|
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-14-003-002-001/104-C
(ANTAJHAR)
|
1714003000NRG24060720230215854
|
06/07/2023
|
Arjun Baiga
|
1714003WL007922
|
Arjun Baiga
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
ArjunBaiga
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-002-001/118
(ANTAJHAR)
|
1714003000NRG24060720230215859
|
06/07/2023
|
Narmada singh
|
1714003WL007922
|
Narmada singh
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
Narmadasingh
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-002-001/128
(ANTAJHAR)
|
1714003000NRG24060720230215860
|
06/07/2023
|
tijiya
|
1714003WL007922
|
tijiya
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
tijiya
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-002-001/153-B
(ANTAJHAR)
|
1714003000NRG24060720230215863
|
06/07/2023
|
Natthulal Charmakar
|
1714003WL007922
|
Natthulal Charmakar
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
NatthulalCharmakar
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-002-001/171
(ANTAJHAR)
|
1714003000NRG24060720230215866
|
06/07/2023
|
Manoja
|
1714003WL007922
|
Manoja
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
Manoja
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-002-001/191-A
(ANTAJHAR)
|
1714003000NRG24060720230215869
|
06/07/2023
|
asha baiga
|
1714003WL007922
|
asha baiga
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
ashabaiga
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-002-001/197-A
(ANTAJHAR)
|
1714003000NRG24060720230215872
|
06/07/2023
|
Bharti Charmkar
|
1714003WL007922
|
Bharti Charmkar
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
BhartiCharmkar
|
STATE BANK OF INDIA(508548)
|
|
8
|
SOHAGPUR
|
MP-14-003-002-001/200-A
(ANTAJHAR)
|
1714003000NRG24060720230215875
|
06/07/2023
|
Kiran Baiga
|
1714003WL007922
|
Kiran Baiga
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
KiranBaiga
|
STATE BANK OF INDIA(508548)
|
|
9
|
SOHAGPUR
|
MP-14-003-002-001/200-A
(ANTAJHAR)
|
1714003000NRG24060720230215874
|
06/07/2023
|
Ritesh Baiga
|
1714003WL007922
|
Ritesh Baiga
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
RiteshBaiga
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-002-001/21-A
(ANTAJHAR)
|
1714003000NRG24060720230215878
|
06/07/2023
|
Didi Kol
|
1714003WL007922
|
Didi Kol
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
DidiKol
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-002-001/21-A
(ANTAJHAR)
|
1714003000NRG24060720230215877
|
06/07/2023
|
Suresh Kol
|
1714003WL007922
|
Suresh Kol
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
SureshKol
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-002-001/322-A
(ANTAJHAR)
|
1714003000NRG24060720230215884
|
06/07/2023
|
Rakesh Baiga
|
1714003WL007922
|
Rakesh Baiga
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
RakeshBaiga
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-002-001/52
(ANTAJHAR)
|
1714003000NRG24060720230215886
|
06/07/2023
|
Bodi Singh
|
1714003WL007922
|
Bodi Singh
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
BodiSingh
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-002-001/71
(ANTAJHAR)
|
1714003000NRG24060720230215893
|
06/07/2023
|
Gudiya Charmkar
|
1714003WL007922
|
Gudiya Charmkar
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
GudiyaCharmkar
|
IDFC BANK LIMITED(608117)
|
|
15
|
SOHAGPUR
|
MP-14-003-002-001/71
(ANTAJHAR)
|
1714003000NRG24060720230215892
|
06/07/2023
|
ramdev
|
1714003WL007922
|
ramdev
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
ramdev
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-004-003/257-A
(BAMURA)
|
1714003004NRG24060720230215745
|
06/07/2023
|
Gomati Patel
|
1714003004WL007918
|
Gomati Patel
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516277
|
|
GomatiPatel
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-012-001/182-A
(BIJOURI)
|
1714003000NRG24060720230215900
|
06/07/2023
|
santara
|
1714003WL007923
|
santara
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807516277
|
|
santara
|
STATE BANK OF INDIA(508548)
|
|
18
|
SOHAGPUR
|
MP-14-003-040-006/127
(KARUTAL)
|
1714003040NRG24060720230216473
|
06/07/2023
|
harihar singh
|
1714003040WL007945
|
harihar singh
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807516277
|
|
hariharsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
SOHAGPUR
|
MP-14-003-040-006/88
(KARUTAL)
|
1714003040NRG24060720230216474
|
06/07/2023
|
heeralal singh
|
1714003040WL007945
|
heeralal singh
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807516277
|
|
heeralalsingh
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-040-006/88
(KARUTAL)
|
1714003040NRG24060720230216477
|
06/07/2023
|
jeevesh singh
|
1714003040WL007945
|
jeevesh singh
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Rejected
|
13/07/2023
|
|
807516277
|
Account closed
|
|
|
|
21
|
SOHAGPUR
|
MP-14-003-040-006/88
(KARUTAL)
|
1714003040NRG24060720230216476
|
06/07/2023
|
mahesh singh
|
1714003040WL007945
|
mahesh singh
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807516277
|
|
maheshsingh
|
BANK OF BARODA(606985)
|
|
22
|
SOHAGPUR
|
MP-14-003-040-006/88
(KARUTAL)
|
1714003040NRG24060720230216475
|
06/07/2023
|
mithlesh singh
|
1714003040WL007945
|
mithlesh singh
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807516277
|
|
mithleshsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
SOHAGPUR
|
MP-14-003-049-001/239
(KOTMA)
|
1714003000NRG24060720230216154
|
06/07/2023
|
vilauti baiga
|
1714003WL007930
|
vilauti baiga
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
11/07/2023
|
|
807516277
|
|
vilautibaiga
|
STATE BANK OF INDIA(508548)
|
|
24
|
SOHAGPUR
|
MP-14-003-076-003/31-A
(MADWA)
|
1714003076NRG24060720230215830
|
06/07/2023
|
Shyam ati kol
|
1714003076WL007921
|
Shyam ati kol
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
11/07/2023
|
|
807516277
|
|
Shyamatikol
|
BANK OF BARODA(606985)
|
|
25
|
SOHAGPUR
|
MP-14-003-076-003/33-B
(MADWA)
|
1714003076NRG24060720230215833
|
06/07/2023
|
Kajal kol
|
1714003076WL007921
|
Kajal kol
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
11/07/2023
|
|
807516277
|
|
Kajalkol
|
BANK OF BARODA(606985)
|
|
26
|
SOHAGPUR
|
MP-14-003-076-003/35
(MADWA)
|
1714003076NRG24060720230215789
|
06/07/2023
|
BABULAL KOL
|
1714003076WL007920
|
BABULAL KOL
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807516277
|
|
BABULALKOL
|
BANK OF BARODA(606985)
|
|
27
|
SOHAGPUR
|
MP-14-003-076-003/40
(MADWA)
|
1714003076NRG24060720230215839
|
06/07/2023
|
santaram kol
|
1714003076WL007921
|
santaram kol
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
11/07/2023
|
|
807516277
|
|
santaramkol
|
BANK OF BARODA(606985)
|
|
28
|
SOHAGPUR
|
MP-14-003-076-003/40
(MADWA)
|
1714003076NRG24060720230215840
|
06/07/2023
|
Thinking kol
|
1714003076WL007921
|
Thinking kol
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
11/07/2023
|
|
807516277
|
|
Thinkingkol
|
BANK OF BARODA(606985)
|
|
29
|
SOHAGPUR
|
MP-14-003-076-004/10
(MADWA)
|
1714003076NRG24060720230215793
|
06/07/2023
|
chuggn bai
|
1714003076WL007920
|
chuggn bai
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807516277
|
|
chuggnbai
|
BANK OF BARODA(606985)
|
|
30
|
SOHAGPUR
|
MP-14-003-076-004/10-A
(MADWA)
|
1714003076NRG24060720230215794
|
06/07/2023
|
MAYA KOL
|
1714003076WL007920
|
MAYA KOL
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807516277
|
|
MAYAKOL
|
BANK OF BARODA(606985)
|
|
31
|
SOHAGPUR
|
MP-14-003-076-004/14
(MADWA)
|
1714003076NRG24060720230215797
|
06/07/2023
|
BIKAIYA
|
1714003076WL007920
|
BIKAIYA
|
00045
|
BARB0SOHAGP
|
880
|
880
|
Processed
|
11/07/2023
|
|
807516277
|
|
BIKAIYA
|
BANK OF BARODA(606985)
|
|
32
|
SOHAGPUR
|
MP-14-003-076-004/15
(MADWA)
|
1714003076NRG24060720230215799
|
06/07/2023
|
Chandu kol
|
1714003076WL007920
|
Chandu kol
|
00045
|
BARB0SOHAGP
|
880
|
880
|
Processed
|
11/07/2023
|
|
807516277
|
|
Chandukol
|
BANK OF BARODA(606985)
|
|
33
|
SOHAGPUR
|
MP-14-003-076-004/15
(MADWA)
|
1714003076NRG24060720230215800
|
06/07/2023
|
MUNNEE
|
1714003076WL007920
|
MUNNEE
|
00045
|
BARB0SOHAGP
|
880
|
880
|
Processed
|
11/07/2023
|
|
807516277
|
|
MUNNEE
|
BANK OF BARODA(606985)
|
|
34
|
SOHAGPUR
|
MP-14-003-076-004/15-B
(MADWA)
|
1714003076NRG24060720230215802
|
06/07/2023
|
KUSUM KOL
|
1714003076WL007920
|
KUSUM KOL
|
00045
|
BARB0SOHAGP
|
880
|
880
|
Processed
|
11/07/2023
|
|
807516277
|
|
KUSUMKOL
|
BANK OF BARODA(606985)
|
|
35
|
SOHAGPUR
|
MP-14-003-076-004/15-B
(MADWA)
|
1714003076NRG24060720230215801
|
06/07/2023
|
NARMADA KOL
|
1714003076WL007920
|
NARMADA KOL
|
00045
|
BARB0SOHAGP
|
880
|
880
|
Processed
|
11/07/2023
|
|
807516277
|
|
NARMADAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SOHAGPUR
|
MP-14-003-076-004/26
(MADWA)
|
1714003076NRG24060720230215807
|
06/07/2023
|
Chotelal kol
|
1714003076WL007920
|
Chotelal kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807516277
|
|
Chotelalkol
|
BANK OF BARODA(606985)
|
|
37
|
SOHAGPUR
|
MP-14-003-076-004/28
(MADWA)
|
1714003076NRG24060720230215810
|
06/07/2023
|
Deepu kol
|
1714003076WL007920
|
Deepu kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807516277
|
|
Deepukol
|
BANK OF BARODA(606985)
|
|
38
|
SOHAGPUR
|
MP-14-003-076-004/28
(MADWA)
|
1714003076NRG24060720230215809
|
06/07/2023
|
santosh kol
|
1714003076WL007920
|
santosh kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807516277
|
|
santoshkol
|
BANK OF BARODA(606985)
|
|
39
|
SOHAGPUR
|
MP-14-003-076-004/3
(MADWA)
|
1714003076NRG24060720230215811
|
06/07/2023
|
LALLI KOL
|
1714003076WL007920
|
LALLI KOL
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807516277
|
|
LALLIKOL
|
BANK OF BARODA(606985)
|
|
40
|
SOHAGPUR
|
MP-14-003-076-004/33
(MADWA)
|
1714003076NRG24060720230215813
|
06/07/2023
|
bablu kol
|
1714003076WL007920
|
bablu kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807516277
|
|
bablukol
|
BANK OF BARODA(606985)
|
|
41
|
SOHAGPUR
|
MP-14-003-076-004/33
(MADWA)
|
1714003076NRG24060720230215812
|
06/07/2023
|
tershi kol
|
1714003076WL007920
|
tershi kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807516277
|
|
tershikol
|
BANK OF BARODA(606985)
|
|
42
|
SOHAGPUR
|
MP-14-003-076-004/33-A
(MADWA)
|
1714003076NRG24060720230215814
|
06/07/2023
|
jagdish kol
|
1714003076WL007920
|
jagdish kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807516277
|
|
jagdishkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SOHAGPUR
|
MP-14-003-076-004/5
(MADWA)
|
1714003076NRG24060720230215815
|
06/07/2023
|
shanti bai kol
|
1714003076WL007920
|
shanti bai kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807516277
|
|
shantibaikol
|
BANK OF BARODA(606985)
|
|
44
|
SOHAGPUR
|
MP-14-003-076-004/6
(MADWA)
|
1714003076NRG24060720230215817
|
06/07/2023
|
NOMI KOL
|
1714003076WL007920
|
NOMI KOL
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807516277
|
|
NOMIKOL
|
BANK OF BARODA(606985)
|
|
45
|
SOHAGPUR
|
MP-14-003-076-004/6
(MADWA)
|
1714003076NRG24060720230215816
|
06/07/2023
|
RAMSHAY
|
1714003076WL007920
|
RAMSHAY
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807516277
|
|
RAMSHAY
|
BANK OF BARODA(606985)
|
|
46
|
SOHAGPUR
|
MP-14-003-076-004/6-A
(MADWA)
|
1714003076NRG24060720230215818
|
06/07/2023
|
RAMNIVASH
|
1714003076WL007920
|
RAMNIVASH
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807516277
|
|
RAMNIVASH
|
BANK OF BARODA(606985)
|
|
47
|
SOHAGPUR
|
MP-14-003-076-004/6-A
(MADWA)
|
1714003076NRG24060720230215819
|
06/07/2023
|
Suman kol
|
1714003076WL007920
|
Suman kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807516277
|
|
Sumankol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44646
|
44646
|
|
|
|
|
|
|
|
|
48
|
SOHAGPUR
|
MP-14-003-061-001/313
(PATAKAI)
|
1714003061NRG24060720230215055
|
06/07/2023
|
Javitri singh
|
1714003061WL007887
|
Javitri singh
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807516277
|
|
Javitrisingh
|
BANK OF INDIA(508505)
|
|
49
|
SOHAGPUR
|
MP-14-003-061-001/374
(PATAKAI)
|
1714003061NRG24060720230215095
|
06/07/2023
|
Varsha Singh
|
1714003061WL007887
|
Varsha Singh
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807516277
|
|
VarshaSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
50
|
SOHAGPUR
|
MP-14-003-076-003/18-B
(MADWA)
|
1714003076NRG24060720230215826
|
06/07/2023
|
ANARKALI KOL
|
1714003076WL007921
|
ANARKALI KOL
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
807516277
|
|
ANARKALIKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
51
|
SOHAGPUR
|
MP-14-003-024-001/393
(DHURWAR)
|
1714003000NRG24060720230215903
|
06/07/2023
|
santosh
|
1714003WL007924
|
santosh
|
00078
|
CNRB0001412
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516277
|
|
santosh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
SOHAGPUR
|
MP-14-003-061-001/374
(PATAKAI)
|
1714003061NRG24060720230215094
|
06/07/2023
|
Khushbu Singh
|
1714003061WL007887
|
Khushbu Singh
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
807516277
|
|
KhushbuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
53
|
SOHAGPUR
|
MP-14-003-049-001/301
(KOTMA)
|
1714003000NRG24060720230216161
|
06/07/2023
|
prakash baiga
|
1714003WL007930
|
prakash baiga
|
00089
|
CBIN0282133
|
200
|
200
|
Processed
|
11/07/2023
|
|
807516277
|
|
prakashbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
54
|
SOHAGPUR
|
MP-14-003-024-001/16-B
(DHURWAR)
|
1714003000NRG24060720230215901
|
06/07/2023
|
PINKU
|
1714003WL007924
|
PINKU
|
00176
|
IDIB000S635
|
884
|
884
|
Processed
|
11/07/2023
|
|
807516277
|
|
PINKU
|
INDIAN BANK(607105)
|
|
55
|
SOHAGPUR
|
MP-14-003-061-001/125
(PATAKAI)
|
1714003061NRG24060720230214925
|
06/07/2023
|
jayshri
|
1714003061WL007887
|
jayshri
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807516277
|
|
jayshri
|
INDIAN BANK(607105)
|
|
56
|
SOHAGPUR
|
MP-14-003-061-001/170
(PATAKAI)
|
1714003061NRG24060720230214958
|
06/07/2023
|
kavita
|
1714003061WL007887
|
kavita
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807516277
|
|
kavita
|
INDIAN BANK(607105)
|
|
57
|
SOHAGPUR
|
MP-14-003-061-001/209
(PATAKAI)
|
1714003061NRG24060720230214994
|
06/07/2023
|
foolbai
|
1714003061WL007887
|
foolbai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807516277
|
|
foolbai
|
INDIAN BANK(607105)
|
|
58
|
SOHAGPUR
|
MP-14-003-061-001/209-B
(PATAKAI)
|
1714003061NRG24060720230214999
|
06/07/2023
|
dropti
|
1714003061WL007887
|
dropti
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807516277
|
|
dropti
|
INDIAN BANK(607105)
|
|
59
|
SOHAGPUR
|
MP-14-003-061-001/209-B
(PATAKAI)
|
1714003061NRG24060720230214998
|
06/07/2023
|
teekam
|
1714003061WL007887
|
teekam
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807516277
|
|
teekam
|
INDIAN BANK(607105)
|
|
60
|
SOHAGPUR
|
MP-14-003-061-001/246-B
(PATAKAI)
|
1714003061NRG24060720230215031
|
06/07/2023
|
Khelan vati
|
1714003061WL007887
|
Khelan vati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807516277
|
|
Khelanvati
|
INDIAN BANK(607105)
|
|
61
|
SOHAGPUR
|
MP-14-003-061-001/313
(PATAKAI)
|
1714003061NRG24060720230215054
|
06/07/2023
|
tara vati
|
1714003061WL007887
|
tara vati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807516277
|
|
taravati
|
INDIAN BANK(607105)
|
|
62
|
SOHAGPUR
|
MP-14-003-061-001/313-A
(PATAKAI)
|
1714003061NRG24060720230215057
|
06/07/2023
|
batsiya
|
1714003061WL007887
|
batsiya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807516277
|
|
batsiya
|
INDIAN BANK(607105)
|
|
63
|
SOHAGPUR
|
MP-14-003-061-001/313-A
(PATAKAI)
|
1714003061NRG24060720230215056
|
06/07/2023
|
bhan singh
|
1714003061WL007887
|
bhan singh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807516277
|
|
bhansingh
|
INDIAN BANK(607105)
|
|
64
|
SOHAGPUR
|
MP-14-003-061-001/374
(PATAKAI)
|
1714003061NRG24060720230215093
|
06/07/2023
|
manmati
|
1714003061WL007887
|
manmati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807516277
|
|
manmati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12284
|
12284
|
|
|
|
|
|
|
|
|
65
|
SOHAGPUR
|
MP-14-003-024-001/393
(DHURWAR)
|
1714003000NRG24060720230215902
|
06/07/2023
|
savita
|
1714003WL007924
|
savita
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516277
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SOHAGPUR
|
MP-14-003-024-001/456
(DHURWAR)
|
1714003000NRG24060720230215904
|
06/07/2023
|
roshni
|
1714003WL007924
|
roshni
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516277
|
|
roshni
|
CANARA BANK(508532)
|
|
67
|
SOHAGPUR
|
MP-14-003-049-001/206
(KOTMA)
|
1714003000NRG24060720230216153
|
06/07/2023
|
shyamvati baiga
|
1714003WL007930
|
shyamvati baiga
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
11/07/2023
|
|
807516277
|
|
shyamvatibaiga
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-049-001/269
(KOTMA)
|
1714003000NRG24060720230216158
|
06/07/2023
|
yashoda baiga
|
1714003WL007930
|
yashoda baiga
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
11/07/2023
|
|
807516277
|
|
yashodabaiga
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOHAGPUR
|
MP-14-003-049-001/379
(KOTMA)
|
1714003000NRG24060720230216162
|
06/07/2023
|
Shyambai yadav
|
1714003WL007930
|
Shyambai yadav
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
11/07/2023
|
|
807516277
|
|
Shyambaiyadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-061-001/209
(PATAKAI)
|
1714003061NRG24060720230214995
|
06/07/2023
|
Dyan singh
|
1714003061WL007887
|
Dyan singh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807516277
|
|
Dyansingh
|
INDIAN BANK(607105)
|
|
71
|
SOHAGPUR
|
MP-14-003-061-001/313
(PATAKAI)
|
1714003061NRG24060720230215053
|
06/07/2023
|
Lakhan
|
1714003061WL007887
|
Lakhan
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807516277
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-14-003-076-003/35-A
(MADWA)
|
1714003076NRG24060720230215837
|
06/07/2023
|
HiRABAI
|
1714003076WL007921
|
HiRABAI
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
11/07/2023
|
|
807516277
|
|
HiRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7032
|
7032
|
|
|
|
|
|
|
|
|
73
|
SOHAGPUR
|
MP-14-003-004-003/257
(BAMURA)
|
1714003004NRG24060720230215744
|
06/07/2023
|
KALAVATIYA PATEL
|
1714003004WL007918
|
KALAVATIYA PATEL
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516277
|
|
KALAVATIYAPATEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
SOHAGPUR
|
MP-14-003-061-001/145
(PATAKAI)
|
1714003061NRG24060720230214942
|
06/07/2023
|
Omprakash Yadav
|
1714003061WL007887
|
Omprakash Yadav
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807516277
|
|
OmprakashYadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOHAGPUR
|
MP-14-003-076-002/57
(MADWA)
|
1714003076NRG24060720230215785
|
06/07/2023
|
PHAGUNA
|
1714003076WL007920
|
PHAGUNA
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807516277
|
|
PHAGUNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-14-003-076-003/52
(MADWA)
|
1714003076NRG24060720230215846
|
06/07/2023
|
KAMLESH PATEL
|
1714003076WL007921
|
KAMLESH PATEL
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
11/07/2023
|
|
807516277
|
|
KAMLESHPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
77
|
SOHAGPUR
|
MP-14-003-076-004/10
(MADWA)
|
1714003076NRG24060720230215792
|
06/07/2023
|
SETRAM
|
1714003076WL007920
|
SETRAM
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807516277
|
|
SETRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
SOHAGPUR
|
MP-14-003-076-004/14
(MADWA)
|
1714003076NRG24060720230215798
|
06/07/2023
|
DHANMATIYA KOL
|
1714003076WL007920
|
DHANMATIYA KOL
|
00415
|
SBIN0006986
|
880
|
880
|
Processed
|
11/07/2023
|
|
807516277
|
|
DHANMATIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOHAGPUR
|
MP-14-003-076-004/16
(MADWA)
|
1714003076NRG24060720230215803
|
06/07/2023
|
JANMATI
|
1714003076WL007920
|
JANMATI
|
00415
|
SBIN0006986
|
880
|
880
|
Processed
|
11/07/2023
|
|
807516277
|
|
JANMATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SOHAGPUR
|
MP-14-003-076-004/16
(MADWA)
|
1714003076NRG24060720230215804
|
06/07/2023
|
KAMLESH KOL
|
1714003076WL007920
|
KAMLESH KOL
|
00415
|
SBIN0006986
|
880
|
880
|
Processed
|
11/07/2023
|
|
807516277
|
|
KAMLESHKOL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-14-003-076-004/21
(MADWA)
|
1714003076NRG24060720230215806
|
06/07/2023
|
URMILA
|
1714003076WL007920
|
URMILA
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807516277
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOHAGPUR
|
MP-14-003-076-004/26
(MADWA)
|
1714003076NRG24060720230215808
|
06/07/2023
|
Sapna kol
|
1714003076WL007920
|
Sapna kol
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807516277
|
|
Sapnakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10006
|
10006
|
|
|
|
|
|
|
|
|
83
|
SOHAGPUR
|
MP-14-003-026-001/241
(GOPALPUR)
|
1714003026NRG24060720230214312
|
06/07/2023
|
Pramod Kumar Kahar
|
1714003026WL007861
|
Pramod Kumar Kahar
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807516277
|
|
PramodKumarKahar
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SOHAGPUR
|
MP-14-003-026-001/302
(GOPALPUR)
|
1714003026NRG24060720230214313
|
06/07/2023
|
SUNEEL KAHAR
|
1714003026WL007861
|
SUNEEL KAHAR
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807516277
|
|
SUNEELKAHAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-14-003-026-002/50-A
(GOPALPUR)
|
1714003026NRG24060720230214311
|
06/07/2023
|
SHIVPRASAD BAIGA
|
1714003026WL007860
|
SHIVPRASAD BAIGA
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807516277
|
|
SHIVPRASADBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
86
|
SOHAGPUR
|
MP-14-003-076-003/10-A
(MADWA)
|
1714003076NRG24060720230215820
|
06/07/2023
|
gudiya
|
1714003076WL007921
|
gudiya
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
11/07/2023
|
|
807516277
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-076-003/101
(MADWA)
|
1714003076NRG24060720230215821
|
06/07/2023
|
santosh
|
1714003076WL007921
|
santosh
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807516277
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-076-003/107
(MADWA)
|
1714003076NRG24060720230215786
|
06/07/2023
|
Ravikant patel
|
1714003076WL007920
|
Ravikant patel
|
00415
|
SBIN0010533
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
Ravikantpatel
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-076-003/11
(MADWA)
|
1714003076NRG24060720230215822
|
06/07/2023
|
SUKSEN
|
1714003076WL007921
|
SUKSEN
|
00415
|
SBIN0010533
|
750
|
750
|
Processed
|
11/07/2023
|
|
807516277
|
|
SUKSEN
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-14-003-076-003/13
(MADWA)
|
1714003076NRG24060720230215824
|
06/07/2023
|
Rajkumari kol
|
1714003076WL007921
|
Rajkumari kol
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
11/07/2023
|
|
807516277
|
|
Rajkumarikol
|
STATE BANK OF INDIA(508548)
|
|
91
|
SOHAGPUR
|
MP-14-003-076-003/19
(MADWA)
|
1714003076NRG24060720230215827
|
06/07/2023
|
UMESIVA KOL
|
1714003076WL007921
|
UMESIVA KOL
|
00415
|
SBIN0010533
|
750
|
750
|
Processed
|
11/07/2023
|
|
807516277
|
|
UMESIVAKOL
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-14-003-076-003/21
(MADWA)
|
1714003076NRG24060720230215788
|
06/07/2023
|
BEENA PATEL
|
1714003076WL007920
|
BEENA PATEL
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807516277
|
|
BEENAPATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-076-003/21
(MADWA)
|
1714003076NRG24060720230215787
|
06/07/2023
|
KESHVA PATEL
|
1714003076WL007920
|
KESHVA PATEL
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807516277
|
|
KESHVAPATEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-076-003/28
(MADWA)
|
1714003076NRG24060720230215828
|
06/07/2023
|
UMESHA KOL
|
1714003076WL007921
|
UMESHA KOL
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
11/07/2023
|
|
807516277
|
|
UMESHAKOL
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-14-003-076-003/28-B
(MADWA)
|
1714003076NRG24060720230215829
|
06/07/2023
|
GUDIYAbai
|
1714003076WL007921
|
GUDIYAbai
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
11/07/2023
|
|
807516277
|
|
GUDIYAbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-14-003-076-003/32
(MADWA)
|
1714003076NRG24060720230215832
|
06/07/2023
|
pappoo
|
1714003076WL007921
|
pappoo
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
11/07/2023
|
|
807516277
|
|
pappoo
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-14-003-076-003/32
(MADWA)
|
1714003076NRG24060720230215831
|
06/07/2023
|
RAMCHARAN KOL
|
1714003076WL007921
|
RAMCHARAN KOL
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
11/07/2023
|
|
807516277
|
|
RAMCHARANKOL
|
STATE BANK OF INDIA(508548)
|
|
98
|
SOHAGPUR
|
MP-14-003-076-003/34
(MADWA)
|
1714003076NRG24060720230215835
|
06/07/2023
|
INDRAVATIKOL
|
1714003076WL007921
|
INDRAVATIKOL
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
11/07/2023
|
|
807516277
|
|
INDRAVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOHAGPUR
|
MP-14-003-076-003/34
(MADWA)
|
1714003076NRG24060720230215834
|
06/07/2023
|
KARAMCHAND
|
1714003076WL007921
|
KARAMCHAND
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
11/07/2023
|
|
807516277
|
|
KARAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOHAGPUR
|
MP-14-003-076-003/40
(MADWA)
|
1714003076NRG24060720230215838
|
06/07/2023
|
INDRAVATI
|
1714003076WL007921
|
INDRAVATI
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
11/07/2023
|
|
807516277
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-14-003-076-003/42
(MADWA)
|
1714003076NRG24060720230215841
|
06/07/2023
|
CHANDU KOL
|
1714003076WL007921
|
CHANDU KOL
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
11/07/2023
|
|
807516277
|
|
CHANDUKOL
|
BANK OF BARODA(606985)
|
|
102
|
SOHAGPUR
|
MP-14-003-076-003/42
(MADWA)
|
1714003076NRG24060720230215842
|
06/07/2023
|
shanti
|
1714003076WL007921
|
shanti
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
11/07/2023
|
|
807516277
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
103
|
SOHAGPUR
|
MP-14-003-076-003/43
(MADWA)
|
1714003076NRG24060720230215843
|
06/07/2023
|
dukhuaa
|
1714003076WL007921
|
dukhuaa
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
11/07/2023
|
|
807516277
|
|
dukhuaa
|
BANK OF BARODA(606985)
|
|
104
|
SOHAGPUR
|
MP-14-003-076-003/43
(MADWA)
|
1714003076NRG24060720230215844
|
06/07/2023
|
RAKESH KOL
|
1714003076WL007921
|
RAKESH KOL
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
11/07/2023
|
|
807516277
|
|
RAKESHKOL
|
STATE BANK OF INDIA(508548)
|
|
105
|
SOHAGPUR
|
MP-14-003-076-003/54
(MADWA)
|
1714003076NRG24060720230215847
|
06/07/2023
|
GANESH PATEL
|
1714003076WL007921
|
GANESH PATEL
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807516277
|
|
GANESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
SOHAGPUR
|
MP-14-003-076-003/82
(MADWA)
|
1714003076NRG24060720230215849
|
06/07/2023
|
RAMGOPAL
|
1714003076WL007921
|
RAMGOPAL
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
11/07/2023
|
|
807516277
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
SOHAGPUR
|
MP-14-003-076-003/82
(MADWA)
|
1714003076NRG24060720230215850
|
06/07/2023
|
savitri kol
|
1714003076WL007921
|
savitri kol
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
11/07/2023
|
|
807516277
|
|
savitrikol
|
STATE BANK OF INDIA(508548)
|
|
108
|
SOHAGPUR
|
MP-14-003-076-003/84
(MADWA)
|
1714003076NRG24060720230215851
|
06/07/2023
|
Dadua
|
1714003076WL007921
|
Dadua
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
11/07/2023
|
|
807516277
|
|
Dadua
|
STATE BANK OF INDIA(508548)
|
|
109
|
SOHAGPUR
|
MP-14-003-076-003/9
(MADWA)
|
1714003076NRG24060720230215853
|
06/07/2023
|
Rajkumar
|
1714003076WL007921
|
Rajkumar
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
11/07/2023
|
|
807516277
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
110
|
SOHAGPUR
|
MP-14-003-076-003/94
(MADWA)
|
1714003076NRG24060720230215791
|
06/07/2023
|
sanjeev kumar patel
|
1714003076WL007920
|
sanjeev kumar patel
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807516277
|
|
sanjeevkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
111
|
SOHAGPUR
|
MP-14-003-076-003/18-B
(MADWA)
|
1714003076NRG24060720230215825
|
06/07/2023
|
MITHLESH KOL
|
1714003076WL007921
|
MITHLESH KOL
|
00468
|
UBIN0532690
|
200
|
200
|
Processed
|
11/07/2023
|
|
807516277
|
|
MITHLESHKOL
|
STATE BANK OF INDIA(508548)
|
|
112
|
SOHAGPUR
|
MP-14-003-076-003/40-B
(MADWA)
|
1714003076NRG24060720230215790
|
06/07/2023
|
BASANTTRAM KOL
|
1714003076WL007920
|
BASANTTRAM KOL
|
00468
|
UBIN0532690
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807516277
|
|
BASANTTRAMKOL
|
UNION BANK OF INDIA(508500)
|
|
113
|
SOHAGPUR
|
MP-14-003-076-003/45
(MADWA)
|
1714003076NRG24060720230215845
|
06/07/2023
|
GALLI KOL
|
1714003076WL007921
|
GALLI KOL
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/07/2023
|
|
807516277
|
|
GALLIKOL
|
UNION BANK OF INDIA(508500)
|
|
114
|
SOHAGPUR
|
MP-14-003-076-003/85
(MADWA)
|
1714003076NRG24060720230215852
|
06/07/2023
|
RAMLALI KOL
|
1714003076WL007921
|
RAMLALI KOL
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
11/07/2023
|
|
807516277
|
|
RAMLALIKOL
|
UNION BANK OF INDIA(508500)
|
|
115
|
SOHAGPUR
|
MP-14-003-076-004/10-A
(MADWA)
|
1714003076NRG24060720230215795
|
06/07/2023
|
RAMPRASAD KOL
|
1714003076WL007920
|
RAMPRASAD KOL
|
00468
|
UBIN0532690
|
880
|
880
|
Processed
|
11/07/2023
|
|
807516277
|
|
RAMPRASADKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3880
|
3880
|
|
|
|
|
|
|
|
|
116
|
SOHAGPUR
|
MP-14-003-044-003/84
(KHAMARIYAKALA)
|
1714003000NRG24060720230216051
|
06/07/2023
|
Sukkhi
|
1714003WL007925
|
Sukkhi
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
Sukkhi
|
UNION BANK OF INDIA(508500)
|
|
117
|
SOHAGPUR
|
MP-14-003-044-003/85-A
(KHAMARIYAKALA)
|
1714003000NRG24060720230216052
|
06/07/2023
|
Savitri
|
1714003WL007925
|
Savitri
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
118
|
SOHAGPUR
|
MP-14-003-061-001/125
(PATAKAI)
|
1714003061NRG24060720230214926
|
06/07/2023
|
SaraswatiDevi
|
1714003061WL007887
|
SaraswatiDevi
|
00468
|
UBIN0555291
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807516277
|
|
SaraswatiDevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
119
|
SOHAGPUR
|
MP-14-003-024-001/456
(DHURWAR)
|
1714003000NRG24060720230215905
|
06/07/2023
|
bhailal
|
1714003WL007924
|
bhailal
|
00662
|
BDBL0001944
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516277
|
|
bhailal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
SOHAGPUR
|
MP-14-003-026-002/196
(GOPALPUR)
|
1714003026NRG24060720230214310
|
06/07/2023
|
GOVIND PRASAD KOL
|
1714003026WL007860
|
GOVIND PRASAD KOL
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807516277
|
|
GOVINDPRASADKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
121
|
SOHAGPUR
|
MP-14-003-002-001/104-C
(ANTAJHAR)
|
1714003000NRG24060720230215855
|
06/07/2023
|
Pooja Baiga
|
1714003WL007922
|
Pooja Baiga
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
PoojaBaiga
|
BANK OF BARODA(606985)
|
|
122
|
SOHAGPUR
|
MP-14-003-002-001/112-C
(ANTAJHAR)
|
1714003000NRG24060720230215857
|
06/07/2023
|
Naina Baiga
|
1714003WL007922
|
Naina Baiga
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
NainaBaiga
|
BANK OF BARODA(606985)
|
|
123
|
SOHAGPUR
|
MP-14-003-002-001/118
(ANTAJHAR)
|
1714003000NRG24060720230215858
|
06/07/2023
|
badasiya
|
1714003WL007922
|
badasiya
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
badasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SOHAGPUR
|
MP-14-003-002-001/129
(ANTAJHAR)
|
1714003000NRG24060720230215861
|
06/07/2023
|
RAJKUMARI
|
1714003WL007922
|
RAJKUMARI
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
RAJKUMARI
|
HDFC BANK LTD(607152)
|
|
125
|
SOHAGPUR
|
MP-14-003-002-001/167
(ANTAJHAR)
|
1714003000NRG24060720230215864
|
06/07/2023
|
NIRASA BAIGA
|
1714003WL007922
|
NIRASA BAIGA
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
NIRASABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SOHAGPUR
|
MP-14-003-002-001/169
(ANTAJHAR)
|
1714003000NRG24060720230215865
|
06/07/2023
|
sdhiya
|
1714003WL007922
|
sdhiya
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
sdhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SOHAGPUR
|
MP-14-003-002-001/191
(ANTAJHAR)
|
1714003000NRG24060720230215868
|
06/07/2023
|
SAMHARU BAIGA
|
1714003WL007922
|
SAMHARU BAIGA
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
SAMHARUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SOHAGPUR
|
MP-14-003-002-001/191-A
(ANTAJHAR)
|
1714003000NRG24060720230215870
|
06/07/2023
|
kaml Dasha baiga
|
1714003WL007922
|
kaml Dasha baiga
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
kamlDashabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SOHAGPUR
|
MP-14-003-002-001/192
(ANTAJHAR)
|
1714003000NRG24060720230215871
|
06/07/2023
|
BUTOO BAIGA
|
1714003WL007922
|
BUTOO BAIGA
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
BUTOOBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SOHAGPUR
|
MP-14-003-002-001/200
(ANTAJHAR)
|
1714003000NRG24060720230215873
|
06/07/2023
|
nanbai baiga
|
1714003WL007922
|
nanbai baiga
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
nanbaibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SOHAGPUR
|
MP-14-003-002-001/21
(ANTAJHAR)
|
1714003000NRG24060720230215876
|
06/07/2023
|
Heera Lal Kol
|
1714003WL007922
|
Heera Lal Kol
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
HeeraLalKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SOHAGPUR
|
MP-14-003-002-001/26
(ANTAJHAR)
|
1714003000NRG24060720230215879
|
06/07/2023
|
aasha
|
1714003WL007922
|
aasha
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
aasha
|
BANK OF BARODA(606985)
|
|
133
|
SOHAGPUR
|
MP-14-003-002-001/283
(ANTAJHAR)
|
1714003000NRG24060720230215881
|
06/07/2023
|
Nanbai baiga
|
1714003WL007922
|
Nanbai baiga
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
Nanbaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SOHAGPUR
|
MP-14-003-002-001/307
(ANTAJHAR)
|
1714003000NRG24060720230215883
|
06/07/2023
|
shyam bai baiga
|
1714003WL007922
|
shyam bai baiga
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
shyambaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SOHAGPUR
|
MP-14-003-002-001/324-A
(ANTAJHAR)
|
1714003000NRG24060720230215885
|
06/07/2023
|
Roshni Baiga
|
1714003WL007922
|
Roshni Baiga
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
RoshniBaiga
|
BANK OF BARODA(606985)
|
|
136
|
SOHAGPUR
|
MP-14-003-002-001/61
(ANTAJHAR)
|
1714003000NRG24060720230215888
|
06/07/2023
|
Jhadu baiga
|
1714003WL007922
|
Jhadu baiga
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
Jhadubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SOHAGPUR
|
MP-14-003-002-001/61
(ANTAJHAR)
|
1714003000NRG24060720230215889
|
06/07/2023
|
Samnee baiga
|
1714003WL007922
|
Samnee baiga
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
Samneebaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SOHAGPUR
|
MP-14-003-002-001/65
(ANTAJHAR)
|
1714003000NRG24060720230215890
|
06/07/2023
|
madarman
|
1714003WL007922
|
madarman
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
madarman
|
STATE BANK OF INDIA(508548)
|
|
139
|
SOHAGPUR
|
MP-14-003-002-001/65
(ANTAJHAR)
|
1714003000NRG24060720230215891
|
06/07/2023
|
ramsakhi
|
1714003WL007922
|
ramsakhi
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
ramsakhi
|
BANK OF BARODA(606985)
|
|
140
|
SOHAGPUR
|
MP-14-003-002-001/81
(ANTAJHAR)
|
1714003000NRG24060720230215894
|
06/07/2023
|
munna baiga
|
1714003WL007922
|
munna baiga
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
munnabaiga
|
IDFC BANK LIMITED(608117)
|
|
141
|
SOHAGPUR
|
MP-14-003-002-001/81
(ANTAJHAR)
|
1714003000NRG24060720230215895
|
06/07/2023
|
PREMIYA BAIGA
|
1714003WL007922
|
PREMIYA BAIGA
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
PREMIYABAIGA
|
IDFC BANK LIMITED(608117)
|
|
142
|
SOHAGPUR
|
MP-14-003-002-001/85
(ANTAJHAR)
|
1714003000NRG24060720230215896
|
06/07/2023
|
KHORAI BAIGA
|
1714003WL007922
|
KHORAI BAIGA
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
KHORAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SOHAGPUR
|
MP-14-003-002-001/85
(ANTAJHAR)
|
1714003000NRG24060720230215897
|
06/07/2023
|
SUGHRI BAIGA
|
1714003WL007922
|
SUGHRI BAIGA
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
SUGHRIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
144
|
SOHAGPUR
|
MP-14-003-049-001/101
(KOTMA)
|
1714003000NRG24060720230216148
|
06/07/2023
|
shankar baiga
|
1714003WL007930
|
shankar baiga
|
00697
|
BKID0MG1531
|
400
|
400
|
Processed
|
11/07/2023
|
|
807516277
|
|
shankarbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SOHAGPUR
|
MP-14-003-049-001/102
(KOTMA)
|
1714003000NRG24060720230216149
|
06/07/2023
|
ADHUA
|
1714003WL007930
|
ADHUA
|
00697
|
BKID0MG1531
|
400
|
400
|
Processed
|
11/07/2023
|
|
807516277
|
|
ADHUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SOHAGPUR
|
MP-14-003-049-001/142
(KOTMA)
|
1714003000NRG24060720230216150
|
06/07/2023
|
ramu
|
1714003WL007930
|
ramu
|
00697
|
BKID0MG1531
|
400
|
400
|
Processed
|
11/07/2023
|
|
807516277
|
|
ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SOHAGPUR
|
MP-14-003-049-001/169
(KOTMA)
|
1714003000NRG24060720230216151
|
06/07/2023
|
kabra baiga
|
1714003WL007930
|
kabra baiga
|
00697
|
BKID0MG1531
|
400
|
400
|
Processed
|
11/07/2023
|
|
807516277
|
|
kabrabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SOHAGPUR
|
MP-14-003-049-001/252
(KOTMA)
|
1714003000NRG24060720230216156
|
06/07/2023
|
annu baiga
|
1714003WL007930
|
annu baiga
|
00697
|
BKID0MG1531
|
200
|
200
|
Processed
|
11/07/2023
|
|
807516277
|
|
annubaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SOHAGPUR
|
MP-14-003-049-001/252
(KOTMA)
|
1714003000NRG24060720230216157
|
06/07/2023
|
chhokai baiga
|
1714003WL007930
|
chhokai baiga
|
00697
|
BKID0MG1531
|
400
|
400
|
Processed
|
11/07/2023
|
|
807516277
|
|
chhokaibaiga
|
STATE BANK OF INDIA(508548)
|
|
150
|
SOHAGPUR
|
MP-14-003-049-001/301
(KOTMA)
|
1714003000NRG24060720230216159
|
06/07/2023
|
goje
|
1714003WL007930
|
goje
|
00697
|
BKID0MG1531
|
200
|
200
|
Processed
|
11/07/2023
|
|
807516277
|
|
goje
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SOHAGPUR
|
MP-14-003-049-001/301
(KOTMA)
|
1714003000NRG24060720230216160
|
06/07/2023
|
lilvatiya
|
1714003WL007930
|
lilvatiya
|
00697
|
BKID0MG1531
|
400
|
400
|
Processed
|
11/07/2023
|
|
807516277
|
|
lilvatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SOHAGPUR
|
MP-14-003-049-001/6
(KOTMA)
|
1714003000NRG24060720230216164
|
06/07/2023
|
bullee
|
1714003WL007930
|
bullee
|
00697
|
BKID0MG1531
|
400
|
400
|
Processed
|
11/07/2023
|
|
807516277
|
|
bullee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
153
|
SOHAGPUR
|
MP-14-003-002-001/183
(ANTAJHAR)
|
1714003000NRG24060720230215867
|
06/07/2023
|
chandrawti baiga
|
1714003WL007922
|
chandrawti baiga
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
807516277
|
|
chandrawtibaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137720
|
137720
|
|
|
|
|
|
|
|