|
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-14-003-007-001/29-A
(BARTARA)
|
1714003007NRG25250420240018952
|
25/04/2024
|
rohit baiga
|
1714003007WL002512
|
rohit baiga
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592306538
|
|
rohitbaiga
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-007-001/321-A
(BARTARA)
|
1714003007NRG25250420240018953
|
25/04/2024
|
govinda baiga
|
1714003007WL002513
|
govinda baiga
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592306538
|
|
govindabaiga
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-007-001/490-A
(BARTARA)
|
1714003007NRG25250420240018958
|
25/04/2024
|
Maiku Baiga
|
1714003007WL002518
|
Maiku Baiga
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592306538
|
|
MaikuBaiga
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-007-001/605-C
(BARTARA)
|
1714003007NRG25250420240018966
|
25/04/2024
|
leela bai baiga
|
1714003007WL002520
|
leela bai baiga
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592306538
|
|
leelabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
5
|
SOHAGPUR
|
MP-14-003-007-001/711
(BARTARA)
|
1714003007NRG25250420240018948
|
25/04/2024
|
kajal baiga
|
1714003007WL002508
|
kajal baiga
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592306538
|
|
kajalbaiga
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-007-001/749
(BARTARA)
|
1714003007NRG25250420240018955
|
25/04/2024
|
Pusauwa Baiga
|
1714003007WL002515
|
Pusauwa Baiga
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592306538
|
|
PusauwaBaiga
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-007-001/789
(BARTARA)
|
1714003007NRG25250420240018949
|
25/04/2024
|
Bimla Baiga
|
1714003007WL002509
|
Bimla Baiga
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592306538
|
|
BimlaBaiga
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-007-001/793
(BARTARA)
|
1714003007NRG25250420240018950
|
25/04/2024
|
Shani Baiga
|
1714003007WL002510
|
Shani Baiga
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592306538
|
|
ShaniBaiga
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-007-001/800
(BARTARA)
|
1714003007NRG25250420240018961
|
25/04/2024
|
Punnu Baiga
|
1714003007WL002518
|
Punnu Baiga
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592306538
|
|
PunnuBaiga
|
UNION BANK OF INDIA(508500)
|
|
10
|
SOHAGPUR
|
MP-14-003-010-001/229
(BHAMRHA)
|
1714003010NRG25240420240018800
|
25/04/2024
|
AMASIYA
|
1714003010WL002486
|
AMASIYA
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
592306538
|
|
AMASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SOHAGPUR
|
MP-14-003-010-001/229
(BHAMRHA)
|
1714003010NRG25240420240018799
|
25/04/2024
|
RAGHULAL
|
1714003010WL002486
|
RAGHULAL
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
592306538
|
|
RAGHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SOHAGPUR
|
MP-14-003-010-001/229
(BHAMRHA)
|
1714003010NRG25240420240018801
|
25/04/2024
|
RMPRASAD
|
1714003010WL002486
|
RMPRASAD
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
592306538
|
|
RMPRASAD
|
INDIAN BANK(607105)
|
|
13
|
SOHAGPUR
|
MP-14-003-010-001/6
(BHAMRHA)
|
1714003010NRG25240420240018802
|
25/04/2024
|
dukkhu
|
1714003010WL002486
|
dukkhu
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
592306538
|
|
dukkhu
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-010-001/6
(BHAMRHA)
|
1714003010NRG25240420240018803
|
25/04/2024
|
LAMIYA BAIGA
|
1714003010WL002486
|
LAMIYA BAIGA
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
592306538
|
|
LAMIYABAIGA
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-023-002/370
(DHANPURA)
|
1714003023NRG25240420240018790
|
25/04/2024
|
Krishna Baiga
|
1714003023WL002480
|
Krishna Baiga
|
00045
|
BARB0SOHAGP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592306538
|
|
KrishnaBaiga
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-023-002/370
(DHANPURA)
|
1714003023NRG25240420240018791
|
25/04/2024
|
Usha Baiga
|
1714003023WL002480
|
Usha Baiga
|
00045
|
BARB0SOHAGP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592306538
|
|
UshaBaiga
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-023-004/351
(DHANPURA)
|
1714003023NRG25240420240018789
|
25/04/2024
|
Roshni Baiga
|
1714003023WL002479
|
Roshni Baiga
|
00045
|
BARB0SOHAGP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592306538
|
|
RoshniBaiga
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-059-001/135
(PADMANIYA KHURD)
|
1714003059NRG25250420240018876
|
25/04/2024
|
Bati baiga
|
1714003059WL002496
|
Bati baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
Batibaiga
|
BANK OF BARODA(606985)
|
|
19
|
SOHAGPUR
|
MP-14-003-059-001/308-A
(PADMANIYA KHURD)
|
1714003059NRG25250420240018980
|
25/04/2024
|
Ramlal Baiga
|
1714003059WL002526
|
Ramlal Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
RamlalBaiga
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-059-001/316
(PADMANIYA KHURD)
|
1714003059NRG25250420240018999
|
25/04/2024
|
Chullu baiga
|
1714003059WL002533
|
Chullu baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
Chullubaiga
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-059-001/321-A
(PADMANIYA KHURD)
|
1714003059NRG25250420240018954
|
25/04/2024
|
Nivasiya baiga
|
1714003059WL002514
|
Nivasiya baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
Nivasiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
22
|
SOHAGPUR
|
MP-14-003-059-001/324-B
(PADMANIYA KHURD)
|
1714003059NRG25250420240018976
|
25/04/2024
|
Vimla Baiga
|
1714003059WL002524
|
Vimla Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
VimlaBaiga
|
BANK OF BARODA(606985)
|
|
23
|
SOHAGPUR
|
MP-14-003-059-001/347
(PADMANIYA KHURD)
|
1714003059NRG25250420240018880
|
25/04/2024
|
chamara
|
1714003059WL002496
|
chamara
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
chamara
|
BANK OF BARODA(606985)
|
|
24
|
SOHAGPUR
|
MP-14-003-059-001/347
(PADMANIYA KHURD)
|
1714003059NRG25250420240018881
|
25/04/2024
|
guddi baiga
|
1714003059WL002496
|
guddi baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
guddibaiga
|
BANK OF BARODA(606985)
|
|
25
|
SOHAGPUR
|
MP-14-003-059-001/407-B
(PADMANIYA KHURD)
|
1714003059NRG25250420240018993
|
25/04/2024
|
Sajni Baiga
|
1714003059WL002528
|
Sajni Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
SajniBaiga
|
BANK OF BARODA(606985)
|
|
26
|
SOHAGPUR
|
MP-14-003-059-001/646-A
(PADMANIYA KHURD)
|
1714003059NRG25250420240018989
|
25/04/2024
|
Kausiliya Baiga
|
1714003059WL002527
|
Kausiliya Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
KausiliyaBaiga
|
BANK OF BARODA(606985)
|
|
27
|
SOHAGPUR
|
MP-14-003-059-001/646-A
(PADMANIYA KHURD)
|
1714003059NRG25250420240018988
|
25/04/2024
|
Sanju Baiga
|
1714003059WL002527
|
Sanju Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
SanjuBaiga
|
BANK OF BARODA(606985)
|
|
28
|
SOHAGPUR
|
MP-14-003-059-001/76-A
(PADMANIYA KHURD)
|
1714003059NRG25250420240018996
|
25/04/2024
|
Mahesh Kumar
|
1714003059WL002531
|
Mahesh Kumar
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
MaheshKumar
|
BANK OF BARODA(606985)
|
|
29
|
SOHAGPUR
|
MP-14-003-059-001/76-A
(PADMANIYA KHURD)
|
1714003059NRG25250420240018997
|
25/04/2024
|
Saroj Baiga
|
1714003059WL002531
|
Saroj Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
SarojBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71474
|
71474
|
|
|
|
|
|
|
|
|
30
|
SOHAGPUR
|
MP-14-003-007-001/150-B
(BARTARA)
|
1714003007NRG25250420240018964
|
25/04/2024
|
Arti Baiga
|
1714003007WL002520
|
Arti Baiga
|
00089
|
CBIN0280787
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592306538
|
|
ArtiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SOHAGPUR
|
MP-14-003-059-001/18-B
(PADMANIYA KHURD)
|
1714003059NRG25250420240018971
|
25/04/2024
|
Vimal Kumar Baiga
|
1714003059WL002524
|
Vimal Kumar Baiga
|
00089
|
CBIN0280787
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
VimalKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
32
|
SOHAGPUR
|
MP-14-003-007-001/150-A
(BARTARA)
|
1714003007NRG25250420240018969
|
25/04/2024
|
Geeta Baiga
|
1714003007WL002522
|
Geeta Baiga
|
00089
|
CBIN0284183
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592306538
|
|
GeetaBaiga
|
BANK OF BARODA(606985)
|
|
33
|
SOHAGPUR
|
MP-14-003-007-001/490
(BARTARA)
|
1714003007NRG25250420240018965
|
25/04/2024
|
Sudhan baiga
|
1714003007WL002520
|
Sudhan baiga
|
00089
|
CBIN0284183
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592306538
|
|
Sudhanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SOHAGPUR
|
MP-14-003-007-001/746
(BARTARA)
|
1714003007NRG25250420240018944
|
25/04/2024
|
Pappi Baiga
|
1714003007WL002504
|
Pappi Baiga
|
00089
|
CBIN0284183
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592306538
|
|
PappiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
35
|
SOHAGPUR
|
MP-14-003-007-001/782
(BARTARA)
|
1714003007NRG25250420240018959
|
25/04/2024
|
Ramkali Baiga
|
1714003007WL002518
|
Ramkali Baiga
|
00415
|
SBIN0006986
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592306538
|
|
RamkaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-14-003-023-004/47
(DHANPURA)
|
1714003023NRG25240420240018782
|
25/04/2024
|
Amarwati Patel
|
1714003023WL002475
|
Amarwati Patel
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592306538
|
|
AmarwatiPatel
|
STATE BANK OF INDIA(508548)
|
|
37
|
SOHAGPUR
|
MP-14-003-059-001/130-B
(PADMANIYA KHURD)
|
1714003059NRG25250420240018979
|
25/04/2024
|
Krishani Bai Baiga
|
1714003059WL002526
|
Krishani Bai Baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
KrishaniBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
38
|
SOHAGPUR
|
MP-14-003-059-001/135
(PADMANIYA KHURD)
|
1714003059NRG25250420240018875
|
25/04/2024
|
kandhaiya
|
1714003059WL002496
|
kandhaiya
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
kandhaiya
|
STATE BANK OF INDIA(508548)
|
|
39
|
SOHAGPUR
|
MP-14-003-059-001/18-A
(PADMANIYA KHURD)
|
1714003059NRG25250420240018871
|
25/04/2024
|
Sirmantu
|
1714003059WL002493
|
Sirmantu
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
Sirmantu
|
STATE BANK OF INDIA(508548)
|
|
40
|
SOHAGPUR
|
MP-14-003-059-001/18-B
(PADMANIYA KHURD)
|
1714003059NRG25250420240018972
|
25/04/2024
|
Monika Baiga
|
1714003059WL002524
|
Monika Baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
MonikaBaiga
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-14-003-059-001/18-D
(PADMANIYA KHURD)
|
1714003059NRG25250420240018973
|
25/04/2024
|
Anil Baiga
|
1714003059WL002524
|
Anil Baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
AnilBaiga
|
STATE BANK OF INDIA(508548)
|
|
42
|
SOHAGPUR
|
MP-14-003-059-001/18-D
(PADMANIYA KHURD)
|
1714003059NRG25250420240018974
|
25/04/2024
|
Premvati Baiga
|
1714003059WL002524
|
Premvati Baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
PremvatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
43
|
SOHAGPUR
|
MP-14-003-059-001/203
(PADMANIYA KHURD)
|
1714003059NRG25250420240018985
|
25/04/2024
|
Bantu baiga
|
1714003059WL002527
|
Bantu baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
Bantubaiga
|
STATE BANK OF INDIA(508548)
|
|
44
|
SOHAGPUR
|
MP-14-003-059-001/229-A
(PADMANIYA KHURD)
|
1714003059NRG25250420240018990
|
25/04/2024
|
Mitthu Baiga
|
1714003059WL002528
|
Mitthu Baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
MitthuBaiga
|
STATE BANK OF INDIA(508548)
|
|
45
|
SOHAGPUR
|
MP-14-003-059-001/270-A
(PADMANIYA KHURD)
|
1714003059NRG25250420240018986
|
25/04/2024
|
Raimun Baiga
|
1714003059WL002527
|
Raimun Baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
RaimunBaiga
|
STATE BANK OF INDIA(508548)
|
|
46
|
SOHAGPUR
|
MP-14-003-059-001/296-A
(PADMANIYA KHURD)
|
1714003059NRG25250420240019200
|
25/04/2024
|
Jyoti Baiga
|
1714003059WL002537
|
Jyoti Baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
JyotiBaiga
|
STATE BANK OF INDIA(508548)
|
|
47
|
SOHAGPUR
|
MP-14-003-059-001/297-A
(PADMANIYA KHURD)
|
1714003059NRG25250420240018877
|
25/04/2024
|
Naresh baiga
|
1714003059WL002496
|
Naresh baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
Nareshbaiga
|
STATE BANK OF INDIA(508548)
|
|
48
|
SOHAGPUR
|
MP-14-003-059-001/297-A
(PADMANIYA KHURD)
|
1714003059NRG25250420240018878
|
25/04/2024
|
Ramlali baiga
|
1714003059WL002496
|
Ramlali baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
Ramlalibaiga
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-059-001/308-A
(PADMANIYA KHURD)
|
1714003059NRG25250420240018981
|
25/04/2024
|
Budu Baiga
|
1714003059WL002526
|
Budu Baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
BuduBaiga
|
STATE BANK OF INDIA(508548)
|
|
50
|
SOHAGPUR
|
MP-14-003-059-001/319
(PADMANIYA KHURD)
|
1714003059NRG25250420240018879
|
25/04/2024
|
jaggi
|
1714003059WL002496
|
jaggi
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
jaggi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-14-003-059-001/319-A
(PADMANIYA KHURD)
|
1714003059NRG25250420240018873
|
25/04/2024
|
Bhulan
|
1714003059WL002495
|
Bhulan
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
Bhulan
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-059-001/319-A
(PADMANIYA KHURD)
|
1714003059NRG25250420240018874
|
25/04/2024
|
daddu
|
1714003059WL002495
|
daddu
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
daddu
|
STATE BANK OF INDIA(508548)
|
|
53
|
SOHAGPUR
|
MP-14-003-059-001/322
(PADMANIYA KHURD)
|
1714003059NRG25250420240018963
|
25/04/2024
|
Aneeta Baiga
|
1714003059WL002519
|
Aneeta Baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
AneetaBaiga
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-059-001/322
(PADMANIYA KHURD)
|
1714003059NRG25250420240018962
|
25/04/2024
|
sarman
|
1714003059WL002519
|
sarman
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-059-001/329-B
(PADMANIYA KHURD)
|
1714003059NRG25250420240018982
|
25/04/2024
|
Mamta Bai Baiga
|
1714003059WL002526
|
Mamta Bai Baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
MamtaBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-059-001/341
(PADMANIYA KHURD)
|
1714003059NRG25250420240018968
|
25/04/2024
|
nohari
|
1714003059WL002521
|
nohari
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
nohari
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-14-003-059-001/37
(PADMANIYA KHURD)
|
1714003059NRG25250420240018956
|
25/04/2024
|
munna
|
1714003059WL002516
|
munna
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
58
|
SOHAGPUR
|
MP-14-003-059-001/39
(PADMANIYA KHURD)
|
1714003059NRG25250420240018995
|
25/04/2024
|
fulla
|
1714003059WL002530
|
fulla
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
fulla
|
STATE BANK OF INDIA(508548)
|
|
59
|
SOHAGPUR
|
MP-14-003-059-001/40-A
(PADMANIYA KHURD)
|
1714003059NRG25250420240019201
|
25/04/2024
|
Suritaya Baiga
|
1714003059WL002537
|
Suritaya Baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
SuritayaBaiga
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOHAGPUR
|
MP-14-003-059-001/407-A
(PADMANIYA KHURD)
|
1714003059NRG25250420240018991
|
25/04/2024
|
Rinki Baiga
|
1714003059WL002528
|
Rinki Baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
RinkiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SOHAGPUR
|
MP-14-003-059-001/407-B
(PADMANIYA KHURD)
|
1714003059NRG25250420240018992
|
25/04/2024
|
Rajkumar Baiga
|
1714003059WL002528
|
Rajkumar Baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
RajkumarBaiga
|
UNION BANK OF INDIA(508500)
|
|
62
|
SOHAGPUR
|
MP-14-003-059-001/41
(PADMANIYA KHURD)
|
1714003059NRG25250420240018977
|
25/04/2024
|
Daduram Baiga
|
1714003059WL002524
|
Daduram Baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
DaduramBaiga
|
STATE BANK OF INDIA(508548)
|
|
63
|
SOHAGPUR
|
MP-14-003-059-001/442
(PADMANIYA KHURD)
|
1714003059NRG25250420240018987
|
25/04/2024
|
lali
|
1714003059WL002527
|
lali
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SOHAGPUR
|
MP-14-003-059-001/62
(PADMANIYA KHURD)
|
1714003059NRG25250420240018872
|
25/04/2024
|
shohni
|
1714003059WL002494
|
shohni
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
shohni
|
STATE BANK OF INDIA(508548)
|
|
65
|
SOHAGPUR
|
MP-14-003-059-001/645-A
(PADMANIYA KHURD)
|
1714003059NRG25250420240018983
|
25/04/2024
|
Ramvati Baiga
|
1714003059WL002526
|
Ramvati Baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
RamvatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-059-001/714-B
(PADMANIYA KHURD)
|
1714003059NRG25250420240018994
|
25/04/2024
|
Rudiya Baiga
|
1714003059WL002529
|
Rudiya Baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
RudiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-059-001/80
(PADMANIYA KHURD)
|
1714003059NRG25250420240018998
|
25/04/2024
|
Maiku baiga
|
1714003059WL002532
|
Maiku baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
Maikubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87836
|
87836
|
|
|
|
|
|
|
|
|
68
|
SOHAGPUR
|
MP-14-003-007-001/120-A
(BARTARA)
|
1714003007NRG25250420240018942
|
25/04/2024
|
katauhura baiga
|
1714003007WL002503
|
katauhura baiga
|
00415
|
SBIN0007223
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592306538
|
|
katauhurabaiga
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOHAGPUR
|
MP-14-003-007-001/149
(BARTARA)
|
1714003007NRG25250420240018970
|
25/04/2024
|
Premlal
|
1714003007WL002523
|
Premlal
|
00415
|
SBIN0007223
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592306538
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-007-001/198-A
(BARTARA)
|
1714003007NRG25250420240018947
|
25/04/2024
|
SUKHBRIYA
|
1714003007WL002507
|
SUKHBRIYA
|
00415
|
SBIN0007223
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592306538
|
|
SUKHBRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SOHAGPUR
|
MP-14-003-007-001/24-C
(BARTARA)
|
1714003007NRG25250420240018943
|
25/04/2024
|
bhom prakash baiga
|
1714003007WL002503
|
bhom prakash baiga
|
00415
|
SBIN0007223
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592306538
|
|
bhomprakashbaiga
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-14-003-007-001/34-B
(BARTARA)
|
1714003007NRG25250420240018951
|
25/04/2024
|
jamuni baiga
|
1714003007WL002511
|
jamuni baiga
|
00415
|
SBIN0007223
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592306538
|
|
jamunibaiga
|
STATE BANK OF INDIA(508548)
|
|
73
|
SOHAGPUR
|
MP-14-003-007-001/54-D
(BARTARA)
|
1714003007NRG25250420240018957
|
25/04/2024
|
pooran baiga
|
1714003007WL002517
|
pooran baiga
|
00415
|
SBIN0007223
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592306538
|
|
pooranbaiga
|
STATE BANK OF INDIA(508548)
|
|
74
|
SOHAGPUR
|
MP-14-003-007-001/781
(BARTARA)
|
1714003007NRG25250420240018967
|
25/04/2024
|
Gomati Baiga
|
1714003007WL002520
|
Gomati Baiga
|
00415
|
SBIN0007223
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592306538
|
|
GomatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOHAGPUR
|
MP-14-003-007-001/788
(BARTARA)
|
1714003007NRG25250420240018960
|
25/04/2024
|
Gudiya Baiga
|
1714003007WL002518
|
Gudiya Baiga
|
00415
|
SBIN0007223
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592306538
|
|
GudiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-14-003-007-001/801
(BARTARA)
|
1714003007NRG25250420240018946
|
25/04/2024
|
Mangal Prasad Baiga
|
1714003007WL002506
|
Mangal Prasad Baiga
|
00415
|
SBIN0007223
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
592306538
|
|
MangalPrasadBaiga
|
STATE BANK OF INDIA(508548)
|
|
77
|
SOHAGPUR
|
MP-14-003-007-001/804
(BARTARA)
|
1714003007NRG25250420240018945
|
25/04/2024
|
Besahulal Baiga
|
1714003007WL002505
|
Besahulal Baiga
|
00415
|
SBIN0007223
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592306538
|
|
BesahulalBaiga
|
STATE BANK OF INDIA(508548)
|
|
78
|
SOHAGPUR
|
MP-14-003-023-002/31
(DHANPURA)
|
1714003023NRG25240420240018786
|
25/04/2024
|
Fokki Baiga
|
1714003023WL002477
|
Fokki Baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592306538
|
|
FokkiBaiga
|
UCO BANK(607066)
|
|
79
|
SOHAGPUR
|
MP-14-003-023-002/318
(DHANPURA)
|
1714003023NRG25240420240018795
|
25/04/2024
|
Chutoo Baiga
|
1714003023WL002483
|
Chutoo Baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592306538
|
|
ChutooBaiga
|
STATE BANK OF INDIA(508548)
|
|
80
|
SOHAGPUR
|
MP-14-003-023-004/100
(DHANPURA)
|
1714003023NRG25240420240018794
|
25/04/2024
|
gendlal baiga
|
1714003023WL002482
|
gendlal baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592306538
|
|
gendlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-14-003-023-004/278
(DHANPURA)
|
1714003023NRG25240420240018779
|
25/04/2024
|
Babuliya Patel
|
1714003023WL002475
|
Babuliya Patel
|
00415
|
SBIN0007223
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592306538
|
|
BabuliyaPatel
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOHAGPUR
|
MP-14-003-023-004/328
(DHANPURA)
|
1714003023NRG25240420240018780
|
25/04/2024
|
Anusuiya Patel
|
1714003023WL002475
|
Anusuiya Patel
|
00415
|
SBIN0007223
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592306538
|
|
AnusuiyaPatel
|
STATE BANK OF INDIA(508548)
|
|
83
|
SOHAGPUR
|
MP-14-003-023-004/351
(DHANPURA)
|
1714003023NRG25240420240018788
|
25/04/2024
|
Sunil Kumar Baiga
|
1714003023WL002479
|
Sunil Kumar Baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592306538
|
|
SunilKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
84
|
SOHAGPUR
|
MP-14-003-075-001/180
(VIKRAMPUR)
|
1714003075NRG25250420240019254
|
25/04/2024
|
phooloo
|
1714003075WL002543
|
phooloo
|
00415
|
SBIN0007223
|
460
|
460
|
Processed
|
01/05/2024
|
|
592306538
|
|
phooloo
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-14-003-075-001/402
(VIKRAMPUR)
|
1714003075NRG25250420240019255
|
25/04/2024
|
raimun
|
1714003075WL002543
|
raimun
|
00415
|
SBIN0007223
|
690
|
690
|
Processed
|
01/05/2024
|
|
592306538
|
|
raimun
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-14-003-075-001/44-B
(VIKRAMPUR)
|
1714003075NRG25250420240019256
|
25/04/2024
|
LEELA CHAUDHARY
|
1714003075WL002543
|
LEELA CHAUDHARY
|
00415
|
SBIN0007223
|
690
|
690
|
Processed
|
01/05/2024
|
|
592306538
|
|
LEELACHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42764
|
42764
|
|
|
|
|
|
|
|
|
87
|
SOHAGPUR
|
MP-14-003-023-002/122
(DHANPURA)
|
1714003023NRG25240420240018792
|
25/04/2024
|
gojali
|
1714003023WL002481
|
gojali
|
00415
|
SBIN0030376
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592306538
|
|
gojali
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-023-002/160
(DHANPURA)
|
1714003023NRG25220420240015794
|
25/04/2024
|
Bullu Baiga
|
1714003023WL002063
|
Bullu Baiga
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
01/05/2024
|
|
592306538
|
|
BulluBaiga
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-023-002/297
(DHANPURA)
|
1714003023NRG25240420240018797
|
25/04/2024
|
Jitu Baiga
|
1714003023WL002485
|
Jitu Baiga
|
00415
|
SBIN0030376
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592306538
|
|
JituBaiga
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-14-003-023-002/297
(DHANPURA)
|
1714003023NRG25240420240018798
|
25/04/2024
|
Maya Baiga
|
1714003023WL002485
|
Maya Baiga
|
00415
|
SBIN0030376
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592306538
|
|
MayaBaiga
|
HDFC BANK LTD(607152)
|
|
91
|
SOHAGPUR
|
MP-14-003-023-002/38
(DHANPURA)
|
1714003023NRG25240420240018796
|
25/04/2024
|
urmila baiga
|
1714003023WL002484
|
urmila baiga
|
00415
|
SBIN0030376
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592306538
|
|
urmilabaiga
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-14-003-023-002/71
(DHANPURA)
|
1714003023NRG25240420240018785
|
25/04/2024
|
kemali baiga
|
1714003023WL002476
|
kemali baiga
|
00415
|
SBIN0030376
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592306538
|
|
kemalibaiga
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-023-002/71
(DHANPURA)
|
1714003023NRG25240420240018784
|
25/04/2024
|
rami baiga
|
1714003023WL002476
|
rami baiga
|
00415
|
SBIN0030376
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592306538
|
|
ramibaiga
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-023-002/71
(DHANPURA)
|
1714003023NRG25240420240018777
|
25/04/2024
|
Rani
|
1714003023WL002474
|
Rani
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
01/05/2024
|
|
592306538
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-14-003-023-002/71
(DHANPURA)
|
1714003023NRG25240420240018778
|
25/04/2024
|
saraju baiga
|
1714003023WL002474
|
saraju baiga
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
01/05/2024
|
|
592306538
|
|
sarajubaiga
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-14-003-023-004/100
(DHANPURA)
|
1714003023NRG25240420240018793
|
25/04/2024
|
gita baiga
|
1714003023WL002482
|
gita baiga
|
00415
|
SBIN0030376
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592306538
|
|
gitabaiga
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-14-003-023-004/47
(DHANPURA)
|
1714003023NRG25240420240018781
|
25/04/2024
|
mannu patel
|
1714003023WL002475
|
mannu patel
|
00415
|
SBIN0030376
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592306538
|
|
mannupatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24678
|
24678
|
|
|
|
|
|
|
|
|
98
|
SOHAGPUR
|
MP-14-003-023-001/211
(DHANPURA)
|
1714003023NRG25240420240018787
|
25/04/2024
|
Sangita
|
1714003023WL002478
|
Sangita
|
00462
|
UCBA0003078
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592306538
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOHAGPUR
|
MP-14-003-023-004/50
(DHANPURA)
|
1714003023NRG25240420240018783
|
25/04/2024
|
Maina bai singh gond
|
1714003023WL002475
|
Maina bai singh gond
|
00462
|
UCBA0003078
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592306538
|
|
Mainabaisinghgond
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
100
|
SOHAGPUR
|
MP-14-003-059-001/203
(PADMANIYA KHURD)
|
1714003059NRG25250420240018984
|
25/04/2024
|
Ramdayal Baiga
|
1714003059WL002527
|
Ramdayal Baiga
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
RamdayalBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
101
|
SOHAGPUR
|
MP-14-003-059-001/324-B
(PADMANIYA KHURD)
|
1714003059NRG25250420240018975
|
25/04/2024
|
Giradhari Baiga
|
1714003059WL002524
|
Giradhari Baiga
|
00697
|
BKID0MG1244
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
GiradhariBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SOHAGPUR
|
MP-14-003-059-001/664-B
(PADMANIYA KHURD)
|
1714003059NRG25250420240018978
|
25/04/2024
|
Khushboo Baiga
|
1714003059WL002525
|
Khushboo Baiga
|
00697
|
BKID0MG1244
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
592306538
|
|
KhushbooBaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
103
|
SOHAGPUR
|
MP-14-003-052-001/168
(MACHIGHANWA)
|
1714003052NRG25250420240019423
|
25/04/2024
|
Shyam bai
|
1714003052WL002555
|
Shyam bai
|
00697
|
BKID0MG1514
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592306538
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
104
|
SOHAGPUR
|
MP-14-003-052-001/168
(MACHIGHANWA)
|
1714003052NRG25250420240019422
|
25/04/2024
|
sahadev
|
1714003052WL002555
|
sahadev
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592306538
|
|
sahadev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260166
|
260166
|
|
|
|
|
|
|
|