|
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)
|
1714003061NRG24060720230215079
|
06/07/2023
|
TRILOK
|
1714003061WL007887
|
TRILOK
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
TRILOK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-028-001/14-A
(HARDI N0.32)
|
1714003000NRG24060720230216445
|
06/07/2023
|
Dewaram
|
1714003WL007944
|
Dewaram
|
00045
|
BARB0SOHAGP
|
660
|
660
|
Processed
|
11/07/2023
|
|
807233367
|
|
Dewaram
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-028-002/97
(HARDI N0.32)
|
1714003000NRG24060720230216472
|
06/07/2023
|
Rajkumar kol
|
1714003WL007944
|
Rajkumar kol
|
00045
|
BARB0SOHAGP
|
660
|
660
|
Processed
|
11/07/2023
|
|
807233367
|
|
Rajkumarkol
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-061-001/130-A
(PATAKAI)
|
1714003061NRG24060720230214936
|
06/07/2023
|
GOMTI
|
1714003061WL007887
|
GOMTI
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
GOMTI
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-061-001/175-A
(PATAKAI)
|
1714003061NRG24060720230214968
|
06/07/2023
|
PARMOD
|
1714003061WL007887
|
PARMOD
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
PARMOD
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-061-001/175-B
(PATAKAI)
|
1714003061NRG24060720230214970
|
06/07/2023
|
NARAYAN
|
1714003061WL007887
|
NARAYAN
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
NARAYAN
|
INDIAN BANK(607105)
|
|
7
|
SOHAGPUR
|
MP-14-003-061-001/197-A
(PATAKAI)
|
1714003061NRG24060720230214984
|
06/07/2023
|
ramprasad
|
1714003061WL007887
|
ramprasad
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
ramprasad
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-061-001/201
(PATAKAI)
|
1714003061NRG24060720230214988
|
06/07/2023
|
gaukaran
|
1714003061WL007887
|
gaukaran
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
gaukaran
|
INDIAN BANK(607105)
|
|
9
|
SOHAGPUR
|
MP-14-003-061-001/212-A
(PATAKAI)
|
1714003061NRG24060720230215002
|
06/07/2023
|
Geeta baiga
|
1714003061WL007887
|
Geeta baiga
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
Geetabaiga
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-061-001/275-B
(PATAKAI)
|
1714003061NRG24060720230215040
|
06/07/2023
|
mamta
|
1714003061WL007887
|
mamta
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
mamta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
11
|
SOHAGPUR
|
MP-14-003-061-001/129
(PATAKAI)
|
1714003061NRG24060720230214933
|
06/07/2023
|
SIYA
|
1714003061WL007887
|
SIYA
|
00045
|
BARB0VJSDOL
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
SIYA
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-061-001/249
(PATAKAI)
|
1714003061NRG24060720230215033
|
06/07/2023
|
Roshni Bhumiya
|
1714003061WL007887
|
Roshni Bhumiya
|
00045
|
BARB0VJSDOL
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
RoshniBhumiya
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-061-001/275-A
(PATAKAI)
|
1714003061NRG24060720230215038
|
06/07/2023
|
GYAN VATI
|
1714003061WL007887
|
GYAN VATI
|
00045
|
BARB0VJSDOL
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
GYANVATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-020-002/35
(DEOGANWA)
|
1714003020NRG24060720230215555
|
06/07/2023
|
charku
|
1714003020WL007906
|
charku
|
00048
|
BKID0009415
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
charku
|
BANK OF INDIA(508505)
|
|
15
|
SOHAGPUR
|
MP-14-003-020-002/35
(DEOGANWA)
|
1714003020NRG24060720230215556
|
06/07/2023
|
lalti bai
|
1714003020WL007906
|
lalti bai
|
00048
|
BKID0009415
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
laltibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SOHAGPUR
|
MP-14-003-020-002/36
(DEOGANWA)
|
1714003020NRG24060720230215557
|
06/07/2023
|
Deendayal yadav
|
1714003020WL007906
|
Deendayal yadav
|
00048
|
BKID0009415
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
Deendayalyadav
|
BANK OF INDIA(508505)
|
|
17
|
SOHAGPUR
|
MP-14-003-020-002/50-A
(DEOGANWA)
|
1714003020NRG24060720230215562
|
06/07/2023
|
bholaram baiga
|
1714003020WL007906
|
bholaram baiga
|
00048
|
BKID0009415
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
bholarambaiga
|
BANK OF INDIA(508505)
|
|
18
|
SOHAGPUR
|
MP-14-003-061-001/325-A
(PATAKAI)
|
1714003061NRG24060720230215076
|
06/07/2023
|
pushpendra
|
1714003061WL007887
|
pushpendra
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
pushpendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
19
|
SOHAGPUR
|
MP-14-003-051-001/1363-A
(LALPUR)
|
1714003051NRG24060720230215741
|
06/07/2023
|
sambhu
|
1714003051WL007917
|
sambhu
|
00078
|
CNRB0004726
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233367
|
|
sambhu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-020-002/121
(DEOGANWA)
|
1714003020NRG24060720230215533
|
06/07/2023
|
RAMESH PARSAD
|
1714003020WL007906
|
RAMESH PARSAD
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
12/07/2023
|
|
807233367
|
|
RAMESHPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SOHAGPUR
|
MP-14-003-061-001/325
(PATAKAI)
|
1714003061NRG24060720230215075
|
06/07/2023
|
rajesh singh
|
1714003061WL007887
|
rajesh singh
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
22
|
SOHAGPUR
|
MP-14-003-051-001/544-A
(LALPUR)
|
1714003051NRG24060720230215687
|
06/07/2023
|
SATNU KOL
|
1714003051WL007910
|
SATNU KOL
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233367
|
|
SATNUKOL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SOHAGPUR
|
MP-14-003-061-001/113
(PATAKAI)
|
1714003061NRG24060720230214922
|
06/07/2023
|
dashelak
|
1714003061WL007887
|
dashelak
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
dashelak
|
INDIAN BANK(607105)
|
|
24
|
SOHAGPUR
|
MP-14-003-061-001/115
(PATAKAI)
|
1714003061NRG24060720230214924
|
06/07/2023
|
Arti yadav
|
1714003061WL007887
|
Arti yadav
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
Artiyadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
SOHAGPUR
|
MP-14-003-061-001/115
(PATAKAI)
|
1714003061NRG24060720230214923
|
06/07/2023
|
premvati
|
1714003061WL007887
|
premvati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
premvati
|
INDIAN BANK(607105)
|
|
26
|
SOHAGPUR
|
MP-14-003-061-001/128
(PATAKAI)
|
1714003061NRG24060720230214929
|
06/07/2023
|
pancham
|
1714003061WL007887
|
pancham
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
11/07/2023
|
|
807233367
|
|
pancham
|
INDIAN BANK(607105)
|
|
27
|
SOHAGPUR
|
MP-14-003-061-001/128
(PATAKAI)
|
1714003061NRG24060720230214930
|
06/07/2023
|
siwatiree
|
1714003061WL007887
|
siwatiree
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
siwatiree
|
INDIAN BANK(607105)
|
|
28
|
SOHAGPUR
|
MP-14-003-061-001/129
(PATAKAI)
|
1714003061NRG24060720230214931
|
06/07/2023
|
gore lal
|
1714003061WL007887
|
gore lal
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
gorelal
|
INDIAN BANK(607105)
|
|
29
|
SOHAGPUR
|
MP-14-003-061-001/129
(PATAKAI)
|
1714003061NRG24060720230214932
|
06/07/2023
|
meelan
|
1714003061WL007887
|
meelan
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
meelan
|
INDIAN BANK(607105)
|
|
30
|
SOHAGPUR
|
MP-14-003-061-001/129-A
(PATAKAI)
|
1714003061NRG24060720230214934
|
06/07/2023
|
melaram
|
1714003061WL007887
|
melaram
|
00176
|
IDIB000S635
|
760
|
760
|
Processed
|
11/07/2023
|
|
807233367
|
|
melaram
|
INDIAN BANK(607105)
|
|
31
|
SOHAGPUR
|
MP-14-003-061-001/130
(PATAKAI)
|
1714003061NRG24060720230214935
|
06/07/2023
|
RADHA
|
1714003061WL007887
|
RADHA
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
RADHA
|
INDIAN BANK(607105)
|
|
32
|
SOHAGPUR
|
MP-14-003-061-001/132
(PATAKAI)
|
1714003061NRG24060720230214939
|
06/07/2023
|
GEETA
|
1714003061WL007887
|
GEETA
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
GEETA
|
INDIAN BANK(607105)
|
|
33
|
SOHAGPUR
|
MP-14-003-061-001/132
(PATAKAI)
|
1714003061NRG24060720230214938
|
06/07/2023
|
vishanadh
|
1714003061WL007887
|
vishanadh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
vishanadh
|
INDIAN BANK(607105)
|
|
34
|
SOHAGPUR
|
MP-14-003-061-001/143
(PATAKAI)
|
1714003061NRG24060720230214941
|
06/07/2023
|
heeravati
|
1714003061WL007887
|
heeravati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
heeravati
|
INDIAN BANK(607105)
|
|
35
|
SOHAGPUR
|
MP-14-003-061-001/148
(PATAKAI)
|
1714003061NRG24060720230214943
|
06/07/2023
|
keshav
|
1714003061WL007887
|
keshav
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
keshav
|
BANK OF BARODA(606985)
|
|
36
|
SOHAGPUR
|
MP-14-003-061-001/154
(PATAKAI)
|
1714003061NRG24060720230214945
|
06/07/2023
|
narbad
|
1714003061WL007887
|
narbad
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
narbad
|
INDIAN BANK(607105)
|
|
37
|
SOHAGPUR
|
MP-14-003-061-001/16
(PATAKAI)
|
1714003061NRG24060720230214947
|
06/07/2023
|
Mangli
|
1714003061WL007887
|
Mangli
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
Mangli
|
BANK OF BARODA(606985)
|
|
38
|
SOHAGPUR
|
MP-14-003-061-001/16
(PATAKAI)
|
1714003061NRG24060720230214948
|
06/07/2023
|
setram
|
1714003061WL007887
|
setram
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
setram
|
INDIAN BANK(607105)
|
|
39
|
SOHAGPUR
|
MP-14-003-061-001/16-A
(PATAKAI)
|
1714003061NRG24060720230214950
|
06/07/2023
|
Ashmi kol
|
1714003061WL007887
|
Ashmi kol
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
Ashmikol
|
INDIAN BANK(607105)
|
|
40
|
SOHAGPUR
|
MP-14-003-061-001/16-A
(PATAKAI)
|
1714003061NRG24060720230214949
|
06/07/2023
|
prenspal
|
1714003061WL007887
|
prenspal
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
prenspal
|
INDIAN BANK(607105)
|
|
41
|
SOHAGPUR
|
MP-14-003-061-001/172-A
(PATAKAI)
|
1714003061NRG24060720230214959
|
06/07/2023
|
sumentra
|
1714003061WL007887
|
sumentra
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
sumentra
|
INDIAN BANK(607105)
|
|
42
|
SOHAGPUR
|
MP-14-003-061-001/173
(PATAKAI)
|
1714003061NRG24060720230214960
|
06/07/2023
|
amasiya
|
1714003061WL007887
|
amasiya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
amasiya
|
INDIAN BANK(607105)
|
|
43
|
SOHAGPUR
|
MP-14-003-061-001/174
(PATAKAI)
|
1714003061NRG24060720230214962
|
06/07/2023
|
narbadiya
|
1714003061WL007887
|
narbadiya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
narbadiya
|
INDIAN BANK(607105)
|
|
44
|
SOHAGPUR
|
MP-14-003-061-001/174
(PATAKAI)
|
1714003061NRG24060720230214961
|
06/07/2023
|
sankar
|
1714003061WL007887
|
sankar
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
sankar
|
INDIAN BANK(607105)
|
|
45
|
SOHAGPUR
|
MP-14-003-061-001/174-A
(PATAKAI)
|
1714003061NRG24060720230214964
|
06/07/2023
|
nan bai
|
1714003061WL007887
|
nan bai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SOHAGPUR
|
MP-14-003-061-001/174-A
(PATAKAI)
|
1714003061NRG24060720230214965
|
06/07/2023
|
Rakesh Yadav
|
1714003061WL007887
|
Rakesh Yadav
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
RakeshYadav
|
INDIAN BANK(607105)
|
|
47
|
SOHAGPUR
|
MP-14-003-061-001/175
(PATAKAI)
|
1714003061NRG24060720230214967
|
06/07/2023
|
par vati
|
1714003061WL007887
|
par vati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
parvati
|
INDIAN BANK(607105)
|
|
48
|
SOHAGPUR
|
MP-14-003-061-001/176
(PATAKAI)
|
1714003061NRG24060720230214972
|
06/07/2023
|
Kalavati yadav
|
1714003061WL007887
|
Kalavati yadav
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
Kalavatiyadav
|
INDIAN BANK(607105)
|
|
49
|
SOHAGPUR
|
MP-14-003-061-001/178
(PATAKAI)
|
1714003061NRG24060720230214974
|
06/07/2023
|
Bhanmati yadav
|
1714003061WL007887
|
Bhanmati yadav
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
Bhanmatiyadav
|
INDIAN BANK(607105)
|
|
50
|
SOHAGPUR
|
MP-14-003-061-001/179-A
(PATAKAI)
|
1714003061NRG24060720230214975
|
06/07/2023
|
bhojraj
|
1714003061WL007887
|
bhojraj
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
bhojraj
|
UNION BANK OF INDIA(508500)
|
|
51
|
SOHAGPUR
|
MP-14-003-061-001/193
(PATAKAI)
|
1714003061NRG24060720230214980
|
06/07/2023
|
rajji
|
1714003061WL007887
|
rajji
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
rajji
|
INDIAN BANK(607105)
|
|
52
|
SOHAGPUR
|
MP-14-003-061-001/193
(PATAKAI)
|
1714003061NRG24060720230214981
|
06/07/2023
|
sangeeta
|
1714003061WL007887
|
sangeeta
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
sangeeta
|
INDIAN BANK(607105)
|
|
53
|
SOHAGPUR
|
MP-14-003-061-001/193-A
(PATAKAI)
|
1714003061NRG24060720230214982
|
06/07/2023
|
Dropati
|
1714003061WL007887
|
Dropati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
Dropati
|
INDIAN BANK(607105)
|
|
54
|
SOHAGPUR
|
MP-14-003-061-001/196
(PATAKAI)
|
1714003061NRG24060720230214983
|
06/07/2023
|
dhana bai
|
1714003061WL007887
|
dhana bai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
dhanabai
|
INDIAN BANK(607105)
|
|
55
|
SOHAGPUR
|
MP-14-003-061-001/201
(PATAKAI)
|
1714003061NRG24060720230214989
|
06/07/2023
|
Kamlesh
|
1714003061WL007887
|
Kamlesh
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
11/07/2023
|
|
807233367
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
56
|
SOHAGPUR
|
MP-14-003-061-001/209-A
(PATAKAI)
|
1714003061NRG24060720230214996
|
06/07/2023
|
dhanraj
|
1714003061WL007887
|
dhanraj
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
dhanraj
|
INDIAN BANK(607105)
|
|
57
|
SOHAGPUR
|
MP-14-003-061-001/209-A
(PATAKAI)
|
1714003061NRG24060720230214997
|
06/07/2023
|
santoshi
|
1714003061WL007887
|
santoshi
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
santoshi
|
INDIAN BANK(607105)
|
|
58
|
SOHAGPUR
|
MP-14-003-061-001/210
(PATAKAI)
|
1714003061NRG24060720230215000
|
06/07/2023
|
Titari
|
1714003061WL007887
|
Titari
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
Titari
|
INDIAN BANK(607105)
|
|
59
|
SOHAGPUR
|
MP-14-003-061-001/211
(PATAKAI)
|
1714003061NRG24060720230215001
|
06/07/2023
|
charan singh
|
1714003061WL007887
|
charan singh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
charansingh
|
INDIAN BANK(607105)
|
|
60
|
SOHAGPUR
|
MP-14-003-061-001/223
(PATAKAI)
|
1714003061NRG24060720230215004
|
06/07/2023
|
priyanka
|
1714003061WL007887
|
priyanka
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
priyanka
|
INDIAN BANK(607105)
|
|
61
|
SOHAGPUR
|
MP-14-003-061-001/223
(PATAKAI)
|
1714003061NRG24060720230215003
|
06/07/2023
|
semraj
|
1714003061WL007887
|
semraj
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
semraj
|
INDIAN BANK(607105)
|
|
62
|
SOHAGPUR
|
MP-14-003-061-001/225
(PATAKAI)
|
1714003061NRG24060720230215005
|
06/07/2023
|
charnu
|
1714003061WL007887
|
charnu
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
charnu
|
INDIAN BANK(607105)
|
|
63
|
SOHAGPUR
|
MP-14-003-061-001/226
(PATAKAI)
|
1714003061NRG24060720230215006
|
06/07/2023
|
sohag bai
|
1714003061WL007887
|
sohag bai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
sohagbai
|
INDIAN BANK(607105)
|
|
64
|
SOHAGPUR
|
MP-14-003-061-001/228
(PATAKAI)
|
1714003061NRG24060720230215007
|
06/07/2023
|
gopal
|
1714003061WL007887
|
gopal
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
gopal
|
INDIAN BANK(607105)
|
|
65
|
SOHAGPUR
|
MP-14-003-061-001/247
(PATAKAI)
|
1714003061NRG24060720230215032
|
06/07/2023
|
KALI BAI
|
1714003061WL007887
|
KALI BAI
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
KALIBAI
|
INDIAN BANK(607105)
|
|
66
|
SOHAGPUR
|
MP-14-003-061-001/27
(PATAKAI)
|
1714003061NRG24060720230215036
|
06/07/2023
|
charan vati
|
1714003061WL007887
|
charan vati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
charanvati
|
INDIAN BANK(607105)
|
|
67
|
SOHAGPUR
|
MP-14-003-061-001/27
(PATAKAI)
|
1714003061NRG24060720230215035
|
06/07/2023
|
ramcharan
|
1714003061WL007887
|
ramcharan
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
ramcharan
|
INDIAN BANK(607105)
|
|
68
|
SOHAGPUR
|
MP-14-003-061-001/302
(PATAKAI)
|
1714003061NRG24060720230215045
|
06/07/2023
|
ramlakhan
|
1714003061WL007887
|
ramlakhan
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
ramlakhan
|
INDIAN BANK(607105)
|
|
69
|
SOHAGPUR
|
MP-14-003-061-001/312-A
(PATAKAI)
|
1714003061NRG24060720230215051
|
06/07/2023
|
rambai
|
1714003061WL007887
|
rambai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
rambai
|
INDIAN BANK(607105)
|
|
70
|
SOHAGPUR
|
MP-14-003-061-001/313
(PATAKAI)
|
1714003061NRG24060720230215052
|
06/07/2023
|
chandar bhooshan
|
1714003061WL007887
|
chandar bhooshan
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
chandarbhooshan
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SOHAGPUR
|
MP-14-003-061-001/316
(PATAKAI)
|
1714003061NRG24060720230215059
|
06/07/2023
|
kameshvari
|
1714003061WL007887
|
kameshvari
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
kameshvari
|
INDIAN BANK(607105)
|
|
72
|
SOHAGPUR
|
MP-14-003-061-001/325
(PATAKAI)
|
1714003061NRG24060720230215074
|
06/07/2023
|
jhuliya
|
1714003061WL007887
|
jhuliya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
jhuliya
|
INDIAN BANK(607105)
|
|
73
|
SOHAGPUR
|
MP-14-003-061-001/325
(PATAKAI)
|
1714003061NRG24060720230215073
|
06/07/2023
|
pritipal
|
1714003061WL007887
|
pritipal
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
pritipal
|
BANK OF INDIA(508505)
|
|
74
|
SOHAGPUR
|
MP-14-003-061-001/326
(PATAKAI)
|
1714003061NRG24060720230215078
|
06/07/2023
|
bhupat
|
1714003061WL007887
|
bhupat
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
bhupat
|
INDIAN BANK(607105)
|
|
75
|
SOHAGPUR
|
MP-14-003-061-001/328
(PATAKAI)
|
1714003061NRG24060720230215083
|
06/07/2023
|
dan vati
|
1714003061WL007887
|
dan vati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
danvati
|
INDIAN BANK(607105)
|
|
76
|
SOHAGPUR
|
MP-14-003-061-001/328-A
(PATAKAI)
|
1714003061NRG24060720230215084
|
06/07/2023
|
CHANDRAVATI
|
1714003061WL007887
|
CHANDRAVATI
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
CHANDRAVATI
|
INDIAN BANK(607105)
|
|
77
|
SOHAGPUR
|
MP-14-003-061-001/342
(PATAKAI)
|
1714003061NRG24060720230215087
|
06/07/2023
|
kalika
|
1714003061WL007887
|
kalika
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
kalika
|
INDIAN BANK(607105)
|
|
78
|
SOHAGPUR
|
MP-14-003-061-001/348
(PATAKAI)
|
1714003061NRG24060720230215089
|
06/07/2023
|
ramkali
|
1714003061WL007887
|
ramkali
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
11/07/2023
|
|
807233367
|
|
ramkali
|
INDIAN BANK(607105)
|
|
79
|
SOHAGPUR
|
MP-14-003-061-001/42
(PATAKAI)
|
1714003061NRG24060720230215096
|
06/07/2023
|
komal vati
|
1714003061WL007887
|
komal vati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
komalvati
|
INDIAN BANK(607105)
|
|
80
|
SOHAGPUR
|
MP-14-003-061-001/43
(PATAKAI)
|
1714003061NRG24060720230215098
|
06/07/2023
|
munni
|
1714003061WL007887
|
munni
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
munni
|
INDIAN BANK(607105)
|
|
81
|
SOHAGPUR
|
MP-14-003-061-001/44
(PATAKAI)
|
1714003061NRG24060720230215099
|
06/07/2023
|
pankh wati
|
1714003061WL007887
|
pankh wati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
pankhwati
|
INDIAN BANK(607105)
|
|
82
|
SOHAGPUR
|
MP-14-003-061-001/44-A
(PATAKAI)
|
1714003061NRG24060720230215100
|
06/07/2023
|
veerval
|
1714003061WL007887
|
veerval
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
veerval
|
INDIAN BANK(607105)
|
|
83
|
SOHAGPUR
|
MP-14-003-061-001/48-B
(PATAKAI)
|
1714003061NRG24060720230215101
|
06/07/2023
|
Durgesh Yadav
|
1714003061WL007887
|
Durgesh Yadav
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
DurgeshYadav
|
INDIAN BANK(607105)
|
|
84
|
SOHAGPUR
|
MP-14-003-061-001/57
(PATAKAI)
|
1714003061NRG24060720230215104
|
06/07/2023
|
sonmati
|
1714003061WL007887
|
sonmati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
sonmati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71056
|
71056
|
|
|
|
|
|
|
|
|
85
|
SOHAGPUR
|
MP-14-003-051-001/1149-A
(LALPUR)
|
1714003051NRG24060720230215739
|
06/07/2023
|
naresh
|
1714003051WL007917
|
naresh
|
00354
|
PUNB0660100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233367
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
SOHAGPUR
|
MP-14-003-020-001/124-A
(DEOGANWA)
|
1714003020NRG24060720230215524
|
06/07/2023
|
Jugul kishor
|
1714003020WL007906
|
Jugul kishor
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807233367
|
|
Jugulkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SOHAGPUR
|
MP-14-003-020-001/130
(DEOGANWA)
|
1714003020NRG24060720230215525
|
06/07/2023
|
gyaprasad
|
1714003020WL007906
|
gyaprasad
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807233367
|
|
gyaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SOHAGPUR
|
MP-14-003-020-001/17-A
(DEOGANWA)
|
1714003020NRG24060720230215526
|
06/07/2023
|
lalman baiga
|
1714003020WL007906
|
lalman baiga
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
lalmanbaiga
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-020-001/69-A
(DEOGANWA)
|
1714003020NRG24060720230215527
|
06/07/2023
|
Sunder
|
1714003020WL007906
|
Sunder
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
Sunder
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-14-003-020-002/104
(DEOGANWA)
|
1714003020NRG24060720230215528
|
06/07/2023
|
ghondhru
|
1714003020WL007906
|
ghondhru
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
11/07/2023
|
|
807233367
|
|
ghondhru
|
STATE BANK OF INDIA(508548)
|
|
91
|
SOHAGPUR
|
MP-14-003-020-002/104
(DEOGANWA)
|
1714003020NRG24060720230215529
|
06/07/2023
|
itvariya
|
1714003020WL007906
|
itvariya
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
11/07/2023
|
|
807233367
|
|
itvariya
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-14-003-020-002/112-A
(DEOGANWA)
|
1714003020NRG24060720230215530
|
06/07/2023
|
sita baiga
|
1714003020WL007906
|
sita baiga
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
sitabaiga
|
BANK OF BARODA(606985)
|
|
93
|
SOHAGPUR
|
MP-14-003-020-002/148-A
(DEOGANWA)
|
1714003020NRG24060720230215540
|
06/07/2023
|
vimla
|
1714003020WL007906
|
vimla
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-020-002/160
(DEOGANWA)
|
1714003020NRG24060720230215544
|
06/07/2023
|
chhunna
|
1714003020WL007906
|
chhunna
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
chhunna
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-14-003-020-002/28-A
(DEOGANWA)
|
1714003020NRG24060720230215548
|
06/07/2023
|
Rajkali baiga
|
1714003020WL007906
|
Rajkali baiga
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
Rajkalibaiga
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-14-003-020-002/29
(DEOGANWA)
|
1714003020NRG24060720230215549
|
06/07/2023
|
bhagmaniya
|
1714003020WL007906
|
bhagmaniya
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
bhagmaniya
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-14-003-020-002/29-A
(DEOGANWA)
|
1714003020NRG24060720230215550
|
06/07/2023
|
bhaishku yadav
|
1714003020WL007906
|
bhaishku yadav
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
bhaishkuyadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
SOHAGPUR
|
MP-14-003-020-002/29-A
(DEOGANWA)
|
1714003020NRG24060720230215551
|
06/07/2023
|
chiddi yadav
|
1714003020WL007906
|
chiddi yadav
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
chiddiyadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOHAGPUR
|
MP-14-003-020-002/30
(DEOGANWA)
|
1714003020NRG24060720230215554
|
06/07/2023
|
sukuaa baiga
|
1714003020WL007906
|
sukuaa baiga
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
sukuaabaiga
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOHAGPUR
|
MP-14-003-020-002/68
(DEOGANWA)
|
1714003020NRG24060720230215566
|
06/07/2023
|
mayaram
|
1714003020WL007906
|
mayaram
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-14-003-020-002/68
(DEOGANWA)
|
1714003020NRG24060720230215567
|
06/07/2023
|
somvati bai
|
1714003020WL007906
|
somvati bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
somvatibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
SOHAGPUR
|
MP-14-003-020-002/7
(DEOGANWA)
|
1714003020NRG24060720230215568
|
06/07/2023
|
samylal baiga
|
1714003020WL007906
|
samylal baiga
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
11/07/2023
|
|
807233367
|
|
samylalbaiga
|
STATE BANK OF INDIA(508548)
|
|
103
|
SOHAGPUR
|
MP-14-003-020-002/80
(DEOGANWA)
|
1714003020NRG24060720230215570
|
06/07/2023
|
laski baiga
|
1714003020WL007906
|
laski baiga
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
laskibaiga
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-14-003-020-003/58-A
(DEOGANWA)
|
1714003020NRG24060720230215575
|
06/07/2023
|
Laliya
|
1714003020WL007906
|
Laliya
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
807233367
|
|
Laliya
|
STATE BANK OF INDIA(508548)
|
|
105
|
SOHAGPUR
|
MP-14-003-020-003/58-A
(DEOGANWA)
|
1714003020NRG24060720230215574
|
06/07/2023
|
Puniya nayak
|
1714003020WL007906
|
Puniya nayak
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
Puniyanayak
|
STATE BANK OF INDIA(508548)
|
|
106
|
SOHAGPUR
|
MP-14-003-020-004/26
(DEOGANWA)
|
1714003020NRG24060720230215578
|
06/07/2023
|
bhurasu
|
1714003020WL007906
|
bhurasu
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
bhurasu
|
STATE BANK OF INDIA(508548)
|
|
107
|
SOHAGPUR
|
MP-14-003-020-004/6
(DEOGANWA)
|
1714003020NRG24060720230215579
|
06/07/2023
|
Duaasiya bai
|
1714003020WL007906
|
Duaasiya bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
Duaasiyabai
|
BANK OF INDIA(508505)
|
|
108
|
SOHAGPUR
|
MP-14-003-020-004/8
(DEOGANWA)
|
1714003020NRG24060720230215580
|
06/07/2023
|
parbhu
|
1714003020WL007906
|
parbhu
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233367
|
|
parbhu
|
BANK OF INDIA(508505)
|
|
109
|
SOHAGPUR
|
MP-14-003-061-001/174-B
(PATAKAI)
|
1714003061NRG24060720230214966
|
06/07/2023
|
doman
|
1714003061WL007887
|
doman
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
doman
|
STATE BANK OF INDIA(508548)
|
|
110
|
SOHAGPUR
|
MP-14-003-061-001/175-A
(PATAKAI)
|
1714003061NRG24060720230214969
|
06/07/2023
|
kaushilya
|
1714003061WL007887
|
kaushilya
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOHAGPUR
|
MP-14-003-061-001/175-B
(PATAKAI)
|
1714003061NRG24060720230214971
|
06/07/2023
|
NEELAM
|
1714003061WL007887
|
NEELAM
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
NEELAM
|
INDIAN BANK(607105)
|
|
112
|
SOHAGPUR
|
MP-14-003-061-001/199
(PATAKAI)
|
1714003061NRG24060720230214985
|
06/07/2023
|
subhita
|
1714003061WL007887
|
subhita
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
11/07/2023
|
|
807233367
|
|
subhita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24770
|
24770
|
|
|
|
|
|
|
|
|
113
|
SOHAGPUR
|
MP-14-003-028-001/133-A
(HARDI N0.32)
|
1714003000NRG24060720230216443
|
06/07/2023
|
Umesh kol
|
1714003WL007944
|
Umesh kol
|
00415
|
SBIN0006986
|
440
|
440
|
Processed
|
11/07/2023
|
|
807233367
|
|
Umeshkol
|
STATE BANK OF INDIA(508548)
|
|
114
|
SOHAGPUR
|
MP-14-003-028-002/106-A
(HARDI N0.32)
|
1714003000NRG24060720230216448
|
06/07/2023
|
Lalita
|
1714003WL007944
|
Lalita
|
00415
|
SBIN0006986
|
660
|
660
|
Processed
|
11/07/2023
|
|
807233367
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
115
|
SOHAGPUR
|
MP-14-003-028-002/107
(HARDI N0.32)
|
1714003000NRG24060720230216449
|
06/07/2023
|
ajay
|
1714003WL007944
|
ajay
|
00415
|
SBIN0006986
|
660
|
660
|
Processed
|
11/07/2023
|
|
807233367
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
116
|
SOHAGPUR
|
MP-14-003-028-002/121-C
(HARDI N0.32)
|
1714003000NRG24060720230216452
|
06/07/2023
|
Rahul
|
1714003WL007944
|
Rahul
|
00415
|
SBIN0006986
|
660
|
660
|
Processed
|
11/07/2023
|
|
807233367
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
117
|
SOHAGPUR
|
MP-14-003-028-002/121-C
(HARDI N0.32)
|
1714003000NRG24060720230216453
|
06/07/2023
|
Shiwani
|
1714003WL007944
|
Shiwani
|
00415
|
SBIN0006986
|
660
|
660
|
Processed
|
11/07/2023
|
|
807233367
|
|
Shiwani
|
STATE BANK OF INDIA(508548)
|
|
118
|
SOHAGPUR
|
MP-14-003-028-002/122-B
(HARDI N0.32)
|
1714003000NRG24060720230216454
|
06/07/2023
|
urmila
|
1714003WL007944
|
urmila
|
00415
|
SBIN0006986
|
660
|
660
|
Processed
|
11/07/2023
|
|
807233367
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
119
|
SOHAGPUR
|
MP-14-003-028-002/134-C
(HARDI N0.32)
|
1714003000NRG24060720230216457
|
06/07/2023
|
SHANTI
|
1714003WL007944
|
SHANTI
|
00415
|
SBIN0006986
|
660
|
660
|
Processed
|
11/07/2023
|
|
807233367
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SOHAGPUR
|
MP-14-003-028-002/138-B
(HARDI N0.32)
|
1714003000NRG24060720230216458
|
06/07/2023
|
meena
|
1714003WL007944
|
meena
|
00415
|
SBIN0006986
|
660
|
660
|
Processed
|
11/07/2023
|
|
807233367
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
121
|
SOHAGPUR
|
MP-14-003-028-002/158
(HARDI N0.32)
|
1714003000NRG24060720230216459
|
06/07/2023
|
Ratan kol
|
1714003WL007944
|
Ratan kol
|
00415
|
SBIN0006986
|
660
|
660
|
Processed
|
11/07/2023
|
|
807233367
|
|
Ratankol
|
STATE BANK OF INDIA(508548)
|
|
122
|
SOHAGPUR
|
MP-14-003-028-002/32-B
(HARDI N0.32)
|
1714003000NRG24060720230216465
|
06/07/2023
|
Parwati
|
1714003WL007944
|
Parwati
|
00415
|
SBIN0006986
|
660
|
660
|
Processed
|
11/07/2023
|
|
807233367
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
123
|
SOHAGPUR
|
MP-14-003-028-002/32-B
(HARDI N0.32)
|
1714003000NRG24060720230216464
|
06/07/2023
|
suresh
|
1714003WL007944
|
suresh
|
00415
|
SBIN0006986
|
660
|
660
|
Processed
|
11/07/2023
|
|
807233367
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
124
|
SOHAGPUR
|
MP-14-003-028-002/62-A
(HARDI N0.32)
|
1714003000NRG24060720230216466
|
06/07/2023
|
Amratiya
|
1714003WL007944
|
Amratiya
|
00415
|
SBIN0006986
|
660
|
660
|
Processed
|
11/07/2023
|
|
807233367
|
|
Amratiya
|
STATE BANK OF INDIA(508548)
|
|
125
|
SOHAGPUR
|
MP-14-003-028-002/62-B
(HARDI N0.32)
|
1714003000NRG24060720230216468
|
06/07/2023
|
Kusumkali kol
|
1714003WL007944
|
Kusumkali kol
|
00415
|
SBIN0006986
|
660
|
660
|
Processed
|
11/07/2023
|
|
807233367
|
|
Kusumkalikol
|
STATE BANK OF INDIA(508548)
|
|
126
|
SOHAGPUR
|
MP-14-003-028-002/62-B
(HARDI N0.32)
|
1714003000NRG24060720230216467
|
06/07/2023
|
Naresh
|
1714003WL007944
|
Naresh
|
00415
|
SBIN0006986
|
660
|
660
|
Processed
|
11/07/2023
|
|
807233367
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
127
|
SOHAGPUR
|
MP-14-003-028-002/95-B
(HARDI N0.32)
|
1714003000NRG24060720230216471
|
06/07/2023
|
Keshav kol
|
1714003WL007944
|
Keshav kol
|
00415
|
SBIN0006986
|
660
|
660
|
Processed
|
11/07/2023
|
|
807233367
|
|
Keshavkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SOHAGPUR
|
MP-14-003-061-001/179-A
(PATAKAI)
|
1714003061NRG24060720230214976
|
06/07/2023
|
rupvati
|
1714003061WL007887
|
rupvati
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
rupvati
|
STATE BANK OF INDIA(508548)
|
|
129
|
SOHAGPUR
|
MP-14-003-061-001/275-A
(PATAKAI)
|
1714003061NRG24060720230215037
|
06/07/2023
|
FATEBAHADUR
|
1714003061WL007887
|
FATEBAHADUR
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
FATEBAHADUR
|
INDIAN BANK(607105)
|
|
130
|
SOHAGPUR
|
MP-14-003-061-001/275-B
(PATAKAI)
|
1714003061NRG24060720230215039
|
06/07/2023
|
GHANSHAM
|
1714003061WL007887
|
GHANSHAM
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
GHANSHAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
SOHAGPUR
|
MP-14-003-061-001/309-A
(PATAKAI)
|
1714003061NRG24060720230215049
|
06/07/2023
|
yog singh
|
1714003061WL007887
|
yog singh
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
yogsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14240
|
14240
|
|
|
|
|
|
|
|
|
132
|
SOHAGPUR
|
MP-14-003-045-001/178-A
(KHANNOUDH)
|
1714003000NRG24060720230216060
|
06/07/2023
|
Deepmala patel
|
1714003WL007927
|
Deepmala patel
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
Deepmalapatel
|
STATE BANK OF INDIA(508548)
|
|
133
|
SOHAGPUR
|
MP-14-003-045-001/289
(KHANNOUDH)
|
1714003000NRG24060720230216078
|
06/07/2023
|
Priti patel
|
1714003WL007927
|
Priti patel
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
Pritipatel
|
STATE BANK OF INDIA(508548)
|
|
134
|
SOHAGPUR
|
MP-14-003-045-001/70-A
(KHANNOUDH)
|
1714003000NRG24060720230216088
|
06/07/2023
|
Moli patel
|
1714003WL007927
|
Moli patel
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
Molipatel
|
STATE BANK OF INDIA(508548)
|
|
135
|
SOHAGPUR
|
MP-14-003-045-001/70-A
(KHANNOUDH)
|
1714003000NRG24060720230216087
|
06/07/2023
|
Rakesh patel
|
1714003WL007927
|
Rakesh patel
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
Rakeshpatel
|
STATE BANK OF INDIA(508548)
|
|
136
|
SOHAGPUR
|
MP-14-003-051-001/107-B
(LALPUR)
|
1714003051NRG24060720230215734
|
06/07/2023
|
sanjay sahu
|
1714003051WL007916
|
sanjay sahu
|
00415
|
SBIN0007223
|
884
|
884
|
Processed
|
11/07/2023
|
|
807233367
|
|
sanjaysahu
|
STATE BANK OF INDIA(508548)
|
|
137
|
SOHAGPUR
|
MP-14-003-051-001/1171-A
(LALPUR)
|
1714003051NRG24060720230215689
|
06/07/2023
|
shyam narayan
|
1714003051WL007911
|
shyam narayan
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233367
|
|
shyamnarayan
|
INDIAN BANK(607105)
|
|
138
|
SOHAGPUR
|
MP-14-003-051-001/1365-A
(LALPUR)
|
1714003051NRG24060720230215730
|
06/07/2023
|
gudiya
|
1714003051WL007915
|
gudiya
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233367
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
139
|
SOHAGPUR
|
MP-14-003-051-001/1368-A
(LALPUR)
|
1714003051NRG24060720230215690
|
06/07/2023
|
shyamlal
|
1714003051WL007911
|
shyamlal
|
00415
|
SBIN0007223
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807233367
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
140
|
SOHAGPUR
|
MP-14-003-051-001/1517-A
(LALPUR)
|
1714003051NRG24060720230215694
|
06/07/2023
|
santosh
|
1714003051WL007912
|
santosh
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233367
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
141
|
SOHAGPUR
|
MP-14-003-051-001/1522-A
(LALPUR)
|
1714003051NRG24060720230215731
|
06/07/2023
|
shyamlal
|
1714003051WL007915
|
shyamlal
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233367
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
142
|
SOHAGPUR
|
MP-14-003-051-001/1543-A
(LALPUR)
|
1714003051NRG24060720230215742
|
06/07/2023
|
shatrughan
|
1714003051WL007917
|
shatrughan
|
00415
|
SBIN0007223
|
884
|
884
|
Processed
|
11/07/2023
|
|
807233367
|
|
shatrughan
|
STATE BANK OF INDIA(508548)
|
|
143
|
SOHAGPUR
|
MP-14-003-051-001/1855-A
(LALPUR)
|
1714003051NRG24060720230215732
|
06/07/2023
|
foolbai
|
1714003051WL007915
|
foolbai
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233367
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOHAGPUR
|
MP-14-003-051-001/488-A
(LALPUR)
|
1714003051NRG24060720230215698
|
06/07/2023
|
shanker
|
1714003051WL007912
|
shanker
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233367
|
|
shanker
|
INDIAN BANK(607105)
|
|
145
|
SOHAGPUR
|
MP-14-003-051-001/761
(LALPUR)
|
1714003051NRG24060720230215688
|
06/07/2023
|
Munni singh
|
1714003051WL007910
|
Munni singh
|
00415
|
SBIN0007223
|
221
|
221
|
Processed
|
11/07/2023
|
|
807233367
|
|
Munnisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15050
|
15050
|
|
|
|
|
|
|
|
|
146
|
SOHAGPUR
|
MP-14-003-061-001/201
(PATAKAI)
|
1714003061NRG24060720230214990
|
06/07/2023
|
SHIVVATI
|
1714003061WL007887
|
SHIVVATI
|
00415
|
SBIN0007902
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
SHIVVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
147
|
SOHAGPUR
|
MP-14-003-061-001/316-A
(PATAKAI)
|
1714003061NRG24060720230215061
|
06/07/2023
|
NAGENDRA
|
1714003061WL007887
|
NAGENDRA
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
148
|
SOHAGPUR
|
MP-14-003-045-001/178-A
(KHANNOUDH)
|
1714003000NRG24060720230216059
|
06/07/2023
|
Ramprasad patel
|
1714003WL007927
|
Ramprasad patel
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
Ramprasadpatel
|
ICICI BANK LTD(508534)
|
|
149
|
SOHAGPUR
|
MP-14-003-045-001/254-A
(KHANNOUDH)
|
1714003000NRG24060720230216064
|
06/07/2023
|
Abhay patel
|
1714003WL007927
|
Abhay patel
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
Abhaypatel
|
STATE BANK OF INDIA(508548)
|
|
150
|
SOHAGPUR
|
MP-14-003-045-001/254-A
(KHANNOUDH)
|
1714003000NRG24060720230216065
|
06/07/2023
|
Simla patel
|
1714003WL007927
|
Simla patel
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
Simlapatel
|
STATE BANK OF INDIA(508548)
|
|
151
|
SOHAGPUR
|
MP-14-003-045-001/263-A
(KHANNOUDH)
|
1714003000NRG24060720230216070
|
06/07/2023
|
amarwati
|
1714003WL007927
|
amarwati
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
amarwati
|
STATE BANK OF INDIA(508548)
|
|
152
|
SOHAGPUR
|
MP-14-003-045-001/289
(KHANNOUDH)
|
1714003000NRG24060720230216077
|
06/07/2023
|
Rajesh patel
|
1714003WL007927
|
Rajesh patel
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
Rajeshpatel
|
STATE BANK OF INDIA(508548)
|
|
153
|
SOHAGPUR
|
MP-14-003-045-001/289-A
(KHANNOUDH)
|
1714003000NRG24060720230216080
|
06/07/2023
|
aneela patel
|
1714003WL007927
|
aneela patel
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
aneelapatel
|
STATE BANK OF INDIA(508548)
|
|
154
|
SOHAGPUR
|
MP-14-003-045-001/289-A
(KHANNOUDH)
|
1714003000NRG24060720230216079
|
06/07/2023
|
sankarlal patel
|
1714003WL007927
|
sankarlal patel
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
sankarlalpatel
|
STATE BANK OF INDIA(508548)
|
|
155
|
SOHAGPUR
|
MP-14-003-045-001/359-A
(KHANNOUDH)
|
1714003000NRG24060720230216084
|
06/07/2023
|
Rajkumari patel
|
1714003WL007927
|
Rajkumari patel
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
Rajkumaripatel
|
STATE BANK OF INDIA(508548)
|
|
156
|
SOHAGPUR
|
MP-14-003-045-001/443
(KHANNOUDH)
|
1714003000NRG24060720230216086
|
06/07/2023
|
shanti
|
1714003WL007927
|
shanti
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
157
|
SOHAGPUR
|
MP-14-003-061-001/327-A
(PATAKAI)
|
1714003061NRG24060720230215081
|
06/07/2023
|
RAJKUMARI
|
1714003061WL007887
|
RAJKUMARI
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807233367
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
158
|
SOHAGPUR
|
MP-14-003-051-001/1584
(LALPUR)
|
1714003051NRG24060720230215695
|
06/07/2023
|
siyabai kol
|
1714003051WL007912
|
siyabai kol
|
00415
|
SBIN0030376
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233367
|
|
siyabaikol
|
STATE BANK OF INDIA(508548)
|
|
159
|
SOHAGPUR
|
MP-14-003-051-001/1605
(LALPUR)
|
1714003051NRG24060720230215691
|
06/07/2023
|
soggu kol
|
1714003051WL007911
|
soggu kol
|
00415
|
SBIN0030376
|
884
|
884
|
Processed
|
11/07/2023
|
|
807233367
|
|
soggukol
|
STATE BANK OF INDIA(508548)
|
|
160
|
SOHAGPUR
|
MP-14-003-051-001/1622
(LALPUR)
|
1714003051NRG24060720230215686
|
06/07/2023
|
sufla kol
|
1714003051WL007910
|
sufla kol
|
00415
|
SBIN0030376
|
884
|
884
|
Processed
|
11/07/2023
|
|
807233367
|
|
suflakol
|
INDIAN BANK(607105)
|
|
161
|
SOHAGPUR
|
MP-14-003-051-001/1747-A
(LALPUR)
|
1714003051NRG24060720230215692
|
06/07/2023
|
Shobhai
|
1714003051WL007911
|
Shobhai
|
00415
|
SBIN0030376
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233367
|
|
Shobhai
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOHAGPUR
|
MP-14-003-051-001/300
(LALPUR)
|
1714003051NRG24060720230215696
|
06/07/2023
|
asha
|
1714003051WL007912
|
asha
|
00415
|
SBIN0030376
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233367
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
163
|
SOHAGPUR
|
MP-14-003-051-001/300
(LALPUR)
|
1714003051NRG24060720230215693
|
06/07/2023
|
dukhani
|
1714003051WL007911
|
dukhani
|
00415
|
SBIN0030376
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233367
|
|
dukhani
|
INDIAN BANK(607105)
|
|
164
|
SOHAGPUR
|
MP-14-003-051-001/303
(LALPUR)
|
1714003051NRG24060720230215733
|
06/07/2023
|
saroj
|
1714003051WL007915
|
saroj
|
00415
|
SBIN0030376
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233367
|
|
saroj
|
INDIAN BANK(607105)
|
|
165
|
SOHAGPUR
|
MP-14-003-051-001/445
(LALPUR)
|
1714003051NRG24060720230215697
|
06/07/2023
|
pappu
|
1714003051WL007912
|
pappu
|
00415
|
SBIN0030376
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233367
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
166
|
SOHAGPUR
|
MP-14-003-051-001/89-A
(LALPUR)
|
1714003051NRG24060720230215743
|
06/07/2023
|
Samay lal kol
|
1714003051WL007917
|
Samay lal kol
|
00415
|
SBIN0030376
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233367
|
|
Samaylalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
167
|
SOHAGPUR
|
MP-14-003-051-001/1389-A
(LALPUR)
|
1714003051NRG24060720230215737
|
06/07/2023
|
seetaram
|
1714003051WL007916
|
seetaram
|
00468
|
UBIN0532690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233367
|
|
seetaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
SOHAGPUR
|
MP-14-003-020-003/96-A
(DEOGANWA)
|
1714003020NRG24060720230215576
|
06/07/2023
|
umesh baiga
|
1714003020WL007906
|
umesh baiga
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
11/07/2023
|
|
807233367
|
|
umeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
169
|
SOHAGPUR
|
MP-14-003-028-001/213
(HARDI N0.32)
|
1714003000NRG24060720230216446
|
06/07/2023
|
Rajju
|
1714003WL007944
|
Rajju
|
00468
|
UBIN0536431
|
660
|
660
|
Processed
|
11/07/2023
|
|
807233367
|
|
Rajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SOHAGPUR
|
MP-14-003-028-002/134-A
(HARDI N0.32)
|
1714003000NRG24060720230216456
|
06/07/2023
|
Dhaniram kol
|
1714003WL007944
|
Dhaniram kol
|
00468
|
UBIN0536431
|
440
|
440
|
Processed
|
11/07/2023
|
|
807233367
|
|
Dhaniramkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SOHAGPUR
|
MP-14-003-051-001/1360-A
(LALPUR)
|
1714003051NRG24060720230215736
|
06/07/2023
|
shiv kumar
|
1714003051WL007916
|
shiv kumar
|
00468
|
UBIN0536431
|
884
|
884
|
Processed
|
11/07/2023
|
|
807233367
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
172
|
SOHAGPUR
|
MP-14-003-020-002/6
(DEOGANWA)
|
1714003020NRG24060720230215564
|
06/07/2023
|
FOOLMATIA BAIGA
|
1714003020WL007906
|
FOOLMATIA BAIGA
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
FOOLMATIABAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
173
|
SOHAGPUR
|
MP-14-003-028-002/122-D
(HARDI N0.32)
|
1714003000NRG24060720230216455
|
06/07/2023
|
Lalita
|
1714003WL007944
|
Lalita
|
00688
|
FINO0001446
|
660
|
660
|
Processed
|
11/07/2023
|
|
807233367
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
174
|
SOHAGPUR
|
MP-14-003-020-002/7
(DEOGANWA)
|
1714003020NRG24060720230215569
|
06/07/2023
|
kunji
|
1714003020WL007906
|
kunji
|
00697
|
BKID0MG1514
|
600
|
600
|
Processed
|
11/07/2023
|
|
807233367
|
|
kunji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
175
|
SOHAGPUR
|
MP-14-003-028-001/133-C
(HARDI N0.32)
|
1714003000NRG24060720230216444
|
06/07/2023
|
Santosh
|
1714003WL007944
|
Santosh
|
00697
|
BKID0MG1516
|
660
|
660
|
Processed
|
11/07/2023
|
|
807233367
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SOHAGPUR
|
MP-14-003-028-001/216
(HARDI N0.32)
|
1714003000NRG24060720230216447
|
06/07/2023
|
vishmatiya
|
1714003WL007944
|
vishmatiya
|
00697
|
BKID0MG1516
|
660
|
660
|
Processed
|
11/07/2023
|
|
807233367
|
|
vishmatiya
|
STATE BANK OF INDIA(508548)
|
|
177
|
SOHAGPUR
|
MP-14-003-028-002/116-B
(HARDI N0.32)
|
1714003000NRG24060720230216450
|
06/07/2023
|
naresh
|
1714003WL007944
|
naresh
|
00697
|
BKID0MG1516
|
660
|
660
|
Processed
|
11/07/2023
|
|
807233367
|
|
naresh
|
BANK OF BARODA(606985)
|
|
178
|
SOHAGPUR
|
MP-14-003-028-002/121
(HARDI N0.32)
|
1714003000NRG24060720230216451
|
06/07/2023
|
bhagmaniya
|
1714003WL007944
|
bhagmaniya
|
00697
|
BKID0MG1516
|
660
|
660
|
Processed
|
11/07/2023
|
|
807233367
|
|
bhagmaniya
|
STATE BANK OF INDIA(508548)
|
|
179
|
SOHAGPUR
|
MP-14-003-028-002/184
(HARDI N0.32)
|
1714003000NRG24060720230216461
|
06/07/2023
|
bullibai
|
1714003WL007944
|
bullibai
|
00697
|
BKID0MG1516
|
440
|
440
|
Processed
|
11/07/2023
|
|
807233367
|
|
bullibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SOHAGPUR
|
MP-14-003-028-002/29-B
(HARDI N0.32)
|
1714003000NRG24060720230216463
|
06/07/2023
|
Rajesh
|
1714003WL007944
|
Rajesh
|
00697
|
BKID0MG1516
|
220
|
220
|
Processed
|
11/07/2023
|
|
807233367
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
181
|
SOHAGPUR
|
MP-14-003-028-002/80
(HARDI N0.32)
|
1714003000NRG24060720230216469
|
06/07/2023
|
ganpat
|
1714003WL007944
|
ganpat
|
00697
|
BKID0MG1516
|
660
|
660
|
Processed
|
11/07/2023
|
|
807233367
|
|
ganpat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
182
|
SOHAGPUR
|
MP-14-003-045-001/222
(KHANNOUDH)
|
1714003000NRG24060720230216063
|
06/07/2023
|
Ramsujan patel
|
1714003WL007927
|
Ramsujan patel
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
Ramsujanpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
183
|
SOHAGPUR
|
MP-14-003-045-001/272
(KHANNOUDH)
|
1714003000NRG24060720230216071
|
06/07/2023
|
laletya
|
1714003WL007927
|
laletya
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
laletya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SOHAGPUR
|
MP-14-003-045-001/272-A
(KHANNOUDH)
|
1714003000NRG24060720230216072
|
06/07/2023
|
Rannu patel
|
1714003WL007927
|
Rannu patel
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
Rannupatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SOHAGPUR
|
MP-14-003-045-001/277
(KHANNOUDH)
|
1714003000NRG24060720230216074
|
06/07/2023
|
jjjankee Patel
|
1714003WL007927
|
jjjankee Patel
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
jjjankeePatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SOHAGPUR
|
MP-14-003-045-001/277
(KHANNOUDH)
|
1714003000NRG24060720230216073
|
06/07/2023
|
shuhavan Patel
|
1714003WL007927
|
shuhavan Patel
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
shuhavanPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
187
|
SOHAGPUR
|
MP-14-003-045-001/308
(KHANNOUDH)
|
1714003000NRG24060720230216081
|
06/07/2023
|
rajaram
|
1714003WL007927
|
rajaram
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
188
|
SOHAGPUR
|
MP-14-003-045-001/308
(KHANNOUDH)
|
1714003000NRG24060720230216082
|
06/07/2023
|
yasoda
|
1714003WL007927
|
yasoda
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
yasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SOHAGPUR
|
MP-14-003-045-001/443
(KHANNOUDH)
|
1714003000NRG24060720230216085
|
06/07/2023
|
naresh Patel
|
1714003WL007927
|
naresh Patel
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
nareshPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
190
|
SOHAGPUR
|
MP-14-003-020-002/114
(DEOGANWA)
|
1714003020NRG24060720230215532
|
06/07/2023
|
baiju bai
|
1714003020WL007906
|
baiju bai
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
baijubai
|
STATE BANK OF INDIA(508548)
|
|
191
|
SOHAGPUR
|
MP-14-003-020-002/114
(DEOGANWA)
|
1714003020NRG24060720230215531
|
06/07/2023
|
gangu baiga
|
1714003020WL007906
|
gangu baiga
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
gangubaiga
|
STATE BANK OF INDIA(508548)
|
|
192
|
SOHAGPUR
|
MP-14-003-020-002/121-D
(DEOGANWA)
|
1714003020NRG24060720230215534
|
06/07/2023
|
kiran dwivedi
|
1714003020WL007906
|
kiran dwivedi
|
00697
|
BKID0MG1519
|
600
|
600
|
Processed
|
11/07/2023
|
|
807233367
|
|
kirandwivedi
|
HDFC BANK LTD(607152)
|
|
193
|
SOHAGPUR
|
MP-14-003-020-002/13
(DEOGANWA)
|
1714003020NRG24060720230215535
|
06/07/2023
|
nandao baiga
|
1714003020WL007906
|
nandao baiga
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
nandaobaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SOHAGPUR
|
MP-14-003-020-002/147
(DEOGANWA)
|
1714003020NRG24060720230215538
|
06/07/2023
|
premlal baiga
|
1714003020WL007906
|
premlal baiga
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
premlalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SOHAGPUR
|
MP-14-003-020-002/147
(DEOGANWA)
|
1714003020NRG24060720230215539
|
06/07/2023
|
sirvattu
|
1714003020WL007906
|
sirvattu
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
sirvattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SOHAGPUR
|
MP-14-003-020-002/15
(DEOGANWA)
|
1714003020NRG24060720230215543
|
06/07/2023
|
radhesayam
|
1714003020WL007906
|
radhesayam
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
radhesayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SOHAGPUR
|
MP-14-003-020-002/28
(DEOGANWA)
|
1714003020NRG24060720230215546
|
06/07/2023
|
ramlal
|
1714003020WL007906
|
ramlal
|
00697
|
BKID0MG1519
|
400
|
400
|
Processed
|
11/07/2023
|
|
807233367
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
198
|
SOHAGPUR
|
MP-14-003-020-002/28
(DEOGANWA)
|
1714003020NRG24060720230215547
|
06/07/2023
|
shayam
|
1714003020WL007906
|
shayam
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
shayam
|
STATE BANK OF INDIA(508548)
|
|
199
|
SOHAGPUR
|
MP-14-003-020-002/3
(DEOGANWA)
|
1714003020NRG24060720230215553
|
06/07/2023
|
foola
|
1714003020WL007906
|
foola
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
foola
|
BANK OF INDIA(508505)
|
|
200
|
SOHAGPUR
|
MP-14-003-020-002/3
(DEOGANWA)
|
1714003020NRG24060720230215552
|
06/07/2023
|
lala
|
1714003020WL007906
|
lala
|
00697
|
BKID0MG1519
|
800
|
800
|
Processed
|
11/07/2023
|
|
807233367
|
|
lala
|
BANK OF INDIA(508505)
|
|
201
|
SOHAGPUR
|
MP-14-003-020-002/36
(DEOGANWA)
|
1714003020NRG24060720230215558
|
06/07/2023
|
kusum yadav
|
1714003020WL007906
|
kusum yadav
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
kusumyadav
|
BANK OF INDIA(508505)
|
|
202
|
SOHAGPUR
|
MP-14-003-020-002/4
(DEOGANWA)
|
1714003020NRG24060720230215559
|
06/07/2023
|
lala baiga
|
1714003020WL007906
|
lala baiga
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
lalabaiga
|
STATE BANK OF INDIA(508548)
|
|
203
|
SOHAGPUR
|
MP-14-003-020-002/48
(DEOGANWA)
|
1714003020NRG24060720230215560
|
06/07/2023
|
premiyabai
|
1714003020WL007906
|
premiyabai
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
premiyabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
SOHAGPUR
|
MP-14-003-020-002/63
(DEOGANWA)
|
1714003020NRG24060720230215565
|
06/07/2023
|
sudhiya
|
1714003020WL007906
|
sudhiya
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
sudhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SOHAGPUR
|
MP-14-003-020-004/19
(DEOGANWA)
|
1714003020NRG24060720230215577
|
06/07/2023
|
paremmu
|
1714003020WL007906
|
paremmu
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
paremmu
|
STATE BANK OF INDIA(508548)
|
|
206
|
SOHAGPUR
|
MP-14-003-020-004/8
(DEOGANWA)
|
1714003020NRG24060720230215581
|
06/07/2023
|
gouri baiga
|
1714003020WL007906
|
gouri baiga
|
00697
|
BKID0MG1519
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233367
|
|
gouribaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
207
|
SOHAGPUR
|
MP-14-003-020-002/149
(DEOGANWA)
|
1714003020NRG24060720230215541
|
06/07/2023
|
munni
|
1714003020WL007906
|
munni
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
208
|
SOHAGPUR
|
MP-14-003-020-002/20
(DEOGANWA)
|
1714003020NRG24060720230215545
|
06/07/2023
|
subhal
|
1714003020WL007906
|
subhal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
subhal
|
STATE BANK OF INDIA(508548)
|
|
209
|
SOHAGPUR
|
MP-14-003-020-002/51-A
(DEOGANWA)
|
1714003020NRG24060720230215563
|
06/07/2023
|
Mahesh baiga
|
1714003020WL007906
|
Mahesh baiga
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
Maheshbaiga
|
BANK OF INDIA(508505)
|
|
210
|
SOHAGPUR
|
MP-14-003-020-002/87
(DEOGANWA)
|
1714003020NRG24060720230215572
|
06/07/2023
|
chodaru
|
1714003020WL007906
|
chodaru
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
807233367
|
|
chodaru
|
BANK OF INDIA(508505)
|
|
211
|
SOHAGPUR
|
MP-14-003-020-002/87
(DEOGANWA)
|
1714003020NRG24060720230215573
|
06/07/2023
|
ramrati
|
1714003020WL007906
|
ramrati
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
807233367
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
212
|
SOHAGPUR
|
MP-14-003-028-002/177
(HARDI N0.32)
|
1714003000NRG24060720230216460
|
06/07/2023
|
ramrati
|
1714003WL007944
|
ramrati
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
11/07/2023
|
|
807233367
|
|
ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SOHAGPUR
|
MP-14-003-028-002/28
(HARDI N0.32)
|
1714003000NRG24060720230216462
|
06/07/2023
|
molmati
|
1714003WL007944
|
molmati
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
11/07/2023
|
|
807233367
|
|
molmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SOHAGPUR
|
MP-14-003-045-001/219
(KHANNOUDH)
|
1714003000NRG24060720230216061
|
06/07/2023
|
jaylal
|
1714003WL007927
|
jaylal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
jaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SOHAGPUR
|
MP-14-003-045-001/219
(KHANNOUDH)
|
1714003000NRG24060720230216062
|
06/07/2023
|
tarabati
|
1714003WL007927
|
tarabati
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
tarabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SOHAGPUR
|
MP-14-003-045-001/263
(KHANNOUDH)
|
1714003000NRG24060720230216066
|
06/07/2023
|
Nemchand
|
1714003WL007927
|
Nemchand
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
Nemchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SOHAGPUR
|
MP-14-003-045-001/263
(KHANNOUDH)
|
1714003000NRG24060720230216067
|
06/07/2023
|
Sundiya
|
1714003WL007927
|
Sundiya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
Sundiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SOHAGPUR
|
MP-14-003-045-001/263-A
(KHANNOUDH)
|
1714003000NRG24060720230216069
|
06/07/2023
|
sanjay patel
|
1714003WL007927
|
sanjay patel
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233367
|
|
sanjaypatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10480
|
10480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215988
|
215988
|
|
|
|
|
|
|
|