|
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-14-003-009-002/9
(BEMOOHRI)
|
1714003009NRG25150420240007062
|
16/04/2024
|
Puniya Bai
|
1714003009WL000782
|
Puniya Bai
|
00045
|
BARB0DHANPU
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519493667
|
|
PuniyaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-010-001/105
(BHAMRHA)
|
1714003010NRG25150420240007100
|
16/04/2024
|
ITWARIYA
|
1714003010WL000793
|
ITWARIYA
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
ITWARIYA
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-010-001/105
(BHAMRHA)
|
1714003010NRG25150420240007101
|
16/04/2024
|
Kuar Baiga
|
1714003010WL000793
|
Kuar Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
KuarBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SOHAGPUR
|
MP-14-003-010-001/106-A
(BHAMRHA)
|
1714003010NRG25150420240007102
|
16/04/2024
|
Dukhhu baiga
|
1714003010WL000793
|
Dukhhu baiga
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519493667
|
|
Dukhhubaiga
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-010-001/107-B
(BHAMRHA)
|
1714003010NRG25150420240007104
|
16/04/2024
|
ramphal baiga
|
1714003010WL000793
|
ramphal baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
ramphalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SOHAGPUR
|
MP-14-003-010-001/112
(BHAMRHA)
|
1714003010NRG25150420240007116
|
16/04/2024
|
PHOOL BAI BIGA
|
1714003010WL000795
|
PHOOL BAI BIGA
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519493667
|
|
PHOOLBAIBIGA
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-010-001/112
(BHAMRHA)
|
1714003010NRG25150420240007117
|
16/04/2024
|
sukhedsh biga
|
1714003010WL000795
|
sukhedsh biga
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519493667
|
|
sukhedshbiga
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SOHAGPUR
|
MP-14-003-010-001/112-B
(BHAMRHA)
|
1714003010NRG25150420240007118
|
16/04/2024
|
BRAJESH BAIGA
|
1714003010WL000795
|
BRAJESH BAIGA
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519493667
|
|
BRAJESHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SOHAGPUR
|
MP-14-003-010-001/229-A
(BHAMRHA)
|
1714003010NRG25150420240007110
|
16/04/2024
|
Shivprasad baiga
|
1714003010WL000794
|
Shivprasad baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
Shivprasadbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SOHAGPUR
|
MP-14-003-010-001/229-A
(BHAMRHA)
|
1714003010NRG25150420240007111
|
16/04/2024
|
Shriwati Baiga
|
1714003010WL000794
|
Shriwati Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
ShriwatiBaiga
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-010-001/230-A
(BHAMRHA)
|
1714003010NRG25150420240007112
|
16/04/2024
|
Bindlal Baiga
|
1714003010WL000794
|
Bindlal Baiga
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519493667
|
|
BindlalBaiga
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-010-001/230-A
(BHAMRHA)
|
1714003010NRG25150420240007113
|
16/04/2024
|
Phool Bai Baiga
|
1714003010WL000794
|
Phool Bai Baiga
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519493667
|
|
PhoolBaiBaiga
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-010-001/33-A
(BHAMRHA)
|
1714003010NRG25150420240007106
|
16/04/2024
|
durgesh baig
|
1714003010WL000793
|
durgesh baig
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
durgeshbaig
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-010-001/33-A
(BHAMRHA)
|
1714003010NRG25150420240007107
|
16/04/2024
|
lalita baiga
|
1714003010WL000793
|
lalita baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
lalitabaiga
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-010-001/59
(BHAMRHA)
|
1714003010NRG25150420240007123
|
16/04/2024
|
Somraj baiga
|
1714003010WL000795
|
Somraj baiga
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519493667
|
|
Somrajbaiga
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-030-001/103-A
(HARRATOLA)
|
1714003030NRG25150420240006853
|
16/04/2024
|
Roshni
|
1714003030WL000751
|
Roshni
|
00045
|
BARB0SOHAGP
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519493667
|
|
Roshni
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-030-001/105
(HARRATOLA)
|
1714003030NRG25150420240006809
|
16/04/2024
|
thalou baiga
|
1714003030WL000746
|
thalou baiga
|
00045
|
BARB0SOHAGP
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519493667
|
|
thaloubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SOHAGPUR
|
MP-14-003-030-001/53
(HARRATOLA)
|
1714003030NRG25150420240006851
|
16/04/2024
|
butiya baiga
|
1714003030WL000750
|
butiya baiga
|
00045
|
BARB0SOHAGP
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519493667
|
|
butiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SOHAGPUR
|
MP-14-003-030-003/90
(HARRATOLA)
|
1714003030NRG25150420240006856
|
16/04/2024
|
Santlal
|
1714003030WL000751
|
Santlal
|
00045
|
BARB0SOHAGP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493667
|
|
Santlal
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-040-003/39
(KARUTAL)
|
1714003040NRG25160420240007402
|
16/04/2024
|
geeta baiga
|
1714003040WL000851
|
geeta baiga
|
00045
|
BARB0SOHAGP
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519493667
|
|
geetabaiga
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-040-003/39
(KARUTAL)
|
1714003040NRG25160420240007401
|
16/04/2024
|
mithles baiga
|
1714003040WL000851
|
mithles baiga
|
00045
|
BARB0SOHAGP
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519493667
|
|
mithlesbaiga
|
BANK OF BARODA(606985)
|
|
22
|
SOHAGPUR
|
MP-14-003-040-003/39
(KARUTAL)
|
1714003040NRG25160420240007400
|
16/04/2024
|
munni baiga
|
1714003040WL000851
|
munni baiga
|
00045
|
BARB0SOHAGP
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519493667
|
|
munnibaiga
|
STATE BANK OF INDIA(508548)
|
|
23
|
SOHAGPUR
|
MP-14-003-040-003/63-A
(KARUTAL)
|
1714003040NRG25160420240007404
|
16/04/2024
|
belpatiya
|
1714003040WL000851
|
belpatiya
|
00045
|
BARB0SOHAGP
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519493667
|
|
belpatiya
|
BANK OF BARODA(606985)
|
|
24
|
SOHAGPUR
|
MP-14-003-040-003/63-A
(KARUTAL)
|
1714003040NRG25160420240007403
|
16/04/2024
|
mahesh
|
1714003040WL000851
|
mahesh
|
00045
|
BARB0SOHAGP
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519493667
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
25
|
SOHAGPUR
|
MP-14-003-040-003/63-C
(KARUTAL)
|
1714003040NRG25160420240007405
|
16/04/2024
|
ramprsad baiga
|
1714003040WL000851
|
ramprsad baiga
|
00045
|
BARB0SOHAGP
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519493667
|
|
ramprsadbaiga
|
BANK OF BARODA(606985)
|
|
26
|
SOHAGPUR
|
MP-14-003-040-003/63-C
(KARUTAL)
|
1714003040NRG25160420240007406
|
16/04/2024
|
soniya baiga
|
1714003040WL000851
|
soniya baiga
|
00045
|
BARB0SOHAGP
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519493667
|
|
soniyabaiga
|
BANK OF BARODA(606985)
|
|
27
|
SOHAGPUR
|
MP-14-003-053-001/210-A
(MAIKI)
|
1714003053NRG25150420240007124
|
16/04/2024
|
Phoolchand baiga
|
1714003053WL000796
|
Phoolchand baiga
|
00045
|
BARB0SOHAGP
|
1920
|
1920
|
Processed
|
26/04/2024
|
|
519493667
|
|
Phoolchandbaiga
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SOHAGPUR
|
MP-14-003-056-001/138-B
(NARGI)
|
1714003056NRG25160420240008002
|
16/04/2024
|
puniya
|
1714003056WL000922
|
puniya
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
puniya
|
BANK OF BARODA(606985)
|
|
29
|
SOHAGPUR
|
MP-14-003-056-001/138-C
(NARGI)
|
1714003056NRG25160420240008004
|
16/04/2024
|
Ganeshiya baiga
|
1714003056WL000922
|
Ganeshiya baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
Ganeshiyabaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55557
|
55557
|
|
|
|
|
|
|
|
|
30
|
SOHAGPUR
|
MP-14-003-008-002/44
(BARUKA)
|
1714003008NRG25160420240007399
|
16/04/2024
|
malti
|
1714003008WL000850
|
malti
|
00045
|
BARB0VJSDOL
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519493667
|
|
malti
|
BANK OF BARODA(606985)
|
|
31
|
SOHAGPUR
|
MP-14-003-008-002/73
(BARUKA)
|
1714003008NRG25160420240007396
|
16/04/2024
|
saroja
|
1714003008WL000848
|
saroja
|
00045
|
BARB0VJSDOL
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519493667
|
|
saroja
|
BANK OF BARODA(606985)
|
|
32
|
SOHAGPUR
|
MP-14-003-052-001/10-A
(MACHIGHANWA)
|
1714003052NRG25160420240007428
|
16/04/2024
|
PINKI BAIGA
|
1714003052WL000863
|
PINKI BAIGA
|
00045
|
BARB0VJSDOL
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
PINKIBAIGA
|
BANK OF BARODA(606985)
|
|
33
|
SOHAGPUR
|
MP-14-003-052-001/4-A
(MACHIGHANWA)
|
1714003052NRG25160420240007424
|
16/04/2024
|
Supriya Baiga
|
1714003052WL000861
|
Supriya Baiga
|
00045
|
BARB0VJSDOL
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
SupriyaBaiga
|
BANK OF BARODA(606985)
|
|
34
|
SOHAGPUR
|
MP-14-003-052-002/10
(MACHIGHANWA)
|
1714003052NRG25160420240007416
|
16/04/2024
|
sandeep
|
1714003052WL000857
|
sandeep
|
00045
|
BARB0VJSDOL
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SOHAGPUR
|
MP-14-003-052-002/3
(MACHIGHANWA)
|
1714003052NRG25160420240007411
|
16/04/2024
|
premiya baiga
|
1714003052WL000854
|
premiya baiga
|
00045
|
BARB0VJSDOL
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519493667
|
|
premiyabaiga
|
BANK OF BARODA(606985)
|
|
36
|
SOHAGPUR
|
MP-14-003-056-001/103-C
(NARGI)
|
1714003056NRG25160420240008007
|
16/04/2024
|
Renu Baiga
|
1714003056WL000923
|
Renu Baiga
|
00045
|
BARB0VJSDOL
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
RenuBaiga
|
BANK OF BARODA(606985)
|
|
37
|
SOHAGPUR
|
MP-14-003-056-001/103-C
(NARGI)
|
1714003056NRG25160420240008006
|
16/04/2024
|
Surendr Baiga
|
1714003056WL000923
|
Surendr Baiga
|
00045
|
BARB0VJSDOL
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
SurendrBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
38
|
SOHAGPUR
|
MP-14-003-030-001/113-B
(HARRATOLA)
|
1714003030NRG25150420240006811
|
16/04/2024
|
ravendra
|
1714003030WL000746
|
ravendra
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519493667
|
|
ravendra
|
BANK OF BARODA(606985)
|
|
39
|
SOHAGPUR
|
MP-14-003-030-001/113-B
(HARRATOLA)
|
1714003030NRG25150420240006812
|
16/04/2024
|
sakuntla
|
1714003030WL000746
|
sakuntla
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519493667
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SOHAGPUR
|
MP-14-003-030-001/142
(HARRATOLA)
|
1714003030NRG25150420240006826
|
16/04/2024
|
tigga
|
1714003030WL000748
|
tigga
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519493667
|
|
tigga
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SOHAGPUR
|
MP-14-003-030-001/30
(HARRATOLA)
|
1714003030NRG25150420240006807
|
16/04/2024
|
rangi baiga
|
1714003030WL000745
|
rangi baiga
|
00089
|
CBIN0282133
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
rangibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SOHAGPUR
|
MP-14-003-030-001/33
(HARRATOLA)
|
1714003030NRG25150420240006819
|
16/04/2024
|
gohdali
|
1714003030WL000747
|
gohdali
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519493667
|
|
gohdali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SOHAGPUR
|
MP-14-003-030-001/33-A
(HARRATOLA)
|
1714003030NRG25150420240006821
|
16/04/2024
|
Uttam
|
1714003030WL000747
|
Uttam
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519493667
|
|
Uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SOHAGPUR
|
MP-14-003-030-001/33-A
(HARRATOLA)
|
1714003030NRG25150420240006822
|
16/04/2024
|
Vandana
|
1714003030WL000747
|
Vandana
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519493667
|
|
Vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SOHAGPUR
|
MP-14-003-030-001/39-C
(HARRATOLA)
|
1714003030NRG25150420240006829
|
16/04/2024
|
Ravishankar
|
1714003030WL000748
|
Ravishankar
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519493667
|
|
Ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SOHAGPUR
|
MP-14-003-030-001/52
(HARRATOLA)
|
1714003030NRG25150420240006824
|
16/04/2024
|
takali baiga
|
1714003030WL000747
|
takali baiga
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519493667
|
|
takalibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
47
|
SOHAGPUR
|
MP-14-003-030-001/129-A
(HARRATOLA)
|
1714003030NRG25150420240006825
|
16/04/2024
|
dassu baiga
|
1714003030WL000748
|
dassu baiga
|
00176
|
IDIB000S635
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519493667
|
|
dassubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
48
|
SOHAGPUR
|
MP-14-003-010-001/106-A
(BHAMRHA)
|
1714003010NRG25150420240007103
|
16/04/2024
|
Kushum baiga
|
1714003010WL000793
|
Kushum baiga
|
00354
|
PUNB0660000
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519493667
|
|
Kushumbaiga
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-010-001/231
(BHAMRHA)
|
1714003010NRG25150420240007114
|
16/04/2024
|
Vindaram Baiga
|
1714003010WL000794
|
Vindaram Baiga
|
00354
|
PUNB0660000
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519493667
|
|
VindaramBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SOHAGPUR
|
MP-14-003-052-001/110-B
(MACHIGHANWA)
|
1714003052NRG25160420240007430
|
16/04/2024
|
jyoti baiga
|
1714003052WL000864
|
jyoti baiga
|
00354
|
PUNB0660000
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
jyotibaiga
|
BANK OF BARODA(606985)
|
|
51
|
SOHAGPUR
|
MP-14-003-052-001/110-B
(MACHIGHANWA)
|
1714003052NRG25160420240007429
|
16/04/2024
|
ravi baiga
|
1714003052WL000864
|
ravi baiga
|
00354
|
PUNB0660000
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
ravibaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
52
|
SOHAGPUR
|
MP-14-003-008-001/101
(BARUKA)
|
1714003008NRG25160420240007370
|
16/04/2024
|
jailal
|
1714003008WL000837
|
jailal
|
00415
|
SBIN0000481
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519493667
|
|
jailal
|
STATE BANK OF INDIA(508548)
|
|
53
|
SOHAGPUR
|
MP-14-003-008-001/105
(BARUKA)
|
1714003008NRG25160420240007377
|
16/04/2024
|
jyoti
|
1714003008WL000839
|
jyoti
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519493667
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-008-002/105-A
(BARUKA)
|
1714003008NRG25160420240007389
|
16/04/2024
|
butti
|
1714003008WL000844
|
butti
|
00415
|
SBIN0000481
|
240
|
240
|
Processed
|
26/04/2024
|
|
519493667
|
|
butti
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-008-002/239
(BARUKA)
|
1714003008NRG25160420240007393
|
16/04/2024
|
teklal
|
1714003008WL000847
|
teklal
|
00415
|
SBIN0000481
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519493667
|
|
teklal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-053-001/113
(MAIKI)
|
1714003053NRG25160420240007942
|
16/04/2024
|
lal
|
1714003053WL000915
|
lal
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
26/04/2024
|
|
519493667
|
|
lal
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-14-003-053-001/151-A
(MAIKI)
|
1714003053NRG25150420240007131
|
16/04/2024
|
chanda bai
|
1714003053WL000797
|
chanda bai
|
00415
|
SBIN0000481
|
2160
|
2160
|
Processed
|
26/04/2024
|
|
519493667
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
SOHAGPUR
|
MP-14-003-053-001/151-A
(MAIKI)
|
1714003053NRG25150420240007130
|
16/04/2024
|
mukesh kumar baiga
|
1714003053WL000797
|
mukesh kumar baiga
|
00415
|
SBIN0000481
|
2160
|
2160
|
Processed
|
26/04/2024
|
|
519493667
|
|
mukeshkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
59
|
SOHAGPUR
|
MP-14-003-053-001/152-C
(MAIKI)
|
1714003053NRG25150420240007132
|
16/04/2024
|
chhangu baiga
|
1714003053WL000797
|
chhangu baiga
|
00415
|
SBIN0000481
|
2160
|
2160
|
Processed
|
26/04/2024
|
|
519493667
|
|
chhangubaiga
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOHAGPUR
|
MP-14-003-053-001/152-C
(MAIKI)
|
1714003053NRG25150420240007133
|
16/04/2024
|
lalita baiga
|
1714003053WL000797
|
lalita baiga
|
00415
|
SBIN0000481
|
2160
|
2160
|
Processed
|
26/04/2024
|
|
519493667
|
|
lalitabaiga
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-14-003-053-001/192-A
(MAIKI)
|
1714003053NRG25160420240007968
|
16/04/2024
|
Fulmatia Baiga
|
1714003053WL000919
|
Fulmatia Baiga
|
00415
|
SBIN0000481
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
FulmatiaBaiga
|
STATE BANK OF INDIA(508548)
|
|
62
|
SOHAGPUR
|
MP-14-003-053-001/192-A
(MAIKI)
|
1714003053NRG25160420240007967
|
16/04/2024
|
Shankar Baiga
|
1714003053WL000919
|
Shankar Baiga
|
00415
|
SBIN0000481
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
ShankarBaiga
|
STATE BANK OF INDIA(508548)
|
|
63
|
SOHAGPUR
|
MP-14-003-053-001/210-A
(MAIKI)
|
1714003053NRG25150420240007125
|
16/04/2024
|
Roovi bai
|
1714003053WL000796
|
Roovi bai
|
00415
|
SBIN0000481
|
1920
|
1920
|
Processed
|
26/04/2024
|
|
519493667
|
|
Roovibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
SOHAGPUR
|
MP-14-003-053-001/211-A
(MAIKI)
|
1714003053NRG25150420240007127
|
16/04/2024
|
Chaubi Bai
|
1714003053WL000796
|
Chaubi Bai
|
00415
|
SBIN0000481
|
2160
|
2160
|
Processed
|
26/04/2024
|
|
519493667
|
|
ChaubiBai
|
STATE BANK OF INDIA(508548)
|
|
65
|
SOHAGPUR
|
MP-14-003-053-001/211-A
(MAIKI)
|
1714003053NRG25150420240007126
|
16/04/2024
|
Govind Baiga
|
1714003053WL000796
|
Govind Baiga
|
00415
|
SBIN0000481
|
2160
|
2160
|
Processed
|
26/04/2024
|
|
519493667
|
|
GovindBaiga
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-053-001/213-A
(MAIKI)
|
1714003053NRG25160420240007969
|
16/04/2024
|
JEEVAN BAIGA
|
1714003053WL000919
|
JEEVAN BAIGA
|
00415
|
SBIN0000481
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
JEEVANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-053-001/213-A
(MAIKI)
|
1714003053NRG25160420240007970
|
16/04/2024
|
LALLI BAI
|
1714003053WL000919
|
LALLI BAI
|
00415
|
SBIN0000481
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-053-001/239
(MAIKI)
|
1714003053NRG25160420240007951
|
16/04/2024
|
Dhurra
|
1714003053WL000917
|
Dhurra
|
00415
|
SBIN0000481
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
Dhurra
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOHAGPUR
|
MP-14-003-053-001/240
(MAIKI)
|
1714003053NRG25160420240007972
|
16/04/2024
|
muniya
|
1714003053WL000919
|
muniya
|
00415
|
SBIN0000481
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
muniya
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-053-001/240
(MAIKI)
|
1714003053NRG25160420240007971
|
16/04/2024
|
ramesh
|
1714003053WL000919
|
ramesh
|
00415
|
SBIN0000481
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
SOHAGPUR
|
MP-14-003-053-001/248
(MAIKI)
|
1714003053NRG25160420240007977
|
16/04/2024
|
buliya
|
1714003053WL000920
|
buliya
|
00415
|
SBIN0000481
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
buliya
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-14-003-053-001/249
(MAIKI)
|
1714003053NRG25160420240007960
|
16/04/2024
|
bhoora
|
1714003053WL000918
|
bhoora
|
00415
|
SBIN0000481
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
73
|
SOHAGPUR
|
MP-14-003-053-001/249
(MAIKI)
|
1714003053NRG25160420240007961
|
16/04/2024
|
kalavati
|
1714003053WL000918
|
kalavati
|
00415
|
SBIN0000481
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
74
|
SOHAGPUR
|
MP-14-003-053-001/251-A
(MAIKI)
|
1714003053NRG25160420240007954
|
16/04/2024
|
geeta bai baiga
|
1714003053WL000917
|
geeta bai baiga
|
00415
|
SBIN0000481
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
geetabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOHAGPUR
|
MP-14-003-053-001/251-A
(MAIKI)
|
1714003053NRG25160420240007953
|
16/04/2024
|
sonu baiga
|
1714003053WL000917
|
sonu baiga
|
00415
|
SBIN0000481
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
sonubaiga
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-14-003-053-001/251-B
(MAIKI)
|
1714003053NRG25160420240007947
|
16/04/2024
|
meena baiga
|
1714003053WL000916
|
meena baiga
|
00415
|
SBIN0000481
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
meenabaiga
|
STATE BANK OF INDIA(508548)
|
|
77
|
SOHAGPUR
|
MP-14-003-053-001/275-B
(MAIKI)
|
1714003053NRG25160420240007978
|
16/04/2024
|
lala baiga
|
1714003053WL000920
|
lala baiga
|
00415
|
SBIN0000481
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
lalabaiga
|
STATE BANK OF INDIA(508548)
|
|
78
|
SOHAGPUR
|
MP-14-003-053-001/275-B
(MAIKI)
|
1714003053NRG25160420240007979
|
16/04/2024
|
poonam baiga
|
1714003053WL000920
|
poonam baiga
|
00415
|
SBIN0000481
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
poonambaiga
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOHAGPUR
|
MP-14-003-053-001/283-A
(MAIKI)
|
1714003053NRG25150420240007128
|
16/04/2024
|
besahu lal baiga
|
1714003053WL000796
|
besahu lal baiga
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
26/04/2024
|
|
519493667
|
|
besahulalbaiga
|
STATE BANK OF INDIA(508548)
|
|
80
|
SOHAGPUR
|
MP-14-003-053-001/283-A
(MAIKI)
|
1714003053NRG25150420240007129
|
16/04/2024
|
Savitri baiga
|
1714003053WL000796
|
Savitri baiga
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
26/04/2024
|
|
519493667
|
|
Savitribaiga
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-14-003-053-001/322
(MAIKI)
|
1714003053NRG25160420240007944
|
16/04/2024
|
CHHALKU
|
1714003053WL000915
|
CHHALKU
|
00415
|
SBIN0000481
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
CHHALKU
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOHAGPUR
|
MP-14-003-053-001/322-A
(MAIKI)
|
1714003053NRG25160420240007950
|
16/04/2024
|
Kanti
|
1714003053WL000916
|
Kanti
|
00415
|
SBIN0000481
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
Kanti
|
STATE BANK OF INDIA(508548)
|
|
83
|
SOHAGPUR
|
MP-14-003-053-001/342-A
(MAIKI)
|
1714003053NRG25160420240007982
|
16/04/2024
|
sog bai baiga
|
1714003053WL000920
|
sog bai baiga
|
00415
|
SBIN0000481
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
sogbaibaiga
|
STATE BANK OF INDIA(508548)
|
|
84
|
SOHAGPUR
|
MP-14-003-053-001/373
(MAIKI)
|
1714003053NRG25160420240007946
|
16/04/2024
|
BELASIYA
|
1714003053WL000915
|
BELASIYA
|
00415
|
SBIN0000481
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
BELASIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-14-003-053-001/373
(MAIKI)
|
1714003053NRG25160420240007945
|
16/04/2024
|
HARI
|
1714003053WL000915
|
HARI
|
00415
|
SBIN0000481
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-14-003-053-001/392-B
(MAIKI)
|
1714003053NRG25160420240007983
|
16/04/2024
|
pritam baiga
|
1714003053WL000920
|
pritam baiga
|
00415
|
SBIN0000481
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
pritambaiga
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-053-001/392-B
(MAIKI)
|
1714003053NRG25160420240007984
|
16/04/2024
|
sumitra baiga
|
1714003053WL000920
|
sumitra baiga
|
00415
|
SBIN0000481
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
sumitrabaiga
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-053-001/442
(MAIKI)
|
1714003053NRG25160420240007973
|
16/04/2024
|
nandlal
|
1714003053WL000919
|
nandlal
|
00415
|
SBIN0000481
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-053-001/505-A
(MAIKI)
|
1714003053NRG25160420240007964
|
16/04/2024
|
chhoti bai baiga
|
1714003053WL000918
|
chhoti bai baiga
|
00415
|
SBIN0000481
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
chhotibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-14-003-053-001/505-A
(MAIKI)
|
1714003053NRG25160420240007963
|
16/04/2024
|
sanju baiga
|
1714003053WL000918
|
sanju baiga
|
00415
|
SBIN0000481
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
sanjubaiga
|
STATE BANK OF INDIA(508548)
|
|
91
|
SOHAGPUR
|
MP-14-003-060-001/113-B
(PADMNIYAKALAN)
|
1714003060NRG25160420240007933
|
16/04/2024
|
Ramprasad Baiga
|
1714003060WL000910
|
Ramprasad Baiga
|
00415
|
SBIN0000481
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
RamprasadBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107014
|
107014
|
|
|
|
|
|
|
|
|
92
|
SOHAGPUR
|
MP-14-003-009-002/62
(BEMOOHRI)
|
1714003009NRG25150420240007060
|
16/04/2024
|
CHANDA
|
1714003009WL000782
|
CHANDA
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519493667
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
SOHAGPUR
|
MP-14-003-010-001/253-B
(BHAMRHA)
|
1714003010NRG25150420240007121
|
16/04/2024
|
seyawati baiga
|
1714003010WL000795
|
seyawati baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519493667
|
|
seyawatibaiga
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-030-001/10
(HARRATOLA)
|
1714003030NRG25150420240006844
|
16/04/2024
|
kose baiga
|
1714003030WL000750
|
kose baiga
|
00415
|
SBIN0006986
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519493667
|
|
kosebaiga
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-14-003-030-001/10
(HARRATOLA)
|
1714003030NRG25150420240006845
|
16/04/2024
|
sukhiya baiga
|
1714003030WL000750
|
sukhiya baiga
|
00415
|
SBIN0006986
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519493667
|
|
sukhiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-14-003-030-001/102-A
(HARRATOLA)
|
1714003030NRG25150420240006804
|
16/04/2024
|
budhsen
|
1714003030WL000745
|
budhsen
|
00415
|
SBIN0006986
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
budhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SOHAGPUR
|
MP-14-003-030-001/103-A
(HARRATOLA)
|
1714003030NRG25150420240006852
|
16/04/2024
|
RAM
|
1714003030WL000751
|
RAM
|
00415
|
SBIN0006986
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519493667
|
|
RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SOHAGPUR
|
MP-14-003-030-001/105
(HARRATOLA)
|
1714003030NRG25150420240006810
|
16/04/2024
|
maanmati baiga
|
1714003030WL000746
|
maanmati baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519493667
|
|
maanmatibaiga
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOHAGPUR
|
MP-14-003-030-001/142
(HARRATOLA)
|
1714003030NRG25150420240006827
|
16/04/2024
|
BITTU BAI
|
1714003030WL000748
|
BITTU BAI
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519493667
|
|
BITTUBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOHAGPUR
|
MP-14-003-030-001/142-A
(HARRATOLA)
|
1714003030NRG25150420240006846
|
16/04/2024
|
jaylal
|
1714003030WL000750
|
jaylal
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519493667
|
|
jaylal
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-14-003-030-001/142-A
(HARRATOLA)
|
1714003030NRG25150420240006847
|
16/04/2024
|
lalitta
|
1714003030WL000750
|
lalitta
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519493667
|
|
lalitta
|
STATE BANK OF INDIA(508548)
|
|
102
|
SOHAGPUR
|
MP-14-003-030-001/15
(HARRATOLA)
|
1714003030NRG25150420240006849
|
16/04/2024
|
chandi baiga
|
1714003030WL000750
|
chandi baiga
|
00415
|
SBIN0006986
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
chandibaiga
|
STATE BANK OF INDIA(508548)
|
|
103
|
SOHAGPUR
|
MP-14-003-030-001/15
(HARRATOLA)
|
1714003030NRG25150420240006848
|
16/04/2024
|
gotta baiga
|
1714003030WL000750
|
gotta baiga
|
00415
|
SBIN0006986
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
gottabaiga
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-14-003-030-001/29
(HARRATOLA)
|
1714003030NRG25150420240006805
|
16/04/2024
|
veeru baiga
|
1714003030WL000745
|
veeru baiga
|
00415
|
SBIN0006986
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
veerubaiga
|
STATE BANK OF INDIA(508548)
|
|
105
|
SOHAGPUR
|
MP-14-003-030-001/30
(HARRATOLA)
|
1714003030NRG25150420240006806
|
16/04/2024
|
khurra baiga
|
1714003030WL000745
|
khurra baiga
|
00415
|
SBIN0006986
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
khurrabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SOHAGPUR
|
MP-14-003-030-001/31-A
(HARRATOLA)
|
1714003030NRG25150420240006817
|
16/04/2024
|
Akash
|
1714003030WL000747
|
Akash
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519493667
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SOHAGPUR
|
MP-14-003-030-001/31-A
(HARRATOLA)
|
1714003030NRG25150420240006818
|
16/04/2024
|
Sanji
|
1714003030WL000747
|
Sanji
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519493667
|
|
Sanji
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SOHAGPUR
|
MP-14-003-030-001/33
(HARRATOLA)
|
1714003030NRG25150420240006820
|
16/04/2024
|
ramnandni baiga
|
1714003030WL000747
|
ramnandni baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519493667
|
|
ramnandnibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SOHAGPUR
|
MP-14-003-030-001/39-A
(HARRATOLA)
|
1714003030NRG25150420240006828
|
16/04/2024
|
BARELAL
|
1714003030WL000748
|
BARELAL
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519493667
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
SOHAGPUR
|
MP-14-003-030-001/5-A
(HARRATOLA)
|
1714003030NRG25150420240006808
|
16/04/2024
|
Kailash
|
1714003030WL000745
|
Kailash
|
00415
|
SBIN0006986
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOHAGPUR
|
MP-14-003-030-001/50
(HARRATOLA)
|
1714003030NRG25150420240006814
|
16/04/2024
|
rajani baiga
|
1714003030WL000746
|
rajani baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519493667
|
|
rajanibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SOHAGPUR
|
MP-14-003-030-001/50
(HARRATOLA)
|
1714003030NRG25150420240006813
|
16/04/2024
|
samnu
|
1714003030WL000746
|
samnu
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519493667
|
|
samnu
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SOHAGPUR
|
MP-14-003-030-001/52
(HARRATOLA)
|
1714003030NRG25150420240006823
|
16/04/2024
|
gorelal
|
1714003030WL000747
|
gorelal
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519493667
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SOHAGPUR
|
MP-14-003-030-001/53
(HARRATOLA)
|
1714003030NRG25150420240006850
|
16/04/2024
|
malangu baiga
|
1714003030WL000750
|
malangu baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519493667
|
|
malangubaiga
|
STATE BANK OF INDIA(508548)
|
|
115
|
SOHAGPUR
|
MP-14-003-030-001/55
(HARRATOLA)
|
1714003030NRG25150420240006830
|
16/04/2024
|
dhanesh baiga
|
1714003030WL000748
|
dhanesh baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519493667
|
|
dhaneshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SOHAGPUR
|
MP-14-003-030-001/55
(HARRATOLA)
|
1714003030NRG25150420240006831
|
16/04/2024
|
siya bai
|
1714003030WL000748
|
siya bai
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519493667
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
SOHAGPUR
|
MP-14-003-030-001/70
(HARRATOLA)
|
1714003030NRG25150420240006815
|
16/04/2024
|
koshe
|
1714003030WL000746
|
koshe
|
00415
|
SBIN0006986
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
koshe
|
STATE BANK OF INDIA(508548)
|
|
118
|
SOHAGPUR
|
MP-14-003-030-001/70
(HARRATOLA)
|
1714003030NRG25150420240006816
|
16/04/2024
|
pasiya baiga
|
1714003030WL000746
|
pasiya baiga
|
00415
|
SBIN0006986
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
pasiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SOHAGPUR
|
MP-14-003-030-003/90
(HARRATOLA)
|
1714003030NRG25150420240006854
|
16/04/2024
|
babulal baiga
|
1714003030WL000751
|
babulal baiga
|
00415
|
SBIN0006986
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493667
|
|
babulalbaiga
|
STATE BANK OF INDIA(508548)
|
|
120
|
SOHAGPUR
|
MP-14-003-030-003/90
(HARRATOLA)
|
1714003030NRG25150420240006855
|
16/04/2024
|
rambai baiga
|
1714003030WL000751
|
rambai baiga
|
00415
|
SBIN0006986
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493667
|
|
rambaibaiga
|
STATE BANK OF INDIA(508548)
|
|
121
|
SOHAGPUR
|
MP-14-003-056-001/103
(NARGI)
|
1714003056NRG25160420240008005
|
16/04/2024
|
BULLI BAIGA
|
1714003056WL000923
|
BULLI BAIGA
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
BULLIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SOHAGPUR
|
MP-14-003-060-001/100-B
(PADMNIYAKALAN)
|
1714003060NRG25160420240007931
|
16/04/2024
|
Rakesh Kumar Baiga
|
1714003060WL000909
|
Rakesh Kumar Baiga
|
00415
|
SBIN0006986
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
RakeshKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
123
|
SOHAGPUR
|
MP-14-003-060-001/100-B
(PADMNIYAKALAN)
|
1714003060NRG25160420240007932
|
16/04/2024
|
Soniya Baiga
|
1714003060WL000909
|
Soniya Baiga
|
00415
|
SBIN0006986
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
SoniyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
124
|
SOHAGPUR
|
MP-14-003-060-001/114
(PADMNIYAKALAN)
|
1714003060NRG25160420240007941
|
16/04/2024
|
Munni baiga
|
1714003060WL000914
|
Munni baiga
|
00415
|
SBIN0006986
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
Munnibaiga
|
STATE BANK OF INDIA(508548)
|
|
125
|
SOHAGPUR
|
MP-14-003-060-001/114
(PADMNIYAKALAN)
|
1714003060NRG25160420240007940
|
16/04/2024
|
semlu
|
1714003060WL000914
|
semlu
|
00415
|
SBIN0006986
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
semlu
|
STATE BANK OF INDIA(508548)
|
|
126
|
SOHAGPUR
|
MP-14-003-060-001/115
(PADMNIYAKALAN)
|
1714003060NRG25160420240007935
|
16/04/2024
|
dayaram baiga
|
1714003060WL000911
|
dayaram baiga
|
00415
|
SBIN0006986
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
dayarambaiga
|
STATE BANK OF INDIA(508548)
|
|
127
|
SOHAGPUR
|
MP-14-003-060-001/139-A
(PADMNIYAKALAN)
|
1714003060NRG25160420240007930
|
16/04/2024
|
Rajkumari Baiga
|
1714003060WL000908
|
Rajkumari Baiga
|
00415
|
SBIN0006986
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
RajkumariBaiga
|
STATE BANK OF INDIA(508548)
|
|
128
|
SOHAGPUR
|
MP-14-003-060-001/139-A
(PADMNIYAKALAN)
|
1714003060NRG25160420240007929
|
16/04/2024
|
Ravi Prakash Baiga
|
1714003060WL000908
|
Ravi Prakash Baiga
|
00415
|
SBIN0006986
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
RaviPrakashBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95220
|
95220
|
|
|
|
|
|
|
|
|
129
|
SOHAGPUR
|
MP-14-003-052-001/4-A
(MACHIGHANWA)
|
1714003052NRG25160420240007423
|
16/04/2024
|
lalman baiga
|
1714003052WL000861
|
lalman baiga
|
00415
|
SBIN0009259
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
lalmanbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
130
|
SOHAGPUR
|
MP-14-003-052-001/3
(MACHIGHANWA)
|
1714003052NRG25160420240007426
|
16/04/2024
|
RANI BAIGA
|
1714003052WL000862
|
RANI BAIGA
|
00415
|
SBIN0012188
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
RANIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
131
|
SOHAGPUR
|
MP-14-003-056-001/138-A
(NARGI)
|
1714003056NRG25160420240008001
|
16/04/2024
|
babli baiga
|
1714003056WL000922
|
babli baiga
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
bablibaiga
|
STATE BANK OF INDIA(508548)
|
|
132
|
SOHAGPUR
|
MP-14-003-056-001/138-A
(NARGI)
|
1714003056NRG25160420240008000
|
16/04/2024
|
santlal baiga
|
1714003056WL000922
|
santlal baiga
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
santlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
133
|
SOHAGPUR
|
MP-14-003-056-001/138-C
(NARGI)
|
1714003056NRG25160420240008003
|
16/04/2024
|
Mantu baiga
|
1714003056WL000922
|
Mantu baiga
|
00415
|
SBIN0030376
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
Mantubaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
134
|
SOHAGPUR
|
MP-14-003-060-001/113-B
(PADMNIYAKALAN)
|
1714003060NRG25160420240007934
|
16/04/2024
|
Keshavati Baiga
|
1714003060WL000910
|
Keshavati Baiga
|
00462
|
UCBA0003078
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
KeshavatiBaiga
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
135
|
SOHAGPUR
|
MP-14-003-052-001/113-A
(MACHIGHANWA)
|
1714003052NRG25160420240007413
|
16/04/2024
|
BHAIYALAL BAIGA
|
1714003052WL000856
|
BHAIYALAL BAIGA
|
00662
|
BDBL0001944
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
BHAIYALALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
136
|
SOHAGPUR
|
MP-14-003-008-001/119
(BARUKA)
|
1714003008NRG25160420240007412
|
16/04/2024
|
bullu
|
1714003008WL000855
|
bullu
|
00688
|
FINO0001446
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519493667
|
|
bullu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SOHAGPUR
|
MP-14-003-008-001/133
(BARUKA)
|
1714003008NRG25160420240007371
|
16/04/2024
|
kodiya
|
1714003008WL000837
|
kodiya
|
00688
|
FINO0001446
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519493667
|
|
kodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SOHAGPUR
|
MP-14-003-008-002/65
(BARUKA)
|
1714003008NRG25160420240007397
|
16/04/2024
|
sohagi
|
1714003008WL000849
|
sohagi
|
00688
|
FINO0001446
|
240
|
240
|
Processed
|
26/04/2024
|
|
519493667
|
|
sohagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SOHAGPUR
|
MP-14-003-008-002/73
(BARUKA)
|
1714003008NRG25160420240007395
|
16/04/2024
|
jailal
|
1714003008WL000848
|
jailal
|
00688
|
FINO0001446
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519493667
|
|
jailal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SOHAGPUR
|
MP-14-003-008-002/95
(BARUKA)
|
1714003008NRG25160420240007390
|
16/04/2024
|
mahipal
|
1714003008WL000845
|
mahipal
|
00688
|
FINO0001446
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519493667
|
|
mahipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
141
|
SOHAGPUR
|
MP-14-003-010-001/107-B
(BHAMRHA)
|
1714003010NRG25150420240007105
|
16/04/2024
|
KAMALWATI
|
1714003010WL000793
|
KAMALWATI
|
00697
|
BKID0MG1244
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
KAMALWATI
|
BANK OF BARODA(606985)
|
|
142
|
SOHAGPUR
|
MP-14-003-010-001/112-B
(BHAMRHA)
|
1714003010NRG25150420240007119
|
16/04/2024
|
Devbati Baiga
|
1714003010WL000795
|
Devbati Baiga
|
00697
|
BKID0MG1244
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519493667
|
|
DevbatiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SOHAGPUR
|
MP-14-003-010-001/231
(BHAMRHA)
|
1714003010NRG25150420240007115
|
16/04/2024
|
TETRI BAI
|
1714003010WL000794
|
TETRI BAI
|
00697
|
BKID0MG1244
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519493667
|
|
TETRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SOHAGPUR
|
MP-14-003-010-001/253-B
(BHAMRHA)
|
1714003010NRG25150420240007120
|
16/04/2024
|
mansingh baiga
|
1714003010WL000795
|
mansingh baiga
|
00697
|
BKID0MG1244
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519493667
|
|
mansinghbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SOHAGPUR
|
MP-14-003-010-001/59
(BHAMRHA)
|
1714003010NRG25150420240007122
|
16/04/2024
|
LALLA
|
1714003010WL000795
|
LALLA
|
00697
|
BKID0MG1244
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519493667
|
|
LALLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
146
|
SOHAGPUR
|
MP-14-003-010-001/74
(BHAMRHA)
|
1714003010NRG25150420240007108
|
16/04/2024
|
Dhaniram Baiga
|
1714003010WL000793
|
Dhaniram Baiga
|
00697
|
BKID0MG1244
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
DhaniramBaiga
|
BANK OF BARODA(606985)
|
|
147
|
SOHAGPUR
|
MP-14-003-010-001/74
(BHAMRHA)
|
1714003010NRG25150420240007109
|
16/04/2024
|
dhukni bai
|
1714003010WL000793
|
dhukni bai
|
00697
|
BKID0MG1244
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
dhuknibai
|
BANK OF BARODA(606985)
|
|
148
|
SOHAGPUR
|
MP-14-003-056-001/138
(NARGI)
|
1714003056NRG25160420240008009
|
16/04/2024
|
Santi
|
1714003056WL000923
|
Santi
|
00697
|
BKID0MG1244
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
149
|
SOHAGPUR
|
MP-14-003-052-001/10-A
(MACHIGHANWA)
|
1714003052NRG25160420240007427
|
16/04/2024
|
kalbatiya baiga
|
1714003052WL000863
|
kalbatiya baiga
|
00697
|
BKID0MG1514
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
kalbatiyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SOHAGPUR
|
MP-14-003-052-001/113-A
(MACHIGHANWA)
|
1714003052NRG25160420240007414
|
16/04/2024
|
choti baiga
|
1714003052WL000856
|
choti baiga
|
00697
|
BKID0MG1514
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
chotibaiga
|
BANK OF BARODA(606985)
|
|
151
|
SOHAGPUR
|
MP-14-003-052-001/12-A
(MACHIGHANWA)
|
1714003052NRG25160420240007422
|
16/04/2024
|
daiki
|
1714003052WL000860
|
daiki
|
00697
|
BKID0MG1514
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
daiki
|
HDFC BANK LTD(607152)
|
|
152
|
SOHAGPUR
|
MP-14-003-052-001/12-A
(MACHIGHANWA)
|
1714003052NRG25160420240007421
|
16/04/2024
|
nabbu
|
1714003052WL000860
|
nabbu
|
00697
|
BKID0MG1514
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
nabbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SOHAGPUR
|
MP-14-003-052-001/3
(MACHIGHANWA)
|
1714003052NRG25160420240007425
|
16/04/2024
|
Deenu Baaiga
|
1714003052WL000862
|
Deenu Baaiga
|
00697
|
BKID0MG1514
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
DeenuBaaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SOHAGPUR
|
MP-14-003-052-002/10
(MACHIGHANWA)
|
1714003052NRG25160420240007415
|
16/04/2024
|
ratni baiga
|
1714003052WL000857
|
ratni baiga
|
00697
|
BKID0MG1514
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
ratnibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SOHAGPUR
|
MP-14-003-052-002/10-A
(MACHIGHANWA)
|
1714003052NRG25160420240007410
|
16/04/2024
|
Annu Baiga
|
1714003052WL000853
|
Annu Baiga
|
00697
|
BKID0MG1514
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
AnnuBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SOHAGPUR
|
MP-14-003-052-002/10-A
(MACHIGHANWA)
|
1714003052NRG25160420240007409
|
16/04/2024
|
bhajanlal baiga
|
1714003052WL000853
|
bhajanlal baiga
|
00697
|
BKID0MG1514
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
bhajanlalbaiga
|
BANK OF BARODA(606985)
|
|
157
|
SOHAGPUR
|
MP-14-003-052-002/101
(MACHIGHANWA)
|
1714003052NRG25160420240007420
|
16/04/2024
|
chandravati baiga
|
1714003052WL000859
|
chandravati baiga
|
00697
|
BKID0MG1514
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
chandravatibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SOHAGPUR
|
MP-14-003-052-002/101
(MACHIGHANWA)
|
1714003052NRG25160420240007419
|
16/04/2024
|
kemlal baiga
|
1714003052WL000859
|
kemlal baiga
|
00697
|
BKID0MG1514
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
kemlalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SOHAGPUR
|
MP-14-003-052-002/114-A
(MACHIGHANWA)
|
1714003052NRG25160420240007408
|
16/04/2024
|
kiran baiga
|
1714003052WL000852
|
kiran baiga
|
00697
|
BKID0MG1514
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
kiranbaiga
|
BANK OF BARODA(606985)
|
|
160
|
SOHAGPUR
|
MP-14-003-052-002/114-A
(MACHIGHANWA)
|
1714003052NRG25160420240007407
|
16/04/2024
|
Shivdayal
|
1714003052WL000852
|
Shivdayal
|
00697
|
BKID0MG1514
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
Shivdayal
|
BANK OF BARODA(606985)
|
|
161
|
SOHAGPUR
|
MP-14-003-052-002/12-A
(MACHIGHANWA)
|
1714003052NRG25160420240007418
|
16/04/2024
|
didda baiga
|
1714003052WL000858
|
didda baiga
|
00697
|
BKID0MG1514
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
diddabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SOHAGPUR
|
MP-14-003-052-002/12-A
(MACHIGHANWA)
|
1714003052NRG25160420240007417
|
16/04/2024
|
JAGDISH BAIGA
|
1714003052WL000858
|
JAGDISH BAIGA
|
00697
|
BKID0MG1514
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
JAGDISHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SOHAGPUR
|
MP-14-003-060-001/100-C
(PADMNIYAKALAN)
|
1714003060NRG25160420240007937
|
16/04/2024
|
Kusum Baiga
|
1714003060WL000912
|
Kusum Baiga
|
00697
|
BKID0MG1514
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
KusumBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SOHAGPUR
|
MP-14-003-060-001/100-C
(PADMNIYAKALAN)
|
1714003060NRG25160420240007936
|
16/04/2024
|
Rajesh Baiga
|
1714003060WL000912
|
Rajesh Baiga
|
00697
|
BKID0MG1514
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
RajeshBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42720
|
42720
|
|
|
|
|
|
|
|
|
165
|
SOHAGPUR
|
MP-14-003-008-001/109
(BARUKA)
|
1714003008NRG25160420240007373
|
16/04/2024
|
choti bai baiga
|
1714003008WL000838
|
choti bai baiga
|
00697
|
BKID0MG1519
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519493667
|
|
chotibaibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SOHAGPUR
|
MP-14-003-008-001/131
(BARUKA)
|
1714003008NRG25160420240007380
|
16/04/2024
|
balli baiga
|
1714003008WL000840
|
balli baiga
|
00697
|
BKID0MG1519
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519493667
|
|
ballibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SOHAGPUR
|
MP-14-003-008-001/131
(BARUKA)
|
1714003008NRG25160420240007381
|
16/04/2024
|
ghoriyabaiga
|
1714003008WL000840
|
ghoriyabaiga
|
00697
|
BKID0MG1519
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519493667
|
|
ghoriyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SOHAGPUR
|
MP-14-003-008-001/137
(BARUKA)
|
1714003008NRG25160420240007372
|
16/04/2024
|
deendayal
|
1714003008WL000837
|
deendayal
|
00697
|
BKID0MG1519
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519493667
|
|
deendayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
SOHAGPUR
|
MP-14-003-008-001/138
(BARUKA)
|
1714003008NRG25160420240007382
|
16/04/2024
|
dayaram
|
1714003008WL000840
|
dayaram
|
00697
|
BKID0MG1519
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519493667
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SOHAGPUR
|
MP-14-003-008-001/138
(BARUKA)
|
1714003008NRG25160420240007383
|
16/04/2024
|
moraili
|
1714003008WL000840
|
moraili
|
00697
|
BKID0MG1519
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519493667
|
|
moraili
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SOHAGPUR
|
MP-14-003-008-001/140
(BARUKA)
|
1714003008NRG25160420240007374
|
16/04/2024
|
sarju baiga
|
1714003008WL000838
|
sarju baiga
|
00697
|
BKID0MG1519
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519493667
|
|
sarjubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SOHAGPUR
|
MP-14-003-008-001/145
(BARUKA)
|
1714003008NRG25160420240007378
|
16/04/2024
|
balkaran baiga
|
1714003008WL000839
|
balkaran baiga
|
00697
|
BKID0MG1519
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519493667
|
|
balkaranbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SOHAGPUR
|
MP-14-003-008-001/146
(BARUKA)
|
1714003008NRG25160420240007379
|
16/04/2024
|
kanti bai
|
1714003008WL000839
|
kanti bai
|
00697
|
BKID0MG1519
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519493667
|
|
kantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SOHAGPUR
|
MP-14-003-008-001/148
(BARUKA)
|
1714003008NRG25160420240007376
|
16/04/2024
|
bettu
|
1714003008WL000838
|
bettu
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519493667
|
|
bettu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SOHAGPUR
|
MP-14-003-008-001/148
(BARUKA)
|
1714003008NRG25160420240007375
|
16/04/2024
|
santosh baiga
|
1714003008WL000838
|
santosh baiga
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519493667
|
|
santoshbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SOHAGPUR
|
MP-14-003-008-001/155
(BARUKA)
|
1714003008NRG25160420240007384
|
16/04/2024
|
siya bai
|
1714003008WL000840
|
siya bai
|
00697
|
BKID0MG1519
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519493667
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SOHAGPUR
|
MP-14-003-008-002/104
(BARUKA)
|
1714003008NRG25160420240007386
|
16/04/2024
|
kalli
|
1714003008WL000841
|
kalli
|
00697
|
BKID0MG1519
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519493667
|
|
kalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SOHAGPUR
|
MP-14-003-008-002/104
(BARUKA)
|
1714003008NRG25160420240007385
|
16/04/2024
|
siriya
|
1714003008WL000841
|
siriya
|
00697
|
BKID0MG1519
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519493667
|
|
siriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SOHAGPUR
|
MP-14-003-008-002/111
(BARUKA)
|
1714003008NRG25160420240007387
|
16/04/2024
|
sunita
|
1714003008WL000842
|
sunita
|
00697
|
BKID0MG1519
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519493667
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SOHAGPUR
|
MP-14-003-008-002/221
(BARUKA)
|
1714003008NRG25160420240007388
|
16/04/2024
|
saggu
|
1714003008WL000843
|
saggu
|
00697
|
BKID0MG1519
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519493667
|
|
saggu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SOHAGPUR
|
MP-14-003-008-002/222
(BARUKA)
|
1714003008NRG25160420240007392
|
16/04/2024
|
budhiya
|
1714003008WL000846
|
budhiya
|
00697
|
BKID0MG1519
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519493667
|
|
budhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SOHAGPUR
|
MP-14-003-008-002/222
(BARUKA)
|
1714003008NRG25160420240007391
|
16/04/2024
|
sadhe
|
1714003008WL000846
|
sadhe
|
00697
|
BKID0MG1519
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519493667
|
|
sadhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SOHAGPUR
|
MP-14-003-008-002/44
(BARUKA)
|
1714003008NRG25160420240007398
|
16/04/2024
|
megha
|
1714003008WL000850
|
megha
|
00697
|
BKID0MG1519
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519493667
|
|
megha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63308
|
63308
|
|
|
|
|
|
|
|
|
184
|
SOHAGPUR
|
MP-14-003-009-002/9
(BEMOOHRI)
|
1714003009NRG25150420240007061
|
16/04/2024
|
Bahori Baiga
|
1714003009WL000782
|
Bahori Baiga
|
00697
|
BKID0MG1526
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519493667
|
|
BahoriBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
185
|
SOHAGPUR
|
MP-14-003-053-001/113
(MAIKI)
|
1714003053NRG25160420240007943
|
16/04/2024
|
kareniya
|
1714003053WL000915
|
kareniya
|
00697
|
BKID0MG1531
|
2400
|
2400
|
Processed
|
26/04/2024
|
|
519493667
|
|
kareniya
|
STATE BANK OF INDIA(508548)
|
|
186
|
SOHAGPUR
|
MP-14-003-053-001/132
(MAIKI)
|
1714003053NRG25160420240007956
|
16/04/2024
|
kamlesh
|
1714003053WL000918
|
kamlesh
|
00697
|
BKID0MG1531
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
187
|
SOHAGPUR
|
MP-14-003-053-001/132
(MAIKI)
|
1714003053NRG25160420240007957
|
16/04/2024
|
phool bai
|
1714003053WL000918
|
phool bai
|
00697
|
BKID0MG1531
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
188
|
SOHAGPUR
|
MP-14-003-053-001/140
(MAIKI)
|
1714003053NRG25160420240007975
|
16/04/2024
|
nanbai
|
1714003053WL000920
|
nanbai
|
00697
|
BKID0MG1531
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
189
|
SOHAGPUR
|
MP-14-003-053-001/140
(MAIKI)
|
1714003053NRG25160420240007974
|
16/04/2024
|
samaylal
|
1714003053WL000920
|
samaylal
|
00697
|
BKID0MG1531
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
samaylal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
190
|
SOHAGPUR
|
MP-14-003-053-001/143
(MAIKI)
|
1714003053NRG25160420240007966
|
16/04/2024
|
taravati
|
1714003053WL000919
|
taravati
|
00697
|
BKID0MG1531
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
taravati
|
STATE BANK OF INDIA(508548)
|
|
191
|
SOHAGPUR
|
MP-14-003-053-001/143
(MAIKI)
|
1714003053NRG25160420240007965
|
16/04/2024
|
thali
|
1714003053WL000919
|
thali
|
00697
|
BKID0MG1531
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
thali
|
STATE BANK OF INDIA(508548)
|
|
192
|
SOHAGPUR
|
MP-14-003-053-001/213
(MAIKI)
|
1714003053NRG25160420240007959
|
16/04/2024
|
bullu
|
1714003053WL000918
|
bullu
|
00697
|
BKID0MG1531
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
bullu
|
STATE BANK OF INDIA(508548)
|
|
193
|
SOHAGPUR
|
MP-14-003-053-001/213
(MAIKI)
|
1714003053NRG25160420240007958
|
16/04/2024
|
ramnath
|
1714003053WL000918
|
ramnath
|
00697
|
BKID0MG1531
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
194
|
SOHAGPUR
|
MP-14-003-053-001/239
(MAIKI)
|
1714003053NRG25160420240007952
|
16/04/2024
|
jhiriya
|
1714003053WL000917
|
jhiriya
|
00697
|
BKID0MG1531
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
jhiriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SOHAGPUR
|
MP-14-003-053-001/248
(MAIKI)
|
1714003053NRG25160420240007976
|
16/04/2024
|
ramcharan
|
1714003053WL000920
|
ramcharan
|
00697
|
BKID0MG1531
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
196
|
SOHAGPUR
|
MP-14-003-053-001/271
(MAIKI)
|
1714003053NRG25160420240007948
|
16/04/2024
|
bulli
|
1714003053WL000916
|
bulli
|
00697
|
BKID0MG1531
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
bulli
|
STATE BANK OF INDIA(508548)
|
|
197
|
SOHAGPUR
|
MP-14-003-053-001/298
(MAIKI)
|
1714003053NRG25150420240007134
|
16/04/2024
|
bansu
|
1714003053WL000797
|
bansu
|
00697
|
BKID0MG1531
|
2160
|
2160
|
Processed
|
26/04/2024
|
|
519493667
|
|
bansu
|
STATE BANK OF INDIA(508548)
|
|
198
|
SOHAGPUR
|
MP-14-003-053-001/298
(MAIKI)
|
1714003053NRG25150420240007135
|
16/04/2024
|
raimun
|
1714003053WL000797
|
raimun
|
00697
|
BKID0MG1531
|
2160
|
2160
|
Processed
|
26/04/2024
|
|
519493667
|
|
raimun
|
STATE BANK OF INDIA(508548)
|
|
199
|
SOHAGPUR
|
MP-14-003-053-001/317
(MAIKI)
|
1714003053NRG25160420240007980
|
16/04/2024
|
chhote
|
1714003053WL000920
|
chhote
|
00697
|
BKID0MG1531
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
chhote
|
STATE BANK OF INDIA(508548)
|
|
200
|
SOHAGPUR
|
MP-14-003-053-001/317
(MAIKI)
|
1714003053NRG25160420240007981
|
16/04/2024
|
savitri
|
1714003053WL000920
|
savitri
|
00697
|
BKID0MG1531
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
201
|
SOHAGPUR
|
MP-14-003-053-001/322-A
(MAIKI)
|
1714003053NRG25160420240007949
|
16/04/2024
|
Omprakash baiga
|
1714003053WL000916
|
Omprakash baiga
|
00697
|
BKID0MG1531
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
Omprakashbaiga
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
SOHAGPUR
|
MP-14-003-053-001/344
(MAIKI)
|
1714003053NRG25160420240007962
|
16/04/2024
|
SHYAMWATI
|
1714003053WL000918
|
SHYAMWATI
|
00697
|
BKID0MG1531
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
SHYAMWATI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SOHAGPUR
|
MP-14-003-053-001/89
(MAIKI)
|
1714003053NRG25160420240007955
|
16/04/2024
|
marru
|
1714003053WL000917
|
marru
|
00697
|
BKID0MG1531
|
2880
|
2880
|
Processed
|
26/04/2024
|
|
519493667
|
|
marru
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
204
|
SOHAGPUR
|
MP-14-003-008-002/73
(BARUKA)
|
1714003008NRG25160420240007394
|
16/04/2024
|
katki
|
1714003008WL000848
|
katki
|
00697
|
BKID0NAMRGB
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519493667
|
|
katki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SOHAGPUR
|
MP-14-003-056-001/138
(NARGI)
|
1714003056NRG25160420240008008
|
16/04/2024
|
Sukhlal
|
1714003056WL000923
|
Sukhlal
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519493667
|
|
Sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
534881
|
534881
|
|
|
|
|
|
|
|