16/03/2024
|
|
742369164
|
|
sukhmatbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82091
|
82091
|
|
|
|
|
|
|
|