|
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-14-003-011-001/111-A
(BHANPUR)
|
1714003011NRG24210620230153557
|
21/06/2023
|
Neha Baiga
|
1714003011WL005670
|
Neha Baiga
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
NehaBaiga
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-011-001/115
(BHANPUR)
|
1714003011NRG24210620230153559
|
21/06/2023
|
Sunaina Kol
|
1714003011WL005670
|
Sunaina Kol
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
SunainaKol
|
STATE BANK OF INDIA(508548)
|
|
3
|
SOHAGPUR
|
MP-14-003-011-001/115
(BHANPUR)
|
1714003000NRG24210620230152838
|
21/06/2023
|
Sunaina Kol
|
1714003WL005638
|
Sunaina Kol
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
SunainaKol
|
STATE BANK OF INDIA(508548)
|
|
4
|
SOHAGPUR
|
MP-14-003-011-001/2
(BHANPUR)
|
1714003011NRG24210620230153565
|
21/06/2023
|
Belaslya
|
1714003011WL005670
|
Belaslya
|
00045
|
BARB0SOHAGP
|
440
|
440
|
Processed
|
26/06/2023
|
|
523029574
|
|
Belaslya
|
STATE BANK OF INDIA(508548)
|
|
5
|
SOHAGPUR
|
MP-14-003-011-001/207
(BHANPUR)
|
1714003011NRG24210620230153566
|
21/06/2023
|
rambharosa
|
1714003011WL005670
|
rambharosa
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
523029574
|
|
rambharosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SOHAGPUR
|
MP-14-003-011-001/207
(BHANPUR)
|
1714003000NRG24210620230152842
|
21/06/2023
|
rambharosa
|
1714003WL005638
|
rambharosa
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
523029574
|
|
rambharosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SOHAGPUR
|
MP-14-003-011-001/21
(BHANPUR)
|
1714003000NRG24210620230152844
|
21/06/2023
|
Nantori
|
1714003WL005638
|
Nantori
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
Nantori
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-011-001/21
(BHANPUR)
|
1714003011NRG24210620230153567
|
21/06/2023
|
Nantori
|
1714003011WL005670
|
Nantori
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
Nantori
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-011-001/216
(BHANPUR)
|
1714003011NRG24210620230153572
|
21/06/2023
|
savitri
|
1714003011WL005670
|
savitri
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SOHAGPUR
|
MP-14-003-011-001/216
(BHANPUR)
|
1714003000NRG24210620230152846
|
21/06/2023
|
savitri
|
1714003WL005638
|
savitri
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SOHAGPUR
|
MP-14-003-011-001/218
(BHANPUR)
|
1714003000NRG24210620230152847
|
21/06/2023
|
Munnu
|
1714003WL005638
|
Munnu
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
Munnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SOHAGPUR
|
MP-14-003-011-001/218
(BHANPUR)
|
1714003011NRG24210620230153573
|
21/06/2023
|
Munnu
|
1714003011WL005670
|
Munnu
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
Munnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SOHAGPUR
|
MP-14-003-011-001/235
(BHANPUR)
|
1714003011NRG24210620230153576
|
21/06/2023
|
parmu
|
1714003011WL005670
|
parmu
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
523029574
|
|
parmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SOHAGPUR
|
MP-14-003-011-001/235
(BHANPUR)
|
1714003011NRG24210620230153577
|
21/06/2023
|
sarojni
|
1714003011WL005670
|
sarojni
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
sarojni
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-011-001/44
(BHANPUR)
|
1714003011NRG24210620230153583
|
21/06/2023
|
Muniya kol
|
1714003011WL005670
|
Muniya kol
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
Muniyakol
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-011-001/44
(BHANPUR)
|
1714003011NRG24210620230153584
|
21/06/2023
|
Phulchand
|
1714003011WL005670
|
Phulchand
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
Phulchand
|
STATE BANK OF INDIA(508548)
|
|
17
|
SOHAGPUR
|
MP-14-003-011-001/44
(BHANPUR)
|
1714003000NRG24210620230152854
|
21/06/2023
|
Phulchand
|
1714003WL005638
|
Phulchand
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
Phulchand
|
STATE BANK OF INDIA(508548)
|
|
18
|
SOHAGPUR
|
MP-14-003-011-001/82-B
(BHANPUR)
|
1714003011NRG24210620230153597
|
21/06/2023
|
Gangadhar Baiga
|
1714003011WL005670
|
Gangadhar Baiga
|
00045
|
BARB0SOHAGP
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
GangadharBaiga
|
BANK OF BARODA(606985)
|
|
19
|
SOHAGPUR
|
MP-14-003-011-001/82-B
(BHANPUR)
|
1714003000NRG24210620230152864
|
21/06/2023
|
Gangadhar Baiga
|
1714003WL005638
|
Gangadhar Baiga
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
GangadharBaiga
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-011-001/84
(BHANPUR)
|
1714003000NRG24210620230152867
|
21/06/2023
|
Ramrahish
|
1714003WL005638
|
Ramrahish
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
Ramrahish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SOHAGPUR
|
MP-14-003-034-001/292
(JODHPUR)
|
1714003000NRG24210620230152908
|
21/06/2023
|
ramdeen
|
1714003WL005651
|
ramdeen
|
00045
|
BARB0SOHAGP
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029574
|
|
ramdeen
|
BANK OF BARODA(606985)
|
|
22
|
SOHAGPUR
|
MP-14-003-034-001/394
(JODHPUR)
|
1714003000NRG24210620230152916
|
21/06/2023
|
KAMLESH
|
1714003WL005651
|
KAMLESH
|
00045
|
BARB0SOHAGP
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029574
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
23
|
SOHAGPUR
|
MP-14-003-034-001/590
(JODHPUR)
|
1714003000NRG24210620230152923
|
21/06/2023
|
umesh kumar mishra
|
1714003WL005651
|
umesh kumar mishra
|
00045
|
BARB0SOHAGP
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029574
|
|
umeshkumarmishra
|
BANK OF BARODA(606985)
|
|
24
|
SOHAGPUR
|
MP-14-003-034-001/673
(JODHPUR)
|
1714003000NRG24210620230152928
|
21/06/2023
|
DIDDA
|
1714003WL005651
|
DIDDA
|
00045
|
BARB0SOHAGP
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029574
|
|
DIDDA
|
BANK OF BARODA(606985)
|
|
25
|
SOHAGPUR
|
MP-14-003-042-001/201
(KELMANIYA)
|
1714003000NRG24210620230152956
|
21/06/2023
|
ganesiya kol
|
1714003WL005652
|
ganesiya kol
|
00045
|
BARB0SOHAGP
|
570
|
570
|
Processed
|
26/06/2023
|
|
523029574
|
|
ganesiyakol
|
BANK OF BARODA(606985)
|
|
26
|
SOHAGPUR
|
MP-14-003-042-001/380
(KELMANIYA)
|
1714003000NRG24210620230152984
|
21/06/2023
|
ASHOK YADAV
|
1714003WL005652
|
ASHOK YADAV
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
26/06/2023
|
|
523029574
|
|
ASHOKYADAV
|
BANK OF BARODA(606985)
|
|
27
|
SOHAGPUR
|
MP-14-003-042-001/61-A
(KELMANIYA)
|
1714003000NRG24210620230153002
|
21/06/2023
|
kamalbati
|
1714003WL005652
|
kamalbati
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
kamalbati
|
BANK OF BARODA(606985)
|
|
28
|
SOHAGPUR
|
MP-14-003-047-001/194
(KHOLLHD)
|
1714003000NRG24210620230153017
|
21/06/2023
|
ramrati
|
1714003WL005653
|
ramrati
|
00045
|
BARB0SOHAGP
|
1428
|
1428
|
Processed
|
26/06/2023
|
|
523029574
|
|
ramrati
|
BANK OF BARODA(606985)
|
|
29
|
SOHAGPUR
|
MP-14-003-055-001/161-A
(NABALPUR)
|
1714003000NRG24210620230153661
|
21/06/2023
|
Nanguddi
|
1714003WL005677
|
Nanguddi
|
00045
|
BARB0SOHAGP
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
Nanguddi
|
BANK OF BARODA(606985)
|
|
30
|
SOHAGPUR
|
MP-14-003-055-001/161-A
(NABALPUR)
|
1714003000NRG24210620230153660
|
21/06/2023
|
Rambai
|
1714003WL005677
|
Rambai
|
00045
|
BARB0SOHAGP
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
Rambai
|
BANK OF BARODA(606985)
|
|
31
|
SOHAGPUR
|
MP-14-003-055-001/30
(NABALPUR)
|
1714003000NRG24210620230153703
|
21/06/2023
|
NAN BAI
|
1714003WL005677
|
NAN BAI
|
00045
|
BARB0SOHAGP
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
NANBAI
|
BANK OF BARODA(606985)
|
|
32
|
SOHAGPUR
|
MP-14-003-055-001/355-A
(NABALPUR)
|
1714003000NRG24210620230153706
|
21/06/2023
|
shalini
|
1714003WL005677
|
shalini
|
00045
|
BARB0SOHAGP
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
shalini
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33068
|
33068
|
|
|
|
|
|
|
|
|
33
|
SOHAGPUR
|
MP-14-003-042-001/380-A
(KELMANIYA)
|
1714003000NRG24210620230152986
|
21/06/2023
|
Lakhan
|
1714003WL005652
|
Lakhan
|
00078
|
CNRB0001412
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
Lakhan
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SOHAGPUR
|
MP-14-003-055-001/11
(NABALPUR)
|
1714003000NRG24210620230153644
|
21/06/2023
|
Bartani
|
1714003WL005677
|
Bartani
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
Bartani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SOHAGPUR
|
MP-14-003-055-001/11
(NABALPUR)
|
1714003000NRG24210620230153643
|
21/06/2023
|
Tattu
|
1714003WL005677
|
Tattu
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
Tattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SOHAGPUR
|
MP-14-003-055-001/11-A
(NABALPUR)
|
1714003000NRG24210620230153645
|
21/06/2023
|
Bablu
|
1714003WL005677
|
Bablu
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
Bablu
|
CANARA BANK(508532)
|
|
37
|
SOHAGPUR
|
MP-14-003-055-001/11-A
(NABALPUR)
|
1714003000NRG24210620230153646
|
21/06/2023
|
Phoggi
|
1714003WL005677
|
Phoggi
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
Phoggi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SOHAGPUR
|
MP-14-003-055-001/12
(NABALPUR)
|
1714003000NRG24210620230153647
|
21/06/2023
|
Charku
|
1714003WL005677
|
Charku
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
Charku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SOHAGPUR
|
MP-14-003-055-001/12
(NABALPUR)
|
1714003000NRG24210620230153648
|
21/06/2023
|
Mangli
|
1714003WL005677
|
Mangli
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
Mangli
|
CANARA BANK(508532)
|
|
40
|
SOHAGPUR
|
MP-14-003-055-001/13
(NABALPUR)
|
1714003000NRG24210620230153652
|
21/06/2023
|
gomti
|
1714003WL005677
|
gomti
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-14-003-055-001/13
(NABALPUR)
|
1714003000NRG24210620230153650
|
21/06/2023
|
munni
|
1714003WL005677
|
munni
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
munni
|
CANARA BANK(508532)
|
|
42
|
SOHAGPUR
|
MP-14-003-055-001/138
(NABALPUR)
|
1714003000NRG24210620230153653
|
21/06/2023
|
parvati
|
1714003WL005677
|
parvati
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
parvati
|
CANARA BANK(508532)
|
|
43
|
SOHAGPUR
|
MP-14-003-055-001/153
(NABALPUR)
|
1714003000NRG24210620230153655
|
21/06/2023
|
Bullu
|
1714003WL005677
|
Bullu
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
Bullu
|
CANARA BANK(508532)
|
|
44
|
SOHAGPUR
|
MP-14-003-055-001/161-A
(NABALPUR)
|
1714003000NRG24210620230153658
|
21/06/2023
|
BABBA BAIGA
|
1714003WL005677
|
BABBA BAIGA
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
BABBABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SOHAGPUR
|
MP-14-003-055-001/161-A
(NABALPUR)
|
1714003000NRG24210620230153657
|
21/06/2023
|
kesani
|
1714003WL005677
|
kesani
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
kesani
|
CANARA BANK(508532)
|
|
46
|
SOHAGPUR
|
MP-14-003-055-001/161-A
(NABALPUR)
|
1714003000NRG24210620230153659
|
21/06/2023
|
PUNIYA BAIGA
|
1714003WL005677
|
PUNIYA BAIGA
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
PUNIYABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SOHAGPUR
|
MP-14-003-055-001/164
(NABALPUR)
|
1714003000NRG24210620230153663
|
21/06/2023
|
rajwati
|
1714003WL005677
|
rajwati
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
rajwati
|
CANARA BANK(508532)
|
|
48
|
SOHAGPUR
|
MP-14-003-055-001/172
(NABALPUR)
|
1714003000NRG24210620230153664
|
21/06/2023
|
Gullan
|
1714003WL005677
|
Gullan
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
Gullan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SOHAGPUR
|
MP-14-003-055-001/172
(NABALPUR)
|
1714003000NRG24210620230153665
|
21/06/2023
|
Ravi
|
1714003WL005677
|
Ravi
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
Ravi
|
CANARA BANK(508532)
|
|
50
|
SOHAGPUR
|
MP-14-003-055-001/174
(NABALPUR)
|
1714003000NRG24210620230153666
|
21/06/2023
|
DASHODIYA VISHAWKARAMA
|
1714003WL005677
|
DASHODIYA VISHAWKARAMA
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
DASHODIYAVISHAWKARAMA
|
CANARA BANK(508532)
|
|
51
|
SOHAGPUR
|
MP-14-003-055-001/177
(NABALPUR)
|
1714003000NRG24210620230153669
|
21/06/2023
|
Lala
|
1714003WL005677
|
Lala
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
Lala
|
CANARA BANK(508532)
|
|
52
|
SOHAGPUR
|
MP-14-003-055-001/178
(NABALPUR)
|
1714003000NRG24210620230153674
|
21/06/2023
|
Jiyalal
|
1714003WL005677
|
Jiyalal
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
Jiyalal
|
CANARA BANK(508532)
|
|
53
|
SOHAGPUR
|
MP-14-003-055-001/178
(NABALPUR)
|
1714003000NRG24210620230153675
|
21/06/2023
|
Lalta
|
1714003WL005677
|
Lalta
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
Lalta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
SOHAGPUR
|
MP-14-003-055-001/178-A
(NABALPUR)
|
1714003000NRG24210620230153676
|
21/06/2023
|
gudiya baiga
|
1714003WL005677
|
gudiya baiga
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
gudiyabaiga
|
CANARA BANK(508532)
|
|
55
|
SOHAGPUR
|
MP-14-003-055-001/197
(NABALPUR)
|
1714003000NRG24210620230153677
|
21/06/2023
|
Meena
|
1714003WL005677
|
Meena
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
Meena
|
CANARA BANK(508532)
|
|
56
|
SOHAGPUR
|
MP-14-003-055-001/20
(NABALPUR)
|
1714003000NRG24210620230153678
|
21/06/2023
|
munni
|
1714003WL005677
|
munni
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
munni
|
CANARA BANK(508532)
|
|
57
|
SOHAGPUR
|
MP-14-003-055-001/209
(NABALPUR)
|
1714003000NRG24210620230153679
|
21/06/2023
|
Kalavati
|
1714003WL005677
|
Kalavati
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
Kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SOHAGPUR
|
MP-14-003-055-001/215
(NABALPUR)
|
1714003000NRG24210620230153680
|
21/06/2023
|
Ramnath
|
1714003WL005677
|
Ramnath
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SOHAGPUR
|
MP-14-003-055-001/216
(NABALPUR)
|
1714003000NRG24210620230153682
|
21/06/2023
|
premdas
|
1714003WL005677
|
premdas
|
00078
|
CNRB0001412
|
600
|
600
|
Processed
|
26/06/2023
|
|
523029574
|
|
premdas
|
CANARA BANK(508532)
|
|
60
|
SOHAGPUR
|
MP-14-003-055-001/216
(NABALPUR)
|
1714003000NRG24210620230153683
|
21/06/2023
|
shayambati
|
1714003WL005677
|
shayambati
|
00078
|
CNRB0001412
|
450
|
450
|
Processed
|
26/06/2023
|
|
523029574
|
|
shayambati
|
CANARA BANK(508532)
|
|
61
|
SOHAGPUR
|
MP-14-003-055-001/217
(NABALPUR)
|
1714003000NRG24210620230153686
|
21/06/2023
|
munni
|
1714003WL005677
|
munni
|
00078
|
CNRB0001412
|
600
|
600
|
Processed
|
26/06/2023
|
|
523029574
|
|
munni
|
CANARA BANK(508532)
|
|
62
|
SOHAGPUR
|
MP-14-003-055-001/217-A
(NABALPUR)
|
1714003000NRG24210620230153687
|
21/06/2023
|
RAGGHU BAIGA
|
1714003WL005677
|
RAGGHU BAIGA
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
RAGGHUBAIGA
|
CANARA BANK(508532)
|
|
63
|
SOHAGPUR
|
MP-14-003-055-001/218
(NABALPUR)
|
1714003000NRG24210620230153688
|
21/06/2023
|
gudhiya
|
1714003WL005677
|
gudhiya
|
00078
|
CNRB0001412
|
600
|
600
|
Processed
|
26/06/2023
|
|
523029574
|
|
gudhiya
|
CANARA BANK(508532)
|
|
64
|
SOHAGPUR
|
MP-14-003-055-001/237-A
(NABALPUR)
|
1714003000NRG24210620230153690
|
21/06/2023
|
aneeta
|
1714003WL005677
|
aneeta
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
aneeta
|
CANARA BANK(508532)
|
|
65
|
SOHAGPUR
|
MP-14-003-055-001/241
(NABALPUR)
|
1714003000NRG24210620230153692
|
21/06/2023
|
lilabai
|
1714003WL005677
|
lilabai
|
00078
|
CNRB0001412
|
600
|
600
|
Processed
|
26/06/2023
|
|
523029574
|
|
lilabai
|
CANARA BANK(508532)
|
|
66
|
SOHAGPUR
|
MP-14-003-055-001/247
(NABALPUR)
|
1714003000NRG24210620230153694
|
21/06/2023
|
Maya
|
1714003WL005677
|
Maya
|
00078
|
CNRB0001412
|
150
|
150
|
Processed
|
26/06/2023
|
|
523029574
|
|
Maya
|
CANARA BANK(508532)
|
|
67
|
SOHAGPUR
|
MP-14-003-055-001/247
(NABALPUR)
|
1714003000NRG24210620230153695
|
21/06/2023
|
urmila
|
1714003WL005677
|
urmila
|
00078
|
CNRB0001412
|
600
|
600
|
Processed
|
26/06/2023
|
|
523029574
|
|
urmila
|
CANARA BANK(508532)
|
|
68
|
SOHAGPUR
|
MP-14-003-055-001/248
(NABALPUR)
|
1714003000NRG24210620230153696
|
21/06/2023
|
Nanbai
|
1714003WL005677
|
Nanbai
|
00078
|
CNRB0001412
|
600
|
600
|
Processed
|
26/06/2023
|
|
523029574
|
|
Nanbai
|
CANARA BANK(508532)
|
|
69
|
SOHAGPUR
|
MP-14-003-055-001/25
(NABALPUR)
|
1714003000NRG24210620230153698
|
21/06/2023
|
Begashiya
|
1714003WL005677
|
Begashiya
|
00078
|
CNRB0001412
|
600
|
600
|
Processed
|
26/06/2023
|
|
523029574
|
|
Begashiya
|
CANARA BANK(508532)
|
|
70
|
SOHAGPUR
|
MP-14-003-055-001/25
(NABALPUR)
|
1714003000NRG24210620230153697
|
21/06/2023
|
shyamlal
|
1714003WL005677
|
shyamlal
|
00078
|
CNRB0001412
|
600
|
600
|
Processed
|
26/06/2023
|
|
523029574
|
|
shyamlal
|
BANK OF BARODA(606985)
|
|
71
|
SOHAGPUR
|
MP-14-003-055-001/260-A
(NABALPUR)
|
1714003000NRG24210620230153699
|
21/06/2023
|
keshkali
|
1714003WL005677
|
keshkali
|
00078
|
CNRB0001412
|
450
|
450
|
Processed
|
26/06/2023
|
|
523029574
|
|
keshkali
|
CANARA BANK(508532)
|
|
72
|
SOHAGPUR
|
MP-14-003-055-001/265
(NABALPUR)
|
1714003000NRG24210620230153700
|
21/06/2023
|
lala bai
|
1714003WL005677
|
lala bai
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
lalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SOHAGPUR
|
MP-14-003-055-001/278
(NABALPUR)
|
1714003000NRG24210620230153701
|
21/06/2023
|
Kaosilya
|
1714003WL005677
|
Kaosilya
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
Kaosilya
|
CANARA BANK(508532)
|
|
74
|
SOHAGPUR
|
MP-14-003-055-001/30
(NABALPUR)
|
1714003000NRG24210620230153702
|
21/06/2023
|
chamra
|
1714003WL005677
|
chamra
|
00078
|
CNRB0001412
|
600
|
600
|
Processed
|
26/06/2023
|
|
523029574
|
|
chamra
|
CANARA BANK(508532)
|
|
75
|
SOHAGPUR
|
MP-14-003-055-001/36-A
(NABALPUR)
|
1714003000NRG24210620230153708
|
21/06/2023
|
chunti
|
1714003WL005677
|
chunti
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
chunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SOHAGPUR
|
MP-14-003-055-001/36-A
(NABALPUR)
|
1714003000NRG24210620230153707
|
21/06/2023
|
PUSHU
|
1714003WL005677
|
PUSHU
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
PUSHU
|
CANARA BANK(508532)
|
|
77
|
SOHAGPUR
|
MP-14-003-055-001/460
(NABALPUR)
|
1714003000NRG24210620230153710
|
21/06/2023
|
Gulabiya
|
1714003WL005677
|
Gulabiya
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
Gulabiya
|
CANARA BANK(508532)
|
|
78
|
SOHAGPUR
|
MP-14-003-055-001/50
(NABALPUR)
|
1714003000NRG24210620230153711
|
21/06/2023
|
santu
|
1714003WL005677
|
santu
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
santu
|
CANARA BANK(508532)
|
|
79
|
SOHAGPUR
|
MP-14-003-055-001/510
(NABALPUR)
|
1714003000NRG24210620230153712
|
21/06/2023
|
Beby
|
1714003WL005677
|
Beby
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
Beby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SOHAGPUR
|
MP-14-003-055-001/6
(NABALPUR)
|
1714003000NRG24210620230153714
|
21/06/2023
|
Baldev
|
1714003WL005677
|
Baldev
|
00078
|
CNRB0001412
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
Baldev
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
81
|
SOHAGPUR
|
MP-14-003-034-001/648
(JODHPUR)
|
1714003000NRG24210620230152926
|
21/06/2023
|
Satybati
|
1714003WL005651
|
Satybati
|
00089
|
CBIN0280787
|
540
|
540
|
Processed
|
26/06/2023
|
|
523029574
|
|
Satybati
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SOHAGPUR
|
MP-14-003-034-001/678
(JODHPUR)
|
1714003000NRG24210620230152929
|
21/06/2023
|
SAMNu
|
1714003WL005651
|
SAMNu
|
00089
|
CBIN0280787
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029574
|
|
SAMNu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SOHAGPUR
|
MP-14-003-042-001/367-A
(KELMANIYA)
|
1714003000NRG24210620230152981
|
21/06/2023
|
Saroj
|
1714003WL005652
|
Saroj
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SOHAGPUR
|
MP-14-003-055-001/164
(NABALPUR)
|
1714003000NRG24210620230153662
|
21/06/2023
|
duiji
|
1714003WL005677
|
duiji
|
00089
|
CBIN0280787
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
duiji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
85
|
SOHAGPUR
|
MP-14-003-042-001/107
(KELMANIYA)
|
1714003000NRG24210620230152932
|
21/06/2023
|
piyariya
|
1714003WL005652
|
piyariya
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
piyariya
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SOHAGPUR
|
MP-14-003-042-001/109
(KELMANIYA)
|
1714003000NRG24210620230152933
|
21/06/2023
|
umla kol
|
1714003WL005652
|
umla kol
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
523029574
|
|
umlakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SOHAGPUR
|
MP-14-003-042-001/157-A
(KELMANIYA)
|
1714003000NRG24210620230152944
|
21/06/2023
|
lalman yadav
|
1714003WL005652
|
lalman yadav
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
lalmanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SOHAGPUR
|
MP-14-003-042-001/167
(KELMANIYA)
|
1714003000NRG24210620230152947
|
21/06/2023
|
lallibai
|
1714003WL005652
|
lallibai
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SOHAGPUR
|
MP-14-003-042-001/19-A
(KELMANIYA)
|
1714003000NRG24210620230152951
|
21/06/2023
|
Bihari kol
|
1714003WL005652
|
Bihari kol
|
00089
|
CBIN0282133
|
570
|
570
|
Processed
|
26/06/2023
|
|
523029574
|
|
Biharikol
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-14-003-042-001/19-A
(KELMANIYA)
|
1714003000NRG24210620230152952
|
21/06/2023
|
Kamaldas baiga
|
1714003WL005652
|
Kamaldas baiga
|
00089
|
CBIN0282133
|
570
|
570
|
Processed
|
26/06/2023
|
|
523029574
|
|
Kamaldasbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SOHAGPUR
|
MP-14-003-042-001/202
(KELMANIYA)
|
1714003000NRG24210620230152959
|
21/06/2023
|
Umesh kol
|
1714003WL005652
|
Umesh kol
|
00089
|
CBIN0282133
|
570
|
570
|
Processed
|
26/06/2023
|
|
523029574
|
|
Umeshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SOHAGPUR
|
MP-14-003-042-001/251
(KELMANIYA)
|
1714003000NRG24210620230152965
|
21/06/2023
|
Suraj baiga
|
1714003WL005652
|
Suraj baiga
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
Surajbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SOHAGPUR
|
MP-14-003-042-001/283
(KELMANIYA)
|
1714003000NRG24210620230152969
|
21/06/2023
|
Rajkumari Yadav
|
1714003WL005652
|
Rajkumari Yadav
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
RajkumariYadav
|
HDFC BANK LTD(607152)
|
|
94
|
SOHAGPUR
|
MP-14-003-042-001/283-B
(KELMANIYA)
|
1714003000NRG24210620230152970
|
21/06/2023
|
sanju yadav
|
1714003WL005652
|
sanju yadav
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
sanjuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SOHAGPUR
|
MP-14-003-042-001/333
(KELMANIYA)
|
1714003000NRG24210620230152973
|
21/06/2023
|
CHANDA YADV
|
1714003WL005652
|
CHANDA YADV
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
CHANDAYADV
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SOHAGPUR
|
MP-14-003-042-001/335-A
(KELMANIYA)
|
1714003000NRG24210620230152974
|
21/06/2023
|
rajendra
|
1714003WL005652
|
rajendra
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SOHAGPUR
|
MP-14-003-042-001/335-A
(KELMANIYA)
|
1714003000NRG24210620230152975
|
21/06/2023
|
rajkumari
|
1714003WL005652
|
rajkumari
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SOHAGPUR
|
MP-14-003-042-001/338
(KELMANIYA)
|
1714003000NRG24210620230152976
|
21/06/2023
|
Kamta singh
|
1714003WL005652
|
Kamta singh
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
Kamtasingh
|
UCO BANK(607066)
|
|
99
|
SOHAGPUR
|
MP-14-003-042-001/338
(KELMANIYA)
|
1714003000NRG24210620230152977
|
21/06/2023
|
poonam singh
|
1714003WL005652
|
poonam singh
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
poonamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SOHAGPUR
|
MP-14-003-042-001/367
(KELMANIYA)
|
1714003000NRG24210620230152980
|
21/06/2023
|
Lalan
|
1714003WL005652
|
Lalan
|
00089
|
CBIN0282133
|
950
|
950
|
Processed
|
26/06/2023
|
|
523029574
|
|
Lalan
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SOHAGPUR
|
MP-14-003-042-001/372
(KELMANIYA)
|
1714003000NRG24210620230152983
|
21/06/2023
|
lalita yadav
|
1714003WL005652
|
lalita yadav
|
00089
|
CBIN0282133
|
950
|
950
|
Processed
|
26/06/2023
|
|
523029574
|
|
lalitayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SOHAGPUR
|
MP-14-003-042-001/397-A
(KELMANIYA)
|
1714003000NRG24210620230152987
|
21/06/2023
|
Ajay singh
|
1714003WL005652
|
Ajay singh
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
Ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SOHAGPUR
|
MP-14-003-042-001/52
(KELMANIYA)
|
1714003000NRG24210620230152993
|
21/06/2023
|
Nitu baiga
|
1714003WL005652
|
Nitu baiga
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
Nitubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SOHAGPUR
|
MP-14-003-042-001/52-A
(KELMANIYA)
|
1714003000NRG24210620230152995
|
21/06/2023
|
Chaiti baiga
|
1714003WL005652
|
Chaiti baiga
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
Chaitibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SOHAGPUR
|
MP-14-003-042-001/52-A
(KELMANIYA)
|
1714003000NRG24210620230152994
|
21/06/2023
|
sunil baiga
|
1714003WL005652
|
sunil baiga
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
sunilbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SOHAGPUR
|
MP-14-003-042-001/83-A
(KELMANIYA)
|
1714003000NRG24210620230153008
|
21/06/2023
|
Madhu baiga
|
1714003WL005652
|
Madhu baiga
|
00089
|
CBIN0282133
|
190
|
190
|
Processed
|
26/06/2023
|
|
523029574
|
|
Madhubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SOHAGPUR
|
MP-14-003-042-001/83-A
(KELMANIYA)
|
1714003000NRG24210620230153007
|
21/06/2023
|
Melaram baiga
|
1714003WL005652
|
Melaram baiga
|
00089
|
CBIN0282133
|
190
|
190
|
Processed
|
26/06/2023
|
|
523029574
|
|
Melarambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22230
|
22230
|
|
|
|
|
|
|
|
|
108
|
SOHAGPUR
|
MP-14-003-042-001/397-A
(KELMANIYA)
|
1714003000NRG24210620230152988
|
21/06/2023
|
Dropati singh
|
1714003WL005652
|
Dropati singh
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
Dropatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
109
|
SOHAGPUR
|
MP-14-003-042-001/283
(KELMANIYA)
|
1714003000NRG24210620230152968
|
21/06/2023
|
Balmukund yadav
|
1714003WL005652
|
Balmukund yadav
|
00165
|
IBKL0001596
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
Balmukundyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
110
|
SOHAGPUR
|
MP-14-003-034-001/260-B
(JODHPUR)
|
1714003000NRG24210620230152906
|
21/06/2023
|
SANTA
|
1714003WL005651
|
SANTA
|
00176
|
IDIB000S635
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029574
|
|
SANTA
|
INDIAN BANK(607105)
|
|
111
|
SOHAGPUR
|
MP-14-003-042-001/200-A
(KELMANIYA)
|
1714003000NRG24210620230152954
|
21/06/2023
|
Muniya kol
|
1714003WL005652
|
Muniya kol
|
00176
|
IDIB000S635
|
760
|
760
|
Processed
|
26/06/2023
|
|
523029574
|
|
Muniyakol
|
INDIAN BANK(607105)
|
|
112
|
SOHAGPUR
|
MP-14-003-055-001/12
(NABALPUR)
|
1714003000NRG24210620230153649
|
21/06/2023
|
ramakant
|
1714003WL005677
|
ramakant
|
00176
|
IDIB000S635
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
ramakant
|
BANK OF BARODA(606985)
|
|
113
|
SOHAGPUR
|
MP-14-003-055-001/153
(NABALPUR)
|
1714003000NRG24210620230153656
|
21/06/2023
|
kisan
|
1714003WL005677
|
kisan
|
00176
|
IDIB000S635
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
kisan
|
INDIAN BANK(607105)
|
|
114
|
SOHAGPUR
|
MP-14-003-055-001/177
(NABALPUR)
|
1714003000NRG24210620230153672
|
21/06/2023
|
meera
|
1714003WL005677
|
meera
|
00176
|
IDIB000S635
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
115
|
SOHAGPUR
|
MP-14-003-055-001/177
(NABALPUR)
|
1714003000NRG24210620230153673
|
21/06/2023
|
Rajesh
|
1714003WL005677
|
Rajesh
|
00176
|
IDIB000S635
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
116
|
SOHAGPUR
|
MP-14-003-055-001/177
(NABALPUR)
|
1714003000NRG24210620230153671
|
21/06/2023
|
SANTI
|
1714003WL005677
|
SANTI
|
00176
|
IDIB000S635
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
SANTI
|
BANK OF BARODA(606985)
|
|
117
|
SOHAGPUR
|
MP-14-003-055-001/216-A
(NABALPUR)
|
1714003000NRG24210620230153685
|
21/06/2023
|
KALAWATI BAIGA
|
1714003WL005677
|
KALAWATI BAIGA
|
00176
|
IDIB000S635
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
KALAWATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SOHAGPUR
|
MP-14-003-055-001/216-A
(NABALPUR)
|
1714003000NRG24210620230153684
|
21/06/2023
|
somu baiga
|
1714003WL005677
|
somu baiga
|
00176
|
IDIB000S635
|
600
|
600
|
Processed
|
26/06/2023
|
|
523029574
|
|
somubaiga
|
INDIAN BANK(607105)
|
|
119
|
SOHAGPUR
|
MP-14-003-055-001/404
(NABALPUR)
|
1714003000NRG24210620230153709
|
21/06/2023
|
sangeeta
|
1714003WL005677
|
sangeeta
|
00176
|
IDIB000S635
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
sangeeta
|
INDIAN BANK(607105)
|
|
120
|
SOHAGPUR
|
MP-14-003-055-001/61
(NABALPUR)
|
1714003000NRG24210620230153718
|
21/06/2023
|
bhole
|
1714003WL005677
|
bhole
|
00176
|
IDIB000S635
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
bhole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8080
|
8080
|
|
|
|
|
|
|
|
|
121
|
SOHAGPUR
|
MP-14-003-042-001/129
(KELMANIYA)
|
1714003000NRG24210620230152935
|
21/06/2023
|
SUMITRA
|
1714003WL005652
|
SUMITRA
|
00415
|
SBIN0000481
|
190
|
190
|
Processed
|
26/06/2023
|
|
523029574
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SOHAGPUR
|
MP-14-003-042-001/13-A
(KELMANIYA)
|
1714003000NRG24210620230152937
|
21/06/2023
|
hirawati
|
1714003WL005652
|
hirawati
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
hirawati
|
STATE BANK OF INDIA(508548)
|
|
123
|
SOHAGPUR
|
MP-14-003-042-001/130
(KELMANIYA)
|
1714003000NRG24210620230152938
|
21/06/2023
|
guddi
|
1714003WL005652
|
guddi
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SOHAGPUR
|
MP-14-003-042-001/132-A
(KELMANIYA)
|
1714003000NRG24210620230152939
|
21/06/2023
|
bismatiya
|
1714003WL005652
|
bismatiya
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
bismatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SOHAGPUR
|
MP-14-003-042-001/132-B
(KELMANIYA)
|
1714003000NRG24210620230152940
|
21/06/2023
|
laxman
|
1714003WL005652
|
laxman
|
00415
|
SBIN0000481
|
380
|
380
|
Processed
|
26/06/2023
|
|
523029574
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SOHAGPUR
|
MP-14-003-042-001/132-B
(KELMANIYA)
|
1714003000NRG24210620230152941
|
21/06/2023
|
phoolmati
|
1714003WL005652
|
phoolmati
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
127
|
SOHAGPUR
|
MP-14-003-042-001/167-A
(KELMANIYA)
|
1714003000NRG24210620230152949
|
21/06/2023
|
buddhi
|
1714003WL005652
|
buddhi
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
buddhi
|
HDFC BANK LTD(607152)
|
|
128
|
SOHAGPUR
|
MP-14-003-042-001/268
(KELMANIYA)
|
1714003000NRG24210620230152967
|
21/06/2023
|
semratiya
|
1714003WL005652
|
semratiya
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
semratiya
|
STATE BANK OF INDIA(508548)
|
|
129
|
SOHAGPUR
|
MP-14-003-042-001/301-A
(KELMANIYA)
|
1714003000NRG24210620230152971
|
21/06/2023
|
krishnakumar
|
1714003WL005652
|
krishnakumar
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
130
|
SOHAGPUR
|
MP-14-003-042-001/380
(KELMANIYA)
|
1714003000NRG24210620230152985
|
21/06/2023
|
BEBI BAI YADAV
|
1714003WL005652
|
BEBI BAI YADAV
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
BEBIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
SOHAGPUR
|
MP-14-003-042-001/53
(KELMANIYA)
|
1714003000NRG24210620230152997
|
21/06/2023
|
kranti
|
1714003WL005652
|
kranti
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
26/06/2023
|
|
523029574
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
132
|
SOHAGPUR
|
MP-14-003-042-001/64
(KELMANIYA)
|
1714003000NRG24210620230153004
|
21/06/2023
|
heengmati
|
1714003WL005652
|
heengmati
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
heengmati
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SOHAGPUR
|
MP-14-003-055-001/61
(NABALPUR)
|
1714003000NRG24210620230153719
|
21/06/2023
|
Duiji Baiga
|
1714003WL005677
|
Duiji Baiga
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
DuijiBaiga
|
INDIAN BANK(607105)
|
|
134
|
SOHAGPUR
|
MP-14-003-055-001/78-A
(NABALPUR)
|
1714003000NRG24210620230153721
|
21/06/2023
|
Ganeshya
|
1714003WL005677
|
Ganeshya
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
Ganeshya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13280
|
13280
|
|
|
|
|
|
|
|
|
135
|
SOHAGPUR
|
MP-14-003-011-001/105
(BHANPUR)
|
1714003011NRG24210620230153554
|
21/06/2023
|
Choti
|
1714003011WL005670
|
Choti
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
Choti
|
STATE BANK OF INDIA(508548)
|
|
136
|
SOHAGPUR
|
MP-14-003-011-001/105
(BHANPUR)
|
1714003000NRG24210620230152834
|
21/06/2023
|
Choti
|
1714003WL005638
|
Choti
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
Choti
|
STATE BANK OF INDIA(508548)
|
|
137
|
SOHAGPUR
|
MP-14-003-011-001/109
(BHANPUR)
|
1714003000NRG24210620230152835
|
21/06/2023
|
Gotti
|
1714003WL005638
|
Gotti
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
Gotti
|
STATE BANK OF INDIA(508548)
|
|
138
|
SOHAGPUR
|
MP-14-003-011-001/109
(BHANPUR)
|
1714003011NRG24210620230153555
|
21/06/2023
|
Gotti
|
1714003011WL005670
|
Gotti
|
00415
|
SBIN0006986
|
880
|
880
|
Processed
|
26/06/2023
|
|
523029574
|
|
Gotti
|
STATE BANK OF INDIA(508548)
|
|
139
|
SOHAGPUR
|
MP-14-003-011-001/116
(BHANPUR)
|
1714003011NRG24210620230153560
|
21/06/2023
|
phattu
|
1714003011WL005670
|
phattu
|
00415
|
SBIN0006986
|
880
|
880
|
Processed
|
26/06/2023
|
|
523029574
|
|
phattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SOHAGPUR
|
MP-14-003-011-001/116
(BHANPUR)
|
1714003000NRG24210620230152839
|
21/06/2023
|
phattu
|
1714003WL005638
|
phattu
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
phattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SOHAGPUR
|
MP-14-003-011-001/177
(BHANPUR)
|
1714003011NRG24210620230153563
|
21/06/2023
|
chhalki
|
1714003011WL005670
|
chhalki
|
00415
|
SBIN0006986
|
880
|
880
|
Processed
|
26/06/2023
|
|
523029574
|
|
chhalki
|
STATE BANK OF INDIA(508548)
|
|
142
|
SOHAGPUR
|
MP-14-003-011-001/177
(BHANPUR)
|
1714003011NRG24210620230153562
|
21/06/2023
|
dashratt
|
1714003011WL005670
|
dashratt
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
dashratt
|
STATE BANK OF INDIA(508548)
|
|
143
|
SOHAGPUR
|
MP-14-003-011-001/187
(BHANPUR)
|
1714003000NRG24210620230152841
|
21/06/2023
|
saroj kol
|
1714003WL005638
|
saroj kol
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
sarojkol
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOHAGPUR
|
MP-14-003-011-001/19
(BHANPUR)
|
1714003011NRG24210620230153564
|
21/06/2023
|
duasiya
|
1714003011WL005670
|
duasiya
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
duasiya
|
STATE BANK OF INDIA(508548)
|
|
145
|
SOHAGPUR
|
MP-14-003-011-001/207
(BHANPUR)
|
1714003000NRG24210620230152843
|
21/06/2023
|
MUNNI
|
1714003WL005638
|
MUNNI
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SOHAGPUR
|
MP-14-003-011-001/213
(BHANPUR)
|
1714003011NRG24210620230153570
|
21/06/2023
|
santosh
|
1714003011WL005670
|
santosh
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
147
|
SOHAGPUR
|
MP-14-003-011-001/221
(BHANPUR)
|
1714003011NRG24210620230153574
|
21/06/2023
|
rampramod
|
1714003011WL005670
|
rampramod
|
00415
|
SBIN0006986
|
880
|
880
|
Processed
|
26/06/2023
|
|
523029574
|
|
rampramod
|
STATE BANK OF INDIA(508548)
|
|
148
|
SOHAGPUR
|
MP-14-003-011-001/26-B
(BHANPUR)
|
1714003000NRG24210620230152849
|
21/06/2023
|
Ramakant kol
|
1714003WL005638
|
Ramakant kol
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
Ramakantkol
|
STATE BANK OF INDIA(508548)
|
|
149
|
SOHAGPUR
|
MP-14-003-011-001/33
(BHANPUR)
|
1714003000NRG24210620230152852
|
21/06/2023
|
sushma
|
1714003WL005638
|
sushma
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
150
|
SOHAGPUR
|
MP-14-003-011-001/33
(BHANPUR)
|
1714003011NRG24210620230153580
|
21/06/2023
|
sushma
|
1714003011WL005670
|
sushma
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
151
|
SOHAGPUR
|
MP-14-003-011-001/55
(BHANPUR)
|
1714003011NRG24210620230153586
|
21/06/2023
|
panchlal
|
1714003011WL005670
|
panchlal
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
panchlal
|
STATE BANK OF INDIA(508548)
|
|
152
|
SOHAGPUR
|
MP-14-003-011-001/55
(BHANPUR)
|
1714003000NRG24210620230152855
|
21/06/2023
|
panchlal
|
1714003WL005638
|
panchlal
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
panchlal
|
STATE BANK OF INDIA(508548)
|
|
153
|
SOHAGPUR
|
MP-14-003-011-001/55
(BHANPUR)
|
1714003011NRG24210620230153585
|
21/06/2023
|
usha
|
1714003011WL005670
|
usha
|
00415
|
SBIN0006986
|
880
|
880
|
Processed
|
26/06/2023
|
|
523029574
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
154
|
SOHAGPUR
|
MP-14-003-011-001/56
(BHANPUR)
|
1714003011NRG24210620230153587
|
21/06/2023
|
Agasiya
|
1714003011WL005670
|
Agasiya
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
Agasiya
|
STATE BANK OF INDIA(508548)
|
|
155
|
SOHAGPUR
|
MP-14-003-011-001/56
(BHANPUR)
|
1714003000NRG24210620230152856
|
21/06/2023
|
Agasiya
|
1714003WL005638
|
Agasiya
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
Agasiya
|
STATE BANK OF INDIA(508548)
|
|
156
|
SOHAGPUR
|
MP-14-003-011-001/68
(BHANPUR)
|
1714003011NRG24210620230153589
|
21/06/2023
|
chhallu
|
1714003011WL005670
|
chhallu
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
chhallu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
157
|
SOHAGPUR
|
MP-14-003-011-001/68
(BHANPUR)
|
1714003000NRG24210620230152858
|
21/06/2023
|
chhallu
|
1714003WL005638
|
chhallu
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
chhallu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
158
|
SOHAGPUR
|
MP-14-003-011-001/69
(BHANPUR)
|
1714003011NRG24210620230153590
|
21/06/2023
|
Laiki
|
1714003011WL005670
|
Laiki
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
523029574
|
|
Laiki
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SOHAGPUR
|
MP-14-003-011-001/7
(BHANPUR)
|
1714003011NRG24210620230153592
|
21/06/2023
|
Bullu
|
1714003011WL005670
|
Bullu
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
Bullu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SOHAGPUR
|
MP-14-003-011-001/7
(BHANPUR)
|
1714003000NRG24210620230152859
|
21/06/2023
|
Bullu
|
1714003WL005638
|
Bullu
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
Bullu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SOHAGPUR
|
MP-14-003-011-001/7
(BHANPUR)
|
1714003011NRG24210620230153591
|
21/06/2023
|
rammilan
|
1714003011WL005670
|
rammilan
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOHAGPUR
|
MP-14-003-011-001/7
(BHANPUR)
|
1714003011NRG24210620230153593
|
21/06/2023
|
Shanti
|
1714003011WL005670
|
Shanti
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
163
|
SOHAGPUR
|
MP-14-003-011-001/7
(BHANPUR)
|
1714003000NRG24210620230152860
|
21/06/2023
|
Shanti
|
1714003WL005638
|
Shanti
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
164
|
SOHAGPUR
|
MP-14-003-011-001/71
(BHANPUR)
|
1714003000NRG24210620230152861
|
21/06/2023
|
Bablu kol
|
1714003WL005638
|
Bablu kol
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
523029574
|
|
Bablukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SOHAGPUR
|
MP-14-003-011-001/72
(BHANPUR)
|
1714003000NRG24210620230152862
|
21/06/2023
|
Ashama
|
1714003WL005638
|
Ashama
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
523029574
|
|
Ashama
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SOHAGPUR
|
MP-14-003-011-001/72
(BHANPUR)
|
1714003011NRG24210620230153594
|
21/06/2023
|
Ashama
|
1714003011WL005670
|
Ashama
|
00415
|
SBIN0006986
|
880
|
880
|
Processed
|
28/06/2023
|
|
523029574
|
|
Ashama
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SOHAGPUR
|
MP-14-003-011-001/82
(BHANPUR)
|
1714003011NRG24210620230153596
|
21/06/2023
|
taravati
|
1714003011WL005670
|
taravati
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
taravati
|
STATE BANK OF INDIA(508548)
|
|
168
|
SOHAGPUR
|
MP-14-003-011-001/85
(BHANPUR)
|
1714003011NRG24210620230153599
|
21/06/2023
|
Lilabaibaiga
|
1714003011WL005670
|
Lilabaibaiga
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
Lilabaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SOHAGPUR
|
MP-14-003-011-001/93
(BHANPUR)
|
1714003011NRG24210620230153604
|
21/06/2023
|
shyamnarayan baiga
|
1714003011WL005670
|
shyamnarayan baiga
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
shyamnarayanbaiga
|
STATE BANK OF INDIA(508548)
|
|
170
|
SOHAGPUR
|
MP-14-003-011-001/94
(BHANPUR)
|
1714003011NRG24210620230153605
|
21/06/2023
|
kanti
|
1714003011WL005670
|
kanti
|
00415
|
SBIN0006986
|
660
|
660
|
Processed
|
26/06/2023
|
|
523029574
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
171
|
SOHAGPUR
|
MP-14-003-011-001/94
(BHANPUR)
|
1714003000NRG24210620230152869
|
21/06/2023
|
kanti
|
1714003WL005638
|
kanti
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
172
|
SOHAGPUR
|
MP-14-003-011-001/94
(BHANPUR)
|
1714003011NRG24210620230153606
|
21/06/2023
|
sanju
|
1714003011WL005670
|
sanju
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
173
|
SOHAGPUR
|
MP-14-003-011-003/34
(BHANPUR)
|
1714003000NRG24210620230152871
|
21/06/2023
|
ashishram
|
1714003WL005638
|
ashishram
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
ashishram
|
STATE BANK OF INDIA(508548)
|
|
174
|
SOHAGPUR
|
MP-14-003-034-001/394
(JODHPUR)
|
1714003000NRG24210620230152917
|
21/06/2023
|
kalabati
|
1714003WL005651
|
kalabati
|
00415
|
SBIN0006986
|
540
|
540
|
Processed
|
26/06/2023
|
|
523029574
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44980
|
44980
|
|
|
|
|
|
|
|
|
175
|
SOHAGPUR
|
MP-14-003-011-001/82-B
(BHANPUR)
|
1714003011NRG24210620230153598
|
21/06/2023
|
Asha
|
1714003011WL005670
|
Asha
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
176
|
SOHAGPUR
|
MP-14-003-011-001/82-B
(BHANPUR)
|
1714003000NRG24210620230152865
|
21/06/2023
|
Asha
|
1714003WL005638
|
Asha
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
177
|
SOHAGPUR
|
MP-14-003-042-001/100
(KELMANIYA)
|
1714003000NRG24210620230152930
|
21/06/2023
|
ramcharan kol
|
1714003WL005652
|
ramcharan kol
|
00415
|
SBIN0030376
|
570
|
570
|
Processed
|
26/06/2023
|
|
523029574
|
|
ramcharankol
|
STATE BANK OF INDIA(508548)
|
|
178
|
SOHAGPUR
|
MP-14-003-042-001/100
(KELMANIYA)
|
1714003000NRG24210620230152931
|
21/06/2023
|
shri bai kol
|
1714003WL005652
|
shri bai kol
|
00415
|
SBIN0030376
|
570
|
570
|
Processed
|
26/06/2023
|
|
523029574
|
|
shribaikol
|
STATE BANK OF INDIA(508548)
|
|
179
|
SOHAGPUR
|
MP-14-003-042-001/128
(KELMANIYA)
|
1714003000NRG24210620230152934
|
21/06/2023
|
deblal baiga
|
1714003WL005652
|
deblal baiga
|
00415
|
SBIN0030376
|
950
|
950
|
Processed
|
26/06/2023
|
|
523029574
|
|
deblalbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SOHAGPUR
|
MP-14-003-042-001/13
(KELMANIYA)
|
1714003000NRG24210620230152936
|
21/06/2023
|
jamuni kol
|
1714003WL005652
|
jamuni kol
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
jamunikol
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SOHAGPUR
|
MP-14-003-042-001/134
(KELMANIYA)
|
1714003000NRG24210620230152942
|
21/06/2023
|
charan baiga
|
1714003WL005652
|
charan baiga
|
00415
|
SBIN0030376
|
380
|
380
|
Processed
|
26/06/2023
|
|
523029574
|
|
charanbaiga
|
STATE BANK OF INDIA(508548)
|
|
182
|
SOHAGPUR
|
MP-14-003-042-001/149
(KELMANIYA)
|
1714003000NRG24210620230152943
|
21/06/2023
|
munni bai baiga
|
1714003WL005652
|
munni bai baiga
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
munnibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
183
|
SOHAGPUR
|
MP-14-003-042-001/159
(KELMANIYA)
|
1714003000NRG24210620230152945
|
21/06/2023
|
bhulli baiga
|
1714003WL005652
|
bhulli baiga
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
bhullibaiga
|
STATE BANK OF INDIA(508548)
|
|
184
|
SOHAGPUR
|
MP-14-003-042-001/16
(KELMANIYA)
|
1714003000NRG24210620230152946
|
21/06/2023
|
mohan kol
|
1714003WL005652
|
mohan kol
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
mohankol
|
STATE BANK OF INDIA(508548)
|
|
185
|
SOHAGPUR
|
MP-14-003-042-001/167-A
(KELMANIYA)
|
1714003000NRG24210620230152948
|
21/06/2023
|
santosh
|
1714003WL005652
|
santosh
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
186
|
SOHAGPUR
|
MP-14-003-042-001/177
(KELMANIYA)
|
1714003000NRG24210620230152950
|
21/06/2023
|
belpatiya baiga
|
1714003WL005652
|
belpatiya baiga
|
00415
|
SBIN0030376
|
950
|
950
|
Processed
|
26/06/2023
|
|
523029574
|
|
belpatiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
187
|
SOHAGPUR
|
MP-14-003-042-001/191
(KELMANIYA)
|
1714003000NRG24210620230152953
|
21/06/2023
|
rambai
|
1714003WL005652
|
rambai
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
rambai
|
HDFC BANK LTD(607152)
|
|
188
|
SOHAGPUR
|
MP-14-003-042-001/201
(KELMANIYA)
|
1714003000NRG24210620230152955
|
21/06/2023
|
rakesh kol
|
1714003WL005652
|
rakesh kol
|
00415
|
SBIN0030376
|
570
|
570
|
Processed
|
26/06/2023
|
|
523029574
|
|
rakeshkol
|
STATE BANK OF INDIA(508548)
|
|
189
|
SOHAGPUR
|
MP-14-003-042-001/202
(KELMANIYA)
|
1714003000NRG24210620230152957
|
21/06/2023
|
pappu kol
|
1714003WL005652
|
pappu kol
|
00415
|
SBIN0030376
|
570
|
570
|
Processed
|
26/06/2023
|
|
523029574
|
|
pappukol
|
STATE BANK OF INDIA(508548)
|
|
190
|
SOHAGPUR
|
MP-14-003-042-001/202
(KELMANIYA)
|
1714003000NRG24210620230152958
|
21/06/2023
|
shankhi kol
|
1714003WL005652
|
shankhi kol
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
shankhikol
|
HDFC BANK LTD(607152)
|
|
191
|
SOHAGPUR
|
MP-14-003-042-001/204
(KELMANIYA)
|
1714003000NRG24210620230152960
|
21/06/2023
|
lamiya
|
1714003WL005652
|
lamiya
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
lamiya
|
STATE BANK OF INDIA(508548)
|
|
192
|
SOHAGPUR
|
MP-14-003-042-001/209
(KELMANIYA)
|
1714003000NRG24210620230152961
|
21/06/2023
|
phool
|
1714003WL005652
|
phool
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
phool
|
HDFC BANK LTD(607152)
|
|
193
|
SOHAGPUR
|
MP-14-003-042-001/225
(KELMANIYA)
|
1714003000NRG24210620230152962
|
21/06/2023
|
ashawati lohaer
|
1714003WL005652
|
ashawati lohaer
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
ashawatilohaer
|
STATE BANK OF INDIA(508548)
|
|
194
|
SOHAGPUR
|
MP-14-003-042-001/250
(KELMANIYA)
|
1714003000NRG24210620230152963
|
21/06/2023
|
sukhwariya biaga
|
1714003WL005652
|
sukhwariya biaga
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
sukhwariyabiaga
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SOHAGPUR
|
MP-14-003-042-001/251
(KELMANIYA)
|
1714003000NRG24210620230152964
|
21/06/2023
|
munni bai
|
1714003WL005652
|
munni bai
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
196
|
SOHAGPUR
|
MP-14-003-042-001/264
(KELMANIYA)
|
1714003000NRG24210620230152966
|
21/06/2023
|
semali bai baiga
|
1714003WL005652
|
semali bai baiga
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
semalibaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
SOHAGPUR
|
MP-14-003-042-001/314
(KELMANIYA)
|
1714003000NRG24210620230152972
|
21/06/2023
|
dhuli kol
|
1714003WL005652
|
dhuli kol
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
dhulikol
|
STATE BANK OF INDIA(508548)
|
|
198
|
SOHAGPUR
|
MP-14-003-042-001/360
(KELMANIYA)
|
1714003000NRG24210620230152978
|
21/06/2023
|
nattu yadav
|
1714003WL005652
|
nattu yadav
|
00415
|
SBIN0030376
|
950
|
950
|
Processed
|
26/06/2023
|
|
523029574
|
|
nattuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
SOHAGPUR
|
MP-14-003-042-001/360-A
(KELMANIYA)
|
1714003000NRG24210620230152979
|
21/06/2023
|
ganesiya
|
1714003WL005652
|
ganesiya
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
ganesiya
|
STATE BANK OF INDIA(508548)
|
|
200
|
SOHAGPUR
|
MP-14-003-042-001/372
(KELMANIYA)
|
1714003000NRG24210620230152982
|
21/06/2023
|
nemlal
|
1714003WL005652
|
nemlal
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
nemlal
|
STATE BANK OF INDIA(508548)
|
|
201
|
SOHAGPUR
|
MP-14-003-042-001/48
(KELMANIYA)
|
1714003000NRG24210620230152990
|
21/06/2023
|
ramesiya kol
|
1714003WL005652
|
ramesiya kol
|
00415
|
SBIN0030376
|
950
|
950
|
Processed
|
26/06/2023
|
|
523029574
|
|
ramesiyakol
|
STATE BANK OF INDIA(508548)
|
|
202
|
SOHAGPUR
|
MP-14-003-042-001/48
(KELMANIYA)
|
1714003000NRG24210620230152989
|
21/06/2023
|
santa kol
|
1714003WL005652
|
santa kol
|
00415
|
SBIN0030376
|
570
|
570
|
Processed
|
26/06/2023
|
|
523029574
|
|
santakol
|
STATE BANK OF INDIA(508548)
|
|
203
|
SOHAGPUR
|
MP-14-003-042-001/49
(KELMANIYA)
|
1714003000NRG24210620230152991
|
21/06/2023
|
debsaran kol
|
1714003WL005652
|
debsaran kol
|
00415
|
SBIN0030376
|
570
|
570
|
Processed
|
26/06/2023
|
|
523029574
|
|
debsarankol
|
STATE BANK OF INDIA(508548)
|
|
204
|
SOHAGPUR
|
MP-14-003-042-001/51
(KELMANIYA)
|
1714003000NRG24210620230152992
|
21/06/2023
|
premwati kol
|
1714003WL005652
|
premwati kol
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
premwatikol
|
STATE BANK OF INDIA(508548)
|
|
205
|
SOHAGPUR
|
MP-14-003-042-001/53
(KELMANIYA)
|
1714003000NRG24210620230152996
|
21/06/2023
|
nohri kol
|
1714003WL005652
|
nohri kol
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
nohrikol
|
STATE BANK OF INDIA(508548)
|
|
206
|
SOHAGPUR
|
MP-14-003-042-001/58
(KELMANIYA)
|
1714003000NRG24210620230152998
|
21/06/2023
|
chaity
|
1714003WL005652
|
chaity
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
chaity
|
STATE BANK OF INDIA(508548)
|
|
207
|
SOHAGPUR
|
MP-14-003-042-001/61
(KELMANIYA)
|
1714003000NRG24210620230152999
|
21/06/2023
|
bhura kol
|
1714003WL005652
|
bhura kol
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
bhurakol
|
STATE BANK OF INDIA(508548)
|
|
208
|
SOHAGPUR
|
MP-14-003-042-001/61
(KELMANIYA)
|
1714003000NRG24210620230153000
|
21/06/2023
|
muni kol
|
1714003WL005652
|
muni kol
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
munikol
|
STATE BANK OF INDIA(508548)
|
|
209
|
SOHAGPUR
|
MP-14-003-042-001/61-A
(KELMANIYA)
|
1714003000NRG24210620230153001
|
21/06/2023
|
barelal
|
1714003WL005652
|
barelal
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
210
|
SOHAGPUR
|
MP-14-003-042-001/64
(KELMANIYA)
|
1714003000NRG24210620230153003
|
21/06/2023
|
mahdevna kol
|
1714003WL005652
|
mahdevna kol
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
mahdevnakol
|
STATE BANK OF INDIA(508548)
|
|
211
|
SOHAGPUR
|
MP-14-003-042-001/83
(KELMANIYA)
|
1714003000NRG24210620230153006
|
21/06/2023
|
nohari baiga
|
1714003WL005652
|
nohari baiga
|
00415
|
SBIN0030376
|
950
|
950
|
Processed
|
26/06/2023
|
|
523029574
|
|
noharibaiga
|
STATE BANK OF INDIA(508548)
|
|
212
|
SOHAGPUR
|
MP-14-003-042-001/83
(KELMANIYA)
|
1714003000NRG24210620230153005
|
21/06/2023
|
noharia baiga
|
1714003WL005652
|
noharia baiga
|
00415
|
SBIN0030376
|
950
|
950
|
Processed
|
26/06/2023
|
|
523029574
|
|
nohariabaiga
|
STATE BANK OF INDIA(508548)
|
|
213
|
SOHAGPUR
|
MP-14-003-042-001/87
(KELMANIYA)
|
1714003000NRG24210620230153011
|
21/06/2023
|
ashogiya
|
1714003WL005652
|
ashogiya
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
ashogiya
|
STATE BANK OF INDIA(508548)
|
|
214
|
SOHAGPUR
|
MP-14-003-042-001/87
(KELMANIYA)
|
1714003000NRG24210620230153010
|
21/06/2023
|
dhanesh
|
1714003WL005652
|
dhanesh
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
dhanesh
|
STATE BANK OF INDIA(508548)
|
|
215
|
SOHAGPUR
|
MP-14-003-042-001/89
(KELMANIYA)
|
1714003000NRG24210620230153012
|
21/06/2023
|
banslal baiga
|
1714003WL005652
|
banslal baiga
|
00415
|
SBIN0030376
|
950
|
950
|
Processed
|
26/06/2023
|
|
523029574
|
|
banslalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
SOHAGPUR
|
MP-14-003-042-001/89
(KELMANIYA)
|
1714003000NRG24210620230153013
|
21/06/2023
|
kundu baiga
|
1714003WL005652
|
kundu baiga
|
00415
|
SBIN0030376
|
950
|
950
|
Processed
|
26/06/2023
|
|
523029574
|
|
kundubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
SOHAGPUR
|
MP-14-003-042-001/96
(KELMANIYA)
|
1714003000NRG24210620230153014
|
21/06/2023
|
khellu kol
|
1714003WL005652
|
khellu kol
|
00415
|
SBIN0030376
|
950
|
950
|
Processed
|
26/06/2023
|
|
523029574
|
|
khellukol
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
SOHAGPUR
|
MP-14-003-042-001/99
(KELMANIYA)
|
1714003000NRG24210620230153015
|
21/06/2023
|
jaikaran kol
|
1714003WL005652
|
jaikaran kol
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523029574
|
|
jaikarankol
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
SOHAGPUR
|
MP-14-003-055-001/510-B
(NABALPUR)
|
1714003000NRG24210620230153713
|
21/06/2023
|
BEBI
|
1714003WL005677
|
BEBI
|
00415
|
SBIN0030376
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42740
|
42740
|
|
|
|
|
|
|
|
|
220
|
SOHAGPUR
|
MP-14-003-055-001/237-B
(NABALPUR)
|
1714003000NRG24210620230153691
|
21/06/2023
|
Sapna Barman
|
1714003WL005677
|
Sapna Barman
|
00468
|
UBIN0536431
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
SapnaBarman
|
UNION BANK OF INDIA(508500)
|
|
221
|
SOHAGPUR
|
MP-14-003-055-001/306-A
(NABALPUR)
|
1714003000NRG24210620230153704
|
21/06/2023
|
rajesh
|
1714003WL005677
|
rajesh
|
00468
|
UBIN0536431
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
222
|
SOHAGPUR
|
MP-14-003-034-001/401-A
(JODHPUR)
|
1714003000NRG24210620230152919
|
21/06/2023
|
ROSHNI KOL
|
1714003WL005651
|
ROSHNI KOL
|
00666
|
IDFB0041381
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029574
|
|
ROSHNIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
223
|
SOHAGPUR
|
MP-14-003-055-001/175
(NABALPUR)
|
1714003000NRG24210620230153668
|
21/06/2023
|
faguni
|
1714003WL005677
|
faguni
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
faguni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SOHAGPUR
|
MP-14-003-055-001/247
(NABALPUR)
|
1714003000NRG24210620230153693
|
21/06/2023
|
manju
|
1714003WL005677
|
manju
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
26/06/2023
|
|
523029574
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
225
|
SOHAGPUR
|
MP-14-003-034-001/212
(JODHPUR)
|
1714003000NRG24210620230152903
|
21/06/2023
|
bismat
|
1714003WL005651
|
bismat
|
00697
|
BKID0MG1033
|
180
|
180
|
Processed
|
26/06/2023
|
|
523029574
|
|
bismat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
226
|
SOHAGPUR
|
MP-14-003-034-001/615
(JODHPUR)
|
1714003000NRG24210620230152925
|
21/06/2023
|
dukhni bai
|
1714003WL005651
|
dukhni bai
|
00697
|
BKID0MG1244
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029574
|
|
dukhnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
227
|
SOHAGPUR
|
MP-14-003-047-001/194
(KHOLLHD)
|
1714003000NRG24210620230153016
|
21/06/2023
|
ravi baiga
|
1714003WL005653
|
ravi baiga
|
00697
|
BKID0MG1514
|
1428
|
1428
|
Processed
|
26/06/2023
|
|
523029574
|
|
ravibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SOHAGPUR
|
MP-14-003-047-001/42
(KHOLLHD)
|
1714003000NRG24210620230153018
|
21/06/2023
|
bullu baiga
|
1714003WL005653
|
bullu baiga
|
00697
|
BKID0MG1514
|
1428
|
1428
|
Processed
|
26/06/2023
|
|
523029574
|
|
bullubaiga
|
BANK OF BARODA(606985)
|
|
229
|
SOHAGPUR
|
MP-14-003-047-001/42
(KHOLLHD)
|
1714003000NRG24210620230153019
|
21/06/2023
|
tijiya baiga
|
1714003WL005653
|
tijiya baiga
|
00697
|
BKID0MG1514
|
1428
|
1428
|
Processed
|
26/06/2023
|
|
523029574
|
|
tijiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
230
|
SOHAGPUR
|
MP-14-003-011-001/102
(BHANPUR)
|
1714003011NRG24210620230153551
|
21/06/2023
|
Kemla
|
1714003011WL005670
|
Kemla
|
00697
|
BKID0MG1516
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
Kemla
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
231
|
SOHAGPUR
|
MP-14-003-011-001/102
(BHANPUR)
|
1714003011NRG24210620230153552
|
21/06/2023
|
rampatiya
|
1714003011WL005670
|
rampatiya
|
00697
|
BKID0MG1516
|
880
|
880
|
Processed
|
26/06/2023
|
|
523029574
|
|
rampatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SOHAGPUR
|
MP-14-003-011-001/102
(BHANPUR)
|
1714003000NRG24210620230152832
|
21/06/2023
|
rampatiya
|
1714003WL005638
|
rampatiya
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
rampatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SOHAGPUR
|
MP-14-003-011-001/11
(BHANPUR)
|
1714003000NRG24210620230152836
|
21/06/2023
|
Pawan
|
1714003WL005638
|
Pawan
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
Pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SOHAGPUR
|
MP-14-003-011-001/11
(BHANPUR)
|
1714003011NRG24210620230153556
|
21/06/2023
|
Pawan
|
1714003011WL005670
|
Pawan
|
00697
|
BKID0MG1516
|
660
|
660
|
Processed
|
26/06/2023
|
|
523029574
|
|
Pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SOHAGPUR
|
MP-14-003-011-001/115
(BHANPUR)
|
1714003011NRG24210620230153558
|
21/06/2023
|
Chandrakali kol
|
1714003011WL005670
|
Chandrakali kol
|
00697
|
BKID0MG1516
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
Chandrakalikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SOHAGPUR
|
MP-14-003-011-001/115
(BHANPUR)
|
1714003000NRG24210620230152837
|
21/06/2023
|
Chandrakali kol
|
1714003WL005638
|
Chandrakali kol
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
Chandrakalikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SOHAGPUR
|
MP-14-003-011-001/176
(BHANPUR)
|
1714003000NRG24210620230152840
|
21/06/2023
|
santoshi kol
|
1714003WL005638
|
santoshi kol
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
santoshikol
|
STATE BANK OF INDIA(508548)
|
|
238
|
SOHAGPUR
|
MP-14-003-011-001/176
(BHANPUR)
|
1714003011NRG24210620230153561
|
21/06/2023
|
santoshi kol
|
1714003011WL005670
|
santoshi kol
|
00697
|
BKID0MG1516
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
santoshikol
|
STATE BANK OF INDIA(508548)
|
|
239
|
SOHAGPUR
|
MP-14-003-011-001/210
(BHANPUR)
|
1714003011NRG24210620230153568
|
21/06/2023
|
Ramkrishna Kol
|
1714003011WL005670
|
Ramkrishna Kol
|
00697
|
BKID0MG1516
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
RamkrishnaKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SOHAGPUR
|
MP-14-003-011-001/210
(BHANPUR)
|
1714003011NRG24210620230153569
|
21/06/2023
|
Sumitra
|
1714003011WL005670
|
Sumitra
|
00697
|
BKID0MG1516
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
Sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SOHAGPUR
|
MP-14-003-011-001/215
(BHANPUR)
|
1714003000NRG24210620230152845
|
21/06/2023
|
munni
|
1714003WL005638
|
munni
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SOHAGPUR
|
MP-14-003-011-001/29
(BHANPUR)
|
1714003000NRG24210620230152851
|
21/06/2023
|
meena
|
1714003WL005638
|
meena
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SOHAGPUR
|
MP-14-003-011-001/29
(BHANPUR)
|
1714003011NRG24210620230153579
|
21/06/2023
|
meena
|
1714003011WL005670
|
meena
|
00697
|
BKID0MG1516
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SOHAGPUR
|
MP-14-003-011-001/29
(BHANPUR)
|
1714003011NRG24210620230153578
|
21/06/2023
|
Ratni
|
1714003011WL005670
|
Ratni
|
00697
|
BKID0MG1516
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
Ratni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SOHAGPUR
|
MP-14-003-011-001/29
(BHANPUR)
|
1714003000NRG24210620230152850
|
21/06/2023
|
Ratni
|
1714003WL005638
|
Ratni
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
Ratni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SOHAGPUR
|
MP-14-003-011-001/36
(BHANPUR)
|
1714003000NRG24210620230152853
|
21/06/2023
|
Nohar Baiga
|
1714003WL005638
|
Nohar Baiga
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
NoharBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SOHAGPUR
|
MP-14-003-011-001/36
(BHANPUR)
|
1714003011NRG24210620230153581
|
21/06/2023
|
Nohar Baiga
|
1714003011WL005670
|
Nohar Baiga
|
00697
|
BKID0MG1516
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
NoharBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SOHAGPUR
|
MP-14-003-011-001/44
(BHANPUR)
|
1714003011NRG24210620230153582
|
21/06/2023
|
Amar
|
1714003011WL005670
|
Amar
|
00697
|
BKID0MG1516
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
Amar
|
BANK OF BARODA(606985)
|
|
249
|
SOHAGPUR
|
MP-14-003-011-001/67
(BHANPUR)
|
1714003011NRG24210620230153588
|
21/06/2023
|
kamla
|
1714003011WL005670
|
kamla
|
00697
|
BKID0MG1516
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
SOHAGPUR
|
MP-14-003-011-001/67
(BHANPUR)
|
1714003000NRG24210620230152857
|
21/06/2023
|
kamla
|
1714003WL005638
|
kamla
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
SOHAGPUR
|
MP-14-003-011-001/81
(BHANPUR)
|
1714003000NRG24210620230152863
|
21/06/2023
|
phuljhar kol
|
1714003WL005638
|
phuljhar kol
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
phuljharkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
SOHAGPUR
|
MP-14-003-011-001/81
(BHANPUR)
|
1714003011NRG24210620230153595
|
21/06/2023
|
phuljhar kol
|
1714003011WL005670
|
phuljhar kol
|
00697
|
BKID0MG1516
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
phuljharkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
SOHAGPUR
|
MP-14-003-011-001/83-A
(BHANPUR)
|
1714003000NRG24210620230152866
|
21/06/2023
|
Suneeta
|
1714003WL005638
|
Suneeta
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
254
|
SOHAGPUR
|
MP-14-003-011-001/86
(BHANPUR)
|
1714003011NRG24210620230153601
|
21/06/2023
|
khondhi baigh
|
1714003011WL005670
|
khondhi baigh
|
00697
|
BKID0MG1516
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
khondhibaigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SOHAGPUR
|
MP-14-003-011-001/86
(BHANPUR)
|
1714003011NRG24210620230153600
|
21/06/2023
|
Manju Baigh
|
1714003011WL005670
|
Manju Baigh
|
00697
|
BKID0MG1516
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
ManjuBaigh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
256
|
SOHAGPUR
|
MP-14-003-011-001/87
(BHANPUR)
|
1714003011NRG24210620230153603
|
21/06/2023
|
Dhanmati kol
|
1714003011WL005670
|
Dhanmati kol
|
00697
|
BKID0MG1516
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
Dhanmatikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
SOHAGPUR
|
MP-14-003-011-001/87
(BHANPUR)
|
1714003000NRG24210620230152868
|
21/06/2023
|
Dhanmati kol
|
1714003WL005638
|
Dhanmati kol
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
Dhanmatikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
SOHAGPUR
|
MP-14-003-011-001/87
(BHANPUR)
|
1714003011NRG24210620230153602
|
21/06/2023
|
Rambhajan kol
|
1714003011WL005670
|
Rambhajan kol
|
00697
|
BKID0MG1516
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
Rambhajankol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
SOHAGPUR
|
MP-14-003-011-001/99
(BHANPUR)
|
1714003000NRG24210620230152870
|
21/06/2023
|
Nirrasiya Baiga
|
1714003WL005638
|
Nirrasiya Baiga
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
NirrasiyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
SOHAGPUR
|
MP-14-003-011-003/43
(BHANPUR)
|
1714003000NRG24210620230152872
|
21/06/2023
|
Ramsubhash
|
1714003WL005638
|
Ramsubhash
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
Ramsubhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
SOHAGPUR
|
MP-14-003-011-003/43
(BHANPUR)
|
1714003011NRG24210620230153607
|
21/06/2023
|
Ramsubhash
|
1714003011WL005670
|
Ramsubhash
|
00697
|
BKID0MG1516
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
Ramsubhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
SOHAGPUR
|
MP-14-003-011-003/7
(BHANPUR)
|
1714003011NRG24210620230153608
|
21/06/2023
|
Kiran kol
|
1714003011WL005670
|
Kiran kol
|
00697
|
BKID0MG1516
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
Kirankol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
SOHAGPUR
|
MP-14-003-011-003/7
(BHANPUR)
|
1714003000NRG24210620230152873
|
21/06/2023
|
Kiran kol
|
1714003WL005638
|
Kiran kol
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
Kirankol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
SOHAGPUR
|
MP-14-003-028-001/219-B
(HARDI N0.32)
|
1714003000NRG24210620230152885
|
21/06/2023
|
krishankumar
|
1714003WL005645
|
krishankumar
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523029574
|
|
krishankumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41587
|
41587
|
|
|
|
|
|
|
|
|
265
|
SOHAGPUR
|
MP-14-003-034-001/112
(JODHPUR)
|
1714003000NRG24210620230152897
|
21/06/2023
|
sanju
|
1714003WL005651
|
sanju
|
00697
|
BKID0MG1528
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029574
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
SOHAGPUR
|
MP-14-003-034-001/112
(JODHPUR)
|
1714003000NRG24210620230152896
|
21/06/2023
|
shyamlal
|
1714003WL005651
|
shyamlal
|
00697
|
BKID0MG1528
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029574
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
SOHAGPUR
|
MP-14-003-034-001/147
(JODHPUR)
|
1714003000NRG24210620230152898
|
21/06/2023
|
maiku
|
1714003WL005651
|
maiku
|
00697
|
BKID0MG1528
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029574
|
|
maiku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
SOHAGPUR
|
MP-14-003-034-001/147
(JODHPUR)
|
1714003000NRG24210620230152899
|
21/06/2023
|
shukhmatiya
|
1714003WL005651
|
shukhmatiya
|
00697
|
BKID0MG1528
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029574
|
|
shukhmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
SOHAGPUR
|
MP-14-003-034-001/178
(JODHPUR)
|
1714003000NRG24210620230152901
|
21/06/2023
|
gangi
|
1714003WL005651
|
gangi
|
00697
|
BKID0MG1528
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029574
|
|
gangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
SOHAGPUR
|
MP-14-003-034-001/178
(JODHPUR)
|
1714003000NRG24210620230152900
|
21/06/2023
|
ramdas
|
1714003WL005651
|
ramdas
|
00697
|
BKID0MG1528
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029574
|
|
ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
SOHAGPUR
|
MP-14-003-034-001/219
(JODHPUR)
|
1714003000NRG24210620230152904
|
21/06/2023
|
drika
|
1714003WL005651
|
drika
|
00697
|
BKID0MG1528
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029574
|
|
drika
|
BANK OF BARODA(606985)
|
|
272
|
SOHAGPUR
|
MP-14-003-034-001/219
(JODHPUR)
|
1714003000NRG24210620230152905
|
21/06/2023
|
pamni
|
1714003WL005651
|
pamni
|
00697
|
BKID0MG1528
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029574
|
|
pamni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
SOHAGPUR
|
MP-14-003-034-001/264
(JODHPUR)
|
1714003000NRG24210620230152907
|
21/06/2023
|
bhutti
|
1714003WL005651
|
bhutti
|
00697
|
BKID0MG1528
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029574
|
|
bhutti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
SOHAGPUR
|
MP-14-003-034-001/293
(JODHPUR)
|
1714003000NRG24210620230152909
|
21/06/2023
|
sumitra
|
1714003WL005651
|
sumitra
|
00697
|
BKID0MG1528
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029574
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
SOHAGPUR
|
MP-14-003-034-001/296
(JODHPUR)
|
1714003000NRG24210620230152910
|
21/06/2023
|
laliya kol
|
1714003WL005651
|
laliya kol
|
00697
|
BKID0MG1528
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029574
|
|
laliyakol
|
STATE BANK OF INDIA(508548)
|
|
276
|
SOHAGPUR
|
MP-14-003-034-001/297
(JODHPUR)
|
1714003000NRG24210620230152911
|
21/06/2023
|
maiku
|
1714003WL005651
|
maiku
|
00697
|
BKID0MG1528
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029574
|
|
maiku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
SOHAGPUR
|
MP-14-003-034-001/297
(JODHPUR)
|
1714003000NRG24210620230152912
|
21/06/2023
|
maniya kol
|
1714003WL005651
|
maniya kol
|
00697
|
BKID0MG1528
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029574
|
|
maniyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
SOHAGPUR
|
MP-14-003-034-001/298
(JODHPUR)
|
1714003000NRG24210620230152913
|
21/06/2023
|
gudiya kol
|
1714003WL005651
|
gudiya kol
|
00697
|
BKID0MG1528
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029574
|
|
gudiyakol
|
BANK OF BARODA(606985)
|
|
279
|
SOHAGPUR
|
MP-14-003-034-001/323
(JODHPUR)
|
1714003000NRG24210620230152914
|
21/06/2023
|
bhuri
|
1714003WL005651
|
bhuri
|
00697
|
BKID0MG1528
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029574
|
|
bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
SOHAGPUR
|
MP-14-003-034-001/325
(JODHPUR)
|
1714003000NRG24210620230152915
|
21/06/2023
|
shamkali kol
|
1714003WL005651
|
shamkali kol
|
00697
|
BKID0MG1528
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029574
|
|
shamkalikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
SOHAGPUR
|
MP-14-003-034-001/401
(JODHPUR)
|
1714003000NRG24210620230152918
|
21/06/2023
|
amasiy kol
|
1714003WL005651
|
amasiy kol
|
00697
|
BKID0MG1528
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029574
|
|
amasiykol
|
STATE BANK OF INDIA(508548)
|
|
282
|
SOHAGPUR
|
MP-14-003-034-001/475
(JODHPUR)
|
1714003000NRG24210620230152922
|
21/06/2023
|
amoli
|
1714003WL005651
|
amoli
|
00697
|
BKID0MG1528
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029574
|
|
amoli
|
BANK OF BARODA(606985)
|
|
283
|
SOHAGPUR
|
MP-14-003-034-001/615
(JODHPUR)
|
1714003000NRG24210620230152924
|
21/06/2023
|
sambhu
|
1714003WL005651
|
sambhu
|
00697
|
BKID0MG1528
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029574
|
|
sambhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
284
|
SOHAGPUR
|
MP-14-003-048-002/108
(KITOLI)
|
1714003000NRG24210620230153037
|
21/06/2023
|
shyam singh
|
1714003WL005656
|
shyam singh
|
00697
|
BKID0MG1531
|
167
|
167
|
Processed
|
27/06/2023
|
|
523029574
|
|
shyamsingh
|
IDFC BANK LIMITED(608117)
|
|
285
|
SOHAGPUR
|
MP-14-003-048-002/31
(KITOLI)
|
1714003000NRG24210620230153038
|
21/06/2023
|
Maiku
|
1714003WL005656
|
Maiku
|
00697
|
BKID0MG1531
|
835
|
835
|
Processed
|
26/06/2023
|
|
523029574
|
|
Maiku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
SOHAGPUR
|
MP-14-003-048-002/31
(KITOLI)
|
1714003000NRG24210620230153039
|
21/06/2023
|
Phoolli bai
|
1714003WL005656
|
Phoolli bai
|
00697
|
BKID0MG1531
|
835
|
835
|
Processed
|
26/06/2023
|
|
523029574
|
|
Phoollibai
|
STATE BANK OF INDIA(508548)
|
|
287
|
SOHAGPUR
|
MP-14-003-048-002/32
(KITOLI)
|
1714003000NRG24210620230153040
|
21/06/2023
|
Shanti
|
1714003WL005656
|
Shanti
|
00697
|
BKID0MG1531
|
501
|
501
|
Processed
|
26/06/2023
|
|
523029574
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
SOHAGPUR
|
MP-14-003-048-002/42
(KITOLI)
|
1714003000NRG24210620230153043
|
21/06/2023
|
Ramcharan
|
1714003WL005656
|
Ramcharan
|
00697
|
BKID0MG1531
|
668
|
668
|
Processed
|
26/06/2023
|
|
523029574
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
SOHAGPUR
|
MP-14-003-048-002/61
(KITOLI)
|
1714003000NRG24210620230153045
|
21/06/2023
|
Jugari
|
1714003WL005656
|
Jugari
|
00697
|
BKID0MG1531
|
835
|
835
|
Processed
|
26/06/2023
|
|
523029574
|
|
Jugari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
SOHAGPUR
|
MP-14-003-048-002/72
(KITOLI)
|
1714003000NRG24210620230153047
|
21/06/2023
|
Ramrati
|
1714003WL005656
|
Ramrati
|
00697
|
BKID0MG1531
|
1002
|
1002
|
Processed
|
26/06/2023
|
|
523029574
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
291
|
SOHAGPUR
|
MP-14-003-048-002/72
(KITOLI)
|
1714003000NRG24210620230153046
|
21/06/2023
|
Sajan
|
1714003WL005656
|
Sajan
|
00697
|
BKID0MG1531
|
1002
|
1002
|
Processed
|
26/06/2023
|
|
523029574
|
|
Sajan
|
STATE BANK OF INDIA(508548)
|
|
292
|
SOHAGPUR
|
MP-14-003-048-003/3
(KITOLI)
|
1714003000NRG24210620230153049
|
21/06/2023
|
Shanti
|
1714003WL005656
|
Shanti
|
00697
|
BKID0MG1531
|
1002
|
1002
|
Processed
|
26/06/2023
|
|
523029574
|
|
Shanti
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6847
|
6847
|
|
|
|
|
|
|
|
|
293
|
SOHAGPUR
|
MP-14-003-011-001/104
(BHANPUR)
|
1714003011NRG24210620230153553
|
21/06/2023
|
Dhaniya kol
|
1714003011WL005670
|
Dhaniya kol
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
Dhaniyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
SOHAGPUR
|
MP-14-003-011-001/104
(BHANPUR)
|
1714003000NRG24210620230152833
|
21/06/2023
|
Dhaniya kol
|
1714003WL005638
|
Dhaniya kol
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
Dhaniyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
SOHAGPUR
|
MP-14-003-011-001/213
(BHANPUR)
|
1714003011NRG24210620230153571
|
21/06/2023
|
sushama
|
1714003011WL005670
|
sushama
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
sushama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
SOHAGPUR
|
MP-14-003-011-001/221
(BHANPUR)
|
1714003011NRG24210620230153575
|
21/06/2023
|
Negmati
|
1714003011WL005670
|
Negmati
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
523029574
|
|
Negmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
SOHAGPUR
|
MP-14-003-011-001/221
(BHANPUR)
|
1714003000NRG24210620230152848
|
21/06/2023
|
Negmati
|
1714003WL005638
|
Negmati
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
523029574
|
|
Negmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283026
|
283026
|
|
|
|
|
|
|
|