|
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-14-003-061-001/326-A
(PATAKAI)
|
1714003061NRG24200620230149401
|
21/06/2023
|
RANJANA
|
1714003061WL005474
|
RANJANA
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
RANJANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-002-001/200-A
(ANTAJHAR)
|
1714003000NRG24200620230148830
|
21/06/2023
|
Ritesh Baiga
|
1714003WL005442
|
Ritesh Baiga
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
26/06/2023
|
|
523026491
|
|
RiteshBaiga
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-002-001/322-A
(ANTAJHAR)
|
1714003000NRG24200620230148831
|
21/06/2023
|
Rakesh Baiga
|
1714003WL005442
|
Rakesh Baiga
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
26/06/2023
|
|
523026491
|
|
RakeshBaiga
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-002-001/40-A
(ANTAJHAR)
|
1714003000NRG24200620230148834
|
21/06/2023
|
Rahul Baiga
|
1714003WL005442
|
Rahul Baiga
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
26/06/2023
|
|
523026491
|
|
RahulBaiga
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-002-001/40-A
(ANTAJHAR)
|
1714003000NRG24200620230148835
|
21/06/2023
|
Roshni Baiga
|
1714003WL005442
|
Roshni Baiga
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
26/06/2023
|
|
523026491
|
|
RoshniBaiga
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-002-001/71
(ANTAJHAR)
|
1714003000NRG24200620230148837
|
21/06/2023
|
Gudiya Charmkar
|
1714003WL005442
|
Gudiya Charmkar
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
27/06/2023
|
|
523026491
|
|
GudiyaCharmkar
|
IDFC BANK LIMITED(608117)
|
|
7
|
SOHAGPUR
|
MP-14-003-002-001/71
(ANTAJHAR)
|
1714003000NRG24200620230148836
|
21/06/2023
|
ramdev
|
1714003WL005442
|
ramdev
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
26/06/2023
|
|
523026491
|
|
ramdev
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-004-001/200
(BAMURA)
|
1714003000NRG24200620230148886
|
21/06/2023
|
birajiya
|
1714003WL005449
|
birajiya
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523026491
|
|
birajiya
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-004-002/31
(BAMURA)
|
1714003000NRG24200620230148904
|
21/06/2023
|
Rajendra Kol
|
1714003WL005449
|
Rajendra Kol
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
26/06/2023
|
|
523026491
|
|
RajendraKol
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-004-002/31
(BAMURA)
|
1714003000NRG24200620230148905
|
21/06/2023
|
Savita kol
|
1714003WL005449
|
Savita kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523026491
|
|
Savitakol
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-004-002/46
(BAMURA)
|
1714003000NRG24200620230148915
|
21/06/2023
|
Reenu Mahra
|
1714003WL005449
|
Reenu Mahra
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523026491
|
|
ReenuMahra
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-004-002/49
(BAMURA)
|
1714003000NRG24200620230148916
|
21/06/2023
|
LALLI KOL
|
1714003WL005449
|
LALLI KOL
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523026491
|
|
LALLIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SOHAGPUR
|
MP-14-003-004-002/94-A
(BAMURA)
|
1714003000NRG24200620230148922
|
21/06/2023
|
Bharat Kumar Dwivedi
|
1714003WL005449
|
Bharat Kumar Dwivedi
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523026491
|
|
BharatKumarDwivedi
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-004-002/95-B
(BAMURA)
|
1714003000NRG24200620230148923
|
21/06/2023
|
SUDHAKAR UPADHYAY
|
1714003WL005449
|
SUDHAKAR UPADHYAY
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523026491
|
|
SUDHAKARUPADHYAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SOHAGPUR
|
MP-14-003-004-003/11
(BAMURA)
|
1714003000NRG24200620230148408
|
21/06/2023
|
SUNITA KOL
|
1714003WL005415
|
SUNITA KOL
|
00045
|
BARB0SOHAGP
|
221
|
221
|
Processed
|
26/06/2023
|
|
523026491
|
|
SUNITAKOL
|
HDFC BANK LTD(607152)
|
|
16
|
SOHAGPUR
|
MP-14-003-004-003/115-A
(BAMURA)
|
1714003000NRG24200620230148410
|
21/06/2023
|
Bela Bai Kol
|
1714003WL005415
|
Bela Bai Kol
|
00045
|
BARB0SOHAGP
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
BelaBaiKol
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-004-003/116
(BAMURA)
|
1714003000NRG24200620230148411
|
21/06/2023
|
dunnu kol
|
1714003WL005415
|
dunnu kol
|
00045
|
BARB0SOHAGP
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
dunnukol
|
INDIAN BANK(607105)
|
|
18
|
SOHAGPUR
|
MP-14-003-004-003/116
(BAMURA)
|
1714003000NRG24200620230148412
|
21/06/2023
|
samni kol
|
1714003WL005415
|
samni kol
|
00045
|
BARB0SOHAGP
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
samnikol
|
INDIAN BANK(607105)
|
|
19
|
SOHAGPUR
|
MP-14-003-004-003/12
(BAMURA)
|
1714003000NRG24200620230148416
|
21/06/2023
|
Meera Kol
|
1714003WL005415
|
Meera Kol
|
00045
|
BARB0SOHAGP
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
MeeraKol
|
HDFC BANK LTD(607152)
|
|
20
|
SOHAGPUR
|
MP-14-003-004-003/13
(BAMURA)
|
1714003000NRG24200620230148418
|
21/06/2023
|
Jonnoi Baiga
|
1714003WL005415
|
Jonnoi Baiga
|
00045
|
BARB0SOHAGP
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
JonnoiBaiga
|
STATE BANK OF INDIA(508548)
|
|
21
|
SOHAGPUR
|
MP-14-003-004-003/139
(BAMURA)
|
1714003000NRG24200620230148424
|
21/06/2023
|
Gita Bai Kol
|
1714003WL005415
|
Gita Bai Kol
|
00045
|
BARB0SOHAGP
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
GitaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
22
|
SOHAGPUR
|
MP-14-003-004-003/142
(BAMURA)
|
1714003000NRG24200620230148426
|
21/06/2023
|
PIARIYA BAIGA
|
1714003WL005415
|
PIARIYA BAIGA
|
00045
|
BARB0SOHAGP
|
221
|
221
|
Processed
|
26/06/2023
|
|
523026491
|
|
PIARIYABAIGA
|
INDIAN BANK(607105)
|
|
23
|
SOHAGPUR
|
MP-14-003-004-003/144
(BAMURA)
|
1714003000NRG24200620230148427
|
21/06/2023
|
Moliya Baiga
|
1714003WL005415
|
Moliya Baiga
|
00045
|
BARB0SOHAGP
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
MoliyaBaiga
|
INDIAN BANK(607105)
|
|
24
|
SOHAGPUR
|
MP-14-003-004-003/15
(BAMURA)
|
1714003000NRG24200620230148430
|
21/06/2023
|
Kemala Kol
|
1714003WL005415
|
Kemala Kol
|
00045
|
BARB0SOHAGP
|
221
|
221
|
Processed
|
26/06/2023
|
|
523026491
|
|
KemalaKol
|
INDIAN BANK(607105)
|
|
25
|
SOHAGPUR
|
MP-14-003-004-003/17
(BAMURA)
|
1714003000NRG24200620230148431
|
21/06/2023
|
saroj Kol
|
1714003WL005415
|
saroj Kol
|
00045
|
BARB0SOHAGP
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
sarojKol
|
INDIAN BANK(607105)
|
|
26
|
SOHAGPUR
|
MP-14-003-004-003/20
(BAMURA)
|
1714003000NRG24200620230148433
|
21/06/2023
|
ramadheen Kol
|
1714003WL005415
|
ramadheen Kol
|
00045
|
BARB0SOHAGP
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
ramadheenKol
|
INDIAN BANK(607105)
|
|
27
|
SOHAGPUR
|
MP-14-003-004-003/21
(BAMURA)
|
1714003000NRG24200620230148434
|
21/06/2023
|
Prmod Baiga
|
1714003WL005415
|
Prmod Baiga
|
00045
|
BARB0SOHAGP
|
221
|
221
|
Processed
|
26/06/2023
|
|
523026491
|
|
PrmodBaiga
|
STATE BANK OF INDIA(508548)
|
|
28
|
SOHAGPUR
|
MP-14-003-004-003/26
(BAMURA)
|
1714003000NRG24200620230148439
|
21/06/2023
|
KAMAL PRASAD BAIGA
|
1714003WL005415
|
KAMAL PRASAD BAIGA
|
00045
|
BARB0SOHAGP
|
442
|
442
|
Processed
|
26/06/2023
|
|
523026491
|
|
KAMALPRASADBAIGA
|
BANK OF BARODA(606985)
|
|
29
|
SOHAGPUR
|
MP-14-003-004-003/27
(BAMURA)
|
1714003000NRG24200620230148440
|
21/06/2023
|
nohri baiga
|
1714003WL005415
|
nohri baiga
|
00045
|
BARB0SOHAGP
|
221
|
221
|
Processed
|
26/06/2023
|
|
523026491
|
|
nohribaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SOHAGPUR
|
MP-14-003-004-003/30
(BAMURA)
|
1714003000NRG24200620230148444
|
21/06/2023
|
Shyamnarayan Kol
|
1714003WL005415
|
Shyamnarayan Kol
|
00045
|
BARB0SOHAGP
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
ShyamnarayanKol
|
BANK OF BARODA(606985)
|
|
31
|
SOHAGPUR
|
MP-14-003-004-003/40
(BAMURA)
|
1714003000NRG24200620230148451
|
21/06/2023
|
KAILASH KOL
|
1714003WL005415
|
KAILASH KOL
|
00045
|
BARB0SOHAGP
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
KAILASHKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SOHAGPUR
|
MP-14-003-004-003/44-B
(BAMURA)
|
1714003000NRG24200620230148455
|
21/06/2023
|
Jalebiya kol
|
1714003WL005415
|
Jalebiya kol
|
00045
|
BARB0SOHAGP
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
Jalebiyakol
|
INDIAN BANK(607105)
|
|
33
|
SOHAGPUR
|
MP-14-003-004-003/51
(BAMURA)
|
1714003000NRG24200620230148460
|
21/06/2023
|
Lalla Kol
|
1714003WL005415
|
Lalla Kol
|
00045
|
BARB0SOHAGP
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
LallaKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SOHAGPUR
|
MP-14-003-004-003/56
(BAMURA)
|
1714003000NRG24200620230148462
|
21/06/2023
|
Keleshiya Kol
|
1714003WL005415
|
Keleshiya Kol
|
00045
|
BARB0SOHAGP
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
KeleshiyaKol
|
INDIAN BANK(607105)
|
|
35
|
SOHAGPUR
|
MP-14-003-004-003/58
(BAMURA)
|
1714003000NRG24200620230148463
|
21/06/2023
|
Rambai Kol
|
1714003WL005415
|
Rambai Kol
|
00045
|
BARB0SOHAGP
|
442
|
442
|
Processed
|
26/06/2023
|
|
523026491
|
|
RambaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SOHAGPUR
|
MP-14-003-004-003/60
(BAMURA)
|
1714003000NRG24200620230148466
|
21/06/2023
|
Semti Kol
|
1714003WL005415
|
Semti Kol
|
00045
|
BARB0SOHAGP
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
SemtiKol
|
INDIAN BANK(607105)
|
|
37
|
SOHAGPUR
|
MP-14-003-004-003/60-A
(BAMURA)
|
1714003000NRG24200620230148469
|
21/06/2023
|
Lalita Kol
|
1714003WL005415
|
Lalita Kol
|
00045
|
BARB0SOHAGP
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
LalitaKol
|
INDIAN BANK(607105)
|
|
38
|
SOHAGPUR
|
MP-14-003-004-003/60-A
(BAMURA)
|
1714003000NRG24200620230148468
|
21/06/2023
|
Manoj Kol
|
1714003WL005415
|
Manoj Kol
|
00045
|
BARB0SOHAGP
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026491
|
|
ManojKol
|
BANK OF BARODA(606985)
|
|
39
|
SOHAGPUR
|
MP-14-003-004-003/72
(BAMURA)
|
1714003000NRG24200620230148475
|
21/06/2023
|
Munni Kol
|
1714003WL005415
|
Munni Kol
|
00045
|
BARB0SOHAGP
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
MunniKol
|
INDIAN BANK(607105)
|
|
40
|
SOHAGPUR
|
MP-14-003-004-003/74
(BAMURA)
|
1714003000NRG24200620230148477
|
21/06/2023
|
chaobi
|
1714003WL005415
|
chaobi
|
00045
|
BARB0SOHAGP
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
chaobi
|
HDFC BANK LTD(607152)
|
|
41
|
SOHAGPUR
|
MP-14-003-004-003/81
(BAMURA)
|
1714003000NRG24200620230148479
|
21/06/2023
|
Balkaran Kol
|
1714003WL005415
|
Balkaran Kol
|
00045
|
BARB0SOHAGP
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
BalkaranKol
|
INDIAN BANK(607105)
|
|
42
|
SOHAGPUR
|
MP-14-003-004-003/84-A
(BAMURA)
|
1714003000NRG24200620230148481
|
21/06/2023
|
Ajay Yadav
|
1714003WL005415
|
Ajay Yadav
|
00045
|
BARB0SOHAGP
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
AjayYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SOHAGPUR
|
MP-14-003-004-003/92
(BAMURA)
|
1714003000NRG24200620230148486
|
21/06/2023
|
Vipat Yadav
|
1714003WL005415
|
Vipat Yadav
|
00045
|
BARB0SOHAGP
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
VipatYadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
SOHAGPUR
|
MP-14-003-004-003/95
(BAMURA)
|
1714003000NRG24200620230148487
|
21/06/2023
|
Gayatri Vishwakarma
|
1714003WL005415
|
Gayatri Vishwakarma
|
00045
|
BARB0SOHAGP
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
GayatriVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
45
|
SOHAGPUR
|
MP-14-003-018-001/120
(CHITHULA)
|
1714003018NRG24200620230148245
|
21/06/2023
|
genndu kol
|
1714003018WL005408
|
genndu kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523026491
|
|
genndukol
|
STATE BANK OF INDIA(508548)
|
|
46
|
SOHAGPUR
|
MP-14-003-018-001/120
(CHITHULA)
|
1714003018NRG24200620230148244
|
21/06/2023
|
kumariya kol
|
1714003018WL005408
|
kumariya kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523026491
|
|
kumariyakol
|
STATE BANK OF INDIA(508548)
|
|
47
|
SOHAGPUR
|
MP-14-003-018-001/120
(CHITHULA)
|
1714003018NRG24200620230148246
|
21/06/2023
|
sunita kol
|
1714003018WL005408
|
sunita kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523026491
|
|
sunitakol
|
BANK OF BARODA(606985)
|
|
48
|
SOHAGPUR
|
MP-14-003-018-001/137
(CHITHULA)
|
1714003018NRG24200620230148247
|
21/06/2023
|
amashiya kol
|
1714003018WL005408
|
amashiya kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523026491
|
|
amashiyakol
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-018-001/6-A
(CHITHULA)
|
1714003018NRG24200620230148251
|
21/06/2023
|
chandrakali
|
1714003018WL005408
|
chandrakali
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523026491
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
|
50
|
SOHAGPUR
|
MP-14-003-018-001/69
(CHITHULA)
|
1714003018NRG24200620230148252
|
21/06/2023
|
chuntul kol
|
1714003018WL005408
|
chuntul kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523026491
|
|
chuntulkol
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-14-003-061-001/379-A
(PATAKAI)
|
1714003061NRG24200620230149402
|
21/06/2023
|
SANGEETA
|
1714003061WL005474
|
SANGEETA
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43340
|
43340
|
|
|
|
|
|
|
|
|
52
|
SOHAGPUR
|
MP-14-003-004-003/133
(BAMURA)
|
1714003000NRG24200620230148419
|
21/06/2023
|
Nantori Kol
|
1714003WL005415
|
Nantori Kol
|
00045
|
BARB0VJSDOL
|
221
|
221
|
Processed
|
26/06/2023
|
|
523026491
|
|
NantoriKol
|
HDFC BANK LTD(607152)
|
|
53
|
SOHAGPUR
|
MP-14-003-061-001/318
(PATAKAI)
|
1714003061NRG24200620230149397
|
21/06/2023
|
HiRAVati singh
|
1714003061WL005474
|
HiRAVati singh
|
00045
|
BARB0VJSDOL
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
HiRAVatisingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1361
|
1361
|
|
|
|
|
|
|
|
|
54
|
SOHAGPUR
|
MP-14-003-061-001/318-A
(PATAKAI)
|
1714003061NRG24200620230149399
|
21/06/2023
|
TIVAN VATI
|
1714003061WL005474
|
TIVAN VATI
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
TIVANVATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
55
|
SOHAGPUR
|
MP-14-003-061-001/315
(PATAKAI)
|
1714003061NRG24200620230149396
|
21/06/2023
|
MAMTA
|
1714003061WL005474
|
MAMTA
|
00089
|
CBIN0282796
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
56
|
SOHAGPUR
|
MP-14-003-004-003/115-A
(BAMURA)
|
1714003000NRG24200620230148409
|
21/06/2023
|
Kamlesh kol
|
1714003WL005415
|
Kamlesh kol
|
00089
|
CBIN0284183
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
Kamleshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
57
|
SOHAGPUR
|
MP-14-003-004-002/104
(BAMURA)
|
1714003000NRG24200620230148895
|
21/06/2023
|
Ramkali Mahara
|
1714003WL005449
|
Ramkali Mahara
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
26/06/2023
|
|
523026491
|
|
RamkaliMahara
|
INDIAN BANK(607105)
|
|
58
|
SOHAGPUR
|
MP-14-003-004-002/11
(BAMURA)
|
1714003000NRG24200620230148896
|
21/06/2023
|
lodhi kol
|
1714003WL005449
|
lodhi kol
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
26/06/2023
|
|
523026491
|
|
lodhikol
|
INDIAN BANK(607105)
|
|
59
|
SOHAGPUR
|
MP-14-003-004-002/266
(BAMURA)
|
1714003000NRG24200620230148901
|
21/06/2023
|
SHYAMBAI KOL
|
1714003WL005449
|
SHYAMBAI KOL
|
00176
|
IDIB000S635
|
400
|
400
|
Processed
|
26/06/2023
|
|
523026491
|
|
SHYAMBAIKOL
|
INDIAN BANK(607105)
|
|
60
|
SOHAGPUR
|
MP-14-003-004-002/37
(BAMURA)
|
1714003000NRG24200620230148906
|
21/06/2023
|
choti
|
1714003WL005449
|
choti
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523026491
|
|
choti
|
INDIAN BANK(607105)
|
|
61
|
SOHAGPUR
|
MP-14-003-004-002/38
(BAMURA)
|
1714003000NRG24200620230148908
|
21/06/2023
|
GOMELAL KOL
|
1714003WL005449
|
GOMELAL KOL
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523026491
|
|
GOMELALKOL
|
BANK OF BARODA(606985)
|
|
62
|
SOHAGPUR
|
MP-14-003-004-002/38
(BAMURA)
|
1714003000NRG24200620230148907
|
21/06/2023
|
lalan Kol
|
1714003WL005449
|
lalan Kol
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523026491
|
|
lalanKol
|
INDIAN BANK(607105)
|
|
63
|
SOHAGPUR
|
MP-14-003-004-002/39
(BAMURA)
|
1714003000NRG24200620230148909
|
21/06/2023
|
Sundariya Kol
|
1714003WL005449
|
Sundariya Kol
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523026491
|
|
SundariyaKol
|
INDIAN BANK(607105)
|
|
64
|
SOHAGPUR
|
MP-14-003-004-002/40
(BAMURA)
|
1714003000NRG24200620230148910
|
21/06/2023
|
Nayantara Kol
|
1714003WL005449
|
Nayantara Kol
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523026491
|
|
NayantaraKol
|
INDIAN BANK(607105)
|
|
65
|
SOHAGPUR
|
MP-14-003-004-002/44
(BAMURA)
|
1714003000NRG24200620230148912
|
21/06/2023
|
BULLI KOL
|
1714003WL005449
|
BULLI KOL
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523026491
|
|
BULLIKOL
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-004-002/44
(BAMURA)
|
1714003000NRG24200620230148911
|
21/06/2023
|
lala kol
|
1714003WL005449
|
lala kol
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523026491
|
|
lalakol
|
INDIAN BANK(607105)
|
|
67
|
SOHAGPUR
|
MP-14-003-004-002/62
(BAMURA)
|
1714003000NRG24200620230148919
|
21/06/2023
|
KELASHIYA KOL
|
1714003WL005449
|
KELASHIYA KOL
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523026491
|
|
KELASHIYAKOL
|
INDIAN BANK(607105)
|
|
68
|
SOHAGPUR
|
MP-14-003-004-003/103-A
(BAMURA)
|
1714003000NRG24200620230148407
|
21/06/2023
|
chnda yadav
|
1714003WL005415
|
chnda yadav
|
00176
|
IDIB000S635
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
chndayadav
|
INDIAN BANK(607105)
|
|
69
|
SOHAGPUR
|
MP-14-003-004-003/126
(BAMURA)
|
1714003000NRG24200620230148417
|
21/06/2023
|
HARILAL KOL
|
1714003WL005415
|
HARILAL KOL
|
00176
|
IDIB000S635
|
221
|
221
|
Processed
|
26/06/2023
|
|
523026491
|
|
HARILALKOL
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-004-003/135
(BAMURA)
|
1714003000NRG24200620230148421
|
21/06/2023
|
ODHARAM KOL
|
1714003WL005415
|
ODHARAM KOL
|
00176
|
IDIB000S635
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
ODHARAMKOL
|
INDIAN BANK(607105)
|
|
71
|
SOHAGPUR
|
MP-14-003-004-003/136
(BAMURA)
|
1714003000NRG24200620230148422
|
21/06/2023
|
RADHA BAI KOL
|
1714003WL005415
|
RADHA BAI KOL
|
00176
|
IDIB000S635
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
RADHABAIKOL
|
INDIAN BANK(607105)
|
|
72
|
SOHAGPUR
|
MP-14-003-004-003/145
(BAMURA)
|
1714003000NRG24200620230148428
|
21/06/2023
|
NIRMALA KOL
|
1714003WL005415
|
NIRMALA KOL
|
00176
|
IDIB000S635
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
NIRMALAKOL
|
HDFC BANK LTD(607152)
|
|
73
|
SOHAGPUR
|
MP-14-003-004-003/147
(BAMURA)
|
1714003000NRG24200620230148429
|
21/06/2023
|
umiya
|
1714003WL005415
|
umiya
|
00176
|
IDIB000S635
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
umiya
|
INDIAN BANK(607105)
|
|
74
|
SOHAGPUR
|
MP-14-003-004-003/22
(BAMURA)
|
1714003000NRG24200620230148435
|
21/06/2023
|
MUNNI KOL
|
1714003WL005415
|
MUNNI KOL
|
00176
|
IDIB000S635
|
442
|
442
|
Processed
|
26/06/2023
|
|
523026491
|
|
MUNNIKOL
|
INDIAN BANK(607105)
|
|
75
|
SOHAGPUR
|
MP-14-003-004-003/23
(BAMURA)
|
1714003000NRG24200620230148436
|
21/06/2023
|
MOTILAL KOL
|
1714003WL005415
|
MOTILAL KOL
|
00176
|
IDIB000S635
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
MOTILALKOL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
76
|
SOHAGPUR
|
MP-14-003-004-003/23
(BAMURA)
|
1714003000NRG24200620230148437
|
21/06/2023
|
Panchi
|
1714003WL005415
|
Panchi
|
00176
|
IDIB000S635
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
Panchi
|
INDIAN BANK(607105)
|
|
77
|
SOHAGPUR
|
MP-14-003-004-003/28
(BAMURA)
|
1714003000NRG24200620230148441
|
21/06/2023
|
Ramsakhi kol
|
1714003WL005415
|
Ramsakhi kol
|
00176
|
IDIB000S635
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
Ramsakhikol
|
INDIAN BANK(607105)
|
|
78
|
SOHAGPUR
|
MP-14-003-004-003/29
(BAMURA)
|
1714003000NRG24200620230148442
|
21/06/2023
|
RAMKALI YADAV
|
1714003WL005415
|
RAMKALI YADAV
|
00176
|
IDIB000S635
|
221
|
221
|
Processed
|
26/06/2023
|
|
523026491
|
|
RAMKALIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SOHAGPUR
|
MP-14-003-004-003/30
(BAMURA)
|
1714003000NRG24200620230148443
|
21/06/2023
|
KALUU KOL
|
1714003WL005415
|
KALUU KOL
|
00176
|
IDIB000S635
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
KALUUKOL
|
INDIAN BANK(607105)
|
|
80
|
SOHAGPUR
|
MP-14-003-004-003/38
(BAMURA)
|
1714003000NRG24200620230148448
|
21/06/2023
|
MUNII BAI
|
1714003WL005415
|
MUNII BAI
|
00176
|
IDIB000S635
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026491
|
|
MUNIIBAI
|
INDIAN BANK(607105)
|
|
81
|
SOHAGPUR
|
MP-14-003-004-003/40
(BAMURA)
|
1714003000NRG24200620230148450
|
21/06/2023
|
pinki kol
|
1714003WL005415
|
pinki kol
|
00176
|
IDIB000S635
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
pinkikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SOHAGPUR
|
MP-14-003-004-003/44-C
(BAMURA)
|
1714003000NRG24200620230148456
|
21/06/2023
|
Sushila Kol
|
1714003WL005415
|
Sushila Kol
|
00176
|
IDIB000S635
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
SushilaKol
|
INDIAN BANK(607105)
|
|
83
|
SOHAGPUR
|
MP-14-003-004-003/48
(BAMURA)
|
1714003000NRG24200620230148457
|
21/06/2023
|
sandeep kol
|
1714003WL005415
|
sandeep kol
|
00176
|
IDIB000S635
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
sandeepkol
|
BANK OF BARODA(606985)
|
|
84
|
SOHAGPUR
|
MP-14-003-004-003/50
(BAMURA)
|
1714003000NRG24200620230148459
|
21/06/2023
|
HOMVATI KOL
|
1714003WL005415
|
HOMVATI KOL
|
00176
|
IDIB000S635
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
HOMVATIKOL
|
INDIAN BANK(607105)
|
|
85
|
SOHAGPUR
|
MP-14-003-004-003/51
(BAMURA)
|
1714003000NRG24200620230148461
|
21/06/2023
|
ramrati kol
|
1714003WL005415
|
ramrati kol
|
00176
|
IDIB000S635
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
ramratikol
|
INDIAN BANK(607105)
|
|
86
|
SOHAGPUR
|
MP-14-003-004-003/59
(BAMURA)
|
1714003000NRG24200620230148464
|
21/06/2023
|
KUNTI KOL
|
1714003WL005415
|
KUNTI KOL
|
00176
|
IDIB000S635
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026491
|
|
KUNTIKOL
|
INDIAN BANK(607105)
|
|
87
|
SOHAGPUR
|
MP-14-003-004-003/6
(BAMURA)
|
1714003000NRG24200620230148465
|
21/06/2023
|
URMILA KOL
|
1714003WL005415
|
URMILA KOL
|
00176
|
IDIB000S635
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
URMILAKOL
|
INDIAN BANK(607105)
|
|
88
|
SOHAGPUR
|
MP-14-003-004-003/60
(BAMURA)
|
1714003000NRG24200620230148467
|
21/06/2023
|
LEELA KOL
|
1714003WL005415
|
LEELA KOL
|
00176
|
IDIB000S635
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
LEELAKOL
|
HDFC BANK LTD(607152)
|
|
89
|
SOHAGPUR
|
MP-14-003-004-003/67
(BAMURA)
|
1714003000NRG24200620230148470
|
21/06/2023
|
NANDKUMAR KOL
|
1714003WL005415
|
NANDKUMAR KOL
|
00176
|
IDIB000S635
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
NANDKUMARKOL
|
INDIAN BANK(607105)
|
|
90
|
SOHAGPUR
|
MP-14-003-004-003/68
(BAMURA)
|
1714003000NRG24200620230148471
|
21/06/2023
|
gojali baiga
|
1714003WL005415
|
gojali baiga
|
00176
|
IDIB000S635
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
gojalibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SOHAGPUR
|
MP-14-003-004-003/69
(BAMURA)
|
1714003000NRG24200620230148472
|
21/06/2023
|
KAMLA kOL
|
1714003WL005415
|
KAMLA kOL
|
00176
|
IDIB000S635
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
KAMLAkOL
|
INDIAN BANK(607105)
|
|
92
|
SOHAGPUR
|
MP-14-003-004-003/69-A
(BAMURA)
|
1714003000NRG24200620230148474
|
21/06/2023
|
Guddi Kol
|
1714003WL005415
|
Guddi Kol
|
00176
|
IDIB000S635
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
GuddiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SOHAGPUR
|
MP-14-003-004-003/72
(BAMURA)
|
1714003000NRG24200620230148476
|
21/06/2023
|
anju kol
|
1714003WL005415
|
anju kol
|
00176
|
IDIB000S635
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
anjukol
|
INDIAN BANK(607105)
|
|
94
|
SOHAGPUR
|
MP-14-003-004-003/85
(BAMURA)
|
1714003000NRG24200620230148482
|
21/06/2023
|
golli kol
|
1714003WL005415
|
golli kol
|
00176
|
IDIB000S635
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
gollikol
|
INDIAN BANK(607105)
|
|
95
|
SOHAGPUR
|
MP-14-003-004-003/86
(BAMURA)
|
1714003000NRG24200620230148483
|
21/06/2023
|
SIYABAI KOL
|
1714003WL005415
|
SIYABAI KOL
|
00176
|
IDIB000S635
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
SIYABAIKOL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
96
|
SOHAGPUR
|
MP-14-003-004-003/90
(BAMURA)
|
1714003000NRG24200620230148484
|
21/06/2023
|
Rama Yadav
|
1714003WL005415
|
Rama Yadav
|
00176
|
IDIB000S635
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
RamaYadav
|
BANK OF BARODA(606985)
|
|
97
|
SOHAGPUR
|
MP-14-003-061-001/277
(PATAKAI)
|
1714003061NRG24200620230149369
|
21/06/2023
|
heera vati
|
1714003061WL005474
|
heera vati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
heeravati
|
INDIAN BANK(607105)
|
|
98
|
SOHAGPUR
|
MP-14-003-061-001/277
(PATAKAI)
|
1714003061NRG24200620230149368
|
21/06/2023
|
jehar
|
1714003061WL005474
|
jehar
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
jehar
|
INDIAN BANK(607105)
|
|
99
|
SOHAGPUR
|
MP-14-003-061-001/279
(PATAKAI)
|
1714003061NRG24200620230149371
|
21/06/2023
|
CHHAMA
|
1714003061WL005474
|
CHHAMA
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
CHHAMA
|
INDIAN BANK(607105)
|
|
100
|
SOHAGPUR
|
MP-14-003-061-001/279
(PATAKAI)
|
1714003061NRG24200620230149370
|
21/06/2023
|
geeta
|
1714003061WL005474
|
geeta
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
geeta
|
INDIAN BANK(607105)
|
|
101
|
SOHAGPUR
|
MP-14-003-061-001/280
(PATAKAI)
|
1714003061NRG24200620230149372
|
21/06/2023
|
kemli
|
1714003061WL005474
|
kemli
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
kemli
|
INDIAN BANK(607105)
|
|
102
|
SOHAGPUR
|
MP-14-003-061-001/280-A
(PATAKAI)
|
1714003061NRG24200620230149373
|
21/06/2023
|
lakhan
|
1714003061WL005474
|
lakhan
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
26/06/2023
|
|
523026491
|
|
lakhan
|
INDIAN BANK(607105)
|
|
103
|
SOHAGPUR
|
MP-14-003-061-001/280-A
(PATAKAI)
|
1714003061NRG24200620230149374
|
21/06/2023
|
Nanbai
|
1714003061WL005474
|
Nanbai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
Nanbai
|
INDIAN BANK(607105)
|
|
104
|
SOHAGPUR
|
MP-14-003-061-001/280-B
(PATAKAI)
|
1714003061NRG24200620230149375
|
21/06/2023
|
anand
|
1714003061WL005474
|
anand
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
anand
|
INDIAN BANK(607105)
|
|
105
|
SOHAGPUR
|
MP-14-003-061-001/280-B
(PATAKAI)
|
1714003061NRG24200620230149376
|
21/06/2023
|
gomti
|
1714003061WL005474
|
gomti
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
gomti
|
INDIAN BANK(607105)
|
|
106
|
SOHAGPUR
|
MP-14-003-061-001/280-C
(PATAKAI)
|
1714003061NRG24200620230149377
|
21/06/2023
|
MEENA BAI
|
1714003061WL005474
|
MEENA BAI
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
MEENABAI
|
INDIAN BANK(607105)
|
|
107
|
SOHAGPUR
|
MP-14-003-061-001/289
(PATAKAI)
|
1714003061NRG24200620230149378
|
21/06/2023
|
gannu
|
1714003061WL005474
|
gannu
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
gannu
|
INDIAN BANK(607105)
|
|
108
|
SOHAGPUR
|
MP-14-003-061-001/289
(PATAKAI)
|
1714003061NRG24200620230149380
|
21/06/2023
|
sonvati
|
1714003061WL005474
|
sonvati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
sonvati
|
INDIAN BANK(607105)
|
|
109
|
SOHAGPUR
|
MP-14-003-061-001/289
(PATAKAI)
|
1714003061NRG24200620230149379
|
21/06/2023
|
virsi
|
1714003061WL005474
|
virsi
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
virsi
|
INDIAN BANK(607105)
|
|
110
|
SOHAGPUR
|
MP-14-003-061-001/298
(PATAKAI)
|
1714003061NRG24200620230149381
|
21/06/2023
|
bhagwati
|
1714003061WL005474
|
bhagwati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
bhagwati
|
INDIAN BANK(607105)
|
|
111
|
SOHAGPUR
|
MP-14-003-061-001/303-A
(PATAKAI)
|
1714003061NRG24200620230149384
|
21/06/2023
|
brakhraj
|
1714003061WL005474
|
brakhraj
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
brakhraj
|
INDIAN BANK(607105)
|
|
112
|
SOHAGPUR
|
MP-14-003-061-001/303-A
(PATAKAI)
|
1714003061NRG24200620230149385
|
21/06/2023
|
santi
|
1714003061WL005474
|
santi
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
santi
|
INDIAN BANK(607105)
|
|
113
|
SOHAGPUR
|
MP-14-003-061-001/303-B
(PATAKAI)
|
1714003061NRG24200620230149386
|
21/06/2023
|
parsadi
|
1714003061WL005474
|
parsadi
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
parsadi
|
INDIAN BANK(607105)
|
|
114
|
SOHAGPUR
|
MP-14-003-061-001/303-B
(PATAKAI)
|
1714003061NRG24200620230149387
|
21/06/2023
|
rajenda
|
1714003061WL005474
|
rajenda
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
rajenda
|
INDIAN BANK(607105)
|
|
115
|
SOHAGPUR
|
MP-14-003-061-001/303-C
(PATAKAI)
|
1714003061NRG24200620230149388
|
21/06/2023
|
sukhpal
|
1714003061WL005474
|
sukhpal
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
sukhpal
|
INDIAN BANK(607105)
|
|
116
|
SOHAGPUR
|
MP-14-003-061-001/303-C
(PATAKAI)
|
1714003061NRG24200620230149389
|
21/06/2023
|
umawati
|
1714003061WL005474
|
umawati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
umawati
|
INDIAN BANK(607105)
|
|
117
|
SOHAGPUR
|
MP-14-003-061-001/310
(PATAKAI)
|
1714003061NRG24200620230149390
|
21/06/2023
|
amar
|
1714003061WL005474
|
amar
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
amar
|
INDIAN BANK(607105)
|
|
118
|
SOHAGPUR
|
MP-14-003-061-001/310
(PATAKAI)
|
1714003061NRG24200620230149391
|
21/06/2023
|
ranee
|
1714003061WL005474
|
ranee
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
ranee
|
INDIAN BANK(607105)
|
|
119
|
SOHAGPUR
|
MP-14-003-061-001/310
(PATAKAI)
|
1714003061NRG24200620230149392
|
21/06/2023
|
seenam
|
1714003061WL005474
|
seenam
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
seenam
|
INDIAN BANK(607105)
|
|
120
|
SOHAGPUR
|
MP-14-003-061-001/311
(PATAKAI)
|
1714003061NRG24200620230149393
|
21/06/2023
|
rmotiya
|
1714003061WL005474
|
rmotiya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
rmotiya
|
INDIAN BANK(607105)
|
|
121
|
SOHAGPUR
|
MP-14-003-061-001/315
(PATAKAI)
|
1714003061NRG24200620230149395
|
21/06/2023
|
lovkush
|
1714003061WL005474
|
lovkush
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
lovkush
|
STATE BANK OF INDIA(508548)
|
|
122
|
SOHAGPUR
|
MP-14-003-061-001/318-A
(PATAKAI)
|
1714003061NRG24200620230149398
|
21/06/2023
|
gomti
|
1714003061WL005474
|
gomti
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
gomti
|
INDIAN BANK(607105)
|
|
123
|
SOHAGPUR
|
MP-14-003-061-001/318-B
(PATAKAI)
|
1714003061NRG24200620230149400
|
21/06/2023
|
kushal
|
1714003061WL005474
|
kushal
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
kushal
|
INDIAN BANK(607105)
|
|
124
|
SOHAGPUR
|
MP-14-003-061-001/380
(PATAKAI)
|
1714003061NRG24200620230149403
|
21/06/2023
|
pritam
|
1714003061WL005474
|
pritam
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
pritam
|
INDIAN BANK(607105)
|
|
125
|
SOHAGPUR
|
MP-14-003-061-001/74
(PATAKAI)
|
1714003061NRG24200620230149405
|
21/06/2023
|
kemali
|
1714003061WL005474
|
kemali
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
kemali
|
INDIAN BANK(607105)
|
|
126
|
SOHAGPUR
|
MP-14-003-061-001/74
(PATAKAI)
|
1714003061NRG24200620230149404
|
21/06/2023
|
lalla
|
1714003061WL005474
|
lalla
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
lalla
|
INDIAN BANK(607105)
|
|
127
|
SOHAGPUR
|
MP-14-003-061-001/75-A
(PATAKAI)
|
1714003061NRG24200620230149407
|
21/06/2023
|
siyabai
|
1714003061WL005474
|
siyabai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
siyabai
|
INDIAN BANK(607105)
|
|
128
|
SOHAGPUR
|
MP-14-003-061-001/75-B
(PATAKAI)
|
1714003061NRG24200620230149408
|
21/06/2023
|
Omprakash yadov
|
1714003061WL005474
|
Omprakash yadov
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
Omprakashyadov
|
INDIAN BANK(607105)
|
|
129
|
SOHAGPUR
|
MP-14-003-061-001/92
(PATAKAI)
|
1714003061NRG24200620230149409
|
21/06/2023
|
vijay
|
1714003061WL005474
|
vijay
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
vijay
|
INDIAN BANK(607105)
|
|
130
|
SOHAGPUR
|
MP-14-003-061-001/94
(PATAKAI)
|
1714003061NRG24200620230149411
|
21/06/2023
|
raimat
|
1714003061WL005474
|
raimat
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
raimat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73396
|
73396
|
|
|
|
|
|
|
|
|
131
|
SOHAGPUR
|
MP-14-003-004-001/107-A
(BAMURA)
|
1714003000NRG24200620230148875
|
21/06/2023
|
Vikni baiga
|
1714003WL005449
|
Vikni baiga
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
26/06/2023
|
|
523026491
|
|
Viknibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SOHAGPUR
|
MP-14-003-004-001/108
(BAMURA)
|
1714003000NRG24200620230148876
|
21/06/2023
|
KAMALVATI BAIGA
|
1714003WL005449
|
KAMALVATI BAIGA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523026491
|
|
KAMALVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
133
|
SOHAGPUR
|
MP-14-003-004-001/109-A
(BAMURA)
|
1714003000NRG24200620230148877
|
21/06/2023
|
bhuklal
|
1714003WL005449
|
bhuklal
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523026491
|
|
bhuklal
|
STATE BANK OF INDIA(508548)
|
|
134
|
SOHAGPUR
|
MP-14-003-004-001/109-A
(BAMURA)
|
1714003000NRG24200620230148878
|
21/06/2023
|
Siyavati Baiga
|
1714003WL005449
|
Siyavati Baiga
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523026491
|
|
SiyavatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
135
|
SOHAGPUR
|
MP-14-003-004-001/142
(BAMURA)
|
1714003000NRG24200620230148879
|
21/06/2023
|
ramvati
|
1714003WL005449
|
ramvati
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523026491
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
136
|
SOHAGPUR
|
MP-14-003-004-001/161
(BAMURA)
|
1714003000NRG24200620230148881
|
21/06/2023
|
budhari
|
1714003WL005449
|
budhari
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523026491
|
|
budhari
|
STATE BANK OF INDIA(508548)
|
|
137
|
SOHAGPUR
|
MP-14-003-004-001/163
(BAMURA)
|
1714003000NRG24200620230148882
|
21/06/2023
|
ashok
|
1714003WL005449
|
ashok
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523026491
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
138
|
SOHAGPUR
|
MP-14-003-004-001/175
(BAMURA)
|
1714003000NRG24200620230148883
|
21/06/2023
|
manti
|
1714003WL005449
|
manti
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523026491
|
|
manti
|
STATE BANK OF INDIA(508548)
|
|
139
|
SOHAGPUR
|
MP-14-003-004-001/71-A
(BAMURA)
|
1714003000NRG24200620230148890
|
21/06/2023
|
LEKHANVATI BAIGA
|
1714003WL005449
|
LEKHANVATI BAIGA
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523026491
|
|
LEKHANVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
140
|
SOHAGPUR
|
MP-14-003-004-001/73
(BAMURA)
|
1714003000NRG24200620230148891
|
21/06/2023
|
DUGLI BAI BAIGA
|
1714003WL005449
|
DUGLI BAI BAIGA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523026491
|
|
DUGLIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
141
|
SOHAGPUR
|
MP-14-003-004-001/78
(BAMURA)
|
1714003000NRG24200620230148892
|
21/06/2023
|
GUDIYA BAI BAIGA
|
1714003WL005449
|
GUDIYA BAI BAIGA
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
523026491
|
|
GUDIYABAIBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SOHAGPUR
|
MP-14-003-004-002/102
(BAMURA)
|
1714003000NRG24200620230148894
|
21/06/2023
|
HEERAVATI KOL
|
1714003WL005449
|
HEERAVATI KOL
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
26/06/2023
|
|
523026491
|
|
HEERAVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
143
|
SOHAGPUR
|
MP-14-003-004-002/102
(BAMURA)
|
1714003000NRG24200620230148893
|
21/06/2023
|
samaylal KOL
|
1714003WL005449
|
samaylal KOL
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523026491
|
|
samaylalKOL
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOHAGPUR
|
MP-14-003-004-002/13
(BAMURA)
|
1714003000NRG24200620230148897
|
21/06/2023
|
sobhlal
|
1714003WL005449
|
sobhlal
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523026491
|
|
sobhlal
|
STATE BANK OF INDIA(508548)
|
|
145
|
SOHAGPUR
|
MP-14-003-004-002/13
(BAMURA)
|
1714003000NRG24200620230148898
|
21/06/2023
|
SUKHBARUYA KOL
|
1714003WL005449
|
SUKHBARUYA KOL
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523026491
|
|
SUKHBARUYAKOL
|
STATE BANK OF INDIA(508548)
|
|
146
|
SOHAGPUR
|
MP-14-003-004-002/16
(BAMURA)
|
1714003000NRG24200620230148899
|
21/06/2023
|
laliya
|
1714003WL005449
|
laliya
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
26/06/2023
|
|
523026491
|
|
laliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SOHAGPUR
|
MP-14-003-004-002/260
(BAMURA)
|
1714003000NRG24200620230148900
|
21/06/2023
|
Bajariya
|
1714003WL005449
|
Bajariya
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
26/06/2023
|
|
523026491
|
|
Bajariya
|
STATE BANK OF INDIA(508548)
|
|
148
|
SOHAGPUR
|
MP-14-003-004-002/28
(BAMURA)
|
1714003000NRG24200620230148902
|
21/06/2023
|
sanju
|
1714003WL005449
|
sanju
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
26/06/2023
|
|
523026491
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
149
|
SOHAGPUR
|
MP-14-003-004-002/31
(BAMURA)
|
1714003000NRG24200620230148903
|
21/06/2023
|
Rajesh kol
|
1714003WL005449
|
Rajesh kol
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
26/06/2023
|
|
523026491
|
|
Rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
150
|
SOHAGPUR
|
MP-14-003-004-002/44
(BAMURA)
|
1714003000NRG24200620230148913
|
21/06/2023
|
KAVITA KOL
|
1714003WL005449
|
KAVITA KOL
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523026491
|
|
KAVITAKOL
|
STATE BANK OF INDIA(508548)
|
|
151
|
SOHAGPUR
|
MP-14-003-004-002/54
(BAMURA)
|
1714003000NRG24200620230148918
|
21/06/2023
|
RAMKALI KOL
|
1714003WL005449
|
RAMKALI KOL
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
26/06/2023
|
|
523026491
|
|
RAMKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
152
|
SOHAGPUR
|
MP-14-003-004-002/91-A
(BAMURA)
|
1714003000NRG24200620230148921
|
21/06/2023
|
Ramanand mishra
|
1714003WL005449
|
Ramanand mishra
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523026491
|
|
Ramanandmishra
|
INDIAN BANK(607105)
|
|
153
|
SOHAGPUR
|
MP-14-003-004-003/117
(BAMURA)
|
1714003000NRG24200620230148413
|
21/06/2023
|
OMKAR KOL
|
1714003WL005415
|
OMKAR KOL
|
00415
|
SBIN0000481
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
OMKARKOL
|
STATE BANK OF INDIA(508548)
|
|
154
|
SOHAGPUR
|
MP-14-003-004-003/119
(BAMURA)
|
1714003000NRG24200620230148414
|
21/06/2023
|
VIMAL KOL
|
1714003WL005415
|
VIMAL KOL
|
00415
|
SBIN0000481
|
221
|
221
|
Processed
|
26/06/2023
|
|
523026491
|
|
VIMALKOL
|
STATE BANK OF INDIA(508548)
|
|
155
|
SOHAGPUR
|
MP-14-003-004-003/138
(BAMURA)
|
1714003000NRG24200620230148423
|
21/06/2023
|
SAMBHU BAIGA
|
1714003WL005415
|
SAMBHU BAIGA
|
00415
|
SBIN0000481
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
SAMBHUBAIGA
|
INDIAN BANK(607105)
|
|
156
|
SOHAGPUR
|
MP-14-003-004-003/19
(BAMURA)
|
1714003000NRG24200620230148432
|
21/06/2023
|
siyabai
|
1714003WL005415
|
siyabai
|
00415
|
SBIN0000481
|
442
|
442
|
Processed
|
26/06/2023
|
|
523026491
|
|
siyabai
|
INDIAN BANK(607105)
|
|
157
|
SOHAGPUR
|
MP-14-003-004-003/36
(BAMURA)
|
1714003000NRG24200620230148445
|
21/06/2023
|
Heeravati Yadav
|
1714003WL005415
|
Heeravati Yadav
|
00415
|
SBIN0000481
|
442
|
442
|
Processed
|
26/06/2023
|
|
523026491
|
|
HeeravatiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SOHAGPUR
|
MP-14-003-004-003/36-A
(BAMURA)
|
1714003000NRG24200620230148447
|
21/06/2023
|
Moleram
|
1714003WL005415
|
Moleram
|
00415
|
SBIN0000481
|
221
|
221
|
Processed
|
26/06/2023
|
|
523026491
|
|
Moleram
|
STATE BANK OF INDIA(508548)
|
|
159
|
SOHAGPUR
|
MP-14-003-004-003/36-A
(BAMURA)
|
1714003000NRG24200620230148446
|
21/06/2023
|
Sakun yadav
|
1714003WL005415
|
Sakun yadav
|
00415
|
SBIN0000481
|
442
|
442
|
Processed
|
26/06/2023
|
|
523026491
|
|
Sakunyadav
|
INDIAN BANK(607105)
|
|
160
|
SOHAGPUR
|
MP-14-003-004-003/44-B
(BAMURA)
|
1714003000NRG24200620230148454
|
21/06/2023
|
Gomti Kol
|
1714003WL005415
|
Gomti Kol
|
00415
|
SBIN0000481
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
GomtiKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25420
|
25420
|
|
|
|
|
|
|
|
|
161
|
SOHAGPUR
|
MP-14-003-002-001/324-A
(ANTAJHAR)
|
1714003000NRG24200620230148832
|
21/06/2023
|
Neelesh
|
1714003WL005442
|
Neelesh
|
00415
|
SBIN0006986
|
760
|
760
|
Processed
|
26/06/2023
|
|
523026491
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOHAGPUR
|
MP-14-003-004-001/144
(BAMURA)
|
1714003000NRG24200620230148880
|
21/06/2023
|
sukhmatiya
|
1714003WL005449
|
sukhmatiya
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523026491
|
|
sukhmatiya
|
STATE BANK OF INDIA(508548)
|
|
163
|
SOHAGPUR
|
MP-14-003-004-001/224
(BAMURA)
|
1714003000NRG24200620230148887
|
21/06/2023
|
koshaliya
|
1714003WL005449
|
koshaliya
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523026491
|
|
koshaliya
|
STATE BANK OF INDIA(508548)
|
|
164
|
SOHAGPUR
|
MP-14-003-004-001/69
(BAMURA)
|
1714003000NRG24200620230148889
|
21/06/2023
|
SUKKHI BAIGA
|
1714003WL005449
|
SUKKHI BAIGA
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523026491
|
|
SUKKHIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
165
|
SOHAGPUR
|
MP-14-003-004-003/119
(BAMURA)
|
1714003000NRG24200620230148415
|
21/06/2023
|
Santosi Kol
|
1714003WL005415
|
Santosi Kol
|
00415
|
SBIN0006986
|
221
|
221
|
Processed
|
26/06/2023
|
|
523026491
|
|
SantosiKol
|
STATE BANK OF INDIA(508548)
|
|
166
|
SOHAGPUR
|
MP-14-003-004-003/25
(BAMURA)
|
1714003000NRG24200620230148438
|
21/06/2023
|
JIWAN BAIGA
|
1714003WL005415
|
JIWAN BAIGA
|
00415
|
SBIN0006986
|
221
|
221
|
Processed
|
26/06/2023
|
|
523026491
|
|
JIWANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
167
|
SOHAGPUR
|
MP-14-003-004-003/69
(BAMURA)
|
1714003000NRG24200620230148473
|
21/06/2023
|
Dukkhu Kol
|
1714003WL005415
|
Dukkhu Kol
|
00415
|
SBIN0006986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
DukkhuKol
|
STATE BANK OF INDIA(508548)
|
|
168
|
SOHAGPUR
|
MP-14-003-018-001/120
(CHITHULA)
|
1714003018NRG24200620230148243
|
21/06/2023
|
semmu
|
1714003018WL005408
|
semmu
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523026491
|
|
semmu
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SOHAGPUR
|
MP-14-003-061-001/75
(PATAKAI)
|
1714003061NRG24200620230149406
|
21/06/2023
|
KALA VATI
|
1714003061WL005474
|
KALA VATI
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523026491
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7826
|
7826
|
|
|
|
|
|
|
|
|
170
|
SOHAGPUR
|
MP-14-003-018-001/211
(CHITHULA)
|
1714003018NRG24200620230148249
|
21/06/2023
|
munni
|
1714003018WL005408
|
munni
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523026491
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
171
|
SOHAGPUR
|
MP-14-003-018-001/211
(CHITHULA)
|
1714003018NRG24200620230148248
|
21/06/2023
|
ramu kol
|
1714003018WL005408
|
ramu kol
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523026491
|
|
ramukol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
172
|
SOHAGPUR
|
MP-14-003-004-003/48
(BAMURA)
|
1714003000NRG24200620230148458
|
21/06/2023
|
RESHAMI KOL
|
1714003WL005415
|
RESHAMI KOL
|
00415
|
SBIN0012192
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
RESHAMIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
173
|
SOHAGPUR
|
MP-14-003-004-002/52
(BAMURA)
|
1714003000NRG24200620230148917
|
21/06/2023
|
DULUA KOL
|
1714003WL005449
|
DULUA KOL
|
00697
|
BKID0MG1205
|
600
|
600
|
Processed
|
26/06/2023
|
|
523026491
|
|
DULUAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
174
|
SOHAGPUR
|
MP-14-003-004-002/70
(BAMURA)
|
1714003000NRG24200620230148920
|
21/06/2023
|
munni bai Mahra
|
1714003WL005449
|
munni bai Mahra
|
00697
|
BKID0MG1244
|
800
|
800
|
Processed
|
26/06/2023
|
|
523026491
|
|
munnibaiMahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SOHAGPUR
|
MP-14-003-004-003/40
(BAMURA)
|
1714003000NRG24200620230148449
|
21/06/2023
|
Neeraj Bai Kol
|
1714003WL005415
|
Neeraj Bai Kol
|
00697
|
BKID0MG1244
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
NeerajBaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SOHAGPUR
|
MP-14-003-004-003/43
(BAMURA)
|
1714003000NRG24200620230148452
|
21/06/2023
|
ramsufal kol
|
1714003WL005415
|
ramsufal kol
|
00697
|
BKID0MG1244
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
ramsufalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SOHAGPUR
|
MP-14-003-004-003/81
(BAMURA)
|
1714003000NRG24200620230148478
|
21/06/2023
|
roshni kol
|
1714003WL005415
|
roshni kol
|
00697
|
BKID0MG1244
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
roshnikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SOHAGPUR
|
MP-14-003-004-003/92
(BAMURA)
|
1714003000NRG24200620230148485
|
21/06/2023
|
Laamu Yadav
|
1714003WL005415
|
Laamu Yadav
|
00697
|
BKID0MG1244
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
LaamuYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4336
|
4336
|
|
|
|
|
|
|
|
|
179
|
SOHAGPUR
|
MP-14-003-002-001/324-A
(ANTAJHAR)
|
1714003000NRG24200620230148833
|
21/06/2023
|
Roshni Baiga
|
1714003WL005442
|
Roshni Baiga
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
26/06/2023
|
|
523026491
|
|
RoshniBaiga
|
BANK OF BARODA(606985)
|
|
180
|
SOHAGPUR
|
MP-14-003-002-001/81
(ANTAJHAR)
|
1714003000NRG24200620230148838
|
21/06/2023
|
munna baiga
|
1714003WL005442
|
munna baiga
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
27/06/2023
|
|
523026491
|
|
munnabaiga
|
IDFC BANK LIMITED(608117)
|
|
181
|
SOHAGPUR
|
MP-14-003-002-001/81
(ANTAJHAR)
|
1714003000NRG24200620230148839
|
21/06/2023
|
PREMIYA BAIGA
|
1714003WL005442
|
PREMIYA BAIGA
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
27/06/2023
|
|
523026491
|
|
PREMIYABAIGA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
182
|
SOHAGPUR
|
MP-14-003-049-001/101
(KOTMA)
|
1714003049NRG24200620230148348
|
21/06/2023
|
bula baiga
|
1714003049WL005412
|
bula baiga
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523026491
|
|
bulabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SOHAGPUR
|
MP-14-003-049-001/102
(KOTMA)
|
1714003049NRG24200620230148349
|
21/06/2023
|
ADHUA
|
1714003049WL005412
|
ADHUA
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523026491
|
|
ADHUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SOHAGPUR
|
MP-14-003-049-001/102
(KOTMA)
|
1714003049NRG24200620230148350
|
21/06/2023
|
MUNIYA
|
1714003049WL005412
|
MUNIYA
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523026491
|
|
MUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SOHAGPUR
|
MP-14-003-049-001/169
(KOTMA)
|
1714003049NRG24200620230148351
|
21/06/2023
|
kabra baiga
|
1714003049WL005412
|
kabra baiga
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523026491
|
|
kabrabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SOHAGPUR
|
MP-14-003-049-001/252
(KOTMA)
|
1714003049NRG24200620230148353
|
21/06/2023
|
chhokai baiga
|
1714003049WL005412
|
chhokai baiga
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523026491
|
|
chhokaibaiga
|
STATE BANK OF INDIA(508548)
|
|
187
|
SOHAGPUR
|
MP-14-003-049-001/252
(KOTMA)
|
1714003049NRG24200620230148352
|
21/06/2023
|
laliya baiga
|
1714003049WL005412
|
laliya baiga
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523026491
|
|
laliyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SOHAGPUR
|
MP-14-003-049-001/289-A
(KOTMA)
|
1714003049NRG24200620230148354
|
21/06/2023
|
Rakku baiga
|
1714003049WL005412
|
Rakku baiga
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523026491
|
|
Rakkubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
189
|
SOHAGPUR
|
MP-14-003-002-001/132
(ANTAJHAR)
|
1714003000NRG24200620230148828
|
21/06/2023
|
shanti Baiga
|
1714003WL005442
|
shanti Baiga
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
26/06/2023
|
|
523026491
|
|
shantiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SOHAGPUR
|
MP-14-003-002-001/183
(ANTAJHAR)
|
1714003000NRG24200620230148829
|
21/06/2023
|
chandrawti baiga
|
1714003WL005442
|
chandrawti baiga
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
26/06/2023
|
|
523026491
|
|
chandrawtibaiga
|
BANK OF BARODA(606985)
|
|
191
|
SOHAGPUR
|
MP-14-003-004-001/193-A
(BAMURA)
|
1714003000NRG24200620230148884
|
21/06/2023
|
KALPANA YADAV
|
1714003WL005449
|
KALPANA YADAV
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523026491
|
|
KALPANAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SOHAGPUR
|
MP-14-003-004-003/134
(BAMURA)
|
1714003000NRG24200620230148420
|
21/06/2023
|
usha bai kol
|
1714003WL005415
|
usha bai kol
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
ushabaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SOHAGPUR
|
MP-14-003-004-003/14
(BAMURA)
|
1714003000NRG24200620230148425
|
21/06/2023
|
Itavariya Kol
|
1714003WL005415
|
Itavariya Kol
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
ItavariyaKol
|
BANK OF BARODA(606985)
|
|
194
|
SOHAGPUR
|
MP-14-003-004-003/44
(BAMURA)
|
1714003000NRG24200620230148453
|
21/06/2023
|
usha kol
|
1714003WL005415
|
usha kol
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
ushakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SOHAGPUR
|
MP-14-003-004-003/84
(BAMURA)
|
1714003000NRG24200620230148480
|
21/06/2023
|
Fhuliya bai yadav
|
1714003WL005415
|
Fhuliya bai yadav
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
Fhuliyabaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SOHAGPUR
|
MP-14-003-004-003/98-A
(BAMURA)
|
1714003000NRG24200620230148488
|
21/06/2023
|
VISHNU YADAV
|
1714003WL005415
|
VISHNU YADAV
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026491
|
|
VISHNUYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181037
|
181037
|
|
|
|
|
|
|
|