|
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-14-003-012-001/230-B
(BIJOURI)
|
1714003000NRG24140720230235671
|
14/07/2023
|
chanda
|
1714003WL008886
|
chanda
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642999
|
|
chanda
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-023-001/218
(DHANPURA)
|
1714003023NRG24130720230233702
|
14/07/2023
|
Balram Dheemar
|
1714003023WL008789
|
Balram Dheemar
|
00045
|
BARB0SOHAGP
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069642999
|
|
BalramDheemar
|
STATE BANK OF INDIA(508548)
|
|
3
|
SOHAGPUR
|
MP-14-003-027-001/322
(GORTARA)
|
1714003027NRG24130720230233710
|
14/07/2023
|
abisek
|
1714003027WL008790
|
abisek
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
20/07/2023
|
|
069642999
|
|
abisek
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-027-001/322
(GORTARA)
|
1714003027NRG24130720230233709
|
14/07/2023
|
priyanka
|
1714003027WL008790
|
priyanka
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
20/07/2023
|
|
069642999
|
|
priyanka
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4804
|
4804
|
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-027-001/118
(GORTARA)
|
1714003027NRG24130720230233708
|
14/07/2023
|
JAMER
|
1714003027WL008790
|
JAMER
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
20/07/2023
|
|
069642999
|
|
JAMER
|
CANARA BANK(508532)
|
|
6
|
SOHAGPUR
|
MP-14-003-027-001/118
(GORTARA)
|
1714003027NRG24130720230233707
|
14/07/2023
|
LALIYA
|
1714003027WL008790
|
LALIYA
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
20/07/2023
|
|
069642999
|
|
LALIYA
|
CANARA BANK(508532)
|
|
7
|
SOHAGPUR
|
MP-14-003-027-001/356
(GORTARA)
|
1714003027NRG24130720230233712
|
14/07/2023
|
ANITA
|
1714003027WL008790
|
ANITA
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
20/07/2023
|
|
069642999
|
|
ANITA
|
CANARA BANK(508532)
|
|
8
|
SOHAGPUR
|
MP-14-003-027-001/356
(GORTARA)
|
1714003027NRG24130720230233711
|
14/07/2023
|
visnu
|
1714003027WL008790
|
visnu
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
20/07/2023
|
|
069642999
|
|
visnu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-054-001/241-B
(MITHOURI)
|
1714003054NRG24140720230234840
|
14/07/2023
|
KAMAL LAL KOL
|
1714003054WL008847
|
KAMAL LAL KOL
|
00089
|
CBIN0282133
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
KAMALLALKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-023-002/345
(DHANPURA)
|
1714003000NRG24140720230235880
|
14/07/2023
|
Dwarika Verma
|
1714003WL008890
|
Dwarika Verma
|
00176
|
IDIB000S635
|
2310
|
2310
|
Processed
|
20/07/2023
|
|
069642999
|
|
DwarikaVerma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
11
|
SOHAGPUR
|
MP-14-003-023-002/344
(DHANPURA)
|
1714003023NRG24130720230233703
|
14/07/2023
|
Ram kumar Baiga
|
1714003023WL008789
|
Ram kumar Baiga
|
00354
|
PUNB0660100
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
069642999
|
|
RamkumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-023-002/317
(DHANPURA)
|
1714003000NRG24140720230235879
|
14/07/2023
|
Parita Baiga
|
1714003WL008890
|
Parita Baiga
|
00415
|
SBIN0000481
|
420
|
420
|
Processed
|
20/07/2023
|
|
069642999
|
|
ParitaBaiga
|
STATE BANK OF INDIA(508548)
|
|
13
|
SOHAGPUR
|
MP-14-003-027-001/11-A
(GORTARA)
|
1714003027NRG24130720230233706
|
14/07/2023
|
Rajendra prasad gupta
|
1714003027WL008790
|
Rajendra prasad gupta
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
20/07/2023
|
|
069642999
|
|
Rajendraprasadgupta
|
STATE BANK OF INDIA(508548)
|
|
14
|
SOHAGPUR
|
MP-14-003-027-001/11-A
(GORTARA)
|
1714003027NRG24130720230233705
|
14/07/2023
|
sidheshwari
|
1714003027WL008790
|
sidheshwari
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
20/07/2023
|
|
069642999
|
|
sidheshwari
|
HDFC BANK LTD(607152)
|
|
15
|
SOHAGPUR
|
MP-14-003-027-001/11-A
(GORTARA)
|
1714003027NRG24130720230233704
|
14/07/2023
|
Yash
|
1714003027WL008790
|
Yash
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
20/07/2023
|
|
069642999
|
|
Yash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3426
|
3426
|
|
|
|
|
|
|
|
|
16
|
SOHAGPUR
|
MP-14-003-013-001/738
(BODRI)
|
1714003013NRG24140720230234399
|
14/07/2023
|
molai patel
|
1714003013WL008830
|
molai patel
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069642999
|
|
molaipatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
17
|
SOHAGPUR
|
MP-14-003-054-001/103
(MITHOURI)
|
1714003054NRG24140720230234766
|
14/07/2023
|
BRAHSPTIYA KOL
|
1714003054WL008847
|
BRAHSPTIYA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
BRAHSPTIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SOHAGPUR
|
MP-14-003-054-001/104
(MITHOURI)
|
1714003054NRG24140720230234767
|
14/07/2023
|
BABULAL KOL
|
1714003054WL008847
|
BABULAL KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
BABULALKOL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SOHAGPUR
|
MP-14-003-054-001/104
(MITHOURI)
|
1714003054NRG24140720230234768
|
14/07/2023
|
BEBY KOL
|
1714003054WL008847
|
BEBY KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
BEBYKOL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SOHAGPUR
|
MP-14-003-054-001/108
(MITHOURI)
|
1714003054NRG24140720230234769
|
14/07/2023
|
GEETA KOL
|
1714003054WL008847
|
GEETA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
GEETAKOL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SOHAGPUR
|
MP-14-003-054-001/109
(MITHOURI)
|
1714003054NRG24140720230234771
|
14/07/2023
|
DHIRAJIYA KOL
|
1714003054WL008847
|
DHIRAJIYA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
DHIRAJIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SOHAGPUR
|
MP-14-003-054-001/109
(MITHOURI)
|
1714003054NRG24140720230234770
|
14/07/2023
|
KALVATIYA KOL
|
1714003054WL008847
|
KALVATIYA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
KALVATIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SOHAGPUR
|
MP-14-003-054-001/110
(MITHOURI)
|
1714003054NRG24140720230234772
|
14/07/2023
|
guddi
|
1714003054WL008847
|
guddi
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SOHAGPUR
|
MP-14-003-054-001/113-A
(MITHOURI)
|
1714003054NRG24140720230234773
|
14/07/2023
|
GULABIYA KOL
|
1714003054WL008847
|
GULABIYA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
GULABIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SOHAGPUR
|
MP-14-003-054-001/115-A
(MITHOURI)
|
1714003054NRG24140720230234775
|
14/07/2023
|
Bhagmaniya
|
1714003054WL008847
|
Bhagmaniya
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
Bhagmaniya
|
STATE BANK OF INDIA(508548)
|
|
26
|
SOHAGPUR
|
MP-14-003-054-001/115-A
(MITHOURI)
|
1714003054NRG24140720230234774
|
14/07/2023
|
Santram
|
1714003054WL008847
|
Santram
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
27
|
SOHAGPUR
|
MP-14-003-054-001/115-B
(MITHOURI)
|
1714003054NRG24140720230234776
|
14/07/2023
|
SHAKUNTLA KOL
|
1714003054WL008847
|
SHAKUNTLA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SHAKUNTLAKOL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SOHAGPUR
|
MP-14-003-054-001/125-A
(MITHOURI)
|
1714003054NRG24140720230234777
|
14/07/2023
|
MADHURI KOL
|
1714003054WL008847
|
MADHURI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
MADHURIKOL
|
HDFC BANK LTD(607152)
|
|
29
|
SOHAGPUR
|
MP-14-003-054-001/133
(MITHOURI)
|
1714003054NRG24140720230234778
|
14/07/2023
|
SANTI KOL
|
1714003054WL008847
|
SANTI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SANTIKOL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SOHAGPUR
|
MP-14-003-054-001/135
(MITHOURI)
|
1714003054NRG24140720230234779
|
14/07/2023
|
MEENA KOL
|
1714003054WL008847
|
MEENA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
MEENAKOL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SOHAGPUR
|
MP-14-003-054-001/137
(MITHOURI)
|
1714003054NRG24140720230234781
|
14/07/2023
|
ROSHANI KOL
|
1714003054WL008847
|
ROSHANI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
ROSHANIKOL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SOHAGPUR
|
MP-14-003-054-001/137
(MITHOURI)
|
1714003054NRG24140720230234780
|
14/07/2023
|
TANGU KOL
|
1714003054WL008847
|
TANGU KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
TANGUKOL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SOHAGPUR
|
MP-14-003-054-001/137-A
(MITHOURI)
|
1714003054NRG24140720230234783
|
14/07/2023
|
PREAMVATI KOL
|
1714003054WL008847
|
PREAMVATI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
PREAMVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SOHAGPUR
|
MP-14-003-054-001/137-A
(MITHOURI)
|
1714003054NRG24140720230234782
|
14/07/2023
|
RAJU KOL
|
1714003054WL008847
|
RAJU KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
RAJUKOL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SOHAGPUR
|
MP-14-003-054-001/138
(MITHOURI)
|
1714003054NRG24140720230234784
|
14/07/2023
|
TEJRAM KOL
|
1714003054WL008847
|
TEJRAM KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
TEJRAMKOL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-14-003-054-001/138
(MITHOURI)
|
1714003054NRG24140720230234785
|
14/07/2023
|
TEJVATI KOL
|
1714003054WL008847
|
TEJVATI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
TEJVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SOHAGPUR
|
MP-14-003-054-001/139
(MITHOURI)
|
1714003054NRG24140720230234786
|
14/07/2023
|
CHOTELAL KOL
|
1714003054WL008847
|
CHOTELAL KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
CHOTELALKOL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SOHAGPUR
|
MP-14-003-054-001/139
(MITHOURI)
|
1714003054NRG24140720230234787
|
14/07/2023
|
FOOLMATI KOL
|
1714003054WL008847
|
FOOLMATI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
FOOLMATIKOL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SOHAGPUR
|
MP-14-003-054-001/141
(MITHOURI)
|
1714003054NRG24140720230234788
|
14/07/2023
|
FULLI KOL
|
1714003054WL008847
|
FULLI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
FULLIKOL
|
STATE BANK OF INDIA(508548)
|
|
40
|
SOHAGPUR
|
MP-14-003-054-001/141-A
(MITHOURI)
|
1714003054NRG24140720230234789
|
14/07/2023
|
BELASIYA KOL
|
1714003054WL008847
|
BELASIYA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
BELASIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-14-003-054-001/143
(MITHOURI)
|
1714003054NRG24140720230234790
|
14/07/2023
|
BULLA KOL
|
1714003054WL008847
|
BULLA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
BULLAKOL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SOHAGPUR
|
MP-14-003-054-001/146
(MITHOURI)
|
1714003054NRG24140720230234791
|
14/07/2023
|
FULLI KOL
|
1714003054WL008847
|
FULLI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
FULLIKOL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SOHAGPUR
|
MP-14-003-054-001/146
(MITHOURI)
|
1714003054NRG24140720230234792
|
14/07/2023
|
SANDHYA KOL
|
1714003054WL008847
|
SANDHYA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SANDHYAKOL
|
STATE BANK OF INDIA(508548)
|
|
44
|
SOHAGPUR
|
MP-14-003-054-001/148
(MITHOURI)
|
1714003054NRG24140720230234793
|
14/07/2023
|
kamla kol
|
1714003054WL008847
|
kamla kol
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
kamlakol
|
STATE BANK OF INDIA(508548)
|
|
45
|
SOHAGPUR
|
MP-14-003-054-001/151-A
(MITHOURI)
|
1714003054NRG24140720230234794
|
14/07/2023
|
HARELAL KOL
|
1714003054WL008847
|
HARELAL KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
HARELALKOL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SOHAGPUR
|
MP-14-003-054-001/151-A
(MITHOURI)
|
1714003054NRG24140720230234795
|
14/07/2023
|
NAVAMI KOL
|
1714003054WL008847
|
NAVAMI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
NAVAMIKOL
|
STATE BANK OF INDIA(508548)
|
|
47
|
SOHAGPUR
|
MP-14-003-054-001/152
(MITHOURI)
|
1714003054NRG24140720230234796
|
14/07/2023
|
GHOLLI KOL
|
1714003054WL008847
|
GHOLLI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
GHOLLIKOL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SOHAGPUR
|
MP-14-003-054-001/152-B
(MITHOURI)
|
1714003054NRG24140720230234797
|
14/07/2023
|
SUNDARIYA KOL
|
1714003054WL008847
|
SUNDARIYA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SUNDARIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-054-001/152-C
(MITHOURI)
|
1714003054NRG24140720230234798
|
14/07/2023
|
VAISHAKHIYA KOL
|
1714003054WL008847
|
VAISHAKHIYA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
VAISHAKHIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SOHAGPUR
|
MP-14-003-054-001/158
(MITHOURI)
|
1714003054NRG24140720230234799
|
14/07/2023
|
SATYAWATI KOL
|
1714003054WL008847
|
SATYAWATI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SATYAWATIKOL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-14-003-054-001/168-A
(MITHOURI)
|
1714003054NRG24140720230234800
|
14/07/2023
|
RAMBAI KOL
|
1714003054WL008847
|
RAMBAI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
RAMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-054-001/170-A
(MITHOURI)
|
1714003054NRG24140720230234801
|
14/07/2023
|
DAYAVATI KOL
|
1714003054WL008847
|
DAYAVATI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
DAYAVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
53
|
SOHAGPUR
|
MP-14-003-054-001/175
(MITHOURI)
|
1714003054NRG24140720230234802
|
14/07/2023
|
MUNNI KOL
|
1714003054WL008847
|
MUNNI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
MUNNIKOL
|
HDFC BANK LTD(607152)
|
|
54
|
SOHAGPUR
|
MP-14-003-054-001/179
(MITHOURI)
|
1714003054NRG24140720230234803
|
14/07/2023
|
KAMLESH KOL
|
1714003054WL008847
|
KAMLESH KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
KAMLESHKOL
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-054-001/179
(MITHOURI)
|
1714003054NRG24140720230234804
|
14/07/2023
|
TUMAN KOL
|
1714003054WL008847
|
TUMAN KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
TUMANKOL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-054-001/179-A
(MITHOURI)
|
1714003054NRG24140720230234805
|
14/07/2023
|
AMRESH KOL
|
1714003054WL008847
|
AMRESH KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
AMRESHKOL
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-14-003-054-001/179-A
(MITHOURI)
|
1714003054NRG24140720230234806
|
14/07/2023
|
SUNEETA KOL
|
1714003054WL008847
|
SUNEETA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SUNEETAKOL
|
STATE BANK OF INDIA(508548)
|
|
58
|
SOHAGPUR
|
MP-14-003-054-001/19
(MITHOURI)
|
1714003054NRG24140720230234808
|
14/07/2023
|
BHOGGI KOL
|
1714003054WL008847
|
BHOGGI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
BHOGGIKOL
|
STATE BANK OF INDIA(508548)
|
|
59
|
SOHAGPUR
|
MP-14-003-054-001/19
(MITHOURI)
|
1714003054NRG24140720230234807
|
14/07/2023
|
CHAMRU KOL
|
1714003054WL008847
|
CHAMRU KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
CHAMRUKOL
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOHAGPUR
|
MP-14-003-054-001/194
(MITHOURI)
|
1714003054NRG24140720230234809
|
14/07/2023
|
GOMTI KOL
|
1714003054WL008847
|
GOMTI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
GOMTIKOL
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-14-003-054-001/194-A
(MITHOURI)
|
1714003054NRG24140720230234810
|
14/07/2023
|
NARESHIYA KOL
|
1714003054WL008847
|
NARESHIYA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
NARESHIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
62
|
SOHAGPUR
|
MP-14-003-054-001/195
(MITHOURI)
|
1714003054NRG24140720230234811
|
14/07/2023
|
KHELLI KOL
|
1714003054WL008847
|
KHELLI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
KHELLIKOL
|
STATE BANK OF INDIA(508548)
|
|
63
|
SOHAGPUR
|
MP-14-003-054-001/196
(MITHOURI)
|
1714003054NRG24140720230234813
|
14/07/2023
|
MAMTA KOL
|
1714003054WL008847
|
MAMTA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
MAMTAKOL
|
STATE BANK OF INDIA(508548)
|
|
64
|
SOHAGPUR
|
MP-14-003-054-001/196
(MITHOURI)
|
1714003054NRG24140720230234812
|
14/07/2023
|
NEMCHANDRA KOL
|
1714003054WL008847
|
NEMCHANDRA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
NEMCHANDRAKOL
|
STATE BANK OF INDIA(508548)
|
|
65
|
SOHAGPUR
|
MP-14-003-054-001/198
(MITHOURI)
|
1714003054NRG24140720230234814
|
14/07/2023
|
KUSUM KOL
|
1714003054WL008847
|
KUSUM KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
KUSUMKOL
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-054-001/199-A
(MITHOURI)
|
1714003054NRG24140720230234815
|
14/07/2023
|
SUNDARIYA KOL
|
1714003054WL008847
|
SUNDARIYA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SUNDARIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-054-001/199-B
(MITHOURI)
|
1714003054NRG24140720230234816
|
14/07/2023
|
MANDODARI KOL
|
1714003054WL008847
|
MANDODARI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
MANDODARIKOL
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-054-001/20
(MITHOURI)
|
1714003054NRG24140720230234817
|
14/07/2023
|
CHANDRAKALA KOL
|
1714003054WL008847
|
CHANDRAKALA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
CHANDRAKALAKOL
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOHAGPUR
|
MP-14-003-054-001/20
(MITHOURI)
|
1714003054NRG24140720230234818
|
14/07/2023
|
GULABIYA KOL
|
1714003054WL008847
|
GULABIYA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
GULABIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-054-001/201-A
(MITHOURI)
|
1714003054NRG24140720230234819
|
14/07/2023
|
URMILA KOL
|
1714003054WL008847
|
URMILA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
URMILAKOL
|
STATE BANK OF INDIA(508548)
|
|
71
|
SOHAGPUR
|
MP-14-003-054-001/201-B
(MITHOURI)
|
1714003054NRG24140720230234820
|
14/07/2023
|
SHRINIWAS KOL
|
1714003054WL008847
|
SHRINIWAS KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SHRINIWASKOL
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-14-003-054-001/201-B
(MITHOURI)
|
1714003054NRG24140720230234821
|
14/07/2023
|
SIYA BAI KOL
|
1714003054WL008847
|
SIYA BAI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SIYABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
73
|
SOHAGPUR
|
MP-14-003-054-001/208
(MITHOURI)
|
1714003054NRG24140720230234823
|
14/07/2023
|
SHAKUN KOL
|
1714003054WL008847
|
SHAKUN KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SHAKUNKOL
|
STATE BANK OF INDIA(508548)
|
|
74
|
SOHAGPUR
|
MP-14-003-054-001/208-A
(MITHOURI)
|
1714003054NRG24140720230234825
|
14/07/2023
|
MUNNU KOL
|
1714003054WL008847
|
MUNNU KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
MUNNUKOL
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOHAGPUR
|
MP-14-003-054-001/208-A
(MITHOURI)
|
1714003054NRG24140720230234824
|
14/07/2023
|
RAMKUMAR KOL
|
1714003054WL008847
|
RAMKUMAR KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
RAMKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-14-003-054-001/209
(MITHOURI)
|
1714003054NRG24140720230234827
|
14/07/2023
|
LACHHI KOL
|
1714003054WL008847
|
LACHHI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
LACHHIKOL
|
STATE BANK OF INDIA(508548)
|
|
77
|
SOHAGPUR
|
MP-14-003-054-001/209
(MITHOURI)
|
1714003054NRG24140720230234826
|
14/07/2023
|
RAMNIWAS KOL
|
1714003054WL008847
|
RAMNIWAS KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
RAMNIWASKOL
|
STATE BANK OF INDIA(508548)
|
|
78
|
SOHAGPUR
|
MP-14-003-054-001/209-A
(MITHOURI)
|
1714003054NRG24140720230234828
|
14/07/2023
|
DASHMANTI KOL
|
1714003054WL008847
|
DASHMANTI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
DASHMANTIKOL
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOHAGPUR
|
MP-14-003-054-001/212-A
(MITHOURI)
|
1714003054NRG24140720230234830
|
14/07/2023
|
MAMTA KOL
|
1714003054WL008847
|
MAMTA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
MAMTAKOL
|
STATE BANK OF INDIA(508548)
|
|
80
|
SOHAGPUR
|
MP-14-003-054-001/212-A
(MITHOURI)
|
1714003054NRG24140720230234829
|
14/07/2023
|
MELARAM KOL
|
1714003054WL008847
|
MELARAM KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
MELARAMKOL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-14-003-054-001/218
(MITHOURI)
|
1714003054NRG24140720230234832
|
14/07/2023
|
BALKARAN KOL
|
1714003054WL008847
|
BALKARAN KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
BALKARANKOL
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOHAGPUR
|
MP-14-003-054-001/218
(MITHOURI)
|
1714003054NRG24140720230234833
|
14/07/2023
|
GEETA KOL
|
1714003054WL008847
|
GEETA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
GEETAKOL
|
STATE BANK OF INDIA(508548)
|
|
83
|
SOHAGPUR
|
MP-14-003-054-001/218
(MITHOURI)
|
1714003054NRG24140720230234831
|
14/07/2023
|
TORI KOL
|
1714003054WL008847
|
TORI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
TORIKOL
|
STATE BANK OF INDIA(508548)
|
|
84
|
SOHAGPUR
|
MP-14-003-054-001/226
(MITHOURI)
|
1714003054NRG24140720230234834
|
14/07/2023
|
KUSUM KOL
|
1714003054WL008847
|
KUSUM KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
KUSUMKOL
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-14-003-054-001/229-A
(MITHOURI)
|
1714003054NRG24140720230234835
|
14/07/2023
|
CHOTBAI KOL
|
1714003054WL008847
|
CHOTBAI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
CHOTBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-14-003-054-001/232
(MITHOURI)
|
1714003054NRG24140720230234836
|
14/07/2023
|
MADHURI KOL
|
1714003054WL008847
|
MADHURI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
MADHURIKOL
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-054-001/232
(MITHOURI)
|
1714003054NRG24140720230234837
|
14/07/2023
|
SANTOSH KOL
|
1714003054WL008847
|
SANTOSH KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SANTOSHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SOHAGPUR
|
MP-14-003-054-001/235
(MITHOURI)
|
1714003054NRG24140720230234838
|
14/07/2023
|
PUTTI KOL
|
1714003054WL008847
|
PUTTI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
PUTTIKOL
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-054-001/241-A
(MITHOURI)
|
1714003054NRG24140720230234839
|
14/07/2023
|
MEENA KOL
|
1714003054WL008847
|
MEENA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
MEENAKOL
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-14-003-054-001/241-B
(MITHOURI)
|
1714003054NRG24140720230234841
|
14/07/2023
|
URMILA KOL
|
1714003054WL008847
|
URMILA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
URMILAKOL
|
STATE BANK OF INDIA(508548)
|
|
91
|
SOHAGPUR
|
MP-14-003-054-001/242
(MITHOURI)
|
1714003054NRG24140720230234842
|
14/07/2023
|
LALLI KOL
|
1714003054WL008847
|
LALLI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
LALLIKOL
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-14-003-054-001/243
(MITHOURI)
|
1714003054NRG24140720230234843
|
14/07/2023
|
BOOTI KOL
|
1714003054WL008847
|
BOOTI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
BOOTIKOL
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-054-001/245
(MITHOURI)
|
1714003054NRG24140720230234845
|
14/07/2023
|
KALVATIYA KOL
|
1714003054WL008847
|
KALVATIYA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
KALVATIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-054-001/245
(MITHOURI)
|
1714003054NRG24140720230234844
|
14/07/2023
|
SURESH KOL
|
1714003054WL008847
|
SURESH KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SURESHKOL
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-14-003-054-001/247
(MITHOURI)
|
1714003054NRG24140720230234847
|
14/07/2023
|
MATIYA KOL
|
1714003054WL008847
|
MATIYA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
MATIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-14-003-054-001/247
(MITHOURI)
|
1714003054NRG24140720230234846
|
14/07/2023
|
SHIVPRASAD KOL
|
1714003054WL008847
|
SHIVPRASAD KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SHIVPRASADKOL
|
UCO BANK(607066)
|
|
97
|
SOHAGPUR
|
MP-14-003-054-001/250-A
(MITHOURI)
|
1714003054NRG24140720230234848
|
14/07/2023
|
NATTHU KOL
|
1714003054WL008847
|
NATTHU KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
NATTHUKOL
|
STATE BANK OF INDIA(508548)
|
|
98
|
SOHAGPUR
|
MP-14-003-054-001/250-A
(MITHOURI)
|
1714003054NRG24140720230234849
|
14/07/2023
|
UMALA KOL
|
1714003054WL008847
|
UMALA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
UMALAKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
SOHAGPUR
|
MP-14-003-054-001/260
(MITHOURI)
|
1714003054NRG24140720230234850
|
14/07/2023
|
BALKARAN KOL
|
1714003054WL008847
|
BALKARAN KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
BALKARANKOL
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOHAGPUR
|
MP-14-003-054-001/260
(MITHOURI)
|
1714003054NRG24140720230234851
|
14/07/2023
|
SHYAMBATI KOL
|
1714003054WL008847
|
SHYAMBATI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SHYAMBATIKOL
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-14-003-054-001/262
(MITHOURI)
|
1714003054NRG24140720230234852
|
14/07/2023
|
Kalli
|
1714003054WL008847
|
Kalli
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
Kalli
|
STATE BANK OF INDIA(508548)
|
|
102
|
SOHAGPUR
|
MP-14-003-054-001/262
(MITHOURI)
|
1714003054NRG24140720230234853
|
14/07/2023
|
Lalman
|
1714003054WL008847
|
Lalman
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
Lalman
|
STATE BANK OF INDIA(508548)
|
|
103
|
SOHAGPUR
|
MP-14-003-054-001/262
(MITHOURI)
|
1714003054NRG24140720230234854
|
14/07/2023
|
OMBATI KOL
|
1714003054WL008847
|
OMBATI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
OMBATIKOL
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-14-003-054-001/27
(MITHOURI)
|
1714003054NRG24140720230234855
|
14/07/2023
|
KSHMA KOL
|
1714003054WL008847
|
KSHMA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
KSHMAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SOHAGPUR
|
MP-14-003-054-001/272
(MITHOURI)
|
1714003054NRG24140720230234856
|
14/07/2023
|
SONIYA KOL
|
1714003054WL008847
|
SONIYA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SONIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
106
|
SOHAGPUR
|
MP-14-003-054-001/272-A
(MITHOURI)
|
1714003054NRG24140720230234857
|
14/07/2023
|
RAMBAI KOL
|
1714003054WL008847
|
RAMBAI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
RAMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
107
|
SOHAGPUR
|
MP-14-003-054-001/272-B
(MITHOURI)
|
1714003054NRG24140720230234858
|
14/07/2023
|
SANMAN KOL
|
1714003054WL008847
|
SANMAN KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SANMANKOL
|
STATE BANK OF INDIA(508548)
|
|
108
|
SOHAGPUR
|
MP-14-003-054-001/272-B
(MITHOURI)
|
1714003054NRG24140720230234859
|
14/07/2023
|
SANTOSHI KOL
|
1714003054WL008847
|
SANTOSHI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SANTOSHIKOL
|
STATE BANK OF INDIA(508548)
|
|
109
|
SOHAGPUR
|
MP-14-003-054-001/280
(MITHOURI)
|
1714003054NRG24140720230234860
|
14/07/2023
|
SONDIYA KOL
|
1714003054WL008847
|
SONDIYA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SONDIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
110
|
SOHAGPUR
|
MP-14-003-054-001/282
(MITHOURI)
|
1714003054NRG24140720230234861
|
14/07/2023
|
GULABIYA KOL
|
1714003054WL008847
|
GULABIYA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
GULABIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOHAGPUR
|
MP-14-003-054-001/284-A
(MITHOURI)
|
1714003054NRG24140720230234863
|
14/07/2023
|
GALLI KOL
|
1714003054WL008847
|
GALLI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
GALLIKOL
|
STATE BANK OF INDIA(508548)
|
|
112
|
SOHAGPUR
|
MP-14-003-054-001/284-A
(MITHOURI)
|
1714003054NRG24140720230234862
|
14/07/2023
|
UMESH KOL
|
1714003054WL008847
|
UMESH KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
UMESHKOL
|
STATE BANK OF INDIA(508548)
|
|
113
|
SOHAGPUR
|
MP-14-003-054-001/286
(MITHOURI)
|
1714003054NRG24140720230234865
|
14/07/2023
|
SHAKUNTI KOL
|
1714003054WL008847
|
SHAKUNTI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SHAKUNTIKOL
|
STATE BANK OF INDIA(508548)
|
|
114
|
SOHAGPUR
|
MP-14-003-054-001/286
(MITHOURI)
|
1714003054NRG24140720230234864
|
14/07/2023
|
theerath ram
|
1714003054WL008847
|
theerath ram
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
theerathram
|
STATE BANK OF INDIA(508548)
|
|
115
|
SOHAGPUR
|
MP-14-003-054-001/287
(MITHOURI)
|
1714003054NRG24140720230234867
|
14/07/2023
|
SUNITA KOL
|
1714003054WL008847
|
SUNITA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SUNITAKOL
|
STATE BANK OF INDIA(508548)
|
|
116
|
SOHAGPUR
|
MP-14-003-054-001/287
(MITHOURI)
|
1714003054NRG24140720230234866
|
14/07/2023
|
VISHWANNATH KOL
|
1714003054WL008847
|
VISHWANNATH KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
VISHWANNATHKOL
|
STATE BANK OF INDIA(508548)
|
|
117
|
SOHAGPUR
|
MP-14-003-054-001/29
(MITHOURI)
|
1714003054NRG24140720230234869
|
14/07/2023
|
KALAWATI KOL
|
1714003054WL008847
|
KALAWATI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
KALAWATIKOL
|
STATE BANK OF INDIA(508548)
|
|
118
|
SOHAGPUR
|
MP-14-003-054-001/29
(MITHOURI)
|
1714003054NRG24140720230234868
|
14/07/2023
|
SURESH KOL
|
1714003054WL008847
|
SURESH KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SURESHKOL
|
STATE BANK OF INDIA(508548)
|
|
119
|
SOHAGPUR
|
MP-14-003-054-001/292
(MITHOURI)
|
1714003054NRG24140720230234870
|
14/07/2023
|
BUDHANI KOL
|
1714003054WL008847
|
BUDHANI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
BUDHANIKOL
|
STATE BANK OF INDIA(508548)
|
|
120
|
SOHAGPUR
|
MP-14-003-054-001/293-A
(MITHOURI)
|
1714003054NRG24140720230234871
|
14/07/2023
|
SAVITREE KOL
|
1714003054WL008847
|
SAVITREE KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SAVITREEKOL
|
STATE BANK OF INDIA(508548)
|
|
121
|
SOHAGPUR
|
MP-14-003-054-001/296
(MITHOURI)
|
1714003054NRG24140720230234872
|
14/07/2023
|
NATTHU KOL
|
1714003054WL008847
|
NATTHU KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
NATTHUKOL
|
STATE BANK OF INDIA(508548)
|
|
122
|
SOHAGPUR
|
MP-14-003-054-001/296
(MITHOURI)
|
1714003054NRG24140720230234873
|
14/07/2023
|
PREMIYA KOL
|
1714003054WL008847
|
PREMIYA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
PREMIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
123
|
SOHAGPUR
|
MP-14-003-054-001/296-A
(MITHOURI)
|
1714003054NRG24140720230234874
|
14/07/2023
|
RAMLAAKHAN KOL
|
1714003054WL008847
|
RAMLAAKHAN KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
RAMLAAKHANKOL
|
STATE BANK OF INDIA(508548)
|
|
124
|
SOHAGPUR
|
MP-14-003-054-001/296-A
(MITHOURI)
|
1714003054NRG24140720230234875
|
14/07/2023
|
URMILA KOL
|
1714003054WL008847
|
URMILA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
URMILAKOL
|
STATE BANK OF INDIA(508548)
|
|
125
|
SOHAGPUR
|
MP-14-003-054-001/30
(MITHOURI)
|
1714003054NRG24140720230234876
|
14/07/2023
|
VIKKI KOL
|
1714003054WL008847
|
VIKKI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
VIKKIKOL
|
STATE BANK OF INDIA(508548)
|
|
126
|
SOHAGPUR
|
MP-14-003-054-001/301
(MITHOURI)
|
1714003054NRG24140720230234877
|
14/07/2023
|
GENDLAL KOL
|
1714003054WL008847
|
GENDLAL KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
GENDLALKOL
|
STATE BANK OF INDIA(508548)
|
|
127
|
SOHAGPUR
|
MP-14-003-054-001/301
(MITHOURI)
|
1714003054NRG24140720230234878
|
14/07/2023
|
GUDDU KOL
|
1714003054WL008847
|
GUDDU KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
GUDDUKOL
|
STATE BANK OF INDIA(508548)
|
|
128
|
SOHAGPUR
|
MP-14-003-054-001/301-A
(MITHOURI)
|
1714003054NRG24140720230234880
|
14/07/2023
|
INDRAKALI KOL
|
1714003054WL008847
|
INDRAKALI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
INDRAKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
129
|
SOHAGPUR
|
MP-14-003-054-001/301-A
(MITHOURI)
|
1714003054NRG24140720230234879
|
14/07/2023
|
SHYAMLAL KOL
|
1714003054WL008847
|
SHYAMLAL KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SHYAMLALKOL
|
STATE BANK OF INDIA(508548)
|
|
130
|
SOHAGPUR
|
MP-14-003-054-001/31
(MITHOURI)
|
1714003054NRG24140720230234882
|
14/07/2023
|
NAN BAI KOL
|
1714003054WL008847
|
NAN BAI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
NANBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
131
|
SOHAGPUR
|
MP-14-003-054-001/31
(MITHOURI)
|
1714003054NRG24140720230234881
|
14/07/2023
|
PREMLAL KOL
|
1714003054WL008847
|
PREMLAL KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
PREMLALKOL
|
STATE BANK OF INDIA(508548)
|
|
132
|
SOHAGPUR
|
MP-14-003-054-001/316-A
(MITHOURI)
|
1714003054NRG24140720230234883
|
14/07/2023
|
TERSI KOL
|
1714003054WL008847
|
TERSI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
TERSIKOL
|
STATE BANK OF INDIA(508548)
|
|
133
|
SOHAGPUR
|
MP-14-003-054-001/316-B
(MITHOURI)
|
1714003054NRG24140720230234884
|
14/07/2023
|
ASHOK KOL
|
1714003054WL008847
|
ASHOK KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
ASHOKKOL
|
STATE BANK OF INDIA(508548)
|
|
134
|
SOHAGPUR
|
MP-14-003-054-001/316-B
(MITHOURI)
|
1714003054NRG24140720230234885
|
14/07/2023
|
URMILA KOL
|
1714003054WL008847
|
URMILA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
URMILAKOL
|
STATE BANK OF INDIA(508548)
|
|
135
|
SOHAGPUR
|
MP-14-003-054-001/317
(MITHOURI)
|
1714003054NRG24140720230234886
|
14/07/2023
|
KESHANI KOL
|
1714003054WL008847
|
KESHANI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
KESHANIKOL
|
STATE BANK OF INDIA(508548)
|
|
136
|
SOHAGPUR
|
MP-14-003-054-001/317
(MITHOURI)
|
1714003054NRG24140720230234887
|
14/07/2023
|
SAROJ KOL
|
1714003054WL008847
|
SAROJ KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SAROJKOL
|
STATE BANK OF INDIA(508548)
|
|
137
|
SOHAGPUR
|
MP-14-003-054-001/318
(MITHOURI)
|
1714003054NRG24140720230234888
|
14/07/2023
|
INDRAVATI KOL
|
1714003054WL008847
|
INDRAVATI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
INDRAVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
138
|
SOHAGPUR
|
MP-14-003-054-001/319
(MITHOURI)
|
1714003054NRG24140720230234889
|
14/07/2023
|
MUNNI KOL
|
1714003054WL008847
|
MUNNI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
MUNNIKOL
|
STATE BANK OF INDIA(508548)
|
|
139
|
SOHAGPUR
|
MP-14-003-054-001/319-A
(MITHOURI)
|
1714003054NRG24140720230234890
|
14/07/2023
|
UMESH KOL
|
1714003054WL008847
|
UMESH KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
UMESHKOL
|
STATE BANK OF INDIA(508548)
|
|
140
|
SOHAGPUR
|
MP-14-003-054-001/320
(MITHOURI)
|
1714003054NRG24140720230234892
|
14/07/2023
|
UMA KOL
|
1714003054WL008847
|
UMA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
UMAKOL
|
STATE BANK OF INDIA(508548)
|
|
141
|
SOHAGPUR
|
MP-14-003-054-001/324
(MITHOURI)
|
1714003054NRG24140720230234893
|
14/07/2023
|
RAMPATI KOL
|
1714003054WL008847
|
RAMPATI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
RAMPATIKOL
|
STATE BANK OF INDIA(508548)
|
|
142
|
SOHAGPUR
|
MP-14-003-054-001/334
(MITHOURI)
|
1714003054NRG24140720230234894
|
14/07/2023
|
BALCHANDRA KOL
|
1714003054WL008847
|
BALCHANDRA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
BALCHANDRAKOL
|
STATE BANK OF INDIA(508548)
|
|
143
|
SOHAGPUR
|
MP-14-003-054-001/334
(MITHOURI)
|
1714003054NRG24140720230234895
|
14/07/2023
|
SIRATIYA KOL
|
1714003054WL008847
|
SIRATIYA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SIRATIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOHAGPUR
|
MP-14-003-054-001/351
(MITHOURI)
|
1714003054NRG24140720230234897
|
14/07/2023
|
Anju Kol
|
1714003054WL008847
|
Anju Kol
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
AnjuKol
|
STATE BANK OF INDIA(508548)
|
|
145
|
SOHAGPUR
|
MP-14-003-054-001/351
(MITHOURI)
|
1714003054NRG24140720230234896
|
14/07/2023
|
SHYAMVATI KOL
|
1714003054WL008847
|
SHYAMVATI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SHYAMVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
146
|
SOHAGPUR
|
MP-14-003-054-001/351-A
(MITHOURI)
|
1714003054NRG24140720230234899
|
14/07/2023
|
ANITA KOL
|
1714003054WL008847
|
ANITA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
ANITAKOL
|
STATE BANK OF INDIA(508548)
|
|
147
|
SOHAGPUR
|
MP-14-003-054-001/351-A
(MITHOURI)
|
1714003054NRG24140720230234898
|
14/07/2023
|
MUNNI KOL
|
1714003054WL008847
|
MUNNI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
MUNNIKOL
|
STATE BANK OF INDIA(508548)
|
|
148
|
SOHAGPUR
|
MP-14-003-054-001/355-A
(MITHOURI)
|
1714003054NRG24140720230234901
|
14/07/2023
|
CHANDA KOL
|
1714003054WL008847
|
CHANDA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
CHANDAKOL
|
STATE BANK OF INDIA(508548)
|
|
149
|
SOHAGPUR
|
MP-14-003-054-001/355-A
(MITHOURI)
|
1714003054NRG24140720230234900
|
14/07/2023
|
RAJESH KOL
|
1714003054WL008847
|
RAJESH KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
RAJESHKOL
|
STATE BANK OF INDIA(508548)
|
|
150
|
SOHAGPUR
|
MP-14-003-054-001/355-B
(MITHOURI)
|
1714003054NRG24140720230234903
|
14/07/2023
|
RADHA KOL
|
1714003054WL008847
|
RADHA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
RADHAKOL
|
STATE BANK OF INDIA(508548)
|
|
151
|
SOHAGPUR
|
MP-14-003-054-001/355-B
(MITHOURI)
|
1714003054NRG24140720230234902
|
14/07/2023
|
RAVI KOL
|
1714003054WL008847
|
RAVI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
RAVIKOL
|
STATE BANK OF INDIA(508548)
|
|
152
|
SOHAGPUR
|
MP-14-003-054-001/380
(MITHOURI)
|
1714003054NRG24140720230234904
|
14/07/2023
|
BRAHSPTIYA KOL
|
1714003054WL008847
|
BRAHSPTIYA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
BRAHSPTIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
153
|
SOHAGPUR
|
MP-14-003-054-001/380-A
(MITHOURI)
|
1714003054NRG24140720230234905
|
14/07/2023
|
DANMATI KOL
|
1714003054WL008847
|
DANMATI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
DANMATIKOL
|
STATE BANK OF INDIA(508548)
|
|
154
|
SOHAGPUR
|
MP-14-003-054-001/40
(MITHOURI)
|
1714003054NRG24140720230234906
|
14/07/2023
|
BULLI BAI KOL
|
1714003054WL008847
|
BULLI BAI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
BULLIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
155
|
SOHAGPUR
|
MP-14-003-054-001/43
(MITHOURI)
|
1714003054NRG24140720230234907
|
14/07/2023
|
SUDHANI KOL
|
1714003054WL008847
|
SUDHANI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SUDHANIKOL
|
STATE BANK OF INDIA(508548)
|
|
156
|
SOHAGPUR
|
MP-14-003-054-001/45
(MITHOURI)
|
1714003054NRG24140720230234908
|
14/07/2023
|
LEELAWATI KOL
|
1714003054WL008847
|
LEELAWATI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
LEELAWATIKOL
|
STATE BANK OF INDIA(508548)
|
|
157
|
SOHAGPUR
|
MP-14-003-054-001/46-A
(MITHOURI)
|
1714003054NRG24140720230234909
|
14/07/2023
|
BELASIYA KOL
|
1714003054WL008847
|
BELASIYA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
BELASIYAKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
SOHAGPUR
|
MP-14-003-054-001/485-A
(MITHOURI)
|
1714003054NRG24140720230234910
|
14/07/2023
|
SHYAMBAI KOL
|
1714003054WL008847
|
SHYAMBAI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SHYAMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
159
|
SOHAGPUR
|
MP-14-003-054-001/5-A
(MITHOURI)
|
1714003054NRG24140720230234912
|
14/07/2023
|
KUNTI KOL
|
1714003054WL008847
|
KUNTI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
KUNTIKOL
|
STATE BANK OF INDIA(508548)
|
|
160
|
SOHAGPUR
|
MP-14-003-054-001/5-A
(MITHOURI)
|
1714003054NRG24140720230234911
|
14/07/2023
|
PAPPU KOL
|
1714003054WL008847
|
PAPPU KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
PAPPUKOL
|
BANK OF INDIA(508505)
|
|
161
|
SOHAGPUR
|
MP-14-003-054-001/504
(MITHOURI)
|
1714003054NRG24140720230234913
|
14/07/2023
|
PARVATI KOL
|
1714003054WL008847
|
PARVATI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
PARVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOHAGPUR
|
MP-14-003-054-001/513-B
(MITHOURI)
|
1714003054NRG24140720230234914
|
14/07/2023
|
SANTU KOL
|
1714003054WL008847
|
SANTU KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SANTUKOL
|
STATE BANK OF INDIA(508548)
|
|
163
|
SOHAGPUR
|
MP-14-003-054-001/513-B
(MITHOURI)
|
1714003054NRG24140720230234915
|
14/07/2023
|
SHANTI KOL
|
1714003054WL008847
|
SHANTI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SHANTIKOL
|
STATE BANK OF INDIA(508548)
|
|
164
|
SOHAGPUR
|
MP-14-003-054-001/529
(MITHOURI)
|
1714003054NRG24140720230234917
|
14/07/2023
|
POONAM KOL
|
1714003054WL008847
|
POONAM KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
POONAMKOL
|
STATE BANK OF INDIA(508548)
|
|
165
|
SOHAGPUR
|
MP-14-003-054-001/529
(MITHOURI)
|
1714003054NRG24140720230234916
|
14/07/2023
|
SUJEET KOL
|
1714003054WL008847
|
SUJEET KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SUJEETKOL
|
STATE BANK OF INDIA(508548)
|
|
166
|
SOHAGPUR
|
MP-14-003-054-001/534
(MITHOURI)
|
1714003054NRG24140720230234918
|
14/07/2023
|
PARWATI KOL
|
1714003054WL008847
|
PARWATI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
PARWATIKOL
|
STATE BANK OF INDIA(508548)
|
|
167
|
SOHAGPUR
|
MP-14-003-054-001/55-A
(MITHOURI)
|
1714003054NRG24140720230234920
|
14/07/2023
|
KUNTI KOL
|
1714003054WL008847
|
KUNTI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
KUNTIKOL
|
STATE BANK OF INDIA(508548)
|
|
168
|
SOHAGPUR
|
MP-14-003-054-001/55-A
(MITHOURI)
|
1714003054NRG24140720230234919
|
14/07/2023
|
SANTLAL KOL
|
1714003054WL008847
|
SANTLAL KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SANTLALKOL
|
STATE BANK OF INDIA(508548)
|
|
169
|
SOHAGPUR
|
MP-14-003-054-001/57
(MITHOURI)
|
1714003054NRG24140720230234921
|
14/07/2023
|
PREAMVATI KOL
|
1714003054WL008847
|
PREAMVATI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
PREAMVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
170
|
SOHAGPUR
|
MP-14-003-054-001/59
(MITHOURI)
|
1714003054NRG24140720230234922
|
14/07/2023
|
CHAMRU KOL
|
1714003054WL008847
|
CHAMRU KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
CHAMRUKOL
|
STATE BANK OF INDIA(508548)
|
|
171
|
SOHAGPUR
|
MP-14-003-054-001/59
(MITHOURI)
|
1714003054NRG24140720230234923
|
14/07/2023
|
RAMRATI KOL
|
1714003054WL008847
|
RAMRATI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
RAMRATIKOL
|
HDFC BANK LTD(607152)
|
|
172
|
SOHAGPUR
|
MP-14-003-054-001/60
(MITHOURI)
|
1714003054NRG24140720230234924
|
14/07/2023
|
CHANDA KOL
|
1714003054WL008847
|
CHANDA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
CHANDAKOL
|
HDFC BANK LTD(607152)
|
|
173
|
SOHAGPUR
|
MP-14-003-054-001/7
(MITHOURI)
|
1714003054NRG24140720230234925
|
14/07/2023
|
DEVLAL KOL
|
1714003054WL008847
|
DEVLAL KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
DEVLALKOL
|
STATE BANK OF INDIA(508548)
|
|
174
|
SOHAGPUR
|
MP-14-003-054-001/7-A
(MITHOURI)
|
1714003054NRG24140720230234927
|
14/07/2023
|
HEMLAL KOL
|
1714003054WL008847
|
HEMLAL KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
HEMLALKOL
|
STATE BANK OF INDIA(508548)
|
|
175
|
SOHAGPUR
|
MP-14-003-054-001/7-A
(MITHOURI)
|
1714003054NRG24140720230234928
|
14/07/2023
|
MOLIYA KOL
|
1714003054WL008847
|
MOLIYA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
MOLIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
176
|
SOHAGPUR
|
MP-14-003-054-001/73
(MITHOURI)
|
1714003054NRG24140720230234930
|
14/07/2023
|
BUDHAN KOL
|
1714003054WL008847
|
BUDHAN KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
BUDHANKOL
|
STATE BANK OF INDIA(508548)
|
|
177
|
SOHAGPUR
|
MP-14-003-054-001/73
(MITHOURI)
|
1714003054NRG24140720230234929
|
14/07/2023
|
FAGUNA KOL
|
1714003054WL008847
|
FAGUNA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
FAGUNAKOL
|
STATE BANK OF INDIA(508548)
|
|
178
|
SOHAGPUR
|
MP-14-003-054-001/76
(MITHOURI)
|
1714003054NRG24140720230234932
|
14/07/2023
|
BISMATIYA KOL
|
1714003054WL008847
|
BISMATIYA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
BISMATIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
179
|
SOHAGPUR
|
MP-14-003-054-001/76
(MITHOURI)
|
1714003054NRG24140720230234931
|
14/07/2023
|
TUKKAN KOL
|
1714003054WL008847
|
TUKKAN KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
TUKKANKOL
|
STATE BANK OF INDIA(508548)
|
|
180
|
SOHAGPUR
|
MP-14-003-054-001/78
(MITHOURI)
|
1714003054NRG24140720230234933
|
14/07/2023
|
HARILAL KOL
|
1714003054WL008847
|
HARILAL KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
HARILALKOL
|
BANK OF BARODA(606985)
|
|
181
|
SOHAGPUR
|
MP-14-003-054-001/8
(MITHOURI)
|
1714003054NRG24140720230234934
|
14/07/2023
|
MAHNGI KOL
|
1714003054WL008847
|
MAHNGI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
MAHNGIKOL
|
STATE BANK OF INDIA(508548)
|
|
182
|
SOHAGPUR
|
MP-14-003-054-001/8-A
(MITHOURI)
|
1714003054NRG24140720230234935
|
14/07/2023
|
USHA KOL
|
1714003054WL008847
|
USHA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
USHAKOL
|
STATE BANK OF INDIA(508548)
|
|
183
|
SOHAGPUR
|
MP-14-003-054-001/80
(MITHOURI)
|
1714003054NRG24140720230234936
|
14/07/2023
|
ASHOK KOL
|
1714003054WL008847
|
ASHOK KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
ASHOKKOL
|
STATE BANK OF INDIA(508548)
|
|
184
|
SOHAGPUR
|
MP-14-003-054-001/80
(MITHOURI)
|
1714003054NRG24140720230234937
|
14/07/2023
|
GUDIYA KOL
|
1714003054WL008847
|
GUDIYA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
GUDIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
185
|
SOHAGPUR
|
MP-14-003-054-001/82
(MITHOURI)
|
1714003054NRG24140720230234938
|
14/07/2023
|
GANESH KOL
|
1714003054WL008847
|
GANESH KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
GANESHKOL
|
STATE BANK OF INDIA(508548)
|
|
186
|
SOHAGPUR
|
MP-14-003-054-001/82
(MITHOURI)
|
1714003054NRG24140720230234939
|
14/07/2023
|
SOMVATI KOL
|
1714003054WL008847
|
SOMVATI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SOMVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
187
|
SOHAGPUR
|
MP-14-003-054-001/83
(MITHOURI)
|
1714003054NRG24140720230234940
|
14/07/2023
|
RAMAUTAR KOL
|
1714003054WL008847
|
RAMAUTAR KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
RAMAUTARKOL
|
STATE BANK OF INDIA(508548)
|
|
188
|
SOHAGPUR
|
MP-14-003-054-001/83
(MITHOURI)
|
1714003054NRG24140720230234941
|
14/07/2023
|
SAMNI KOL
|
1714003054WL008847
|
SAMNI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SAMNIKOL
|
STATE BANK OF INDIA(508548)
|
|
189
|
SOHAGPUR
|
MP-14-003-054-001/84
(MITHOURI)
|
1714003054NRG24140720230234943
|
14/07/2023
|
KALLI KOL
|
1714003054WL008847
|
KALLI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
KALLIKOL
|
STATE BANK OF INDIA(508548)
|
|
190
|
SOHAGPUR
|
MP-14-003-054-001/84
(MITHOURI)
|
1714003054NRG24140720230234942
|
14/07/2023
|
MANIRAM KOL
|
1714003054WL008847
|
MANIRAM KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
MANIRAMKOL
|
STATE BANK OF INDIA(508548)
|
|
191
|
SOHAGPUR
|
MP-14-003-054-001/86
(MITHOURI)
|
1714003054NRG24140720230234944
|
14/07/2023
|
BHOLU KOL
|
1714003054WL008847
|
BHOLU KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
BHOLUKOL
|
STATE BANK OF INDIA(508548)
|
|
192
|
SOHAGPUR
|
MP-14-003-054-001/86
(MITHOURI)
|
1714003054NRG24140720230234945
|
14/07/2023
|
SUMAN KOL
|
1714003054WL008847
|
SUMAN KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SUMANKOL
|
STATE BANK OF INDIA(508548)
|
|
193
|
SOHAGPUR
|
MP-14-003-054-001/86-A
(MITHOURI)
|
1714003054NRG24140720230234946
|
14/07/2023
|
SUVITREE KOL
|
1714003054WL008847
|
SUVITREE KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SUVITREEKOL
|
STATE BANK OF INDIA(508548)
|
|
194
|
SOHAGPUR
|
MP-14-003-054-001/90
(MITHOURI)
|
1714003054NRG24140720230234947
|
14/07/2023
|
GULABIYA KOL
|
1714003054WL008847
|
GULABIYA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
GULABIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
195
|
SOHAGPUR
|
MP-14-003-054-001/93-A
(MITHOURI)
|
1714003054NRG24140720230234948
|
14/07/2023
|
CHANDRA PRAKESH KOL
|
1714003054WL008847
|
CHANDRA PRAKESH KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
CHANDRAPRAKESHKOL
|
UCO BANK(607066)
|
|
196
|
SOHAGPUR
|
MP-14-003-054-001/93-A
(MITHOURI)
|
1714003054NRG24140720230234949
|
14/07/2023
|
GEETA KOL
|
1714003054WL008847
|
GEETA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
GEETAKOL
|
STATE BANK OF INDIA(508548)
|
|
197
|
SOHAGPUR
|
MP-14-003-054-001/98
(MITHOURI)
|
1714003054NRG24140720230234950
|
14/07/2023
|
GENDIYA KOL
|
1714003054WL008847
|
GENDIYA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
GENDIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
198
|
SOHAGPUR
|
MP-14-003-054-001/98-A
(MITHOURI)
|
1714003054NRG24140720230234952
|
14/07/2023
|
GEETA KOL
|
1714003054WL008847
|
GEETA KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
GEETAKOL
|
STATE BANK OF INDIA(508548)
|
|
199
|
SOHAGPUR
|
MP-14-003-054-001/98-A
(MITHOURI)
|
1714003054NRG24140720230234951
|
14/07/2023
|
GOVIND KOL
|
1714003054WL008847
|
GOVIND KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
GOVINDKOL
|
STATE BANK OF INDIA(508548)
|
|
200
|
SOHAGPUR
|
MP-14-003-054-001/99
(MITHOURI)
|
1714003054NRG24140720230234954
|
14/07/2023
|
LALTI KOL
|
1714003054WL008847
|
LALTI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
LALTIKOL
|
STATE BANK OF INDIA(508548)
|
|
201
|
SOHAGPUR
|
MP-14-003-054-001/99
(MITHOURI)
|
1714003054NRG24140720230234953
|
14/07/2023
|
RAMCHANDI KOL
|
1714003054WL008847
|
RAMCHANDI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
RAMCHANDIKOL
|
STATE BANK OF INDIA(508548)
|
|
202
|
SOHAGPUR
|
MP-14-003-054-001/99
(MITHOURI)
|
1714003054NRG24140720230234955
|
14/07/2023
|
SHASHI KOL
|
1714003054WL008847
|
SHASHI KOL
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642999
|
|
SHASHIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
203
|
SOHAGPUR
|
MP-14-003-023-001/213
(DHANPURA)
|
1714003023NRG24130720230233701
|
14/07/2023
|
Vijay kahar
|
1714003023WL008789
|
Vijay kahar
|
00415
|
SBIN0007223
|
7
|
7
|
Processed
|
20/07/2023
|
|
069642999
|
|
Vijaykahar
|
ICICI BANK LTD(508534)
|
|
204
|
SOHAGPUR
|
MP-14-003-026-002/50-A
(GOPALPUR)
|
1714003026NRG24140720230234601
|
14/07/2023
|
SHIVPRASAD BAIGA
|
1714003026WL008840
|
SHIVPRASAD BAIGA
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069642999
|
|
SHIVPRASADBAIGA
|
STATE BANK OF INDIA(508548)
|
|
205
|
SOHAGPUR
|
MP-14-003-068-001/16
(SARANGPUR)
|
1714003000NRG24140720230236454
|
14/07/2023
|
Pinki kol
|
1714003WL008913
|
Pinki kol
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
Pinkikol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2467
|
2467
|
|
|
|
|
|
|
|
|
206
|
SOHAGPUR
|
MP-14-003-068-001/11
(SARANGPUR)
|
1714003000NRG24140720230236434
|
14/07/2023
|
Kiran kol
|
1714003WL008913
|
Kiran kol
|
00415
|
SBIN0010533
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
Kirankol
|
STATE BANK OF INDIA(508548)
|
|
207
|
SOHAGPUR
|
MP-14-003-068-001/110-A
(SARANGPUR)
|
1714003000NRG24140720230236436
|
14/07/2023
|
Premvati
|
1714003WL008913
|
Premvati
|
00415
|
SBIN0010533
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
208
|
SOHAGPUR
|
MP-14-003-068-001/114-A
(SARANGPUR)
|
1714003000NRG24140720230236440
|
14/07/2023
|
Babbu kol
|
1714003WL008913
|
Babbu kol
|
00415
|
SBIN0010533
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
Babbukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SOHAGPUR
|
MP-14-003-068-001/138
(SARANGPUR)
|
1714003000NRG24140720230236449
|
14/07/2023
|
Radha kol
|
1714003WL008913
|
Radha kol
|
00415
|
SBIN0010533
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
Radhakol
|
STATE BANK OF INDIA(508548)
|
|
210
|
SOHAGPUR
|
MP-14-003-068-001/161-A
(SARANGPUR)
|
1714003000NRG24140720230236455
|
14/07/2023
|
Hardihain
|
1714003WL008913
|
Hardihain
|
00415
|
SBIN0010533
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
Hardihain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SOHAGPUR
|
MP-14-003-068-001/77
(SARANGPUR)
|
1714003000NRG24140720230236494
|
14/07/2023
|
Pinki Kol
|
1714003WL008913
|
Pinki Kol
|
00415
|
SBIN0010533
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
PinkiKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
212
|
SOHAGPUR
|
MP-14-003-023-002/286
(DHANPURA)
|
1714003000NRG24140720230235874
|
14/07/2023
|
GUDIYA Baiga
|
1714003WL008890
|
GUDIYA Baiga
|
00415
|
SBIN0030376
|
1470
|
1470
|
Processed
|
20/07/2023
|
|
069642999
|
|
GUDIYABaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
SOHAGPUR
|
MP-14-003-023-002/289
(DHANPURA)
|
1714003000NRG24140720230235875
|
14/07/2023
|
Mira Dheemar
|
1714003WL008890
|
Mira Dheemar
|
00415
|
SBIN0030376
|
1890
|
1890
|
Processed
|
20/07/2023
|
|
069642999
|
|
MiraDheemar
|
STATE BANK OF INDIA(508548)
|
|
214
|
SOHAGPUR
|
MP-14-003-023-002/290
(DHANPURA)
|
1714003000NRG24140720230235876
|
14/07/2023
|
Munni Baiga
|
1714003WL008890
|
Munni Baiga
|
00415
|
SBIN0030376
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069642999
|
|
MunniBaiga
|
STATE BANK OF INDIA(508548)
|
|
215
|
SOHAGPUR
|
MP-14-003-023-002/300
(DHANPURA)
|
1714003000NRG24140720230235877
|
14/07/2023
|
Kiran Baiga
|
1714003WL008890
|
Kiran Baiga
|
00415
|
SBIN0030376
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069642999
|
|
KiranBaiga
|
STATE BANK OF INDIA(508548)
|
|
216
|
SOHAGPUR
|
MP-14-003-023-002/92
(DHANPURA)
|
1714003000NRG24140720230235883
|
14/07/2023
|
buddu baiga
|
1714003WL008890
|
buddu baiga
|
00415
|
SBIN0030376
|
420
|
420
|
Processed
|
20/07/2023
|
|
069642999
|
|
buddubaiga
|
STATE BANK OF INDIA(508548)
|
|
217
|
SOHAGPUR
|
MP-14-003-023-002/96
(DHANPURA)
|
1714003000NRG24140720230235884
|
14/07/2023
|
Munni Baiga
|
1714003WL008890
|
Munni Baiga
|
00415
|
SBIN0030376
|
630
|
630
|
Processed
|
20/07/2023
|
|
069642999
|
|
MunniBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
218
|
SOHAGPUR
|
MP-14-003-023-001/202
(DHANPURA)
|
1714003000NRG24140720230235867
|
14/07/2023
|
Anita
|
1714003WL008890
|
Anita
|
00462
|
UCBA0003078
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
069642999
|
|
Anita
|
UCO BANK(607066)
|
|
219
|
SOHAGPUR
|
MP-14-003-023-001/217
(DHANPURA)
|
1714003000NRG24140720230235868
|
14/07/2023
|
Subhadra
|
1714003WL008890
|
Subhadra
|
00462
|
UCBA0003078
|
1890
|
1890
|
Processed
|
20/07/2023
|
|
069642999
|
|
Subhadra
|
UCO BANK(607066)
|
|
220
|
SOHAGPUR
|
MP-14-003-023-001/223
(DHANPURA)
|
1714003000NRG24140720230235870
|
14/07/2023
|
Harilal Dheemar
|
1714003WL008890
|
Harilal Dheemar
|
00462
|
UCBA0003078
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
069642999
|
|
HarilalDheemar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
221
|
SOHAGPUR
|
MP-14-003-023-001/227
(DHANPURA)
|
1714003000NRG24140720230235871
|
14/07/2023
|
Shobhlal Kahar
|
1714003WL008890
|
Shobhlal Kahar
|
00462
|
UCBA0003078
|
1890
|
1890
|
Processed
|
20/07/2023
|
|
069642999
|
|
ShobhlalKahar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
222
|
SOHAGPUR
|
MP-14-003-023-002/276
(DHANPURA)
|
1714003000NRG24140720230235873
|
14/07/2023
|
Anita kahar
|
1714003WL008890
|
Anita kahar
|
00462
|
UCBA0003078
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
069642999
|
|
Anitakahar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
223
|
SOHAGPUR
|
MP-14-003-023-001/219
(DHANPURA)
|
1714003000NRG24140720230235869
|
14/07/2023
|
Hem lal Verma
|
1714003WL008890
|
Hem lal Verma
|
00468
|
UBIN0532690
|
1890
|
1890
|
Processed
|
20/07/2023
|
|
069642999
|
|
HemlalVerma
|
UNION BANK OF INDIA(508500)
|
|
224
|
SOHAGPUR
|
MP-14-003-068-001/204
(SARANGPUR)
|
1714003000NRG24140720230236464
|
14/07/2023
|
Ramakant Kol
|
1714003WL008913
|
Ramakant Kol
|
00468
|
UBIN0532690
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
RamakantKol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
225
|
SOHAGPUR
|
MP-14-003-012-001/123-A
(BIJOURI)
|
1714003000NRG24140720230235659
|
14/07/2023
|
binod
|
1714003WL008886
|
binod
|
00468
|
UBIN0536431
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642999
|
|
binod
|
UNION BANK OF INDIA(508500)
|
|
226
|
SOHAGPUR
|
MP-14-003-012-001/123-A
(BIJOURI)
|
1714003000NRG24140720230235660
|
14/07/2023
|
Raniya
|
1714003WL008886
|
Raniya
|
00468
|
UBIN0536431
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642999
|
|
Raniya
|
UNION BANK OF INDIA(508500)
|
|
227
|
SOHAGPUR
|
MP-14-003-012-001/164
(BIJOURI)
|
1714003000NRG24140720230235662
|
14/07/2023
|
sukhabriya
|
1714003WL008886
|
sukhabriya
|
00468
|
UBIN0536431
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642999
|
|
sukhabriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SOHAGPUR
|
MP-14-003-012-001/182-A
(BIJOURI)
|
1714003000NRG24140720230235663
|
14/07/2023
|
Omprakash
|
1714003WL008886
|
Omprakash
|
00468
|
UBIN0536431
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642999
|
|
Omprakash
|
UNION BANK OF INDIA(508500)
|
|
229
|
SOHAGPUR
|
MP-14-003-012-001/230-B
(BIJOURI)
|
1714003000NRG24140720230235670
|
14/07/2023
|
Dvarika singh
|
1714003WL008886
|
Dvarika singh
|
00468
|
UBIN0536431
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642999
|
|
Dvarikasingh
|
UNION BANK OF INDIA(508500)
|
|
230
|
SOHAGPUR
|
MP-14-003-012-002/127
(BIJOURI)
|
1714003000NRG24140720230235688
|
14/07/2023
|
DROPTI YADAV
|
1714003WL008886
|
DROPTI YADAV
|
00468
|
UBIN0536431
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642999
|
|
DROPTIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SOHAGPUR
|
MP-14-003-012-002/127-B
(BIJOURI)
|
1714003000NRG24140720230235691
|
14/07/2023
|
krishankant yadav
|
1714003WL008886
|
krishankant yadav
|
00468
|
UBIN0536431
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642999
|
|
krishankantyadav
|
UNION BANK OF INDIA(508500)
|
|
232
|
SOHAGPUR
|
MP-14-003-012-002/86
(BIJOURI)
|
1714003000NRG24140720230235693
|
14/07/2023
|
Laxmi bai
|
1714003WL008886
|
Laxmi bai
|
00468
|
UBIN0536431
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642999
|
|
Laxmibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
233
|
SOHAGPUR
|
MP-14-003-068-001/48-A
(SARANGPUR)
|
1714003000NRG24140720230236483
|
14/07/2023
|
Subhash kol
|
1714003WL008913
|
Subhash kol
|
00666
|
IDFB0041381
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
Subhashkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
234
|
SOHAGPUR
|
MP-14-003-068-001/84
(SARANGPUR)
|
1714003000NRG24140720230236499
|
14/07/2023
|
DHANERAM KOL
|
1714003WL008913
|
DHANERAM KOL
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
DHANERAMKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
SOHAGPUR
|
MP-14-003-068-002/24
(SARANGPUR)
|
1714003000NRG24140720230236506
|
14/07/2023
|
Manoj Kol
|
1714003WL008913
|
Manoj Kol
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
ManojKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
236
|
SOHAGPUR
|
MP-14-003-026-002/196
(GOPALPUR)
|
1714003026NRG24140720230234600
|
14/07/2023
|
GOVIND PRASAD KOL
|
1714003026WL008840
|
GOVIND PRASAD KOL
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069642999
|
|
GOVINDPRASADKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
237
|
SOHAGPUR
|
MP-14-003-068-001/123
(SARANGPUR)
|
1714003000NRG24140720230236444
|
14/07/2023
|
Usha
|
1714003WL008913
|
Usha
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
238
|
SOHAGPUR
|
MP-14-003-068-001/101
(SARANGPUR)
|
1714003000NRG24140720230236431
|
14/07/2023
|
sohan
|
1714003WL008913
|
sohan
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
239
|
SOHAGPUR
|
MP-14-003-068-001/105
(SARANGPUR)
|
1714003000NRG24140720230236433
|
14/07/2023
|
vismatiya
|
1714003WL008913
|
vismatiya
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
vismatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SOHAGPUR
|
MP-14-003-068-001/111
(SARANGPUR)
|
1714003000NRG24140720230236437
|
14/07/2023
|
nanki
|
1714003WL008913
|
nanki
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
nanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SOHAGPUR
|
MP-14-003-068-001/112
(SARANGPUR)
|
1714003000NRG24140720230236438
|
14/07/2023
|
RAMSINGH KOL
|
1714003WL008913
|
RAMSINGH KOL
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
RAMSINGHKOL
|
STATE BANK OF INDIA(508548)
|
|
242
|
SOHAGPUR
|
MP-14-003-068-001/115
(SARANGPUR)
|
1714003000NRG24140720230236441
|
14/07/2023
|
lalla kol
|
1714003WL008913
|
lalla kol
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
lallakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SOHAGPUR
|
MP-14-003-068-001/12
(SARANGPUR)
|
1714003000NRG24140720230236442
|
14/07/2023
|
MANMATI
|
1714003WL008913
|
MANMATI
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
MANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SOHAGPUR
|
MP-14-003-068-001/122
(SARANGPUR)
|
1714003000NRG24140720230236443
|
14/07/2023
|
Bhuri kol
|
1714003WL008913
|
Bhuri kol
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
Bhurikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SOHAGPUR
|
MP-14-003-068-001/131
(SARANGPUR)
|
1714003000NRG24140720230236447
|
14/07/2023
|
shanti
|
1714003WL008913
|
shanti
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SOHAGPUR
|
MP-14-003-068-001/137
(SARANGPUR)
|
1714003000NRG24140720230236448
|
14/07/2023
|
narshu
|
1714003WL008913
|
narshu
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
narshu
|
STATE BANK OF INDIA(508548)
|
|
247
|
SOHAGPUR
|
MP-14-003-068-001/140
(SARANGPUR)
|
1714003000NRG24140720230236451
|
14/07/2023
|
mandeen kol
|
1714003WL008913
|
mandeen kol
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
mandeenkol
|
STATE BANK OF INDIA(508548)
|
|
248
|
SOHAGPUR
|
MP-14-003-068-001/151
(SARANGPUR)
|
1714003000NRG24140720230236452
|
14/07/2023
|
nansu kol
|
1714003WL008913
|
nansu kol
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
nansukol
|
STATE BANK OF INDIA(508548)
|
|
249
|
SOHAGPUR
|
MP-14-003-068-001/177-A
(SARANGPUR)
|
1714003000NRG24140720230236457
|
14/07/2023
|
Mamta
|
1714003WL008913
|
Mamta
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
SOHAGPUR
|
MP-14-003-068-001/194-A
(SARANGPUR)
|
1714003000NRG24140720230236460
|
14/07/2023
|
sajjan
|
1714003WL008913
|
sajjan
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
sajjan
|
STATE BANK OF INDIA(508548)
|
|
251
|
SOHAGPUR
|
MP-14-003-068-001/195
(SARANGPUR)
|
1714003000NRG24140720230236462
|
14/07/2023
|
hansu
|
1714003WL008913
|
hansu
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
hansu
|
STATE BANK OF INDIA(508548)
|
|
252
|
SOHAGPUR
|
MP-14-003-068-001/2
(SARANGPUR)
|
1714003000NRG24140720230236463
|
14/07/2023
|
manju
|
1714003WL008913
|
manju
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
253
|
SOHAGPUR
|
MP-14-003-068-001/213-B
(SARANGPUR)
|
1714003000NRG24140720230236466
|
14/07/2023
|
Sonam
|
1714003WL008913
|
Sonam
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
254
|
SOHAGPUR
|
MP-14-003-068-001/222
(SARANGPUR)
|
1714003000NRG24140720230236470
|
14/07/2023
|
amratlal
|
1714003WL008913
|
amratlal
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SOHAGPUR
|
MP-14-003-068-001/24
(SARANGPUR)
|
1714003000NRG24140720230236471
|
14/07/2023
|
Manti
|
1714003WL008913
|
Manti
|
00697
|
BKID0MG1516
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069642999
|
|
Manti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
SOHAGPUR
|
MP-14-003-068-001/3
(SARANGPUR)
|
1714003000NRG24140720230236472
|
14/07/2023
|
babbi
|
1714003WL008913
|
babbi
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
babbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
SOHAGPUR
|
MP-14-003-068-001/30
(SARANGPUR)
|
1714003000NRG24140720230236474
|
14/07/2023
|
shyamkali
|
1714003WL008913
|
shyamkali
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
shyamkali
|
BANK OF BARODA(606985)
|
|
258
|
SOHAGPUR
|
MP-14-003-068-001/42-B
(SARANGPUR)
|
1714003000NRG24140720230236477
|
14/07/2023
|
amol
|
1714003WL008913
|
amol
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
259
|
SOHAGPUR
|
MP-14-003-068-001/42-B
(SARANGPUR)
|
1714003000NRG24140720230236478
|
14/07/2023
|
Kamla
|
1714003WL008913
|
Kamla
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
SOHAGPUR
|
MP-14-003-068-001/46
(SARANGPUR)
|
1714003000NRG24140720230236482
|
14/07/2023
|
kashturiya kol
|
1714003WL008913
|
kashturiya kol
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
kashturiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
SOHAGPUR
|
MP-14-003-068-001/46
(SARANGPUR)
|
1714003000NRG24140720230236481
|
14/07/2023
|
sobhnath
|
1714003WL008913
|
sobhnath
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
sobhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
SOHAGPUR
|
MP-14-003-068-001/60
(SARANGPUR)
|
1714003000NRG24140720230236484
|
14/07/2023
|
kalavati
|
1714003WL008913
|
kalavati
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
SOHAGPUR
|
MP-14-003-068-001/64
(SARANGPUR)
|
1714003000NRG24140720230236486
|
14/07/2023
|
laluya
|
1714003WL008913
|
laluya
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
laluya
|
STATE BANK OF INDIA(508548)
|
|
264
|
SOHAGPUR
|
MP-14-003-068-001/64
(SARANGPUR)
|
1714003000NRG24140720230236485
|
14/07/2023
|
ramvati
|
1714003WL008913
|
ramvati
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SOHAGPUR
|
MP-14-003-068-001/71
(SARANGPUR)
|
1714003000NRG24140720230236487
|
14/07/2023
|
Lala
|
1714003WL008913
|
Lala
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
Lala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
SOHAGPUR
|
MP-14-003-068-001/74
(SARANGPUR)
|
1714003000NRG24140720230236491
|
14/07/2023
|
KIRAN
|
1714003WL008913
|
KIRAN
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
SOHAGPUR
|
MP-14-003-068-001/74
(SARANGPUR)
|
1714003000NRG24140720230236490
|
14/07/2023
|
panchram
|
1714003WL008913
|
panchram
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
panchram
|
STATE BANK OF INDIA(508548)
|
|
268
|
SOHAGPUR
|
MP-14-003-068-001/79
(SARANGPUR)
|
1714003000NRG24140720230236495
|
14/07/2023
|
CHHOTELAL KOL
|
1714003WL008913
|
CHHOTELAL KOL
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Rejected
|
20/07/2023
|
|
069642999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
SOHAGPUR
|
MP-14-003-068-001/8
(SARANGPUR)
|
1714003000NRG24140720230236496
|
14/07/2023
|
shukkhu
|
1714003WL008913
|
shukkhu
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
shukkhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
SOHAGPUR
|
MP-14-003-068-001/85
(SARANGPUR)
|
1714003000NRG24140720230236500
|
14/07/2023
|
bajaru
|
1714003WL008913
|
bajaru
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
bajaru
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
SOHAGPUR
|
MP-14-003-068-001/89-A
(SARANGPUR)
|
1714003000NRG24140720230236502
|
14/07/2023
|
premlal
|
1714003WL008913
|
premlal
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
premlal
|
BANK OF BARODA(606985)
|
|
272
|
SOHAGPUR
|
MP-14-003-068-001/95
(SARANGPUR)
|
1714003000NRG24140720230236503
|
14/07/2023
|
kusum
|
1714003WL008913
|
kusum
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
SOHAGPUR
|
MP-14-003-068-002/14-A
(SARANGPUR)
|
1714003000NRG24140720230236504
|
14/07/2023
|
mamta
|
1714003WL008913
|
mamta
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47300
|
47300
|
|
|
|
|
|
|
|
|
274
|
SOHAGPUR
|
MP-14-003-012-001/161
(BIJOURI)
|
1714003000NRG24140720230235661
|
14/07/2023
|
gulabkali
|
1714003WL008886
|
gulabkali
|
00697
|
BKID0MG1519
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642999
|
|
gulabkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
SOHAGPUR
|
MP-14-003-012-001/205
(BIJOURI)
|
1714003000NRG24140720230235664
|
14/07/2023
|
dhayansingh
|
1714003WL008886
|
dhayansingh
|
00697
|
BKID0MG1519
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642999
|
|
dhayansingh
|
UNION BANK OF INDIA(508500)
|
|
276
|
SOHAGPUR
|
MP-14-003-012-001/207
(BIJOURI)
|
1714003000NRG24140720230235665
|
14/07/2023
|
nanbai
|
1714003WL008886
|
nanbai
|
00697
|
BKID0MG1519
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642999
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
SOHAGPUR
|
MP-14-003-012-001/209
(BIJOURI)
|
1714003000NRG24140720230235666
|
14/07/2023
|
Dadda
|
1714003WL008886
|
Dadda
|
00697
|
BKID0MG1519
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642999
|
|
Dadda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
SOHAGPUR
|
MP-14-003-012-001/212
(BIJOURI)
|
1714003000NRG24140720230235668
|
14/07/2023
|
Mahesh singh
|
1714003WL008886
|
Mahesh singh
|
00697
|
BKID0MG1519
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642999
|
|
Maheshsingh
|
UNION BANK OF INDIA(508500)
|
|
279
|
SOHAGPUR
|
MP-14-003-012-001/22
(BIJOURI)
|
1714003000NRG24140720230235669
|
14/07/2023
|
prem bai
|
1714003WL008886
|
prem bai
|
00697
|
BKID0MG1519
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642999
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
SOHAGPUR
|
MP-14-003-012-001/236
(BIJOURI)
|
1714003000NRG24140720230235673
|
14/07/2023
|
rammunni
|
1714003WL008886
|
rammunni
|
00697
|
BKID0MG1519
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642999
|
|
rammunni
|
UNION BANK OF INDIA(508500)
|
|
281
|
SOHAGPUR
|
MP-14-003-012-001/240-A
(BIJOURI)
|
1714003000NRG24140720230235676
|
14/07/2023
|
Ramkali singh
|
1714003WL008886
|
Ramkali singh
|
00697
|
BKID0MG1519
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642999
|
|
Ramkalisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
SOHAGPUR
|
MP-14-003-012-001/240-A
(BIJOURI)
|
1714003000NRG24140720230235675
|
14/07/2023
|
shyamsundar singh
|
1714003WL008886
|
shyamsundar singh
|
00697
|
BKID0MG1519
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642999
|
|
shyamsundarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
SOHAGPUR
|
MP-14-003-012-001/80
(BIJOURI)
|
1714003000NRG24140720230235679
|
14/07/2023
|
naresh
|
1714003WL008886
|
naresh
|
00697
|
BKID0MG1519
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642999
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
284
|
SOHAGPUR
|
MP-14-003-012-001/80
(BIJOURI)
|
1714003000NRG24140720230235680
|
14/07/2023
|
Rakumari
|
1714003WL008886
|
Rakumari
|
00697
|
BKID0MG1519
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642999
|
|
Rakumari
|
UNION BANK OF INDIA(508500)
|
|
285
|
SOHAGPUR
|
MP-14-003-012-001/97
(BIJOURI)
|
1714003000NRG24140720230235682
|
14/07/2023
|
Dadda
|
1714003WL008886
|
Dadda
|
00697
|
BKID0MG1519
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642999
|
|
Dadda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
SOHAGPUR
|
MP-14-003-012-001/97
(BIJOURI)
|
1714003000NRG24140720230235683
|
14/07/2023
|
Munni
|
1714003WL008886
|
Munni
|
00697
|
BKID0MG1519
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642999
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
SOHAGPUR
|
MP-14-003-012-001/97-A
(BIJOURI)
|
1714003000NRG24140720230235685
|
14/07/2023
|
Rani
|
1714003WL008886
|
Rani
|
00697
|
BKID0MG1519
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642999
|
|
Rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
SOHAGPUR
|
MP-14-003-012-002/112-A
(BIJOURI)
|
1714003000NRG24140720230235686
|
14/07/2023
|
dadu ram
|
1714003WL008886
|
dadu ram
|
00697
|
BKID0MG1519
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642999
|
|
daduram
|
UNION BANK OF INDIA(508500)
|
|
289
|
SOHAGPUR
|
MP-14-003-012-002/112-A
(BIJOURI)
|
1714003000NRG24140720230235687
|
14/07/2023
|
gbudiya
|
1714003WL008886
|
gbudiya
|
00697
|
BKID0MG1519
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642999
|
|
gbudiya
|
UNION BANK OF INDIA(508500)
|
|
290
|
SOHAGPUR
|
MP-14-003-012-002/127-A
(BIJOURI)
|
1714003000NRG24140720230235689
|
14/07/2023
|
avdesh yadav
|
1714003WL008886
|
avdesh yadav
|
00697
|
BKID0MG1519
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642999
|
|
avdeshyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
SOHAGPUR
|
MP-14-003-012-002/127-A
(BIJOURI)
|
1714003000NRG24140720230235690
|
14/07/2023
|
pinkee
|
1714003WL008886
|
pinkee
|
00697
|
BKID0MG1519
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642999
|
|
pinkee
|
UNION BANK OF INDIA(508500)
|
|
292
|
SOHAGPUR
|
MP-14-003-012-002/127-C
(BIJOURI)
|
1714003000NRG24140720230235692
|
14/07/2023
|
RAVI KANT YADAV
|
1714003WL008886
|
RAVI KANT YADAV
|
00697
|
BKID0MG1519
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642999
|
|
RAVIKANTYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
293
|
SOHAGPUR
|
MP-14-003-023-002/308
(DHANPURA)
|
1714003000NRG24140720230235878
|
14/07/2023
|
Munshi Baiga
|
1714003WL008890
|
Munshi Baiga
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
20/07/2023
|
|
069642999
|
|
MunshiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
SOHAGPUR
|
MP-14-003-068-001/104
(SARANGPUR)
|
1714003000NRG24140720230236432
|
14/07/2023
|
pamcham kol
|
1714003WL008913
|
pamcham kol
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
pamchamkol
|
STATE BANK OF INDIA(508548)
|
|
295
|
SOHAGPUR
|
MP-14-003-068-001/110-A
(SARANGPUR)
|
1714003000NRG24140720230236435
|
14/07/2023
|
Bharat
|
1714003WL008913
|
Bharat
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
SOHAGPUR
|
MP-14-003-068-001/113
(SARANGPUR)
|
1714003000NRG24140720230236439
|
14/07/2023
|
Meera kol
|
1714003WL008913
|
Meera kol
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
Meerakol
|
STATE BANK OF INDIA(508548)
|
|
297
|
SOHAGPUR
|
MP-14-003-068-001/194-A
(SARANGPUR)
|
1714003000NRG24140720230236461
|
14/07/2023
|
dropti
|
1714003WL008913
|
dropti
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
SOHAGPUR
|
MP-14-003-068-001/213
(SARANGPUR)
|
1714003000NRG24140720230236465
|
14/07/2023
|
ghhisla
|
1714003WL008913
|
ghhisla
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
ghhisla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
SOHAGPUR
|
MP-14-003-068-001/217-A
(SARANGPUR)
|
1714003000NRG24140720230236469
|
14/07/2023
|
Acchelal kol
|
1714003WL008913
|
Acchelal kol
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
Acchelalkol
|
STATE BANK OF INDIA(508548)
|
|
300
|
SOHAGPUR
|
MP-14-003-068-001/42
(SARANGPUR)
|
1714003000NRG24140720230236476
|
14/07/2023
|
SANTLAL
|
1714003WL008913
|
SANTLAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
SOHAGPUR
|
MP-14-003-068-001/81
(SARANGPUR)
|
1714003000NRG24140720230236497
|
14/07/2023
|
KAUSHILYA KOL
|
1714003WL008913
|
KAUSHILYA KOL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069642999
|
|
KAUSHILYAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167495
|
167495
|
|
|
|
|
|
|
|