|
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-14-003-006-002/102-D
(BANDI KHURD)
|
1714003006NRG25080520240037742
|
08/05/2024
|
harprasad
|
1714003006WL004696
|
harprasad
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
756916663
|
|
harprasad
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-006-002/126-A
(BANDI KHURD)
|
1714003006NRG25080520240037799
|
08/05/2024
|
rajni
|
1714003006WL004724
|
rajni
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756916663
|
|
rajni
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-006-002/143-B
(BANDI KHURD)
|
1714003006NRG25080520240037753
|
08/05/2024
|
preetam baiga
|
1714003006WL004701
|
preetam baiga
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
756916663
|
|
preetambaiga
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-006-002/186
(BANDI KHURD)
|
1714003006NRG25080520240037773
|
08/05/2024
|
basanta
|
1714003006WL004712
|
basanta
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
756916663
|
|
basanta
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-006-002/186
(BANDI KHURD)
|
1714003006NRG25080520240037774
|
08/05/2024
|
santosiya
|
1714003006WL004712
|
santosiya
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
756916663
|
|
santosiya
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-006-002/20-B
(BANDI KHURD)
|
1714003006NRG25080520240037775
|
08/05/2024
|
mukesh
|
1714003006WL004713
|
mukesh
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
756916663
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-006-002/290
(BANDI KHURD)
|
1714003006NRG25080520240037781
|
08/05/2024
|
chanvatiya
|
1714003006WL004718
|
chanvatiya
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
756916663
|
|
chanvatiya
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-006-002/39
(BANDI KHURD)
|
1714003006NRG25080520240037739
|
08/05/2024
|
ratanlal
|
1714003006WL004694
|
ratanlal
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
756916663
|
|
ratanlal
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-006-002/40-D
(BANDI KHURD)
|
1714003006NRG25080520240037750
|
08/05/2024
|
banshulal
|
1714003006WL004699
|
banshulal
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
756916663
|
|
banshulal
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-006-002/40-D
(BANDI KHURD)
|
1714003006NRG25080520240037751
|
08/05/2024
|
suman
|
1714003006WL004699
|
suman
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
756916663
|
|
suman
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-006-002/675-A
(BANDI KHURD)
|
1714003006NRG25080520240037752
|
08/05/2024
|
indra lal baiga
|
1714003006WL004700
|
indra lal baiga
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
756916663
|
|
indralalbaiga
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-006-002/69
(BANDI KHURD)
|
1714003006NRG25080520240037795
|
08/05/2024
|
PUNIYA
|
1714003006WL004721
|
PUNIYA
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
756916663
|
|
PUNIYA
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-006-002/69
(BANDI KHURD)
|
1714003006NRG25080520240037794
|
08/05/2024
|
RAMVADAN
|
1714003006WL004721
|
RAMVADAN
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
756916663
|
|
RAMVADAN
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-006-002/7
(BANDI KHURD)
|
1714003006NRG25080520240037768
|
08/05/2024
|
besahni
|
1714003006WL004708
|
besahni
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
756916663
|
|
besahni
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-006-002/7
(BANDI KHURD)
|
1714003006NRG25080520240037767
|
08/05/2024
|
chalku
|
1714003006WL004708
|
chalku
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
756916663
|
|
chalku
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-006-002/715-B
(BANDI KHURD)
|
1714003000NRG25080520240037979
|
08/05/2024
|
Gangi Baiga
|
1714003WL004741
|
Gangi Baiga
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
756916663
|
|
GangiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SOHAGPUR
|
MP-14-003-006-002/716-B
(BANDI KHURD)
|
1714003006NRG25080520240037780
|
08/05/2024
|
Santosh Kumar Baiga
|
1714003006WL004717
|
Santosh Kumar Baiga
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
756916663
|
|
SantoshKumarBaiga
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-006-002/719-D
(BANDI KHURD)
|
1714003006NRG25080520240037770
|
08/05/2024
|
Satnu Baiga
|
1714003006WL004710
|
Satnu Baiga
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
756916663
|
|
SatnuBaiga
|
STATE BANK OF INDIA(508548)
|
|
19
|
SOHAGPUR
|
MP-14-003-006-002/78
(BANDI KHURD)
|
1714003006NRG25080520240037777
|
08/05/2024
|
kadhaiya
|
1714003006WL004715
|
kadhaiya
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
756916663
|
|
kadhaiya
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-006-002/78
(BANDI KHURD)
|
1714003006NRG25080520240037778
|
08/05/2024
|
siyabati
|
1714003006WL004715
|
siyabati
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
756916663
|
|
siyabati
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-006-004/2
(BANDI KHURD)
|
1714003006NRG25080520240037793
|
08/05/2024
|
sagani
|
1714003006WL004720
|
sagani
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
756916663
|
|
sagani
|
BANK OF BARODA(606985)
|
|
22
|
SOHAGPUR
|
MP-14-003-006-005/154-D
(BANDI KHURD)
|
1714003006NRG25080520240037762
|
08/05/2024
|
bhagwandeen baiga
|
1714003006WL004704
|
bhagwandeen baiga
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756916663
|
|
bhagwandeenbaiga
|
BANK OF BARODA(606985)
|
|
23
|
SOHAGPUR
|
MP-14-003-006-005/198
(BANDI KHURD)
|
1714003006NRG25080520240037754
|
08/05/2024
|
munni bai
|
1714003006WL004702
|
munni bai
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
756916663
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
24
|
SOHAGPUR
|
MP-14-003-006-005/296
(BANDI KHURD)
|
1714003006NRG25080520240037763
|
08/05/2024
|
SARITA
|
1714003006WL004705
|
SARITA
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
756916663
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
25
|
SOHAGPUR
|
MP-14-003-006-005/30
(BANDI KHURD)
|
1714003006NRG25080520240037715
|
08/05/2024
|
lallu
|
1714003006WL004688
|
lallu
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
756916663
|
|
lallu
|
BANK OF BARODA(606985)
|
|
26
|
SOHAGPUR
|
MP-14-003-006-005/30
(BANDI KHURD)
|
1714003006NRG25080520240037714
|
08/05/2024
|
Lamiya
|
1714003006WL004688
|
Lamiya
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
756916663
|
|
Lamiya
|
BANK OF BARODA(606985)
|
|
27
|
SOHAGPUR
|
MP-14-003-006-005/43
(BANDI KHURD)
|
1714003006NRG25080520240037716
|
08/05/2024
|
Nansaha
|
1714003006WL004689
|
Nansaha
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
756916663
|
|
Nansaha
|
STATE BANK OF INDIA(508548)
|
|
28
|
SOHAGPUR
|
MP-14-003-006-005/43
(BANDI KHURD)
|
1714003006NRG25080520240037717
|
08/05/2024
|
tunu
|
1714003006WL004689
|
tunu
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
756916663
|
|
tunu
|
BANK OF BARODA(606985)
|
|
29
|
SOHAGPUR
|
MP-14-003-006-005/503-A
(BANDI KHURD)
|
1714003006NRG25080520240037796
|
08/05/2024
|
baishakhu baiga
|
1714003006WL004722
|
baishakhu baiga
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
756916663
|
|
baishakhubaiga
|
BANK OF BARODA(606985)
|
|
30
|
SOHAGPUR
|
MP-14-003-006-005/52
(BANDI KHURD)
|
1714003006NRG25080520240037713
|
08/05/2024
|
kemli
|
1714003006WL004687
|
kemli
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
756916663
|
|
kemli
|
BANK OF BARODA(606985)
|
|
31
|
SOHAGPUR
|
MP-14-003-006-005/52
(BANDI KHURD)
|
1714003006NRG25080520240037712
|
08/05/2024
|
munna
|
1714003006WL004687
|
munna
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
756916663
|
|
munna
|
BANK OF BARODA(606985)
|
|
32
|
SOHAGPUR
|
MP-14-003-006-005/620-A
(BANDI KHURD)
|
1714003006NRG25080520240037755
|
08/05/2024
|
Hemlal baiga
|
1714003006WL004703
|
Hemlal baiga
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
756916663
|
|
Hemlalbaiga
|
BANK OF BARODA(606985)
|
|
33
|
SOHAGPUR
|
MP-14-003-009-001/1-D
(BEMOOHRI)
|
1714003009NRG25070520240035493
|
08/05/2024
|
Kalavati Baiga
|
1714003009WL004440
|
Kalavati Baiga
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
KalavatiBaiga
|
BANK OF BARODA(606985)
|
|
34
|
SOHAGPUR
|
MP-14-003-009-001/120-A
(BEMOOHRI)
|
1714003009NRG25070520240035474
|
08/05/2024
|
Santoshi
|
1714003009WL004437
|
Santoshi
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
Santoshi
|
BANK OF BARODA(606985)
|
|
35
|
SOHAGPUR
|
MP-14-003-009-001/136-A
(BEMOOHRI)
|
1714003009NRG25070520240035502
|
08/05/2024
|
Khushi Baiga
|
1714003009WL004441
|
Khushi Baiga
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
KhushiBaiga
|
BANK OF BARODA(606985)
|
|
36
|
SOHAGPUR
|
MP-14-003-009-001/153-D
(BEMOOHRI)
|
1714003009NRG25070520240035495
|
08/05/2024
|
Rinki Baiga
|
1714003009WL004440
|
Rinki Baiga
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
RinkiBaiga
|
STATE BANK OF INDIA(508548)
|
|
37
|
SOHAGPUR
|
MP-14-003-009-001/153-D
(BEMOOHRI)
|
1714003009NRG25070520240035494
|
08/05/2024
|
Suphal Baiga
|
1714003009WL004440
|
Suphal Baiga
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
SuphalBaiga
|
BANK OF BARODA(606985)
|
|
38
|
SOHAGPUR
|
MP-14-003-009-001/160-A
(BEMOOHRI)
|
1714003009NRG25070520240035521
|
08/05/2024
|
Ajay Baiga
|
1714003009WL004444
|
Ajay Baiga
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
AjayBaiga
|
BANK OF BARODA(606985)
|
|
39
|
SOHAGPUR
|
MP-14-003-009-001/162-A
(BEMOOHRI)
|
1714003009NRG25070520240035489
|
08/05/2024
|
Ramdas
|
1714003009WL004439
|
Ramdas
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
Ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SOHAGPUR
|
MP-14-003-009-001/162-B
(BEMOOHRI)
|
1714003009NRG25070520240035483
|
08/05/2024
|
Vedvati Baiga
|
1714003009WL004438
|
Vedvati Baiga
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
VedvatiBaiga
|
BANK OF BARODA(606985)
|
|
41
|
SOHAGPUR
|
MP-14-003-009-001/164-C
(BEMOOHRI)
|
1714003009NRG25070520240035504
|
08/05/2024
|
Tijiya Bai Baiga
|
1714003009WL004441
|
Tijiya Bai Baiga
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
TijiyaBaiBaiga
|
BANK OF BARODA(606985)
|
|
42
|
SOHAGPUR
|
MP-14-003-009-001/167
(BEMOOHRI)
|
1714003009NRG25070520240035486
|
08/05/2024
|
Ramkumar baiga
|
1714003009WL004438
|
Ramkumar baiga
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
Ramkumarbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SOHAGPUR
|
MP-14-003-009-001/179-B
(BEMOOHRI)
|
1714003009NRG25070520240035510
|
08/05/2024
|
Nohara Baiga
|
1714003009WL004442
|
Nohara Baiga
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
NoharaBaiga
|
BANK OF BARODA(606985)
|
|
44
|
SOHAGPUR
|
MP-14-003-009-001/211-A
(BEMOOHRI)
|
1714003009NRG25070520240035529
|
08/05/2024
|
Ganeshiya Baiga
|
1714003009WL004445
|
Ganeshiya Baiga
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
GaneshiyaBaiga
|
BANK OF BARODA(606985)
|
|
45
|
SOHAGPUR
|
MP-14-003-009-001/219-A
(BEMOOHRI)
|
1714003009NRG25070520240035512
|
08/05/2024
|
Ramdulari Baiga
|
1714003009WL004442
|
Ramdulari Baiga
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
RamdulariBaiga
|
BANK OF BARODA(606985)
|
|
46
|
SOHAGPUR
|
MP-14-003-009-001/219-B
(BEMOOHRI)
|
1714003009NRG25070520240035513
|
08/05/2024
|
Sarita Baiga
|
1714003009WL004442
|
Sarita Baiga
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
SaritaBaiga
|
STATE BANK OF INDIA(508548)
|
|
47
|
SOHAGPUR
|
MP-14-003-009-001/227
(BEMOOHRI)
|
1714003009NRG25070520240035523
|
08/05/2024
|
Punnu Lal Baiga
|
1714003009WL004444
|
Punnu Lal Baiga
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
PunnuLalBaiga
|
STATE BANK OF INDIA(508548)
|
|
48
|
SOHAGPUR
|
MP-14-003-009-001/227
(BEMOOHRI)
|
1714003009NRG25070520240035524
|
08/05/2024
|
Sunita baiga
|
1714003009WL004444
|
Sunita baiga
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
Sunitabaiga
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-009-001/27
(BEMOOHRI)
|
1714003009NRG25070520240035496
|
08/05/2024
|
Sajan
|
1714003009WL004440
|
Sajan
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
Sajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SOHAGPUR
|
MP-14-003-009-001/282-B
(BEMOOHRI)
|
1714003009NRG25070520240035475
|
08/05/2024
|
Mausami Baiga
|
1714003009WL004437
|
Mausami Baiga
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
MausamiBaiga
|
BANK OF BARODA(606985)
|
|
51
|
SOHAGPUR
|
MP-14-003-009-001/339-B
(BEMOOHRI)
|
1714003009NRG25070520240036684
|
08/05/2024
|
Rajkumar
|
1714003009WL004586
|
Rajkumar
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-009-001/34-C
(BEMOOHRI)
|
1714003009NRG25070520240035497
|
08/05/2024
|
Bullu Bai
|
1714003009WL004440
|
Bullu Bai
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
BulluBai
|
BANK OF BARODA(606985)
|
|
53
|
SOHAGPUR
|
MP-14-003-009-001/40
(BEMOOHRI)
|
1714003009NRG25070520240035477
|
08/05/2024
|
Uma Baiga
|
1714003009WL004437
|
Uma Baiga
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
UmaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SOHAGPUR
|
MP-14-003-009-001/45-A
(BEMOOHRI)
|
1714003009NRG25070520240035525
|
08/05/2024
|
Mohan Baiga
|
1714003009WL004444
|
Mohan Baiga
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
MohanBaiga
|
BANK OF BARODA(606985)
|
|
55
|
SOHAGPUR
|
MP-14-003-009-001/63-A
(BEMOOHRI)
|
1714003009NRG25070520240035505
|
08/05/2024
|
Chhatradhari Baiga
|
1714003009WL004441
|
Chhatradhari Baiga
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
ChhatradhariBaiga
|
BANK OF BARODA(606985)
|
|
56
|
SOHAGPUR
|
MP-14-003-009-001/668-B
(BEMOOHRI)
|
1714003009NRG25070520240035527
|
08/05/2024
|
Mahasati
|
1714003009WL004444
|
Mahasati
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
Mahasati
|
BANK OF BARODA(606985)
|
|
57
|
SOHAGPUR
|
MP-14-003-009-001/69
(BEMOOHRI)
|
1714003009NRG25070520240035533
|
08/05/2024
|
Shivlal Baiga
|
1714003009WL004445
|
Shivlal Baiga
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
ShivlalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SOHAGPUR
|
MP-14-003-009-001/75
(BEMOOHRI)
|
1714003009NRG25070520240035520
|
08/05/2024
|
Soniya
|
1714003009WL004443
|
Soniya
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SOHAGPUR
|
MP-14-003-009-001/8
(BEMOOHRI)
|
1714003009NRG25070520240036686
|
08/05/2024
|
Sanju
|
1714003009WL004586
|
Sanju
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
Sanju
|
BANK OF BARODA(606985)
|
|
60
|
SOHAGPUR
|
MP-14-003-009-001/8-B
(BEMOOHRI)
|
1714003009NRG25070520240036687
|
08/05/2024
|
Guddu
|
1714003009WL004586
|
Guddu
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
Guddu
|
BANK OF BARODA(606985)
|
|
61
|
SOHAGPUR
|
MP-14-003-009-001/91-C
(BEMOOHRI)
|
1714003009NRG25070520240036688
|
08/05/2024
|
Rambai
|
1714003009WL004586
|
Rambai
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
Rambai
|
BANK OF BARODA(606985)
|
|
62
|
SOHAGPUR
|
MP-14-003-009-001/97-C
(BEMOOHRI)
|
1714003009NRG25070520240035492
|
08/05/2024
|
Rattu
|
1714003009WL004439
|
Rattu
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
Rattu
|
BANK OF BARODA(606985)
|
|
63
|
SOHAGPUR
|
MP-14-003-009-002/9
(BEMOOHRI)
|
1714003009NRG25070520240036679
|
08/05/2024
|
Puniya Bai
|
1714003009WL004584
|
Puniya Bai
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
PuniyaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170314
|
170314
|
|
|
|
|
|
|
|
|
64
|
SOHAGPUR
|
MP-14-003-002-001/153
(ANTAJHAR)
|
1714003002NRG25080520240038181
|
08/05/2024
|
Devpatiya Chaudhari
|
1714003002WL004771
|
Devpatiya Chaudhari
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
DevpatiyaChaudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SOHAGPUR
|
MP-14-003-002-001/206-A
(ANTAJHAR)
|
1714003002NRG25080520240038183
|
08/05/2024
|
bal karan
|
1714003002WL004771
|
bal karan
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
balkaran
|
BANK OF BARODA(606985)
|
|
66
|
SOHAGPUR
|
MP-14-003-004-001/130-B
(BAMURA)
|
1714003004NRG25070520240036625
|
08/05/2024
|
Vishvanath
|
1714003004WL004579
|
Vishvanath
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
Vishvanath
|
BANK OF BARODA(606985)
|
|
67
|
SOHAGPUR
|
MP-14-003-019-002/121-A
(CHUNIA)
|
1714003019NRG25080520240037560
|
08/05/2024
|
Munu baiga
|
1714003019WL004677
|
Munu baiga
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
Munubaiga
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-030-003/112-D
(HARRATOLA)
|
1714003030NRG25080520240037025
|
08/05/2024
|
Sonu
|
1714003030WL004637
|
Sonu
|
00045
|
BARB0SOHAGP
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
69
|
SOHAGPUR
|
MP-14-003-030-003/93-A
(HARRATOLA)
|
1714003030NRG25080520240037048
|
08/05/2024
|
KALPNA
|
1714003030WL004642
|
KALPNA
|
00045
|
BARB0SOHAGP
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
KALPNA
|
BANK OF BARODA(606985)
|
|
70
|
SOHAGPUR
|
MP-14-003-040-003/117
(KARUTAL)
|
1714003040NRG25080520240036846
|
08/05/2024
|
joniha baiga
|
1714003040WL004618
|
joniha baiga
|
00045
|
BARB0SOHAGP
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916663
|
|
jonihabaiga
|
BANK OF INDIA(508505)
|
|
71
|
SOHAGPUR
|
MP-14-003-040-003/38
(KARUTAL)
|
1714003040NRG25080520240036847
|
08/05/2024
|
amashiya baiga
|
1714003040WL004618
|
amashiya baiga
|
00045
|
BARB0SOHAGP
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916663
|
|
amashiyabaiga
|
BANK OF INDIA(508505)
|
|
72
|
SOHAGPUR
|
MP-14-003-040-003/38
(KARUTAL)
|
1714003040NRG25080520240036848
|
08/05/2024
|
ramdin baiga
|
1714003040WL004618
|
ramdin baiga
|
00045
|
BARB0SOHAGP
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916663
|
|
ramdinbaiga
|
BANK OF BARODA(606985)
|
|
73
|
SOHAGPUR
|
MP-14-003-040-003/39
(KARUTAL)
|
1714003040NRG25080520240036850
|
08/05/2024
|
geeta baiga
|
1714003040WL004618
|
geeta baiga
|
00045
|
BARB0SOHAGP
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916663
|
|
geetabaiga
|
BANK OF BARODA(606985)
|
|
74
|
SOHAGPUR
|
MP-14-003-040-003/39
(KARUTAL)
|
1714003040NRG25080520240036849
|
08/05/2024
|
mithles baiga
|
1714003040WL004618
|
mithles baiga
|
00045
|
BARB0SOHAGP
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916663
|
|
mithlesbaiga
|
BANK OF BARODA(606985)
|
|
75
|
SOHAGPUR
|
MP-14-003-040-003/63-A
(KARUTAL)
|
1714003040NRG25080520240036852
|
08/05/2024
|
belpatiya
|
1714003040WL004618
|
belpatiya
|
00045
|
BARB0SOHAGP
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916663
|
|
belpatiya
|
BANK OF BARODA(606985)
|
|
76
|
SOHAGPUR
|
MP-14-003-040-003/63-A
(KARUTAL)
|
1714003040NRG25080520240036851
|
08/05/2024
|
mahesh
|
1714003040WL004618
|
mahesh
|
00045
|
BARB0SOHAGP
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916663
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
77
|
SOHAGPUR
|
MP-14-003-040-003/63-C
(KARUTAL)
|
1714003040NRG25080520240036853
|
08/05/2024
|
ramprsad baiga
|
1714003040WL004618
|
ramprsad baiga
|
00045
|
BARB0SOHAGP
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916663
|
|
ramprsadbaiga
|
BANK OF BARODA(606985)
|
|
78
|
SOHAGPUR
|
MP-14-003-040-003/63-C
(KARUTAL)
|
1714003040NRG25080520240036854
|
08/05/2024
|
soniya baiga
|
1714003040WL004618
|
soniya baiga
|
00045
|
BARB0SOHAGP
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916663
|
|
soniyabaiga
|
BANK OF BARODA(606985)
|
|
79
|
SOHAGPUR
|
MP-14-003-070-001/113-A
(SENDURIBARRY)
|
1714003070NRG25080520240037199
|
08/05/2024
|
SANTOSH BAIGA
|
1714003070WL004660
|
SANTOSH BAIGA
|
00045
|
BARB0SOHAGP
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
756916663
|
|
SANTOSHBAIGA
|
BANK OF BARODA(606985)
|
|
80
|
SOHAGPUR
|
MP-14-003-070-001/202-C
(SENDURIBARRY)
|
1714003070NRG25080520240037206
|
08/05/2024
|
kesav baiga
|
1714003070WL004661
|
kesav baiga
|
00045
|
BARB0SOHAGP
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
756916663
|
|
kesavbaiga
|
BANK OF BARODA(606985)
|
|
81
|
SOHAGPUR
|
MP-14-003-070-001/202-D
(SENDURIBARRY)
|
1714003070NRG25080520240037210
|
08/05/2024
|
krishna baiga
|
1714003070WL004662
|
krishna baiga
|
00045
|
BARB0SOHAGP
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
756916663
|
|
krishnabaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38401
|
38401
|
|
|
|
|
|
|
|
|
82
|
SOHAGPUR
|
MP-14-003-069-001/265-C
(SENDURI CHUNIYA)
|
1714003069NRG25080520240038426
|
08/05/2024
|
Devsharan
|
1714003069WL004792
|
Devsharan
|
00045
|
BARB0VJSDOL
|
2652
|
2652
|
Processed
|
13/05/2024
|
|
756916663
|
|
Devsharan
|
BANK OF BARODA(606985)
|
|
83
|
SOHAGPUR
|
MP-14-003-069-001/91-A
(SENDURI CHUNIYA)
|
1714003069NRG25080520240038423
|
08/05/2024
|
Besahulal
|
1714003069WL004791
|
Besahulal
|
00045
|
BARB0VJSDOL
|
2652
|
2652
|
Processed
|
13/05/2024
|
|
756916663
|
|
Besahulal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
84
|
SOHAGPUR
|
MP-14-003-057-002/13-A
(NARWAR)
|
1714003057NRG25080520240037590
|
08/05/2024
|
babulal
|
1714003057WL004681
|
babulal
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
756916663
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SOHAGPUR
|
MP-14-003-057-002/133
(NARWAR)
|
1714003057NRG25080520240037592
|
08/05/2024
|
indrawati
|
1714003057WL004681
|
indrawati
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
756916663
|
|
indrawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SOHAGPUR
|
MP-14-003-057-002/147-A
(NARWAR)
|
1714003057NRG25080520240037594
|
08/05/2024
|
urmila
|
1714003057WL004681
|
urmila
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
756916663
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SOHAGPUR
|
MP-14-003-057-002/160
(NARWAR)
|
1714003057NRG25080520240037596
|
08/05/2024
|
kesiya
|
1714003057WL004681
|
kesiya
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
756916663
|
|
kesiya
|
UNION BANK OF INDIA(508500)
|
|
88
|
SOHAGPUR
|
MP-14-003-057-002/170
(NARWAR)
|
1714003057NRG25080520240037598
|
08/05/2024
|
shyam bai
|
1714003057WL004681
|
shyam bai
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
756916663
|
|
shyambai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
89
|
SOHAGPUR
|
MP-14-003-052-001/198-A
(MACHIGHANWA)
|
1714003052NRG25080520240037070
|
08/05/2024
|
HemlalBaiga
|
1714003052WL004652
|
HemlalBaiga
|
00078
|
CNRB0001412
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756916663
|
|
HemlalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
90
|
SOHAGPUR
|
MP-14-003-019-002/128
(CHUNIA)
|
1714003019NRG25080520240037585
|
08/05/2024
|
premlal baiga
|
1714003019WL004680
|
premlal baiga
|
00089
|
CBIN0280787
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
premlalbaiga
|
INDUSIND BANK(607189)
|
|
91
|
SOHAGPUR
|
MP-14-003-019-002/89-C
(CHUNIA)
|
1714003019NRG25080520240037568
|
08/05/2024
|
rati baiga
|
1714003019WL004677
|
rati baiga
|
00089
|
CBIN0280787
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
ratibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SOHAGPUR
|
MP-14-003-030-003/69-B
(HARRATOLA)
|
1714003030NRG25080520240037053
|
08/05/2024
|
JANKI
|
1714003030WL004644
|
JANKI
|
00089
|
CBIN0280787
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SOHAGPUR
|
MP-14-003-030-003/78-A
(HARRATOLA)
|
1714003030NRG25080520240037032
|
08/05/2024
|
DHEERAJ
|
1714003030WL004638
|
DHEERAJ
|
00089
|
CBIN0280787
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
DHEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8472
|
8472
|
|
|
|
|
|
|
|
|
94
|
SOHAGPUR
|
MP-14-003-019-002/117-A
(CHUNIA)
|
1714003019NRG25080520240037569
|
08/05/2024
|
Balkaran baiga
|
1714003019WL004678
|
Balkaran baiga
|
00089
|
CBIN0282133
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
Balkaranbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SOHAGPUR
|
MP-14-003-030-002/30-A
(HARRATOLA)
|
1714003030NRG25080520240037059
|
08/05/2024
|
DEPAK
|
1714003030WL004646
|
DEPAK
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
DEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SOHAGPUR
|
MP-14-003-030-002/32-B
(HARRATOLA)
|
1714003030NRG25080520240037027
|
08/05/2024
|
DEPU
|
1714003030WL004638
|
DEPU
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
DEPU
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SOHAGPUR
|
MP-14-003-030-002/32-C
(HARRATOLA)
|
1714003030NRG25080520240037029
|
08/05/2024
|
SHANTI
|
1714003030WL004638
|
SHANTI
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
98
|
SOHAGPUR
|
MP-14-003-030-002/32-C
(HARRATOLA)
|
1714003030NRG25080520240037028
|
08/05/2024
|
SURJEET
|
1714003030WL004638
|
SURJEET
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
SURJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SOHAGPUR
|
MP-14-003-030-003/83-B
(HARRATOLA)
|
1714003030NRG25080520240037055
|
08/05/2024
|
RAJKUMARI
|
1714003030WL004644
|
RAJKUMARI
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
100
|
SOHAGPUR
|
MP-14-003-030-003/71-C
(HARRATOLA)
|
1714003030NRG25080520240037041
|
08/05/2024
|
SEETA
|
1714003030WL004640
|
SEETA
|
00168
|
ICIC0001448
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
101
|
SOHAGPUR
|
MP-14-003-004-002/69
(BAMURA)
|
1714003004NRG25070520240036626
|
08/05/2024
|
SUDARSAN BHUMIYA
|
1714003004WL004579
|
SUDARSAN BHUMIYA
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
SUDARSANBHUMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SOHAGPUR
|
MP-14-003-019-002/127-A
(CHUNIA)
|
1714003019NRG25080520240037579
|
08/05/2024
|
ramlal baiga
|
1714003019WL004679
|
ramlal baiga
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
ramlalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SOHAGPUR
|
MP-14-003-019-002/127-A
(CHUNIA)
|
1714003019NRG25080520240037580
|
08/05/2024
|
sohatiya baiga
|
1714003019WL004679
|
sohatiya baiga
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
sohatiyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SOHAGPUR
|
MP-14-003-019-002/128
(CHUNIA)
|
1714003019NRG25080520240037584
|
08/05/2024
|
Maniya
|
1714003019WL004680
|
Maniya
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
Maniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SOHAGPUR
|
MP-14-003-019-002/142-A
(CHUNIA)
|
1714003019NRG25080520240037581
|
08/05/2024
|
punua
|
1714003019WL004679
|
punua
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
punua
|
INDIAN BANK(607105)
|
|
106
|
SOHAGPUR
|
MP-14-003-019-002/142-B
(CHUNIA)
|
1714003019NRG25080520240037583
|
08/05/2024
|
Parvati baiga
|
1714003019WL004679
|
Parvati baiga
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
Parvatibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SOHAGPUR
|
MP-14-003-019-002/142-B
(CHUNIA)
|
1714003019NRG25080520240037582
|
08/05/2024
|
Sanju baiga
|
1714003019WL004679
|
Sanju baiga
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
Sanjubaiga
|
INDIAN BANK(607105)
|
|
108
|
SOHAGPUR
|
MP-14-003-019-002/155
(CHUNIA)
|
1714003019NRG25080520240037571
|
08/05/2024
|
mahesh
|
1714003019WL004678
|
mahesh
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
mahesh
|
INDIAN BANK(607105)
|
|
109
|
SOHAGPUR
|
MP-14-003-019-002/155
(CHUNIA)
|
1714003019NRG25080520240037572
|
08/05/2024
|
parvati
|
1714003019WL004678
|
parvati
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
parvati
|
INDIAN BANK(607105)
|
|
110
|
SOHAGPUR
|
MP-14-003-019-002/157-A
(CHUNIA)
|
1714003019NRG25080520240037561
|
08/05/2024
|
motu
|
1714003019WL004677
|
motu
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
motu
|
INDIAN BANK(607105)
|
|
111
|
SOHAGPUR
|
MP-14-003-019-002/157-A
(CHUNIA)
|
1714003019NRG25080520240037562
|
08/05/2024
|
sunita baiga
|
1714003019WL004677
|
sunita baiga
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
sunitabaiga
|
INDIAN BANK(607105)
|
|
112
|
SOHAGPUR
|
MP-14-003-019-002/171
(CHUNIA)
|
1714003019NRG25080520240037573
|
08/05/2024
|
kashi
|
1714003019WL004678
|
kashi
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
|
113
|
SOHAGPUR
|
MP-14-003-019-002/171
(CHUNIA)
|
1714003019NRG25080520240037574
|
08/05/2024
|
miliya
|
1714003019WL004678
|
miliya
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
miliya
|
INDUSIND BANK(607189)
|
|
114
|
SOHAGPUR
|
MP-14-003-019-002/200
(CHUNIA)
|
1714003019NRG25080520240037575
|
08/05/2024
|
foolchanad
|
1714003019WL004678
|
foolchanad
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
foolchanad
|
BANK OF BARODA(606985)
|
|
115
|
SOHAGPUR
|
MP-14-003-019-002/200
(CHUNIA)
|
1714003019NRG25080520240037576
|
08/05/2024
|
girja baiga
|
1714003019WL004678
|
girja baiga
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
girjabaiga
|
INDIAN BANK(607105)
|
|
116
|
SOHAGPUR
|
MP-14-003-019-002/25
(CHUNIA)
|
1714003019NRG25080520240037578
|
08/05/2024
|
Chotiibai
|
1714003019WL004678
|
Chotiibai
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
Chotiibai
|
INDIAN BANK(607105)
|
|
117
|
SOHAGPUR
|
MP-14-003-019-002/25
(CHUNIA)
|
1714003019NRG25080520240037577
|
08/05/2024
|
koshe
|
1714003019WL004678
|
koshe
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
koshe
|
UNION BANK OF INDIA(508500)
|
|
118
|
SOHAGPUR
|
MP-14-003-019-002/86
(CHUNIA)
|
1714003019NRG25080520240037565
|
08/05/2024
|
semlu
|
1714003019WL004677
|
semlu
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
semlu
|
STATE BANK OF INDIA(508548)
|
|
119
|
SOHAGPUR
|
MP-14-003-019-002/86
(CHUNIA)
|
1714003019NRG25080520240037566
|
08/05/2024
|
shilvati
|
1714003019WL004677
|
shilvati
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
shilvati
|
HDFC BANK LTD(607152)
|
|
120
|
SOHAGPUR
|
MP-14-003-019-002/89-C
(CHUNIA)
|
1714003019NRG25080520240037567
|
08/05/2024
|
mole baiga
|
1714003019WL004677
|
mole baiga
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
molebaiga
|
INDIAN BANK(607105)
|
|
121
|
SOHAGPUR
|
MP-14-003-033-001/70
(JHAGRHA)
|
1714003033NRG25080520240037937
|
08/05/2024
|
Mahesh Lal Baiga
|
1714003033WL004736
|
Mahesh Lal Baiga
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
13/05/2024
|
|
756916663
|
|
MaheshLalBaiga
|
INDIAN BANK(607105)
|
|
122
|
SOHAGPUR
|
MP-14-003-033-001/93-B
(JHAGRHA)
|
1714003033NRG25080520240037977
|
08/05/2024
|
Lalmani Baiga
|
1714003033WL004739
|
Lalmani Baiga
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
13/05/2024
|
|
756916663
|
|
LalmaniBaiga
|
INDIAN BANK(607105)
|
|
123
|
SOHAGPUR
|
MP-14-003-052-001/119-A
(MACHIGHANWA)
|
1714003000NRG25080520240037934
|
08/05/2024
|
madhu baiga
|
1714003WL004733
|
madhu baiga
|
00176
|
IDIB000S635
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756916663
|
|
madhubaiga
|
INDIAN BANK(607105)
|
|
124
|
SOHAGPUR
|
MP-14-003-069-001/102
(SENDURI CHUNIYA)
|
1714003069NRG25080520240038425
|
08/05/2024
|
nantori
|
1714003069WL004792
|
nantori
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
13/05/2024
|
|
756916663
|
|
nantori
|
INDIAN BANK(607105)
|
|
125
|
SOHAGPUR
|
MP-14-003-069-001/183
(SENDURI CHUNIYA)
|
1714003069NRG25080520240038419
|
08/05/2024
|
durga
|
1714003069WL004788
|
durga
|
00176
|
IDIB000S635
|
2652
|
2652
|
Rejected
|
13/05/2024
|
|
756916663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
SOHAGPUR
|
MP-14-003-069-001/183-A
(SENDURI CHUNIYA)
|
1714003069NRG25080520240038420
|
08/05/2024
|
Golu baiga
|
1714003069WL004788
|
Golu baiga
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
13/05/2024
|
|
756916663
|
|
Golubaiga
|
BANK OF BARODA(606985)
|
|
127
|
SOHAGPUR
|
MP-14-003-069-001/91-A
(SENDURI CHUNIYA)
|
1714003069NRG25080520240038424
|
08/05/2024
|
Malti
|
1714003069WL004791
|
Malti
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
13/05/2024
|
|
756916663
|
|
Malti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
128
|
SOHAGPUR
|
MP-14-003-006-002/10-D
(BANDI KHURD)
|
1714003006NRG25080520240037749
|
08/05/2024
|
Rewa lal
|
1714003006WL004698
|
Rewa lal
|
00354
|
PUNB0660000
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
756916663
|
|
Rewalal
|
STATE BANK OF INDIA(508548)
|
|
129
|
SOHAGPUR
|
MP-14-003-057-002/143-C
(NARWAR)
|
1714003057NRG25080520240037593
|
08/05/2024
|
lalli
|
1714003057WL004681
|
lalli
|
00354
|
PUNB0660000
|
720
|
720
|
Processed
|
13/05/2024
|
|
756916663
|
|
lalli
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SOHAGPUR
|
MP-14-003-069-001/371-A
(SENDURI CHUNIYA)
|
1714003069NRG25080520240038428
|
08/05/2024
|
Molechand baiga
|
1714003069WL004793
|
Molechand baiga
|
00354
|
PUNB0660000
|
2652
|
2652
|
Processed
|
13/05/2024
|
|
756916663
|
|
Molechandbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
131
|
SOHAGPUR
|
MP-14-003-004-001/130-A
(BAMURA)
|
1714003004NRG25070520240036622
|
08/05/2024
|
DHANIYA BAIGA
|
1714003004WL004578
|
DHANIYA BAIGA
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
DHANIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
132
|
SOHAGPUR
|
MP-14-003-004-002/99
(BAMURA)
|
1714003004NRG25070520240036623
|
08/05/2024
|
bajraha
|
1714003004WL004578
|
bajraha
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
bajraha
|
STATE BANK OF INDIA(508548)
|
|
133
|
SOHAGPUR
|
MP-14-003-004-002/99
(BAMURA)
|
1714003004NRG25070520240036624
|
08/05/2024
|
Skhdasiya
|
1714003004WL004578
|
Skhdasiya
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
Skhdasiya
|
STATE BANK OF INDIA(508548)
|
|
134
|
SOHAGPUR
|
MP-14-003-064-001/169-A
(PIPARIYA)
|
1714003064NRG25080520240037009
|
08/05/2024
|
savitri baiga
|
1714003064WL004629
|
savitri baiga
|
00415
|
SBIN0000481
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
756916663
|
|
savitribaiga
|
STATE BANK OF INDIA(508548)
|
|
135
|
SOHAGPUR
|
MP-14-003-064-001/395-A
(PIPARIYA)
|
1714003064NRG25080520240037016
|
08/05/2024
|
champi baiga
|
1714003064WL004634
|
champi baiga
|
00415
|
SBIN0000481
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
756916663
|
|
champibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SOHAGPUR
|
MP-14-003-064-001/395-A
(PIPARIYA)
|
1714003064NRG25080520240037017
|
08/05/2024
|
nanha baiga
|
1714003064WL004634
|
nanha baiga
|
00415
|
SBIN0000481
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
756916663
|
|
nanhabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SOHAGPUR
|
MP-14-003-064-001/402-B
(PIPARIYA)
|
1714003064NRG25080520240037015
|
08/05/2024
|
Anil Baiga
|
1714003064WL004633
|
Anil Baiga
|
00415
|
SBIN0000481
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
756916663
|
|
AnilBaiga
|
STATE BANK OF INDIA(508548)
|
|
138
|
SOHAGPUR
|
MP-14-003-070-001/113-A
(SENDURIBARRY)
|
1714003070NRG25080520240037200
|
08/05/2024
|
NANKIBAI BAIGA
|
1714003070WL004660
|
NANKIBAI BAIGA
|
00415
|
SBIN0000481
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
756916663
|
|
NANKIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
139
|
SOHAGPUR
|
MP-14-003-070-001/177-B
(SENDURIBARRY)
|
1714003070NRG25080520240037205
|
08/05/2024
|
shyam kali baiga
|
1714003070WL004661
|
shyam kali baiga
|
00415
|
SBIN0000481
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
756916663
|
|
shyamkalibaiga
|
STATE BANK OF INDIA(508548)
|
|
140
|
SOHAGPUR
|
MP-14-003-070-001/239-C
(SENDURIBARRY)
|
1714003070NRG25080520240037211
|
08/05/2024
|
Indrawati Baiga
|
1714003070WL004662
|
Indrawati Baiga
|
00415
|
SBIN0000481
|
243
|
243
|
Processed
|
13/05/2024
|
|
756916663
|
|
IndrawatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
141
|
SOHAGPUR
|
MP-14-003-070-001/316-A
(SENDURIBARRY)
|
1714003070NRG25080520240037212
|
08/05/2024
|
santosh
|
1714003070WL004662
|
santosh
|
00415
|
SBIN0000481
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
756916663
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
142
|
SOHAGPUR
|
MP-14-003-070-001/371-A
(SENDURIBARRY)
|
1714003070NRG25080520240037208
|
08/05/2024
|
VISHWANATH BAIGA
|
1714003070WL004661
|
VISHWANATH BAIGA
|
00415
|
SBIN0000481
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
756916663
|
|
VISHWANATHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36741
|
36741
|
|
|
|
|
|
|
|
|
143
|
SOHAGPUR
|
MP-14-003-006-002/716-A
(BANDI KHURD)
|
1714003006NRG25080520240037733
|
08/05/2024
|
Chotelal Baiga
|
1714003006WL004691
|
Chotelal Baiga
|
00415
|
SBIN0004617
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
756916663
|
|
ChotelalBaiga
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOHAGPUR
|
MP-14-003-006-002/858-D
(BANDI KHURD)
|
1714003006NRG25080520240037766
|
08/05/2024
|
brijesh kumar baiga
|
1714003006WL004707
|
brijesh kumar baiga
|
00415
|
SBIN0004617
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
756916663
|
|
brijeshkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
145
|
SOHAGPUR
|
MP-14-003-009-001/162-B
(BEMOOHRI)
|
1714003009NRG25070520240035482
|
08/05/2024
|
Ramdayal Baiga
|
1714003009WL004438
|
Ramdayal Baiga
|
00415
|
SBIN0004617
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
RamdayalBaiga
|
BANK OF BARODA(606985)
|
|
146
|
SOHAGPUR
|
MP-14-003-009-001/164-B
(BEMOOHRI)
|
1714003009NRG25070520240035485
|
08/05/2024
|
Saroj Baiga
|
1714003009WL004438
|
Saroj Baiga
|
00415
|
SBIN0004617
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
SarojBaiga
|
STATE BANK OF INDIA(508548)
|
|
147
|
SOHAGPUR
|
MP-14-003-009-001/668-B
(BEMOOHRI)
|
1714003009NRG25070520240035526
|
08/05/2024
|
Teerath Prasad
|
1714003009WL004444
|
Teerath Prasad
|
00415
|
SBIN0004617
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
TeerathPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SOHAGPUR
|
MP-14-003-009-001/673
(BEMOOHRI)
|
1714003009NRG25070520240035478
|
08/05/2024
|
Ganesh Baiga
|
1714003009WL004437
|
Ganesh Baiga
|
00415
|
SBIN0004617
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
GaneshBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17176
|
17176
|
|
|
|
|
|
|
|
|
149
|
SOHAGPUR
|
MP-14-003-030-002/15
(HARRATOLA)
|
1714003030NRG25080520240037058
|
08/05/2024
|
chati baiga
|
1714003030WL004645
|
chati baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
chatibaiga
|
STATE BANK OF INDIA(508548)
|
|
150
|
SOHAGPUR
|
MP-14-003-030-002/15
(HARRATOLA)
|
1714003030NRG25080520240037057
|
08/05/2024
|
nanbabu baiga
|
1714003030WL004645
|
nanbabu baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
nanbabubaiga
|
STATE BANK OF INDIA(508548)
|
|
151
|
SOHAGPUR
|
MP-14-003-030-002/30-A
(HARRATOLA)
|
1714003030NRG25080520240037060
|
08/05/2024
|
SUNITA
|
1714003030WL004646
|
SUNITA
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
SOHAGPUR
|
MP-14-003-030-003/110-C
(HARRATOLA)
|
1714003030NRG25080520240037020
|
08/05/2024
|
komalchand
|
1714003030WL004637
|
komalchand
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
komalchand
|
STATE BANK OF INDIA(508548)
|
|
153
|
SOHAGPUR
|
MP-14-003-030-003/110-C
(HARRATOLA)
|
1714003030NRG25080520240037021
|
08/05/2024
|
sunitta baiga
|
1714003030WL004637
|
sunitta baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
sunittabaiga
|
STATE BANK OF INDIA(508548)
|
|
154
|
SOHAGPUR
|
MP-14-003-030-003/112
(HARRATOLA)
|
1714003030NRG25080520240037022
|
08/05/2024
|
jagdish baiga
|
1714003030WL004637
|
jagdish baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
jagdishbaiga
|
STATE BANK OF INDIA(508548)
|
|
155
|
SOHAGPUR
|
MP-14-003-030-003/112
(HARRATOLA)
|
1714003030NRG25080520240037023
|
08/05/2024
|
ramrati baiga
|
1714003030WL004637
|
ramrati baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
ramratibaiga
|
STATE BANK OF INDIA(508548)
|
|
156
|
SOHAGPUR
|
MP-14-003-030-003/112-B
(HARRATOLA)
|
1714003030NRG25080520240037024
|
08/05/2024
|
omprakesh
|
1714003030WL004637
|
omprakesh
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
omprakesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
SOHAGPUR
|
MP-14-003-030-003/116-A
(HARRATOLA)
|
1714003030NRG25080520240037049
|
08/05/2024
|
Akaliya
|
1714003030WL004643
|
Akaliya
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
Akaliya
|
STATE BANK OF INDIA(508548)
|
|
158
|
SOHAGPUR
|
MP-14-003-030-003/116-A
(HARRATOLA)
|
1714003030NRG25080520240037050
|
08/05/2024
|
Maiki
|
1714003030WL004643
|
Maiki
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
Maiki
|
STATE BANK OF INDIA(508548)
|
|
159
|
SOHAGPUR
|
MP-14-003-030-003/13-A
(HARRATOLA)
|
1714003030NRG25080520240037040
|
08/05/2024
|
Kusum
|
1714003030WL004640
|
Kusum
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
160
|
SOHAGPUR
|
MP-14-003-030-003/134
(HARRATOLA)
|
1714003030NRG25080520240037033
|
08/05/2024
|
dasua baiga
|
1714003030WL004639
|
dasua baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
dasuabaiga
|
STATE BANK OF INDIA(508548)
|
|
161
|
SOHAGPUR
|
MP-14-003-030-003/134
(HARRATOLA)
|
1714003030NRG25080520240037034
|
08/05/2024
|
meerabai
|
1714003030WL004639
|
meerabai
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOHAGPUR
|
MP-14-003-030-003/14
(HARRATOLA)
|
1714003030NRG25080520240037035
|
08/05/2024
|
samratiya baiga
|
1714003030WL004639
|
samratiya baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
samratiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
163
|
SOHAGPUR
|
MP-14-003-030-003/16
(HARRATOLA)
|
1714003030NRG25080520240037038
|
08/05/2024
|
basntu
|
1714003030WL004639
|
basntu
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
basntu
|
STATE BANK OF INDIA(508548)
|
|
164
|
SOHAGPUR
|
MP-14-003-030-003/16
(HARRATOLA)
|
1714003030NRG25080520240037037
|
08/05/2024
|
kasav baiga
|
1714003030WL004639
|
kasav baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
kasavbaiga
|
STATE BANK OF INDIA(508548)
|
|
165
|
SOHAGPUR
|
MP-14-003-030-003/20
(HARRATOLA)
|
1714003030NRG25080520240037061
|
08/05/2024
|
daharu baiga
|
1714003030WL004647
|
daharu baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
daharubaiga
|
STATE BANK OF INDIA(508548)
|
|
166
|
SOHAGPUR
|
MP-14-003-030-003/22-D
(HARRATOLA)
|
1714003030NRG25080520240037051
|
08/05/2024
|
SEHLAL
|
1714003030WL004643
|
SEHLAL
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
SEHLAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
SOHAGPUR
|
MP-14-003-030-003/4-D
(HARRATOLA)
|
1714003030NRG25080520240037030
|
08/05/2024
|
chaiya
|
1714003030WL004638
|
chaiya
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
chaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SOHAGPUR
|
MP-14-003-030-003/54
(HARRATOLA)
|
1714003030NRG25080520240037044
|
08/05/2024
|
munni baiga
|
1714003030WL004642
|
munni baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
munnibaiga
|
STATE BANK OF INDIA(508548)
|
|
169
|
SOHAGPUR
|
MP-14-003-030-003/54
(HARRATOLA)
|
1714003030NRG25080520240037043
|
08/05/2024
|
sukhlal baiga
|
1714003030WL004642
|
sukhlal baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
sukhlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
170
|
SOHAGPUR
|
MP-14-003-030-003/58-C
(HARRATOLA)
|
1714003030NRG25080520240037052
|
08/05/2024
|
MEHLAL
|
1714003030WL004643
|
MEHLAL
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
MEHLAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
SOHAGPUR
|
MP-14-003-030-003/62-A
(HARRATOLA)
|
1714003030NRG25080520240037045
|
08/05/2024
|
usha
|
1714003030WL004642
|
usha
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
172
|
SOHAGPUR
|
MP-14-003-030-003/64
(HARRATOLA)
|
1714003030NRG25080520240037042
|
08/05/2024
|
Dhanua
|
1714003030WL004641
|
Dhanua
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
Dhanua
|
STATE BANK OF INDIA(508548)
|
|
173
|
SOHAGPUR
|
MP-14-003-030-003/65
(HARRATOLA)
|
1714003030NRG25080520240037046
|
08/05/2024
|
muniya baiga
|
1714003030WL004642
|
muniya baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
muniyabaiga
|
STATE BANK OF INDIA(508548)
|
|
174
|
SOHAGPUR
|
MP-14-003-030-003/65-D
(HARRATOLA)
|
1714003030NRG25080520240037031
|
08/05/2024
|
Shashi
|
1714003030WL004638
|
Shashi
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
175
|
SOHAGPUR
|
MP-14-003-030-003/78-C
(HARRATOLA)
|
1714003030NRG25080520240037054
|
08/05/2024
|
ANUPIYA
|
1714003030WL004644
|
ANUPIYA
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
ANUPIYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
SOHAGPUR
|
MP-14-003-030-003/83-B
(HARRATOLA)
|
1714003030NRG25080520240037056
|
08/05/2024
|
omkar
|
1714003030WL004644
|
omkar
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
SOHAGPUR
|
MP-14-003-030-003/88-B
(HARRATOLA)
|
1714003030NRG25080520240037039
|
08/05/2024
|
didi baiga
|
1714003030WL004639
|
didi baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
didibaiga
|
STATE BANK OF INDIA(508548)
|
|
178
|
SOHAGPUR
|
MP-14-003-030-003/93-A
(HARRATOLA)
|
1714003030NRG25080520240037047
|
08/05/2024
|
utam
|
1714003030WL004642
|
utam
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
utam
|
STATE BANK OF INDIA(508548)
|
|
179
|
SOHAGPUR
|
MP-14-003-030-003/97
(HARRATOLA)
|
1714003030NRG25080520240037026
|
08/05/2024
|
gorelal
|
1714003030WL004637
|
gorelal
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90396
|
90396
|
|
|
|
|
|
|
|
|
180
|
SOHAGPUR
|
MP-14-003-009-001/219
(BEMOOHRI)
|
1714003009NRG25070520240035530
|
08/05/2024
|
Shyam Bai Baiga
|
1714003009WL004445
|
Shyam Bai Baiga
|
00415
|
SBIN0010533
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
ShyamBaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SOHAGPUR
|
MP-14-003-009-001/8-C
(BEMOOHRI)
|
1714003009NRG25070520240036673
|
08/05/2024
|
Rodali Baiga
|
1714003009WL004584
|
Rodali Baiga
|
00415
|
SBIN0010533
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
RodaliBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
182
|
SOHAGPUR
|
MP-14-003-019-002/117-A
(CHUNIA)
|
1714003019NRG25080520240037570
|
08/05/2024
|
Siratiya baiga
|
1714003019WL004678
|
Siratiya baiga
|
00415
|
SBIN0012188
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
Siratiyabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
183
|
SOHAGPUR
|
MP-14-003-052-001/107-A
(MACHIGHANWA)
|
1714003052NRG25080520240037063
|
08/05/2024
|
Dasrath Baiga
|
1714003052WL004649
|
Dasrath Baiga
|
00415
|
SBIN0030376
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756916663
|
|
DasrathBaiga
|
STATE BANK OF INDIA(508548)
|
|
184
|
SOHAGPUR
|
MP-14-003-069-001/254
(SENDURI CHUNIYA)
|
1714003069NRG25080520240038431
|
08/05/2024
|
Lalu baiga
|
1714003069WL004796
|
Lalu baiga
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
13/05/2024
|
|
756916663
|
|
Lalubaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4092
|
4092
|
|
|
|
|
|
|
|
|
185
|
SOHAGPUR
|
MP-14-003-057-002/15
(NARWAR)
|
1714003057NRG25080520240037595
|
08/05/2024
|
lallu
|
1714003057WL004681
|
lallu
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
756916663
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
|
186
|
SOHAGPUR
|
MP-14-003-057-002/4
(NARWAR)
|
1714003057NRG25080520240037600
|
08/05/2024
|
duasia
|
1714003057WL004681
|
duasia
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
756916663
|
|
duasia
|
UNION BANK OF INDIA(508500)
|
|
187
|
SOHAGPUR
|
MP-14-003-057-002/59
(NARWAR)
|
1714003057NRG25080520240037602
|
08/05/2024
|
bela
|
1714003057WL004681
|
bela
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
756916663
|
|
bela
|
UNION BANK OF INDIA(508500)
|
|
188
|
SOHAGPUR
|
MP-14-003-069-001/156-C
(SENDURI CHUNIYA)
|
1714003069NRG25080520240038430
|
08/05/2024
|
samni baiga
|
1714003069WL004795
|
samni baiga
|
00468
|
UBIN0536431
|
2652
|
2652
|
Processed
|
13/05/2024
|
|
756916663
|
|
samnibaiga
|
STATE BANK OF INDIA(508548)
|
|
189
|
SOHAGPUR
|
MP-14-003-069-001/32
(SENDURI CHUNIYA)
|
1714003069NRG25080520240038421
|
08/05/2024
|
sapna
|
1714003069WL004789
|
sapna
|
00468
|
UBIN0536431
|
2652
|
2652
|
Processed
|
13/05/2024
|
|
756916663
|
|
sapna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8544
|
8544
|
|
|
|
|
|
|
|
|
190
|
SOHAGPUR
|
MP-14-003-006-002/701
(BANDI KHURD)
|
1714003006NRG25080520240037776
|
08/05/2024
|
dropti baiga
|
1714003006WL004714
|
dropti baiga
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756916663
|
|
droptibaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
191
|
SOHAGPUR
|
MP-14-003-057-002/112
(NARWAR)
|
1714003057NRG25080520240037587
|
08/05/2024
|
malti
|
1714003057WL004681
|
malti
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
13/05/2024
|
|
756916663
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
192
|
SOHAGPUR
|
MP-14-003-002-001/53
(ANTAJHAR)
|
1714003002NRG25080520240038185
|
08/05/2024
|
Nand Kumar Baiga
|
1714003002WL004771
|
Nand Kumar Baiga
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
NandKumarBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SOHAGPUR
|
MP-14-003-064-001/106-A
(PIPARIYA)
|
1714003064NRG25080520240037019
|
08/05/2024
|
Jani Baiga
|
1714003064WL004636
|
Jani Baiga
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
756916663
|
|
JaniBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SOHAGPUR
|
MP-14-003-064-001/113
(PIPARIYA)
|
1714003064NRG25080520240037006
|
08/05/2024
|
Kejiya Baiga
|
1714003064WL004628
|
Kejiya Baiga
|
00691
|
IPOS0000001
|
3374
|
3374
|
Processed
|
13/05/2024
|
|
756916663
|
|
KejiyaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SOHAGPUR
|
MP-14-003-064-001/14-A
(PIPARIYA)
|
1714003064NRG25080520240037011
|
08/05/2024
|
Chhotelal Baiga
|
1714003064WL004630
|
Chhotelal Baiga
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
756916663
|
|
ChhotelalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SOHAGPUR
|
MP-14-003-064-001/15-C
(PIPARIYA)
|
1714003064NRG25080520240037018
|
08/05/2024
|
Rakesh Baiga
|
1714003064WL004635
|
Rakesh Baiga
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
756916663
|
|
RakeshBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SOHAGPUR
|
MP-14-003-064-001/169-D
(PIPARIYA)
|
1714003064NRG25080520240037010
|
08/05/2024
|
Gendal Baiga
|
1714003064WL004629
|
Gendal Baiga
|
00691
|
IPOS0000001
|
3374
|
3374
|
Processed
|
13/05/2024
|
|
756916663
|
|
GendalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SOHAGPUR
|
MP-14-003-064-001/170-A
(PIPARIYA)
|
1714003064NRG25080520240037012
|
08/05/2024
|
Somsati Baiga
|
1714003064WL004631
|
Somsati Baiga
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
756916663
|
|
SomsatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
199
|
SOHAGPUR
|
MP-14-003-064-001/190-D
(PIPARIYA)
|
1714003064NRG25080520240037007
|
08/05/2024
|
Anita Baiga
|
1714003064WL004628
|
Anita Baiga
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
756916663
|
|
AnitaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SOHAGPUR
|
MP-14-003-064-001/6-A
(PIPARIYA)
|
1714003064NRG25080520240037013
|
08/05/2024
|
Ramjani Baiga
|
1714003064WL004631
|
Ramjani Baiga
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
756916663
|
|
RamjaniBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SOHAGPUR
|
MP-14-003-064-001/85-A
(PIPARIYA)
|
1714003064NRG25080520240037005
|
08/05/2024
|
Choti Baiga
|
1714003064WL004627
|
Choti Baiga
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
756916663
|
|
ChotiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SOHAGPUR
|
MP-14-003-064-001/85-A
(PIPARIYA)
|
1714003064NRG25080520240037004
|
08/05/2024
|
Rakesh Baiga
|
1714003064WL004627
|
Rakesh Baiga
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
756916663
|
|
RakeshBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SOHAGPUR
|
MP-14-003-064-001/85-B
(PIPARIYA)
|
1714003064NRG25080520240037014
|
08/05/2024
|
Pradip Baiga
|
1714003064WL004632
|
Pradip Baiga
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
756916663
|
|
PradipBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SOHAGPUR
|
MP-14-003-064-001/85-C
(PIPARIYA)
|
1714003064NRG25080520240037003
|
08/05/2024
|
Mukesh Baiga
|
1714003064WL004626
|
Mukesh Baiga
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
756916663
|
|
MukeshBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42088
|
42088
|
|
|
|
|
|
|
|
|
205
|
SOHAGPUR
|
MP-14-003-019-002/181-A
(CHUNIA)
|
1714003019NRG25080520240037563
|
08/05/2024
|
koshi bega
|
1714003019WL004677
|
koshi bega
|
00697
|
BKID0MG1514
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
koshibega
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SOHAGPUR
|
MP-14-003-019-002/181-A
(CHUNIA)
|
1714003019NRG25080520240037564
|
08/05/2024
|
raju baiga
|
1714003019WL004677
|
raju baiga
|
00697
|
BKID0MG1514
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
rajubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SOHAGPUR
|
MP-14-003-052-001/1
(MACHIGHANWA)
|
1714003000NRG25080520240037936
|
08/05/2024
|
chandrakali baiga
|
1714003WL004735
|
chandrakali baiga
|
00697
|
BKID0MG1514
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756916663
|
|
chandrakalibaiga
|
HDFC BANK LTD(607152)
|
|
208
|
SOHAGPUR
|
MP-14-003-052-001/103
(MACHIGHANWA)
|
1714003052NRG25080520240037068
|
08/05/2024
|
harilal
|
1714003052WL004651
|
harilal
|
00697
|
BKID0MG1514
|
3120
|
3120
|
Processed
|
13/05/2024
|
|
756916663
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SOHAGPUR
|
MP-14-003-052-001/103
(MACHIGHANWA)
|
1714003052NRG25080520240037069
|
08/05/2024
|
Kaliya bai
|
1714003052WL004651
|
Kaliya bai
|
00697
|
BKID0MG1514
|
3120
|
3120
|
Processed
|
13/05/2024
|
|
756916663
|
|
Kaliyabai
|
INDUSIND BANK(607189)
|
|
210
|
SOHAGPUR
|
MP-14-003-052-001/13-B
(MACHIGHANWA)
|
1714003000NRG25080520240037935
|
08/05/2024
|
keshlal baiga
|
1714003WL004734
|
keshlal baiga
|
00697
|
BKID0MG1514
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756916663
|
|
keshlalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SOHAGPUR
|
MP-14-003-052-001/165
(MACHIGHANWA)
|
1714003000NRG25080520240037978
|
08/05/2024
|
tiharo
|
1714003WL004740
|
tiharo
|
00697
|
BKID0MG1514
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756916663
|
|
tiharo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SOHAGPUR
|
MP-14-003-069-001/226
(SENDURI CHUNIYA)
|
1714003069NRG25080520240038432
|
08/05/2024
|
katku baiga
|
1714003069WL004797
|
katku baiga
|
00697
|
BKID0MG1514
|
2652
|
2652
|
Processed
|
13/05/2024
|
|
756916663
|
|
katkubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SOHAGPUR
|
MP-14-003-069-001/232-B
(SENDURI CHUNIYA)
|
1714003069NRG25080520240038427
|
08/05/2024
|
Balram baiga
|
1714003069WL004793
|
Balram baiga
|
00697
|
BKID0MG1514
|
2652
|
2652
|
Processed
|
13/05/2024
|
|
756916663
|
|
Balrambaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18504
|
18504
|
|
|
|
|
|
|
|
|
214
|
SOHAGPUR
|
MP-14-003-057-002/104
(NARWAR)
|
1714003057NRG25080520240037586
|
08/05/2024
|
bal mik singh
|
1714003057WL004681
|
bal mik singh
|
00697
|
BKID0MG1519
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
756916663
|
|
balmiksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SOHAGPUR
|
MP-14-003-057-002/115
(NARWAR)
|
1714003057NRG25080520240037588
|
08/05/2024
|
kalabati
|
1714003057WL004681
|
kalabati
|
00697
|
BKID0MG1519
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
756916663
|
|
kalabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SOHAGPUR
|
MP-14-003-057-002/128
(NARWAR)
|
1714003057NRG25080520240037589
|
08/05/2024
|
sohan singh
|
1714003057WL004681
|
sohan singh
|
00697
|
BKID0MG1519
|
720
|
720
|
Processed
|
13/05/2024
|
|
756916663
|
|
sohansingh
|
UNION BANK OF INDIA(508500)
|
|
217
|
SOHAGPUR
|
MP-14-003-057-002/132
(NARWAR)
|
1714003057NRG25080520240037591
|
08/05/2024
|
fulbai
|
1714003057WL004681
|
fulbai
|
00697
|
BKID0MG1519
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
756916663
|
|
fulbai
|
UNION BANK OF INDIA(508500)
|
|
218
|
SOHAGPUR
|
MP-14-003-057-002/163-A
(NARWAR)
|
1714003057NRG25080520240037597
|
08/05/2024
|
achelal
|
1714003057WL004681
|
achelal
|
00697
|
BKID0MG1519
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
756916663
|
|
achelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SOHAGPUR
|
MP-14-003-057-002/22
(NARWAR)
|
1714003057NRG25080520240037599
|
08/05/2024
|
saukhiyn
|
1714003057WL004681
|
saukhiyn
|
00697
|
BKID0MG1519
|
720
|
720
|
Processed
|
13/05/2024
|
|
756916663
|
|
saukhiyn
|
UNION BANK OF INDIA(508500)
|
|
220
|
SOHAGPUR
|
MP-14-003-057-002/42
(NARWAR)
|
1714003057NRG25080520240037601
|
08/05/2024
|
rambai
|
1714003057WL004681
|
rambai
|
00697
|
BKID0MG1519
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
756916663
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
SOHAGPUR
|
MP-14-003-064-001/169-A
(PIPARIYA)
|
1714003064NRG25080520240037008
|
08/05/2024
|
shreelal baiga
|
1714003064WL004629
|
shreelal baiga
|
00697
|
BKID0MG1519
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
756916663
|
|
shreelalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10242
|
10242
|
|
|
|
|
|
|
|
|
222
|
SOHAGPUR
|
MP-14-003-006-005/1017
(BANDI KHURD)
|
1714003006NRG25080520240037779
|
08/05/2024
|
RAMBATIYA
|
1714003006WL004716
|
RAMBATIYA
|
00697
|
BKID0MG1526
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
756916663
|
|
RAMBATIYA
|
BANK OF BARODA(606985)
|
|
223
|
SOHAGPUR
|
MP-14-003-009-001/1
(BEMOOHRI)
|
1714003009NRG25070520240035509
|
08/05/2024
|
Dhanmatiya
|
1714003009WL004442
|
Dhanmatiya
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
Dhanmatiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
SOHAGPUR
|
MP-14-003-009-001/1
(BEMOOHRI)
|
1714003009NRG25070520240035508
|
08/05/2024
|
mannu
|
1714003009WL004442
|
mannu
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
mannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SOHAGPUR
|
MP-14-003-009-001/1-A
(BEMOOHRI)
|
1714003009NRG25070520240035479
|
08/05/2024
|
Premwati
|
1714003009WL004438
|
Premwati
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
Premwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SOHAGPUR
|
MP-14-003-009-001/1-C
(BEMOOHRI)
|
1714003009NRG25070520240035487
|
08/05/2024
|
Satnoo
|
1714003009WL004439
|
Satnoo
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
Satnoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SOHAGPUR
|
MP-14-003-009-001/120
(BEMOOHRI)
|
1714003009NRG25070520240035473
|
08/05/2024
|
amratiya
|
1714003009WL004437
|
amratiya
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
amratiya
|
BANK OF BARODA(606985)
|
|
228
|
SOHAGPUR
|
MP-14-003-009-001/124
(BEMOOHRI)
|
1714003009NRG25070520240035515
|
08/05/2024
|
Komli
|
1714003009WL004443
|
Komli
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
Komli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SOHAGPUR
|
MP-14-003-009-001/136
(BEMOOHRI)
|
1714003009NRG25070520240035501
|
08/05/2024
|
Kalavati
|
1714003009WL004441
|
Kalavati
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
Kalavati
|
BANK OF BARODA(606985)
|
|
230
|
SOHAGPUR
|
MP-14-003-009-001/136
(BEMOOHRI)
|
1714003009NRG25070520240035500
|
08/05/2024
|
Preeta
|
1714003009WL004441
|
Preeta
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
Preeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SOHAGPUR
|
MP-14-003-009-001/153-B
(BEMOOHRI)
|
1714003009NRG25070520240035488
|
08/05/2024
|
Sonu Baiga
|
1714003009WL004439
|
Sonu Baiga
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
SonuBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SOHAGPUR
|
MP-14-003-009-001/16-A
(BEMOOHRI)
|
1714003009NRG25070520240035517
|
08/05/2024
|
Prem Kumari Baiga
|
1714003009WL004443
|
Prem Kumari Baiga
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
PremKumariBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SOHAGPUR
|
MP-14-003-009-001/16-A
(BEMOOHRI)
|
1714003009NRG25070520240035516
|
08/05/2024
|
Ranbhuvan Baiga
|
1714003009WL004443
|
Ranbhuvan Baiga
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
RanbhuvanBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SOHAGPUR
|
MP-14-003-009-001/160
(BEMOOHRI)
|
1714003009NRG25070520240035480
|
08/05/2024
|
Chhaggu
|
1714003009WL004438
|
Chhaggu
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
Chhaggu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SOHAGPUR
|
MP-14-003-009-001/160
(BEMOOHRI)
|
1714003009NRG25070520240035481
|
08/05/2024
|
Sunita
|
1714003009WL004438
|
Sunita
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SOHAGPUR
|
MP-14-003-009-001/160-A
(BEMOOHRI)
|
1714003009NRG25070520240035522
|
08/05/2024
|
Reshmi Baiga
|
1714003009WL004444
|
Reshmi Baiga
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
ReshmiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SOHAGPUR
|
MP-14-003-009-001/162-A
(BEMOOHRI)
|
1714003009NRG25070520240035490
|
08/05/2024
|
Rani Baiga
|
1714003009WL004439
|
Rani Baiga
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
RaniBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SOHAGPUR
|
MP-14-003-009-001/164-B
(BEMOOHRI)
|
1714003009NRG25070520240035484
|
08/05/2024
|
Kemlu Baiga
|
1714003009WL004438
|
Kemlu Baiga
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
KemluBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SOHAGPUR
|
MP-14-003-009-001/164-C
(BEMOOHRI)
|
1714003009NRG25070520240035503
|
08/05/2024
|
Shankar Lal Baiga
|
1714003009WL004441
|
Shankar Lal Baiga
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
ShankarLalBaiga
|
BANK OF BARODA(606985)
|
|
240
|
SOHAGPUR
|
MP-14-003-009-001/167
(BEMOOHRI)
|
1714003009NRG25070520240036682
|
08/05/2024
|
Syamvati
|
1714003009WL004586
|
Syamvati
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
Syamvati
|
BANK OF BARODA(606985)
|
|
241
|
SOHAGPUR
|
MP-14-003-009-001/179-B
(BEMOOHRI)
|
1714003009NRG25070520240035511
|
08/05/2024
|
Ramratiya Baiga
|
1714003009WL004442
|
Ramratiya Baiga
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
RamratiyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SOHAGPUR
|
MP-14-003-009-001/227
(BEMOOHRI)
|
1714003009NRG25070520240035531
|
08/05/2024
|
Ramma Baiga
|
1714003009WL004445
|
Ramma Baiga
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
RammaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SOHAGPUR
|
MP-14-003-009-001/238
(BEMOOHRI)
|
1714003009NRG25070520240035532
|
08/05/2024
|
Sohagi
|
1714003009WL004445
|
Sohagi
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
Sohagi
|
STATE BANK OF INDIA(508548)
|
|
244
|
SOHAGPUR
|
MP-14-003-009-001/251-C
(BEMOOHRI)
|
1714003009NRG25070520240035514
|
08/05/2024
|
Todda
|
1714003009WL004442
|
Todda
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
Todda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SOHAGPUR
|
MP-14-003-009-001/253
(BEMOOHRI)
|
1714003009NRG25070520240036683
|
08/05/2024
|
Kanchhedi Baiga
|
1714003009WL004586
|
Kanchhedi Baiga
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
KanchhediBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SOHAGPUR
|
MP-14-003-009-001/282-A
(BEMOOHRI)
|
1714003009NRG25070520240035491
|
08/05/2024
|
Dasodiya bai
|
1714003009WL004439
|
Dasodiya bai
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
Dasodiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SOHAGPUR
|
MP-14-003-009-001/34-D
(BEMOOHRI)
|
1714003009NRG25070520240035518
|
08/05/2024
|
Kemli Baiga
|
1714003009WL004443
|
Kemli Baiga
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
KemliBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SOHAGPUR
|
MP-14-003-009-001/40
(BEMOOHRI)
|
1714003009NRG25070520240035476
|
08/05/2024
|
Sanbabu baiga
|
1714003009WL004437
|
Sanbabu baiga
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
Sanbabubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
SOHAGPUR
|
MP-14-003-009-001/46
(BEMOOHRI)
|
1714003009NRG25070520240035519
|
08/05/2024
|
Mahipal
|
1714003009WL004443
|
Mahipal
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
Mahipal
|
BANK OF BARODA(606985)
|
|
250
|
SOHAGPUR
|
MP-14-003-009-001/63-B
(BEMOOHRI)
|
1714003009NRG25070520240035506
|
08/05/2024
|
Kumar Gaurauv Baiga
|
1714003009WL004441
|
Kumar Gaurauv Baiga
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
KumarGaurauvBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
SOHAGPUR
|
MP-14-003-009-001/63-B
(BEMOOHRI)
|
1714003009NRG25070520240035507
|
08/05/2024
|
Nutan Baiga
|
1714003009WL004441
|
Nutan Baiga
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
NutanBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
SOHAGPUR
|
MP-14-003-009-001/668-C
(BEMOOHRI)
|
1714003009NRG25070520240035528
|
08/05/2024
|
Budhani
|
1714003009WL004444
|
Budhani
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
Budhani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
SOHAGPUR
|
MP-14-003-009-001/673
(BEMOOHRI)
|
1714003009NRG25070520240036685
|
08/05/2024
|
Ramkali
|
1714003009WL004586
|
Ramkali
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
254
|
SOHAGPUR
|
MP-14-003-009-001/69
(BEMOOHRI)
|
1714003009NRG25070520240035534
|
08/05/2024
|
Janki
|
1714003009WL004445
|
Janki
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
Janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SOHAGPUR
|
MP-14-003-009-001/97
(BEMOOHRI)
|
1714003009NRG25070520240035499
|
08/05/2024
|
Gulki Baiga
|
1714003009WL004440
|
Gulki Baiga
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
GulkiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
SOHAGPUR
|
MP-14-003-009-001/97
(BEMOOHRI)
|
1714003009NRG25070520240035498
|
08/05/2024
|
ravi
|
1714003009WL004440
|
ravi
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
257
|
SOHAGPUR
|
MP-14-003-009-002/66
(BEMOOHRI)
|
1714003009NRG25070520240035535
|
08/05/2024
|
SUKSEN
|
1714003009WL004445
|
SUKSEN
|
00697
|
BKID0MG1526
|
2431
|
2431
|
Processed
|
13/05/2024
|
|
756916663
|
|
SUKSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
SOHAGPUR
|
MP-14-003-009-002/66-A
(BEMOOHRI)
|
1714003009NRG25070520240036674
|
08/05/2024
|
Nanki Baiga
|
1714003009WL004584
|
Nanki Baiga
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
NankiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
SOHAGPUR
|
MP-14-003-009-002/72
(BEMOOHRI)
|
1714003009NRG25070520240036675
|
08/05/2024
|
TINNGALI
|
1714003009WL004584
|
TINNGALI
|
00697
|
BKID0MG1526
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
756916663
|
|
TINNGALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
SOHAGPUR
|
MP-14-003-009-002/81
(BEMOOHRI)
|
1714003009NRG25070520240036676
|
08/05/2024
|
shyamlal baiga
|
1714003009WL004584
|
shyamlal baiga
|
00697
|
BKID0MG1526
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
756916663
|
|
shyamlalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
SOHAGPUR
|
MP-14-003-009-002/81
(BEMOOHRI)
|
1714003009NRG25070520240036677
|
08/05/2024
|
shyamlal baiga
|
1714003009WL004584
|
shyamlal baiga
|
00697
|
BKID0MG1526
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
756916663
|
|
shyamlalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
SOHAGPUR
|
MP-14-003-009-002/9
(BEMOOHRI)
|
1714003009NRG25070520240036678
|
08/05/2024
|
Bahori Baiga
|
1714003009WL004584
|
Bahori Baiga
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
13/05/2024
|
|
756916663
|
|
BahoriBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120856
|
120856
|
|
|
|
|
|
|
|
|
263
|
SOHAGPUR
|
MP-14-003-002-001/154
(ANTAJHAR)
|
1714003002NRG25080520240038182
|
08/05/2024
|
Kausiliya
|
1714003002WL004771
|
Kausiliya
|
00697
|
BKID0MG1528
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
Kausiliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
SOHAGPUR
|
MP-14-003-002-001/53
(ANTAJHAR)
|
1714003002NRG25080520240038184
|
08/05/2024
|
Nandlal Baiga
|
1714003002WL004771
|
Nandlal Baiga
|
00697
|
BKID0MG1528
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
NandlalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SOHAGPUR
|
MP-14-003-002-001/87
(ANTAJHAR)
|
1714003002NRG25080520240038186
|
08/05/2024
|
jay singh
|
1714003002WL004771
|
jay singh
|
00697
|
BKID0MG1528
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SOHAGPUR
|
MP-14-003-002-001/87
(ANTAJHAR)
|
1714003002NRG25080520240038187
|
08/05/2024
|
prem bai
|
1714003002WL004771
|
prem bai
|
00697
|
BKID0MG1528
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
SOHAGPUR
|
MP-14-003-002-001/95
(ANTAJHAR)
|
1714003002NRG25080520240038188
|
08/05/2024
|
Jalsen Baiga
|
1714003002WL004771
|
Jalsen Baiga
|
00697
|
BKID0MG1528
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
JalsenBaiga
|
STATE BANK OF INDIA(508548)
|
|
268
|
SOHAGPUR
|
MP-14-003-002-001/95
(ANTAJHAR)
|
1714003002NRG25080520240038189
|
08/05/2024
|
Maiki Baiga
|
1714003002WL004771
|
Maiki Baiga
|
00697
|
BKID0MG1528
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
756916663
|
|
MaikiBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
269
|
SOHAGPUR
|
MP-14-003-070-001/146-B
(SENDURIBARRY)
|
1714003070NRG25080520240037201
|
08/05/2024
|
JHINTU BAIGA
|
1714003070WL004660
|
JHINTU BAIGA
|
00697
|
BKID0MG1531
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
756916663
|
|
JHINTUBAIGA
|
BANK OF BARODA(606985)
|
|
270
|
SOHAGPUR
|
MP-14-003-070-001/463
(SENDURIBARRY)
|
1714003070NRG25080520240037209
|
08/05/2024
|
bhudhman
|
1714003070WL004661
|
bhudhman
|
00697
|
BKID0MG1531
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
756916663
|
|
bhudhman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
SOHAGPUR
|
MP-14-003-070-001/71-A
(SENDURIBARRY)
|
1714003070NRG25080520240037204
|
08/05/2024
|
RAMCHARAN BAIGA
|
1714003070WL004660
|
RAMCHARAN BAIGA
|
00697
|
BKID0MG1531
|
3742
|
3742
|
Processed
|
13/05/2024
|
|
756916663
|
|
RAMCHARANBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10546
|
10546
|
|
|
|
|
|
|
|
|
272
|
SOHAGPUR
|
MP-14-003-069-001/493
(SENDURI CHUNIYA)
|
1714003069NRG25080520240038429
|
08/05/2024
|
sukaru baiga
|
1714003069WL004794
|
sukaru baiga
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/05/2024
|
|
756916663
|
|
sukarubaiga
|
UCO BANK(607066)
|
|
273
|
SOHAGPUR
|
MP-14-003-070-001/211
(SENDURIBARRY)
|
1714003070NRG25080520240037202
|
08/05/2024
|
PUNIYA BAI
|
1714003070WL004660
|
PUNIYA BAI
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
756916663
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
SOHAGPUR
|
MP-14-003-070-001/331
(SENDURIBARRY)
|
1714003070NRG25080520240037207
|
08/05/2024
|
VISHNU BAIGA
|
1714003070WL004661
|
VISHNU BAIGA
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
756916663
|
|
VISHNUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
SOHAGPUR
|
MP-14-003-070-001/432
(SENDURIBARRY)
|
1714003070NRG25080520240037203
|
08/05/2024
|
gudda
|
1714003070WL004660
|
gudda
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
756916663
|
|
gudda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12858
|
12858
|
|
|
|
|
|
|
|
|
276
|
SOHAGPUR
|
MP-14-003-030-003/14
(HARRATOLA)
|
1714003030NRG25080520240037036
|
08/05/2024
|
KAPIL
|
1714003030WL004639
|
KAPIL
|
00703
|
AIRP0000001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916663
|
|
KAPIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
691752
|
691752
|
|
|
|
|
|
|
|