|
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)
|
1714003000NRG24210620230154245
|
22/06/2023
|
RANJANA
|
1714003WL005687
|
RANJANA
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
RANJANA
|
INDIAN BANK(607105)
|
|
2
|
SOHAGPUR
|
MP-14-003-061-001/326-A
(PATAKAI)
|
1714003000NRG24210620230154244
|
22/06/2023
|
TRILOK
|
1714003WL005687
|
TRILOK
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
TRILOK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-061-001/130-A
(PATAKAI)
|
1714003000NRG24210620230154119
|
22/06/2023
|
GOMTI
|
1714003WL005687
|
GOMTI
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
GOMTI
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-061-001/175-A
(PATAKAI)
|
1714003000NRG24210620230154139
|
22/06/2023
|
PARMOD
|
1714003WL005687
|
PARMOD
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
PARMOD
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-061-001/175-B
(PATAKAI)
|
1714003000NRG24210620230154141
|
22/06/2023
|
NARAYAN
|
1714003WL005687
|
NARAYAN
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
NARAYAN
|
INDIAN BANK(607105)
|
|
6
|
SOHAGPUR
|
MP-14-003-061-001/197-A
(PATAKAI)
|
1714003000NRG24210620230154153
|
22/06/2023
|
geeta
|
1714003WL005687
|
geeta
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
geeta
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-061-001/201
(PATAKAI)
|
1714003000NRG24210620230154157
|
22/06/2023
|
gaukaran
|
1714003WL005687
|
gaukaran
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
gaukaran
|
INDIAN BANK(607105)
|
|
8
|
SOHAGPUR
|
MP-14-003-061-001/231-A
(PATAKAI)
|
1714003000NRG24210620230154180
|
22/06/2023
|
tulsi
|
1714003WL005687
|
tulsi
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
27/06/2023
|
|
574489306
|
|
tulsi
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-061-001/275-B
(PATAKAI)
|
1714003000NRG24210620230154203
|
22/06/2023
|
mamta
|
1714003WL005687
|
mamta
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
mamta
|
INDIAN BANK(607105)
|
|
10
|
SOHAGPUR
|
MP-14-003-061-001/379-A
(PATAKAI)
|
1714003000NRG24210620230154259
|
22/06/2023
|
SANGEETA
|
1714003WL005687
|
SANGEETA
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-061-001/75
(PATAKAI)
|
1714003000NRG24210620230154272
|
22/06/2023
|
maya
|
1714003WL005687
|
maya
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
maya
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-061-001/89-A
(PATAKAI)
|
1714003000NRG24210620230154276
|
22/06/2023
|
kunti
|
1714003WL005687
|
kunti
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
13
|
SOHAGPUR
|
MP-14-003-062-001/121-A
(PATARA)
|
1714003062NRG24210620230155049
|
22/06/2023
|
ANITA
|
1714003062WL005708
|
ANITA
|
00045
|
BARB0SOHAGP
|
190
|
190
|
Processed
|
27/06/2023
|
|
574489306
|
|
ANITA
|
INDIAN BANK(607105)
|
|
14
|
SOHAGPUR
|
MP-14-003-062-001/141
(PATARA)
|
1714003062NRG24210620230155052
|
22/06/2023
|
Sanjay Kol
|
1714003062WL005708
|
Sanjay Kol
|
00045
|
BARB0SOHAGP
|
190
|
190
|
Processed
|
27/06/2023
|
|
574489306
|
|
SanjayKol
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-062-001/142-A
(PATARA)
|
1714003062NRG24210620230155054
|
22/06/2023
|
Ratilal Kol
|
1714003062WL005708
|
Ratilal Kol
|
00045
|
BARB0SOHAGP
|
190
|
190
|
Processed
|
27/06/2023
|
|
574489306
|
|
RatilalKol
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SOHAGPUR
|
MP-14-003-062-001/142-A
(PATARA)
|
1714003062NRG24210620230155055
|
22/06/2023
|
Seetabai Kol
|
1714003062WL005708
|
Seetabai Kol
|
00045
|
BARB0SOHAGP
|
190
|
190
|
Processed
|
27/06/2023
|
|
574489306
|
|
SeetabaiKol
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SOHAGPUR
|
MP-14-003-062-001/210
(PATARA)
|
1714003062NRG24210620230155067
|
22/06/2023
|
MUKESH KOL
|
1714003062WL005708
|
MUKESH KOL
|
00045
|
BARB0SOHAGP
|
190
|
190
|
Processed
|
27/06/2023
|
|
574489306
|
|
MUKESHKOL
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-062-001/92
(PATARA)
|
1714003062NRG24210620230155086
|
22/06/2023
|
baldi
|
1714003062WL005708
|
baldi
|
00045
|
BARB0SOHAGP
|
190
|
190
|
Processed
|
27/06/2023
|
|
574489306
|
|
baldi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12350
|
12350
|
|
|
|
|
|
|
|
|
19
|
SOHAGPUR
|
MP-14-003-061-001/129
(PATAKAI)
|
1714003000NRG24210620230154115
|
22/06/2023
|
SIYA
|
1714003WL005687
|
SIYA
|
00045
|
BARB0VJSDOL
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
SIYA
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-061-001/231-A
(PATAKAI)
|
1714003000NRG24210620230154181
|
22/06/2023
|
Kiran
|
1714003WL005687
|
Kiran
|
00045
|
BARB0VJSDOL
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
Kiran
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-061-001/249
(PATAKAI)
|
1714003000NRG24210620230154195
|
22/06/2023
|
Roshni Bhumiya
|
1714003WL005687
|
Roshni Bhumiya
|
00045
|
BARB0VJSDOL
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
RoshniBhumiya
|
BANK OF BARODA(606985)
|
|
22
|
SOHAGPUR
|
MP-14-003-061-001/318
(PATAKAI)
|
1714003000NRG24210620230154237
|
22/06/2023
|
HiRAVati singh
|
1714003WL005687
|
HiRAVati singh
|
00045
|
BARB0VJSDOL
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
HiRAVatisingh
|
BANK OF INDIA(508505)
|
|
23
|
SOHAGPUR
|
MP-14-003-061-001/318
(PATAKAI)
|
1714003000NRG24210620230154236
|
22/06/2023
|
MAYAsingh
|
1714003WL005687
|
MAYAsingh
|
00045
|
BARB0VJSDOL
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
MAYAsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
24
|
SOHAGPUR
|
MP-14-003-061-001/325-A
(PATAKAI)
|
1714003000NRG24210620230154242
|
22/06/2023
|
pushpendra
|
1714003WL005687
|
pushpendra
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
pushpendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
25
|
SOHAGPUR
|
MP-14-003-061-001/315
(PATAKAI)
|
1714003000NRG24210620230154232
|
22/06/2023
|
MAMTA
|
1714003WL005687
|
MAMTA
|
00089
|
CBIN0282796
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
26
|
SOHAGPUR
|
MP-14-003-061-001/113
(PATAKAI)
|
1714003000NRG24210620230154109
|
22/06/2023
|
dashelak
|
1714003WL005687
|
dashelak
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
dashelak
|
INDIAN BANK(607105)
|
|
27
|
SOHAGPUR
|
MP-14-003-061-001/115
(PATAKAI)
|
1714003000NRG24210620230154111
|
22/06/2023
|
Arti yadav
|
1714003WL005687
|
Arti yadav
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
Artiyadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
SOHAGPUR
|
MP-14-003-061-001/115
(PATAKAI)
|
1714003000NRG24210620230154110
|
22/06/2023
|
premvati
|
1714003WL005687
|
premvati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
premvati
|
INDIAN BANK(607105)
|
|
29
|
SOHAGPUR
|
MP-14-003-061-001/128
(PATAKAI)
|
1714003000NRG24210620230154113
|
22/06/2023
|
siwatiree
|
1714003WL005687
|
siwatiree
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
siwatiree
|
INDIAN BANK(607105)
|
|
30
|
SOHAGPUR
|
MP-14-003-061-001/129
(PATAKAI)
|
1714003000NRG24210620230154114
|
22/06/2023
|
gore lal
|
1714003WL005687
|
gore lal
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
gorelal
|
INDIAN BANK(607105)
|
|
31
|
SOHAGPUR
|
MP-14-003-061-001/129-A
(PATAKAI)
|
1714003000NRG24210620230154116
|
22/06/2023
|
melaram
|
1714003WL005687
|
melaram
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
melaram
|
INDIAN BANK(607105)
|
|
32
|
SOHAGPUR
|
MP-14-003-061-001/129-A
(PATAKAI)
|
1714003000NRG24210620230154117
|
22/06/2023
|
vasakhiya
|
1714003WL005687
|
vasakhiya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
vasakhiya
|
INDIAN BANK(607105)
|
|
33
|
SOHAGPUR
|
MP-14-003-061-001/130
(PATAKAI)
|
1714003000NRG24210620230154118
|
22/06/2023
|
RADHA
|
1714003WL005687
|
RADHA
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
RADHA
|
INDIAN BANK(607105)
|
|
34
|
SOHAGPUR
|
MP-14-003-061-001/132
(PATAKAI)
|
1714003000NRG24210620230154121
|
22/06/2023
|
GEETA
|
1714003WL005687
|
GEETA
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
GEETA
|
INDIAN BANK(607105)
|
|
35
|
SOHAGPUR
|
MP-14-003-061-001/143
(PATAKAI)
|
1714003000NRG24210620230154122
|
22/06/2023
|
heeravati
|
1714003WL005687
|
heeravati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
heeravati
|
INDIAN BANK(607105)
|
|
36
|
SOHAGPUR
|
MP-14-003-061-001/143
(PATAKAI)
|
1714003000NRG24210620230154123
|
22/06/2023
|
tejram
|
1714003WL005687
|
tejram
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
tejram
|
INDIAN BANK(607105)
|
|
37
|
SOHAGPUR
|
MP-14-003-061-001/148
(PATAKAI)
|
1714003000NRG24210620230154124
|
22/06/2023
|
keshav
|
1714003WL005687
|
keshav
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
keshav
|
BANK OF BARODA(606985)
|
|
38
|
SOHAGPUR
|
MP-14-003-061-001/155
(PATAKAI)
|
1714003000NRG24210620230154126
|
22/06/2023
|
kalyan
|
1714003WL005687
|
kalyan
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
27/06/2023
|
|
574489306
|
|
kalyan
|
INDIAN BANK(607105)
|
|
39
|
SOHAGPUR
|
MP-14-003-061-001/155
(PATAKAI)
|
1714003000NRG24210620230154127
|
22/06/2023
|
sukree
|
1714003WL005687
|
sukree
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
sukree
|
INDIAN BANK(607105)
|
|
40
|
SOHAGPUR
|
MP-14-003-061-001/158
(PATAKAI)
|
1714003000NRG24210620230154128
|
22/06/2023
|
semaliya
|
1714003WL005687
|
semaliya
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
27/06/2023
|
|
574489306
|
|
semaliya
|
INDIAN BANK(607105)
|
|
41
|
SOHAGPUR
|
MP-14-003-061-001/159-A
(PATAKAI)
|
1714003000NRG24210620230154129
|
22/06/2023
|
subhiya
|
1714003WL005687
|
subhiya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
subhiya
|
INDIAN BANK(607105)
|
|
42
|
SOHAGPUR
|
MP-14-003-061-001/16
(PATAKAI)
|
1714003000NRG24210620230154130
|
22/06/2023
|
Mangli
|
1714003WL005687
|
Mangli
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
Mangli
|
BANK OF BARODA(606985)
|
|
43
|
SOHAGPUR
|
MP-14-003-061-001/16-A
(PATAKAI)
|
1714003000NRG24210620230154132
|
22/06/2023
|
Ashmi kol
|
1714003WL005687
|
Ashmi kol
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
Ashmikol
|
INDIAN BANK(607105)
|
|
44
|
SOHAGPUR
|
MP-14-003-061-001/16-A
(PATAKAI)
|
1714003000NRG24210620230154131
|
22/06/2023
|
prenspal
|
1714003WL005687
|
prenspal
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
prenspal
|
INDIAN BANK(607105)
|
|
45
|
SOHAGPUR
|
MP-14-003-061-001/172-A
(PATAKAI)
|
1714003000NRG24210620230154134
|
22/06/2023
|
sumentra
|
1714003WL005687
|
sumentra
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
sumentra
|
INDIAN BANK(607105)
|
|
46
|
SOHAGPUR
|
MP-14-003-061-001/173
(PATAKAI)
|
1714003000NRG24210620230154135
|
22/06/2023
|
amasiya
|
1714003WL005687
|
amasiya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
amasiya
|
INDIAN BANK(607105)
|
|
47
|
SOHAGPUR
|
MP-14-003-061-001/173
(PATAKAI)
|
1714003000NRG24210620230154136
|
22/06/2023
|
Omavati
|
1714003WL005687
|
Omavati
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
27/06/2023
|
|
574489306
|
|
Omavati
|
BANK OF BARODA(606985)
|
|
48
|
SOHAGPUR
|
MP-14-003-061-001/175
(PATAKAI)
|
1714003000NRG24210620230154138
|
22/06/2023
|
par vati
|
1714003WL005687
|
par vati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
parvati
|
INDIAN BANK(607105)
|
|
49
|
SOHAGPUR
|
MP-14-003-061-001/176
(PATAKAI)
|
1714003000NRG24210620230154143
|
22/06/2023
|
Kalavati yadav
|
1714003WL005687
|
Kalavati yadav
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
Kalavatiyadav
|
INDIAN BANK(607105)
|
|
50
|
SOHAGPUR
|
MP-14-003-061-001/179-A
(PATAKAI)
|
1714003000NRG24210620230154144
|
22/06/2023
|
bhojraj
|
1714003WL005687
|
bhojraj
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
bhojraj
|
UNION BANK OF INDIA(508500)
|
|
51
|
SOHAGPUR
|
MP-14-003-061-001/190
(PATAKAI)
|
1714003000NRG24210620230154146
|
22/06/2023
|
shanti
|
1714003WL005687
|
shanti
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
shanti
|
INDIAN BANK(607105)
|
|
52
|
SOHAGPUR
|
MP-14-003-061-001/193
(PATAKAI)
|
1714003000NRG24210620230154147
|
22/06/2023
|
rajji
|
1714003WL005687
|
rajji
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
rajji
|
INDIAN BANK(607105)
|
|
53
|
SOHAGPUR
|
MP-14-003-061-001/193
(PATAKAI)
|
1714003000NRG24210620230154148
|
22/06/2023
|
sangeeta
|
1714003WL005687
|
sangeeta
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
sangeeta
|
INDIAN BANK(607105)
|
|
54
|
SOHAGPUR
|
MP-14-003-061-001/193-A
(PATAKAI)
|
1714003000NRG24210620230154149
|
22/06/2023
|
Dropati
|
1714003WL005687
|
Dropati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
Dropati
|
INDIAN BANK(607105)
|
|
55
|
SOHAGPUR
|
MP-14-003-061-001/195
(PATAKAI)
|
1714003000NRG24210620230154150
|
22/06/2023
|
hemiya
|
1714003WL005687
|
hemiya
|
00176
|
IDIB000S635
|
570
|
570
|
Processed
|
27/06/2023
|
|
574489306
|
|
hemiya
|
INDIAN BANK(607105)
|
|
56
|
SOHAGPUR
|
MP-14-003-061-001/195-A
(PATAKAI)
|
1714003000NRG24210620230154151
|
22/06/2023
|
bhanmati
|
1714003WL005687
|
bhanmati
|
00176
|
IDIB000S635
|
570
|
570
|
Processed
|
27/06/2023
|
|
574489306
|
|
bhanmati
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-14-003-061-001/196
(PATAKAI)
|
1714003000NRG24210620230154152
|
22/06/2023
|
dhana bai
|
1714003WL005687
|
dhana bai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
dhanabai
|
INDIAN BANK(607105)
|
|
58
|
SOHAGPUR
|
MP-14-003-061-001/20
(PATAKAI)
|
1714003000NRG24210620230154155
|
22/06/2023
|
munna
|
1714003WL005687
|
munna
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
munna
|
INDIAN BANK(607105)
|
|
59
|
SOHAGPUR
|
MP-14-003-061-001/20
(PATAKAI)
|
1714003000NRG24210620230154156
|
22/06/2023
|
RAM BAI
|
1714003WL005687
|
RAM BAI
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
60
|
SOHAGPUR
|
MP-14-003-061-001/201
(PATAKAI)
|
1714003000NRG24210620230154158
|
22/06/2023
|
Kamlesh
|
1714003WL005687
|
Kamlesh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
61
|
SOHAGPUR
|
MP-14-003-061-001/203
(PATAKAI)
|
1714003000NRG24210620230154160
|
22/06/2023
|
kausilya
|
1714003WL005687
|
kausilya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
kausilya
|
INDIAN BANK(607105)
|
|
62
|
SOHAGPUR
|
MP-14-003-061-001/203-B
(PATAKAI)
|
1714003000NRG24210620230154161
|
22/06/2023
|
anil
|
1714003WL005687
|
anil
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
anil
|
INDIAN BANK(607105)
|
|
63
|
SOHAGPUR
|
MP-14-003-061-001/204
(PATAKAI)
|
1714003000NRG24210620230154163
|
22/06/2023
|
kalawati
|
1714003WL005687
|
kalawati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
kalawati
|
INDIAN BANK(607105)
|
|
64
|
SOHAGPUR
|
MP-14-003-061-001/204
(PATAKAI)
|
1714003000NRG24210620230154164
|
22/06/2023
|
Taraprasad
|
1714003WL005687
|
Taraprasad
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
Taraprasad
|
INDIAN BANK(607105)
|
|
65
|
SOHAGPUR
|
MP-14-003-061-001/205
(PATAKAI)
|
1714003000NRG24210620230154165
|
22/06/2023
|
chhatrapal
|
1714003WL005687
|
chhatrapal
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
chhatrapal
|
INDIAN BANK(607105)
|
|
66
|
SOHAGPUR
|
MP-14-003-061-001/210
(PATAKAI)
|
1714003000NRG24210620230154167
|
22/06/2023
|
Titari
|
1714003WL005687
|
Titari
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
Titari
|
INDIAN BANK(607105)
|
|
67
|
SOHAGPUR
|
MP-14-003-061-001/211
(PATAKAI)
|
1714003000NRG24210620230154168
|
22/06/2023
|
charan singh
|
1714003WL005687
|
charan singh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
charansingh
|
INDIAN BANK(607105)
|
|
68
|
SOHAGPUR
|
MP-14-003-061-001/223
(PATAKAI)
|
1714003000NRG24210620230154170
|
22/06/2023
|
priyanka
|
1714003WL005687
|
priyanka
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
priyanka
|
INDIAN BANK(607105)
|
|
69
|
SOHAGPUR
|
MP-14-003-061-001/223
(PATAKAI)
|
1714003000NRG24210620230154169
|
22/06/2023
|
semraj
|
1714003WL005687
|
semraj
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
semraj
|
INDIAN BANK(607105)
|
|
70
|
SOHAGPUR
|
MP-14-003-061-001/225
(PATAKAI)
|
1714003000NRG24210620230154171
|
22/06/2023
|
charnu
|
1714003WL005687
|
charnu
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
charnu
|
INDIAN BANK(607105)
|
|
71
|
SOHAGPUR
|
MP-14-003-061-001/225
(PATAKAI)
|
1714003000NRG24210620230154172
|
22/06/2023
|
Lokvati
|
1714003WL005687
|
Lokvati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
Lokvati
|
INDIAN BANK(607105)
|
|
72
|
SOHAGPUR
|
MP-14-003-061-001/226
(PATAKAI)
|
1714003000NRG24210620230154173
|
22/06/2023
|
sohag bai
|
1714003WL005687
|
sohag bai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
sohagbai
|
INDIAN BANK(607105)
|
|
73
|
SOHAGPUR
|
MP-14-003-061-001/228
(PATAKAI)
|
1714003000NRG24210620230154174
|
22/06/2023
|
gopal
|
1714003WL005687
|
gopal
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
gopal
|
INDIAN BANK(607105)
|
|
74
|
SOHAGPUR
|
MP-14-003-061-001/229
(PATAKAI)
|
1714003000NRG24210620230154175
|
22/06/2023
|
runiya
|
1714003WL005687
|
runiya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
runiya
|
INDIAN BANK(607105)
|
|
75
|
SOHAGPUR
|
MP-14-003-061-001/230
(PATAKAI)
|
1714003000NRG24210620230154177
|
22/06/2023
|
hariyaro
|
1714003WL005687
|
hariyaro
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
hariyaro
|
INDIAN BANK(607105)
|
|
76
|
SOHAGPUR
|
MP-14-003-061-001/230
(PATAKAI)
|
1714003000NRG24210620230154176
|
22/06/2023
|
khuniya
|
1714003WL005687
|
khuniya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
khuniya
|
INDIAN BANK(607105)
|
|
77
|
SOHAGPUR
|
MP-14-003-061-001/230-A
(PATAKAI)
|
1714003000NRG24210620230154178
|
22/06/2023
|
durgesh
|
1714003WL005687
|
durgesh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
durgesh
|
INDIAN BANK(607105)
|
|
78
|
SOHAGPUR
|
MP-14-003-061-001/230-B
(PATAKAI)
|
1714003000NRG24210620230154179
|
22/06/2023
|
suneeta
|
1714003WL005687
|
suneeta
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
27/06/2023
|
|
574489306
|
|
suneeta
|
INDIAN BANK(607105)
|
|
79
|
SOHAGPUR
|
MP-14-003-061-001/232-A
(PATAKAI)
|
1714003000NRG24210620230154182
|
22/06/2023
|
Revati Singh GonD
|
1714003WL005687
|
Revati Singh GonD
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
RevatiSinghGonD
|
INDIAN BANK(607105)
|
|
80
|
SOHAGPUR
|
MP-14-003-061-001/233
(PATAKAI)
|
1714003000NRG24210620230154184
|
22/06/2023
|
narbdiya
|
1714003WL005687
|
narbdiya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
narbdiya
|
BANK OF BARODA(606985)
|
|
81
|
SOHAGPUR
|
MP-14-003-061-001/234-A
(PATAKAI)
|
1714003000NRG24210620230154186
|
22/06/2023
|
eeshvar vati
|
1714003WL005687
|
eeshvar vati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
eeshvarvati
|
INDIAN BANK(607105)
|
|
82
|
SOHAGPUR
|
MP-14-003-061-001/234-B
(PATAKAI)
|
1714003000NRG24210620230154187
|
22/06/2023
|
gageeta
|
1714003WL005687
|
gageeta
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
gageeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SOHAGPUR
|
MP-14-003-061-001/235
(PATAKAI)
|
1714003000NRG24210620230154188
|
22/06/2023
|
ram wati
|
1714003WL005687
|
ram wati
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
27/06/2023
|
|
574489306
|
|
ramwati
|
INDIAN BANK(607105)
|
|
84
|
SOHAGPUR
|
MP-14-003-061-001/237
(PATAKAI)
|
1714003000NRG24210620230154190
|
22/06/2023
|
yograj
|
1714003WL005687
|
yograj
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
yograj
|
INDIAN BANK(607105)
|
|
85
|
SOHAGPUR
|
MP-14-003-061-001/238
(PATAKAI)
|
1714003000NRG24210620230154191
|
22/06/2023
|
mohan singh
|
1714003WL005687
|
mohan singh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
mohansingh
|
INDIAN BANK(607105)
|
|
86
|
SOHAGPUR
|
MP-14-003-061-001/238-A
(PATAKAI)
|
1714003000NRG24210620230154192
|
22/06/2023
|
urmila
|
1714003WL005687
|
urmila
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
urmila
|
INDIAN BANK(607105)
|
|
87
|
SOHAGPUR
|
MP-14-003-061-001/245
(PATAKAI)
|
1714003000NRG24210620230154194
|
22/06/2023
|
baiskhiya
|
1714003WL005687
|
baiskhiya
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
27/06/2023
|
|
574489306
|
|
baiskhiya
|
INDIAN BANK(607105)
|
|
88
|
SOHAGPUR
|
MP-14-003-061-001/245
(PATAKAI)
|
1714003000NRG24210620230154193
|
22/06/2023
|
lalman
|
1714003WL005687
|
lalman
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
lalman
|
INDIAN BANK(607105)
|
|
89
|
SOHAGPUR
|
MP-14-003-061-001/251
(PATAKAI)
|
1714003000NRG24210620230154197
|
22/06/2023
|
maya vati
|
1714003WL005687
|
maya vati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
mayavati
|
INDIAN BANK(607105)
|
|
90
|
SOHAGPUR
|
MP-14-003-061-001/254
(PATAKAI)
|
1714003000NRG24210620230154198
|
22/06/2023
|
PAHLWAN
|
1714003WL005687
|
PAHLWAN
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
PAHLWAN
|
INDIAN BANK(607105)
|
|
91
|
SOHAGPUR
|
MP-14-003-061-001/255-A
(PATAKAI)
|
1714003000NRG24210620230154200
|
22/06/2023
|
Kshamadevi singh
|
1714003WL005687
|
Kshamadevi singh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
Kshamadevisingh
|
INDIAN BANK(607105)
|
|
92
|
SOHAGPUR
|
MP-14-003-061-001/255-A
(PATAKAI)
|
1714003000NRG24210620230154199
|
22/06/2023
|
TIJA BAI
|
1714003WL005687
|
TIJA BAI
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
TIJABAI
|
INDIAN BANK(607105)
|
|
93
|
SOHAGPUR
|
MP-14-003-061-001/27
(PATAKAI)
|
1714003000NRG24210620230154202
|
22/06/2023
|
charan vati
|
1714003WL005687
|
charan vati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
charanvati
|
INDIAN BANK(607105)
|
|
94
|
SOHAGPUR
|
MP-14-003-061-001/27
(PATAKAI)
|
1714003000NRG24210620230154201
|
22/06/2023
|
ramcharan
|
1714003WL005687
|
ramcharan
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
ramcharan
|
INDIAN BANK(607105)
|
|
95
|
SOHAGPUR
|
MP-14-003-061-001/277
(PATAKAI)
|
1714003000NRG24210620230154205
|
22/06/2023
|
heera vati
|
1714003WL005687
|
heera vati
|
00176
|
IDIB000S635
|
380
|
380
|
Processed
|
27/06/2023
|
|
574489306
|
|
heeravati
|
INDIAN BANK(607105)
|
|
96
|
SOHAGPUR
|
MP-14-003-061-001/277
(PATAKAI)
|
1714003000NRG24210620230154204
|
22/06/2023
|
jehar
|
1714003WL005687
|
jehar
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
jehar
|
INDIAN BANK(607105)
|
|
97
|
SOHAGPUR
|
MP-14-003-061-001/279
(PATAKAI)
|
1714003000NRG24210620230154207
|
22/06/2023
|
CHHAMA
|
1714003WL005687
|
CHHAMA
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
CHHAMA
|
INDIAN BANK(607105)
|
|
98
|
SOHAGPUR
|
MP-14-003-061-001/279
(PATAKAI)
|
1714003000NRG24210620230154206
|
22/06/2023
|
geeta
|
1714003WL005687
|
geeta
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
geeta
|
INDIAN BANK(607105)
|
|
99
|
SOHAGPUR
|
MP-14-003-061-001/280
(PATAKAI)
|
1714003000NRG24210620230154208
|
22/06/2023
|
kemli
|
1714003WL005687
|
kemli
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
kemli
|
INDIAN BANK(607105)
|
|
100
|
SOHAGPUR
|
MP-14-003-061-001/280-A
(PATAKAI)
|
1714003000NRG24210620230154209
|
22/06/2023
|
lakhan
|
1714003WL005687
|
lakhan
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
27/06/2023
|
|
574489306
|
|
lakhan
|
INDIAN BANK(607105)
|
|
101
|
SOHAGPUR
|
MP-14-003-061-001/280-A
(PATAKAI)
|
1714003000NRG24210620230154210
|
22/06/2023
|
Nanbai
|
1714003WL005687
|
Nanbai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
Nanbai
|
INDIAN BANK(607105)
|
|
102
|
SOHAGPUR
|
MP-14-003-061-001/280-B
(PATAKAI)
|
1714003000NRG24210620230154211
|
22/06/2023
|
anand
|
1714003WL005687
|
anand
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
anand
|
INDIAN BANK(607105)
|
|
103
|
SOHAGPUR
|
MP-14-003-061-001/280-B
(PATAKAI)
|
1714003000NRG24210620230154212
|
22/06/2023
|
gomti
|
1714003WL005687
|
gomti
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
gomti
|
INDIAN BANK(607105)
|
|
104
|
SOHAGPUR
|
MP-14-003-061-001/280-C
(PATAKAI)
|
1714003000NRG24210620230154213
|
22/06/2023
|
MEENA BAI
|
1714003WL005687
|
MEENA BAI
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
MEENABAI
|
INDIAN BANK(607105)
|
|
105
|
SOHAGPUR
|
MP-14-003-061-001/289
(PATAKAI)
|
1714003000NRG24210620230154214
|
22/06/2023
|
gannu
|
1714003WL005687
|
gannu
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
gannu
|
INDIAN BANK(607105)
|
|
106
|
SOHAGPUR
|
MP-14-003-061-001/289
(PATAKAI)
|
1714003000NRG24210620230154216
|
22/06/2023
|
sonvati
|
1714003WL005687
|
sonvati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
sonvati
|
INDIAN BANK(607105)
|
|
107
|
SOHAGPUR
|
MP-14-003-061-001/289
(PATAKAI)
|
1714003000NRG24210620230154215
|
22/06/2023
|
virsi
|
1714003WL005687
|
virsi
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
virsi
|
INDIAN BANK(607105)
|
|
108
|
SOHAGPUR
|
MP-14-003-061-001/302
(PATAKAI)
|
1714003000NRG24210620230154220
|
22/06/2023
|
ramlakhan
|
1714003WL005687
|
ramlakhan
|
00176
|
IDIB000S635
|
570
|
570
|
Processed
|
27/06/2023
|
|
574489306
|
|
ramlakhan
|
INDIAN BANK(607105)
|
|
109
|
SOHAGPUR
|
MP-14-003-061-001/302
(PATAKAI)
|
1714003000NRG24210620230154218
|
22/06/2023
|
samro
|
1714003WL005687
|
samro
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
27/06/2023
|
|
574489306
|
|
samro
|
INDIAN BANK(607105)
|
|
110
|
SOHAGPUR
|
MP-14-003-061-001/302
(PATAKAI)
|
1714003000NRG24210620230154219
|
22/06/2023
|
seetal
|
1714003WL005687
|
seetal
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
seetal
|
INDIAN BANK(607105)
|
|
111
|
SOHAGPUR
|
MP-14-003-061-001/303-B
(PATAKAI)
|
1714003000NRG24210620230154221
|
22/06/2023
|
rajenda
|
1714003WL005687
|
rajenda
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
27/06/2023
|
|
574489306
|
|
rajenda
|
INDIAN BANK(607105)
|
|
112
|
SOHAGPUR
|
MP-14-003-061-001/303-C
(PATAKAI)
|
1714003000NRG24210620230154222
|
22/06/2023
|
umawati
|
1714003WL005687
|
umawati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
umawati
|
INDIAN BANK(607105)
|
|
113
|
SOHAGPUR
|
MP-14-003-061-001/31
(PATAKAI)
|
1714003000NRG24210620230154225
|
22/06/2023
|
heeravati
|
1714003WL005687
|
heeravati
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
27/06/2023
|
|
574489306
|
|
heeravati
|
INDIAN BANK(607105)
|
|
114
|
SOHAGPUR
|
MP-14-003-061-001/310
(PATAKAI)
|
1714003000NRG24210620230154226
|
22/06/2023
|
amar
|
1714003WL005687
|
amar
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
amar
|
INDIAN BANK(607105)
|
|
115
|
SOHAGPUR
|
MP-14-003-061-001/310
(PATAKAI)
|
1714003000NRG24210620230154227
|
22/06/2023
|
ranee
|
1714003WL005687
|
ranee
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
ranee
|
INDIAN BANK(607105)
|
|
116
|
SOHAGPUR
|
MP-14-003-061-001/310
(PATAKAI)
|
1714003000NRG24210620230154228
|
22/06/2023
|
seenam
|
1714003WL005687
|
seenam
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
seenam
|
INDIAN BANK(607105)
|
|
117
|
SOHAGPUR
|
MP-14-003-061-001/311
(PATAKAI)
|
1714003000NRG24210620230154229
|
22/06/2023
|
Khelavan singh
|
1714003WL005687
|
Khelavan singh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
Khelavansingh
|
INDIAN BANK(607105)
|
|
118
|
SOHAGPUR
|
MP-14-003-061-001/315
(PATAKAI)
|
1714003000NRG24210620230154231
|
22/06/2023
|
lovkush
|
1714003WL005687
|
lovkush
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
lovkush
|
STATE BANK OF INDIA(508548)
|
|
119
|
SOHAGPUR
|
MP-14-003-061-001/316
(PATAKAI)
|
1714003000NRG24210620230154234
|
22/06/2023
|
kameshvari
|
1714003WL005687
|
kameshvari
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
kameshvari
|
INDIAN BANK(607105)
|
|
120
|
SOHAGPUR
|
MP-14-003-061-001/318-A
(PATAKAI)
|
1714003000NRG24210620230154238
|
22/06/2023
|
gomti
|
1714003WL005687
|
gomti
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
gomti
|
INDIAN BANK(607105)
|
|
121
|
SOHAGPUR
|
MP-14-003-061-001/318-B
(PATAKAI)
|
1714003000NRG24210620230154239
|
22/06/2023
|
kushal
|
1714003WL005687
|
kushal
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
kushal
|
INDIAN BANK(607105)
|
|
122
|
SOHAGPUR
|
MP-14-003-061-001/325
(PATAKAI)
|
1714003000NRG24210620230154241
|
22/06/2023
|
jhuliya
|
1714003WL005687
|
jhuliya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
jhuliya
|
INDIAN BANK(607105)
|
|
123
|
SOHAGPUR
|
MP-14-003-061-001/325
(PATAKAI)
|
1714003000NRG24210620230154240
|
22/06/2023
|
pritipal
|
1714003WL005687
|
pritipal
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
pritipal
|
BANK OF INDIA(508505)
|
|
124
|
SOHAGPUR
|
MP-14-003-061-001/326
(PATAKAI)
|
1714003000NRG24210620230154243
|
22/06/2023
|
bhupat
|
1714003WL005687
|
bhupat
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
bhupat
|
INDIAN BANK(607105)
|
|
125
|
SOHAGPUR
|
MP-14-003-061-001/327
(PATAKAI)
|
1714003000NRG24210620230154248
|
22/06/2023
|
chitra bhan
|
1714003WL005687
|
chitra bhan
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
chitrabhan
|
STATE BANK OF INDIA(508548)
|
|
126
|
SOHAGPUR
|
MP-14-003-061-001/328
(PATAKAI)
|
1714003000NRG24210620230154251
|
22/06/2023
|
dan vati
|
1714003WL005687
|
dan vati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
danvati
|
INDIAN BANK(607105)
|
|
127
|
SOHAGPUR
|
MP-14-003-061-001/328-A
(PATAKAI)
|
1714003000NRG24210620230154252
|
22/06/2023
|
CHANDRAVATI
|
1714003WL005687
|
CHANDRAVATI
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
CHANDRAVATI
|
INDIAN BANK(607105)
|
|
128
|
SOHAGPUR
|
MP-14-003-061-001/342
(PATAKAI)
|
1714003000NRG24210620230154255
|
22/06/2023
|
Babli
|
1714003WL005687
|
Babli
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
Babli
|
INDIAN BANK(607105)
|
|
129
|
SOHAGPUR
|
MP-14-003-061-001/342
(PATAKAI)
|
1714003000NRG24210620230154254
|
22/06/2023
|
kalika
|
1714003WL005687
|
kalika
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
kalika
|
INDIAN BANK(607105)
|
|
130
|
SOHAGPUR
|
MP-14-003-061-001/348
(PATAKAI)
|
1714003000NRG24210620230154257
|
22/06/2023
|
ramkali
|
1714003WL005687
|
ramkali
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
ramkali
|
INDIAN BANK(607105)
|
|
131
|
SOHAGPUR
|
MP-14-003-061-001/37-A
(PATAKAI)
|
1714003000NRG24210620230154258
|
22/06/2023
|
phool bai
|
1714003WL005687
|
phool bai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
phoolbai
|
INDIAN BANK(607105)
|
|
132
|
SOHAGPUR
|
MP-14-003-061-001/380
(PATAKAI)
|
1714003000NRG24210620230154261
|
22/06/2023
|
amarvati
|
1714003WL005687
|
amarvati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
amarvati
|
INDIAN BANK(607105)
|
|
133
|
SOHAGPUR
|
MP-14-003-061-001/380
(PATAKAI)
|
1714003000NRG24210620230154260
|
22/06/2023
|
pritam
|
1714003WL005687
|
pritam
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
pritam
|
INDIAN BANK(607105)
|
|
134
|
SOHAGPUR
|
MP-14-003-061-001/42
(PATAKAI)
|
1714003000NRG24210620230154262
|
22/06/2023
|
komal vati
|
1714003WL005687
|
komal vati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
komalvati
|
INDIAN BANK(607105)
|
|
135
|
SOHAGPUR
|
MP-14-003-061-001/43
(PATAKAI)
|
1714003000NRG24210620230154264
|
22/06/2023
|
munni
|
1714003WL005687
|
munni
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
munni
|
INDIAN BANK(607105)
|
|
136
|
SOHAGPUR
|
MP-14-003-061-001/44
(PATAKAI)
|
1714003000NRG24210620230154265
|
22/06/2023
|
pankh wati
|
1714003WL005687
|
pankh wati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
pankhwati
|
INDIAN BANK(607105)
|
|
137
|
SOHAGPUR
|
MP-14-003-061-001/48-B
(PATAKAI)
|
1714003000NRG24210620230154266
|
22/06/2023
|
bhagvati
|
1714003WL005687
|
bhagvati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
bhagvati
|
INDIAN BANK(607105)
|
|
138
|
SOHAGPUR
|
MP-14-003-061-001/57
(PATAKAI)
|
1714003000NRG24210620230154267
|
22/06/2023
|
sonmati
|
1714003WL005687
|
sonmati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
sonmati
|
INDIAN BANK(607105)
|
|
139
|
SOHAGPUR
|
MP-14-003-061-001/6
(PATAKAI)
|
1714003000NRG24210620230154268
|
22/06/2023
|
deepak
|
1714003WL005687
|
deepak
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
27/06/2023
|
|
574489306
|
|
deepak
|
INDIAN BANK(607105)
|
|
140
|
SOHAGPUR
|
MP-14-003-061-001/74
(PATAKAI)
|
1714003000NRG24210620230154270
|
22/06/2023
|
kemali
|
1714003WL005687
|
kemali
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
kemali
|
INDIAN BANK(607105)
|
|
141
|
SOHAGPUR
|
MP-14-003-061-001/74
(PATAKAI)
|
1714003000NRG24210620230154269
|
22/06/2023
|
lalla
|
1714003WL005687
|
lalla
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
lalla
|
INDIAN BANK(607105)
|
|
142
|
SOHAGPUR
|
MP-14-003-061-001/75-B
(PATAKAI)
|
1714003000NRG24210620230154274
|
22/06/2023
|
Omprakash yadov
|
1714003WL005687
|
Omprakash yadov
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
Omprakashyadov
|
INDIAN BANK(607105)
|
|
143
|
SOHAGPUR
|
MP-14-003-061-001/89
(PATAKAI)
|
1714003000NRG24210620230154275
|
22/06/2023
|
narvadiya
|
1714003WL005687
|
narvadiya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
narvadiya
|
BANK OF BARODA(606985)
|
|
144
|
SOHAGPUR
|
MP-14-003-061-001/90
(PATAKAI)
|
1714003000NRG24210620230154277
|
22/06/2023
|
Jitendr yadav
|
1714003WL005687
|
Jitendr yadav
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
Jitendryadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SOHAGPUR
|
MP-14-003-061-001/91
(PATAKAI)
|
1714003000NRG24210620230154278
|
22/06/2023
|
Jeevan vati
|
1714003WL005687
|
Jeevan vati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
Jeevanvati
|
INDIAN BANK(607105)
|
|
146
|
SOHAGPUR
|
MP-14-003-061-001/92
(PATAKAI)
|
1714003000NRG24210620230154279
|
22/06/2023
|
vijay
|
1714003WL005687
|
vijay
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
vijay
|
INDIAN BANK(607105)
|
|
147
|
SOHAGPUR
|
MP-14-003-061-001/93
(PATAKAI)
|
1714003000NRG24210620230154283
|
22/06/2023
|
anil yadav
|
1714003WL005687
|
anil yadav
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
anilyadav
|
INDIAN BANK(607105)
|
|
148
|
SOHAGPUR
|
MP-14-003-061-001/93
(PATAKAI)
|
1714003000NRG24210620230154282
|
22/06/2023
|
tilak dhari
|
1714003WL005687
|
tilak dhari
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
tilakdhari
|
INDIAN BANK(607105)
|
|
149
|
SOHAGPUR
|
MP-14-003-062-001/121-A
(PATARA)
|
1714003062NRG24210620230155048
|
22/06/2023
|
Shyamlal Kol
|
1714003062WL005708
|
Shyamlal Kol
|
00176
|
IDIB000S635
|
190
|
190
|
Processed
|
27/06/2023
|
|
574489306
|
|
ShyamlalKol
|
INDIAN BANK(607105)
|
|
150
|
SOHAGPUR
|
MP-14-003-062-001/210
(PATARA)
|
1714003062NRG24210620230155066
|
22/06/2023
|
labra
|
1714003062WL005708
|
labra
|
00176
|
IDIB000S635
|
190
|
190
|
Processed
|
27/06/2023
|
|
574489306
|
|
labra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136040
|
136040
|
|
|
|
|
|
|
|
|
151
|
SOHAGPUR
|
MP-14-003-062-001/1
(PATARA)
|
1714003062NRG24210620230155045
|
22/06/2023
|
Daulat Lohar
|
1714003062WL005708
|
Daulat Lohar
|
00354
|
PUNB0660000
|
190
|
190
|
Processed
|
27/06/2023
|
|
574489306
|
|
DaulatLohar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
152
|
SOHAGPUR
|
MP-14-003-061-001/174-B
(PATAKAI)
|
1714003000NRG24210620230154137
|
22/06/2023
|
doman
|
1714003WL005687
|
doman
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
doman
|
STATE BANK OF INDIA(508548)
|
|
153
|
SOHAGPUR
|
MP-14-003-061-001/175-A
(PATAKAI)
|
1714003000NRG24210620230154140
|
22/06/2023
|
kaushilya
|
1714003WL005687
|
kaushilya
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
154
|
SOHAGPUR
|
MP-14-003-061-001/175-B
(PATAKAI)
|
1714003000NRG24210620230154142
|
22/06/2023
|
NEELAM
|
1714003WL005687
|
NEELAM
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
NEELAM
|
INDIAN BANK(607105)
|
|
155
|
SOHAGPUR
|
MP-14-003-061-001/199
(PATAKAI)
|
1714003000NRG24210620230154154
|
22/06/2023
|
subhita
|
1714003WL005687
|
subhita
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
subhita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SOHAGPUR
|
MP-14-003-061-001/315
(PATAKAI)
|
1714003000NRG24210620230154233
|
22/06/2023
|
Bhagavatee singh
|
1714003WL005687
|
Bhagavatee singh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
Bhagavateesingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
SOHAGPUR
|
MP-14-003-061-001/75-B
(PATAKAI)
|
1714003000NRG24210620230154273
|
22/06/2023
|
GEETA
|
1714003WL005687
|
GEETA
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
158
|
SOHAGPUR
|
MP-14-003-062-001/298
(PATARA)
|
1714003062NRG24210620230155075
|
22/06/2023
|
Priya Singh Parmaar
|
1714003062WL005708
|
Priya Singh Parmaar
|
00415
|
SBIN0000481
|
190
|
190
|
Processed
|
27/06/2023
|
|
574489306
|
|
PriyaSinghParmaar
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SOHAGPUR
|
MP-14-003-062-001/298
(PATARA)
|
1714003062NRG24210620230155074
|
22/06/2023
|
Ravendra Singh Rajpoot
|
1714003062WL005708
|
Ravendra Singh Rajpoot
|
00415
|
SBIN0000481
|
190
|
190
|
Processed
|
27/06/2023
|
|
574489306
|
|
RavendraSinghRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7220
|
7220
|
|
|
|
|
|
|
|
|
160
|
SOHAGPUR
|
MP-14-003-061-001/179-A
(PATAKAI)
|
1714003000NRG24210620230154145
|
22/06/2023
|
rupvati
|
1714003WL005687
|
rupvati
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
rupvati
|
STATE BANK OF INDIA(508548)
|
|
161
|
SOHAGPUR
|
MP-14-003-061-001/309-A
(PATAKAI)
|
1714003000NRG24210620230154224
|
22/06/2023
|
yog singh
|
1714003WL005687
|
yog singh
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
yogsingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOHAGPUR
|
MP-14-003-061-001/75
(PATAKAI)
|
1714003000NRG24210620230154271
|
22/06/2023
|
KALA VATI
|
1714003WL005687
|
KALA VATI
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SOHAGPUR
|
MP-14-003-061-001/92
(PATAKAI)
|
1714003000NRG24210620230154280
|
22/06/2023
|
ajay
|
1714003WL005687
|
ajay
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
164
|
SOHAGPUR
|
MP-14-003-062-001/121
(PATARA)
|
1714003062NRG24210620230155047
|
22/06/2023
|
chandrakali
|
1714003062WL005708
|
chandrakali
|
00415
|
SBIN0006986
|
190
|
190
|
Processed
|
27/06/2023
|
|
574489306
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
|
165
|
SOHAGPUR
|
MP-14-003-062-001/121
(PATARA)
|
1714003062NRG24210620230155046
|
22/06/2023
|
gudda
|
1714003062WL005708
|
gudda
|
00415
|
SBIN0006986
|
190
|
190
|
Processed
|
27/06/2023
|
|
574489306
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
166
|
SOHAGPUR
|
MP-14-003-062-001/141
(PATARA)
|
1714003062NRG24210620230155051
|
22/06/2023
|
sakun
|
1714003062WL005708
|
sakun
|
00415
|
SBIN0006986
|
190
|
190
|
Processed
|
27/06/2023
|
|
574489306
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
167
|
SOHAGPUR
|
MP-14-003-062-001/166-B
(PATARA)
|
1714003062NRG24210620230155056
|
22/06/2023
|
Savitri
|
1714003062WL005708
|
Savitri
|
00415
|
SBIN0006986
|
190
|
190
|
Processed
|
27/06/2023
|
|
574489306
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
168
|
SOHAGPUR
|
MP-14-003-062-001/169
(PATARA)
|
1714003062NRG24210620230155057
|
22/06/2023
|
munnee
|
1714003062WL005708
|
munnee
|
00415
|
SBIN0006986
|
190
|
190
|
Processed
|
27/06/2023
|
|
574489306
|
|
munnee
|
STATE BANK OF INDIA(508548)
|
|
169
|
SOHAGPUR
|
MP-14-003-062-001/20
(PATARA)
|
1714003062NRG24210620230155058
|
22/06/2023
|
SURAJAN KOL
|
1714003062WL005708
|
SURAJAN KOL
|
00415
|
SBIN0006986
|
190
|
190
|
Processed
|
27/06/2023
|
|
574489306
|
|
SURAJANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SOHAGPUR
|
MP-14-003-062-001/204
(PATARA)
|
1714003062NRG24210620230155059
|
22/06/2023
|
paribba
|
1714003062WL005708
|
paribba
|
00415
|
SBIN0006986
|
190
|
190
|
Processed
|
27/06/2023
|
|
574489306
|
|
paribba
|
STATE BANK OF INDIA(508548)
|
|
171
|
SOHAGPUR
|
MP-14-003-062-001/206
(PATARA)
|
1714003062NRG24210620230155065
|
22/06/2023
|
DHANMATI KOL
|
1714003062WL005708
|
DHANMATI KOL
|
00415
|
SBIN0006986
|
190
|
190
|
Processed
|
27/06/2023
|
|
574489306
|
|
DHANMATIKOL
|
STATE BANK OF INDIA(508548)
|
|
172
|
SOHAGPUR
|
MP-14-003-062-001/206
(PATARA)
|
1714003062NRG24210620230155064
|
22/06/2023
|
MINDU KOL
|
1714003062WL005708
|
MINDU KOL
|
00415
|
SBIN0006986
|
190
|
190
|
Processed
|
27/06/2023
|
|
574489306
|
|
MINDUKOL
|
STATE BANK OF INDIA(508548)
|
|
173
|
SOHAGPUR
|
MP-14-003-062-001/217
(PATARA)
|
1714003062NRG24210620230155068
|
22/06/2023
|
chamara
|
1714003062WL005708
|
chamara
|
00415
|
SBIN0006986
|
190
|
190
|
Processed
|
27/06/2023
|
|
574489306
|
|
chamara
|
STATE BANK OF INDIA(508548)
|
|
174
|
SOHAGPUR
|
MP-14-003-062-001/217
(PATARA)
|
1714003062NRG24210620230155069
|
22/06/2023
|
jugmat
|
1714003062WL005708
|
jugmat
|
00415
|
SBIN0006986
|
190
|
190
|
Processed
|
27/06/2023
|
|
574489306
|
|
jugmat
|
HDFC BANK LTD(607152)
|
|
175
|
SOHAGPUR
|
MP-14-003-062-001/25
(PATARA)
|
1714003062NRG24210620230155071
|
22/06/2023
|
CHAITI
|
1714003062WL005708
|
CHAITI
|
00415
|
SBIN0006986
|
190
|
190
|
Processed
|
27/06/2023
|
|
574489306
|
|
CHAITI
|
BANK OF BARODA(606985)
|
|
176
|
SOHAGPUR
|
MP-14-003-062-001/25
(PATARA)
|
1714003062NRG24210620230155070
|
22/06/2023
|
RATNU KOL
|
1714003062WL005708
|
RATNU KOL
|
00415
|
SBIN0006986
|
190
|
190
|
Processed
|
27/06/2023
|
|
574489306
|
|
RATNUKOL
|
STATE BANK OF INDIA(508548)
|
|
177
|
SOHAGPUR
|
MP-14-003-062-001/264
(PATARA)
|
1714003062NRG24210620230155072
|
22/06/2023
|
kausalya
|
1714003062WL005708
|
kausalya
|
00415
|
SBIN0006986
|
190
|
190
|
Processed
|
27/06/2023
|
|
574489306
|
|
kausalya
|
STATE BANK OF INDIA(508548)
|
|
178
|
SOHAGPUR
|
MP-14-003-062-001/28
(PATARA)
|
1714003062NRG24210620230155073
|
22/06/2023
|
munnee
|
1714003062WL005708
|
munnee
|
00415
|
SBIN0006986
|
190
|
190
|
Processed
|
27/06/2023
|
|
574489306
|
|
munnee
|
BANK OF BARODA(606985)
|
|
179
|
SOHAGPUR
|
MP-14-003-062-001/402
(PATARA)
|
1714003062NRG24210620230155076
|
22/06/2023
|
Hiralal
|
1714003062WL005708
|
Hiralal
|
00415
|
SBIN0006986
|
190
|
190
|
Processed
|
27/06/2023
|
|
574489306
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
180
|
SOHAGPUR
|
MP-14-003-062-001/457
(PATARA)
|
1714003062NRG24210620230155077
|
22/06/2023
|
ANJANI KOL
|
1714003062WL005708
|
ANJANI KOL
|
00415
|
SBIN0006986
|
190
|
190
|
Processed
|
27/06/2023
|
|
574489306
|
|
ANJANIKOL
|
STATE BANK OF INDIA(508548)
|
|
181
|
SOHAGPUR
|
MP-14-003-062-001/89
(PATARA)
|
1714003062NRG24210620230155084
|
22/06/2023
|
SAHASRAM
|
1714003062WL005708
|
SAHASRAM
|
00415
|
SBIN0006986
|
190
|
190
|
Processed
|
27/06/2023
|
|
574489306
|
|
SAHASRAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
SOHAGPUR
|
MP-14-003-062-001/89
(PATARA)
|
1714003062NRG24210620230155085
|
22/06/2023
|
SHYAMBAI
|
1714003062WL005708
|
SHYAMBAI
|
00415
|
SBIN0006986
|
190
|
190
|
Processed
|
27/06/2023
|
|
574489306
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SOHAGPUR
|
MP-14-003-062-001/92
(PATARA)
|
1714003062NRG24210620230155087
|
22/06/2023
|
sirta
|
1714003062WL005708
|
sirta
|
00415
|
SBIN0006986
|
190
|
190
|
Processed
|
27/06/2023
|
|
574489306
|
|
sirta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
184
|
SOHAGPUR
|
MP-14-003-061-001/201
(PATAKAI)
|
1714003000NRG24210620230154159
|
22/06/2023
|
SHIVVATI
|
1714003WL005687
|
SHIVVATI
|
00415
|
SBIN0007902
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
SHIVVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
185
|
SOHAGPUR
|
MP-14-003-061-001/316-A
(PATAKAI)
|
1714003000NRG24210620230154235
|
22/06/2023
|
NAGENDRA
|
1714003WL005687
|
NAGENDRA
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
186
|
SOHAGPUR
|
MP-14-003-061-001/327-A
(PATAKAI)
|
1714003000NRG24210620230154249
|
22/06/2023
|
RAJKUMARI
|
1714003WL005687
|
RAJKUMARI
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574489306
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177840
|
177840
|
|
|
|
|
|
|
|