|
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-14-003-033-002/158-A
(JHAGRHA)
|
1714003033NRG24190620230144117
|
19/06/2023
|
Arun kol
|
1714003033WL005245
|
Arun kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513568098
|
|
Arunkol
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-033-003/11
(JHAGRHA)
|
1714003033NRG24190620230144129
|
19/06/2023
|
SITARA KOL
|
1714003033WL005245
|
SITARA KOL
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513568098
|
|
SITARAKOL
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-033-003/33
(JHAGRHA)
|
1714003033NRG24190620230144139
|
19/06/2023
|
shailu
|
1714003033WL005245
|
shailu
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513568098
|
|
shailu
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-065-001/160-B
(PONGRI)
|
1714003000NRG24190620230145659
|
19/06/2023
|
jiyalal
|
1714003WL005311
|
jiyalal
|
00045
|
BARB0SOHAGP
|
190
|
190
|
Processed
|
23/06/2023
|
|
513568098
|
|
jiyalal
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-065-001/38
(PONGRI)
|
1714003000NRG24190620230145663
|
19/06/2023
|
ramkali
|
1714003WL005312
|
ramkali
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513568098
|
|
ramkali
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-065-001/468
(PONGRI)
|
1714003000NRG24190620230145667
|
19/06/2023
|
sunita
|
1714003WL005312
|
sunita
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513568098
|
|
sunita
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-065-002/29-B
(PONGRI)
|
1714003000NRG24190620230145671
|
19/06/2023
|
bablu singh
|
1714003WL005312
|
bablu singh
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513568098
|
|
bablusingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
SOHAGPUR
|
MP-14-003-065-002/29-B
(PONGRI)
|
1714003000NRG24190620230145672
|
19/06/2023
|
susheela bai
|
1714003WL005312
|
susheela bai
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513568098
|
|
susheelabai
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-065-002/29-C
(PONGRI)
|
1714003000NRG24190620230145674
|
19/06/2023
|
shanti
|
1714003WL005312
|
shanti
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513568098
|
|
shanti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-044-001/305-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145361
|
19/06/2023
|
ARJUN KUMAR BAIGA
|
1714003WL005309
|
ARJUN KUMAR BAIGA
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
ARJUNKUMARBAIGA
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-044-001/322-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145364
|
19/06/2023
|
RAJENDRA GAUTAM
|
1714003WL005309
|
RAJENDRA GAUTAM
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
RAJENDRAGAUTAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
SOHAGPUR
|
MP-14-003-044-001/351
(KHAMARIYAKALA)
|
1714003000NRG24190620230145383
|
19/06/2023
|
HARIDAS
|
1714003WL005309
|
HARIDAS
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
HARIDAS
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-044-002/63-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145442
|
19/06/2023
|
BUDHSEN BAIGA
|
1714003WL005309
|
BUDHSEN BAIGA
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
BUDHSENBAIGA
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-044-002/63-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145443
|
19/06/2023
|
RAMNI BAI BAIGA
|
1714003WL005309
|
RAMNI BAI BAIGA
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
RAMNIBAIBAIGA
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-044-002/64-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145444
|
19/06/2023
|
SAMHARU SINGH GOND
|
1714003WL005309
|
SAMHARU SINGH GOND
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
SAMHARUSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SOHAGPUR
|
MP-14-003-044-002/70
(KHAMARIYAKALA)
|
1714003000NRG24190620230145466
|
19/06/2023
|
BHOORA BAIGA
|
1714003WL005309
|
BHOORA BAIGA
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
BHOORABAIGA
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-044-002/75
(KHAMARIYAKALA)
|
1714003000NRG24190620230145473
|
19/06/2023
|
DADDAN BAIGA
|
1714003WL005309
|
DADDAN BAIGA
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
DADDANBAIGA
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-044-003/112
(KHAMARIYAKALA)
|
1714003000NRG24190620230145482
|
19/06/2023
|
GAURI
|
1714003WL005309
|
GAURI
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
GAURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
19
|
SOHAGPUR
|
MP-14-003-044-001/329-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145374
|
19/06/2023
|
HHEERA LAL VISHWAKARMA
|
1714003WL005309
|
HHEERA LAL VISHWAKARMA
|
00048
|
BKID0009415
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
HHEERALALVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-033-002/114
(JHAGRHA)
|
1714003033NRG24190620230144108
|
19/06/2023
|
suneeta
|
1714003033WL005245
|
suneeta
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513568098
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SOHAGPUR
|
MP-14-003-033-002/115
(JHAGRHA)
|
1714003033NRG24190620230144109
|
19/06/2023
|
SUKHIYA KOL
|
1714003033WL005245
|
SUKHIYA KOL
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
SUKHIYAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SOHAGPUR
|
MP-14-003-033-002/115
(JHAGRHA)
|
1714003033NRG24190620230144110
|
19/06/2023
|
SWAMI SHARN KOL
|
1714003033WL005245
|
SWAMI SHARN KOL
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513568098
|
|
SWAMISHARNKOL
|
INDIAN BANK(607105)
|
|
23
|
SOHAGPUR
|
MP-14-003-033-002/123
(JHAGRHA)
|
1714003033NRG24190620230144111
|
19/06/2023
|
nohari
|
1714003033WL005245
|
nohari
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513568098
|
|
nohari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SOHAGPUR
|
MP-14-003-033-002/130-A
(JHAGRHA)
|
1714003033NRG24190620230144114
|
19/06/2023
|
rajkumaree kol
|
1714003033WL005245
|
rajkumaree kol
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
23/06/2023
|
|
513568098
|
|
rajkumareekol
|
INDIAN BANK(607105)
|
|
25
|
SOHAGPUR
|
MP-14-003-033-002/130-A
(JHAGRHA)
|
1714003033NRG24190620230144113
|
19/06/2023
|
santosh kol
|
1714003033WL005245
|
santosh kol
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513568098
|
|
santoshkol
|
CANARA BANK(508532)
|
|
26
|
SOHAGPUR
|
MP-14-003-033-002/142
(JHAGRHA)
|
1714003033NRG24190620230144115
|
19/06/2023
|
siyavati
|
1714003033WL005245
|
siyavati
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
siyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SOHAGPUR
|
MP-14-003-033-002/144
(JHAGRHA)
|
1714003033NRG24190620230144116
|
19/06/2023
|
maiki
|
1714003033WL005245
|
maiki
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513568098
|
|
maiki
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SOHAGPUR
|
MP-14-003-033-002/173
(JHAGRHA)
|
1714003033NRG24190620230144118
|
19/06/2023
|
vagwta
|
1714003033WL005245
|
vagwta
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
vagwta
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SOHAGPUR
|
MP-14-003-033-002/184
(JHAGRHA)
|
1714003033NRG24190620230144119
|
19/06/2023
|
bhukhna
|
1714003033WL005245
|
bhukhna
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
bhukhna
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SOHAGPUR
|
MP-14-003-033-002/184
(JHAGRHA)
|
1714003033NRG24190620230144120
|
19/06/2023
|
RAMMU
|
1714003033WL005245
|
RAMMU
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
RAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SOHAGPUR
|
MP-14-003-033-002/20-A
(JHAGRHA)
|
1714003033NRG24190620230144121
|
19/06/2023
|
sures baiga
|
1714003033WL005245
|
sures baiga
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513568098
|
|
suresbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SOHAGPUR
|
MP-14-003-033-002/27
(JHAGRHA)
|
1714003033NRG24190620230144122
|
19/06/2023
|
nanku
|
1714003033WL005245
|
nanku
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513568098
|
|
nanku
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SOHAGPUR
|
MP-14-003-033-002/27-A
(JHAGRHA)
|
1714003033NRG24190620230144123
|
19/06/2023
|
Urmila
|
1714003033WL005245
|
Urmila
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513568098
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SOHAGPUR
|
MP-14-003-033-002/27-B
(JHAGRHA)
|
1714003033NRG24190620230144124
|
19/06/2023
|
chandr kumar
|
1714003033WL005245
|
chandr kumar
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513568098
|
|
chandrkumar
|
INDIAN BANK(607105)
|
|
35
|
SOHAGPUR
|
MP-14-003-033-002/43
(JHAGRHA)
|
1714003033NRG24190620230144125
|
19/06/2023
|
ombati
|
1714003033WL005245
|
ombati
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513568098
|
|
ombati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SOHAGPUR
|
MP-14-003-033-002/55
(JHAGRHA)
|
1714003033NRG24190620230144126
|
19/06/2023
|
FHuLLi
|
1714003033WL005245
|
FHuLLi
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513568098
|
|
FHuLLi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SOHAGPUR
|
MP-14-003-033-003/11
(JHAGRHA)
|
1714003033NRG24190620230144128
|
19/06/2023
|
suneta
|
1714003033WL005245
|
suneta
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513568098
|
|
suneta
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SOHAGPUR
|
MP-14-003-033-003/12
(JHAGRHA)
|
1714003033NRG24190620230144130
|
19/06/2023
|
fhulmatiya
|
1714003033WL005245
|
fhulmatiya
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513568098
|
|
fhulmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SOHAGPUR
|
MP-14-003-033-003/13
(JHAGRHA)
|
1714003033NRG24190620230144133
|
19/06/2023
|
aash
|
1714003033WL005245
|
aash
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
aash
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SOHAGPUR
|
MP-14-003-033-003/13
(JHAGRHA)
|
1714003033NRG24190620230144132
|
19/06/2023
|
ashok
|
1714003033WL005245
|
ashok
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
23/06/2023
|
|
513568098
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-14-003-033-003/13
(JHAGRHA)
|
1714003033NRG24190620230144131
|
19/06/2023
|
leela
|
1714003033WL005245
|
leela
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513568098
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SOHAGPUR
|
MP-14-003-033-003/20-A
(JHAGRHA)
|
1714003033NRG24190620230144134
|
19/06/2023
|
hemraj
|
1714003033WL005245
|
hemraj
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513568098
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SOHAGPUR
|
MP-14-003-033-003/20-A
(JHAGRHA)
|
1714003033NRG24190620230144135
|
19/06/2023
|
meena
|
1714003033WL005245
|
meena
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513568098
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SOHAGPUR
|
MP-14-003-033-003/29
(JHAGRHA)
|
1714003033NRG24190620230144136
|
19/06/2023
|
BASANTA
|
1714003033WL005245
|
BASANTA
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513568098
|
|
BASANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SOHAGPUR
|
MP-14-003-033-003/30
(JHAGRHA)
|
1714003033NRG24190620230144137
|
19/06/2023
|
sonawati
|
1714003033WL005245
|
sonawati
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513568098
|
|
sonawati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SOHAGPUR
|
MP-14-003-033-003/31
(JHAGRHA)
|
1714003033NRG24190620230144138
|
19/06/2023
|
jiriya
|
1714003033WL005245
|
jiriya
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513568098
|
|
jiriya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SOHAGPUR
|
MP-14-003-033-003/34-A
(JHAGRHA)
|
1714003033NRG24190620230144141
|
19/06/2023
|
Samratiya Kol
|
1714003033WL005245
|
Samratiya Kol
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513568098
|
|
SamratiyaKol
|
INDUSIND BANK(607189)
|
|
48
|
SOHAGPUR
|
MP-14-003-044-001/220-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145353
|
19/06/2023
|
Mrs. RAKESH KUMAR MISHRA
|
1714003WL005309
|
Mrs. RAKESH KUMAR MISHRA
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
Mrs.RAKESHKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
49
|
SOHAGPUR
|
MP-14-003-044-001/353
(KHAMARIYAKALA)
|
1714003000NRG24190620230145388
|
19/06/2023
|
Dasai Baiga
|
1714003WL005309
|
Dasai Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
DasaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SOHAGPUR
|
MP-14-003-044-001/353
(KHAMARIYAKALA)
|
1714003000NRG24190620230145389
|
19/06/2023
|
Shanti Baiga
|
1714003WL005309
|
Shanti Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
ShantiBaiga
|
UNION BANK OF INDIA(508500)
|
|
51
|
SOHAGPUR
|
MP-14-003-044-001/353-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145390
|
19/06/2023
|
Budi Bai
|
1714003WL005309
|
Budi Bai
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
BudiBai
|
UNION BANK OF INDIA(508500)
|
|
52
|
SOHAGPUR
|
MP-14-003-044-001/354
(KHAMARIYAKALA)
|
1714003000NRG24190620230145391
|
19/06/2023
|
Raju Baiga
|
1714003WL005309
|
Raju Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
RajuBaiga
|
UNION BANK OF INDIA(508500)
|
|
53
|
SOHAGPUR
|
MP-14-003-044-001/354-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145393
|
19/06/2023
|
Chaiti Baiga
|
1714003WL005309
|
Chaiti Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
ChaitiBaiga
|
UNION BANK OF INDIA(508500)
|
|
54
|
SOHAGPUR
|
MP-14-003-044-001/354-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145392
|
19/06/2023
|
Murli Baiga
|
1714003WL005309
|
Murli Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
MurliBaiga
|
UNION BANK OF INDIA(508500)
|
|
55
|
SOHAGPUR
|
MP-14-003-044-002/16-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145429
|
19/06/2023
|
Mala Singh Gond
|
1714003WL005309
|
Mala Singh Gond
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
MalaSinghGond
|
UNION BANK OF INDIA(508500)
|
|
56
|
SOHAGPUR
|
MP-14-003-044-002/16-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145428
|
19/06/2023
|
Ramcharan Singh Gond
|
1714003WL005309
|
Ramcharan Singh Gond
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
RamcharanSinghGond
|
UNION BANK OF INDIA(508500)
|
|
57
|
SOHAGPUR
|
MP-14-003-044-002/16-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145430
|
19/06/2023
|
Kalavati Singh
|
1714003WL005309
|
Kalavati Singh
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
KalavatiSingh
|
BANK OF BARODA(606985)
|
|
58
|
SOHAGPUR
|
MP-14-003-044-002/16-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145431
|
19/06/2023
|
Rukmani Singh
|
1714003WL005309
|
Rukmani Singh
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
RukmaniSingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
SOHAGPUR
|
MP-14-003-044-002/16-C
(KHAMARIYAKALA)
|
1714003000NRG24190620230145432
|
19/06/2023
|
Premvati Singh
|
1714003WL005309
|
Premvati Singh
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
PremvatiSingh
|
BANK OF BARODA(606985)
|
|
60
|
SOHAGPUR
|
MP-14-003-044-002/66
(KHAMARIYAKALA)
|
1714003000NRG24190620230145445
|
19/06/2023
|
MAHESH BAIGA
|
1714003WL005309
|
MAHESH BAIGA
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
MAHESHBAIGA
|
UNION BANK OF INDIA(508500)
|
|
61
|
SOHAGPUR
|
MP-14-003-044-002/66-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145447
|
19/06/2023
|
Sanklesh Baiga
|
1714003WL005309
|
Sanklesh Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
SankleshBaiga
|
BANK OF BARODA(606985)
|
|
62
|
SOHAGPUR
|
MP-14-003-044-002/66-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145449
|
19/06/2023
|
Aitu Baiga
|
1714003WL005309
|
Aitu Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
AituBaiga
|
UNION BANK OF INDIA(508500)
|
|
63
|
SOHAGPUR
|
MP-14-003-044-002/66-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145450
|
19/06/2023
|
PHOOL BAI
|
1714003WL005309
|
PHOOL BAI
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
PHOOLBAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
SOHAGPUR
|
MP-14-003-044-002/66-C
(KHAMARIYAKALA)
|
1714003000NRG24190620230145451
|
19/06/2023
|
Kalyan KumarBaiga
|
1714003WL005309
|
Kalyan KumarBaiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Rejected
|
23/06/2023
|
|
513568098
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
SOHAGPUR
|
MP-14-003-044-002/66-C
(KHAMARIYAKALA)
|
1714003000NRG24190620230145452
|
19/06/2023
|
Rukmani Baiga
|
1714003WL005309
|
Rukmani Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
RukmaniBaiga
|
BANK OF BARODA(606985)
|
|
66
|
SOHAGPUR
|
MP-14-003-044-002/67
(KHAMARIYAKALA)
|
1714003000NRG24190620230145455
|
19/06/2023
|
Ashok Baiga
|
1714003WL005309
|
Ashok Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
AshokBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SOHAGPUR
|
MP-14-003-044-002/67-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145456
|
19/06/2023
|
BAISHKHU SINGH
|
1714003WL005309
|
BAISHKHU SINGH
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
BAISHKHUSINGH
|
BANK OF BARODA(606985)
|
|
68
|
SOHAGPUR
|
MP-14-003-044-002/67-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145457
|
19/06/2023
|
SUKHMATIYA SINGH
|
1714003WL005309
|
SUKHMATIYA SINGH
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
SUKHMATIYASINGH
|
BANK OF BARODA(606985)
|
|
69
|
SOHAGPUR
|
MP-14-003-044-002/67-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145458
|
19/06/2023
|
Samhru singh
|
1714003WL005309
|
Samhru singh
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
Samhrusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SOHAGPUR
|
MP-14-003-044-002/67-C
(KHAMARIYAKALA)
|
1714003000NRG24190620230145459
|
19/06/2023
|
Santosh Singh
|
1714003WL005309
|
Santosh Singh
|
00089
|
CBIN0280787
|
1200
|
1200
|
Rejected
|
23/06/2023
|
|
513568098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
SOHAGPUR
|
MP-14-003-044-002/68
(KHAMARIYAKALA)
|
1714003000NRG24190620230145461
|
19/06/2023
|
Keshvatiya
|
1714003WL005309
|
Keshvatiya
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
Keshvatiya
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-14-003-044-002/68
(KHAMARIYAKALA)
|
1714003000NRG24190620230145460
|
19/06/2023
|
Ramprasad Baiga
|
1714003WL005309
|
Ramprasad Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
RamprasadBaiga
|
BANK OF BARODA(606985)
|
|
73
|
SOHAGPUR
|
MP-14-003-044-002/68-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145462
|
19/06/2023
|
Kishan Baiga
|
1714003WL005309
|
Kishan Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
KishanBaiga
|
STATE BANK OF INDIA(508548)
|
|
74
|
SOHAGPUR
|
MP-14-003-044-002/68-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145463
|
19/06/2023
|
Shushila Bai
|
1714003WL005309
|
Shushila Bai
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
ShushilaBai
|
BANK OF BARODA(606985)
|
|
75
|
SOHAGPUR
|
MP-14-003-044-002/68-C
(KHAMARIYAKALA)
|
1714003000NRG24190620230145465
|
19/06/2023
|
Maiki Baiga
|
1714003WL005309
|
Maiki Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
MaikiBaiga
|
UNION BANK OF INDIA(508500)
|
|
76
|
SOHAGPUR
|
MP-14-003-044-002/68-C
(KHAMARIYAKALA)
|
1714003000NRG24190620230145464
|
19/06/2023
|
Ramprasad Baiga
|
1714003WL005309
|
Ramprasad Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
RamprasadBaiga
|
BANK OF BARODA(606985)
|
|
77
|
SOHAGPUR
|
MP-14-003-044-002/70
(KHAMARIYAKALA)
|
1714003000NRG24190620230145467
|
19/06/2023
|
Batiya Baiga
|
1714003WL005309
|
Batiya Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
BatiyaBaiga
|
HDFC BANK LTD(607152)
|
|
78
|
SOHAGPUR
|
MP-14-003-044-002/70-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145468
|
19/06/2023
|
Budhiya
|
1714003WL005309
|
Budhiya
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
Budhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SOHAGPUR
|
MP-14-003-044-002/70-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145469
|
19/06/2023
|
Rambali Baiga
|
1714003WL005309
|
Rambali Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
RambaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
80
|
SOHAGPUR
|
MP-14-003-044-002/71
(KHAMARIYAKALA)
|
1714003000NRG24190620230145470
|
19/06/2023
|
Bela Baiga
|
1714003WL005309
|
Bela Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
BelaBaiga
|
UNION BANK OF INDIA(508500)
|
|
81
|
SOHAGPUR
|
MP-14-003-044-002/72
(KHAMARIYAKALA)
|
1714003000NRG24190620230145472
|
19/06/2023
|
Kavita Baiga
|
1714003WL005309
|
Kavita Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
KavitaBaiga
|
UNION BANK OF INDIA(508500)
|
|
82
|
SOHAGPUR
|
MP-14-003-044-002/72
(KHAMARIYAKALA)
|
1714003000NRG24190620230145471
|
19/06/2023
|
Sanjeev Kumar Baiga
|
1714003WL005309
|
Sanjeev Kumar Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
SanjeevKumarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SOHAGPUR
|
MP-14-003-044-002/76
(KHAMARIYAKALA)
|
1714003000NRG24190620230145474
|
19/06/2023
|
Santosh Baiga
|
1714003WL005309
|
Santosh Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
SantoshBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SOHAGPUR
|
MP-14-003-044-003/113-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145484
|
19/06/2023
|
Banshilal Baiga
|
1714003WL005309
|
Banshilal Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
BanshilalBaiga
|
UNION BANK OF INDIA(508500)
|
|
85
|
SOHAGPUR
|
MP-14-003-044-003/359
(KHAMARIYAKALA)
|
1714003000NRG24190620230145556
|
19/06/2023
|
Samratiya
|
1714003WL005309
|
Samratiya
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
Samratiya
|
UNION BANK OF INDIA(508500)
|
|
86
|
SOHAGPUR
|
MP-14-003-044-003/359
(KHAMARIYAKALA)
|
1714003000NRG24190620230145555
|
19/06/2023
|
Sohan Baiga
|
1714003WL005309
|
Sohan Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
SohanBaiga
|
UNION BANK OF INDIA(508500)
|
|
87
|
SOHAGPUR
|
MP-14-003-044-003/67-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145568
|
19/06/2023
|
Suraj Baiga
|
1714003WL005309
|
Suraj Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
SurajBaiga
|
UNION BANK OF INDIA(508500)
|
|
88
|
SOHAGPUR
|
MP-14-003-044-003/67-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145569
|
19/06/2023
|
Sanjay Baiga
|
1714003WL005309
|
Sanjay Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
SanjayBaiga
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-044-003/67-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145570
|
19/06/2023
|
Sonu Bai
|
1714003WL005309
|
Sonu Bai
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
SonuBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86000
|
86000
|
|
|
|
|
|
|
|
|
90
|
SOHAGPUR
|
MP-14-003-044-001/350-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145382
|
19/06/2023
|
MR RAJU BAIGA
|
1714003WL005309
|
MR RAJU BAIGA
|
00165
|
IBKL0001596
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
MRRAJUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
91
|
SOHAGPUR
|
MP-14-003-044-001/328-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145370
|
19/06/2023
|
NILESH
|
1714003WL005309
|
NILESH
|
00176
|
IDIB000S635
|
1200
|
1200
|
Rejected
|
23/06/2023
|
|
513568098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
SOHAGPUR
|
MP-14-003-044-001/340
(KHAMARIYAKALA)
|
1714003000NRG24190620230145375
|
19/06/2023
|
Bablu
|
1714003WL005309
|
Bablu
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
|
93
|
SOHAGPUR
|
MP-14-003-044-001/340
(KHAMARIYAKALA)
|
1714003000NRG24190620230145376
|
19/06/2023
|
Siyabai
|
1714003WL005309
|
Siyabai
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
Siyabai
|
INDIAN BANK(607105)
|
|
94
|
SOHAGPUR
|
MP-14-003-044-001/343
(KHAMARIYAKALA)
|
1714003000NRG24190620230145378
|
19/06/2023
|
Samratiya baiga
|
1714003WL005309
|
Samratiya baiga
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
Samratiyabaiga
|
UNION BANK OF INDIA(508500)
|
|
95
|
SOHAGPUR
|
MP-14-003-044-001/343
(KHAMARIYAKALA)
|
1714003000NRG24190620230145377
|
19/06/2023
|
Siyalal
|
1714003WL005309
|
Siyalal
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
Siyalal
|
UNION BANK OF INDIA(508500)
|
|
96
|
SOHAGPUR
|
MP-14-003-044-001/344
(KHAMARIYAKALA)
|
1714003000NRG24190620230145379
|
19/06/2023
|
Dhreeraj Baiga
|
1714003WL005309
|
Dhreeraj Baiga
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
DhreerajBaiga
|
INDIAN BANK(607105)
|
|
97
|
SOHAGPUR
|
MP-14-003-044-001/352
(KHAMARIYAKALA)
|
1714003000NRG24190620230145387
|
19/06/2023
|
KIRTI GAUTAM
|
1714003WL005309
|
KIRTI GAUTAM
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
KIRTIGAUTAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
SOHAGPUR
|
MP-14-003-044-002/49-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145439
|
19/06/2023
|
Amol Singh
|
1714003WL005309
|
Amol Singh
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
AmolSingh
|
UCO BANK(607066)
|
|
99
|
SOHAGPUR
|
MP-14-003-044-002/66
(KHAMARIYAKALA)
|
1714003000NRG24190620230145446
|
19/06/2023
|
Leela Bai
|
1714003WL005309
|
Leela Bai
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
LeelaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
100
|
SOHAGPUR
|
MP-14-003-044-001/352
(KHAMARIYAKALA)
|
1714003000NRG24190620230145386
|
19/06/2023
|
SURAJ PRASAD GAUTAM
|
1714003WL005309
|
SURAJ PRASAD GAUTAM
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
SURAJPRASADGAUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
101
|
SOHAGPUR
|
MP-14-003-065-001/459
(PONGRI)
|
1714003000NRG24190620230145665
|
19/06/2023
|
RANU
|
1714003WL005312
|
RANU
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513568098
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
102
|
SOHAGPUR
|
MP-14-003-065-002/29-C
(PONGRI)
|
1714003000NRG24190620230145673
|
19/06/2023
|
nabdkumar
|
1714003WL005312
|
nabdkumar
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513568098
|
|
nabdkumar
|
STATE BANK OF INDIA(508548)
|
|
103
|
SOHAGPUR
|
MP-14-003-065-002/49-B
(PONGRI)
|
1714003000NRG24190620230145661
|
19/06/2023
|
mukesh
|
1714003WL005311
|
mukesh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513568098
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
104
|
SOHAGPUR
|
MP-14-003-044-003/154-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145505
|
19/06/2023
|
HEERA CHAND BAIGA
|
1714003WL005309
|
HEERA CHAND BAIGA
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
HEERACHANDBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SOHAGPUR
|
MP-14-003-044-003/3
(KHAMARIYAKALA)
|
1714003000NRG24190620230145531
|
19/06/2023
|
UMESH
|
1714003WL005309
|
UMESH
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
106
|
SOHAGPUR
|
MP-14-003-044-001/155-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145334
|
19/06/2023
|
Kamaldas
|
1714003WL005309
|
Kamaldas
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
Kamaldas
|
UNION BANK OF INDIA(508500)
|
|
107
|
SOHAGPUR
|
MP-14-003-044-001/191-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145347
|
19/06/2023
|
Deepak patel
|
1714003WL005309
|
Deepak patel
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
Deepakpatel
|
UNION BANK OF INDIA(508500)
|
|
108
|
SOHAGPUR
|
MP-14-003-044-001/220-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145351
|
19/06/2023
|
DEEKANKSHA GAUTAM
|
1714003WL005309
|
DEEKANKSHA GAUTAM
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
DEEKANKSHAGAUTAM
|
UNION BANK OF INDIA(508500)
|
|
109
|
SOHAGPUR
|
MP-14-003-044-001/220-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145352
|
19/06/2023
|
MS MAMTA GAUTAM
|
1714003WL005309
|
MS MAMTA GAUTAM
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
MSMAMTAGAUTAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
SOHAGPUR
|
MP-14-003-044-001/220-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145354
|
19/06/2023
|
MAYA GAUTAM
|
1714003WL005309
|
MAYA GAUTAM
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
MAYAGAUTAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
SOHAGPUR
|
MP-14-003-044-001/220-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145355
|
19/06/2023
|
MS DEEPALEE GAUTAM
|
1714003WL005309
|
MS DEEPALEE GAUTAM
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
MSDEEPALEEGAUTAM
|
BANK OF BARODA(606985)
|
|
112
|
SOHAGPUR
|
MP-14-003-044-001/3
(KHAMARIYAKALA)
|
1714003000NRG24190620230145358
|
19/06/2023
|
Deendayal
|
1714003WL005309
|
Deendayal
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
Deendayal
|
UNION BANK OF INDIA(508500)
|
|
113
|
SOHAGPUR
|
MP-14-003-044-001/3
(KHAMARIYAKALA)
|
1714003000NRG24190620230145359
|
19/06/2023
|
LALLI BAI BAIGA
|
1714003WL005309
|
LALLI BAI BAIGA
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
LALLIBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
114
|
SOHAGPUR
|
MP-14-003-044-001/301
(KHAMARIYAKALA)
|
1714003000NRG24190620230145360
|
19/06/2023
|
BHOLU BAIGA
|
1714003WL005309
|
BHOLU BAIGA
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
BHOLUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
115
|
SOHAGPUR
|
MP-14-003-044-001/305-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145362
|
19/06/2023
|
NIRANJAN BAIGA
|
1714003WL005309
|
NIRANJAN BAIGA
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
NIRANJANBAIGA
|
BANK OF BARODA(606985)
|
|
116
|
SOHAGPUR
|
MP-14-003-044-001/320-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145363
|
19/06/2023
|
RAMMANOHAR
|
1714003WL005309
|
RAMMANOHAR
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
RAMMANOHAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
SOHAGPUR
|
MP-14-003-044-001/327
(KHAMARIYAKALA)
|
1714003000NRG24190620230145368
|
19/06/2023
|
RAJAN PATEL
|
1714003WL005309
|
RAJAN PATEL
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
RAJANPATEL
|
UNION BANK OF INDIA(508500)
|
|
118
|
SOHAGPUR
|
MP-14-003-044-001/328-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145369
|
19/06/2023
|
BADHRI PRASAD
|
1714003WL005309
|
BADHRI PRASAD
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
BADHRIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
119
|
SOHAGPUR
|
MP-14-003-044-001/328-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145371
|
19/06/2023
|
CHHAMA GAUTAM
|
1714003WL005309
|
CHHAMA GAUTAM
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
CHHAMAGAUTAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
SOHAGPUR
|
MP-14-003-044-001/328-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145372
|
19/06/2023
|
DIVYANEE GAUTAM
|
1714003WL005309
|
DIVYANEE GAUTAM
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
DIVYANEEGAUTAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
SOHAGPUR
|
MP-14-003-044-001/350
(KHAMARIYAKALA)
|
1714003000NRG24190620230145380
|
19/06/2023
|
AGRASEN AGARIYA
|
1714003WL005309
|
AGRASEN AGARIYA
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
AGRASENAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
122
|
SOHAGPUR
|
MP-14-003-044-001/350
(KHAMARIYAKALA)
|
1714003000NRG24190620230145381
|
19/06/2023
|
REVATI AGARIYA
|
1714003WL005309
|
REVATI AGARIYA
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
REVATIAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
123
|
SOHAGPUR
|
MP-14-003-044-002/16
(KHAMARIYAKALA)
|
1714003000NRG24190620230145426
|
19/06/2023
|
Chudamadi
|
1714003WL005309
|
Chudamadi
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
Chudamadi
|
AXIS BANK(607153)
|
|
124
|
SOHAGPUR
|
MP-14-003-044-002/16
(KHAMARIYAKALA)
|
1714003000NRG24190620230145427
|
19/06/2023
|
Gangotri
|
1714003WL005309
|
Gangotri
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
Gangotri
|
UNION BANK OF INDIA(508500)
|
|
125
|
SOHAGPUR
|
MP-14-003-044-002/19
(KHAMARIYAKALA)
|
1714003000NRG24190620230145433
|
19/06/2023
|
gayadeen
|
1714003WL005309
|
gayadeen
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
gayadeen
|
UNION BANK OF INDIA(508500)
|
|
126
|
SOHAGPUR
|
MP-14-003-044-002/19
(KHAMARIYAKALA)
|
1714003000NRG24190620230145434
|
19/06/2023
|
Soniya
|
1714003WL005309
|
Soniya
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
Soniya
|
UNION BANK OF INDIA(508500)
|
|
127
|
SOHAGPUR
|
MP-14-003-044-002/40-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145435
|
19/06/2023
|
heera
|
1714003WL005309
|
heera
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
heera
|
UNION BANK OF INDIA(508500)
|
|
128
|
SOHAGPUR
|
MP-14-003-044-002/40-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145437
|
19/06/2023
|
amar
|
1714003WL005309
|
amar
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
amar
|
UNION BANK OF INDIA(508500)
|
|
129
|
SOHAGPUR
|
MP-14-003-044-002/43
(KHAMARIYAKALA)
|
1714003000NRG24190620230145438
|
19/06/2023
|
ramdin
|
1714003WL005309
|
ramdin
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
ramdin
|
STATE BANK OF INDIA(508548)
|
|
130
|
SOHAGPUR
|
MP-14-003-044-002/53
(KHAMARIYAKALA)
|
1714003000NRG24190620230145441
|
19/06/2023
|
manti
|
1714003WL005309
|
manti
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
manti
|
UNION BANK OF INDIA(508500)
|
|
131
|
SOHAGPUR
|
MP-14-003-044-002/53
(KHAMARIYAKALA)
|
1714003000NRG24190620230145440
|
19/06/2023
|
mayaram
|
1714003WL005309
|
mayaram
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
mayaram
|
BANK OF BARODA(606985)
|
|
132
|
SOHAGPUR
|
MP-14-003-044-003/111-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145480
|
19/06/2023
|
RAMKRIPAL
|
1714003WL005309
|
RAMKRIPAL
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
RAMKRIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SOHAGPUR
|
MP-14-003-044-003/111-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145481
|
19/06/2023
|
SAMRATIYA
|
1714003WL005309
|
SAMRATIYA
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
SAMRATIYA
|
BANK OF BARODA(606985)
|
|
134
|
SOHAGPUR
|
MP-14-003-044-003/113
(KHAMARIYAKALA)
|
1714003000NRG24190620230145483
|
19/06/2023
|
bulli
|
1714003WL005309
|
bulli
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
bulli
|
UNION BANK OF INDIA(508500)
|
|
135
|
SOHAGPUR
|
MP-14-003-044-003/114
(KHAMARIYAKALA)
|
1714003000NRG24190620230145485
|
19/06/2023
|
barelal
|
1714003WL005309
|
barelal
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
136
|
SOHAGPUR
|
MP-14-003-044-003/114
(KHAMARIYAKALA)
|
1714003000NRG24190620230145486
|
19/06/2023
|
samratiya
|
1714003WL005309
|
samratiya
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
samratiya
|
UNION BANK OF INDIA(508500)
|
|
137
|
SOHAGPUR
|
MP-14-003-044-003/114-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145487
|
19/06/2023
|
Tulsiram
|
1714003WL005309
|
Tulsiram
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
138
|
SOHAGPUR
|
MP-14-003-044-003/114-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145489
|
19/06/2023
|
NINNI BAI BAIGA
|
1714003WL005309
|
NINNI BAI BAIGA
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
NINNIBAIBAIGA
|
HDFC BANK LTD(607152)
|
|
139
|
SOHAGPUR
|
MP-14-003-044-003/114-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145488
|
19/06/2023
|
vishawnatha
|
1714003WL005309
|
vishawnatha
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
vishawnatha
|
UNION BANK OF INDIA(508500)
|
|
140
|
SOHAGPUR
|
MP-14-003-044-003/114-C
(KHAMARIYAKALA)
|
1714003000NRG24190620230145491
|
19/06/2023
|
SATI BAI BAIGA
|
1714003WL005309
|
SATI BAI BAIGA
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
SATIBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
141
|
SOHAGPUR
|
MP-14-003-044-003/114-C
(KHAMARIYAKALA)
|
1714003000NRG24190620230145490
|
19/06/2023
|
SESHLAL BAIGA
|
1714003WL005309
|
SESHLAL BAIGA
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
SESHLALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
142
|
SOHAGPUR
|
MP-14-003-044-003/115-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145492
|
19/06/2023
|
Heeralal
|
1714003WL005309
|
Heeralal
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
|
143
|
SOHAGPUR
|
MP-14-003-044-003/115-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145493
|
19/06/2023
|
urmila
|
1714003WL005309
|
urmila
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
144
|
SOHAGPUR
|
MP-14-003-044-003/132-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145495
|
19/06/2023
|
MAIKI BAI BAIGA
|
1714003WL005309
|
MAIKI BAI BAIGA
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
MAIKIBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
145
|
SOHAGPUR
|
MP-14-003-044-003/133
(KHAMARIYAKALA)
|
1714003000NRG24190620230145496
|
19/06/2023
|
sursati
|
1714003WL005309
|
sursati
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
sursati
|
UNION BANK OF INDIA(508500)
|
|
146
|
SOHAGPUR
|
MP-14-003-044-003/135
(KHAMARIYAKALA)
|
1714003000NRG24190620230145499
|
19/06/2023
|
ANJU BAI
|
1714003WL005309
|
ANJU BAI
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
ANJUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
SOHAGPUR
|
MP-14-003-044-003/135
(KHAMARIYAKALA)
|
1714003000NRG24190620230145497
|
19/06/2023
|
Ramesh Baiga
|
1714003WL005309
|
Ramesh Baiga
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
RameshBaiga
|
STATE BANK OF INDIA(508548)
|
|
148
|
SOHAGPUR
|
MP-14-003-044-003/135
(KHAMARIYAKALA)
|
1714003000NRG24190620230145498
|
19/06/2023
|
Rameshiya Bai
|
1714003WL005309
|
Rameshiya Bai
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
RameshiyaBai
|
UNION BANK OF INDIA(508500)
|
|
149
|
SOHAGPUR
|
MP-14-003-044-003/135-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145500
|
19/06/2023
|
soni
|
1714003WL005309
|
soni
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
150
|
SOHAGPUR
|
MP-14-003-044-003/3
(KHAMARIYAKALA)
|
1714003000NRG24190620230145530
|
19/06/2023
|
kalbatiya
|
1714003WL005309
|
kalbatiya
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
kalbatiya
|
UNION BANK OF INDIA(508500)
|
|
151
|
SOHAGPUR
|
MP-14-003-044-003/31
(KHAMARIYAKALA)
|
1714003000NRG24190620230145548
|
19/06/2023
|
ganesiya
|
1714003WL005309
|
ganesiya
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
ganesiya
|
UNION BANK OF INDIA(508500)
|
|
152
|
SOHAGPUR
|
MP-14-003-044-003/31
(KHAMARIYAKALA)
|
1714003000NRG24190620230145547
|
19/06/2023
|
Sanjay
|
1714003WL005309
|
Sanjay
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
153
|
SOHAGPUR
|
MP-14-003-044-003/32-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145552
|
19/06/2023
|
madhuribai
|
1714003WL005309
|
madhuribai
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
madhuribai
|
UNION BANK OF INDIA(508500)
|
|
154
|
SOHAGPUR
|
MP-14-003-044-003/32-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145551
|
19/06/2023
|
Ramkhelavan
|
1714003WL005309
|
Ramkhelavan
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
Ramkhelavan
|
STATE BANK OF INDIA(508548)
|
|
155
|
SOHAGPUR
|
MP-14-003-044-003/66-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145564
|
19/06/2023
|
HARILAL
|
1714003WL005309
|
HARILAL
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
SOHAGPUR
|
MP-14-003-044-003/66-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145565
|
19/06/2023
|
premiya
|
1714003WL005309
|
premiya
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
premiya
|
HDFC BANK LTD(607152)
|
|
157
|
SOHAGPUR
|
MP-14-003-044-003/67
(KHAMARIYAKALA)
|
1714003000NRG24190620230145566
|
19/06/2023
|
premlal
|
1714003WL005309
|
premlal
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
158
|
SOHAGPUR
|
MP-14-003-044-003/67
(KHAMARIYAKALA)
|
1714003000NRG24190620230145567
|
19/06/2023
|
sukhiyabai
|
1714003WL005309
|
sukhiyabai
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
sukhiyabai
|
UNION BANK OF INDIA(508500)
|
|
159
|
SOHAGPUR
|
MP-14-003-044-003/68
(KHAMARIYAKALA)
|
1714003000NRG24190620230145571
|
19/06/2023
|
ganesh
|
1714003WL005309
|
ganesh
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
SOHAGPUR
|
MP-14-003-044-003/68
(KHAMARIYAKALA)
|
1714003000NRG24190620230145572
|
19/06/2023
|
Sundariya bai
|
1714003WL005309
|
Sundariya bai
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
Sundariyabai
|
UNION BANK OF INDIA(508500)
|
|
161
|
SOHAGPUR
|
MP-14-003-044-003/68-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145573
|
19/06/2023
|
Mayavati
|
1714003WL005309
|
Mayavati
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
Mayavati
|
UNION BANK OF INDIA(508500)
|
|
162
|
SOHAGPUR
|
MP-14-003-044-003/68-A
(KHAMARIYAKALA)
|
1714003000NRG24190620230145574
|
19/06/2023
|
NANDELAL BAIGA
|
1714003WL005309
|
NANDELAL BAIGA
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
NANDELALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
163
|
SOHAGPUR
|
MP-14-003-044-003/68-B
(KHAMARIYAKALA)
|
1714003000NRG24190620230145575
|
19/06/2023
|
Kalabati
|
1714003WL005309
|
Kalabati
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513568098
|
|
Kalabati
|
HDFC BANK LTD(607152)
|
|
164
|
SOHAGPUR
|
MP-14-003-044-003/90
(KHAMARIYAKALA)
|
1714003000NRG24190620230145579
|
19/06/2023
|
mahesh
|
1714003WL005309
|
mahesh
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70600
|
70600
|
|
|
|
|
|
|
|
|
165
|
SOHAGPUR
|
MP-14-003-044-001/322-C
(KHAMARIYAKALA)
|
1714003000NRG24190620230145365
|
19/06/2023
|
SHAILENDRA GAUTAM
|
1714003WL005309
|
SHAILENDRA GAUTAM
|
00662
|
BDBL0001944
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513568098
|
|
SHAILENDRAGAUTAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
166
|
SOHAGPUR
|
MP-14-003-065-001/81
(PONGRI)
|
1714003000NRG24190620230145668
|
19/06/2023
|
suneel
|
1714003WL005312
|
suneel
|
00697
|
BKID0MG1531
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513568098
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
167
|
SOHAGPUR
|
MP-14-003-065-002/15-B
(PONGRI)
|
1714003000NRG24190620230145669
|
19/06/2023
|
lalu
|
1714003WL005312
|
lalu
|
00697
|
BKID0MG1531
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513568098
|
|
lalu
|
UNION BANK OF INDIA(508500)
|
|
168
|
SOHAGPUR
|
MP-14-003-065-002/15-B
(PONGRI)
|
1714003000NRG24190620230145660
|
19/06/2023
|
sohagbati
|
1714003WL005311
|
sohagbati
|
00697
|
BKID0MG1531
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513568098
|
|
sohagbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
169
|
SOHAGPUR
|
MP-14-003-065-001/459
(PONGRI)
|
1714003000NRG24190620230145664
|
19/06/2023
|
ANTRESH
|
1714003WL005312
|
ANTRESH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513568098
|
|
ANTRESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203070
|
203070
|
|
|
|
|
|
|
|