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-14-003-010-001/11-A (BHAMRHA)
|
1714003010NRG24200620230149003
|
21/06/2023
|
ravi kol
|
1714003010WL005457
|
ravi kol
|
00045
|
BARB0SOHAGP
|
1212
|
1212
|
Processed
|
26/06/2023
|
|
523033946
|
|
ravikol
|
BANK OF BARODA(606985)
|
2
|
SOHAGPUR
|
MP-14-003-010-001/11-A (BHAMRHA)
|
1714003010NRG24200620230149004
|
21/06/2023
|
SHRI BAI
|
1714003010WL005457
|
SHRI BAI
|
00045
|
BARB0SOHAGP
|
1212
|
1212
|
Processed
|
26/06/2023
|
|
523033946
|
|
SHRIBAI
|
BANK OF BARODA(606985)
|
3
|
SOHAGPUR
|
MP-14-003-010-001/143 (BHAMRHA)
|
1714003010NRG24200620230149006
|
21/06/2023
|
Vikash Kol
|
1714003010WL005457
|
Vikash Kol
|
00045
|
BARB0SOHAGP
|
1212
|
1212
|
Processed
|
26/06/2023
|
|
523033946
|
|
VikashKol
|
BANK OF BARODA(606985)
|
4
|
SOHAGPUR
|
MP-14-003-010-001/144 (BHAMRHA)
|
1714003010NRG24200620230149007
|
21/06/2023
|
VIPATTI KOL
|
1714003010WL005457
|
VIPATTI KOL
|
00045
|
BARB0SOHAGP
|
1212
|
1212
|
Processed
|
26/06/2023
|
|
523033946
|
|
VIPATTIKOL
|
BANK OF BARODA(606985)
|
5
|
SOHAGPUR
|
MP-14-003-010-001/169 (BHAMRHA)
|
1714003010NRG24200620230149008
|
21/06/2023
|
MUNNI BAI
|
1714003010WL005457
|
MUNNI BAI
|
00045
|
BARB0SOHAGP
|
1212
|
1212
|
Processed
|
26/06/2023
|
|
523033946
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SOHAGPUR
|
MP-14-003-010-001/202 (BHAMRHA)
|
1714003010NRG24200620230149009
|
21/06/2023
|
ashishvati kol
|
1714003010WL005457
|
ashishvati kol
|
00045
|
BARB0SOHAGP
|
1212
|
1212
|
Processed
|
26/06/2023
|
|
523033946
|
|
ashishvatikol
|
BANK OF BARODA(606985)
|
7
|
SOHAGPUR
|
MP-14-003-010-001/207-A (BHAMRHA)
|
1714003010NRG24200620230149010
|
21/06/2023
|
LALIYA
|
1714003010WL005457
|
LALIYA
|
00045
|
BARB0SOHAGP
|
404
|
404
|
Processed
|
26/06/2023
|
|
523033946
|
|
LALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
SOHAGPUR
|
MP-14-003-010-001/208-A (BHAMRHA)
|
1714003010NRG24200620230149011
|
21/06/2023
|
kusmi
|
1714003010WL005457
|
kusmi
|
00045
|
BARB0SOHAGP
|
1212
|
1212
|
Processed
|
26/06/2023
|
|
523033946
|
|
kusmi
|
HDFC BANK LTD(607152)
|
9
|
SOHAGPUR
|
MP-14-003-010-001/219-A (BHAMRHA)
|
1714003010NRG24200620230149012
|
21/06/2023
|
GYAN SINGH
|
1714003010WL005457
|
GYAN SINGH
|
00045
|
BARB0SOHAGP
|
1212
|
1212
|
Processed
|
26/06/2023
|
|
523033946
|
|
GYANSINGH
|
BANK OF BARODA(606985)
|
10
|
SOHAGPUR
|
MP-14-003-010-001/288-B (BHAMRHA)
|
1714003010NRG24200620230149014
|
21/06/2023
|
Fokiya singh
|
1714003010WL005457
|
Fokiya singh
|
00045
|
BARB0SOHAGP
|
1212
|
1212
|
Processed
|
26/06/2023
|
|
523033946
|
|
Fokiyasingh
|
BANK OF BARODA(606985)
|
11
|
SOHAGPUR
|
MP-14-003-010-001/42-B (BHAMRHA)
|
1714003010NRG24200620230149016
|
21/06/2023
|
RADH KOL
|
1714003010WL005457
|
RADH KOL
|
00045
|
BARB0SOHAGP
|
1212
|
1212
|
Processed
|
26/06/2023
|
|
523033946
|
|
RADHKOL
|
BANK OF BARODA(606985)
|
12
|
SOHAGPUR
|
MP-14-003-066-002/52 (SAMATPUR)
|
1714003066NRG24200620230149560
|
21/06/2023
|
Bhupendra Kol
|
1714003066WL005479
|
Bhupendra Kol
|
00045
|
BARB0SOHAGP
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
BhupendraKol
|
STATE BANK OF INDIA(508548)
|
13
|
SOHAGPUR
|
MP-14-003-066-002/93-B (SAMATPUR)
|
1714003066NRG24200620230149566
|
21/06/2023
|
Parasnath Yadav
|
1714003066WL005479
|
Parasnath Yadav
|
00045
|
BARB0SOHAGP
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
ParasnathYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13850
|
13850
|
|
|
|
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-044-001/191-C (KHAMARIYAKALA)
|
1714003044NRG24200620230148926
|
21/06/2023
|
Nisha Patel
|
1714003044WL005450
|
Nisha Patel
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523033946
|
|
NishaPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
15
|
SOHAGPUR
|
MP-14-003-056-003/21 (NARGI)
|
1714003056NRG24210620230152418
|
21/06/2023
|
Kemli baigaa
|
1714003056WL005624
|
Kemli baigaa
|
00078
|
CNRB0001412
|
1260
|
1260
|
Processed
|
26/06/2023
|
|
523033946
|
|
Kemlibaigaa
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
16
|
SOHAGPUR
|
MP-14-003-035-003/53 (JUGWARI)
|
1714003035NRG24200620230150511
|
21/06/2023
|
gudiya
|
1714003035WL005545
|
gudiya
|
00089
|
CBIN0280787
|
221
|
221
|
Processed
|
26/06/2023
|
|
523033946
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SOHAGPUR
|
MP-14-003-035-003/84 (JUGWARI)
|
1714003035NRG24200620230150512
|
21/06/2023
|
Indravati
|
1714003035WL005545
|
Indravati
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523033946
|
|
Indravati
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SOHAGPUR
|
MP-14-003-035-003/84 (JUGWARI)
|
1714003035NRG24200620230150513
|
21/06/2023
|
MEENA SINGH
|
1714003035WL005545
|
MEENA SINGH
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523033946
|
|
MEENASINGH
|
BANK OF BARODA(606985)
|
19
|
SOHAGPUR
|
MP-14-003-042-001/236 (KELMANIYA)
|
1714003042NRG24210620230151048
|
21/06/2023
|
ramprasad
|
1714003042WL005582
|
ramprasad
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523033946
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
20
|
SOHAGPUR
|
MP-14-003-042-001/279 (KELMANIYA)
|
1714003042NRG24210620230151054
|
21/06/2023
|
radheshyam kol
|
1714003042WL005582
|
radheshyam kol
|
00089
|
CBIN0280787
|
570
|
570
|
Processed
|
26/06/2023
|
|
523033946
|
|
radheshyamkol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4583
|
4583
|
|
|
|
|
|
|
|
21
|
SOHAGPUR
|
MP-14-003-010-001/132-A (BHAMRHA)
|
1714003010NRG24200620230149005
|
21/06/2023
|
Puskar Singh sengar
|
1714003010WL005457
|
Puskar Singh sengar
|
00089
|
CBIN0282133
|
1212
|
1212
|
Processed
|
26/06/2023
|
|
523033946
|
|
PuskarSinghsengar
|
CENTRAL BANK OF INDIA(607115)
|
22
|
SOHAGPUR
|
MP-14-003-042-001/141-A (KELMANIYA)
|
1714003042NRG24210620230151033
|
21/06/2023
|
MANTI KOL
|
1714003042WL005582
|
MANTI KOL
|
00089
|
CBIN0282133
|
760
|
760
|
Processed
|
26/06/2023
|
|
523033946
|
|
MANTIKOL
|
CENTRAL BANK OF INDIA(607115)
|
23
|
SOHAGPUR
|
MP-14-003-042-001/155-A (KELMANIYA)
|
1714003042NRG24210620230151034
|
21/06/2023
|
KANI BAIGA
|
1714003042WL005582
|
KANI BAIGA
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523033946
|
|
KANIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
24
|
SOHAGPUR
|
MP-14-003-042-001/156 (KELMANIYA)
|
1714003042NRG24210620230151036
|
21/06/2023
|
devsaran
|
1714003042WL005582
|
devsaran
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523033946
|
|
devsaran
|
CENTRAL BANK OF INDIA(607115)
|
25
|
SOHAGPUR
|
MP-14-003-042-001/156 (KELMANIYA)
|
1714003042NRG24210620230151035
|
21/06/2023
|
phoolbai
|
1714003042WL005582
|
phoolbai
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523033946
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
26
|
SOHAGPUR
|
MP-14-003-042-001/183 (KELMANIYA)
|
1714003042NRG24210620230151038
|
21/06/2023
|
Vishal kol
|
1714003042WL005582
|
Vishal kol
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523033946
|
|
Vishalkol
|
CENTRAL BANK OF INDIA(607115)
|
27
|
SOHAGPUR
|
MP-14-003-042-001/187-A (KELMANIYA)
|
1714003042NRG24210620230151041
|
21/06/2023
|
MAIKU BAIGA
|
1714003042WL005582
|
MAIKU BAIGA
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523033946
|
|
MAIKUBAIGA
|
STATE BANK OF INDIA(508548)
|
28
|
SOHAGPUR
|
MP-14-003-042-001/187-A (KELMANIYA)
|
1714003042NRG24210620230151042
|
21/06/2023
|
parwatiya
|
1714003042WL005582
|
parwatiya
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523033946
|
|
parwatiya
|
CENTRAL BANK OF INDIA(607115)
|
29
|
SOHAGPUR
|
MP-14-003-042-001/216 (KELMANIYA)
|
1714003042NRG24210620230151043
|
21/06/2023
|
amar singh gound
|
1714003042WL005582
|
amar singh gound
|
00089
|
CBIN0282133
|
190
|
190
|
Processed
|
26/06/2023
|
|
523033946
|
|
amarsinghgound
|
CENTRAL BANK OF INDIA(607115)
|
30
|
SOHAGPUR
|
MP-14-003-042-001/216 (KELMANIYA)
|
1714003042NRG24210620230151044
|
21/06/2023
|
Parwati singh
|
1714003042WL005582
|
Parwati singh
|
00089
|
CBIN0282133
|
950
|
950
|
Processed
|
26/06/2023
|
|
523033946
|
|
Parwatisingh
|
CENTRAL BANK OF INDIA(607115)
|
31
|
SOHAGPUR
|
MP-14-003-042-001/219 (KELMANIYA)
|
1714003042NRG24210620230151046
|
21/06/2023
|
Santoshi kol
|
1714003042WL005582
|
Santoshi kol
|
00089
|
CBIN0282133
|
950
|
950
|
Processed
|
26/06/2023
|
|
523033946
|
|
Santoshikol
|
CENTRAL BANK OF INDIA(607115)
|
32
|
SOHAGPUR
|
MP-14-003-042-001/291-A (KELMANIYA)
|
1714003042NRG24210620230151055
|
21/06/2023
|
bablu yadav
|
1714003042WL005582
|
bablu yadav
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523033946
|
|
babluyadav
|
STATE BANK OF INDIA(508548)
|
33
|
SOHAGPUR
|
MP-14-003-042-001/294 (KELMANIYA)
|
1714003042NRG24210620230151057
|
21/06/2023
|
kiran
|
1714003042WL005582
|
kiran
|
00089
|
CBIN0282133
|
190
|
190
|
Processed
|
26/06/2023
|
|
523033946
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
34
|
SOHAGPUR
|
MP-14-003-042-001/319-A (KELMANIYA)
|
1714003042NRG24210620230151060
|
21/06/2023
|
Rita kol
|
1714003042WL005582
|
Rita kol
|
00089
|
CBIN0282133
|
1140
|
1140
|
Rejected
|
26/06/2023
|
|
523033946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
35
|
SOHAGPUR
|
MP-14-003-042-001/355-A (KELMANIYA)
|
1714003042NRG24210620230151068
|
21/06/2023
|
Gajadhar baiga
|
1714003042WL005582
|
Gajadhar baiga
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523033946
|
|
Gajadharbaiga
|
CENTRAL BANK OF INDIA(607115)
|
36
|
SOHAGPUR
|
MP-14-003-042-001/372-A (KELMANIYA)
|
1714003042NRG24210620230151071
|
21/06/2023
|
GEETA YADAV
|
1714003042WL005582
|
GEETA YADAV
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523033946
|
|
GEETAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15652
|
15652
|
|
|
|
|
|
|
|
37
|
SOHAGPUR
|
MP-14-003-042-001/252 (KELMANIYA)
|
1714003042NRG24210620230151053
|
21/06/2023
|
savitri
|
1714003042WL005582
|
savitri
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523033946
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
38
|
SOHAGPUR
|
MP-14-003-042-001/301-A (KELMANIYA)
|
1714003042NRG24210620230151058
|
21/06/2023
|
CHANDRAKIRAN
|
1714003042WL005582
|
CHANDRAKIRAN
|
00415
|
SBIN0000481
|
570
|
570
|
Processed
|
26/06/2023
|
|
523033946
|
|
CHANDRAKIRAN
|
STATE BANK OF INDIA(508548)
|
39
|
SOHAGPUR
|
MP-14-003-042-001/33 (KELMANIYA)
|
1714003042NRG24210620230151062
|
21/06/2023
|
Jhuliya baiga
|
1714003042WL005582
|
Jhuliya baiga
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523033946
|
|
Jhuliyabaiga
|
STATE BANK OF INDIA(508548)
|
40
|
SOHAGPUR
|
MP-14-003-042-001/367 (KELMANIYA)
|
1714003042NRG24210620230151070
|
21/06/2023
|
kamla
|
1714003042WL005582
|
kamla
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523033946
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
41
|
SOHAGPUR
|
MP-14-003-056-002/44 (NARGI)
|
1714003056NRG24210620230152414
|
21/06/2023
|
Gendiya
|
1714003056WL005624
|
Gendiya
|
00415
|
SBIN0006986
|
1260
|
1260
|
Processed
|
26/06/2023
|
|
523033946
|
|
Gendiya
|
BANK OF BARODA(606985)
|
42
|
SOHAGPUR
|
MP-14-003-066-001/109 (SAMATPUR)
|
1714003066NRG24200620230149517
|
21/06/2023
|
Visani Kol
|
1714003066WL005479
|
Visani Kol
|
00415
|
SBIN0006986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
VisaniKol
|
STATE BANK OF INDIA(508548)
|
43
|
SOHAGPUR
|
MP-14-003-066-001/133-A (SAMATPUR)
|
1714003066NRG24200620230149518
|
21/06/2023
|
Shaymlal Kol
|
1714003066WL005479
|
Shaymlal Kol
|
00415
|
SBIN0006986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
ShaymlalKol
|
STATE BANK OF INDIA(508548)
|
44
|
SOHAGPUR
|
MP-14-003-066-001/190 (SAMATPUR)
|
1714003066NRG24200620230149519
|
21/06/2023
|
Lalli Kol
|
1714003066WL005479
|
Lalli Kol
|
00415
|
SBIN0006986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
LalliKol
|
STATE BANK OF INDIA(508548)
|
45
|
SOHAGPUR
|
MP-14-003-066-001/190-C (SAMATPUR)
|
1714003066NRG24200620230149520
|
21/06/2023
|
Annu Kol
|
1714003066WL005479
|
Annu Kol
|
00415
|
SBIN0006986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
AnnuKol
|
STATE BANK OF INDIA(508548)
|
46
|
SOHAGPUR
|
MP-14-003-066-001/191 (SAMATPUR)
|
1714003066NRG24200620230149521
|
21/06/2023
|
Sirmatiya Kol
|
1714003066WL005479
|
Sirmatiya Kol
|
00415
|
SBIN0006986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
SirmatiyaKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
SOHAGPUR
|
MP-14-003-066-001/220-A (SAMATPUR)
|
1714003066NRG24200620230149522
|
21/06/2023
|
Chotelal Kol
|
1714003066WL005479
|
Chotelal Kol
|
00415
|
SBIN0006986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
ChotelalKol
|
STATE BANK OF INDIA(508548)
|
48
|
SOHAGPUR
|
MP-14-003-066-001/222-A (SAMATPUR)
|
1714003066NRG24200620230149524
|
21/06/2023
|
Daua Baiga
|
1714003066WL005479
|
Daua Baiga
|
00415
|
SBIN0006986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
DauaBaiga
|
STATE BANK OF INDIA(508548)
|
49
|
SOHAGPUR
|
MP-14-003-066-001/235-A (SAMATPUR)
|
1714003066NRG24200620230149525
|
21/06/2023
|
SUMITRA KOL
|
1714003066WL005479
|
SUMITRA KOL
|
00415
|
SBIN0006986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
SUMITRAKOL
|
STATE BANK OF INDIA(508548)
|
50
|
SOHAGPUR
|
MP-14-003-066-001/30-B (SAMATPUR)
|
1714003066NRG24200620230149526
|
21/06/2023
|
Santram Kol
|
1714003066WL005479
|
Santram Kol
|
00415
|
SBIN0006986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
SantramKol
|
STATE BANK OF INDIA(508548)
|
51
|
SOHAGPUR
|
MP-14-003-066-001/30-B (SAMATPUR)
|
1714003066NRG24200620230149527
|
21/06/2023
|
Sonmati Kol
|
1714003066WL005479
|
Sonmati Kol
|
00415
|
SBIN0006986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
SonmatiKol
|
STATE BANK OF INDIA(508548)
|
52
|
SOHAGPUR
|
MP-14-003-066-001/378 (SAMATPUR)
|
1714003066NRG24200620230149528
|
21/06/2023
|
kaushilya kol
|
1714003066WL005479
|
kaushilya kol
|
00415
|
SBIN0006986
|
442
|
442
|
Processed
|
26/06/2023
|
|
523033946
|
|
kaushilyakol
|
STATE BANK OF INDIA(508548)
|
53
|
SOHAGPUR
|
MP-14-003-066-001/405-A (SAMATPUR)
|
1714003066NRG24200620230149530
|
21/06/2023
|
REETU KOL
|
1714003066WL005479
|
REETU KOL
|
00415
|
SBIN0006986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
REETUKOL
|
STATE BANK OF INDIA(508548)
|
54
|
SOHAGPUR
|
MP-14-003-066-001/422 (SAMATPUR)
|
1714003066NRG24200620230149531
|
21/06/2023
|
MANSEE KOL
|
1714003066WL005479
|
MANSEE KOL
|
00415
|
SBIN0006986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
MANSEEKOL
|
STATE BANK OF INDIA(508548)
|
55
|
SOHAGPUR
|
MP-14-003-066-001/439 (SAMATPUR)
|
1714003066NRG24200620230149532
|
21/06/2023
|
Beerbal Kol
|
1714003066WL005479
|
Beerbal Kol
|
00415
|
SBIN0006986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
BeerbalKol
|
STATE BANK OF INDIA(508548)
|
56
|
SOHAGPUR
|
MP-14-003-066-001/52 (SAMATPUR)
|
1714003066NRG24200620230149534
|
21/06/2023
|
Kalbatiya Kol
|
1714003066WL005479
|
Kalbatiya Kol
|
00415
|
SBIN0006986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
KalbatiyaKol
|
STATE BANK OF INDIA(508548)
|
57
|
SOHAGPUR
|
MP-14-003-066-001/77 (SAMATPUR)
|
1714003066NRG24200620230149536
|
21/06/2023
|
Jhulli Kol
|
1714003066WL005479
|
Jhulli Kol
|
00415
|
SBIN0006986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
JhulliKol
|
STATE BANK OF INDIA(508548)
|
58
|
SOHAGPUR
|
MP-14-003-066-001/78-A (SAMATPUR)
|
1714003066NRG24200620230149537
|
21/06/2023
|
Shailu Kol
|
1714003066WL005479
|
Shailu Kol
|
00415
|
SBIN0006986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
ShailuKol
|
STATE BANK OF INDIA(508548)
|
59
|
SOHAGPUR
|
MP-14-003-066-002/102-A (SAMATPUR)
|
1714003066NRG24200620230149539
|
21/06/2023
|
Rekha Yadav
|
1714003066WL005479
|
Rekha Yadav
|
00415
|
SBIN0006986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
RekhaYadav
|
STATE BANK OF INDIA(508548)
|
60
|
SOHAGPUR
|
MP-14-003-066-002/102-B (SAMATPUR)
|
1714003066NRG24200620230149540
|
21/06/2023
|
Rani devi Yadav
|
1714003066WL005479
|
Rani devi Yadav
|
00415
|
SBIN0006986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
RanideviYadav
|
STATE BANK OF INDIA(508548)
|
61
|
SOHAGPUR
|
MP-14-003-066-002/108 (SAMATPUR)
|
1714003066NRG24200620230149541
|
21/06/2023
|
Balla Yadav
|
1714003066WL005479
|
Balla Yadav
|
00415
|
SBIN0006986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
BallaYadav
|
STATE BANK OF INDIA(508548)
|
62
|
SOHAGPUR
|
MP-14-003-066-002/109-A (SAMATPUR)
|
1714003066NRG24200620230149542
|
21/06/2023
|
BHAGVANDEEN YADAV
|
1714003066WL005479
|
BHAGVANDEEN YADAV
|
00415
|
SBIN0006986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
BHAGVANDEENYADAV
|
STATE BANK OF INDIA(508548)
|
63
|
SOHAGPUR
|
MP-14-003-066-002/20-B (SAMATPUR)
|
1714003066NRG24200620230149545
|
21/06/2023
|
SAVITRI
|
1714003066WL005479
|
SAVITRI
|
00415
|
SBIN0006986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
64
|
SOHAGPUR
|
MP-14-003-066-002/29-C (SAMATPUR)
|
1714003066NRG24200620230149548
|
21/06/2023
|
Vijay Yadav
|
1714003066WL005479
|
Vijay Yadav
|
00415
|
SBIN0006986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
VijayYadav
|
STATE BANK OF INDIA(508548)
|
65
|
SOHAGPUR
|
MP-14-003-066-002/36-A (SAMATPUR)
|
1714003066NRG24200620230149549
|
21/06/2023
|
Mamta Kol
|
1714003066WL005479
|
Mamta Kol
|
00415
|
SBIN0006986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
MamtaKol
|
STATE BANK OF INDIA(508548)
|
66
|
SOHAGPUR
|
MP-14-003-066-002/37-A (SAMATPUR)
|
1714003066NRG24200620230149550
|
21/06/2023
|
Ramraj Kol
|
1714003066WL005479
|
Ramraj Kol
|
00415
|
SBIN0006986
|
442
|
442
|
Processed
|
26/06/2023
|
|
523033946
|
|
RamrajKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
SOHAGPUR
|
MP-14-003-066-002/40 (SAMATPUR)
|
1714003066NRG24200620230149555
|
21/06/2023
|
Shashi Kol
|
1714003066WL005479
|
Shashi Kol
|
00415
|
SBIN0006986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
ShashiKol
|
STATE BANK OF INDIA(508548)
|
68
|
SOHAGPUR
|
MP-14-003-066-002/46 (SAMATPUR)
|
1714003066NRG24200620230149558
|
21/06/2023
|
Bismaiya Kol
|
1714003066WL005479
|
Bismaiya Kol
|
00415
|
SBIN0006986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
BismaiyaKol
|
STATE BANK OF INDIA(508548)
|
69
|
SOHAGPUR
|
MP-14-003-066-002/53-A (SAMATPUR)
|
1714003066NRG24200620230149562
|
21/06/2023
|
savitri Kol
|
1714003066WL005479
|
savitri Kol
|
00415
|
SBIN0006986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
savitriKol
|
STATE BANK OF INDIA(508548)
|
70
|
SOHAGPUR
|
MP-14-003-066-002/55 (SAMATPUR)
|
1714003066NRG24200620230149563
|
21/06/2023
|
Dasiya Kol
|
1714003066WL005479
|
Dasiya Kol
|
00415
|
SBIN0006986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
DasiyaKol
|
STATE BANK OF INDIA(508548)
|
71
|
SOHAGPUR
|
MP-14-003-066-002/57-A (SAMATPUR)
|
1714003066NRG24200620230149564
|
21/06/2023
|
Rakesh Kol
|
1714003066WL005479
|
Rakesh Kol
|
00415
|
SBIN0006986
|
442
|
442
|
Processed
|
26/06/2023
|
|
523033946
|
|
RakeshKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20487
|
20487
|
|
|
|
|
|
|
|
72
|
SOHAGPUR
|
MP-14-003-066-001/100 (SAMATPUR)
|
1714003066NRG24200620230149516
|
21/06/2023
|
Shorsingh Baiga
|
1714003066WL005479
|
Shorsingh Baiga
|
00415
|
SBIN0010533
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
ShorsinghBaiga
|
STATE BANK OF INDIA(508548)
|
73
|
SOHAGPUR
|
MP-14-003-066-001/220-A (SAMATPUR)
|
1714003066NRG24200620230149523
|
21/06/2023
|
Rajkumar Kol
|
1714003066WL005479
|
Rajkumar Kol
|
00415
|
SBIN0010533
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
RajkumarKol
|
STATE BANK OF INDIA(508548)
|
74
|
SOHAGPUR
|
MP-14-003-066-001/405-A (SAMATPUR)
|
1714003066NRG24200620230149529
|
21/06/2023
|
Munna Kol
|
1714003066WL005479
|
Munna Kol
|
00415
|
SBIN0010533
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
MunnaKol
|
STATE BANK OF INDIA(508548)
|
75
|
SOHAGPUR
|
MP-14-003-066-002/17 (SAMATPUR)
|
1714003066NRG24200620230149544
|
21/06/2023
|
Battu Kol
|
1714003066WL005479
|
Battu Kol
|
00415
|
SBIN0010533
|
442
|
442
|
Processed
|
26/06/2023
|
|
523033946
|
|
BattuKol
|
STATE BANK OF INDIA(508548)
|
76
|
SOHAGPUR
|
MP-14-003-066-002/17 (SAMATPUR)
|
1714003066NRG24200620230149543
|
21/06/2023
|
Millu Kol
|
1714003066WL005479
|
Millu Kol
|
00415
|
SBIN0010533
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
MilluKol
|
STATE BANK OF INDIA(508548)
|
77
|
SOHAGPUR
|
MP-14-003-066-002/39 (SAMATPUR)
|
1714003066NRG24200620230149553
|
21/06/2023
|
Janiya Kol
|
1714003066WL005479
|
Janiya Kol
|
00415
|
SBIN0010533
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
JaniyaKol
|
STATE BANK OF INDIA(508548)
|
78
|
SOHAGPUR
|
MP-14-003-066-002/43-B (SAMATPUR)
|
1714003066NRG24200620230149556
|
21/06/2023
|
Chandrakala Kol
|
1714003066WL005479
|
Chandrakala Kol
|
00415
|
SBIN0010533
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
ChandrakalaKol
|
STATE BANK OF INDIA(508548)
|
79
|
SOHAGPUR
|
MP-14-003-066-002/52 (SAMATPUR)
|
1714003066NRG24200620230149559
|
21/06/2023
|
Khelmati Kol
|
1714003066WL005479
|
Khelmati Kol
|
00415
|
SBIN0010533
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
KhelmatiKol
|
STATE BANK OF INDIA(508548)
|
80
|
SOHAGPUR
|
MP-14-003-066-002/84-B (SAMATPUR)
|
1714003066NRG24200620230149565
|
21/06/2023
|
Buddsen Yadav
|
1714003066WL005479
|
Buddsen Yadav
|
00415
|
SBIN0010533
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
BuddsenYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
81
|
SOHAGPUR
|
MP-14-003-042-001/140 (KELMANIYA)
|
1714003042NRG24210620230151032
|
21/06/2023
|
ralli
|
1714003042WL005582
|
ralli
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523033946
|
|
ralli
|
STATE BANK OF INDIA(508548)
|
82
|
SOHAGPUR
|
MP-14-003-042-001/159-A (KELMANIYA)
|
1714003042NRG24210620230151037
|
21/06/2023
|
ratan
|
1714003042WL005582
|
ratan
|
00415
|
SBIN0030376
|
950
|
950
|
Processed
|
26/06/2023
|
|
523033946
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
83
|
SOHAGPUR
|
MP-14-003-042-001/187 (KELMANIYA)
|
1714003042NRG24210620230151040
|
21/06/2023
|
golli baiga
|
1714003042WL005582
|
golli baiga
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523033946
|
|
gollibaiga
|
STATE BANK OF INDIA(508548)
|
84
|
SOHAGPUR
|
MP-14-003-042-001/187 (KELMANIYA)
|
1714003042NRG24210620230151039
|
21/06/2023
|
premlal baiga
|
1714003042WL005582
|
premlal baiga
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523033946
|
|
premlalbaiga
|
STATE BANK OF INDIA(508548)
|
85
|
SOHAGPUR
|
MP-14-003-042-001/218 (KELMANIYA)
|
1714003042NRG24210620230151045
|
21/06/2023
|
rambai kol
|
1714003042WL005582
|
rambai kol
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523033946
|
|
rambaikol
|
CENTRAL BANK OF INDIA(607115)
|
86
|
SOHAGPUR
|
MP-14-003-042-001/236 (KELMANIYA)
|
1714003042NRG24210620230151047
|
21/06/2023
|
hiradaiya kol
|
1714003042WL005582
|
hiradaiya kol
|
00415
|
SBIN0030376
|
950
|
950
|
Processed
|
26/06/2023
|
|
523033946
|
|
hiradaiyakol
|
CENTRAL BANK OF INDIA(607115)
|
87
|
SOHAGPUR
|
MP-14-003-042-001/240 (KELMANIYA)
|
1714003042NRG24210620230151049
|
21/06/2023
|
suman
|
1714003042WL005582
|
suman
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523033946
|
|
suman
|
STATE BANK OF INDIA(508548)
|
88
|
SOHAGPUR
|
MP-14-003-042-001/243 (KELMANIYA)
|
1714003042NRG24210620230151050
|
21/06/2023
|
laliya baiga
|
1714003042WL005582
|
laliya baiga
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523033946
|
|
laliyabaiga
|
STATE BANK OF INDIA(508548)
|
89
|
SOHAGPUR
|
MP-14-003-042-001/244 (KELMANIYA)
|
1714003042NRG24210620230151051
|
21/06/2023
|
dhanu baiga
|
1714003042WL005582
|
dhanu baiga
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523033946
|
|
dhanubaiga
|
STATE BANK OF INDIA(508548)
|
90
|
SOHAGPUR
|
MP-14-003-042-001/246 (KELMANIYA)
|
1714003042NRG24210620230151052
|
21/06/2023
|
puniya
|
1714003042WL005582
|
puniya
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523033946
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
91
|
SOHAGPUR
|
MP-14-003-042-001/294 (KELMANIYA)
|
1714003042NRG24210620230151056
|
21/06/2023
|
tejman yadav
|
1714003042WL005582
|
tejman yadav
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523033946
|
|
tejmanyadav
|
CENTRAL BANK OF INDIA(607115)
|
92
|
SOHAGPUR
|
MP-14-003-042-001/305 (KELMANIYA)
|
1714003042NRG24210620230151059
|
21/06/2023
|
munni bai baiga
|
1714003042WL005582
|
munni bai baiga
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523033946
|
|
munnibaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
93
|
SOHAGPUR
|
MP-14-003-042-001/326 (KELMANIYA)
|
1714003042NRG24210620230151061
|
21/06/2023
|
prembai baiga
|
1714003042WL005582
|
prembai baiga
|
00415
|
SBIN0030376
|
570
|
570
|
Processed
|
26/06/2023
|
|
523033946
|
|
prembaibaiga
|
STATE BANK OF INDIA(508548)
|
94
|
SOHAGPUR
|
MP-14-003-042-001/34-A (KELMANIYA)
|
1714003042NRG24210620230151063
|
21/06/2023
|
dayaram
|
1714003042WL005582
|
dayaram
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523033946
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
95
|
SOHAGPUR
|
MP-14-003-042-001/346 (KELMANIYA)
|
1714003042NRG24210620230151065
|
21/06/2023
|
deenawati yadav
|
1714003042WL005582
|
deenawati yadav
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523033946
|
|
deenawatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
96
|
SOHAGPUR
|
MP-14-003-042-001/351 (KELMANIYA)
|
1714003042NRG24210620230151066
|
21/06/2023
|
gangi kol
|
1714003042WL005582
|
gangi kol
|
00415
|
SBIN0030376
|
950
|
950
|
Processed
|
26/06/2023
|
|
523033946
|
|
gangikol
|
STATE BANK OF INDIA(508548)
|
97
|
SOHAGPUR
|
MP-14-003-042-001/355 (KELMANIYA)
|
1714003042NRG24210620230151067
|
21/06/2023
|
munni
|
1714003042WL005582
|
munni
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523033946
|
|
munni
|
STATE BANK OF INDIA(508548)
|
98
|
SOHAGPUR
|
MP-14-003-042-001/367 (KELMANIYA)
|
1714003042NRG24210620230151069
|
21/06/2023
|
khreed lal
|
1714003042WL005582
|
khreed lal
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523033946
|
|
khreedlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
99
|
SOHAGPUR
|
MP-14-003-044-001/133 (KHAMARIYAKALA)
|
1714003044NRG24200620230148924
|
21/06/2023
|
Basanta
|
1714003044WL005450
|
Basanta
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523033946
|
|
Basanta
|
UNION BANK OF INDIA(508500)
|
100
|
SOHAGPUR
|
MP-14-003-044-001/191-C (KHAMARIYAKALA)
|
1714003044NRG24200620230148925
|
21/06/2023
|
Shyambai
|
1714003044WL005450
|
Shyambai
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523033946
|
|
Shyambai
|
UNION BANK OF INDIA(508500)
|
101
|
SOHAGPUR
|
MP-14-003-044-001/304-A (KHAMARIYAKALA)
|
1714003044NRG24200620230148927
|
21/06/2023
|
Sumintra
|
1714003044WL005450
|
Sumintra
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523033946
|
|
Sumintra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
102
|
SOHAGPUR
|
MP-14-003-010-001/38 (BHAMRHA)
|
1714003010NRG24200620230149015
|
21/06/2023
|
BABULAL
|
1714003010WL005457
|
BABULAL
|
00697
|
BKID0MG1244
|
1212
|
1212
|
Processed
|
26/06/2023
|
|
523033946
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
SOHAGPUR
|
MP-14-003-056-002/108 (NARGI)
|
1714003056NRG24210620230152410
|
21/06/2023
|
Chamaniya
|
1714003056WL005624
|
Chamaniya
|
00697
|
BKID0MG1244
|
1260
|
1260
|
Processed
|
26/06/2023
|
|
523033946
|
|
Chamaniya
|
STATE BANK OF INDIA(508548)
|
104
|
SOHAGPUR
|
MP-14-003-056-002/108 (NARGI)
|
1714003056NRG24210620230152409
|
21/06/2023
|
Tirath
|
1714003056WL005624
|
Tirath
|
00697
|
BKID0MG1244
|
1050
|
1050
|
Processed
|
26/06/2023
|
|
523033946
|
|
Tirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
SOHAGPUR
|
MP-14-003-056-002/15 (NARGI)
|
1714003056NRG24210620230152412
|
21/06/2023
|
Gudiya
|
1714003056WL005624
|
Gudiya
|
00697
|
BKID0MG1244
|
1260
|
1260
|
Processed
|
26/06/2023
|
|
523033946
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
106
|
SOHAGPUR
|
MP-14-003-056-002/15 (NARGI)
|
1714003056NRG24210620230152411
|
21/06/2023
|
Jarhu
|
1714003056WL005624
|
Jarhu
|
00697
|
BKID0MG1244
|
1260
|
1260
|
Processed
|
26/06/2023
|
|
523033946
|
|
Jarhu
|
STATE BANK OF INDIA(508548)
|
107
|
SOHAGPUR
|
MP-14-003-056-002/44 (NARGI)
|
1714003056NRG24210620230152413
|
21/06/2023
|
Badda
|
1714003056WL005624
|
Badda
|
00697
|
BKID0MG1244
|
1260
|
1260
|
Processed
|
26/06/2023
|
|
523033946
|
|
Badda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
108
|
SOHAGPUR
|
MP-14-003-056-003/11 (NARGI)
|
1714003056NRG24210620230152416
|
21/06/2023
|
BUDDHIBAI
|
1714003056WL005624
|
BUDDHIBAI
|
00697
|
BKID0MG1244
|
1260
|
1260
|
Processed
|
26/06/2023
|
|
523033946
|
|
BUDDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8562
|
8562
|
|
|
|
|
|
|
|
109
|
SOHAGPUR
|
MP-14-003-056-003/21 (NARGI)
|
1714003056NRG24210620230152417
|
21/06/2023
|
SHAMBHU
|
1714003056WL005624
|
SHAMBHU
|
00697
|
BKID0MG1514
|
1260
|
1260
|
Processed
|
26/06/2023
|
|
523033946
|
|
SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
110
|
SOHAGPUR
|
MP-14-003-066-001/439 (SAMATPUR)
|
1714003066NRG24200620230149533
|
21/06/2023
|
Terasiya Kol
|
1714003066WL005479
|
Terasiya Kol
|
00697
|
BKID0MG1516
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
TerasiyaKol
|
STATE BANK OF INDIA(508548)
|
111
|
SOHAGPUR
|
MP-14-003-066-001/76 (SAMATPUR)
|
1714003066NRG24200620230149535
|
21/06/2023
|
Shobhaiya Kol
|
1714003066WL005479
|
Shobhaiya Kol
|
00697
|
BKID0MG1516
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
ShobhaiyaKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
112
|
SOHAGPUR
|
MP-14-003-066-001/79-A (SAMATPUR)
|
1714003066NRG24200620230149538
|
21/06/2023
|
Heeravati Kol
|
1714003066WL005479
|
Heeravati Kol
|
00697
|
BKID0MG1516
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
HeeravatiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
113
|
SOHAGPUR
|
MP-14-003-066-002/21 (SAMATPUR)
|
1714003066NRG24200620230149546
|
21/06/2023
|
Premvati Kol
|
1714003066WL005479
|
Premvati Kol
|
00697
|
BKID0MG1516
|
442
|
442
|
Processed
|
26/06/2023
|
|
523033946
|
|
PremvatiKol
|
STATE BANK OF INDIA(508548)
|
114
|
SOHAGPUR
|
MP-14-003-066-002/38 (SAMATPUR)
|
1714003066NRG24200620230149551
|
21/06/2023
|
Jiyaram Kol
|
1714003066WL005479
|
Jiyaram Kol
|
00697
|
BKID0MG1516
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
JiyaramKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
SOHAGPUR
|
MP-14-003-066-002/38 (SAMATPUR)
|
1714003066NRG24200620230149552
|
21/06/2023
|
Phundiya Kol
|
1714003066WL005479
|
Phundiya Kol
|
00697
|
BKID0MG1516
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
PhundiyaKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
SOHAGPUR
|
MP-14-003-066-002/39-A (SAMATPUR)
|
1714003066NRG24200620230149554
|
21/06/2023
|
Omvati Kol
|
1714003066WL005479
|
Omvati Kol
|
00697
|
BKID0MG1516
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
OmvatiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
SOHAGPUR
|
MP-14-003-066-002/45-B (SAMATPUR)
|
1714003066NRG24200620230149557
|
21/06/2023
|
Dallu Kol
|
1714003066WL005479
|
Dallu Kol
|
00697
|
BKID0MG1516
|
663
|
663
|
Processed
|
26/06/2023
|
|
523033946
|
|
DalluKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
118
|
SOHAGPUR
|
MP-14-003-056-003/11 (NARGI)
|
1714003056NRG24210620230152415
|
21/06/2023
|
BALDEV
|
1714003056WL005624
|
BALDEV
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
26/06/2023
|
|
523033946
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105913
|
105913
|
|
|
|
|
|
|
|