|
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-14-003-049-001/225-A
(KOTMA)
|
1714003049NRG24070320240611070
|
08/03/2024
|
mahipal baiga
|
1714003049WL029752
|
mahipal baiga
|
00045
|
BARB0DBSHAP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
mahipalbaiga
|
STATE BANK OF INDIA(508548)
|
|
2
|
SOHAGPUR
|
MP-14-003-049-001/778
(KOTMA)
|
1714003049NRG24060320240609812
|
08/03/2024
|
sanju baiga
|
1714003049WL029551
|
sanju baiga
|
00045
|
BARB0DBSHAP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
sanjubaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-009-001/120-A
(BEMOOHRI)
|
1714003009NRG24040320240605425
|
08/03/2024
|
Santoshi
|
1714003009WL029145
|
Santoshi
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
Santoshi
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-009-001/162-B
(BEMOOHRI)
|
1714003009NRG24040320240605458
|
08/03/2024
|
Vedvati Baiga
|
1714003009WL029147
|
Vedvati Baiga
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
VedvatiBaiga
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-009-001/227
(BEMOOHRI)
|
1714003009NRG24040320240605464
|
08/03/2024
|
Punnu Lal Baiga
|
1714003009WL029148
|
Punnu Lal Baiga
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
PunnuLalBaiga
|
STATE BANK OF INDIA(508548)
|
|
6
|
SOHAGPUR
|
MP-14-003-009-001/227
(BEMOOHRI)
|
1714003009NRG24040320240605465
|
08/03/2024
|
Sunita baiga
|
1714003009WL029148
|
Sunita baiga
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
Sunitabaiga
|
STATE BANK OF INDIA(508548)
|
|
7
|
SOHAGPUR
|
MP-14-003-009-001/97-A
(BEMOOHRI)
|
1714003009NRG24040320240605467
|
08/03/2024
|
shyamkali
|
1714003009WL029148
|
shyamkali
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
8
|
SOHAGPUR
|
MP-14-003-016-001/21-A
(CHHATA)
|
1714003000NRG24080320240611684
|
08/03/2024
|
anjana dimar
|
1714003WL029862
|
anjana dimar
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
anjanadimar
|
UNION BANK OF INDIA(508500)
|
|
9
|
SOHAGPUR
|
MP-14-003-016-001/21-A
(CHHATA)
|
1714003000NRG24080320240611683
|
08/03/2024
|
ramesh dimar
|
1714003WL029862
|
ramesh dimar
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
rameshdimar
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-068-001/198-A
(SARANGPUR)
|
1714003000NRG24080320240611625
|
08/03/2024
|
Preti kol
|
1714003WL029860
|
Preti kol
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
Pretikol
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-068-001/223
(SARANGPUR)
|
1714003000NRG24080320240611640
|
08/03/2024
|
Rita kol
|
1714003WL029860
|
Rita kol
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
Ritakol
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-068-001/231-B
(SARANGPUR)
|
1714003000NRG24080320240611644
|
08/03/2024
|
Pintu kol
|
1714003WL029860
|
Pintu kol
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
Pintukol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22164
|
22164
|
|
|
|
|
|
|
|
|
13
|
SOHAGPUR
|
MP-14-003-001-001/611
(AMARHA)
|
1714003000NRG24080320240611751
|
08/03/2024
|
Gyani kol
|
1714003WL029872
|
Gyani kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
Gyanikol
|
STATE BANK OF INDIA(508548)
|
|
14
|
SOHAGPUR
|
MP-14-003-001-001/66
(AMARHA)
|
1714003000NRG24080320240611755
|
08/03/2024
|
Havan
|
1714003WL029872
|
Havan
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
Havan
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-001-001/66
(AMARHA)
|
1714003000NRG24080320240611756
|
08/03/2024
|
Mona kol
|
1714003WL029872
|
Mona kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
Monakol
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-004-001/195-A
(BAMURA)
|
1714003004NRG24080320240611575
|
08/03/2024
|
Shyam Kali Baiga
|
1714003004WL029857
|
Shyam Kali Baiga
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
ShyamKaliBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SOHAGPUR
|
MP-14-003-004-001/69-A
(BAMURA)
|
1714003000NRG24080320240611711
|
08/03/2024
|
Mahant Baiga
|
1714003WL029870
|
Mahant Baiga
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
MahantBaiga
|
STATE BANK OF INDIA(508548)
|
|
18
|
SOHAGPUR
|
MP-14-003-016-001/228-A
(CHHATA)
|
1714003000NRG24080320240611686
|
08/03/2024
|
SONAI
|
1714003WL029862
|
SONAI
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
SONAI
|
BANK OF BARODA(606985)
|
|
19
|
SOHAGPUR
|
MP-14-003-019-002/91-A
(CHUNIA)
|
1714003019NRG24080320240611761
|
08/03/2024
|
Rekha Baiga
|
1714003019WL029873
|
Rekha Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
RekhaBaiga
|
STATE BANK OF INDIA(508548)
|
|
20
|
SOHAGPUR
|
MP-14-003-023-004/252
(DHANPURA)
|
1714003000NRG24080320240611701
|
08/03/2024
|
Rukmani Patel
|
1714003WL029867
|
Rukmani Patel
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
RukmaniPatel
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-023-004/294
(DHANPURA)
|
1714003000NRG24080320240611702
|
08/03/2024
|
Balmik Patel
|
1714003WL029867
|
Balmik Patel
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
BalmikPatel
|
BANK OF BARODA(606985)
|
|
22
|
SOHAGPUR
|
MP-14-003-025-002/12-C
(DUDHI)
|
1714003025NRG24060320240607551
|
08/03/2024
|
Taramati Baiga
|
1714003025WL029416
|
Taramati Baiga
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573003
|
|
TaramatiBaiga
|
INDIAN BANK(607105)
|
|
23
|
SOHAGPUR
|
MP-14-003-025-002/13-A
(DUDHI)
|
1714003025NRG24060320240607553
|
08/03/2024
|
Janki Baiga
|
1714003025WL029416
|
Janki Baiga
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573003
|
|
JankiBaiga
|
BANK OF BARODA(606985)
|
|
24
|
SOHAGPUR
|
MP-14-003-025-002/140
(DUDHI)
|
1714003025NRG24060320240607546
|
08/03/2024
|
Sarita
|
1714003025WL029415
|
Sarita
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573003
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
25
|
SOHAGPUR
|
MP-14-003-048-002/53-D
(KITOLI)
|
1714003000NRG24080320240611693
|
08/03/2024
|
Shavlal Baiga
|
1714003WL029864
|
Shavlal Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
ShavlalBaiga
|
BANK OF BARODA(606985)
|
|
26
|
SOHAGPUR
|
MP-14-003-070-001/144-D
(SENDURIBARRY)
|
1714003000NRG24080320240611545
|
08/03/2024
|
RAKESH BAIGA
|
1714003WL029850
|
RAKESH BAIGA
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
RAKESHBAIGA
|
BANK OF BARODA(606985)
|
|
27
|
SOHAGPUR
|
MP-14-003-070-001/211-B
(SENDURIBARRY)
|
1714003000NRG24080320240611539
|
08/03/2024
|
siyalal baiga
|
1714003WL029849
|
siyalal baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
siyalalbaiga
|
BANK OF BARODA(606985)
|
|
28
|
SOHAGPUR
|
MP-14-003-070-001/216-A
(SENDURIBARRY)
|
1714003000NRG24080320240611563
|
08/03/2024
|
SAMYALAL BAIGA
|
1714003WL029855
|
SAMYALAL BAIGA
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
SAMYALALBAIGA
|
BANK OF BARODA(606985)
|
|
29
|
SOHAGPUR
|
MP-14-003-070-001/230-A
(SENDURIBARRY)
|
1714003000NRG24080320240611546
|
08/03/2024
|
Sem bai baiga
|
1714003WL029850
|
Sem bai baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
Sembaibaiga
|
BANK OF BARODA(606985)
|
|
30
|
SOHAGPUR
|
MP-14-003-070-001/230-B
(SENDURIBARRY)
|
1714003000NRG24080320240611547
|
08/03/2024
|
Badki bai
|
1714003WL029850
|
Badki bai
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
Badkibai
|
BANK OF BARODA(606985)
|
|
31
|
SOHAGPUR
|
MP-14-003-070-001/264-B
(SENDURIBARRY)
|
1714003000NRG24080320240611542
|
08/03/2024
|
Monu baiga
|
1714003WL029849
|
Monu baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
Monubaiga
|
STATE BANK OF INDIA(508548)
|
|
32
|
SOHAGPUR
|
MP-14-003-070-001/28-A
(SENDURIBARRY)
|
1714003000NRG24080320240611532
|
08/03/2024
|
Prakash baiga
|
1714003WL029847
|
Prakash baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
Prakashbaiga
|
STATE BANK OF INDIA(508548)
|
|
33
|
SOHAGPUR
|
MP-14-003-070-001/289-C
(SENDURIBARRY)
|
1714003000NRG24080320240611533
|
08/03/2024
|
MANGHU BAIGA
|
1714003WL029847
|
MANGHU BAIGA
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
MANGHUBAIGA
|
BANK OF BARODA(606985)
|
|
34
|
SOHAGPUR
|
MP-14-003-070-001/293-A
(SENDURIBARRY)
|
1714003000NRG24080320240611534
|
08/03/2024
|
kailash baiga
|
1714003WL029847
|
kailash baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
kailashbaiga
|
BANK OF BARODA(606985)
|
|
35
|
SOHAGPUR
|
MP-14-003-070-001/335-A
(SENDURIBARRY)
|
1714003000NRG24080320240611548
|
08/03/2024
|
Mangal baiga
|
1714003WL029850
|
Mangal baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
Mangalbaiga
|
BANK OF BARODA(606985)
|
|
36
|
SOHAGPUR
|
MP-14-003-070-001/335-B
(SENDURIBARRY)
|
1714003000NRG24080320240611549
|
08/03/2024
|
Gappu baiga
|
1714003WL029850
|
Gappu baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
Gappubaiga
|
BANK OF BARODA(606985)
|
|
37
|
SOHAGPUR
|
MP-14-003-075-001/6
(VIKRAMPUR)
|
1714003000NRG24080320240611572
|
08/03/2024
|
MUNNI BAIGA
|
1714003WL029856
|
MUNNI BAIGA
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473573003
|
|
MUNNIBAIGA
|
BANK OF BARODA(606985)
|
|
38
|
SOHAGPUR
|
MP-14-003-076-002/131
(MADWA)
|
1714003076NRG24080320240611374
|
08/03/2024
|
Gendvati kol
|
1714003076WL029821
|
Gendvati kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573003
|
|
Gendvatikol
|
BANK OF BARODA(606985)
|
|
39
|
SOHAGPUR
|
MP-14-003-076-002/256
(MADWA)
|
1714003076NRG24080320240611375
|
08/03/2024
|
MOHAMMAD FAKURUDDEEN
|
1714003076WL029821
|
MOHAMMAD FAKURUDDEEN
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
24/04/2024
|
|
473573003
|
|
MOHAMMADFAKURUDDEEN
|
BANK OF BARODA(606985)
|
|
40
|
SOHAGPUR
|
MP-14-003-076-002/61
(MADWA)
|
1714003076NRG24080320240611377
|
08/03/2024
|
RAMSUMAN
|
1714003076WL029821
|
RAMSUMAN
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
24/04/2024
|
|
473573003
|
|
RAMSUMAN
|
BANK OF BARODA(606985)
|
|
41
|
SOHAGPUR
|
MP-14-003-076-002/81
(MADWA)
|
1714003076NRG24080320240611378
|
08/03/2024
|
Prembai kol
|
1714003076WL029821
|
Prembai kol
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
24/04/2024
|
|
473573003
|
|
Prembaikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64248
|
64248
|
|
|
|
|
|
|
|
|
42
|
SOHAGPUR
|
MP-14-003-001-001/248
(AMARHA)
|
1714003000NRG24080320240611726
|
08/03/2024
|
ramkali KOL
|
1714003WL029872
|
ramkali KOL
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
ramkaliKOL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SOHAGPUR
|
MP-14-003-001-001/701
(AMARHA)
|
1714003000NRG24080320240611758
|
08/03/2024
|
Ajay kol
|
1714003WL029872
|
Ajay kol
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
Ajaykol
|
BANK OF BARODA(606985)
|
|
44
|
SOHAGPUR
|
MP-14-003-019-002/130-B
(CHUNIA)
|
1714003019NRG24080320240611774
|
08/03/2024
|
durgesh baiga
|
1714003019WL029880
|
durgesh baiga
|
00045
|
BARB0VJSDOL
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
durgeshbaiga
|
BANK OF BARODA(606985)
|
|
45
|
SOHAGPUR
|
MP-14-003-052-001/20-A
(MACHIGHANWA)
|
1714003052NRG24080320240611770
|
08/03/2024
|
govind baiga
|
1714003052WL029878
|
govind baiga
|
00045
|
BARB0VJSDOL
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473573003
|
|
govindbaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8340
|
8340
|
|
|
|
|
|
|
|
|
46
|
SOHAGPUR
|
MP-14-003-049-001/785
(KOTMA)
|
1714003049NRG24060320240609808
|
08/03/2024
|
punua baiga
|
1714003049WL029548
|
punua baiga
|
00048
|
BKID0009415
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
punuabaiga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
SOHAGPUR
|
MP-14-003-076-002/272
(MADWA)
|
1714003076NRG24080320240611376
|
08/03/2024
|
ASHOK KUMAR KOL
|
1714003076WL029821
|
ASHOK KUMAR KOL
|
00048
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473573003
|
|
ASHOKKUMARKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
48
|
SOHAGPUR
|
MP-14-003-049-001/731
(KOTMA)
|
1714003049NRG24060320240609805
|
08/03/2024
|
heeravati baiga
|
1714003049WL029545
|
heeravati baiga
|
00051
|
MAHB0001881
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
heeravatibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
SOHAGPUR
|
MP-14-003-019-002/130-B
(CHUNIA)
|
1714003019NRG24080320240611775
|
08/03/2024
|
bhan mati
|
1714003019WL029880
|
bhan mati
|
00078
|
CNRB0001412
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
bhanmati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
50
|
SOHAGPUR
|
MP-14-003-023-004/242
(DHANPURA)
|
1714003023NRG24080320240611887
|
08/03/2024
|
Radheshyam Patel
|
1714003023WL029888
|
Radheshyam Patel
|
00078
|
CNRB0004726
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473573003
|
|
RadheshyamPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
51
|
SOHAGPUR
|
MP-14-003-048-002/53-D
(KITOLI)
|
1714003000NRG24080320240611694
|
08/03/2024
|
Usha
|
1714003WL029864
|
Usha
|
00078
|
CNRB0017890
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
Usha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
52
|
SOHAGPUR
|
MP-14-003-019-002/134-A
(CHUNIA)
|
1714003019NRG24080320240611762
|
08/03/2024
|
sushil baiga
|
1714003019WL029874
|
sushil baiga
|
00089
|
CBIN0280787
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
sushilbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SOHAGPUR
|
MP-14-003-019-002/83
(CHUNIA)
|
1714003019NRG24080320240611776
|
08/03/2024
|
krishna kumar baiga
|
1714003019WL029881
|
krishna kumar baiga
|
00089
|
CBIN0280787
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
krishnakumarbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
54
|
SOHAGPUR
|
MP-14-003-019-002/117-A
(CHUNIA)
|
1714003019NRG24070320240610923
|
08/03/2024
|
Balkaran baiga
|
1714003019WL029724
|
Balkaran baiga
|
00089
|
CBIN0282133
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
Balkaranbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SOHAGPUR
|
MP-14-003-030-001/42
(HARRATOLA)
|
1714003030NRG24070320240611040
|
08/03/2024
|
parvati
|
1714003030WL029734
|
parvati
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SOHAGPUR
|
MP-14-003-030-001/42-A
(HARRATOLA)
|
1714003030NRG24070320240611043
|
08/03/2024
|
rajni
|
1714003030WL029734
|
rajni
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SOHAGPUR
|
MP-14-003-049-001/260-B
(KOTMA)
|
1714003049NRG24070320240611062
|
08/03/2024
|
jyoti baiga
|
1714003049WL029746
|
jyoti baiga
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
jyotibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SOHAGPUR
|
MP-14-003-070-001/212-A
(SENDURIBARRY)
|
1714003000NRG24080320240611540
|
08/03/2024
|
Umesh baiga
|
1714003WL029849
|
Umesh baiga
|
00089
|
CBIN0282133
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
Umeshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13690
|
13690
|
|
|
|
|
|
|
|
|
59
|
SOHAGPUR
|
MP-14-003-023-004/313
(DHANPURA)
|
1714003000NRG24080320240611704
|
08/03/2024
|
Bhuneshwar Prasad Patel
|
1714003WL029867
|
Bhuneshwar Prasad Patel
|
00152
|
HDFC0004669
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
BhuneshwarPrasadPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
60
|
SOHAGPUR
|
MP-14-003-019-002/118-A
(CHUNIA)
|
1714003019NRG24070320240610930
|
08/03/2024
|
bharat
|
1714003019WL029728
|
bharat
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
bharat
|
INDIAN BANK(607105)
|
|
61
|
SOHAGPUR
|
MP-14-003-019-002/118-A
(CHUNIA)
|
1714003019NRG24070320240610931
|
08/03/2024
|
mamta baiga
|
1714003019WL029728
|
mamta baiga
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
mamtabaiga
|
INDIAN BANK(607105)
|
|
62
|
SOHAGPUR
|
MP-14-003-019-002/130-A
(CHUNIA)
|
1714003019NRG24080320240611769
|
08/03/2024
|
nembai baiga
|
1714003019WL029877
|
nembai baiga
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
nembaibaiga
|
INDIAN BANK(607105)
|
|
63
|
SOHAGPUR
|
MP-14-003-019-002/130-A
(CHUNIA)
|
1714003019NRG24080320240611768
|
08/03/2024
|
suresh baiga
|
1714003019WL029877
|
suresh baiga
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
sureshbaiga
|
INDIAN BANK(607105)
|
|
64
|
SOHAGPUR
|
MP-14-003-019-002/134-A
(CHUNIA)
|
1714003019NRG24080320240611763
|
08/03/2024
|
sangeeta baiga
|
1714003019WL029874
|
sangeeta baiga
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
sangeetabaiga
|
INDIAN BANK(607105)
|
|
65
|
SOHAGPUR
|
MP-14-003-019-002/153
(CHUNIA)
|
1714003019NRG24080320240611764
|
08/03/2024
|
ramdayal
|
1714003019WL029875
|
ramdayal
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
ramdayal
|
INDIAN BANK(607105)
|
|
66
|
SOHAGPUR
|
MP-14-003-019-002/153
(CHUNIA)
|
1714003019NRG24080320240611765
|
08/03/2024
|
sunita
|
1714003019WL029875
|
sunita
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
sunita
|
INDIAN BANK(607105)
|
|
67
|
SOHAGPUR
|
MP-14-003-019-002/155
(CHUNIA)
|
1714003019NRG24070320240610921
|
08/03/2024
|
mahesh
|
1714003019WL029723
|
mahesh
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
mahesh
|
INDIAN BANK(607105)
|
|
68
|
SOHAGPUR
|
MP-14-003-019-002/155
(CHUNIA)
|
1714003019NRG24070320240610922
|
08/03/2024
|
parvati
|
1714003019WL029723
|
parvati
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
parvati
|
INDIAN BANK(607105)
|
|
69
|
SOHAGPUR
|
MP-14-003-019-002/157-A
(CHUNIA)
|
1714003019NRG24070320240610932
|
08/03/2024
|
motu
|
1714003019WL029729
|
motu
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
motu
|
INDIAN BANK(607105)
|
|
70
|
SOHAGPUR
|
MP-14-003-019-002/157-A
(CHUNIA)
|
1714003019NRG24070320240610933
|
08/03/2024
|
sunita baiga
|
1714003019WL029729
|
sunita baiga
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
sunitabaiga
|
INDIAN BANK(607105)
|
|
71
|
SOHAGPUR
|
MP-14-003-019-002/165
(CHUNIA)
|
1714003000NRG24080320240611521
|
08/03/2024
|
basanti
|
1714003WL029841
|
basanti
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
basanti
|
INDIAN BANK(607105)
|
|
72
|
SOHAGPUR
|
MP-14-003-019-002/190
(CHUNIA)
|
1714003000NRG24080320240611525
|
08/03/2024
|
Bulaiya
|
1714003WL029843
|
Bulaiya
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
Bulaiya
|
INDIAN BANK(607105)
|
|
73
|
SOHAGPUR
|
MP-14-003-019-002/25
(CHUNIA)
|
1714003019NRG24070320240610925
|
08/03/2024
|
koshe
|
1714003019WL029725
|
koshe
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
koshe
|
UNION BANK OF INDIA(508500)
|
|
74
|
SOHAGPUR
|
MP-14-003-019-002/45
(CHUNIA)
|
1714003019NRG24070320240610929
|
08/03/2024
|
kushmi
|
1714003019WL029727
|
kushmi
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
kushmi
|
INDIAN BANK(607105)
|
|
75
|
SOHAGPUR
|
MP-14-003-019-002/45
(CHUNIA)
|
1714003019NRG24070320240610928
|
08/03/2024
|
mintar baiga
|
1714003019WL029727
|
mintar baiga
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
mintarbaiga
|
INDIAN BANK(607105)
|
|
76
|
SOHAGPUR
|
MP-14-003-019-002/83
(CHUNIA)
|
1714003019NRG24080320240611777
|
08/03/2024
|
santoshi baiga
|
1714003019WL029881
|
santoshi baiga
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
santoshibaiga
|
INDIAN BANK(607105)
|
|
77
|
SOHAGPUR
|
MP-14-003-019-002/86
(CHUNIA)
|
1714003019NRG24070320240610934
|
08/03/2024
|
semlu
|
1714003019WL029730
|
semlu
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
semlu
|
STATE BANK OF INDIA(508548)
|
|
78
|
SOHAGPUR
|
MP-14-003-025-002/12-B
(DUDHI)
|
1714003025NRG24060320240607544
|
08/03/2024
|
Naan Baba Baiga
|
1714003025WL029415
|
Naan Baba Baiga
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573003
|
|
NaanBabaBaiga
|
INDIAN BANK(607105)
|
|
79
|
SOHAGPUR
|
MP-14-003-025-002/13-A
(DUDHI)
|
1714003025NRG24060320240607552
|
08/03/2024
|
Gajanan Baiga
|
1714003025WL029416
|
Gajanan Baiga
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573003
|
|
GajananBaiga
|
BANK OF BARODA(606985)
|
|
80
|
SOHAGPUR
|
MP-14-003-025-002/140
(DUDHI)
|
1714003025NRG24060320240607545
|
08/03/2024
|
Sharan Lal Baiga
|
1714003025WL029415
|
Sharan Lal Baiga
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573003
|
|
SharanLalBaiga
|
INDIAN BANK(607105)
|
|
81
|
SOHAGPUR
|
MP-14-003-025-002/140-A
(DUDHI)
|
1714003025NRG24060320240607548
|
08/03/2024
|
Janki Baiga
|
1714003025WL029415
|
Janki Baiga
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573003
|
|
JankiBaiga
|
INDIAN BANK(607105)
|
|
82
|
SOHAGPUR
|
MP-14-003-025-002/140-A
(DUDHI)
|
1714003025NRG24060320240607547
|
08/03/2024
|
Ravilal Baiga
|
1714003025WL029415
|
Ravilal Baiga
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573003
|
|
RavilalBaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54150
|
54150
|
|
|
|
|
|
|
|
|
83
|
SOHAGPUR
|
MP-14-003-019-002/190
(CHUNIA)
|
1714003000NRG24080320240611524
|
08/03/2024
|
Dheeran baiga
|
1714003WL029843
|
Dheeran baiga
|
00354
|
PUNB0660000
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
Dheeranbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SOHAGPUR
|
MP-14-003-019-002/91-A
(CHUNIA)
|
1714003019NRG24080320240611760
|
08/03/2024
|
kishanlal baiga
|
1714003019WL029873
|
kishanlal baiga
|
00354
|
PUNB0660000
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
kishanlalbaiga
|
BANK OF BARODA(606985)
|
|
85
|
SOHAGPUR
|
MP-14-003-049-001/324-A
(KOTMA)
|
1714003000NRG24080320240611692
|
08/03/2024
|
laknath baiga
|
1714003WL029863
|
laknath baiga
|
00354
|
PUNB0660000
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
laknathbaiga
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-14-003-049-001/52-A
(KOTMA)
|
1714003049NRG24070320240611052
|
08/03/2024
|
suraj baiga
|
1714003049WL029739
|
suraj baiga
|
00354
|
PUNB0660000
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
surajbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
87
|
SOHAGPUR
|
MP-14-003-023-004/253
(DHANPURA)
|
1714003023NRG24080320240611889
|
08/03/2024
|
Renuka Patel
|
1714003023WL029888
|
Renuka Patel
|
00354
|
PUNB0660100
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473573003
|
|
RenukaPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
88
|
SOHAGPUR
|
MP-14-003-001-001/35
(AMARHA)
|
1714003000NRG24080320240611733
|
08/03/2024
|
Revtee kol
|
1714003WL029872
|
Revtee kol
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
Revteekol
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-001-001/35
(AMARHA)
|
1714003000NRG24080320240611732
|
08/03/2024
|
vinod kol
|
1714003WL029872
|
vinod kol
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
vinodkol
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-14-003-001-001/509
(AMARHA)
|
1714003000NRG24080320240611739
|
08/03/2024
|
surajvati
|
1714003WL029872
|
surajvati
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
surajvati
|
STATE BANK OF INDIA(508548)
|
|
91
|
SOHAGPUR
|
MP-14-003-001-001/510
(AMARHA)
|
1714003000NRG24080320240611740
|
08/03/2024
|
RAMKALI
|
1714003WL029872
|
RAMKALI
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
24/04/2024
|
|
473573003
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-14-003-001-001/541
(AMARHA)
|
1714003000NRG24080320240611746
|
08/03/2024
|
AJAYPRATAP SINGH
|
1714003WL029872
|
AJAYPRATAP SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
AJAYPRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SOHAGPUR
|
MP-14-003-001-001/55
(AMARHA)
|
1714003000NRG24080320240611748
|
08/03/2024
|
kusum kol
|
1714003WL029872
|
kusum kol
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573003
|
|
kusumkol
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-001-001/599
(AMARHA)
|
1714003000NRG24080320240611750
|
08/03/2024
|
Amresh
|
1714003WL029872
|
Amresh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
Amresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SOHAGPUR
|
MP-14-003-001-001/637
(AMARHA)
|
1714003000NRG24080320240611753
|
08/03/2024
|
Prakash sahu
|
1714003WL029872
|
Prakash sahu
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
Prakashsahu
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-14-003-004-001/139-A
(BAMURA)
|
1714003004NRG24080320240611574
|
08/03/2024
|
SUNITA BAIGA
|
1714003004WL029857
|
SUNITA BAIGA
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
SUNITABAIGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-14-003-049-001/179-C
(KOTMA)
|
1714003049NRG24070320240611051
|
08/03/2024
|
sajan baiga
|
1714003049WL029739
|
sajan baiga
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
sajanbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SOHAGPUR
|
MP-14-003-049-001/210-A
(KOTMA)
|
1714003049NRG24060320240609804
|
08/03/2024
|
devvati baiga
|
1714003049WL029544
|
devvati baiga
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
devvatibaiga
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOHAGPUR
|
MP-14-003-049-001/260-B
(KOTMA)
|
1714003049NRG24070320240611061
|
08/03/2024
|
Nandu baiga
|
1714003049WL029746
|
Nandu baiga
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
Nandubaiga
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOHAGPUR
|
MP-14-003-049-001/289-C
(KOTMA)
|
1714003049NRG24060320240609809
|
08/03/2024
|
govind baiga
|
1714003049WL029549
|
govind baiga
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
govindbaiga
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-14-003-070-001/165
(SENDURIBARRY)
|
1714003000NRG24080320240611561
|
08/03/2024
|
mangali bai
|
1714003WL029853
|
mangali bai
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
mangalibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
SOHAGPUR
|
MP-14-003-070-001/239-B
(SENDURIBARRY)
|
1714003000NRG24080320240611531
|
08/03/2024
|
RAMGANESH BAIGA
|
1714003WL029847
|
RAMGANESH BAIGA
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
RAMGANESHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SOHAGPUR
|
MP-14-003-070-001/24-A
(SENDURIBARRY)
|
1714003000NRG24080320240611554
|
08/03/2024
|
lalli bai baiga
|
1714003WL029852
|
lalli bai baiga
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
lallibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-14-003-070-001/24-A
(SENDURIBARRY)
|
1714003000NRG24080320240611553
|
08/03/2024
|
vijay baiga
|
1714003WL029852
|
vijay baiga
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
vijaybaiga
|
STATE BANK OF INDIA(508548)
|
|
105
|
SOHAGPUR
|
MP-14-003-070-001/258-A
(SENDURIBARRY)
|
1714003000NRG24080320240611556
|
08/03/2024
|
godiya bai baiga
|
1714003WL029852
|
godiya bai baiga
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
godiyabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
106
|
SOHAGPUR
|
MP-14-003-070-001/258-A
(SENDURIBARRY)
|
1714003000NRG24080320240611555
|
08/03/2024
|
sumet baiga
|
1714003WL029852
|
sumet baiga
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
sumetbaiga
|
STATE BANK OF INDIA(508548)
|
|
107
|
SOHAGPUR
|
MP-14-003-070-001/264-A
(SENDURIBARRY)
|
1714003000NRG24080320240611541
|
08/03/2024
|
samharu baiga
|
1714003WL029849
|
samharu baiga
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
samharubaiga
|
STATE BANK OF INDIA(508548)
|
|
108
|
SOHAGPUR
|
MP-14-003-070-001/28
(SENDURIBARRY)
|
1714003000NRG24080320240611562
|
08/03/2024
|
rohit baiga
|
1714003WL029854
|
rohit baiga
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
rohitbaiga
|
STATE BANK OF INDIA(508548)
|
|
109
|
SOHAGPUR
|
MP-14-003-070-001/313
(SENDURIBARRY)
|
1714003000NRG24080320240611558
|
08/03/2024
|
SANJU
|
1714003WL029852
|
SANJU
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
110
|
SOHAGPUR
|
MP-14-003-070-001/328-D
(SENDURIBARRY)
|
1714003000NRG24080320240611536
|
08/03/2024
|
SUKANTU BAI BAIGA
|
1714003WL029848
|
SUKANTU BAI BAIGA
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
SUKANTUBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOHAGPUR
|
MP-14-003-070-001/333-B
(SENDURIBARRY)
|
1714003000NRG24080320240611543
|
08/03/2024
|
neen bai baiga
|
1714003WL029849
|
neen bai baiga
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
neenbaibaiga
|
STATE BANK OF INDIA(508548)
|
|
112
|
SOHAGPUR
|
MP-14-003-070-001/361-B
(SENDURIBARRY)
|
1714003000NRG24080320240611559
|
08/03/2024
|
RAMLAKHAN BAIGA
|
1714003WL029852
|
RAMLAKHAN BAIGA
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
RAMLAKHANBAIGA
|
BANK OF BARODA(606985)
|
|
113
|
SOHAGPUR
|
MP-14-003-076-002/9
(MADWA)
|
1714003076NRG24080320240611379
|
08/03/2024
|
UMESHA KOL
|
1714003076WL029821
|
UMESHA KOL
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
24/04/2024
|
|
473573003
|
|
UMESHAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58988
|
58988
|
|
|
|
|
|
|
|
|
114
|
SOHAGPUR
|
MP-14-003-009-001/162-B
(BEMOOHRI)
|
1714003009NRG24040320240605457
|
08/03/2024
|
Ramdayal Baiga
|
1714003009WL029147
|
Ramdayal Baiga
|
00415
|
SBIN0004617
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
RamdayalBaiga
|
BANK OF BARODA(606985)
|
|
115
|
SOHAGPUR
|
MP-14-003-009-001/164-B
(BEMOOHRI)
|
1714003009NRG24040320240605460
|
08/03/2024
|
Saroj Baiga
|
1714003009WL029147
|
Saroj Baiga
|
00415
|
SBIN0004617
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
SarojBaiga
|
STATE BANK OF INDIA(508548)
|
|
116
|
SOHAGPUR
|
MP-14-003-009-001/75-B
(BEMOOHRI)
|
1714003009NRG24040320240605428
|
08/03/2024
|
Duasiya Bai Baiga
|
1714003009WL029145
|
Duasiya Bai Baiga
|
00415
|
SBIN0004617
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
DuasiyaBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
117
|
SOHAGPUR
|
MP-14-003-009-001/75-B
(BEMOOHRI)
|
1714003009NRG24040320240605427
|
08/03/2024
|
Sarda Baiga
|
1714003009WL029145
|
Sarda Baiga
|
00415
|
SBIN0004617
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
SardaBaiga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
118
|
SOHAGPUR
|
MP-14-003-001-001/331
(AMARHA)
|
1714003000NRG24080320240611730
|
08/03/2024
|
Dinesh
|
1714003WL029872
|
Dinesh
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
SOHAGPUR
|
MP-14-003-001-001/35
(AMARHA)
|
1714003000NRG24080320240611734
|
08/03/2024
|
Pooja kol
|
1714003WL029872
|
Pooja kol
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
Poojakol
|
STATE BANK OF INDIA(508548)
|
|
120
|
SOHAGPUR
|
MP-14-003-030-001/42
(HARRATOLA)
|
1714003030NRG24070320240611041
|
08/03/2024
|
maiku baiga
|
1714003030WL029734
|
maiku baiga
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
maikubaiga
|
STATE BANK OF INDIA(508548)
|
|
121
|
SOHAGPUR
|
MP-14-003-030-001/42-A
(HARRATOLA)
|
1714003030NRG24070320240611042
|
08/03/2024
|
hori lal
|
1714003030WL029734
|
hori lal
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
horilal
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SOHAGPUR
|
MP-14-003-072-001/1304
(SINGHPUR)
|
1714003072NRG24080320240611173
|
08/03/2024
|
ramji baiga
|
1714003072WL029763
|
ramji baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
ramjibaiga
|
STATE BANK OF INDIA(508548)
|
|
123
|
SOHAGPUR
|
MP-14-003-072-001/1305
(SINGHPUR)
|
1714003072NRG24080320240611188
|
08/03/2024
|
Buliya baiga
|
1714003072WL029773
|
Buliya baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
Buliyabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SOHAGPUR
|
MP-14-003-072-001/1305
(SINGHPUR)
|
1714003072NRG24080320240611189
|
08/03/2024
|
nankiya baiga
|
1714003072WL029773
|
nankiya baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
nankiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
125
|
SOHAGPUR
|
MP-14-003-072-001/139-A
(SINGHPUR)
|
1714003072NRG24080320240611175
|
08/03/2024
|
sarman
|
1714003072WL029764
|
sarman
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
126
|
SOHAGPUR
|
MP-14-003-072-001/1425
(SINGHPUR)
|
1714003072NRG24080320240611154
|
08/03/2024
|
Hetram Baiga
|
1714003072WL029759
|
Hetram Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
HetramBaiga
|
STATE BANK OF INDIA(508548)
|
|
127
|
SOHAGPUR
|
MP-14-003-072-001/1428
(SINGHPUR)
|
1714003072NRG24080320240611168
|
08/03/2024
|
Rinki baiga
|
1714003072WL029762
|
Rinki baiga
|
00415
|
SBIN0006986
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473573003
|
|
Rinkibaiga
|
STATE BANK OF INDIA(508548)
|
|
128
|
SOHAGPUR
|
MP-14-003-072-001/192
(SINGHPUR)
|
1714003072NRG24080320240611191
|
08/03/2024
|
GENDLAL
|
1714003072WL029775
|
GENDLAL
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
SOHAGPUR
|
MP-14-003-072-001/196
(SINGHPUR)
|
1714003072NRG24080320240611214
|
08/03/2024
|
RAKESH
|
1714003072WL029786
|
RAKESH
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
RAKESH
|
INDUSIND BANK(607189)
|
|
130
|
SOHAGPUR
|
MP-14-003-072-001/238
(SINGHPUR)
|
1714003072NRG24080320240611169
|
08/03/2024
|
GUDDU
|
1714003072WL029762
|
GUDDU
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
131
|
SOHAGPUR
|
MP-14-003-072-001/239
(SINGHPUR)
|
1714003072NRG24080320240611155
|
08/03/2024
|
bhegla
|
1714003072WL029759
|
bhegla
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
bhegla
|
STATE BANK OF INDIA(508548)
|
|
132
|
SOHAGPUR
|
MP-14-003-072-001/249
(SINGHPUR)
|
1714003072NRG24080320240611180
|
08/03/2024
|
CHAMRA
|
1714003072WL029767
|
CHAMRA
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
CHAMRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
SOHAGPUR
|
MP-14-003-072-001/252
(SINGHPUR)
|
1714003072NRG24080320240611174
|
08/03/2024
|
MATAU
|
1714003072WL029763
|
MATAU
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
MATAU
|
STATE BANK OF INDIA(508548)
|
|
134
|
SOHAGPUR
|
MP-14-003-072-001/256
(SINGHPUR)
|
1714003072NRG24080320240611181
|
08/03/2024
|
GANESH
|
1714003072WL029767
|
GANESH
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SOHAGPUR
|
MP-14-003-072-001/259
(SINGHPUR)
|
1714003072NRG24080320240611170
|
08/03/2024
|
POORAN
|
1714003072WL029762
|
POORAN
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
SOHAGPUR
|
MP-14-003-072-001/266
(SINGHPUR)
|
1714003072NRG24080320240611171
|
08/03/2024
|
UMESH
|
1714003072WL029762
|
UMESH
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SOHAGPUR
|
MP-14-003-072-001/274
(SINGHPUR)
|
1714003072NRG24080320240611211
|
08/03/2024
|
Basohra baiga
|
1714003072WL029785
|
Basohra baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
Basohrabaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SOHAGPUR
|
MP-14-003-072-001/28
(SINGHPUR)
|
1714003072NRG24080320240611186
|
08/03/2024
|
nandlal
|
1714003072WL029771
|
nandlal
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
139
|
SOHAGPUR
|
MP-14-003-072-001/321
(SINGHPUR)
|
1714003072NRG24080320240611212
|
08/03/2024
|
lalla
|
1714003072WL029785
|
lalla
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
|
140
|
SOHAGPUR
|
MP-14-003-072-001/321-B
(SINGHPUR)
|
1714003000NRG24080320240611577
|
08/03/2024
|
motu
|
1714003WL029859
|
motu
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
motu
|
STATE BANK OF INDIA(508548)
|
|
141
|
SOHAGPUR
|
MP-14-003-072-001/326-C
(SINGHPUR)
|
1714003072NRG24080320240611187
|
08/03/2024
|
ADHNIYA BAIGA
|
1714003072WL029772
|
ADHNIYA BAIGA
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
ADHNIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
142
|
SOHAGPUR
|
MP-14-003-072-001/331
(SINGHPUR)
|
1714003072NRG24080320240611176
|
08/03/2024
|
seeta
|
1714003072WL029765
|
seeta
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
143
|
SOHAGPUR
|
MP-14-003-072-001/334
(SINGHPUR)
|
1714003072NRG24080320240611182
|
08/03/2024
|
BHAGWANDAS
|
1714003072WL029768
|
BHAGWANDAS
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOHAGPUR
|
MP-14-003-072-001/420
(SINGHPUR)
|
1714003072NRG24080320240611158
|
08/03/2024
|
samylal baiga
|
1714003072WL029760
|
samylal baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
samylalbaiga
|
STATE BANK OF INDIA(508548)
|
|
145
|
SOHAGPUR
|
MP-14-003-072-001/429
(SINGHPUR)
|
1714003072NRG24080320240611177
|
08/03/2024
|
ramcharan
|
1714003072WL029765
|
ramcharan
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
146
|
SOHAGPUR
|
MP-14-003-072-001/430
(SINGHPUR)
|
1714003072NRG24080320240611164
|
08/03/2024
|
SHOBHLAL BAIGA
|
1714003072WL029761
|
SHOBHLAL BAIGA
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
SHOBHLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
147
|
SOHAGPUR
|
MP-14-003-072-001/430
(SINGHPUR)
|
1714003072NRG24080320240611165
|
08/03/2024
|
shyamkali
|
1714003072WL029761
|
shyamkali
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
148
|
SOHAGPUR
|
MP-14-003-072-001/434-A
(SINGHPUR)
|
1714003072NRG24080320240611159
|
08/03/2024
|
kandhe
|
1714003072WL029760
|
kandhe
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
kandhe
|
STATE BANK OF INDIA(508548)
|
|
149
|
SOHAGPUR
|
MP-14-003-072-001/435
(SINGHPUR)
|
1714003000NRG24080320240611576
|
08/03/2024
|
LEELA BAIGA
|
1714003WL029858
|
LEELA BAIGA
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
LEELABAIGA
|
STATE BANK OF INDIA(508548)
|
|
150
|
SOHAGPUR
|
MP-14-003-072-001/436
(SINGHPUR)
|
1714003072NRG24080320240611215
|
08/03/2024
|
SANKHI
|
1714003072WL029786
|
SANKHI
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
SANKHI
|
HDFC BANK LTD(607152)
|
|
151
|
SOHAGPUR
|
MP-14-003-072-001/436-B
(SINGHPUR)
|
1714003072NRG24080320240611172
|
08/03/2024
|
DHENU
|
1714003072WL029762
|
DHENU
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
DHENU
|
STATE BANK OF INDIA(508548)
|
|
152
|
SOHAGPUR
|
MP-14-003-072-001/437
(SINGHPUR)
|
1714003072NRG24080320240611178
|
08/03/2024
|
TERASIYA
|
1714003072WL029765
|
TERASIYA
|
00415
|
SBIN0006986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573003
|
|
TERASIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
SOHAGPUR
|
MP-14-003-072-001/484-C
(SINGHPUR)
|
1714003072NRG24080320240611190
|
08/03/2024
|
balkaran
|
1714003072WL029774
|
balkaran
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
balkaran
|
STATE BANK OF INDIA(508548)
|
|
154
|
SOHAGPUR
|
MP-14-003-072-001/487-A
(SINGHPUR)
|
1714003072NRG24080320240611166
|
08/03/2024
|
maiku
|
1714003072WL029761
|
maiku
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
maiku
|
STATE BANK OF INDIA(508548)
|
|
155
|
SOHAGPUR
|
MP-14-003-072-001/50
(SINGHPUR)
|
1714003072NRG24080320240611184
|
08/03/2024
|
jamuni
|
1714003072WL029769
|
jamuni
|
00415
|
SBIN0006986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573003
|
|
jamuni
|
STATE BANK OF INDIA(508548)
|
|
156
|
SOHAGPUR
|
MP-14-003-072-001/508-A
(SINGHPUR)
|
1714003072NRG24080320240611213
|
08/03/2024
|
urmila
|
1714003072WL029785
|
urmila
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
157
|
SOHAGPUR
|
MP-14-003-072-001/508-C
(SINGHPUR)
|
1714003072NRG24080320240611160
|
08/03/2024
|
komal
|
1714003072WL029760
|
komal
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
158
|
SOHAGPUR
|
MP-14-003-072-001/509-A
(SINGHPUR)
|
1714003072NRG24080320240611192
|
08/03/2024
|
bhagwandeen
|
1714003072WL029776
|
bhagwandeen
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
bhagwandeen
|
STATE BANK OF INDIA(508548)
|
|
159
|
SOHAGPUR
|
MP-14-003-072-001/52
(SINGHPUR)
|
1714003072NRG24080320240611161
|
08/03/2024
|
ramesh
|
1714003072WL029760
|
ramesh
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
SOHAGPUR
|
MP-14-003-072-001/604
(SINGHPUR)
|
1714003072NRG24080320240611163
|
08/03/2024
|
Moliya
|
1714003072WL029760
|
Moliya
|
00415
|
SBIN0006986
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473573003
|
|
Moliya
|
STATE BANK OF INDIA(508548)
|
|
161
|
SOHAGPUR
|
MP-14-003-072-001/604
(SINGHPUR)
|
1714003072NRG24080320240611162
|
08/03/2024
|
Sukhram
|
1714003072WL029760
|
Sukhram
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOHAGPUR
|
MP-14-003-072-001/61
(SINGHPUR)
|
1714003072NRG24080320240611185
|
08/03/2024
|
AMARLAL BAIGA
|
1714003072WL029770
|
AMARLAL BAIGA
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
AMARLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
163
|
SOHAGPUR
|
MP-14-003-072-001/633
(SINGHPUR)
|
1714003072NRG24080320240611157
|
08/03/2024
|
Munni
|
1714003072WL029759
|
Munni
|
00415
|
SBIN0006986
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473573003
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
164
|
SOHAGPUR
|
MP-14-003-072-001/633
(SINGHPUR)
|
1714003072NRG24080320240611156
|
08/03/2024
|
yetu
|
1714003072WL029759
|
yetu
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
yetu
|
STATE BANK OF INDIA(508548)
|
|
165
|
SOHAGPUR
|
MP-14-003-072-001/714
(SINGHPUR)
|
1714003072NRG24080320240611193
|
08/03/2024
|
RAGHVENDRA BAIGA
|
1714003072WL029777
|
RAGHVENDRA BAIGA
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
RAGHVENDRABAIGA
|
STATE BANK OF INDIA(508548)
|
|
166
|
SOHAGPUR
|
MP-14-003-072-001/96-A
(SINGHPUR)
|
1714003072NRG24080320240611183
|
08/03/2024
|
Ramratan
|
1714003072WL029768
|
Ramratan
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143177
|
143177
|
|
|
|
|
|
|
|
|
167
|
SOHAGPUR
|
MP-14-003-016-001/228-A
(CHHATA)
|
1714003000NRG24080320240611685
|
08/03/2024
|
ravendra
|
1714003WL029862
|
ravendra
|
00415
|
SBIN0007223
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
ravendra
|
STATE BANK OF INDIA(508548)
|
|
168
|
SOHAGPUR
|
MP-14-003-016-002/106-A
(CHHATA)
|
1714003000NRG24080320240611687
|
08/03/2024
|
uditnarayan yadav
|
1714003WL029862
|
uditnarayan yadav
|
00415
|
SBIN0007223
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
uditnarayanyadav
|
STATE BANK OF INDIA(508548)
|
|
169
|
SOHAGPUR
|
MP-14-003-016-002/25-A
(CHHATA)
|
1714003000NRG24080320240611689
|
08/03/2024
|
radha dimar
|
1714003WL029862
|
radha dimar
|
00415
|
SBIN0007223
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
radhadimar
|
STATE BANK OF INDIA(508548)
|
|
170
|
SOHAGPUR
|
MP-14-003-016-002/25-A
(CHHATA)
|
1714003000NRG24080320240611688
|
08/03/2024
|
suresh verman
|
1714003WL029862
|
suresh verman
|
00415
|
SBIN0007223
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
sureshverman
|
STATE BANK OF INDIA(508548)
|
|
171
|
SOHAGPUR
|
MP-14-003-023-004/285
(DHANPURA)
|
1714003023NRG24080320240611891
|
08/03/2024
|
Ramlakhan Lodhi
|
1714003023WL029888
|
Ramlakhan Lodhi
|
00415
|
SBIN0007223
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473573003
|
|
RamlakhanLodhi
|
UCO BANK(607066)
|
|
172
|
SOHAGPUR
|
MP-14-003-023-004/313
(DHANPURA)
|
1714003000NRG24080320240611705
|
08/03/2024
|
Sunaina Patel
|
1714003WL029867
|
Sunaina Patel
|
00415
|
SBIN0007223
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
SunainaPatel
|
STATE BANK OF INDIA(508548)
|
|
173
|
SOHAGPUR
|
MP-14-003-023-004/320
(DHANPURA)
|
1714003023NRG24080320240611892
|
08/03/2024
|
Ravikant Patel
|
1714003023WL029888
|
Ravikant Patel
|
00415
|
SBIN0007223
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473573003
|
|
RavikantPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SOHAGPUR
|
MP-14-003-023-004/321
(DHANPURA)
|
1714003023NRG24080320240611893
|
08/03/2024
|
Ram shiromani Patel
|
1714003023WL029888
|
Ram shiromani Patel
|
00415
|
SBIN0007223
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473573003
|
|
RamshiromaniPatel
|
STATE BANK OF INDIA(508548)
|
|
175
|
SOHAGPUR
|
MP-14-003-068-001/177
(SARANGPUR)
|
1714003000NRG24080320240611615
|
08/03/2024
|
rambai
|
1714003WL029860
|
rambai
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SOHAGPUR
|
MP-14-003-075-001/124-A
(VIKRAMPUR)
|
1714003000NRG24080320240611564
|
08/03/2024
|
Dashnu chaudhari
|
1714003WL029856
|
Dashnu chaudhari
|
00415
|
SBIN0007223
|
440
|
440
|
Processed
|
24/04/2024
|
|
473573003
|
|
Dashnuchaudhari
|
UNION BANK OF INDIA(508500)
|
|
177
|
SOHAGPUR
|
MP-14-003-075-001/13
(VIKRAMPUR)
|
1714003000NRG24080320240611565
|
08/03/2024
|
syam bai
|
1714003WL029856
|
syam bai
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473573003
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
178
|
SOHAGPUR
|
MP-14-003-075-001/179
(VIKRAMPUR)
|
1714003000NRG24080320240611566
|
08/03/2024
|
samokhiya
|
1714003WL029856
|
samokhiya
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473573003
|
|
samokhiya
|
STATE BANK OF INDIA(508548)
|
|
179
|
SOHAGPUR
|
MP-14-003-075-001/180
(VIKRAMPUR)
|
1714003000NRG24080320240611567
|
08/03/2024
|
phooloo
|
1714003WL029856
|
phooloo
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473573003
|
|
phooloo
|
STATE BANK OF INDIA(508548)
|
|
180
|
SOHAGPUR
|
MP-14-003-075-001/197
(VIKRAMPUR)
|
1714003000NRG24080320240611568
|
08/03/2024
|
ghuriya
|
1714003WL029856
|
ghuriya
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473573003
|
|
ghuriya
|
STATE BANK OF INDIA(508548)
|
|
181
|
SOHAGPUR
|
MP-14-003-075-001/261
(VIKRAMPUR)
|
1714003000NRG24080320240611569
|
08/03/2024
|
seela baiga
|
1714003WL029856
|
seela baiga
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473573003
|
|
seelabaiga
|
STATE BANK OF INDIA(508548)
|
|
182
|
SOHAGPUR
|
MP-14-003-075-001/402
(VIKRAMPUR)
|
1714003000NRG24080320240611570
|
08/03/2024
|
raimun
|
1714003WL029856
|
raimun
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473573003
|
|
raimun
|
STATE BANK OF INDIA(508548)
|
|
183
|
SOHAGPUR
|
MP-14-003-075-001/44-B
(VIKRAMPUR)
|
1714003000NRG24080320240611571
|
08/03/2024
|
LEELA CHAUDHARY
|
1714003WL029856
|
LEELA CHAUDHARY
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473573003
|
|
LEELACHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
184
|
SOHAGPUR
|
MP-14-003-075-001/63
(VIKRAMPUR)
|
1714003000NRG24080320240611573
|
08/03/2024
|
guliya
|
1714003WL029856
|
guliya
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473573003
|
|
guliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30188
|
30188
|
|
|
|
|
|
|
|
|
185
|
SOHAGPUR
|
MP-14-003-003-001/216
(ARAJHHULA)
|
1714003003NRG24080320240611884
|
08/03/2024
|
AJJU BAIGA
|
1714003003WL029886
|
AJJU BAIGA
|
00415
|
SBIN0010533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573003
|
|
AJJUBAIGA
|
INDIAN BANK(607105)
|
|
186
|
SOHAGPUR
|
MP-14-003-068-001/108
(SARANGPUR)
|
1714003000NRG24080320240611579
|
08/03/2024
|
Hemchand
|
1714003WL029860
|
Hemchand
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
Hemchand
|
STATE BANK OF INDIA(508548)
|
|
187
|
SOHAGPUR
|
MP-14-003-068-001/117-B
(SARANGPUR)
|
1714003000NRG24080320240611585
|
08/03/2024
|
Dopti Kol
|
1714003WL029860
|
Dopti Kol
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
DoptiKol
|
STATE BANK OF INDIA(508548)
|
|
188
|
SOHAGPUR
|
MP-14-003-068-001/128-B
(SARANGPUR)
|
1714003000NRG24080320240611593
|
08/03/2024
|
Sunil Kumar Kushwaha
|
1714003WL029860
|
Sunil Kumar Kushwaha
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
SunilKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
189
|
SOHAGPUR
|
MP-14-003-068-001/136
(SARANGPUR)
|
1714003000NRG24080320240611598
|
08/03/2024
|
Paraniya
|
1714003WL029860
|
Paraniya
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573003
|
|
Paraniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SOHAGPUR
|
MP-14-003-068-001/154
(SARANGPUR)
|
1714003000NRG24080320240611606
|
08/03/2024
|
Kamla kol
|
1714003WL029860
|
Kamla kol
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
Kamlakol
|
STATE BANK OF INDIA(508548)
|
|
191
|
SOHAGPUR
|
MP-14-003-068-001/201-C
(SARANGPUR)
|
1714003000NRG24080320240611627
|
08/03/2024
|
Anita Kol
|
1714003WL029860
|
Anita Kol
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
AnitaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SOHAGPUR
|
MP-14-003-068-001/215
(SARANGPUR)
|
1714003000NRG24080320240611632
|
08/03/2024
|
Rani kol
|
1714003WL029860
|
Rani kol
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
Ranikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SOHAGPUR
|
MP-14-003-068-001/234-A
(SARANGPUR)
|
1714003000NRG24080320240611645
|
08/03/2024
|
Nanbhaiya
|
1714003WL029860
|
Nanbhaiya
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
Nanbhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SOHAGPUR
|
MP-14-003-068-001/39-B
(SARANGPUR)
|
1714003000NRG24080320240611648
|
08/03/2024
|
Sakuntla
|
1714003WL029860
|
Sakuntla
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
Sakuntla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SOHAGPUR
|
MP-14-003-068-001/44-A
(SARANGPUR)
|
1714003000NRG24080320240611651
|
08/03/2024
|
SUNEETA
|
1714003WL029860
|
SUNEETA
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
196
|
SOHAGPUR
|
MP-14-003-068-001/45-A
(SARANGPUR)
|
1714003000NRG24080320240611652
|
08/03/2024
|
Suresh Kol
|
1714003WL029860
|
Suresh Kol
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
SureshKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SOHAGPUR
|
MP-14-003-068-001/60-A
(SARANGPUR)
|
1714003000NRG24080320240611657
|
08/03/2024
|
silvati
|
1714003WL029860
|
silvati
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
silvati
|
STATE BANK OF INDIA(508548)
|
|
198
|
SOHAGPUR
|
MP-14-003-068-001/61
(SARANGPUR)
|
1714003000NRG24080320240611658
|
08/03/2024
|
Manoj Kol
|
1714003WL029860
|
Manoj Kol
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
ManojKol
|
STATE BANK OF INDIA(508548)
|
|
199
|
SOHAGPUR
|
MP-14-003-068-001/66
(SARANGPUR)
|
1714003000NRG24080320240611665
|
08/03/2024
|
Aman Kumar Kol
|
1714003WL029860
|
Aman Kumar Kol
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
AmanKumarKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17926
|
17926
|
|
|
|
|
|
|
|
|
200
|
SOHAGPUR
|
MP-14-003-019-002/117-A
(CHUNIA)
|
1714003019NRG24070320240610924
|
08/03/2024
|
Siratiya baiga
|
1714003019WL029724
|
Siratiya baiga
|
00415
|
SBIN0012188
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
Siratiyabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
201
|
SOHAGPUR
|
MP-14-003-023-004/253
(DHANPURA)
|
1714003023NRG24080320240611888
|
08/03/2024
|
Mahesh Patel
|
1714003023WL029888
|
Mahesh Patel
|
00415
|
SBIN0030376
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473573003
|
|
MaheshPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
SOHAGPUR
|
MP-14-003-051-001/188
(LALPUR)
|
1714003000NRG24080320240611691
|
08/03/2024
|
indrabati baiga
|
1714003WL029862
|
indrabati baiga
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
indrabatibaiga
|
STATE BANK OF INDIA(508548)
|
|
203
|
SOHAGPUR
|
MP-14-003-051-001/188
(LALPUR)
|
1714003000NRG24080320240611690
|
08/03/2024
|
lalchand
|
1714003WL029862
|
lalchand
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
204
|
SOHAGPUR
|
MP-14-003-023-004/252
(DHANPURA)
|
1714003000NRG24080320240611700
|
08/03/2024
|
Shankar Lal
|
1714003WL029867
|
Shankar Lal
|
00462
|
UCBA0003078
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
ShankarLal
|
UCO BANK(607066)
|
|
205
|
SOHAGPUR
|
MP-14-003-023-004/257
(DHANPURA)
|
1714003023NRG24080320240611890
|
08/03/2024
|
Chandraketoo lodhi
|
1714003023WL029888
|
Chandraketoo lodhi
|
00462
|
UCBA0003078
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473573003
|
|
Chandraketoolodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
206
|
SOHAGPUR
|
MP-14-003-023-004/299
(DHANPURA)
|
1714003000NRG24080320240611703
|
08/03/2024
|
Krishna Kumar Lodhi
|
1714003WL029867
|
Krishna Kumar Lodhi
|
00468
|
UBIN0532690
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
KrishnaKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
207
|
SOHAGPUR
|
MP-14-003-068-001/140-A
(SARANGPUR)
|
1714003000NRG24080320240611601
|
08/03/2024
|
Vijay kol
|
1714003WL029860
|
Vijay kol
|
00468
|
UBIN0532690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573003
|
|
Vijaykol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SOHAGPUR
|
MP-14-003-068-001/28
(SARANGPUR)
|
1714003000NRG24080320240611647
|
08/03/2024
|
Radha Bai Kol
|
1714003WL029860
|
Radha Bai Kol
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
RadhaBaiKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
209
|
SOHAGPUR
|
MP-14-003-019-002/165
(CHUNIA)
|
1714003000NRG24080320240611522
|
08/03/2024
|
santosh
|
1714003WL029841
|
santosh
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
210
|
SOHAGPUR
|
MP-14-003-025-002/15-B
(DUDHI)
|
1714003000NRG24080320240611698
|
08/03/2024
|
Ram Kumar Baiga
|
1714003WL029866
|
Ram Kumar Baiga
|
00468
|
UBIN0536431
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573003
|
|
RamKumarBaiga
|
INDIAN BANK(607105)
|
|
211
|
SOHAGPUR
|
MP-14-003-044-001/308-D
(KHAMARIYAKALA)
|
1714003000NRG24080320240611695
|
08/03/2024
|
LAKHAN BAIGA
|
1714003WL029865
|
LAKHAN BAIGA
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
LAKHANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
212
|
SOHAGPUR
|
MP-14-003-044-001/402-B
(KHAMARIYAKALA)
|
1714003000NRG24080320240611696
|
08/03/2024
|
MAHENDRA BAIGA
|
1714003WL029865
|
MAHENDRA BAIGA
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
MAHENDRABAIGA
|
UNION BANK OF INDIA(508500)
|
|
213
|
SOHAGPUR
|
MP-14-003-049-001/210-A
(KOTMA)
|
1714003049NRG24060320240609803
|
08/03/2024
|
madhusudan baiga
|
1714003049WL029544
|
madhusudan baiga
|
00468
|
UBIN0536431
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
madhusudanbaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11898
|
11898
|
|
|
|
|
|
|
|
|
214
|
SOHAGPUR
|
MP-14-003-001-001/224
(AMARHA)
|
1714003000NRG24080320240611722
|
08/03/2024
|
phultiya
|
1714003WL029872
|
phultiya
|
00602
|
BKID0MG1527
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
phultiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SOHAGPUR
|
MP-14-003-001-001/309
(AMARHA)
|
1714003000NRG24080320240611728
|
08/03/2024
|
Natthu Prasad Sahu
|
1714003WL029872
|
Natthu Prasad Sahu
|
00602
|
BKID0MG1527
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
NatthuPrasadSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SOHAGPUR
|
MP-14-003-001-001/325
(AMARHA)
|
1714003000NRG24080320240611729
|
08/03/2024
|
Bulli kol
|
1714003WL029872
|
Bulli kol
|
00602
|
BKID0MG1527
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
Bullikol
|
BANK OF BARODA(606985)
|
|
217
|
SOHAGPUR
|
MP-14-003-001-001/34
(AMARHA)
|
1714003000NRG24080320240611731
|
08/03/2024
|
uma
|
1714003WL029872
|
uma
|
00602
|
BKID0MG1527
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SOHAGPUR
|
MP-14-003-001-001/530
(AMARHA)
|
1714003000NRG24080320240611744
|
08/03/2024
|
Indravati kol
|
1714003WL029872
|
Indravati kol
|
00602
|
BKID0MG1527
|
800
|
800
|
Processed
|
24/04/2024
|
|
473573003
|
|
Indravatikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SOHAGPUR
|
MP-14-003-001-001/57
(AMARHA)
|
1714003000NRG24080320240611749
|
08/03/2024
|
munnu
|
1714003WL029872
|
munnu
|
00602
|
BKID0MG1527
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
munnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
220
|
SOHAGPUR
|
MP-14-003-068-001/123-C
(SARANGPUR)
|
1714003000NRG24080320240611587
|
08/03/2024
|
Sanju Kol
|
1714003WL029860
|
Sanju Kol
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
SanjuKol
|
IDFC BANK LIMITED(608117)
|
|
221
|
SOHAGPUR
|
MP-14-003-068-001/123-C
(SARANGPUR)
|
1714003000NRG24080320240611588
|
08/03/2024
|
Semmu Kol
|
1714003WL029860
|
Semmu Kol
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
SemmuKol
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
222
|
SOHAGPUR
|
MP-14-003-068-001/128-B
(SARANGPUR)
|
1714003000NRG24080320240611594
|
08/03/2024
|
Rita Kushwaha
|
1714003WL029860
|
Rita Kushwaha
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
RitaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
SOHAGPUR
|
MP-14-003-068-001/194-B
(SARANGPUR)
|
1714003000NRG24080320240611624
|
08/03/2024
|
Sukhni Bai
|
1714003WL029860
|
Sukhni Bai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
SukhniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
SOHAGPUR
|
MP-14-003-072-001/1426
(SINGHPUR)
|
1714003072NRG24080320240611179
|
08/03/2024
|
RATNU Baiga
|
1714003072WL029766
|
RATNU Baiga
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
RATNUBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
SOHAGPUR
|
MP-14-003-072-001/1428
(SINGHPUR)
|
1714003072NRG24080320240611167
|
08/03/2024
|
Ramrahees Baiga
|
1714003072WL029762
|
Ramrahees Baiga
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
RamraheesBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8588
|
8588
|
|
|
|
|
|
|
|
|
226
|
SOHAGPUR
|
MP-14-003-003-001/216
(ARAJHHULA)
|
1714003003NRG24080320240611885
|
08/03/2024
|
PAPPI BAIGA
|
1714003003WL029886
|
PAPPI BAIGA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573003
|
|
PAPPIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SOHAGPUR
|
MP-14-003-068-001/115-A
(SARANGPUR)
|
1714003000NRG24080320240611583
|
08/03/2024
|
Rama Kol
|
1714003WL029860
|
Rama Kol
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
RamaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SOHAGPUR
|
MP-14-003-068-001/16-A
(SARANGPUR)
|
1714003000NRG24080320240611610
|
08/03/2024
|
Manu KOL
|
1714003WL029860
|
Manu KOL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
ManuKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SOHAGPUR
|
MP-14-003-068-001/221-C
(SARANGPUR)
|
1714003000NRG24080320240611638
|
08/03/2024
|
Devsharan Kol
|
1714003WL029860
|
Devsharan Kol
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
DevsharanKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SOHAGPUR
|
MP-14-003-068-001/223-A
(SARANGPUR)
|
1714003000NRG24080320240611641
|
08/03/2024
|
Prem Lal Kol
|
1714003WL029860
|
Prem Lal Kol
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
PremLalKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SOHAGPUR
|
MP-14-003-068-001/39-D
(SARANGPUR)
|
1714003000NRG24080320240611649
|
08/03/2024
|
Aravind Kumar Kol
|
1714003WL029860
|
Aravind Kumar Kol
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
AravindKumarKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SOHAGPUR
|
MP-14-003-068-001/46-A
(SARANGPUR)
|
1714003000NRG24080320240611653
|
08/03/2024
|
Gyan Chandra Kol
|
1714003WL029860
|
Gyan Chandra Kol
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
GyanChandraKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8526
|
8526
|
|
|
|
|
|
|
|
|
233
|
SOHAGPUR
|
MP-14-003-001-001/121
(AMARHA)
|
1714003000NRG24080320240611717
|
08/03/2024
|
NAVLI
|
1714003WL029872
|
NAVLI
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
NAVLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SOHAGPUR
|
MP-14-003-001-001/160
(AMARHA)
|
1714003000NRG24080320240611718
|
08/03/2024
|
PHULLA
|
1714003WL029872
|
PHULLA
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
PHULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SOHAGPUR
|
MP-14-003-001-001/197
(AMARHA)
|
1714003000NRG24080320240611719
|
08/03/2024
|
Jagdishiya
|
1714003WL029872
|
Jagdishiya
|
00697
|
BKID0MG1244
|
800
|
800
|
Processed
|
24/04/2024
|
|
473573003
|
|
Jagdishiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SOHAGPUR
|
MP-14-003-001-001/228
(AMARHA)
|
1714003000NRG24080320240611723
|
08/03/2024
|
AMRESH
|
1714003WL029872
|
AMRESH
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
AMRESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SOHAGPUR
|
MP-14-003-001-001/228
(AMARHA)
|
1714003000NRG24080320240611724
|
08/03/2024
|
molmati
|
1714003WL029872
|
molmati
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
molmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SOHAGPUR
|
MP-14-003-001-001/251
(AMARHA)
|
1714003000NRG24080320240611727
|
08/03/2024
|
raimun
|
1714003WL029872
|
raimun
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
raimun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SOHAGPUR
|
MP-14-003-001-001/462
(AMARHA)
|
1714003000NRG24080320240611735
|
08/03/2024
|
Arti Kol
|
1714003WL029872
|
Arti Kol
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
ArtiKol
|
STATE BANK OF INDIA(508548)
|
|
240
|
SOHAGPUR
|
MP-14-003-001-001/462
(AMARHA)
|
1714003000NRG24080320240611736
|
08/03/2024
|
Heeralal Kol
|
1714003WL029872
|
Heeralal Kol
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
HeeralalKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SOHAGPUR
|
MP-14-003-001-001/518
(AMARHA)
|
1714003000NRG24080320240611742
|
08/03/2024
|
ravi
|
1714003WL029872
|
ravi
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SOHAGPUR
|
MP-14-003-001-001/533
(AMARHA)
|
1714003000NRG24080320240611745
|
08/03/2024
|
anita kol
|
1714003WL029872
|
anita kol
|
00697
|
BKID0MG1244
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573003
|
|
anitakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SOHAGPUR
|
MP-14-003-001-001/55
(AMARHA)
|
1714003000NRG24080320240611747
|
08/03/2024
|
Munni
|
1714003WL029872
|
Munni
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SOHAGPUR
|
MP-14-003-004-001/266-B
(BAMURA)
|
1714003000NRG24080320240611710
|
08/03/2024
|
BISARI BAIGA
|
1714003WL029870
|
BISARI BAIGA
|
00697
|
BKID0MG1244
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
BISARIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
245
|
SOHAGPUR
|
MP-14-003-004-001/69-A
(BAMURA)
|
1714003000NRG24080320240611712
|
08/03/2024
|
SUKKHI BAIGA
|
1714003WL029870
|
SUKKHI BAIGA
|
00697
|
BKID0MG1244
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
SUKKHIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
246
|
SOHAGPUR
|
MP-14-003-059-001/321-B
(PADMANIYA KHURD)
|
1714003000NRG24080320240611681
|
08/03/2024
|
Jitendr Baiga
|
1714003WL029861
|
Jitendr Baiga
|
00697
|
BKID0MG1244
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
JitendrBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SOHAGPUR
|
MP-14-003-059-001/321-B
(PADMANIYA KHURD)
|
1714003000NRG24080320240611682
|
08/03/2024
|
Manisha Baiga
|
1714003WL029861
|
Manisha Baiga
|
00697
|
BKID0MG1244
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
ManishaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
|
248
|
SOHAGPUR
|
MP-14-003-019-002/118-B
(CHUNIA)
|
1714003019NRG24070320240610926
|
08/03/2024
|
Gudiya baiga
|
1714003019WL029726
|
Gudiya baiga
|
00697
|
BKID0MG1514
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
Gudiyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
SOHAGPUR
|
MP-14-003-019-002/118-B
(CHUNIA)
|
1714003019NRG24070320240610927
|
08/03/2024
|
purushottam bega
|
1714003019WL029726
|
purushottam bega
|
00697
|
BKID0MG1514
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
purushottambega
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
SOHAGPUR
|
MP-14-003-019-002/125-A
(CHUNIA)
|
1714003019NRG24080320240611767
|
08/03/2024
|
indrawati baiga
|
1714003019WL029876
|
indrawati baiga
|
00697
|
BKID0MG1514
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
indrawatibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
SOHAGPUR
|
MP-14-003-019-002/125-A
(CHUNIA)
|
1714003019NRG24080320240611766
|
08/03/2024
|
raju baiga
|
1714003019WL029876
|
raju baiga
|
00697
|
BKID0MG1514
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
rajubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
SOHAGPUR
|
MP-14-003-052-001/120
(MACHIGHANWA)
|
1714003052NRG24080320240611075
|
08/03/2024
|
Gudiya Baiga
|
1714003052WL029755
|
Gudiya Baiga
|
00697
|
BKID0MG1514
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473573003
|
|
GudiyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
SOHAGPUR
|
MP-14-003-052-001/120
(MACHIGHANWA)
|
1714003052NRG24080320240611074
|
08/03/2024
|
naresh baiga
|
1714003052WL029755
|
naresh baiga
|
00697
|
BKID0MG1514
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473573003
|
|
nareshbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
SOHAGPUR
|
MP-14-003-052-001/20-A
(MACHIGHANWA)
|
1714003052NRG24080320240611771
|
08/03/2024
|
saniya baiga
|
1714003052WL029878
|
saniya baiga
|
00697
|
BKID0MG1514
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473573003
|
|
saniyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SOHAGPUR
|
MP-14-003-052-001/65
(MACHIGHANWA)
|
1714003052NRG24080320240611076
|
08/03/2024
|
smaharu baiga
|
1714003052WL029756
|
smaharu baiga
|
00697
|
BKID0MG1514
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473573003
|
|
smaharubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
SOHAGPUR
|
MP-14-003-052-001/65
(MACHIGHANWA)
|
1714003052NRG24080320240611077
|
08/03/2024
|
VISHMAT
|
1714003052WL029756
|
VISHMAT
|
00697
|
BKID0MG1514
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473573003
|
|
VISHMAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25060
|
25060
|
|
|
|
|
|
|
|
|
257
|
SOHAGPUR
|
MP-14-003-003-001/215
(ARAJHHULA)
|
1714003003NRG24080320240611886
|
08/03/2024
|
JONA BAI
|
1714003003WL029887
|
JONA BAI
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573003
|
|
JONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SOHAGPUR
|
MP-14-003-068-001/108
(SARANGPUR)
|
1714003000NRG24080320240611578
|
08/03/2024
|
Sufalla
|
1714003WL029860
|
Sufalla
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
Sufalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SOHAGPUR
|
MP-14-003-068-001/109
(SARANGPUR)
|
1714003000NRG24080320240611580
|
08/03/2024
|
sukhgat
|
1714003WL029860
|
sukhgat
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
sukhgat
|
STATE BANK OF INDIA(508548)
|
|
260
|
SOHAGPUR
|
MP-14-003-068-001/111
(SARANGPUR)
|
1714003000NRG24080320240611581
|
08/03/2024
|
nanki
|
1714003WL029860
|
nanki
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
nanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SOHAGPUR
|
MP-14-003-068-001/111-A
(SARANGPUR)
|
1714003000NRG24080320240611582
|
08/03/2024
|
chhoti
|
1714003WL029860
|
chhoti
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573003
|
|
chhoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
SOHAGPUR
|
MP-14-003-068-001/117
(SARANGPUR)
|
1714003000NRG24080320240611584
|
08/03/2024
|
manti
|
1714003WL029860
|
manti
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
manti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SOHAGPUR
|
MP-14-003-068-001/118
(SARANGPUR)
|
1714003000NRG24080320240611586
|
08/03/2024
|
Yashoda
|
1714003WL029860
|
Yashoda
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
Yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
SOHAGPUR
|
MP-14-003-068-001/125-A
(SARANGPUR)
|
1714003000NRG24080320240611589
|
08/03/2024
|
danmati
|
1714003WL029860
|
danmati
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
danmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SOHAGPUR
|
MP-14-003-068-001/126-A
(SARANGPUR)
|
1714003000NRG24080320240611590
|
08/03/2024
|
ramsaran
|
1714003WL029860
|
ramsaran
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
ramsaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SOHAGPUR
|
MP-14-003-068-001/127
(SARANGPUR)
|
1714003000NRG24080320240611591
|
08/03/2024
|
Lalla
|
1714003WL029860
|
Lalla
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
Lalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SOHAGPUR
|
MP-14-003-068-001/127
(SARANGPUR)
|
1714003000NRG24080320240611592
|
08/03/2024
|
Nirasiya kol
|
1714003WL029860
|
Nirasiya kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
Nirasiyakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SOHAGPUR
|
MP-14-003-068-001/129
(SARANGPUR)
|
1714003000NRG24080320240611595
|
08/03/2024
|
SADDHU KOL
|
1714003WL029860
|
SADDHU KOL
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
SADDHUKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SOHAGPUR
|
MP-14-003-068-001/13
(SARANGPUR)
|
1714003000NRG24080320240611596
|
08/03/2024
|
pusua kol
|
1714003WL029860
|
pusua kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
pusuakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
SOHAGPUR
|
MP-14-003-068-001/131
(SARANGPUR)
|
1714003000NRG24080320240611597
|
08/03/2024
|
shanti
|
1714003WL029860
|
shanti
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
SOHAGPUR
|
MP-14-003-068-001/137
(SARANGPUR)
|
1714003000NRG24080320240611599
|
08/03/2024
|
narshu
|
1714003WL029860
|
narshu
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
narshu
|
STATE BANK OF INDIA(508548)
|
|
272
|
SOHAGPUR
|
MP-14-003-068-001/140
(SARANGPUR)
|
1714003000NRG24080320240611600
|
08/03/2024
|
gudiya kol
|
1714003WL029860
|
gudiya kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
gudiyakol
|
STATE BANK OF INDIA(508548)
|
|
273
|
SOHAGPUR
|
MP-14-003-068-001/146
(SARANGPUR)
|
1714003000NRG24080320240611602
|
08/03/2024
|
bhol mati
|
1714003WL029860
|
bhol mati
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
bholmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SOHAGPUR
|
MP-14-003-068-001/146
(SARANGPUR)
|
1714003000NRG24080320240611603
|
08/03/2024
|
shriniwash
|
1714003WL029860
|
shriniwash
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
shriniwash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SOHAGPUR
|
MP-14-003-068-001/152-A
(SARANGPUR)
|
1714003000NRG24080320240611604
|
08/03/2024
|
Santoshi
|
1714003WL029860
|
Santoshi
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573003
|
|
Santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
SOHAGPUR
|
MP-14-003-068-001/152-A
(SARANGPUR)
|
1714003000NRG24080320240611605
|
08/03/2024
|
Susheela
|
1714003WL029860
|
Susheela
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
277
|
SOHAGPUR
|
MP-14-003-068-001/154-A
(SARANGPUR)
|
1714003000NRG24080320240611607
|
08/03/2024
|
DADU
|
1714003WL029860
|
DADU
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
DADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
SOHAGPUR
|
MP-14-003-068-001/154-B
(SARANGPUR)
|
1714003000NRG24080320240611608
|
08/03/2024
|
sukhiya
|
1714003WL029860
|
sukhiya
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573003
|
|
sukhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
SOHAGPUR
|
MP-14-003-068-001/154-D
(SARANGPUR)
|
1714003000NRG24080320240611609
|
08/03/2024
|
Dropti kol
|
1714003WL029860
|
Dropti kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
Droptikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
SOHAGPUR
|
MP-14-003-068-001/162
(SARANGPUR)
|
1714003000NRG24080320240611611
|
08/03/2024
|
dhanmatiya
|
1714003WL029860
|
dhanmatiya
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
dhanmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
SOHAGPUR
|
MP-14-003-068-001/167
(SARANGPUR)
|
1714003000NRG24080320240611613
|
08/03/2024
|
Dasrath kol
|
1714003WL029860
|
Dasrath kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
Dasrathkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SOHAGPUR
|
MP-14-003-068-001/167
(SARANGPUR)
|
1714003000NRG24080320240611612
|
08/03/2024
|
Sunti
|
1714003WL029860
|
Sunti
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573003
|
|
Sunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SOHAGPUR
|
MP-14-003-068-001/169
(SARANGPUR)
|
1714003000NRG24080320240611614
|
08/03/2024
|
Suneeta
|
1714003WL029860
|
Suneeta
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
Suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
SOHAGPUR
|
MP-14-003-068-001/182
(SARANGPUR)
|
1714003000NRG24080320240611616
|
08/03/2024
|
sukuaa
|
1714003WL029860
|
sukuaa
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
sukuaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
SOHAGPUR
|
MP-14-003-068-001/183
(SARANGPUR)
|
1714003000NRG24080320240611617
|
08/03/2024
|
dinesh
|
1714003WL029860
|
dinesh
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SOHAGPUR
|
MP-14-003-068-001/184
(SARANGPUR)
|
1714003000NRG24080320240611619
|
08/03/2024
|
Kamalwati
|
1714003WL029860
|
Kamalwati
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
Kamalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SOHAGPUR
|
MP-14-003-068-001/187-C
(SARANGPUR)
|
1714003000NRG24080320240611621
|
08/03/2024
|
Urmila kol
|
1714003WL029860
|
Urmila kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
Urmilakol
|
STATE BANK OF INDIA(508548)
|
|
288
|
SOHAGPUR
|
MP-14-003-068-001/19
(SARANGPUR)
|
1714003000NRG24080320240611622
|
08/03/2024
|
BULLI
|
1714003WL029860
|
BULLI
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
BULLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
SOHAGPUR
|
MP-14-003-068-001/192
(SARANGPUR)
|
1714003000NRG24080320240611623
|
08/03/2024
|
semla
|
1714003WL029860
|
semla
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
semla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
SOHAGPUR
|
MP-14-003-068-001/198-A
(SARANGPUR)
|
1714003000NRG24080320240611626
|
08/03/2024
|
Chukku bai
|
1714003WL029860
|
Chukku bai
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
Chukkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
SOHAGPUR
|
MP-14-003-068-001/207
(SARANGPUR)
|
1714003000NRG24080320240611629
|
08/03/2024
|
Ramfu
|
1714003WL029860
|
Ramfu
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
Ramfu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
SOHAGPUR
|
MP-14-003-068-001/215
(SARANGPUR)
|
1714003000NRG24080320240611631
|
08/03/2024
|
pappu
|
1714003WL029860
|
pappu
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SOHAGPUR
|
MP-14-003-068-001/22
(SARANGPUR)
|
1714003000NRG24080320240611635
|
08/03/2024
|
LALLI
|
1714003WL029860
|
LALLI
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
LALLI
|
UNION BANK OF INDIA(508500)
|
|
294
|
SOHAGPUR
|
MP-14-003-068-001/221
(SARANGPUR)
|
1714003000NRG24080320240611636
|
08/03/2024
|
nansu
|
1714003WL029860
|
nansu
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
nansu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
SOHAGPUR
|
MP-14-003-068-001/221-B
(SARANGPUR)
|
1714003000NRG24080320240611637
|
08/03/2024
|
Kusum
|
1714003WL029860
|
Kusum
|
00697
|
BKID0MG1516
|
400
|
400
|
Processed
|
24/04/2024
|
|
473573003
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SOHAGPUR
|
MP-14-003-068-001/221-C
(SARANGPUR)
|
1714003000NRG24080320240611639
|
08/03/2024
|
Radha Bai Kol
|
1714003WL029860
|
Radha Bai Kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
RadhaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
297
|
SOHAGPUR
|
MP-14-003-068-001/223-A
(SARANGPUR)
|
1714003000NRG24080320240611642
|
08/03/2024
|
Satyavati Kol
|
1714003WL029860
|
Satyavati Kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
SatyavatiKol
|
STATE BANK OF INDIA(508548)
|
|
298
|
SOHAGPUR
|
MP-14-003-068-001/225
(SARANGPUR)
|
1714003000NRG24080320240611643
|
08/03/2024
|
dharmu
|
1714003WL029860
|
dharmu
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
dharmu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SOHAGPUR
|
MP-14-003-068-001/26
(SARANGPUR)
|
1714003000NRG24080320240611646
|
08/03/2024
|
ganpat
|
1714003WL029860
|
ganpat
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
SOHAGPUR
|
MP-14-003-068-001/4
(SARANGPUR)
|
1714003000NRG24080320240611650
|
08/03/2024
|
SURAJWATI
|
1714003WL029860
|
SURAJWATI
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
SURAJWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
SOHAGPUR
|
MP-14-003-068-001/47
(SARANGPUR)
|
1714003000NRG24080320240611654
|
08/03/2024
|
Jalebiya kol
|
1714003WL029860
|
Jalebiya kol
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573003
|
|
Jalebiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
SOHAGPUR
|
MP-14-003-068-001/47-A
(SARANGPUR)
|
1714003000NRG24080320240611655
|
08/03/2024
|
SUMITRA
|
1714003WL029860
|
SUMITRA
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
SOHAGPUR
|
MP-14-003-068-001/6
(SARANGPUR)
|
1714003000NRG24080320240611656
|
08/03/2024
|
Sahejiya
|
1714003WL029860
|
Sahejiya
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
24/04/2024
|
|
473573003
|
|
Sahejiya
|
BANK OF BARODA(606985)
|
|
304
|
SOHAGPUR
|
MP-14-003-068-001/62
(SARANGPUR)
|
1714003000NRG24080320240611659
|
08/03/2024
|
MARU KOL
|
1714003WL029860
|
MARU KOL
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
MARUKOL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
305
|
SOHAGPUR
|
MP-14-003-068-001/62
(SARANGPUR)
|
1714003000NRG24080320240611660
|
08/03/2024
|
PHULMATI
|
1714003WL029860
|
PHULMATI
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
PHULMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
SOHAGPUR
|
MP-14-003-068-001/63-A
(SARANGPUR)
|
1714003000NRG24080320240611661
|
08/03/2024
|
NEMVATI
|
1714003WL029860
|
NEMVATI
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
NEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
SOHAGPUR
|
MP-14-003-068-001/65
(SARANGPUR)
|
1714003000NRG24080320240611663
|
08/03/2024
|
nanbaeya
|
1714003WL029860
|
nanbaeya
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
nanbaeya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
SOHAGPUR
|
MP-14-003-068-001/65
(SARANGPUR)
|
1714003000NRG24080320240611662
|
08/03/2024
|
RAMMILAN
|
1714003WL029860
|
RAMMILAN
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
RAMMILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
SOHAGPUR
|
MP-14-003-068-001/66
(SARANGPUR)
|
1714003000NRG24080320240611664
|
08/03/2024
|
RAMLAL
|
1714003WL029860
|
RAMLAL
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SOHAGPUR
|
MP-14-003-068-001/7
(SARANGPUR)
|
1714003000NRG24080320240611667
|
08/03/2024
|
ramkali
|
1714003WL029860
|
ramkali
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
SOHAGPUR
|
MP-14-003-068-001/7
(SARANGPUR)
|
1714003000NRG24080320240611666
|
08/03/2024
|
sukhelal kol
|
1714003WL029860
|
sukhelal kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
sukhelalkol
|
STATE BANK OF INDIA(508548)
|
|
312
|
SOHAGPUR
|
MP-14-003-068-001/71
(SARANGPUR)
|
1714003000NRG24080320240611668
|
08/03/2024
|
Lala
|
1714003WL029860
|
Lala
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
Lala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
SOHAGPUR
|
MP-14-003-068-001/72
(SARANGPUR)
|
1714003000NRG24080320240611669
|
08/03/2024
|
RALAL KOL
|
1714003WL029860
|
RALAL KOL
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
RALALKOL
|
STATE BANK OF INDIA(508548)
|
|
314
|
SOHAGPUR
|
MP-14-003-068-001/85
(SARANGPUR)
|
1714003000NRG24080320240611671
|
08/03/2024
|
agasiya
|
1714003WL029860
|
agasiya
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
agasiya
|
STATE BANK OF INDIA(508548)
|
|
315
|
SOHAGPUR
|
MP-14-003-068-001/88
(SARANGPUR)
|
1714003000NRG24080320240611673
|
08/03/2024
|
DHANMAT KOL
|
1714003WL029860
|
DHANMAT KOL
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
DHANMATKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
SOHAGPUR
|
MP-14-003-068-001/89
(SARANGPUR)
|
1714003000NRG24080320240611674
|
08/03/2024
|
gallu kol
|
1714003WL029860
|
gallu kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
gallukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
SOHAGPUR
|
MP-14-003-068-001/90
(SARANGPUR)
|
1714003000NRG24080320240611675
|
08/03/2024
|
MAHESH
|
1714003WL029860
|
MAHESH
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573003
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
SOHAGPUR
|
MP-14-003-068-001/93
(SARANGPUR)
|
1714003000NRG24080320240611676
|
08/03/2024
|
bela bai
|
1714003WL029860
|
bela bai
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
SOHAGPUR
|
MP-14-003-068-001/97
(SARANGPUR)
|
1714003000NRG24080320240611677
|
08/03/2024
|
DEVSARAN
|
1714003WL029860
|
DEVSARAN
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
DEVSARAN
|
STATE BANK OF INDIA(508548)
|
|
320
|
SOHAGPUR
|
MP-14-003-068-001/98-A
(SARANGPUR)
|
1714003000NRG24080320240611678
|
08/03/2024
|
USHA
|
1714003WL029860
|
USHA
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573003
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
321
|
SOHAGPUR
|
MP-14-003-068-001/99
(SARANGPUR)
|
1714003000NRG24080320240611679
|
08/03/2024
|
samaylal
|
1714003WL029860
|
samaylal
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
samaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
SOHAGPUR
|
MP-14-003-068-002/9
(SARANGPUR)
|
1714003000NRG24080320240611680
|
08/03/2024
|
samni
|
1714003WL029860
|
samni
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
samni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76726
|
76726
|
|
|
|
|
|
|
|
|
323
|
SOHAGPUR
|
MP-14-003-009-001/107
(BEMOOHRI)
|
1714003009NRG24040320240605455
|
08/03/2024
|
Hari Baiga
|
1714003009WL029147
|
Hari Baiga
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
HariBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
SOHAGPUR
|
MP-14-003-009-001/107
(BEMOOHRI)
|
1714003009NRG24040320240605456
|
08/03/2024
|
Lala bai
|
1714003009WL029147
|
Lala bai
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
Lalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
SOHAGPUR
|
MP-14-003-009-001/120
(BEMOOHRI)
|
1714003009NRG24040320240605424
|
08/03/2024
|
amratiya
|
1714003009WL029145
|
amratiya
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
amratiya
|
BANK OF BARODA(606985)
|
|
326
|
SOHAGPUR
|
MP-14-003-009-001/124
(BEMOOHRI)
|
1714003009NRG24040320240605468
|
08/03/2024
|
Komli
|
1714003009WL029149
|
Komli
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
Komli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
SOHAGPUR
|
MP-14-003-009-001/148
(BEMOOHRI)
|
1714003009NRG24040320240605463
|
08/03/2024
|
Heerawati
|
1714003009WL029148
|
Heerawati
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
Heerawati
|
IDFC BANK LIMITED(608117)
|
|
328
|
SOHAGPUR
|
MP-14-003-009-001/148
(BEMOOHRI)
|
1714003009NRG24040320240605462
|
08/03/2024
|
Mangal Baiga
|
1714003009WL029148
|
Mangal Baiga
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
MangalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
SOHAGPUR
|
MP-14-003-009-001/16
(BEMOOHRI)
|
1714003009NRG24040320240605470
|
08/03/2024
|
Mamta
|
1714003009WL029149
|
Mamta
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
SOHAGPUR
|
MP-14-003-009-001/16
(BEMOOHRI)
|
1714003009NRG24040320240605469
|
08/03/2024
|
Subhelal
|
1714003009WL029149
|
Subhelal
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
Subhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
SOHAGPUR
|
MP-14-003-009-001/160
(BEMOOHRI)
|
1714003000NRG24080320240611708
|
08/03/2024
|
Chhaggu
|
1714003WL029869
|
Chhaggu
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
Chhaggu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
SOHAGPUR
|
MP-14-003-009-001/160
(BEMOOHRI)
|
1714003000NRG24080320240611709
|
08/03/2024
|
Sunita
|
1714003WL029869
|
Sunita
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
SOHAGPUR
|
MP-14-003-009-001/164-B
(BEMOOHRI)
|
1714003009NRG24040320240605459
|
08/03/2024
|
Kemlu Baiga
|
1714003009WL029147
|
Kemlu Baiga
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
KemluBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
SOHAGPUR
|
MP-14-003-009-001/251-C
(BEMOOHRI)
|
1714003009NRG24040320240605466
|
08/03/2024
|
Todda
|
1714003009WL029148
|
Todda
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
Todda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
SOHAGPUR
|
MP-14-003-009-001/282-A
(BEMOOHRI)
|
1714003009NRG24040320240605461
|
08/03/2024
|
Dasodiya bai
|
1714003009WL029147
|
Dasodiya bai
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
Dasodiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
SOHAGPUR
|
MP-14-003-009-001/46
(BEMOOHRI)
|
1714003009NRG24040320240605471
|
08/03/2024
|
Mahipal
|
1714003009WL029149
|
Mahipal
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
Mahipal
|
BANK OF BARODA(606985)
|
|
337
|
SOHAGPUR
|
MP-14-003-009-001/673
(BEMOOHRI)
|
1714003009NRG24040320240605426
|
08/03/2024
|
Ramkali
|
1714003009WL029145
|
Ramkali
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
338
|
SOHAGPUR
|
MP-14-003-009-001/97
(BEMOOHRI)
|
1714003000NRG24080320240611707
|
08/03/2024
|
Gulki Baiga
|
1714003WL029868
|
Gulki Baiga
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
GulkiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
SOHAGPUR
|
MP-14-003-009-001/97
(BEMOOHRI)
|
1714003000NRG24080320240611706
|
08/03/2024
|
ravi
|
1714003WL029868
|
ravi
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
340
|
SOHAGPUR
|
MP-14-003-025-001/96
(DUDHI)
|
1714003025NRG24060320240607549
|
08/03/2024
|
dadna
|
1714003025WL029416
|
dadna
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473573003
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
341
|
SOHAGPUR
|
MP-14-003-025-001/96
(DUDHI)
|
1714003025NRG24060320240607550
|
08/03/2024
|
jageya
|
1714003025WL029416
|
jageya
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573003
|
|
jageya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
SOHAGPUR
|
MP-14-003-025-002/15-C
(DUDHI)
|
1714003000NRG24080320240611699
|
08/03/2024
|
Sudama Baiga
|
1714003WL029866
|
Sudama Baiga
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573003
|
|
SudamaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
343
|
SOHAGPUR
|
MP-14-003-048-002/13
(KITOLI)
|
1714003000NRG24080320240611516
|
08/03/2024
|
Ramvati
|
1714003WL029837
|
Ramvati
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
SOHAGPUR
|
MP-14-003-048-002/13
(KITOLI)
|
1714003000NRG24080320240611515
|
08/03/2024
|
Santa
|
1714003WL029837
|
Santa
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473573003
|
|
Santa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
SOHAGPUR
|
MP-14-003-049-001/12-A
(KOTMA)
|
1714003049NRG24070320240611057
|
08/03/2024
|
bablu
|
1714003049WL029742
|
bablu
|
00697
|
BKID0MG1531
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
SOHAGPUR
|
MP-14-003-049-001/156
(KOTMA)
|
1714003049NRG24070320240611056
|
08/03/2024
|
jamlu baiga
|
1714003049WL029741
|
jamlu baiga
|
00697
|
BKID0MG1531
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
jamlubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
SOHAGPUR
|
MP-14-003-049-001/159
(KOTMA)
|
1714003049NRG24070320240611053
|
08/03/2024
|
vishnu
|
1714003049WL029740
|
vishnu
|
00697
|
BKID0MG1531
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
348
|
SOHAGPUR
|
MP-14-003-049-001/16
(KOTMA)
|
1714003049NRG24070320240611058
|
08/03/2024
|
sanjivan
|
1714003049WL029743
|
sanjivan
|
00697
|
BKID0MG1531
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
sanjivan
|
STATE BANK OF INDIA(508548)
|
|
349
|
SOHAGPUR
|
MP-14-003-049-001/18
(KOTMA)
|
1714003049NRG24060320240609807
|
08/03/2024
|
babbu
|
1714003049WL029547
|
babbu
|
00697
|
BKID0MG1531
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
babbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
SOHAGPUR
|
MP-14-003-049-001/260
(KOTMA)
|
1714003049NRG24070320240611059
|
08/03/2024
|
lalli
|
1714003049WL029744
|
lalli
|
00697
|
BKID0MG1531
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
lalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
SOHAGPUR
|
MP-14-003-049-001/272
(KOTMA)
|
1714003049NRG24070320240611046
|
08/03/2024
|
khaliya
|
1714003049WL029736
|
khaliya
|
00697
|
BKID0MG1531
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
khaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
SOHAGPUR
|
MP-14-003-049-001/301
(KOTMA)
|
1714003049NRG24060320240609811
|
08/03/2024
|
goje
|
1714003049WL029550
|
goje
|
00697
|
BKID0MG1531
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
goje
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
SOHAGPUR
|
MP-14-003-049-001/303
(KOTMA)
|
1714003049NRG24070320240611060
|
08/03/2024
|
barari
|
1714003049WL029745
|
barari
|
00697
|
BKID0MG1531
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
barari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
SOHAGPUR
|
MP-14-003-049-001/52
(KOTMA)
|
1714003049NRG24070320240611054
|
08/03/2024
|
lalu
|
1714003049WL029740
|
lalu
|
00697
|
BKID0MG1531
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
lalu
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
SOHAGPUR
|
MP-14-003-049-001/70
(KOTMA)
|
1714003049NRG24070320240611055
|
08/03/2024
|
lalla
|
1714003049WL029740
|
lalla
|
00697
|
BKID0MG1531
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
lalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
SOHAGPUR
|
MP-14-003-049-001/71
(KOTMA)
|
1714003049NRG24060320240609813
|
08/03/2024
|
shiyabai
|
1714003049WL029552
|
shiyabai
|
00697
|
BKID0MG1531
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
shiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
SOHAGPUR
|
MP-14-003-049-001/73-A
(KOTMA)
|
1714003049NRG24070320240611047
|
08/03/2024
|
ganesh
|
1714003049WL029737
|
ganesh
|
00697
|
BKID0MG1531
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
SOHAGPUR
|
MP-14-003-049-001/750
(KOTMA)
|
1714003049NRG24070320240611045
|
08/03/2024
|
dukhiya
|
1714003049WL029735
|
dukhiya
|
00697
|
BKID0MG1531
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
dukhiya
|
STATE BANK OF INDIA(508548)
|
|
359
|
SOHAGPUR
|
MP-14-003-049-001/750
(KOTMA)
|
1714003049NRG24070320240611044
|
08/03/2024
|
kallu
|
1714003049WL029735
|
kallu
|
00697
|
BKID0MG1531
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
SOHAGPUR
|
MP-14-003-049-001/90
(KOTMA)
|
1714003049NRG24060320240609806
|
08/03/2024
|
langra baiga
|
1714003049WL029546
|
langra baiga
|
00697
|
BKID0MG1531
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573003
|
|
langrabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
SOHAGPUR
|
MP-14-003-070-001/313
(SENDURIBARRY)
|
1714003000NRG24080320240611557
|
08/03/2024
|
PUNIYA
|
1714003WL029852
|
PUNIYA
|
00697
|
BKID0MG1531
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
362
|
SOHAGPUR
|
MP-14-003-070-001/318-A
(SENDURIBARRY)
|
1714003000NRG24080320240611535
|
08/03/2024
|
RAJANTI BAIGA
|
1714003WL029848
|
RAJANTI BAIGA
|
00697
|
BKID0MG1531
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
RAJANTIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
363
|
SOHAGPUR
|
MP-14-003-070-001/352-A
(SENDURIBARRY)
|
1714003000NRG24080320240611537
|
08/03/2024
|
RAMKUMAR BAIGA
|
1714003WL029848
|
RAMKUMAR BAIGA
|
00697
|
BKID0MG1531
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
RAMKUMARBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56994
|
56994
|
|
|
|
|
|
|
|
|
364
|
SOHAGPUR
|
MP-14-003-001-001/101
(AMARHA)
|
1714003000NRG24080320240611715
|
08/03/2024
|
DEVBATI
|
1714003WL029872
|
DEVBATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573003
|
|
DEVBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
SOHAGPUR
|
MP-14-003-001-001/101
(AMARHA)
|
1714003000NRG24080320240611714
|
08/03/2024
|
MOHAN LAL
|
1714003WL029872
|
MOHAN LAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573003
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
SOHAGPUR
|
MP-14-003-001-001/103
(AMARHA)
|
1714003000NRG24080320240611716
|
08/03/2024
|
DHANMATI
|
1714003WL029872
|
DHANMATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
DHANMATI
|
STATE BANK OF INDIA(508548)
|
|
367
|
SOHAGPUR
|
MP-14-003-001-001/205
(AMARHA)
|
1714003000NRG24080320240611720
|
08/03/2024
|
raniya
|
1714003WL029872
|
raniya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573003
|
|
raniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
SOHAGPUR
|
MP-14-003-001-001/206
(AMARHA)
|
1714003000NRG24080320240611721
|
08/03/2024
|
bulli
|
1714003WL029872
|
bulli
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
bulli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
SOHAGPUR
|
MP-14-003-001-001/23
(AMARHA)
|
1714003000NRG24080320240611725
|
08/03/2024
|
kalavati
|
1714003WL029872
|
kalavati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
370
|
SOHAGPUR
|
MP-14-003-001-001/477
(AMARHA)
|
1714003000NRG24080320240611737
|
08/03/2024
|
HEERAWATI
|
1714003WL029872
|
HEERAWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
HEERAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
SOHAGPUR
|
MP-14-003-001-001/509
(AMARHA)
|
1714003000NRG24080320240611738
|
08/03/2024
|
Sontosh
|
1714003WL029872
|
Sontosh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
Sontosh
|
STATE BANK OF INDIA(508548)
|
|
372
|
SOHAGPUR
|
MP-14-003-001-001/513
(AMARHA)
|
1714003000NRG24080320240611741
|
08/03/2024
|
bharti
|
1714003WL029872
|
bharti
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573003
|
|
bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
SOHAGPUR
|
MP-14-003-001-001/522
(AMARHA)
|
1714003000NRG24080320240611743
|
08/03/2024
|
nanabhaiya
|
1714003WL029872
|
nanabhaiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
nanabhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
SOHAGPUR
|
MP-14-003-001-001/63
(AMARHA)
|
1714003000NRG24080320240611752
|
08/03/2024
|
kamalvati
|
1714003WL029872
|
kamalvati
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573003
|
|
kamalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
SOHAGPUR
|
MP-14-003-001-001/66
(AMARHA)
|
1714003000NRG24080320240611754
|
08/03/2024
|
anupiya
|
1714003WL029872
|
anupiya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573003
|
|
anupiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
SOHAGPUR
|
MP-14-003-001-001/67
(AMARHA)
|
1714003000NRG24080320240611757
|
08/03/2024
|
dhenu
|
1714003WL029872
|
dhenu
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573003
|
|
dhenu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
SOHAGPUR
|
MP-14-003-001-001/75
(AMARHA)
|
1714003000NRG24080320240611759
|
08/03/2024
|
kamalvati
|
1714003WL029872
|
kamalvati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
kamalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
SOHAGPUR
|
MP-14-003-025-002/15
(DUDHI)
|
1714003000NRG24080320240611697
|
08/03/2024
|
ghashi
|
1714003WL029866
|
ghashi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573003
|
|
ghashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
SOHAGPUR
|
MP-14-003-068-001/183-A
(SARANGPUR)
|
1714003000NRG24080320240611618
|
08/03/2024
|
Ganesiya kol
|
1714003WL029860
|
Ganesiya kol
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
Ganesiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
SOHAGPUR
|
MP-14-003-068-001/185
(SARANGPUR)
|
1714003000NRG24080320240611620
|
08/03/2024
|
ramvishal
|
1714003WL029860
|
ramvishal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
ramvishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
SOHAGPUR
|
MP-14-003-068-001/204
(SARANGPUR)
|
1714003000NRG24080320240611628
|
08/03/2024
|
sombati
|
1714003WL029860
|
sombati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
sombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
SOHAGPUR
|
MP-14-003-068-001/208
(SARANGPUR)
|
1714003000NRG24080320240611630
|
08/03/2024
|
etwariya
|
1714003WL029860
|
etwariya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
etwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
SOHAGPUR
|
MP-14-003-068-001/218
(SARANGPUR)
|
1714003000NRG24080320240611633
|
08/03/2024
|
santi
|
1714003WL029860
|
santi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
384
|
SOHAGPUR
|
MP-14-003-068-001/219
(SARANGPUR)
|
1714003000NRG24080320240611634
|
08/03/2024
|
mangal
|
1714003WL029860
|
mangal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
385
|
SOHAGPUR
|
MP-14-003-068-001/77
(SARANGPUR)
|
1714003000NRG24080320240611670
|
08/03/2024
|
krishna kol
|
1714003WL029860
|
krishna kol
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573003
|
|
krishnakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
SOHAGPUR
|
MP-14-003-068-001/86
(SARANGPUR)
|
1714003000NRG24080320240611672
|
08/03/2024
|
gedkali
|
1714003WL029860
|
gedkali
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573003
|
|
gedkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
SOHAGPUR
|
MP-14-003-070-001/108
(SENDURIBARRY)
|
1714003000NRG24080320240611544
|
08/03/2024
|
RAJESH
|
1714003WL029850
|
RAJESH
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473573003
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
SOHAGPUR
|
MP-14-003-070-001/165
(SENDURIBARRY)
|
1714003000NRG24080320240611560
|
08/03/2024
|
motilal
|
1714003WL029853
|
motilal
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
389
|
SOHAGPUR
|
MP-14-003-070-001/263
(SENDURIBARRY)
|
1714003000NRG24080320240611550
|
08/03/2024
|
POLLA
|
1714003WL029851
|
POLLA
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
POLLA
|
STATE BANK OF INDIA(508548)
|
|
390
|
SOHAGPUR
|
MP-14-003-070-001/362
(SENDURIBARRY)
|
1714003000NRG24080320240611551
|
08/03/2024
|
jallu baiga
|
1714003WL029851
|
jallu baiga
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
jallubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
SOHAGPUR
|
MP-14-003-070-001/432
(SENDURIBARRY)
|
1714003000NRG24080320240611552
|
08/03/2024
|
gudda
|
1714003WL029851
|
gudda
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
473573003
|
|
gudda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
SOHAGPUR
|
MP-14-003-070-001/52
(SENDURIBARRY)
|
1714003000NRG24080320240611538
|
08/03/2024
|
SAGUNA
|
1714003WL029848
|
SAGUNA
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573003
|
|
SAGUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41733
|
41733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
792066
|
792066
|
|
|
|
|
|
|
|