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-14-003-048-001/147 (KITOLI)
|
1714003048NRG24300620230197535
|
01/07/2023
|
sukbariya
|
1714003048WL007171
|
sukbariya
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799757609
|
|
sukbariya
|
BANK OF BARODA(606985)
|
2
|
SOHAGPUR
|
MP-14-003-076-002/1 (MADWA)
|
1714003076NRG24010720230198396
|
01/07/2023
|
SINNEE
|
1714003076WL007201
|
SINNEE
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
SINNEE
|
UNION BANK OF INDIA(508500)
|
3
|
SOHAGPUR
|
MP-14-003-076-002/105 (MADWA)
|
1714003076NRG24010720230198384
|
01/07/2023
|
Munni Bai kol
|
1714003076WL007200
|
Munni Bai kol
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
11/07/2023
|
|
799757609
|
|
MunniBaikol
|
BANK OF BARODA(606985)
|
4
|
SOHAGPUR
|
MP-14-003-076-002/109 (MADWA)
|
1714003076NRG24010720230198398
|
01/07/2023
|
munni kol
|
1714003076WL007201
|
munni kol
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
munnikol
|
BANK OF BARODA(606985)
|
5
|
SOHAGPUR
|
MP-14-003-076-002/111 (MADWA)
|
1714003076NRG24010720230198399
|
01/07/2023
|
ARTU
|
1714003076WL007201
|
ARTU
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
ARTU
|
BANK OF BARODA(606985)
|
6
|
SOHAGPUR
|
MP-14-003-076-002/112 (MADWA)
|
1714003076NRG24010720230198400
|
01/07/2023
|
MOLIYA
|
1714003076WL007201
|
MOLIYA
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
MOLIYA
|
BANK OF BARODA(606985)
|
7
|
SOHAGPUR
|
MP-14-003-076-002/112-A (MADWA)
|
1714003076NRG24010720230198385
|
01/07/2023
|
Rajanbati kol
|
1714003076WL007200
|
Rajanbati kol
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
11/07/2023
|
|
799757609
|
|
Rajanbatikol
|
BANK OF BARODA(606985)
|
8
|
SOHAGPUR
|
MP-14-003-076-002/120 (MADWA)
|
1714003076NRG24010720230198401
|
01/07/2023
|
vijay
|
1714003076WL007201
|
vijay
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
vijay
|
BANK OF BARODA(606985)
|
9
|
SOHAGPUR
|
MP-14-003-076-002/121 (MADWA)
|
1714003076NRG24010720230198402
|
01/07/2023
|
NARMADA
|
1714003076WL007201
|
NARMADA
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
NARMADA
|
BANK OF BARODA(606985)
|
10
|
SOHAGPUR
|
MP-14-003-076-002/121 (MADWA)
|
1714003076NRG24010720230198403
|
01/07/2023
|
pooja kol
|
1714003076WL007201
|
pooja kol
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
poojakol
|
BANK OF BARODA(606985)
|
11
|
SOHAGPUR
|
MP-14-003-076-002/122 (MADWA)
|
1714003076NRG24010720230198404
|
01/07/2023
|
MUNNI KOL
|
1714003076WL007201
|
MUNNI KOL
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
MUNNIKOL
|
BANK OF BARODA(606985)
|
12
|
SOHAGPUR
|
MP-14-003-076-002/124 (MADWA)
|
1714003076NRG24010720230198386
|
01/07/2023
|
ramdas
|
1714003076WL007200
|
ramdas
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799757609
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
13
|
SOHAGPUR
|
MP-14-003-076-002/129-A (MADWA)
|
1714003076NRG24010720230198406
|
01/07/2023
|
Pinki kol
|
1714003076WL007201
|
Pinki kol
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
Pinkikol
|
BANK OF BARODA(606985)
|
14
|
SOHAGPUR
|
MP-14-003-076-002/18 (MADWA)
|
1714003076NRG24010720230198415
|
01/07/2023
|
SHANKHALA
|
1714003076WL007201
|
SHANKHALA
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
SHANKHALA
|
BANK OF BARODA(606985)
|
15
|
SOHAGPUR
|
MP-14-003-076-002/262 (MADWA)
|
1714003076NRG24010720230198421
|
01/07/2023
|
Deepak kol
|
1714003076WL007201
|
Deepak kol
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
Deepakkol
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
SOHAGPUR
|
MP-14-003-076-002/290 (MADWA)
|
1714003076NRG24010720230198422
|
01/07/2023
|
Roshni kol
|
1714003076WL007201
|
Roshni kol
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
Roshnikol
|
BANK OF BARODA(606985)
|
17
|
SOHAGPUR
|
MP-14-003-076-002/317 (MADWA)
|
1714003076NRG24010720230198423
|
01/07/2023
|
HIRALAL KOL
|
1714003076WL007201
|
HIRALAL KOL
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
HIRALALKOL
|
STATE BANK OF INDIA(508548)
|
18
|
SOHAGPUR
|
MP-14-003-076-002/317 (MADWA)
|
1714003076NRG24010720230198425
|
01/07/2023
|
VISHAL KOL
|
1714003076WL007201
|
VISHAL KOL
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
VISHALKOL
|
STATE BANK OF INDIA(508548)
|
19
|
SOHAGPUR
|
MP-14-003-076-002/45 (MADWA)
|
1714003076NRG24010720230198429
|
01/07/2023
|
DHANMATIYA
|
1714003076WL007201
|
DHANMATIYA
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
DHANMATIYA
|
BANK OF BARODA(606985)
|
20
|
SOHAGPUR
|
MP-14-003-076-002/45 (MADWA)
|
1714003076NRG24010720230198430
|
01/07/2023
|
RAMADHEEN
|
1714003076WL007201
|
RAMADHEEN
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
RAMADHEEN
|
BANK OF BARODA(606985)
|
21
|
SOHAGPUR
|
MP-14-003-076-002/56 (MADWA)
|
1714003076NRG24010720230198434
|
01/07/2023
|
Gagiya kol
|
1714003076WL007201
|
Gagiya kol
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
Gagiyakol
|
BANK OF BARODA(606985)
|
22
|
SOHAGPUR
|
MP-14-003-076-002/57 (MADWA)
|
1714003076NRG24010720230198437
|
01/07/2023
|
Ramakant kol
|
1714003076WL007201
|
Ramakant kol
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
Ramakantkol
|
BANK OF BARODA(606985)
|
23
|
SOHAGPUR
|
MP-14-003-076-002/77 (MADWA)
|
1714003076NRG24010720230198446
|
01/07/2023
|
Chhotelal
|
1714003076WL007201
|
Chhotelal
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
Chhotelal
|
BANK OF BARODA(606985)
|
24
|
SOHAGPUR
|
MP-14-003-076-002/79 (MADWA)
|
1714003076NRG24010720230198448
|
01/07/2023
|
nemvati
|
1714003076WL007201
|
nemvati
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
nemvati
|
BANK OF BARODA(606985)
|
25
|
SOHAGPUR
|
MP-14-003-076-002/93 (MADWA)
|
1714003076NRG24010720230198394
|
01/07/2023
|
Ramkali
|
1714003076WL007200
|
Ramkali
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
11/07/2023
|
|
799757609
|
|
Ramkali
|
BANK OF BARODA(606985)
|
26
|
SOHAGPUR
|
MP-14-003-076-002/94 (MADWA)
|
1714003076NRG24010720230198449
|
01/07/2023
|
GAYNMTI
|
1714003076WL007201
|
GAYNMTI
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
GAYNMTI
|
BANK OF BARODA(606985)
|
27
|
SOHAGPUR
|
MP-14-003-076-002/96 (MADWA)
|
1714003076NRG24010720230198451
|
01/07/2023
|
Neeraj kol
|
1714003076WL007201
|
Neeraj kol
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
Neerajkol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28860
|
28860
|
|
|
|
|
|
|
|
28
|
SOHAGPUR
|
MP-14-003-044-002/64-A (KHAMARIYAKALA)
|
1714003044NRG24270620230179276
|
01/07/2023
|
SAMHARU SINGH GOND
|
1714003044WL006595
|
SAMHARU SINGH GOND
|
00045
|
BARB0VJSDOL
|
400
|
400
|
Processed
|
12/07/2023
|
|
799757609
|
|
SAMHARUSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
29
|
SOHAGPUR
|
MP-14-003-044-002/75 (KHAMARIYAKALA)
|
1714003044NRG24270620230179287
|
01/07/2023
|
DADDAN BAIGA
|
1714003044WL006595
|
DADDAN BAIGA
|
00045
|
BARB0VJSDOL
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
DADDANBAIGA
|
BANK OF BARODA(606985)
|
30
|
SOHAGPUR
|
MP-14-003-044-003/112 (KHAMARIYAKALA)
|
1714003044NRG24270620230179289
|
01/07/2023
|
GAURI
|
1714003044WL006595
|
GAURI
|
00045
|
BARB0VJSDOL
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
GAURI
|
BANK OF BARODA(606985)
|
31
|
SOHAGPUR
|
MP-14-003-044-003/358 (KHAMARIYAKALA)
|
1714003044NRG24270620230179315
|
01/07/2023
|
SHYAMU
|
1714003044WL006595
|
SHYAMU
|
00045
|
BARB0VJSDOL
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
SHYAMU
|
BANK OF BARODA(606985)
|
32
|
SOHAGPUR
|
MP-14-003-076-002/131 (MADWA)
|
1714003076NRG24010720230198387
|
01/07/2023
|
Chandan kol
|
1714003076WL007200
|
Chandan kol
|
00045
|
BARB0VJSDOL
|
900
|
900
|
Processed
|
11/07/2023
|
|
799757609
|
|
Chandankol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
33
|
SOHAGPUR
|
MP-14-003-044-002/16-A (KHAMARIYAKALA)
|
1714003044NRG24270620230179273
|
01/07/2023
|
Mala Singh Gond
|
1714003044WL006595
|
Mala Singh Gond
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
MalaSinghGond
|
UNION BANK OF INDIA(508500)
|
34
|
SOHAGPUR
|
MP-14-003-044-002/16-A (KHAMARIYAKALA)
|
1714003044NRG24270620230179272
|
01/07/2023
|
Ramcharan Singh Gond
|
1714003044WL006595
|
Ramcharan Singh Gond
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
RamcharanSinghGond
|
UNION BANK OF INDIA(508500)
|
35
|
SOHAGPUR
|
MP-14-003-044-002/66-B (KHAMARIYAKALA)
|
1714003044NRG24270620230179277
|
01/07/2023
|
Aitu Baiga
|
1714003044WL006595
|
Aitu Baiga
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
AituBaiga
|
UNION BANK OF INDIA(508500)
|
36
|
SOHAGPUR
|
MP-14-003-044-002/66-B (KHAMARIYAKALA)
|
1714003044NRG24270620230179278
|
01/07/2023
|
PHOOL BAI
|
1714003044WL006595
|
PHOOL BAI
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
PHOOLBAI
|
UNION BANK OF INDIA(508500)
|
37
|
SOHAGPUR
|
MP-14-003-044-002/66-C (KHAMARIYAKALA)
|
1714003044NRG24270620230179279
|
01/07/2023
|
Kalyan KumarBaiga
|
1714003044WL006595
|
Kalyan KumarBaiga
|
00089
|
CBIN0280787
|
400
|
400
|
Rejected
|
13/07/2023
|
|
799757609
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
38
|
SOHAGPUR
|
MP-14-003-044-002/66-C (KHAMARIYAKALA)
|
1714003044NRG24270620230179280
|
01/07/2023
|
Rukmani Baiga
|
1714003044WL006595
|
Rukmani Baiga
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
RukmaniBaiga
|
BANK OF BARODA(606985)
|
39
|
SOHAGPUR
|
MP-14-003-044-002/68 (KHAMARIYAKALA)
|
1714003044NRG24270620230179282
|
01/07/2023
|
Keshvatiya
|
1714003044WL006595
|
Keshvatiya
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
Keshvatiya
|
STATE BANK OF INDIA(508548)
|
40
|
SOHAGPUR
|
MP-14-003-044-002/68 (KHAMARIYAKALA)
|
1714003044NRG24270620230179281
|
01/07/2023
|
Ramprasad Baiga
|
1714003044WL006595
|
Ramprasad Baiga
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
RamprasadBaiga
|
BANK OF BARODA(606985)
|
41
|
SOHAGPUR
|
MP-14-003-044-002/70-B (KHAMARIYAKALA)
|
1714003044NRG24270620230179283
|
01/07/2023
|
Budhiya
|
1714003044WL006595
|
Budhiya
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
12/07/2023
|
|
799757609
|
|
Budhiya
|
CENTRAL BANK OF INDIA(607115)
|
42
|
SOHAGPUR
|
MP-14-003-044-002/71 (KHAMARIYAKALA)
|
1714003044NRG24270620230179284
|
01/07/2023
|
Bela Baiga
|
1714003044WL006595
|
Bela Baiga
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
BelaBaiga
|
UNION BANK OF INDIA(508500)
|
43
|
SOHAGPUR
|
MP-14-003-044-002/72 (KHAMARIYAKALA)
|
1714003044NRG24270620230179286
|
01/07/2023
|
Sanjeev Kumar Baiga
|
1714003044WL006595
|
Sanjeev Kumar Baiga
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
12/07/2023
|
|
799757609
|
|
SanjeevKumarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
44
|
SOHAGPUR
|
MP-14-003-044-002/76 (KHAMARIYAKALA)
|
1714003044NRG24270620230179288
|
01/07/2023
|
Santosh Baiga
|
1714003044WL006595
|
Santosh Baiga
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
SantoshBaiga
|
PUNJAB NATIONAL BANK(508568)
|
45
|
SOHAGPUR
|
MP-14-003-044-003/113-A (KHAMARIYAKALA)
|
1714003044NRG24270620230179291
|
01/07/2023
|
Banshilal Baiga
|
1714003044WL006595
|
Banshilal Baiga
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
BanshilalBaiga
|
UNION BANK OF INDIA(508500)
|
46
|
SOHAGPUR
|
MP-14-003-044-003/307 (KHAMARIYAKALA)
|
1714003044NRG24270620230179303
|
01/07/2023
|
RAKESH BAIGA
|
1714003044WL006595
|
RAKESH BAIGA
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
RAKESHBAIGA
|
UNION BANK OF INDIA(508500)
|
47
|
SOHAGPUR
|
MP-14-003-044-003/307 (KHAMARIYAKALA)
|
1714003044NRG24270620230179304
|
01/07/2023
|
TARA VATI
|
1714003044WL006595
|
TARA VATI
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
TARAVATI
|
UNION BANK OF INDIA(508500)
|
48
|
SOHAGPUR
|
MP-14-003-044-003/307-A (KHAMARIYAKALA)
|
1714003044NRG24270620230179306
|
01/07/2023
|
Rajni Baiga
|
1714003044WL006595
|
Rajni Baiga
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
RajniBaiga
|
UNION BANK OF INDIA(508500)
|
49
|
SOHAGPUR
|
MP-14-003-044-003/307-A (KHAMARIYAKALA)
|
1714003044NRG24270620230179305
|
01/07/2023
|
Sajjan Baiga
|
1714003044WL006595
|
Sajjan Baiga
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
SajjanBaiga
|
UNION BANK OF INDIA(508500)
|
50
|
SOHAGPUR
|
MP-14-003-044-003/307-B (KHAMARIYAKALA)
|
1714003044NRG24270620230179307
|
01/07/2023
|
Dheeru Baiga
|
1714003044WL006595
|
Dheeru Baiga
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
DheeruBaiga
|
UNION BANK OF INDIA(508500)
|
51
|
SOHAGPUR
|
MP-14-003-044-003/307-B (KHAMARIYAKALA)
|
1714003044NRG24270620230179308
|
01/07/2023
|
Gudiya Baiga
|
1714003044WL006595
|
Gudiya Baiga
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
12/07/2023
|
|
799757609
|
|
GudiyaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
52
|
SOHAGPUR
|
MP-14-003-044-003/307-C (KHAMARIYAKALA)
|
1714003044NRG24270620230179310
|
01/07/2023
|
Gudiya Baiga
|
1714003044WL006595
|
Gudiya Baiga
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
GudiyaBaiga
|
UNION BANK OF INDIA(508500)
|
53
|
SOHAGPUR
|
MP-14-003-044-003/307-C (KHAMARIYAKALA)
|
1714003044NRG24270620230179309
|
01/07/2023
|
Naval Kishor
|
1714003044WL006595
|
Naval Kishor
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
NavalKishor
|
STATE BANK OF INDIA(508548)
|
54
|
SOHAGPUR
|
MP-14-003-044-003/308-A (KHAMARIYAKALA)
|
1714003044NRG24270620230179311
|
01/07/2023
|
Heera kali
|
1714003044WL006595
|
Heera kali
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
Heerakali
|
UNION BANK OF INDIA(508500)
|
55
|
SOHAGPUR
|
MP-14-003-044-003/359 (KHAMARIYAKALA)
|
1714003044NRG24270620230179317
|
01/07/2023
|
Samratiya
|
1714003044WL006595
|
Samratiya
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
Samratiya
|
UNION BANK OF INDIA(508500)
|
56
|
SOHAGPUR
|
MP-14-003-044-003/359 (KHAMARIYAKALA)
|
1714003044NRG24270620230179316
|
01/07/2023
|
Sohan Baiga
|
1714003044WL006595
|
Sohan Baiga
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
SohanBaiga
|
UNION BANK OF INDIA(508500)
|
57
|
SOHAGPUR
|
MP-14-003-044-003/67-A (KHAMARIYAKALA)
|
1714003044NRG24270620230179321
|
01/07/2023
|
Suraj Baiga
|
1714003044WL006595
|
Suraj Baiga
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
SurajBaiga
|
UNION BANK OF INDIA(508500)
|
58
|
SOHAGPUR
|
MP-14-003-044-003/67-B (KHAMARIYAKALA)
|
1714003044NRG24270620230179322
|
01/07/2023
|
Sanjay Baiga
|
1714003044WL006595
|
Sanjay Baiga
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
SanjayBaiga
|
STATE BANK OF INDIA(508548)
|
59
|
SOHAGPUR
|
MP-14-003-044-003/67-B (KHAMARIYAKALA)
|
1714003044NRG24270620230179323
|
01/07/2023
|
Sonu Bai
|
1714003044WL006595
|
Sonu Bai
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
SonuBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
60
|
SOHAGPUR
|
MP-14-003-048-001/123 (KITOLI)
|
1714003048NRG24300620230197530
|
01/07/2023
|
Rajesh Baiga
|
1714003048WL007171
|
Rajesh Baiga
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799757609
|
|
RajeshBaiga
|
STATE BANK OF INDIA(508548)
|
61
|
SOHAGPUR
|
MP-14-003-048-001/146-B (KITOLI)
|
1714003048NRG24300620230197534
|
01/07/2023
|
SAROJ
|
1714003048WL007171
|
SAROJ
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799757609
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
62
|
SOHAGPUR
|
MP-14-003-064-001/310 (PIPARIYA)
|
1714003064NRG24300620230197488
|
01/07/2023
|
AMRITA SINGH
|
1714003064WL007168
|
AMRITA SINGH
|
00415
|
SBIN0000481
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
799757609
|
|
AMRITASINGH
|
STATE BANK OF INDIA(508548)
|
63
|
SOHAGPUR
|
MP-14-003-064-001/360 (PIPARIYA)
|
1714003064NRG24300620230197490
|
01/07/2023
|
KAMLA KOL
|
1714003064WL007169
|
KAMLA KOL
|
00415
|
SBIN0000481
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
799757609
|
|
KAMLAKOL
|
HDFC BANK LTD(607152)
|
64
|
SOHAGPUR
|
MP-14-003-076-002/109 (MADWA)
|
1714003076NRG24010720230198397
|
01/07/2023
|
SAGUNA KOL
|
1714003076WL007201
|
SAGUNA KOL
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
SAGUNAKOL
|
STATE BANK OF INDIA(508548)
|
65
|
SOHAGPUR
|
MP-14-003-076-002/122-A (MADWA)
|
1714003076NRG24010720230198405
|
01/07/2023
|
DURGA
|
1714003076WL007201
|
DURGA
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
66
|
SOHAGPUR
|
MP-14-003-076-002/162 (MADWA)
|
1714003076NRG24010720230198413
|
01/07/2023
|
PREMIYA KOL
|
1714003076WL007201
|
PREMIYA KOL
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
11/07/2023
|
|
799757609
|
|
PREMIYAKOL
|
BANK OF BARODA(606985)
|
67
|
SOHAGPUR
|
MP-14-003-076-002/162 (MADWA)
|
1714003076NRG24010720230198412
|
01/07/2023
|
RAJAN
|
1714003076WL007201
|
RAJAN
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
11/07/2023
|
|
799757609
|
|
RAJAN
|
BANK OF BARODA(606985)
|
68
|
SOHAGPUR
|
MP-14-003-076-002/187 (MADWA)
|
1714003076NRG24010720230198389
|
01/07/2023
|
mayaram
|
1714003076WL007200
|
mayaram
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799757609
|
|
mayaram
|
BANK OF BARODA(606985)
|
69
|
SOHAGPUR
|
MP-14-003-076-002/213 (MADWA)
|
1714003076NRG24010720230198420
|
01/07/2023
|
Somnath kol
|
1714003076WL007201
|
Somnath kol
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
Somnathkol
|
STATE BANK OF INDIA(508548)
|
70
|
SOHAGPUR
|
MP-14-003-076-002/317 (MADWA)
|
1714003076NRG24010720230198424
|
01/07/2023
|
MAITI KOL
|
1714003076WL007201
|
MAITI KOL
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
MAITIKOL
|
STATE BANK OF INDIA(508548)
|
71
|
SOHAGPUR
|
MP-14-003-076-002/32 (MADWA)
|
1714003076NRG24010720230198426
|
01/07/2023
|
Roshani kol
|
1714003076WL007201
|
Roshani kol
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
Roshanikol
|
STATE BANK OF INDIA(508548)
|
72
|
SOHAGPUR
|
MP-14-003-076-002/43 (MADWA)
|
1714003076NRG24010720230198427
|
01/07/2023
|
HEERAVATI
|
1714003076WL007201
|
HEERAVATI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
HEERAVATI
|
STATE BANK OF INDIA(508548)
|
73
|
SOHAGPUR
|
MP-14-003-076-002/44-A (MADWA)
|
1714003076NRG24010720230198428
|
01/07/2023
|
Rani kol
|
1714003076WL007201
|
Rani kol
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
Ranikol
|
STATE BANK OF INDIA(508548)
|
74
|
SOHAGPUR
|
MP-14-003-076-002/56 (MADWA)
|
1714003076NRG24010720230198433
|
01/07/2023
|
BALARAM
|
1714003076WL007201
|
BALARAM
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
BALARAM
|
BANK OF BARODA(606985)
|
75
|
SOHAGPUR
|
MP-14-003-076-002/59 (MADWA)
|
1714003076NRG24010720230198440
|
01/07/2023
|
meera
|
1714003076WL007201
|
meera
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
meera
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17984
|
17984
|
|
|
|
|
|
|
|
76
|
SOHAGPUR
|
MP-14-003-076-002/129-B (MADWA)
|
1714003076NRG24010720230198407
|
01/07/2023
|
Rambai kol
|
1714003076WL007201
|
Rambai kol
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
Rambaikol
|
BANK OF BARODA(606985)
|
77
|
SOHAGPUR
|
MP-14-003-076-002/138 (MADWA)
|
1714003076NRG24010720230198408
|
01/07/2023
|
CHHOTELAL
|
1714003076WL007201
|
CHHOTELAL
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
CHHOTELAL
|
BANK OF BARODA(606985)
|
78
|
SOHAGPUR
|
MP-14-003-076-002/138 (MADWA)
|
1714003076NRG24010720230198409
|
01/07/2023
|
MAYA
|
1714003076WL007201
|
MAYA
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
79
|
SOHAGPUR
|
MP-14-003-076-002/158 (MADWA)
|
1714003076NRG24010720230198411
|
01/07/2023
|
guddi
|
1714003076WL007201
|
guddi
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
80
|
SOHAGPUR
|
MP-14-003-076-002/158 (MADWA)
|
1714003076NRG24010720230198410
|
01/07/2023
|
mulchanda
|
1714003076WL007201
|
mulchanda
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
mulchanda
|
BANK OF BARODA(606985)
|
81
|
SOHAGPUR
|
MP-14-003-076-002/160 (MADWA)
|
1714003076NRG24010720230198388
|
01/07/2023
|
KUSUM KOL
|
1714003076WL007200
|
KUSUM KOL
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
11/07/2023
|
|
799757609
|
|
KUSUMKOL
|
STATE BANK OF INDIA(508548)
|
82
|
SOHAGPUR
|
MP-14-003-076-002/168 (MADWA)
|
1714003076NRG24010720230198414
|
01/07/2023
|
vijay kumar kol
|
1714003076WL007201
|
vijay kumar kol
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
vijaykumarkol
|
STATE BANK OF INDIA(508548)
|
83
|
SOHAGPUR
|
MP-14-003-076-002/187 (MADWA)
|
1714003076NRG24010720230198390
|
01/07/2023
|
gudiya
|
1714003076WL007200
|
gudiya
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799757609
|
|
gudiya
|
BANK OF BARODA(606985)
|
84
|
SOHAGPUR
|
MP-14-003-076-002/201 (MADWA)
|
1714003076NRG24010720230198416
|
01/07/2023
|
KRISHNPAL
|
1714003076WL007201
|
KRISHNPAL
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
11/07/2023
|
|
799757609
|
|
KRISHNPAL
|
STATE BANK OF INDIA(508548)
|
85
|
SOHAGPUR
|
MP-14-003-076-002/201 (MADWA)
|
1714003076NRG24010720230198417
|
01/07/2023
|
SAVITRI
|
1714003076WL007201
|
SAVITRI
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
86
|
SOHAGPUR
|
MP-14-003-076-002/210 (MADWA)
|
1714003076NRG24010720230198418
|
01/07/2023
|
SANJAY
|
1714003076WL007201
|
SANJAY
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
87
|
SOHAGPUR
|
MP-14-003-076-002/211 (MADWA)
|
1714003076NRG24010720230198419
|
01/07/2023
|
LALITA
|
1714003076WL007201
|
LALITA
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
88
|
SOHAGPUR
|
MP-14-003-076-002/326 (MADWA)
|
1714003076NRG24010720230198391
|
01/07/2023
|
OMPRAKASH KOL
|
1714003076WL007200
|
OMPRAKASH KOL
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799757609
|
|
OMPRAKASHKOL
|
STATE BANK OF INDIA(508548)
|
89
|
SOHAGPUR
|
MP-14-003-076-002/35-A (MADWA)
|
1714003076NRG24010720230198393
|
01/07/2023
|
RINKI KOL
|
1714003076WL007200
|
RINKI KOL
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799757609
|
|
RINKIKOL
|
STATE BANK OF INDIA(508548)
|
90
|
SOHAGPUR
|
MP-14-003-076-002/5 (MADWA)
|
1714003076NRG24010720230198431
|
01/07/2023
|
AMARLAL
|
1714003076WL007201
|
AMARLAL
|
00415
|
SBIN0006986
|
720
|
720
|
Processed
|
11/07/2023
|
|
799757609
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
91
|
SOHAGPUR
|
MP-14-003-076-002/52-A (MADWA)
|
1714003076NRG24010720230198432
|
01/07/2023
|
Manoj kol
|
1714003076WL007201
|
Manoj kol
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
Manojkol
|
STATE BANK OF INDIA(508548)
|
92
|
SOHAGPUR
|
MP-14-003-076-002/56 (MADWA)
|
1714003076NRG24010720230198435
|
01/07/2023
|
molmati
|
1714003076WL007201
|
molmati
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
molmati
|
BANK OF BARODA(606985)
|
93
|
SOHAGPUR
|
MP-14-003-076-002/57 (MADWA)
|
1714003076NRG24010720230198436
|
01/07/2023
|
kalli
|
1714003076WL007201
|
kalli
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
94
|
SOHAGPUR
|
MP-14-003-076-002/58 (MADWA)
|
1714003076NRG24010720230198438
|
01/07/2023
|
MINSHRIYA
|
1714003076WL007201
|
MINSHRIYA
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
MINSHRIYA
|
STATE BANK OF INDIA(508548)
|
95
|
SOHAGPUR
|
MP-14-003-076-002/59 (MADWA)
|
1714003076NRG24010720230198439
|
01/07/2023
|
jagatram
|
1714003076WL007201
|
jagatram
|
00415
|
SBIN0006986
|
540
|
540
|
Processed
|
11/07/2023
|
|
799757609
|
|
jagatram
|
STATE BANK OF INDIA(508548)
|
96
|
SOHAGPUR
|
MP-14-003-076-002/68 (MADWA)
|
1714003076NRG24010720230198441
|
01/07/2023
|
DHARMU
|
1714003076WL007201
|
DHARMU
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
DHARMU
|
STATE BANK OF INDIA(508548)
|
97
|
SOHAGPUR
|
MP-14-003-076-002/68 (MADWA)
|
1714003076NRG24010720230198442
|
01/07/2023
|
SHAVTI
|
1714003076WL007201
|
SHAVTI
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
SHAVTI
|
STATE BANK OF INDIA(508548)
|
98
|
SOHAGPUR
|
MP-14-003-076-002/70 (MADWA)
|
1714003076NRG24010720230198445
|
01/07/2023
|
ARCHANA
|
1714003076WL007201
|
ARCHANA
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
99
|
SOHAGPUR
|
MP-14-003-076-002/70 (MADWA)
|
1714003076NRG24010720230198443
|
01/07/2023
|
JAMNTRI
|
1714003076WL007201
|
JAMNTRI
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
JAMNTRI
|
STATE BANK OF INDIA(508548)
|
100
|
SOHAGPUR
|
MP-14-003-076-002/70 (MADWA)
|
1714003076NRG24010720230198444
|
01/07/2023
|
madhav
|
1714003076WL007201
|
madhav
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
madhav
|
STATE BANK OF INDIA(508548)
|
101
|
SOHAGPUR
|
MP-14-003-076-002/79 (MADWA)
|
1714003076NRG24010720230198447
|
01/07/2023
|
DEEPCHAND
|
1714003076WL007201
|
DEEPCHAND
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
DEEPCHAND
|
BANK OF BARODA(606985)
|
102
|
SOHAGPUR
|
MP-14-003-076-002/94 (MADWA)
|
1714003076NRG24010720230198395
|
01/07/2023
|
NARESH KOL
|
1714003076WL007200
|
NARESH KOL
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
11/07/2023
|
|
799757609
|
|
NARESHKOL
|
STATE BANK OF INDIA(508548)
|
103
|
SOHAGPUR
|
MP-14-003-076-002/96 (MADWA)
|
1714003076NRG24010720230198450
|
01/07/2023
|
ANOOPA
|
1714003076WL007201
|
ANOOPA
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
ANOOPA
|
STATE BANK OF INDIA(508548)
|
104
|
SOHAGPUR
|
MP-14-003-076-002/98 (MADWA)
|
1714003076NRG24010720230198452
|
01/07/2023
|
RAMAKANT
|
1714003076WL007201
|
RAMAKANT
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
RAMAKANT
|
STATE BANK OF INDIA(508548)
|
105
|
SOHAGPUR
|
MP-14-003-076-002/98-A (MADWA)
|
1714003076NRG24010720230198453
|
01/07/2023
|
Rakhani kol
|
1714003076WL007201
|
Rakhani kol
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799757609
|
|
Rakhanikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31320
|
31320
|
|
|
|
|
|
|
|
106
|
SOHAGPUR
|
MP-14-003-044-003/154-A (KHAMARIYAKALA)
|
1714003044NRG24270620230179301
|
01/07/2023
|
HEERA CHAND BAIGA
|
1714003044WL006595
|
HEERA CHAND BAIGA
|
00415
|
SBIN0012188
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
HEERACHANDBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
107
|
SOHAGPUR
|
MP-14-003-044-002/16 (KHAMARIYAKALA)
|
1714003044NRG24270620230179270
|
01/07/2023
|
Chudamadi
|
1714003044WL006595
|
Chudamadi
|
00468
|
UBIN0536431
|
400
|
400
|
Processed
|
12/07/2023
|
|
799757609
|
|
Chudamadi
|
CENTRAL BANK OF INDIA(607115)
|
108
|
SOHAGPUR
|
MP-14-003-044-002/16 (KHAMARIYAKALA)
|
1714003044NRG24270620230179271
|
01/07/2023
|
Gangotri
|
1714003044WL006595
|
Gangotri
|
00468
|
UBIN0536431
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
Gangotri
|
UNION BANK OF INDIA(508500)
|
109
|
SOHAGPUR
|
MP-14-003-044-002/19 (KHAMARIYAKALA)
|
1714003044NRG24270620230179274
|
01/07/2023
|
gayadeen
|
1714003044WL006595
|
gayadeen
|
00468
|
UBIN0536431
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
gayadeen
|
UNION BANK OF INDIA(508500)
|
110
|
SOHAGPUR
|
MP-14-003-044-002/43 (KHAMARIYAKALA)
|
1714003044NRG24270620230179275
|
01/07/2023
|
ramdin
|
1714003044WL006595
|
ramdin
|
00468
|
UBIN0536431
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
ramdin
|
STATE BANK OF INDIA(508548)
|
111
|
SOHAGPUR
|
MP-14-003-044-003/113 (KHAMARIYAKALA)
|
1714003044NRG24270620230179290
|
01/07/2023
|
bulli
|
1714003044WL006595
|
bulli
|
00468
|
UBIN0536431
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
bulli
|
UNION BANK OF INDIA(508500)
|
112
|
SOHAGPUR
|
MP-14-003-044-003/114-A (KHAMARIYAKALA)
|
1714003044NRG24270620230179292
|
01/07/2023
|
Tulsiram
|
1714003044WL006595
|
Tulsiram
|
00468
|
UBIN0536431
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
113
|
SOHAGPUR
|
MP-14-003-044-003/114-B (KHAMARIYAKALA)
|
1714003044NRG24270620230179294
|
01/07/2023
|
NINNI BAI BAIGA
|
1714003044WL006595
|
NINNI BAI BAIGA
|
00468
|
UBIN0536431
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
NINNIBAIBAIGA
|
HDFC BANK LTD(607152)
|
114
|
SOHAGPUR
|
MP-14-003-044-003/114-B (KHAMARIYAKALA)
|
1714003044NRG24270620230179293
|
01/07/2023
|
vishawnatha
|
1714003044WL006595
|
vishawnatha
|
00468
|
UBIN0536431
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
vishawnatha
|
UNION BANK OF INDIA(508500)
|
115
|
SOHAGPUR
|
MP-14-003-044-003/114-C (KHAMARIYAKALA)
|
1714003044NRG24270620230179296
|
01/07/2023
|
SATI BAI BAIGA
|
1714003044WL006595
|
SATI BAI BAIGA
|
00468
|
UBIN0536431
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
SATIBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
116
|
SOHAGPUR
|
MP-14-003-044-003/114-C (KHAMARIYAKALA)
|
1714003044NRG24270620230179295
|
01/07/2023
|
SESHLAL BAIGA
|
1714003044WL006595
|
SESHLAL BAIGA
|
00468
|
UBIN0536431
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
SESHLALBAIGA
|
UNION BANK OF INDIA(508500)
|
117
|
SOHAGPUR
|
MP-14-003-044-003/132-A (KHAMARIYAKALA)
|
1714003044NRG24270620230179297
|
01/07/2023
|
MAIKI BAI BAIGA
|
1714003044WL006595
|
MAIKI BAI BAIGA
|
00468
|
UBIN0536431
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
MAIKIBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
118
|
SOHAGPUR
|
MP-14-003-044-003/133 (KHAMARIYAKALA)
|
1714003044NRG24270620230179298
|
01/07/2023
|
sursati
|
1714003044WL006595
|
sursati
|
00468
|
UBIN0536431
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
sursati
|
UNION BANK OF INDIA(508500)
|
119
|
SOHAGPUR
|
MP-14-003-044-003/135 (KHAMARIYAKALA)
|
1714003044NRG24270620230179299
|
01/07/2023
|
Ramesh Baiga
|
1714003044WL006595
|
Ramesh Baiga
|
00468
|
UBIN0536431
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
RameshBaiga
|
STATE BANK OF INDIA(508548)
|
120
|
SOHAGPUR
|
MP-14-003-044-003/154 (KHAMARIYAKALA)
|
1714003044NRG24270620230179300
|
01/07/2023
|
premvati
|
1714003044WL006595
|
premvati
|
00468
|
UBIN0536431
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
premvati
|
HDFC BANK LTD(607152)
|
121
|
SOHAGPUR
|
MP-14-003-044-003/3 (KHAMARIYAKALA)
|
1714003044NRG24270620230179302
|
01/07/2023
|
kalbatiya
|
1714003044WL006595
|
kalbatiya
|
00468
|
UBIN0536431
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
kalbatiya
|
UNION BANK OF INDIA(508500)
|
122
|
SOHAGPUR
|
MP-14-003-044-003/31 (KHAMARIYAKALA)
|
1714003044NRG24270620230179313
|
01/07/2023
|
ganesiya
|
1714003044WL006595
|
ganesiya
|
00468
|
UBIN0536431
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
ganesiya
|
UNION BANK OF INDIA(508500)
|
123
|
SOHAGPUR
|
MP-14-003-044-003/31 (KHAMARIYAKALA)
|
1714003044NRG24270620230179312
|
01/07/2023
|
Sanjay
|
1714003044WL006595
|
Sanjay
|
00468
|
UBIN0536431
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
124
|
SOHAGPUR
|
MP-14-003-044-003/66-A (KHAMARIYAKALA)
|
1714003044NRG24270620230179318
|
01/07/2023
|
premiya
|
1714003044WL006595
|
premiya
|
00468
|
UBIN0536431
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
premiya
|
HDFC BANK LTD(607152)
|
125
|
SOHAGPUR
|
MP-14-003-044-003/67 (KHAMARIYAKALA)
|
1714003044NRG24270620230179319
|
01/07/2023
|
premlal
|
1714003044WL006595
|
premlal
|
00468
|
UBIN0536431
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
126
|
SOHAGPUR
|
MP-14-003-044-003/67 (KHAMARIYAKALA)
|
1714003044NRG24270620230179320
|
01/07/2023
|
sukhiyabai
|
1714003044WL006595
|
sukhiyabai
|
00468
|
UBIN0536431
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
sukhiyabai
|
UNION BANK OF INDIA(508500)
|
127
|
SOHAGPUR
|
MP-14-003-044-003/68 (KHAMARIYAKALA)
|
1714003044NRG24270620230179324
|
01/07/2023
|
ganesh
|
1714003044WL006595
|
ganesh
|
00468
|
UBIN0536431
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
128
|
SOHAGPUR
|
MP-14-003-044-003/68 (KHAMARIYAKALA)
|
1714003044NRG24270620230179325
|
01/07/2023
|
Sundariya bai
|
1714003044WL006595
|
Sundariya bai
|
00468
|
UBIN0536431
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
Sundariyabai
|
UNION BANK OF INDIA(508500)
|
129
|
SOHAGPUR
|
MP-14-003-044-003/68-A (KHAMARIYAKALA)
|
1714003044NRG24270620230179326
|
01/07/2023
|
Mayavati
|
1714003044WL006595
|
Mayavati
|
00468
|
UBIN0536431
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
Mayavati
|
UNION BANK OF INDIA(508500)
|
130
|
SOHAGPUR
|
MP-14-003-044-003/68-A (KHAMARIYAKALA)
|
1714003044NRG24270620230179327
|
01/07/2023
|
NANDELAL BAIGA
|
1714003044WL006595
|
NANDELAL BAIGA
|
00468
|
UBIN0536431
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
NANDELALBAIGA
|
STATE BANK OF INDIA(508548)
|
131
|
SOHAGPUR
|
MP-14-003-044-003/68-B (KHAMARIYAKALA)
|
1714003044NRG24270620230179328
|
01/07/2023
|
Kalabati
|
1714003044WL006595
|
Kalabati
|
00468
|
UBIN0536431
|
400
|
400
|
Processed
|
11/07/2023
|
|
799757609
|
|
Kalabati
|
HDFC BANK LTD(607152)
|
132
|
SOHAGPUR
|
MP-14-003-048-002/112 (KITOLI)
|
1714003048NRG24300620230197542
|
01/07/2023
|
neetu kevat
|
1714003048WL007171
|
neetu kevat
|
00468
|
UBIN0536431
|
663
|
663
|
Processed
|
11/07/2023
|
|
799757609
|
|
neetukevat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10663
|
10663
|
|
|
|
|
|
|
|
133
|
SOHAGPUR
|
MP-14-003-048-001/131 (KITOLI)
|
1714003048NRG24300620230197532
|
01/07/2023
|
saroj
|
1714003048WL007171
|
saroj
|
00697
|
BKID0MG1531
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799757609
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
134
|
SOHAGPUR
|
MP-14-003-048-001/146-B (KITOLI)
|
1714003048NRG24300620230197533
|
01/07/2023
|
Chotilal
|
1714003048WL007171
|
Chotilal
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799757609
|
|
Chotilal
|
BANK OF BARODA(606985)
|
135
|
SOHAGPUR
|
MP-14-003-048-001/153 (KITOLI)
|
1714003048NRG24300620230197537
|
01/07/2023
|
Munni
|
1714003048WL007171
|
Munni
|
00697
|
BKID0MG1531
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799757609
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
136
|
SOHAGPUR
|
MP-14-003-048-001/159 (KITOLI)
|
1714003048NRG24300620230197538
|
01/07/2023
|
Kaousillya
|
1714003048WL007171
|
Kaousillya
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799757609
|
|
Kaousillya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
137
|
SOHAGPUR
|
MP-14-003-048-001/168 (KITOLI)
|
1714003048NRG24300620230197539
|
01/07/2023
|
Sohagiya
|
1714003048WL007171
|
Sohagiya
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799757609
|
|
Sohagiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
138
|
SOHAGPUR
|
MP-14-003-048-001/205 (KITOLI)
|
1714003048NRG24300620230197540
|
01/07/2023
|
Hemvati
|
1714003048WL007171
|
Hemvati
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799757609
|
|
Hemvati
|
BANK OF MAHARASHTRA(607387)
|
139
|
SOHAGPUR
|
MP-14-003-048-001/78 (KITOLI)
|
1714003048NRG24300620230197541
|
01/07/2023
|
Foolvati
|
1714003048WL007171
|
Foolvati
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
11/07/2023
|
|
799757609
|
|
Foolvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
140
|
SOHAGPUR
|
MP-14-003-048-002/93 (KITOLI)
|
1714003048NRG24300620230197543
|
01/07/2023
|
lallu
|
1714003048WL007171
|
lallu
|
00697
|
BKID0MG1531
|
663
|
663
|
Processed
|
11/07/2023
|
|
799757609
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7863
|
7863
|
|
|
|
|
|
|
|
141
|
SOHAGPUR
|
MP-14-003-048-001/153 (KITOLI)
|
1714003048NRG24300620230197536
|
01/07/2023
|
Samaru
|
1714003048WL007171
|
Samaru
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
799757609
|
|
Samaru
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111190
|
111190
|
|
|
|
|
|
|
|