|
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-14-003-061-001/239-C
(PATAKAI)
|
1714003061NRG24020620230078284
|
02/06/2023
|
MUKESH
|
1714003061WL002928
|
MUKESH
|
00045
|
BARB0DHANPU
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216473233
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-061-001/239-C
(PATAKAI)
|
1714003061NRG24020620230078285
|
02/06/2023
|
PINKI
|
1714003061WL002928
|
PINKI
|
00045
|
BARB0DHANPU
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216473233
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-073-001/730
(SIROJA)
|
1714003000NRG24020620230079526
|
02/06/2023
|
Virendra Prajapati
|
1714003WL002969
|
Virendra Prajapati
|
00045
|
BARB0DHANPU
|
912
|
912
|
Processed
|
07/06/2023
|
|
216473233
|
|
VirendraPrajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3712
|
3712
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-002-001/104-C
(ANTAJHAR)
|
1714003000NRG24020620230079406
|
02/06/2023
|
Arjun Baiga
|
1714003WL002965
|
Arjun Baiga
|
00045
|
BARB0SOHAGP
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
216473233
|
|
ArjunBaiga
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-002-001/118
(ANTAJHAR)
|
1714003000NRG24020620230079410
|
02/06/2023
|
Narmada singh
|
1714003WL002965
|
Narmada singh
|
00045
|
BARB0SOHAGP
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
216473233
|
|
Narmadasingh
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-002-001/153-B
(ANTAJHAR)
|
1714003000NRG24020620230079418
|
02/06/2023
|
Natthulal Charmakar
|
1714003WL002965
|
Natthulal Charmakar
|
00045
|
BARB0SOHAGP
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
216473233
|
|
NatthulalCharmakar
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-002-001/171
(ANTAJHAR)
|
1714003000NRG24020620230079421
|
02/06/2023
|
Manoja
|
1714003WL002965
|
Manoja
|
00045
|
BARB0SOHAGP
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
216473233
|
|
Manoja
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-002-001/171-A
(ANTAJHAR)
|
1714003000NRG24020620230079422
|
02/06/2023
|
Ranee Chaudhari
|
1714003WL002965
|
Ranee Chaudhari
|
00045
|
BARB0SOHAGP
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
216473233
|
|
RaneeChaudhari
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-002-001/191-A
(ANTAJHAR)
|
1714003000NRG24020620230079425
|
02/06/2023
|
asha baiga
|
1714003WL002965
|
asha baiga
|
00045
|
BARB0SOHAGP
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
216473233
|
|
ashabaiga
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-002-001/21-A
(ANTAJHAR)
|
1714003000NRG24020620230079431
|
02/06/2023
|
Didi Kol
|
1714003WL002965
|
Didi Kol
|
00045
|
BARB0SOHAGP
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
216473233
|
|
DidiKol
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-002-001/21-A
(ANTAJHAR)
|
1714003000NRG24020620230079430
|
02/06/2023
|
Suresh Kol
|
1714003WL002965
|
Suresh Kol
|
00045
|
BARB0SOHAGP
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
216473233
|
|
SureshKol
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-002-001/52
(ANTAJHAR)
|
1714003000NRG24020620230079437
|
02/06/2023
|
Bodi Singh
|
1714003WL002965
|
Bodi Singh
|
00045
|
BARB0SOHAGP
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
216473233
|
|
BodiSingh
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-002-001/71
(ANTAJHAR)
|
1714003000NRG24020620230079443
|
02/06/2023
|
Gudiya Charmkar
|
1714003WL002965
|
Gudiya Charmkar
|
00045
|
BARB0SOHAGP
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
216473233
|
|
GudiyaCharmkar
|
IDFC BANK LIMITED(608117)
|
|
14
|
SOHAGPUR
|
MP-14-003-002-001/71
(ANTAJHAR)
|
1714003000NRG24020620230079442
|
02/06/2023
|
ramdev
|
1714003WL002965
|
ramdev
|
00045
|
BARB0SOHAGP
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
216473233
|
|
ramdev
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-061-001/175-A
(PATAKAI)
|
1714003061NRG24010620230078124
|
02/06/2023
|
PARMOD
|
1714003061WL002924
|
PARMOD
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
PARMOD
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-061-001/175-B
(PATAKAI)
|
1714003061NRG24010620230078126
|
02/06/2023
|
NARAYAN
|
1714003061WL002924
|
NARAYAN
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
NARAYAN
|
INDIAN BANK(607105)
|
|
17
|
SOHAGPUR
|
MP-14-003-061-001/194-A
(PATAKAI)
|
1714003061NRG24010620230078131
|
02/06/2023
|
PRAHLAD
|
1714003061WL002924
|
PRAHLAD
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
PRAHLAD
|
INDIAN BANK(607105)
|
|
18
|
SOHAGPUR
|
MP-14-003-061-001/197-A
(PATAKAI)
|
1714003061NRG24010620230078136
|
02/06/2023
|
geeta
|
1714003061WL002924
|
geeta
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
geeta
|
BANK OF BARODA(606985)
|
|
19
|
SOHAGPUR
|
MP-14-003-061-001/212-A
(PATAKAI)
|
1714003061NRG24010620230078141
|
02/06/2023
|
Geeta baiga
|
1714003061WL002924
|
Geeta baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
Geetabaiga
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-061-001/231-A
(PATAKAI)
|
1714003061NRG24010620230078190
|
02/06/2023
|
tulsi
|
1714003061WL002925
|
tulsi
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
tulsi
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-061-001/239-B
(PATAKAI)
|
1714003061NRG24020620230078282
|
02/06/2023
|
KAMLESH
|
1714003061WL002928
|
KAMLESH
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216473233
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
22
|
SOHAGPUR
|
MP-14-003-061-001/339-A
(PATAKAI)
|
1714003061NRG24020620230078294
|
02/06/2023
|
pinki
|
1714003061WL002928
|
pinki
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216473233
|
|
pinki
|
INDIAN BANK(607105)
|
|
23
|
SOHAGPUR
|
MP-14-003-061-001/42
(PATAKAI)
|
1714003061NRG24010620230078157
|
02/06/2023
|
Mahendra
|
1714003061WL002924
|
Mahendra
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216473233
|
|
Mahendra
|
INDIAN BANK(607105)
|
|
24
|
SOHAGPUR
|
MP-14-003-061-001/49-A
(PATAKAI)
|
1714003061NRG24020620230078298
|
02/06/2023
|
monoo
|
1714003061WL002928
|
monoo
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216473233
|
|
monoo
|
STATE BANK OF INDIA(508548)
|
|
25
|
SOHAGPUR
|
MP-14-003-061-001/79-A
(PATAKAI)
|
1714003061NRG24020620230078302
|
02/06/2023
|
PARMU
|
1714003061WL002928
|
PARMU
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216473233
|
|
PARMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35100
|
35100
|
|
|
|
|
|
|
|
|
26
|
SOHAGPUR
|
MP-14-003-061-001/129
(PATAKAI)
|
1714003061NRG24010620230078112
|
02/06/2023
|
SIYA
|
1714003061WL002924
|
SIYA
|
00045
|
BARB0VJSDOL
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216473233
|
|
SIYA
|
BANK OF BARODA(606985)
|
|
27
|
SOHAGPUR
|
MP-14-003-061-001/231
(PATAKAI)
|
1714003061NRG24010620230078189
|
02/06/2023
|
YOGVATI singh
|
1714003061WL002925
|
YOGVATI singh
|
00045
|
BARB0VJSDOL
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
YOGVATIsingh
|
BANK OF BARODA(606985)
|
|
28
|
SOHAGPUR
|
MP-14-003-061-001/231-A
(PATAKAI)
|
1714003061NRG24010620230078191
|
02/06/2023
|
Kiran
|
1714003061WL002925
|
Kiran
|
00045
|
BARB0VJSDOL
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
Kiran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
29
|
SOHAGPUR
|
MP-14-003-061-001/318-A
(PATAKAI)
|
1714003061NRG24010620230078223
|
02/06/2023
|
TIVAN VATI
|
1714003061WL002925
|
TIVAN VATI
|
00048
|
BKID0009415
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
TIVANVATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
SOHAGPUR
|
MP-14-003-061-001/114
(PATAKAI)
|
1714003061NRG24010620230078164
|
02/06/2023
|
Sukhram
|
1714003061WL002925
|
Sukhram
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
Sukhram
|
INDIAN BANK(607105)
|
|
31
|
SOHAGPUR
|
MP-14-003-061-001/115
(PATAKAI)
|
1714003061NRG24010620230078108
|
02/06/2023
|
Arti yadav
|
1714003061WL002924
|
Arti yadav
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
Artiyadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
SOHAGPUR
|
MP-14-003-061-001/128
(PATAKAI)
|
1714003061NRG24010620230078110
|
02/06/2023
|
Keshav baiga
|
1714003061WL002924
|
Keshav baiga
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
Keshavbaiga
|
INDIAN BANK(607105)
|
|
33
|
SOHAGPUR
|
MP-14-003-061-001/128
(PATAKAI)
|
1714003061NRG24010620230078109
|
02/06/2023
|
siwatiree
|
1714003061WL002924
|
siwatiree
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
siwatiree
|
INDIAN BANK(607105)
|
|
34
|
SOHAGPUR
|
MP-14-003-061-001/129
(PATAKAI)
|
1714003061NRG24010620230078111
|
02/06/2023
|
akalu
|
1714003061WL002924
|
akalu
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
akalu
|
INDIAN BANK(607105)
|
|
35
|
SOHAGPUR
|
MP-14-003-061-001/129-A
(PATAKAI)
|
1714003061NRG24010620230078113
|
02/06/2023
|
vasakhiya
|
1714003061WL002924
|
vasakhiya
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
vasakhiya
|
INDIAN BANK(607105)
|
|
36
|
SOHAGPUR
|
MP-14-003-061-001/130
(PATAKAI)
|
1714003061NRG24010620230078114
|
02/06/2023
|
RADHA
|
1714003061WL002924
|
RADHA
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
RADHA
|
INDIAN BANK(607105)
|
|
37
|
SOHAGPUR
|
MP-14-003-061-001/138
(PATAKAI)
|
1714003061NRG24020620230078270
|
02/06/2023
|
babbi
|
1714003061WL002928
|
babbi
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216473233
|
|
babbi
|
BANK OF BARODA(606985)
|
|
38
|
SOHAGPUR
|
MP-14-003-061-001/147
(PATAKAI)
|
1714003061NRG24010620230078166
|
02/06/2023
|
babu
|
1714003061WL002925
|
babu
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
39
|
SOHAGPUR
|
MP-14-003-061-001/147
(PATAKAI)
|
1714003061NRG24020620230078272
|
02/06/2023
|
semiya
|
1714003061WL002928
|
semiya
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216473233
|
|
semiya
|
BANK OF BARODA(606985)
|
|
40
|
SOHAGPUR
|
MP-14-003-061-001/147-A
(PATAKAI)
|
1714003061NRG24020620230078273
|
02/06/2023
|
gangaram
|
1714003061WL002928
|
gangaram
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216473233
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-14-003-061-001/149-A
(PATAKAI)
|
1714003061NRG24010620230078167
|
02/06/2023
|
sukhamat
|
1714003061WL002925
|
sukhamat
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
sukhamat
|
BANK OF BARODA(606985)
|
|
42
|
SOHAGPUR
|
MP-14-003-061-001/154-A
(PATAKAI)
|
1714003061NRG24010620230078168
|
02/06/2023
|
NEELAM
|
1714003061WL002925
|
NEELAM
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
NEELAM
|
INDIAN BANK(607105)
|
|
43
|
SOHAGPUR
|
MP-14-003-061-001/155
(PATAKAI)
|
1714003061NRG24010620230078169
|
02/06/2023
|
sukree
|
1714003061WL002925
|
sukree
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
sukree
|
INDIAN BANK(607105)
|
|
44
|
SOHAGPUR
|
MP-14-003-061-001/158
(PATAKAI)
|
1714003061NRG24010620230078170
|
02/06/2023
|
semaliya
|
1714003061WL002925
|
semaliya
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
semaliya
|
INDIAN BANK(607105)
|
|
45
|
SOHAGPUR
|
MP-14-003-061-001/159-A
(PATAKAI)
|
1714003061NRG24010620230078171
|
02/06/2023
|
subhiya
|
1714003061WL002925
|
subhiya
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
subhiya
|
INDIAN BANK(607105)
|
|
46
|
SOHAGPUR
|
MP-14-003-061-001/160
(PATAKAI)
|
1714003061NRG24010620230078172
|
02/06/2023
|
dhanram
|
1714003061WL002925
|
dhanram
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
dhanram
|
INDIAN BANK(607105)
|
|
47
|
SOHAGPUR
|
MP-14-003-061-001/160
(PATAKAI)
|
1714003061NRG24010620230078173
|
02/06/2023
|
kushum kali
|
1714003061WL002925
|
kushum kali
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
kushumkali
|
INDIAN BANK(607105)
|
|
48
|
SOHAGPUR
|
MP-14-003-061-001/172-A
(PATAKAI)
|
1714003061NRG24010620230078117
|
02/06/2023
|
TEERATYADAV
|
1714003061WL002924
|
TEERATYADAV
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
TEERATYADAV
|
INDIAN BANK(607105)
|
|
49
|
SOHAGPUR
|
MP-14-003-061-001/173
(PATAKAI)
|
1714003061NRG24010620230078118
|
02/06/2023
|
amasiya
|
1714003061WL002924
|
amasiya
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216473233
|
|
amasiya
|
INDIAN BANK(607105)
|
|
50
|
SOHAGPUR
|
MP-14-003-061-001/173
(PATAKAI)
|
1714003061NRG24010620230078119
|
02/06/2023
|
Omavati
|
1714003061WL002924
|
Omavati
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216473233
|
|
Omavati
|
BANK OF BARODA(606985)
|
|
51
|
SOHAGPUR
|
MP-14-003-061-001/174
(PATAKAI)
|
1714003061NRG24010620230078120
|
02/06/2023
|
narbadiya
|
1714003061WL002924
|
narbadiya
|
00176
|
IDIB000S635
|
600
|
600
|
Processed
|
07/06/2023
|
|
216473233
|
|
narbadiya
|
INDIAN BANK(607105)
|
|
52
|
SOHAGPUR
|
MP-14-003-061-001/174-A
(PATAKAI)
|
1714003061NRG24010620230078121
|
02/06/2023
|
nan bai
|
1714003061WL002924
|
nan bai
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216473233
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
53
|
SOHAGPUR
|
MP-14-003-061-001/175
(PATAKAI)
|
1714003061NRG24010620230078123
|
02/06/2023
|
par vati
|
1714003061WL002924
|
par vati
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
parvati
|
INDIAN BANK(607105)
|
|
54
|
SOHAGPUR
|
MP-14-003-061-001/179-A
(PATAKAI)
|
1714003061NRG24010620230078174
|
02/06/2023
|
bhojraj
|
1714003061WL002925
|
bhojraj
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
216473233
|
|
bhojraj
|
UNION BANK OF INDIA(508500)
|
|
55
|
SOHAGPUR
|
MP-14-003-061-001/183
(PATAKAI)
|
1714003061NRG24020620230078274
|
02/06/2023
|
manti
|
1714003061WL002928
|
manti
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216473233
|
|
manti
|
INDIAN BANK(607105)
|
|
56
|
SOHAGPUR
|
MP-14-003-061-001/186
(PATAKAI)
|
1714003061NRG24020620230078275
|
02/06/2023
|
jantu
|
1714003061WL002928
|
jantu
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216473233
|
|
jantu
|
INDIAN BANK(607105)
|
|
57
|
SOHAGPUR
|
MP-14-003-061-001/193
(PATAKAI)
|
1714003061NRG24010620230078128
|
02/06/2023
|
rajji
|
1714003061WL002924
|
rajji
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216473233
|
|
rajji
|
INDIAN BANK(607105)
|
|
58
|
SOHAGPUR
|
MP-14-003-061-001/193-A
(PATAKAI)
|
1714003061NRG24010620230078129
|
02/06/2023
|
Dropati
|
1714003061WL002924
|
Dropati
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216473233
|
|
Dropati
|
INDIAN BANK(607105)
|
|
59
|
SOHAGPUR
|
MP-14-003-061-001/194
(PATAKAI)
|
1714003061NRG24010620230078130
|
02/06/2023
|
buddhu
|
1714003061WL002924
|
buddhu
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
buddhu
|
INDIAN BANK(607105)
|
|
60
|
SOHAGPUR
|
MP-14-003-061-001/195
(PATAKAI)
|
1714003061NRG24010620230078176
|
02/06/2023
|
hemiya
|
1714003061WL002925
|
hemiya
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
hemiya
|
INDIAN BANK(607105)
|
|
61
|
SOHAGPUR
|
MP-14-003-061-001/195-A
(PATAKAI)
|
1714003061NRG24010620230078177
|
02/06/2023
|
bhanmati
|
1714003061WL002925
|
bhanmati
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
bhanmati
|
STATE BANK OF INDIA(508548)
|
|
62
|
SOHAGPUR
|
MP-14-003-061-001/196
(PATAKAI)
|
1714003061NRG24010620230078135
|
02/06/2023
|
dhana bai
|
1714003061WL002924
|
dhana bai
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216473233
|
|
dhanabai
|
INDIAN BANK(607105)
|
|
63
|
SOHAGPUR
|
MP-14-003-061-001/202
(PATAKAI)
|
1714003061NRG24010620230078178
|
02/06/2023
|
bajaru
|
1714003061WL002925
|
bajaru
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
bajaru
|
INDIAN BANK(607105)
|
|
64
|
SOHAGPUR
|
MP-14-003-061-001/203-A
(PATAKAI)
|
1714003061NRG24010620230078179
|
02/06/2023
|
uttam
|
1714003061WL002925
|
uttam
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
uttam
|
INDIAN BANK(607105)
|
|
65
|
SOHAGPUR
|
MP-14-003-061-001/203-B
(PATAKAI)
|
1714003061NRG24010620230078137
|
02/06/2023
|
anil
|
1714003061WL002924
|
anil
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
anil
|
INDIAN BANK(607105)
|
|
66
|
SOHAGPUR
|
MP-14-003-061-001/206
(PATAKAI)
|
1714003061NRG24010620230078182
|
02/06/2023
|
AKASH
|
1714003061WL002925
|
AKASH
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
AKASH
|
INDIAN BANK(607105)
|
|
67
|
SOHAGPUR
|
MP-14-003-061-001/210
(PATAKAI)
|
1714003061NRG24010620230078138
|
02/06/2023
|
Titari
|
1714003061WL002924
|
Titari
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216473233
|
|
Titari
|
INDIAN BANK(607105)
|
|
68
|
SOHAGPUR
|
MP-14-003-061-001/211
(PATAKAI)
|
1714003061NRG24010620230078140
|
02/06/2023
|
bhanmati
|
1714003061WL002924
|
bhanmati
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
bhanmati
|
INDIAN BANK(607105)
|
|
69
|
SOHAGPUR
|
MP-14-003-061-001/211
(PATAKAI)
|
1714003061NRG24010620230078139
|
02/06/2023
|
charan singh
|
1714003061WL002924
|
charan singh
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
charansingh
|
INDIAN BANK(607105)
|
|
70
|
SOHAGPUR
|
MP-14-003-061-001/221
(PATAKAI)
|
1714003061NRG24010620230078183
|
02/06/2023
|
daurika
|
1714003061WL002925
|
daurika
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
daurika
|
INDIAN BANK(607105)
|
|
71
|
SOHAGPUR
|
MP-14-003-061-001/225
(PATAKAI)
|
1714003061NRG24010620230078142
|
02/06/2023
|
charnu
|
1714003061WL002924
|
charnu
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
charnu
|
INDIAN BANK(607105)
|
|
72
|
SOHAGPUR
|
MP-14-003-061-001/225
(PATAKAI)
|
1714003061NRG24010620230078143
|
02/06/2023
|
Lokvati
|
1714003061WL002924
|
Lokvati
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
Lokvati
|
INDIAN BANK(607105)
|
|
73
|
SOHAGPUR
|
MP-14-003-061-001/228
(PATAKAI)
|
1714003061NRG24010620230078185
|
02/06/2023
|
kuvar lal
|
1714003061WL002925
|
kuvar lal
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
kuvarlal
|
INDIAN BANK(607105)
|
|
74
|
SOHAGPUR
|
MP-14-003-061-001/229
(PATAKAI)
|
1714003061NRG24010620230078186
|
02/06/2023
|
runiya
|
1714003061WL002925
|
runiya
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
runiya
|
INDIAN BANK(607105)
|
|
75
|
SOHAGPUR
|
MP-14-003-061-001/23
(PATAKAI)
|
1714003061NRG24020620230078278
|
02/06/2023
|
sema
|
1714003061WL002928
|
sema
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216473233
|
|
sema
|
INDIAN BANK(607105)
|
|
76
|
SOHAGPUR
|
MP-14-003-061-001/230-A
(PATAKAI)
|
1714003061NRG24010620230078187
|
02/06/2023
|
durgesh
|
1714003061WL002925
|
durgesh
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
durgesh
|
INDIAN BANK(607105)
|
|
77
|
SOHAGPUR
|
MP-14-003-061-001/230-B
(PATAKAI)
|
1714003061NRG24010620230078188
|
02/06/2023
|
suneeta
|
1714003061WL002925
|
suneeta
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
suneeta
|
INDIAN BANK(607105)
|
|
78
|
SOHAGPUR
|
MP-14-003-061-001/232
(PATAKAI)
|
1714003061NRG24010620230078192
|
02/06/2023
|
SUNEETA
|
1714003061WL002925
|
SUNEETA
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
SUNEETA
|
INDIAN BANK(607105)
|
|
79
|
SOHAGPUR
|
MP-14-003-061-001/232-A
(PATAKAI)
|
1714003061NRG24010620230078193
|
02/06/2023
|
Revati Singh GonD
|
1714003061WL002925
|
Revati Singh GonD
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
RevatiSinghGonD
|
INDIAN BANK(607105)
|
|
80
|
SOHAGPUR
|
MP-14-003-061-001/234
(PATAKAI)
|
1714003061NRG24010620230078194
|
02/06/2023
|
mohan
|
1714003061WL002925
|
mohan
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
mohan
|
INDIAN BANK(607105)
|
|
81
|
SOHAGPUR
|
MP-14-003-061-001/234-B
(PATAKAI)
|
1714003061NRG24010620230078195
|
02/06/2023
|
gageeta
|
1714003061WL002925
|
gageeta
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
gageeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SOHAGPUR
|
MP-14-003-061-001/235
(PATAKAI)
|
1714003061NRG24010620230078196
|
02/06/2023
|
ram wati
|
1714003061WL002925
|
ram wati
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
ramwati
|
INDIAN BANK(607105)
|
|
83
|
SOHAGPUR
|
MP-14-003-061-001/239
(PATAKAI)
|
1714003061NRG24020620230078279
|
02/06/2023
|
amratiya
|
1714003061WL002928
|
amratiya
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216473233
|
|
amratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SOHAGPUR
|
MP-14-003-061-001/239-A
(PATAKAI)
|
1714003061NRG24020620230078280
|
02/06/2023
|
jagesh
|
1714003061WL002928
|
jagesh
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216473233
|
|
jagesh
|
INDIAN BANK(607105)
|
|
85
|
SOHAGPUR
|
MP-14-003-061-001/239-A
(PATAKAI)
|
1714003061NRG24020620230078281
|
02/06/2023
|
reeta
|
1714003061WL002928
|
reeta
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216473233
|
|
reeta
|
INDIAN BANK(607105)
|
|
86
|
SOHAGPUR
|
MP-14-003-061-001/239-B
(PATAKAI)
|
1714003061NRG24020620230078283
|
02/06/2023
|
BHAGVATI
|
1714003061WL002928
|
BHAGVATI
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216473233
|
|
BHAGVATI
|
INDIAN BANK(607105)
|
|
87
|
SOHAGPUR
|
MP-14-003-061-001/247
(PATAKAI)
|
1714003061NRG24010620230078144
|
02/06/2023
|
bhukhan
|
1714003061WL002924
|
bhukhan
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
bhukhan
|
BANK OF INDIA(508505)
|
|
88
|
SOHAGPUR
|
MP-14-003-061-001/247
(PATAKAI)
|
1714003061NRG24010620230078145
|
02/06/2023
|
KALI BAI
|
1714003061WL002924
|
KALI BAI
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
KALIBAI
|
INDIAN BANK(607105)
|
|
89
|
SOHAGPUR
|
MP-14-003-061-001/247
(PATAKAI)
|
1714003061NRG24010620230078146
|
02/06/2023
|
shobhat
|
1714003061WL002924
|
shobhat
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
shobhat
|
INDIAN BANK(607105)
|
|
90
|
SOHAGPUR
|
MP-14-003-061-001/248
(PATAKAI)
|
1714003061NRG24010620230078149
|
02/06/2023
|
babu
|
1714003061WL002924
|
babu
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216473233
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
91
|
SOHAGPUR
|
MP-14-003-061-001/248
(PATAKAI)
|
1714003061NRG24010620230078148
|
02/06/2023
|
mangli
|
1714003061WL002924
|
mangli
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216473233
|
|
mangli
|
INDIAN BANK(607105)
|
|
92
|
SOHAGPUR
|
MP-14-003-061-001/250
(PATAKAI)
|
1714003061NRG24010620230078197
|
02/06/2023
|
gendvati
|
1714003061WL002925
|
gendvati
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
gendvati
|
INDIAN BANK(607105)
|
|
93
|
SOHAGPUR
|
MP-14-003-061-001/251
(PATAKAI)
|
1714003061NRG24010620230078199
|
02/06/2023
|
maya vati
|
1714003061WL002925
|
maya vati
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
mayavati
|
INDIAN BANK(607105)
|
|
94
|
SOHAGPUR
|
MP-14-003-061-001/255-A
(PATAKAI)
|
1714003061NRG24010620230078200
|
02/06/2023
|
TIJA BAI
|
1714003061WL002925
|
TIJA BAI
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
TIJABAI
|
INDIAN BANK(607105)
|
|
95
|
SOHAGPUR
|
MP-14-003-061-001/26
(PATAKAI)
|
1714003061NRG24020620230078286
|
02/06/2023
|
munni
|
1714003061WL002928
|
munni
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216473233
|
|
munni
|
INDIAN BANK(607105)
|
|
96
|
SOHAGPUR
|
MP-14-003-061-001/27
(PATAKAI)
|
1714003061NRG24010620230078150
|
02/06/2023
|
ramcharan
|
1714003061WL002924
|
ramcharan
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
ramcharan
|
INDIAN BANK(607105)
|
|
97
|
SOHAGPUR
|
MP-14-003-061-001/274-A
(PATAKAI)
|
1714003061NRG24010620230078201
|
02/06/2023
|
kaushilya
|
1714003061WL002925
|
kaushilya
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
kaushilya
|
INDIAN BANK(607105)
|
|
98
|
SOHAGPUR
|
MP-14-003-061-001/274-A
(PATAKAI)
|
1714003061NRG24010620230078151
|
02/06/2023
|
man singh
|
1714003061WL002924
|
man singh
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
mansingh
|
INDIAN BANK(607105)
|
|
99
|
SOHAGPUR
|
MP-14-003-061-001/275
(PATAKAI)
|
1714003061NRG24010620230078152
|
02/06/2023
|
rangwati
|
1714003061WL002924
|
rangwati
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
rangwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SOHAGPUR
|
MP-14-003-061-001/279
(PATAKAI)
|
1714003061NRG24010620230078203
|
02/06/2023
|
geeta
|
1714003061WL002925
|
geeta
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
geeta
|
INDIAN BANK(607105)
|
|
101
|
SOHAGPUR
|
MP-14-003-061-001/279
(PATAKAI)
|
1714003061NRG24010620230078202
|
02/06/2023
|
mohan
|
1714003061WL002925
|
mohan
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
mohan
|
INDIAN BANK(607105)
|
|
102
|
SOHAGPUR
|
MP-14-003-061-001/280
(PATAKAI)
|
1714003061NRG24010620230078204
|
02/06/2023
|
kemli
|
1714003061WL002925
|
kemli
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
kemli
|
INDIAN BANK(607105)
|
|
103
|
SOHAGPUR
|
MP-14-003-061-001/280-A
(PATAKAI)
|
1714003061NRG24010620230078205
|
02/06/2023
|
lakhan
|
1714003061WL002925
|
lakhan
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
lakhan
|
INDIAN BANK(607105)
|
|
104
|
SOHAGPUR
|
MP-14-003-061-001/280-A
(PATAKAI)
|
1714003061NRG24010620230078206
|
02/06/2023
|
Nanbai
|
1714003061WL002925
|
Nanbai
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
Nanbai
|
INDIAN BANK(607105)
|
|
105
|
SOHAGPUR
|
MP-14-003-061-001/280-B
(PATAKAI)
|
1714003061NRG24010620230078207
|
02/06/2023
|
anand
|
1714003061WL002925
|
anand
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
anand
|
INDIAN BANK(607105)
|
|
106
|
SOHAGPUR
|
MP-14-003-061-001/280-B
(PATAKAI)
|
1714003061NRG24010620230078208
|
02/06/2023
|
gomti
|
1714003061WL002925
|
gomti
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
gomti
|
INDIAN BANK(607105)
|
|
107
|
SOHAGPUR
|
MP-14-003-061-001/280-C
(PATAKAI)
|
1714003061NRG24010620230078209
|
02/06/2023
|
MEENA BAI
|
1714003061WL002925
|
MEENA BAI
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
MEENABAI
|
INDIAN BANK(607105)
|
|
108
|
SOHAGPUR
|
MP-14-003-061-001/282
(PATAKAI)
|
1714003061NRG24020620230078289
|
02/06/2023
|
bulli
|
1714003061WL002928
|
bulli
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216473233
|
|
bulli
|
INDIAN BANK(607105)
|
|
109
|
SOHAGPUR
|
MP-14-003-061-001/290
(PATAKAI)
|
1714003061NRG24020620230078291
|
02/06/2023
|
hanuman
|
1714003061WL002928
|
hanuman
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216473233
|
|
hanuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SOHAGPUR
|
MP-14-003-061-001/290
(PATAKAI)
|
1714003061NRG24010620230078211
|
02/06/2023
|
Meena Singh
|
1714003061WL002925
|
Meena Singh
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
MeenaSingh
|
INDIAN BANK(607105)
|
|
111
|
SOHAGPUR
|
MP-14-003-061-001/290
(PATAKAI)
|
1714003061NRG24010620230078210
|
02/06/2023
|
moliya
|
1714003061WL002925
|
moliya
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
moliya
|
INDIAN BANK(607105)
|
|
112
|
SOHAGPUR
|
MP-14-003-061-001/290-A
(PATAKAI)
|
1714003061NRG24020620230078292
|
02/06/2023
|
chhoti
|
1714003061WL002928
|
chhoti
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216473233
|
|
chhoti
|
INDIAN BANK(607105)
|
|
113
|
SOHAGPUR
|
MP-14-003-061-001/290-A
(PATAKAI)
|
1714003061NRG24010620230078212
|
02/06/2023
|
khelavan
|
1714003061WL002925
|
khelavan
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
khelavan
|
INDIAN BANK(607105)
|
|
114
|
SOHAGPUR
|
MP-14-003-061-001/290-B
(PATAKAI)
|
1714003061NRG24010620230078213
|
02/06/2023
|
teekam
|
1714003061WL002925
|
teekam
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
teekam
|
INDIAN BANK(607105)
|
|
115
|
SOHAGPUR
|
MP-14-003-061-001/3
(PATAKAI)
|
1714003061NRG24010620230078214
|
02/06/2023
|
Anju baiga
|
1714003061WL002925
|
Anju baiga
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
Anjubaiga
|
INDIAN BANK(607105)
|
|
116
|
SOHAGPUR
|
MP-14-003-061-001/303-A
(PATAKAI)
|
1714003061NRG24010620230078216
|
02/06/2023
|
brakhraj
|
1714003061WL002925
|
brakhraj
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
brakhraj
|
INDIAN BANK(607105)
|
|
117
|
SOHAGPUR
|
MP-14-003-061-001/303-A
(PATAKAI)
|
1714003061NRG24010620230078217
|
02/06/2023
|
santi
|
1714003061WL002925
|
santi
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
santi
|
INDIAN BANK(607105)
|
|
118
|
SOHAGPUR
|
MP-14-003-061-001/303-B
(PATAKAI)
|
1714003061NRG24010620230078218
|
02/06/2023
|
rajenda
|
1714003061WL002925
|
rajenda
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
rajenda
|
INDIAN BANK(607105)
|
|
119
|
SOHAGPUR
|
MP-14-003-061-001/303-C
(PATAKAI)
|
1714003061NRG24010620230078219
|
02/06/2023
|
sukhpal
|
1714003061WL002925
|
sukhpal
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
sukhpal
|
INDIAN BANK(607105)
|
|
120
|
SOHAGPUR
|
MP-14-003-061-001/303-C
(PATAKAI)
|
1714003061NRG24010620230078220
|
02/06/2023
|
umawati
|
1714003061WL002925
|
umawati
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
umawati
|
INDIAN BANK(607105)
|
|
121
|
SOHAGPUR
|
MP-14-003-061-001/306
(PATAKAI)
|
1714003061NRG24010620230078221
|
02/06/2023
|
gayatri
|
1714003061WL002925
|
gayatri
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
gayatri
|
INDIAN BANK(607105)
|
|
122
|
SOHAGPUR
|
MP-14-003-061-001/318-A
(PATAKAI)
|
1714003061NRG24010620230078222
|
02/06/2023
|
gomti
|
1714003061WL002925
|
gomti
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
gomti
|
INDIAN BANK(607105)
|
|
123
|
SOHAGPUR
|
MP-14-003-061-001/318-B
(PATAKAI)
|
1714003061NRG24010620230078225
|
02/06/2023
|
kushal
|
1714003061WL002925
|
kushal
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
kushal
|
INDIAN BANK(607105)
|
|
124
|
SOHAGPUR
|
MP-14-003-061-001/318-B
(PATAKAI)
|
1714003061NRG24010620230078224
|
02/06/2023
|
p l
|
1714003061WL002925
|
p l
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
pl
|
STATE BANK OF INDIA(508548)
|
|
125
|
SOHAGPUR
|
MP-14-003-061-001/321-A
(PATAKAI)
|
1714003061NRG24020620230078293
|
02/06/2023
|
rekha
|
1714003061WL002928
|
rekha
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216473233
|
|
rekha
|
INDIAN BANK(607105)
|
|
126
|
SOHAGPUR
|
MP-14-003-061-001/348
(PATAKAI)
|
1714003061NRG24010620230078154
|
02/06/2023
|
ramkali
|
1714003061WL002924
|
ramkali
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216473233
|
|
ramkali
|
INDIAN BANK(607105)
|
|
127
|
SOHAGPUR
|
MP-14-003-061-001/42
(PATAKAI)
|
1714003061NRG24010620230078156
|
02/06/2023
|
komal vati
|
1714003061WL002924
|
komal vati
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
komalvati
|
INDIAN BANK(607105)
|
|
128
|
SOHAGPUR
|
MP-14-003-061-001/43
(PATAKAI)
|
1714003061NRG24010620230078158
|
02/06/2023
|
munni
|
1714003061WL002924
|
munni
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
munni
|
INDIAN BANK(607105)
|
|
129
|
SOHAGPUR
|
MP-14-003-061-001/43
(PATAKAI)
|
1714003061NRG24010620230078159
|
02/06/2023
|
ram narayan
|
1714003061WL002924
|
ram narayan
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
ramnarayan
|
INDIAN BANK(607105)
|
|
130
|
SOHAGPUR
|
MP-14-003-061-001/44
(PATAKAI)
|
1714003061NRG24010620230078160
|
02/06/2023
|
pankh wati
|
1714003061WL002924
|
pankh wati
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216473233
|
|
pankhwati
|
INDIAN BANK(607105)
|
|
131
|
SOHAGPUR
|
MP-14-003-061-001/48-B
(PATAKAI)
|
1714003061NRG24010620230078161
|
02/06/2023
|
bhagvati
|
1714003061WL002924
|
bhagvati
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
bhagvati
|
INDIAN BANK(607105)
|
|
132
|
SOHAGPUR
|
MP-14-003-061-001/49
(PATAKAI)
|
1714003061NRG24020620230078297
|
02/06/2023
|
kaushilya
|
1714003061WL002928
|
kaushilya
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216473233
|
|
kaushilya
|
INDIAN BANK(607105)
|
|
133
|
SOHAGPUR
|
MP-14-003-061-001/52
(PATAKAI)
|
1714003061NRG24020620230078299
|
02/06/2023
|
premdash
|
1714003061WL002928
|
premdash
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216473233
|
|
premdash
|
INDIAN BANK(607105)
|
|
134
|
SOHAGPUR
|
MP-14-003-061-001/66
(PATAKAI)
|
1714003061NRG24020620230078300
|
02/06/2023
|
parsad
|
1714003061WL002928
|
parsad
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216473233
|
|
parsad
|
INDIAN BANK(607105)
|
|
135
|
SOHAGPUR
|
MP-14-003-061-001/74
(PATAKAI)
|
1714003061NRG24010620230078227
|
02/06/2023
|
kemali
|
1714003061WL002925
|
kemali
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
kemali
|
INDIAN BANK(607105)
|
|
136
|
SOHAGPUR
|
MP-14-003-061-001/74
(PATAKAI)
|
1714003061NRG24010620230078226
|
02/06/2023
|
lalla
|
1714003061WL002925
|
lalla
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
lalla
|
INDIAN BANK(607105)
|
|
137
|
SOHAGPUR
|
MP-14-003-061-001/75-A
(PATAKAI)
|
1714003061NRG24010620230078228
|
02/06/2023
|
siyabai
|
1714003061WL002925
|
siyabai
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
siyabai
|
INDIAN BANK(607105)
|
|
138
|
SOHAGPUR
|
MP-14-003-061-001/75-B
(PATAKAI)
|
1714003061NRG24010620230078229
|
02/06/2023
|
Omprakash yadov
|
1714003061WL002925
|
Omprakash yadov
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
Omprakashyadov
|
INDIAN BANK(607105)
|
|
139
|
SOHAGPUR
|
MP-14-003-061-001/90
(PATAKAI)
|
1714003061NRG24010620230078162
|
02/06/2023
|
Beerend yadav
|
1714003061WL002924
|
Beerend yadav
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216473233
|
|
Beerendyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SOHAGPUR
|
MP-14-003-061-001/92
(PATAKAI)
|
1714003061NRG24010620230078230
|
02/06/2023
|
vijay
|
1714003061WL002925
|
vijay
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
vijay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137160
|
137160
|
|
|
|
|
|
|
|
|
141
|
SOHAGPUR
|
MP-14-003-061-001/174-B
(PATAKAI)
|
1714003061NRG24010620230078122
|
02/06/2023
|
lalavati
|
1714003061WL002924
|
lalavati
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
lalavati
|
STATE BANK OF INDIA(508548)
|
|
142
|
SOHAGPUR
|
MP-14-003-061-001/175-A
(PATAKAI)
|
1714003061NRG24010620230078125
|
02/06/2023
|
kaushilya
|
1714003061WL002924
|
kaushilya
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
143
|
SOHAGPUR
|
MP-14-003-061-001/175-B
(PATAKAI)
|
1714003061NRG24010620230078127
|
02/06/2023
|
NEELAM
|
1714003061WL002924
|
NEELAM
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
NEELAM
|
INDIAN BANK(607105)
|
|
144
|
SOHAGPUR
|
MP-14-003-061-001/191
(PATAKAI)
|
1714003061NRG24020620230078276
|
02/06/2023
|
hari
|
1714003061WL002928
|
hari
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216473233
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
145
|
SOHAGPUR
|
MP-14-003-061-001/194-B
(PATAKAI)
|
1714003061NRG24010620230078133
|
02/06/2023
|
Phool singh
|
1714003061WL002924
|
Phool singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
Phoolsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
146
|
SOHAGPUR
|
MP-14-003-061-001/179-A
(PATAKAI)
|
1714003061NRG24010620230078175
|
02/06/2023
|
rupvati
|
1714003061WL002925
|
rupvati
|
00415
|
SBIN0006986
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
rupvati
|
STATE BANK OF INDIA(508548)
|
|
147
|
SOHAGPUR
|
MP-14-003-061-001/206
(PATAKAI)
|
1714003061NRG24010620230078181
|
02/06/2023
|
MAMTA
|
1714003061WL002925
|
MAMTA
|
00415
|
SBIN0006986
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
148
|
SOHAGPUR
|
MP-14-003-061-001/221
(PATAKAI)
|
1714003061NRG24020620230078277
|
02/06/2023
|
Goje
|
1714003061WL002928
|
Goje
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216473233
|
|
Goje
|
INDIAN BANK(607105)
|
|
149
|
SOHAGPUR
|
MP-14-003-061-001/26-C
(PATAKAI)
|
1714003061NRG24020620230078288
|
02/06/2023
|
moonu
|
1714003061WL002928
|
moonu
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216473233
|
|
moonu
|
INDIAN BANK(607105)
|
|
150
|
SOHAGPUR
|
MP-14-003-061-001/275-B
(PATAKAI)
|
1714003061NRG24010620230078153
|
02/06/2023
|
GHANSHAM
|
1714003061WL002924
|
GHANSHAM
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
GHANSHAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
SOHAGPUR
|
MP-14-003-061-001/92
(PATAKAI)
|
1714003061NRG24010620230078231
|
02/06/2023
|
ajay
|
1714003061WL002925
|
ajay
|
00415
|
SBIN0006986
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7780
|
7780
|
|
|
|
|
|
|
|
|
152
|
SOHAGPUR
|
MP-14-003-073-001/140
(SIROJA)
|
1714003000NRG24020620230079503
|
02/06/2023
|
Shanti Kol
|
1714003WL002969
|
Shanti Kol
|
00415
|
SBIN0007223
|
912
|
912
|
Processed
|
07/06/2023
|
|
216473233
|
|
ShantiKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
153
|
SOHAGPUR
|
MP-14-003-061-001/127-B
(PATAKAI)
|
1714003061NRG24010620230078165
|
02/06/2023
|
Asharam
|
1714003061WL002925
|
Asharam
|
00415
|
SBIN0009097
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216473233
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
154
|
SOHAGPUR
|
MP-14-003-061-001/78-A
(PATAKAI)
|
1714003061NRG24020620230078301
|
02/06/2023
|
nanbai
|
1714003061WL002928
|
nanbai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216473233
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
155
|
SOHAGPUR
|
MP-14-003-003-001/126-A
(ARAJHHULA)
|
1714003000NRG24020620230079452
|
02/06/2023
|
rambai
|
1714003WL002967
|
rambai
|
00415
|
SBIN0010533
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
216473233
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
156
|
SOHAGPUR
|
MP-14-003-003-001/135-A
(ARAJHHULA)
|
1714003003NRG24010620230078232
|
02/06/2023
|
Nanshah
|
1714003003WL002926
|
Nanshah
|
00415
|
SBIN0010533
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216473233
|
|
Nanshah
|
STATE BANK OF INDIA(508548)
|
|
157
|
SOHAGPUR
|
MP-14-003-003-001/191
(ARAJHHULA)
|
1714003003NRG24010620230078233
|
02/06/2023
|
DEENDAYAL
|
1714003003WL002926
|
DEENDAYAL
|
00415
|
SBIN0010533
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216473233
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
SOHAGPUR
|
MP-14-003-003-001/191
(ARAJHHULA)
|
1714003000NRG24020620230079454
|
02/06/2023
|
Phoolbai
|
1714003WL002967
|
Phoolbai
|
00415
|
SBIN0010533
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
216473233
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
159
|
SOHAGPUR
|
MP-14-003-003-001/66-A
(ARAJHHULA)
|
1714003003NRG24010620230078236
|
02/06/2023
|
vineeta
|
1714003003WL002926
|
vineeta
|
00415
|
SBIN0010533
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216473233
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
160
|
SOHAGPUR
|
MP-14-003-003-001/80-A
(ARAJHHULA)
|
1714003003NRG24010620230078238
|
02/06/2023
|
Parwati
|
1714003003WL002926
|
Parwati
|
00415
|
SBIN0010533
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216473233
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
161
|
SOHAGPUR
|
MP-14-003-003-001/80-A
(ARAJHHULA)
|
1714003003NRG24010620230078237
|
02/06/2023
|
RAJKUMAR
|
1714003003WL002926
|
RAJKUMAR
|
00415
|
SBIN0010533
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216473233
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOHAGPUR
|
MP-14-003-003-004/105
(ARAJHHULA)
|
1714003000NRG24020620230079460
|
02/06/2023
|
gyanwati
|
1714003WL002967
|
gyanwati
|
00415
|
SBIN0010533
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
216473233
|
|
gyanwati
|
STATE BANK OF INDIA(508548)
|
|
163
|
SOHAGPUR
|
MP-14-003-003-004/112-A
(ARAJHHULA)
|
1714003003NRG24010620230078241
|
02/06/2023
|
bhupendra singh
|
1714003003WL002926
|
bhupendra singh
|
00415
|
SBIN0010533
|
736
|
736
|
Processed
|
07/06/2023
|
|
216473233
|
|
bhupendrasingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
SOHAGPUR
|
MP-14-003-003-004/122
(ARAJHHULA)
|
1714003000NRG24020620230079462
|
02/06/2023
|
gyan singh
|
1714003WL002967
|
gyan singh
|
00415
|
SBIN0010533
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
216473233
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
SOHAGPUR
|
MP-14-003-003-004/127
(ARAJHHULA)
|
1714003000NRG24020620230079463
|
02/06/2023
|
panchlal
|
1714003WL002967
|
panchlal
|
00415
|
SBIN0010533
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
216473233
|
|
panchlal
|
STATE BANK OF INDIA(508548)
|
|
166
|
SOHAGPUR
|
MP-14-003-003-004/133
(ARAJHHULA)
|
1714003003NRG24010620230078243
|
02/06/2023
|
praveen
|
1714003003WL002926
|
praveen
|
00415
|
SBIN0010533
|
736
|
736
|
Processed
|
07/06/2023
|
|
216473233
|
|
praveen
|
STATE BANK OF INDIA(508548)
|
|
167
|
SOHAGPUR
|
MP-14-003-003-004/141
(ARAJHHULA)
|
1714003003NRG24010620230078246
|
02/06/2023
|
rambai
|
1714003003WL002926
|
rambai
|
00415
|
SBIN0010533
|
736
|
736
|
Processed
|
07/06/2023
|
|
216473233
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
168
|
SOHAGPUR
|
MP-14-003-003-004/25
(ARAJHHULA)
|
1714003003NRG24010620230078248
|
02/06/2023
|
semkali
|
1714003003WL002926
|
semkali
|
00415
|
SBIN0010533
|
736
|
736
|
Processed
|
07/06/2023
|
|
216473233
|
|
semkali
|
STATE BANK OF INDIA(508548)
|
|
169
|
SOHAGPUR
|
MP-14-003-003-004/46
(ARAJHHULA)
|
1714003000NRG24020620230079466
|
02/06/2023
|
kamta
|
1714003WL002967
|
kamta
|
00415
|
SBIN0010533
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
216473233
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
170
|
SOHAGPUR
|
MP-14-003-003-004/47-A
(ARAJHHULA)
|
1714003003NRG24010620230078252
|
02/06/2023
|
maya
|
1714003003WL002926
|
maya
|
00415
|
SBIN0010533
|
736
|
736
|
Processed
|
07/06/2023
|
|
216473233
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
171
|
SOHAGPUR
|
MP-14-003-003-004/70
(ARAJHHULA)
|
1714003000NRG24020620230079471
|
02/06/2023
|
laliya
|
1714003WL002967
|
laliya
|
00415
|
SBIN0010533
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
216473233
|
|
laliya
|
STATE BANK OF INDIA(508548)
|
|
172
|
SOHAGPUR
|
MP-14-003-003-004/78
(ARAJHHULA)
|
1714003003NRG24010620230078255
|
02/06/2023
|
pappi
|
1714003003WL002926
|
pappi
|
00415
|
SBIN0010533
|
736
|
736
|
Processed
|
07/06/2023
|
|
216473233
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
173
|
SOHAGPUR
|
MP-14-003-003-004/96-A
(ARAJHHULA)
|
1714003000NRG24020620230079473
|
02/06/2023
|
ramprasad
|
1714003WL002967
|
ramprasad
|
00415
|
SBIN0010533
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
216473233
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
174
|
SOHAGPUR
|
MP-14-003-003-004/99
(ARAJHHULA)
|
1714003003NRG24010620230078260
|
02/06/2023
|
chhotelal
|
1714003003WL002926
|
chhotelal
|
00415
|
SBIN0010533
|
736
|
736
|
Processed
|
07/06/2023
|
|
216473233
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
175
|
SOHAGPUR
|
MP-14-003-073-001/115
(SIROJA)
|
1714003000NRG24020620230079500
|
02/06/2023
|
Duna bai
|
1714003WL002969
|
Duna bai
|
00415
|
SBIN0010533
|
912
|
912
|
Processed
|
07/06/2023
|
|
216473233
|
|
Dunabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
SOHAGPUR
|
MP-14-003-073-001/121
(SIROJA)
|
1714003000NRG24020620230079501
|
02/06/2023
|
yetbriya
|
1714003WL002969
|
yetbriya
|
00415
|
SBIN0010533
|
912
|
912
|
Processed
|
07/06/2023
|
|
216473233
|
|
yetbriya
|
STATE BANK OF INDIA(508548)
|
|
177
|
SOHAGPUR
|
MP-14-003-073-001/140
(SIROJA)
|
1714003000NRG24020620230079502
|
02/06/2023
|
Maiku kol
|
1714003WL002969
|
Maiku kol
|
00415
|
SBIN0010533
|
912
|
912
|
Processed
|
07/06/2023
|
|
216473233
|
|
Maikukol
|
STATE BANK OF INDIA(508548)
|
|
178
|
SOHAGPUR
|
MP-14-003-073-001/166-A
(SIROJA)
|
1714003000NRG24020620230079504
|
02/06/2023
|
Shanku
|
1714003WL002969
|
Shanku
|
00415
|
SBIN0010533
|
912
|
912
|
Processed
|
07/06/2023
|
|
216473233
|
|
Shanku
|
STATE BANK OF INDIA(508548)
|
|
179
|
SOHAGPUR
|
MP-14-003-073-001/180
(SIROJA)
|
1714003000NRG24020620230079505
|
02/06/2023
|
Ramkali Baiga
|
1714003WL002969
|
Ramkali Baiga
|
00415
|
SBIN0010533
|
912
|
912
|
Processed
|
07/06/2023
|
|
216473233
|
|
RamkaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
180
|
SOHAGPUR
|
MP-14-003-073-001/188
(SIROJA)
|
1714003000NRG24020620230079506
|
02/06/2023
|
Chotelal
|
1714003WL002969
|
Chotelal
|
00415
|
SBIN0010533
|
912
|
912
|
Processed
|
07/06/2023
|
|
216473233
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
181
|
SOHAGPUR
|
MP-14-003-073-001/188
(SIROJA)
|
1714003000NRG24020620230079507
|
02/06/2023
|
Phoolbai
|
1714003WL002969
|
Phoolbai
|
00415
|
SBIN0010533
|
912
|
912
|
Processed
|
07/06/2023
|
|
216473233
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
182
|
SOHAGPUR
|
MP-14-003-073-001/192
(SIROJA)
|
1714003000NRG24020620230079508
|
02/06/2023
|
Gudiya bai
|
1714003WL002969
|
Gudiya bai
|
00415
|
SBIN0010533
|
912
|
912
|
Processed
|
07/06/2023
|
|
216473233
|
|
Gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
SOHAGPUR
|
MP-14-003-073-001/193
(SIROJA)
|
1714003000NRG24020620230079509
|
02/06/2023
|
Jaymntee
|
1714003WL002969
|
Jaymntee
|
00415
|
SBIN0010533
|
760
|
760
|
Processed
|
07/06/2023
|
|
216473233
|
|
Jaymntee
|
STATE BANK OF INDIA(508548)
|
|
184
|
SOHAGPUR
|
MP-14-003-073-001/200
(SIROJA)
|
1714003000NRG24020620230079510
|
02/06/2023
|
Sunita
|
1714003WL002969
|
Sunita
|
00415
|
SBIN0010533
|
456
|
456
|
Processed
|
07/06/2023
|
|
216473233
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
185
|
SOHAGPUR
|
MP-14-003-073-001/209
(SIROJA)
|
1714003000NRG24020620230079511
|
02/06/2023
|
Ishvrdeen
|
1714003WL002969
|
Ishvrdeen
|
00415
|
SBIN0010533
|
912
|
912
|
Processed
|
07/06/2023
|
|
216473233
|
|
Ishvrdeen
|
STATE BANK OF INDIA(508548)
|
|
186
|
SOHAGPUR
|
MP-14-003-073-001/45
(SIROJA)
|
1714003000NRG24020620230079512
|
02/06/2023
|
Kamlesh Ko
|
1714003WL002969
|
Kamlesh Ko
|
00415
|
SBIN0010533
|
760
|
760
|
Processed
|
07/06/2023
|
|
216473233
|
|
KamleshKo
|
STATE BANK OF INDIA(508548)
|
|
187
|
SOHAGPUR
|
MP-14-003-073-001/658
(SIROJA)
|
1714003000NRG24020620230079513
|
02/06/2023
|
Ayodhya prajapati
|
1714003WL002969
|
Ayodhya prajapati
|
00415
|
SBIN0010533
|
912
|
912
|
Processed
|
07/06/2023
|
|
216473233
|
|
Ayodhyaprajapati
|
STATE BANK OF INDIA(508548)
|
|
188
|
SOHAGPUR
|
MP-14-003-073-001/658
(SIROJA)
|
1714003000NRG24020620230079514
|
02/06/2023
|
Rinki prajapati
|
1714003WL002969
|
Rinki prajapati
|
00415
|
SBIN0010533
|
912
|
912
|
Processed
|
07/06/2023
|
|
216473233
|
|
Rinkiprajapati
|
STATE BANK OF INDIA(508548)
|
|
189
|
SOHAGPUR
|
MP-14-003-073-001/665
(SIROJA)
|
1714003000NRG24020620230079515
|
02/06/2023
|
Gulab Bati prajapati
|
1714003WL002969
|
Gulab Bati prajapati
|
00415
|
SBIN0010533
|
912
|
912
|
Processed
|
07/06/2023
|
|
216473233
|
|
GulabBatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
190
|
SOHAGPUR
|
MP-14-003-073-001/667
(SIROJA)
|
1714003000NRG24020620230079516
|
02/06/2023
|
Saroj sahu
|
1714003WL002969
|
Saroj sahu
|
00415
|
SBIN0010533
|
760
|
760
|
Processed
|
07/06/2023
|
|
216473233
|
|
Sarojsahu
|
STATE BANK OF INDIA(508548)
|
|
191
|
SOHAGPUR
|
MP-14-003-073-001/680
(SIROJA)
|
1714003000NRG24020620230079517
|
02/06/2023
|
Mukesh sahu
|
1714003WL002969
|
Mukesh sahu
|
00415
|
SBIN0010533
|
912
|
912
|
Processed
|
07/06/2023
|
|
216473233
|
|
Mukeshsahu
|
STATE BANK OF INDIA(508548)
|
|
192
|
SOHAGPUR
|
MP-14-003-073-001/683
(SIROJA)
|
1714003000NRG24020620230079518
|
02/06/2023
|
Munni Baiga
|
1714003WL002969
|
Munni Baiga
|
00415
|
SBIN0010533
|
912
|
912
|
Processed
|
07/06/2023
|
|
216473233
|
|
MunniBaiga
|
STATE BANK OF INDIA(508548)
|
|
193
|
SOHAGPUR
|
MP-14-003-073-001/684
(SIROJA)
|
1714003000NRG24020620230079519
|
02/06/2023
|
Ranee sahu
|
1714003WL002969
|
Ranee sahu
|
00415
|
SBIN0010533
|
912
|
912
|
Processed
|
07/06/2023
|
|
216473233
|
|
Raneesahu
|
STATE BANK OF INDIA(508548)
|
|
194
|
SOHAGPUR
|
MP-14-003-073-001/687
(SIROJA)
|
1714003000NRG24020620230079520
|
02/06/2023
|
Gudiya kol
|
1714003WL002969
|
Gudiya kol
|
00415
|
SBIN0010533
|
760
|
760
|
Processed
|
07/06/2023
|
|
216473233
|
|
Gudiyakol
|
STATE BANK OF INDIA(508548)
|
|
195
|
SOHAGPUR
|
MP-14-003-073-001/693
(SIROJA)
|
1714003000NRG24020620230079521
|
02/06/2023
|
Lalli Bai Baiga
|
1714003WL002969
|
Lalli Bai Baiga
|
00415
|
SBIN0010533
|
912
|
912
|
Processed
|
07/06/2023
|
|
216473233
|
|
LalliBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
196
|
SOHAGPUR
|
MP-14-003-073-001/696
(SIROJA)
|
1714003000NRG24020620230079522
|
02/06/2023
|
Parabati Prajapati
|
1714003WL002969
|
Parabati Prajapati
|
00415
|
SBIN0010533
|
760
|
760
|
Processed
|
07/06/2023
|
|
216473233
|
|
ParabatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
197
|
SOHAGPUR
|
MP-14-003-073-001/700
(SIROJA)
|
1714003000NRG24020620230079523
|
02/06/2023
|
Ravi Baiga
|
1714003WL002969
|
Ravi Baiga
|
00415
|
SBIN0010533
|
760
|
760
|
Processed
|
07/06/2023
|
|
216473233
|
|
RaviBaiga
|
STATE BANK OF INDIA(508548)
|
|
198
|
SOHAGPUR
|
MP-14-003-073-001/709
(SIROJA)
|
1714003000NRG24020620230079524
|
02/06/2023
|
Raniya Baiga
|
1714003WL002969
|
Raniya Baiga
|
00415
|
SBIN0010533
|
912
|
912
|
Processed
|
07/06/2023
|
|
216473233
|
|
RaniyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
199
|
SOHAGPUR
|
MP-14-003-073-001/711
(SIROJA)
|
1714003000NRG24020620230079525
|
02/06/2023
|
Pappi Prajapati
|
1714003WL002969
|
Pappi Prajapati
|
00415
|
SBIN0010533
|
760
|
760
|
Processed
|
07/06/2023
|
|
216473233
|
|
PappiPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SOHAGPUR
|
MP-14-003-073-001/760
(SIROJA)
|
1714003000NRG24020620230079528
|
02/06/2023
|
Seela Prajapati
|
1714003WL002969
|
Seela Prajapati
|
00415
|
SBIN0010533
|
912
|
912
|
Processed
|
07/06/2023
|
|
216473233
|
|
SeelaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41120
|
41120
|
|
|
|
|
|
|
|
|
201
|
SOHAGPUR
|
MP-14-003-061-001/26-C
(PATAKAI)
|
1714003061NRG24020620230078287
|
02/06/2023
|
rajkumar
|
1714003061WL002928
|
rajkumar
|
00415
|
SBIN0012188
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216473233
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
202
|
SOHAGPUR
|
MP-14-003-003-001/30-A
(ARAJHHULA)
|
1714003003NRG24010620230078235
|
02/06/2023
|
sonu
|
1714003003WL002926
|
sonu
|
00688
|
FINO0001446
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216473233
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
SOHAGPUR
|
MP-14-003-003-004/75-B
(ARAJHHULA)
|
1714003003NRG24010620230078253
|
02/06/2023
|
Sudha
|
1714003003WL002926
|
Sudha
|
00688
|
FINO0001446
|
736
|
736
|
Processed
|
07/06/2023
|
|
216473233
|
|
Sudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
204
|
SOHAGPUR
|
MP-14-003-003-001/29-A
(ARAJHHULA)
|
1714003000NRG24020620230079455
|
02/06/2023
|
gudiya
|
1714003WL002967
|
gudiya
|
00697
|
BKID0MG1516
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
216473233
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
205
|
SOHAGPUR
|
MP-14-003-003-001/43
(ARAJHHULA)
|
1714003000NRG24020620230079456
|
02/06/2023
|
golli
|
1714003WL002967
|
golli
|
00697
|
BKID0MG1516
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
216473233
|
|
golli
|
BANK OF BARODA(606985)
|
|
206
|
SOHAGPUR
|
MP-14-003-003-004/11-A
(ARAJHHULA)
|
1714003003NRG24010620230078239
|
02/06/2023
|
durgesh
|
1714003003WL002926
|
durgesh
|
00697
|
BKID0MG1516
|
736
|
736
|
Processed
|
07/06/2023
|
|
216473233
|
|
durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SOHAGPUR
|
MP-14-003-003-004/112
(ARAJHHULA)
|
1714003003NRG24010620230078240
|
02/06/2023
|
nanki
|
1714003003WL002926
|
nanki
|
00697
|
BKID0MG1516
|
736
|
736
|
Processed
|
07/06/2023
|
|
216473233
|
|
nanki
|
STATE BANK OF INDIA(508548)
|
|
208
|
SOHAGPUR
|
MP-14-003-003-004/118
(ARAJHHULA)
|
1714003003NRG24010620230078242
|
02/06/2023
|
PRABHU SINGH
|
1714003003WL002926
|
PRABHU SINGH
|
00697
|
BKID0MG1516
|
736
|
736
|
Processed
|
07/06/2023
|
|
216473233
|
|
PRABHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
SOHAGPUR
|
MP-14-003-003-004/138
(ARAJHHULA)
|
1714003003NRG24010620230078244
|
02/06/2023
|
bahori
|
1714003003WL002926
|
bahori
|
00697
|
BKID0MG1516
|
736
|
736
|
Processed
|
07/06/2023
|
|
216473233
|
|
bahori
|
STATE BANK OF INDIA(508548)
|
|
210
|
SOHAGPUR
|
MP-14-003-003-004/138
(ARAJHHULA)
|
1714003003NRG24010620230078245
|
02/06/2023
|
dulasiya
|
1714003003WL002926
|
dulasiya
|
00697
|
BKID0MG1516
|
736
|
736
|
Processed
|
07/06/2023
|
|
216473233
|
|
dulasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SOHAGPUR
|
MP-14-003-003-004/15
(ARAJHHULA)
|
1714003003NRG24010620230078247
|
02/06/2023
|
shobha singh
|
1714003003WL002926
|
shobha singh
|
00697
|
BKID0MG1516
|
736
|
736
|
Processed
|
07/06/2023
|
|
216473233
|
|
shobhasingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
SOHAGPUR
|
MP-14-003-003-004/18
(ARAJHHULA)
|
1714003000NRG24020620230079465
|
02/06/2023
|
devwati
|
1714003WL002967
|
devwati
|
00697
|
BKID0MG1516
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
216473233
|
|
devwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SOHAGPUR
|
MP-14-003-003-004/18
(ARAJHHULA)
|
1714003000NRG24020620230079464
|
02/06/2023
|
lallu singh
|
1714003WL002967
|
lallu singh
|
00697
|
BKID0MG1516
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
216473233
|
|
lallusingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
SOHAGPUR
|
MP-14-003-003-004/42
(ARAJHHULA)
|
1714003003NRG24010620230078249
|
02/06/2023
|
AMASIYA
|
1714003003WL002926
|
AMASIYA
|
00697
|
BKID0MG1516
|
736
|
736
|
Processed
|
07/06/2023
|
|
216473233
|
|
AMASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SOHAGPUR
|
MP-14-003-003-004/45
(ARAJHHULA)
|
1714003003NRG24010620230078250
|
02/06/2023
|
son singh
|
1714003003WL002926
|
son singh
|
00697
|
BKID0MG1516
|
736
|
736
|
Processed
|
07/06/2023
|
|
216473233
|
|
sonsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SOHAGPUR
|
MP-14-003-003-004/50
(ARAJHHULA)
|
1714003000NRG24020620230079467
|
02/06/2023
|
dharmprakash
|
1714003WL002967
|
dharmprakash
|
00697
|
BKID0MG1516
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
216473233
|
|
dharmprakash
|
STATE BANK OF INDIA(508548)
|
|
217
|
SOHAGPUR
|
MP-14-003-003-004/70
(ARAJHHULA)
|
1714003000NRG24020620230079470
|
02/06/2023
|
lalji
|
1714003WL002967
|
lalji
|
00697
|
BKID0MG1516
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
216473233
|
|
lalji
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
SOHAGPUR
|
MP-14-003-003-004/76
(ARAJHHULA)
|
1714003003NRG24010620230078254
|
02/06/2023
|
lalli
|
1714003003WL002926
|
lalli
|
00697
|
BKID0MG1516
|
736
|
736
|
Processed
|
07/06/2023
|
|
216473233
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
219
|
SOHAGPUR
|
MP-14-003-003-004/79
(ARAJHHULA)
|
1714003003NRG24010620230078256
|
02/06/2023
|
buddelal
|
1714003003WL002926
|
buddelal
|
00697
|
BKID0MG1516
|
736
|
736
|
Processed
|
07/06/2023
|
|
216473233
|
|
buddelal
|
STATE BANK OF INDIA(508548)
|
|
220
|
SOHAGPUR
|
MP-14-003-003-004/96
(ARAJHHULA)
|
1714003003NRG24010620230078259
|
02/06/2023
|
leelabai
|
1714003003WL002926
|
leelabai
|
00697
|
BKID0MG1516
|
736
|
736
|
Processed
|
07/06/2023
|
|
216473233
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SOHAGPUR
|
MP-14-003-003-004/99
(ARAJHHULA)
|
1714003000NRG24020620230079474
|
02/06/2023
|
kusum
|
1714003WL002967
|
kusum
|
00697
|
BKID0MG1516
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
216473233
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
222
|
SOHAGPUR
|
MP-14-003-073-001/757
(SIROJA)
|
1714003000NRG24020620230079527
|
02/06/2023
|
Sunil Jaiswal
|
1714003WL002969
|
Sunil Jaiswal
|
00697
|
BKID0MG1516
|
912
|
912
|
Processed
|
07/06/2023
|
|
216473233
|
|
SunilJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16232
|
16232
|
|
|
|
|
|
|
|
|
223
|
SOHAGPUR
|
MP-14-003-002-001/104-C
(ANTAJHAR)
|
1714003000NRG24020620230079407
|
02/06/2023
|
Pooja Baiga
|
1714003WL002965
|
Pooja Baiga
|
00697
|
BKID0MG1528
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
216473233
|
|
PoojaBaiga
|
BANK OF BARODA(606985)
|
|
224
|
SOHAGPUR
|
MP-14-003-002-001/112-C
(ANTAJHAR)
|
1714003000NRG24020620230079409
|
02/06/2023
|
Naina Baiga
|
1714003WL002965
|
Naina Baiga
|
00697
|
BKID0MG1528
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
216473233
|
|
NainaBaiga
|
BANK OF BARODA(606985)
|
|
225
|
SOHAGPUR
|
MP-14-003-002-001/125-A
(ANTAJHAR)
|
1714003000NRG24020620230079411
|
02/06/2023
|
jumun bai baiga
|
1714003WL002965
|
jumun bai baiga
|
00697
|
BKID0MG1528
|
360
|
360
|
Processed
|
07/06/2023
|
|
216473233
|
|
jumunbaibaiga
|
IDFC BANK LIMITED(608117)
|
|
226
|
SOHAGPUR
|
MP-14-003-002-001/125-A
(ANTAJHAR)
|
1714003000NRG24020620230079412
|
02/06/2023
|
Ram kumar Baiga
|
1714003WL002965
|
Ram kumar Baiga
|
00697
|
BKID0MG1528
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
216473233
|
|
RamkumarBaiga
|
IDFC BANK LIMITED(608117)
|
|
227
|
SOHAGPUR
|
MP-14-003-002-001/129
(ANTAJHAR)
|
1714003000NRG24020620230079413
|
02/06/2023
|
RAJKUMARI
|
1714003WL002965
|
RAJKUMARI
|
00697
|
BKID0MG1528
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
216473233
|
|
RAJKUMARI
|
HDFC BANK LTD(607152)
|
|
228
|
SOHAGPUR
|
MP-14-003-002-001/134
(ANTAJHAR)
|
1714003000NRG24020620230079416
|
02/06/2023
|
dhanmatiya
|
1714003WL002965
|
dhanmatiya
|
00697
|
BKID0MG1528
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
216473233
|
|
dhanmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SOHAGPUR
|
MP-14-003-002-001/167
(ANTAJHAR)
|
1714003000NRG24020620230079419
|
02/06/2023
|
NIRASA BAIGA
|
1714003WL002965
|
NIRASA BAIGA
|
00697
|
BKID0MG1528
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
216473233
|
|
NIRASABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SOHAGPUR
|
MP-14-003-002-001/169
(ANTAJHAR)
|
1714003000NRG24020620230079420
|
02/06/2023
|
sdhiya
|
1714003WL002965
|
sdhiya
|
00697
|
BKID0MG1528
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
216473233
|
|
sdhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SOHAGPUR
|
MP-14-003-002-001/191
(ANTAJHAR)
|
1714003000NRG24020620230079424
|
02/06/2023
|
SAMHARU BAIGA
|
1714003WL002965
|
SAMHARU BAIGA
|
00697
|
BKID0MG1528
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
216473233
|
|
SAMHARUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SOHAGPUR
|
MP-14-003-002-001/200
(ANTAJHAR)
|
1714003000NRG24020620230079428
|
02/06/2023
|
nanbai baiga
|
1714003WL002965
|
nanbai baiga
|
00697
|
BKID0MG1528
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
216473233
|
|
nanbaibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
SOHAGPUR
|
MP-14-003-002-001/21
(ANTAJHAR)
|
1714003000NRG24020620230079429
|
02/06/2023
|
Heera Lal Kol
|
1714003WL002965
|
Heera Lal Kol
|
00697
|
BKID0MG1528
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
216473233
|
|
HeeraLalKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SOHAGPUR
|
MP-14-003-002-001/246-A
(ANTAJHAR)
|
1714003000NRG24020620230079433
|
02/06/2023
|
Anubhav Sharma
|
1714003WL002965
|
Anubhav Sharma
|
00697
|
BKID0MG1528
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
216473233
|
|
AnubhavSharma
|
IDFC BANK LIMITED(608117)
|
|
235
|
SOHAGPUR
|
MP-14-003-002-001/26
(ANTAJHAR)
|
1714003000NRG24020620230079434
|
02/06/2023
|
gudda
|
1714003WL002965
|
gudda
|
00697
|
BKID0MG1528
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
216473233
|
|
gudda
|
AXIS BANK(607153)
|
|
236
|
SOHAGPUR
|
MP-14-003-002-001/5
(ANTAJHAR)
|
1714003000NRG24020620230079436
|
02/06/2023
|
santlal
|
1714003WL002965
|
santlal
|
00697
|
BKID0MG1528
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
216473233
|
|
santlal
|
BANK OF BARODA(606985)
|
|
237
|
SOHAGPUR
|
MP-14-003-002-001/59
(ANTAJHAR)
|
1714003000NRG24020620230079439
|
02/06/2023
|
budani baiga
|
1714003WL002965
|
budani baiga
|
00697
|
BKID0MG1528
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
216473233
|
|
budanibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SOHAGPUR
|
MP-14-003-002-001/61
(ANTAJHAR)
|
1714003000NRG24020620230079440
|
02/06/2023
|
Jhadu baiga
|
1714003WL002965
|
Jhadu baiga
|
00697
|
BKID0MG1528
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
216473233
|
|
Jhadubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SOHAGPUR
|
MP-14-003-002-001/61
(ANTAJHAR)
|
1714003000NRG24020620230079441
|
02/06/2023
|
Samnee baiga
|
1714003WL002965
|
Samnee baiga
|
00697
|
BKID0MG1528
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
216473233
|
|
Samneebaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SOHAGPUR
|
MP-14-003-002-001/81
(ANTAJHAR)
|
1714003000NRG24020620230079444
|
02/06/2023
|
munna baiga
|
1714003WL002965
|
munna baiga
|
00697
|
BKID0MG1528
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
216473233
|
|
munnabaiga
|
IDFC BANK LIMITED(608117)
|
|
241
|
SOHAGPUR
|
MP-14-003-002-001/81
(ANTAJHAR)
|
1714003000NRG24020620230079445
|
02/06/2023
|
PREMIYA BAIGA
|
1714003WL002965
|
PREMIYA BAIGA
|
00697
|
BKID0MG1528
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
216473233
|
|
PREMIYABAIGA
|
IDFC BANK LIMITED(608117)
|
|
242
|
SOHAGPUR
|
MP-14-003-002-001/85
(ANTAJHAR)
|
1714003000NRG24020620230079446
|
02/06/2023
|
KHORAI BAIGA
|
1714003WL002965
|
KHORAI BAIGA
|
00697
|
BKID0MG1528
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
216473233
|
|
KHORAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SOHAGPUR
|
MP-14-003-002-001/85
(ANTAJHAR)
|
1714003000NRG24020620230079447
|
02/06/2023
|
SUGHRI BAIGA
|
1714003WL002965
|
SUGHRI BAIGA
|
00697
|
BKID0MG1528
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
216473233
|
|
SUGHRIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SOHAGPUR
|
MP-14-003-002-001/92
(ANTAJHAR)
|
1714003000NRG24020620230079449
|
02/06/2023
|
Fokkee baiga
|
1714003WL002965
|
Fokkee baiga
|
00697
|
BKID0MG1528
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
216473233
|
|
Fokkeebaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SOHAGPUR
|
MP-14-003-002-001/92
(ANTAJHAR)
|
1714003000NRG24020620230079448
|
02/06/2023
|
sonelal baiga
|
1714003WL002965
|
sonelal baiga
|
00697
|
BKID0MG1528
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
216473233
|
|
sonelalbaiga
|
BANK OF INDIA(508505)
|
|
246
|
SOHAGPUR
|
MP-14-003-002-001/97
(ANTAJHAR)
|
1714003000NRG24020620230079450
|
02/06/2023
|
ramdas
|
1714003WL002965
|
ramdas
|
00697
|
BKID0MG1528
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
216473233
|
|
ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43560
|
43560
|
|
|
|
|
|
|
|
|
247
|
SOHAGPUR
|
MP-14-003-002-001/132
(ANTAJHAR)
|
1714003000NRG24020620230079415
|
02/06/2023
|
shanti Baiga
|
1714003WL002965
|
shanti Baiga
|
00697
|
BKID0NAMRGB
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
216473233
|
|
shantiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SOHAGPUR
|
MP-14-003-061-001/138-B
(PATAKAI)
|
1714003061NRG24020620230078271
|
02/06/2023
|
Ramesh
|
1714003061WL002928
|
Ramesh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216473233
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
249
|
SOHAGPUR
|
MP-14-003-061-001/194-A
(PATAKAI)
|
1714003061NRG24010620230078132
|
02/06/2023
|
Kosiya
|
1714003061WL002924
|
Kosiya
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
07/06/2023
|
|
216473233
|
|
Kosiya
|
INDIAN BANK(607105)
|
|
250
|
SOHAGPUR
|
MP-14-003-061-001/194-B
(PATAKAI)
|
1714003061NRG24010620230078134
|
02/06/2023
|
Munni
|
1714003061WL002924
|
Munni
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216473233
|
|
Munni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307836
|
307836
|
|
|
|
|
|
|
|