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-14-003-004-001/115-A (BAMURA)
|
1714003000NRG24220520230046747
|
22/05/2023
|
khuman
|
1714003WL001808
|
khuman
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
2
|
SOHAGPUR
|
MP-14-003-004-001/115-A (BAMURA)
|
1714003000NRG24220520230046745
|
22/05/2023
|
khuman
|
1714003WL001808
|
khuman
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
3
|
SOHAGPUR
|
MP-14-003-004-001/118 (BAMURA)
|
1714003000NRG24220520230046753
|
22/05/2023
|
hiriya
|
1714003WL001808
|
hiriya
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
hiriya
|
BANK OF BARODA(606985)
|
4
|
SOHAGPUR
|
MP-14-003-004-001/118 (BAMURA)
|
1714003000NRG24220520230046752
|
22/05/2023
|
hiriya
|
1714003WL001808
|
hiriya
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
hiriya
|
BANK OF BARODA(606985)
|
5
|
SOHAGPUR
|
MP-14-003-004-001/119 (BAMURA)
|
1714003000NRG24220520230046755
|
22/05/2023
|
kalawati
|
1714003WL001808
|
kalawati
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
kalawati
|
BANK OF BARODA(606985)
|
6
|
SOHAGPUR
|
MP-14-003-004-001/119 (BAMURA)
|
1714003000NRG24220520230046754
|
22/05/2023
|
kalawati
|
1714003WL001808
|
kalawati
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
kalawati
|
BANK OF BARODA(606985)
|
7
|
SOHAGPUR
|
MP-14-003-004-001/121-B (BAMURA)
|
1714003000NRG24220520230046761
|
22/05/2023
|
Raniya kol
|
1714003WL001808
|
Raniya kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
Raniyakol
|
BANK OF BARODA(606985)
|
8
|
SOHAGPUR
|
MP-14-003-004-001/121-B (BAMURA)
|
1714003000NRG24220520230046760
|
22/05/2023
|
Raniya kol
|
1714003WL001808
|
Raniya kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
Raniyakol
|
BANK OF BARODA(606985)
|
9
|
SOHAGPUR
|
MP-14-003-004-001/122 (BAMURA)
|
1714003000NRG24220520230046765
|
22/05/2023
|
rambai
|
1714003WL001808
|
rambai
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
rambai
|
BANK OF BARODA(606985)
|
10
|
SOHAGPUR
|
MP-14-003-004-001/122 (BAMURA)
|
1714003000NRG24220520230046763
|
22/05/2023
|
rambai
|
1714003WL001808
|
rambai
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
rambai
|
BANK OF BARODA(606985)
|
11
|
SOHAGPUR
|
MP-14-003-004-001/152 (BAMURA)
|
1714003000NRG24220520230046773
|
22/05/2023
|
Chandrakali Kol
|
1714003WL001808
|
Chandrakali Kol
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
ChandrakaliKol
|
BANK OF BARODA(606985)
|
12
|
SOHAGPUR
|
MP-14-003-004-001/152 (BAMURA)
|
1714003000NRG24220520230046775
|
22/05/2023
|
Chandrakali Kol
|
1714003WL001808
|
Chandrakali Kol
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
25/05/2023
|
|
864834607
|
|
ChandrakaliKol
|
BANK OF BARODA(606985)
|
13
|
SOHAGPUR
|
MP-14-003-004-001/152 (BAMURA)
|
1714003000NRG24220520230046774
|
22/05/2023
|
premvati
|
1714003WL001808
|
premvati
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
25/05/2023
|
|
864834607
|
|
premvati
|
BANK OF BARODA(606985)
|
14
|
SOHAGPUR
|
MP-14-003-004-001/152 (BAMURA)
|
1714003000NRG24220520230046772
|
22/05/2023
|
premvati
|
1714003WL001808
|
premvati
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
premvati
|
BANK OF BARODA(606985)
|
15
|
SOHAGPUR
|
MP-14-003-004-001/277 (BAMURA)
|
1714003000NRG24220520230046788
|
22/05/2023
|
Kaleshiya Bai Kol
|
1714003WL001808
|
Kaleshiya Bai Kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
KaleshiyaBaiKol
|
HDFC BANK LTD(607152)
|
16
|
SOHAGPUR
|
MP-14-003-004-001/35-A (BAMURA)
|
1714003000NRG24220520230046795
|
22/05/2023
|
sunita
|
1714003WL001808
|
sunita
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
sunita
|
BANK OF BARODA(606985)
|
17
|
SOHAGPUR
|
MP-14-003-004-001/36 (BAMURA)
|
1714003000NRG24220520230046798
|
22/05/2023
|
MOLIYA
|
1714003WL001808
|
MOLIYA
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
MOLIYA
|
BANK OF BARODA(606985)
|
18
|
SOHAGPUR
|
MP-14-003-004-001/36 (BAMURA)
|
1714003000NRG24220520230046796
|
22/05/2023
|
MOLIYA
|
1714003WL001808
|
MOLIYA
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
MOLIYA
|
BANK OF BARODA(606985)
|
19
|
SOHAGPUR
|
MP-14-003-004-001/47-A (BAMURA)
|
1714003000NRG24220520230046808
|
22/05/2023
|
bablu kol
|
1714003WL001808
|
bablu kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
bablukol
|
BANK OF BARODA(606985)
|
20
|
SOHAGPUR
|
MP-14-003-004-001/47-A (BAMURA)
|
1714003000NRG24220520230046807
|
22/05/2023
|
bablu kol
|
1714003WL001808
|
bablu kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
bablukol
|
BANK OF BARODA(606985)
|
21
|
SOHAGPUR
|
MP-14-003-004-001/52 (BAMURA)
|
1714003000NRG24220520230046816
|
22/05/2023
|
Deepak kol
|
1714003WL001808
|
Deepak kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
Deepakkol
|
BANK OF BARODA(606985)
|
22
|
SOHAGPUR
|
MP-14-003-004-001/55 (BAMURA)
|
1714003000NRG24220520230046819
|
22/05/2023
|
tersi
|
1714003WL001808
|
tersi
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
tersi
|
BANK OF BARODA(606985)
|
23
|
SOHAGPUR
|
MP-14-003-004-001/55 (BAMURA)
|
1714003000NRG24220520230046821
|
22/05/2023
|
tersi
|
1714003WL001808
|
tersi
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
tersi
|
BANK OF BARODA(606985)
|
24
|
SOHAGPUR
|
MP-14-003-004-001/57 (BAMURA)
|
1714003000NRG24220520230046824
|
22/05/2023
|
Ramdas Kol
|
1714003WL001808
|
Ramdas Kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
RamdasKol
|
BANK OF BARODA(606985)
|
25
|
SOHAGPUR
|
MP-14-003-004-001/57 (BAMURA)
|
1714003000NRG24220520230046822
|
22/05/2023
|
Ramdas Kol
|
1714003WL001808
|
Ramdas Kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
RamdasKol
|
BANK OF BARODA(606985)
|
26
|
SOHAGPUR
|
MP-14-003-004-001/61 (BAMURA)
|
1714003000NRG24220520230046827
|
22/05/2023
|
Gend Kali Kol
|
1714003WL001808
|
Gend Kali Kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
GendKaliKol
|
BANK OF BARODA(606985)
|
27
|
SOHAGPUR
|
MP-14-003-004-001/7 (BAMURA)
|
1714003000NRG24220520230046829
|
22/05/2023
|
raimat kol
|
1714003WL001808
|
raimat kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
raimatkol
|
BANK OF BARODA(606985)
|
28
|
SOHAGPUR
|
MP-14-003-004-001/7 (BAMURA)
|
1714003000NRG24220520230046828
|
22/05/2023
|
raimat kol
|
1714003WL001808
|
raimat kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
raimatkol
|
BANK OF BARODA(606985)
|
29
|
SOHAGPUR
|
MP-14-003-004-001/84 (BAMURA)
|
1714003000NRG24220520230046830
|
22/05/2023
|
pancham
|
1714003WL001808
|
pancham
|
00045
|
BARB0SOHAGP
|
200
|
200
|
Processed
|
25/05/2023
|
|
864834607
|
|
pancham
|
BANK OF BARODA(606985)
|
30
|
SOHAGPUR
|
MP-14-003-004-001/96 (BAMURA)
|
1714003000NRG24220520230046835
|
22/05/2023
|
Setram Kol
|
1714003WL001808
|
Setram Kol
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
25/05/2023
|
|
864834607
|
|
SetramKol
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
SOHAGPUR
|
MP-14-003-004-001/96 (BAMURA)
|
1714003000NRG24220520230046834
|
22/05/2023
|
Setram Kol
|
1714003WL001808
|
Setram Kol
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
25/05/2023
|
|
864834607
|
|
SetramKol
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
SOHAGPUR
|
MP-14-003-004-002/24 (BAMURA)
|
1714003000NRG24220520230046855
|
22/05/2023
|
Sarswati Kol
|
1714003WL001809
|
Sarswati Kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
SarswatiKol
|
BANK OF BARODA(606985)
|
33
|
SOHAGPUR
|
MP-14-003-004-002/24 (BAMURA)
|
1714003000NRG24220520230046858
|
22/05/2023
|
Sarswati Kol
|
1714003WL001809
|
Sarswati Kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
SarswatiKol
|
BANK OF BARODA(606985)
|
34
|
SOHAGPUR
|
MP-14-003-004-002/32 (BAMURA)
|
1714003000NRG24220520230046864
|
22/05/2023
|
SANJU
|
1714003WL001809
|
SANJU
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SOHAGPUR
|
MP-14-003-004-002/94-A (BAMURA)
|
1714003000NRG24220520230046908
|
22/05/2023
|
Predeep Dwivedi
|
1714003WL001809
|
Predeep Dwivedi
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
PredeepDwivedi
|
BANK OF BARODA(606985)
|
36
|
SOHAGPUR
|
MP-14-003-004-002/94-A (BAMURA)
|
1714003000NRG24220520230046907
|
22/05/2023
|
Predeep Dwivedi
|
1714003WL001809
|
Predeep Dwivedi
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
PredeepDwivedi
|
BANK OF BARODA(606985)
|
37
|
SOHAGPUR
|
MP-14-003-011-001/8 (BHANPUR)
|
1714003000NRG24220520230046915
|
22/05/2023
|
Bulli
|
1714003WL001810
|
Bulli
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
Bulli
|
BANK OF BARODA(606985)
|
38
|
SOHAGPUR
|
MP-14-003-011-001/8 (BHANPUR)
|
1714003000NRG24220520230046914
|
22/05/2023
|
Santa
|
1714003WL001810
|
Santa
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
Santa
|
BANK OF BARODA(606985)
|
39
|
SOHAGPUR
|
MP-14-003-011-003/43 (BHANPUR)
|
1714003000NRG24220520230046933
|
22/05/2023
|
Ganesh
|
1714003WL001810
|
Ganesh
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
Ganesh
|
BANK OF BARODA(606985)
|
40
|
SOHAGPUR
|
MP-14-003-011-003/45-A (BHANPUR)
|
1714003000NRG24220520230046935
|
22/05/2023
|
mohan mahra
|
1714003WL001810
|
mohan mahra
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
mohanmahra
|
STATE BANK OF INDIA(508548)
|
41
|
SOHAGPUR
|
MP-14-003-011-003/45-A (BHANPUR)
|
1714003000NRG24220520230046936
|
22/05/2023
|
Seeta
|
1714003WL001810
|
Seeta
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
42
|
SOHAGPUR
|
MP-14-003-011-003/74 (BHANPUR)
|
1714003000NRG24220520230046943
|
22/05/2023
|
MUNNI
|
1714003WL001810
|
MUNNI
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
MUNNI
|
BANK OF BARODA(606985)
|
43
|
SOHAGPUR
|
MP-14-003-011-003/76 (BHANPUR)
|
1714003000NRG24220520230046944
|
22/05/2023
|
sanjay kumar
|
1714003WL001810
|
sanjay kumar
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
sanjaykumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
44
|
SOHAGPUR
|
MP-14-003-004-001/51 (BAMURA)
|
1714003000NRG24220520230046812
|
22/05/2023
|
MOTI LAL KOL
|
1714003WL001808
|
MOTI LAL KOL
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
MOTILALKOL
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
SOHAGPUR
|
MP-14-003-004-001/51 (BAMURA)
|
1714003000NRG24220520230046809
|
22/05/2023
|
MOTI LAL KOL
|
1714003WL001808
|
MOTI LAL KOL
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
MOTILALKOL
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
SOHAGPUR
|
MP-14-003-004-002/38 (BAMURA)
|
1714003000NRG24220520230046872
|
22/05/2023
|
Ramswarup Kol
|
1714003WL001809
|
Ramswarup Kol
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
RamswarupKol
|
STATE BANK OF INDIA(508548)
|
47
|
SOHAGPUR
|
MP-14-003-004-002/38 (BAMURA)
|
1714003000NRG24220520230046877
|
22/05/2023
|
Ramswarup Kol
|
1714003WL001809
|
Ramswarup Kol
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
RamswarupKol
|
STATE BANK OF INDIA(508548)
|
48
|
SOHAGPUR
|
MP-14-003-011-001/27 (BHANPUR)
|
1714003000NRG24220520230046910
|
22/05/2023
|
Shanti Kol
|
1714003WL001810
|
Shanti Kol
|
00045
|
BARB0VJSDOL
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
ShantiKol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
49
|
SOHAGPUR
|
MP-14-003-004-002/34 (BAMURA)
|
1714003000NRG24220520230046868
|
22/05/2023
|
KAILASH KOL
|
1714003WL001809
|
KAILASH KOL
|
00048
|
BKID0009415
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
KAILASHKOL
|
BANK OF INDIA(508505)
|
50
|
SOHAGPUR
|
MP-14-003-004-002/34 (BAMURA)
|
1714003000NRG24220520230046867
|
22/05/2023
|
KAILASH KOL
|
1714003WL001809
|
KAILASH KOL
|
00048
|
BKID0009415
|
600
|
600
|
Processed
|
25/05/2023
|
|
864834607
|
|
KAILASHKOL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
51
|
SOHAGPUR
|
MP-14-003-031-001/214-B (HARRI)
|
1714003031NRG24210520230045401
|
22/05/2023
|
Kalavati yadav
|
1714003031WL001733
|
Kalavati yadav
|
00078
|
CNRB0001412
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864834607
|
|
Kalavatiyadav
|
CANARA BANK(508532)
|
52
|
SOHAGPUR
|
MP-14-003-031-001/240-A (HARRI)
|
1714003031NRG24210520230045403
|
22/05/2023
|
shanti bai
|
1714003031WL001733
|
shanti bai
|
00078
|
CNRB0001412
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864834607
|
|
shantibai
|
HDFC BANK LTD(607152)
|
53
|
SOHAGPUR
|
MP-14-003-055-001/117 (NABALPUR)
|
1714003055NRG24210520230045383
|
22/05/2023
|
faguni
|
1714003055WL001729
|
faguni
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
25/05/2023
|
|
864834607
|
|
faguni
|
INDUSIND BANK(607189)
|
54
|
SOHAGPUR
|
MP-14-003-055-001/117 (NABALPUR)
|
1714003055NRG24210520230045382
|
22/05/2023
|
Lalmani
|
1714003055WL001729
|
Lalmani
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
25/05/2023
|
|
864834607
|
|
Lalmani
|
CANARA BANK(508532)
|
55
|
SOHAGPUR
|
MP-14-003-055-001/517 (NABALPUR)
|
1714003055NRG24210520230045385
|
22/05/2023
|
kusum
|
1714003055WL001729
|
kusum
|
00078
|
CNRB0001412
|
450
|
450
|
Processed
|
25/05/2023
|
|
864834607
|
|
kusum
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
56
|
SOHAGPUR
|
MP-14-003-035-001/234-C (JUGWARI)
|
1714003035NRG24220520230046723
|
22/05/2023
|
dwiji
|
1714003035WL001805
|
dwiji
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834607
|
|
dwiji
|
CENTRAL BANK OF INDIA(607115)
|
57
|
SOHAGPUR
|
MP-14-003-035-001/234-C (JUGWARI)
|
1714003035NRG24220520230046722
|
22/05/2023
|
laiku
|
1714003035WL001805
|
laiku
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834607
|
|
laiku
|
CENTRAL BANK OF INDIA(607115)
|
58
|
SOHAGPUR
|
MP-14-003-035-001/262 (JUGWARI)
|
1714003035NRG24220520230046727
|
22/05/2023
|
sanjay
|
1714003035WL001806
|
sanjay
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834607
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
59
|
SOHAGPUR
|
MP-14-003-035-002/32 (JUGWARI)
|
1714003035NRG24220520230046730
|
22/05/2023
|
jhallu
|
1714003035WL001807
|
jhallu
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834607
|
|
jhallu
|
INDIAN BANK(607105)
|
60
|
SOHAGPUR
|
MP-14-003-035-002/32 (JUGWARI)
|
1714003035NRG24220520230046731
|
22/05/2023
|
Terasiya
|
1714003035WL001807
|
Terasiya
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834607
|
|
Terasiya
|
CENTRAL BANK OF INDIA(607115)
|
61
|
SOHAGPUR
|
MP-14-003-035-002/33 (JUGWARI)
|
1714003035NRG24220520230046725
|
22/05/2023
|
bulli
|
1714003035WL001805
|
bulli
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834607
|
|
bulli
|
CENTRAL BANK OF INDIA(607115)
|
62
|
SOHAGPUR
|
MP-14-003-035-002/33 (JUGWARI)
|
1714003035NRG24220520230046724
|
22/05/2023
|
Ramdeen
|
1714003035WL001805
|
Ramdeen
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834607
|
|
Ramdeen
|
INDIAN BANK(607105)
|
63
|
SOHAGPUR
|
MP-14-003-035-002/36 (JUGWARI)
|
1714003035NRG24220520230046732
|
22/05/2023
|
Lachhu
|
1714003035WL001807
|
Lachhu
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834607
|
|
Lachhu
|
INDIAN BANK(607105)
|
64
|
SOHAGPUR
|
MP-14-003-035-003/212 (JUGWARI)
|
1714003035NRG24220520230046726
|
22/05/2023
|
BUDDHU SINGH
|
1714003035WL001805
|
BUDDHU SINGH
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834607
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
65
|
SOHAGPUR
|
MP-14-003-004-001/277 (BAMURA)
|
1714003000NRG24220520230046787
|
22/05/2023
|
Ishwar Prasad Kol
|
1714003WL001808
|
Ishwar Prasad Kol
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
IshwarPrasadKol
|
CENTRAL BANK OF INDIA(607115)
|
66
|
SOHAGPUR
|
MP-14-003-004-001/277 (BAMURA)
|
1714003000NRG24220520230046789
|
22/05/2023
|
Ishwar Prasad Kol
|
1714003WL001808
|
Ishwar Prasad Kol
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
IshwarPrasadKol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
67
|
SOHAGPUR
|
MP-14-003-004-001/102 (BAMURA)
|
1714003000NRG24220520230046737
|
22/05/2023
|
jaymantri kol
|
1714003WL001808
|
jaymantri kol
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
jaymantrikol
|
INDIAN BANK(607105)
|
68
|
SOHAGPUR
|
MP-14-003-004-001/102 (BAMURA)
|
1714003000NRG24220520230046735
|
22/05/2023
|
jaymantri kol
|
1714003WL001808
|
jaymantri kol
|
00176
|
IDIB000S635
|
400
|
400
|
Processed
|
25/05/2023
|
|
864834607
|
|
jaymantrikol
|
INDIAN BANK(607105)
|
69
|
SOHAGPUR
|
MP-14-003-004-001/120 (BAMURA)
|
1714003000NRG24220520230046757
|
22/05/2023
|
Guddi Bai
|
1714003WL001808
|
Guddi Bai
|
00176
|
IDIB000S635
|
200
|
200
|
Processed
|
25/05/2023
|
|
864834607
|
|
GuddiBai
|
INDIAN BANK(607105)
|
70
|
SOHAGPUR
|
MP-14-003-004-001/120 (BAMURA)
|
1714003000NRG24220520230046756
|
22/05/2023
|
Guddi Bai
|
1714003WL001808
|
Guddi Bai
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
GuddiBai
|
INDIAN BANK(607105)
|
71
|
SOHAGPUR
|
MP-14-003-004-001/3 (BAMURA)
|
1714003000NRG24220520230046793
|
22/05/2023
|
Rakesh Kol
|
1714003WL001808
|
Rakesh Kol
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
RakeshKol
|
UNION BANK OF INDIA(508500)
|
72
|
SOHAGPUR
|
MP-14-003-004-001/3 (BAMURA)
|
1714003000NRG24220520230046790
|
22/05/2023
|
Rakesh Kol
|
1714003WL001808
|
Rakesh Kol
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
RakeshKol
|
UNION BANK OF INDIA(508500)
|
73
|
SOHAGPUR
|
MP-14-003-004-002/104 (BAMURA)
|
1714003000NRG24220520230046842
|
22/05/2023
|
Ramkali Mahara
|
1714003WL001809
|
Ramkali Mahara
|
00176
|
IDIB000S635
|
200
|
200
|
Processed
|
25/05/2023
|
|
864834607
|
|
RamkaliMahara
|
INDIAN BANK(607105)
|
74
|
SOHAGPUR
|
MP-14-003-004-002/11 (BAMURA)
|
1714003000NRG24220520230046844
|
22/05/2023
|
lodhi kol
|
1714003WL001809
|
lodhi kol
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
lodhikol
|
INDIAN BANK(607105)
|
75
|
SOHAGPUR
|
MP-14-003-004-002/11 (BAMURA)
|
1714003000NRG24220520230046843
|
22/05/2023
|
lodhi kol
|
1714003WL001809
|
lodhi kol
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
lodhikol
|
INDIAN BANK(607105)
|
76
|
SOHAGPUR
|
MP-14-003-004-002/113 (BAMURA)
|
1714003000NRG24220520230046845
|
22/05/2023
|
Babi Bai Kol
|
1714003WL001809
|
Babi Bai Kol
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
BabiBaiKol
|
STATE BANK OF INDIA(508548)
|
77
|
SOHAGPUR
|
MP-14-003-004-002/13 (BAMURA)
|
1714003000NRG24220520230046851
|
22/05/2023
|
Munni kol
|
1714003WL001809
|
Munni kol
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
Munnikol
|
STATE BANK OF INDIA(508548)
|
78
|
SOHAGPUR
|
MP-14-003-004-002/13 (BAMURA)
|
1714003000NRG24220520230046852
|
22/05/2023
|
shyamlal kol
|
1714003WL001809
|
shyamlal kol
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
shyamlalkol
|
INDIAN BANK(607105)
|
79
|
SOHAGPUR
|
MP-14-003-004-002/13 (BAMURA)
|
1714003000NRG24220520230046848
|
22/05/2023
|
shyamlal kol
|
1714003WL001809
|
shyamlal kol
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
shyamlalkol
|
INDIAN BANK(607105)
|
80
|
SOHAGPUR
|
MP-14-003-004-002/260 (BAMURA)
|
1714003000NRG24220520230046860
|
22/05/2023
|
SHOKVATI KOL
|
1714003WL001809
|
SHOKVATI KOL
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
SHOKVATIKOL
|
INDIAN BANK(607105)
|
81
|
SOHAGPUR
|
MP-14-003-004-002/29 (BAMURA)
|
1714003000NRG24220520230046861
|
22/05/2023
|
PRAKASH KOL
|
1714003WL001809
|
PRAKASH KOL
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
PRAKASHKOL
|
STATE BANK OF INDIA(508548)
|
82
|
SOHAGPUR
|
MP-14-003-004-002/29 (BAMURA)
|
1714003000NRG24220520230046862
|
22/05/2023
|
PRAKASH KOL
|
1714003WL001809
|
PRAKASH KOL
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
PRAKASHKOL
|
STATE BANK OF INDIA(508548)
|
83
|
SOHAGPUR
|
MP-14-003-004-002/37 (BAMURA)
|
1714003000NRG24220520230046869
|
22/05/2023
|
choti
|
1714003WL001809
|
choti
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
choti
|
INDIAN BANK(607105)
|
84
|
SOHAGPUR
|
MP-14-003-004-002/38 (BAMURA)
|
1714003000NRG24220520230046876
|
22/05/2023
|
GOMELAL KOL
|
1714003WL001809
|
GOMELAL KOL
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
GOMELALKOL
|
BANK OF BARODA(606985)
|
85
|
SOHAGPUR
|
MP-14-003-004-002/38 (BAMURA)
|
1714003000NRG24220520230046874
|
22/05/2023
|
lalan Kol
|
1714003WL001809
|
lalan Kol
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
lalanKol
|
INDIAN BANK(607105)
|
86
|
SOHAGPUR
|
MP-14-003-004-002/38 (BAMURA)
|
1714003000NRG24220520230046870
|
22/05/2023
|
lalan Kol
|
1714003WL001809
|
lalan Kol
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
lalanKol
|
INDIAN BANK(607105)
|
87
|
SOHAGPUR
|
MP-14-003-004-002/38 (BAMURA)
|
1714003000NRG24220520230046871
|
22/05/2023
|
vishmtiya Kol
|
1714003WL001809
|
vishmtiya Kol
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
vishmtiyaKol
|
INDIAN BANK(607105)
|
88
|
SOHAGPUR
|
MP-14-003-004-002/38 (BAMURA)
|
1714003000NRG24220520230046875
|
22/05/2023
|
vishmtiya Kol
|
1714003WL001809
|
vishmtiya Kol
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
vishmtiyaKol
|
INDIAN BANK(607105)
|
89
|
SOHAGPUR
|
MP-14-003-004-002/39 (BAMURA)
|
1714003000NRG24220520230046880
|
22/05/2023
|
Sundariya Kol
|
1714003WL001809
|
Sundariya Kol
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
SundariyaKol
|
INDIAN BANK(607105)
|
90
|
SOHAGPUR
|
MP-14-003-004-002/39 (BAMURA)
|
1714003000NRG24220520230046879
|
22/05/2023
|
Sundariya Kol
|
1714003WL001809
|
Sundariya Kol
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
SundariyaKol
|
INDIAN BANK(607105)
|
91
|
SOHAGPUR
|
MP-14-003-004-002/40 (BAMURA)
|
1714003000NRG24220520230046882
|
22/05/2023
|
Nayantara Kol
|
1714003WL001809
|
Nayantara Kol
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
NayantaraKol
|
INDIAN BANK(607105)
|
92
|
SOHAGPUR
|
MP-14-003-004-002/40 (BAMURA)
|
1714003000NRG24220520230046881
|
22/05/2023
|
Nayantara Kol
|
1714003WL001809
|
Nayantara Kol
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
NayantaraKol
|
INDIAN BANK(607105)
|
93
|
SOHAGPUR
|
MP-14-003-004-002/44 (BAMURA)
|
1714003000NRG24220520230046887
|
22/05/2023
|
Beshna Kol
|
1714003WL001809
|
Beshna Kol
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
BeshnaKol
|
INDIAN BANK(607105)
|
94
|
SOHAGPUR
|
MP-14-003-004-002/44 (BAMURA)
|
1714003000NRG24220520230046886
|
22/05/2023
|
BULLI KOL
|
1714003WL001809
|
BULLI KOL
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
BULLIKOL
|
STATE BANK OF INDIA(508548)
|
95
|
SOHAGPUR
|
MP-14-003-004-002/44 (BAMURA)
|
1714003000NRG24220520230046884
|
22/05/2023
|
BULLI KOL
|
1714003WL001809
|
BULLI KOL
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
BULLIKOL
|
STATE BANK OF INDIA(508548)
|
96
|
SOHAGPUR
|
MP-14-003-004-002/44 (BAMURA)
|
1714003000NRG24220520230046883
|
22/05/2023
|
lala kol
|
1714003WL001809
|
lala kol
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
lalakol
|
INDIAN BANK(607105)
|
97
|
SOHAGPUR
|
MP-14-003-004-002/44 (BAMURA)
|
1714003000NRG24220520230046885
|
22/05/2023
|
lala kol
|
1714003WL001809
|
lala kol
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
lalakol
|
INDIAN BANK(607105)
|
98
|
SOHAGPUR
|
MP-14-003-004-002/50 (BAMURA)
|
1714003000NRG24220520230046891
|
22/05/2023
|
REETA KOL
|
1714003WL001809
|
REETA KOL
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
REETAKOL
|
INDIAN BANK(607105)
|
99
|
SOHAGPUR
|
MP-14-003-004-002/60 (BAMURA)
|
1714003000NRG24220520230046898
|
22/05/2023
|
CHAITI KOL
|
1714003WL001809
|
CHAITI KOL
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
CHAITIKOL
|
INDIAN BANK(607105)
|
100
|
SOHAGPUR
|
MP-14-003-004-002/60 (BAMURA)
|
1714003000NRG24220520230046896
|
22/05/2023
|
CHAITI KOL
|
1714003WL001809
|
CHAITI KOL
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
CHAITIKOL
|
INDIAN BANK(607105)
|
101
|
SOHAGPUR
|
MP-14-003-004-002/60 (BAMURA)
|
1714003000NRG24220520230046897
|
22/05/2023
|
SAVATRI KOL
|
1714003WL001809
|
SAVATRI KOL
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
SAVATRIKOL
|
INDIAN BANK(607105)
|
102
|
SOHAGPUR
|
MP-14-003-004-002/60 (BAMURA)
|
1714003000NRG24220520230046899
|
22/05/2023
|
SAVATRI KOL
|
1714003WL001809
|
SAVATRI KOL
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
SAVATRIKOL
|
INDIAN BANK(607105)
|
103
|
SOHAGPUR
|
MP-14-003-004-002/62 (BAMURA)
|
1714003000NRG24220520230046901
|
22/05/2023
|
KELASHIYA KOL
|
1714003WL001809
|
KELASHIYA KOL
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
KELASHIYAKOL
|
INDIAN BANK(607105)
|
104
|
SOHAGPUR
|
MP-14-003-004-002/62 (BAMURA)
|
1714003000NRG24220520230046900
|
22/05/2023
|
KELASHIYA KOL
|
1714003WL001809
|
KELASHIYA KOL
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
KELASHIYAKOL
|
INDIAN BANK(607105)
|
105
|
SOHAGPUR
|
MP-14-003-055-001/517 (NABALPUR)
|
1714003055NRG24210520230045384
|
22/05/2023
|
ramsevak
|
1714003055WL001729
|
ramsevak
|
00176
|
IDIB000S635
|
450
|
450
|
Processed
|
25/05/2023
|
|
864834607
|
|
ramsevak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39850
|
39850
|
|
|
|
|
|
|
|
106
|
SOHAGPUR
|
MP-14-003-004-001/100 (BAMURA)
|
1714003000NRG24220520230046734
|
22/05/2023
|
Johan Kol
|
1714003WL001808
|
Johan Kol
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
JohanKol
|
STATE BANK OF INDIA(508548)
|
107
|
SOHAGPUR
|
MP-14-003-004-001/100 (BAMURA)
|
1714003000NRG24220520230046733
|
22/05/2023
|
Johan Kol
|
1714003WL001808
|
Johan Kol
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
JohanKol
|
STATE BANK OF INDIA(508548)
|
108
|
SOHAGPUR
|
MP-14-003-004-001/102-A (BAMURA)
|
1714003000NRG24220520230046741
|
22/05/2023
|
kamal
|
1714003WL001808
|
kamal
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
109
|
SOHAGPUR
|
MP-14-003-004-001/102-A (BAMURA)
|
1714003000NRG24220520230046739
|
22/05/2023
|
kamal
|
1714003WL001808
|
kamal
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
110
|
SOHAGPUR
|
MP-14-003-004-001/102-A (BAMURA)
|
1714003000NRG24220520230046740
|
22/05/2023
|
pushpa
|
1714003WL001808
|
pushpa
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
111
|
SOHAGPUR
|
MP-14-003-004-001/102-A (BAMURA)
|
1714003000NRG24220520230046742
|
22/05/2023
|
pushpa
|
1714003WL001808
|
pushpa
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
112
|
SOHAGPUR
|
MP-14-003-004-001/114 (BAMURA)
|
1714003000NRG24220520230046744
|
22/05/2023
|
gomti
|
1714003WL001808
|
gomti
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
113
|
SOHAGPUR
|
MP-14-003-004-001/114 (BAMURA)
|
1714003000NRG24220520230046743
|
22/05/2023
|
gomti
|
1714003WL001808
|
gomti
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
25/05/2023
|
|
864834607
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
114
|
SOHAGPUR
|
MP-14-003-004-001/116 (BAMURA)
|
1714003000NRG24220520230046751
|
22/05/2023
|
premvati
|
1714003WL001808
|
premvati
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
115
|
SOHAGPUR
|
MP-14-003-004-001/116 (BAMURA)
|
1714003000NRG24220520230046749
|
22/05/2023
|
premvati
|
1714003WL001808
|
premvati
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
116
|
SOHAGPUR
|
MP-14-003-004-001/121 (BAMURA)
|
1714003000NRG24220520230046759
|
22/05/2023
|
SUNITA KOL
|
1714003WL001808
|
SUNITA KOL
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
SUNITAKOL
|
STATE BANK OF INDIA(508548)
|
117
|
SOHAGPUR
|
MP-14-003-004-001/121 (BAMURA)
|
1714003000NRG24220520230046758
|
22/05/2023
|
SUNITA KOL
|
1714003WL001808
|
SUNITA KOL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
SUNITAKOL
|
STATE BANK OF INDIA(508548)
|
118
|
SOHAGPUR
|
MP-14-003-004-001/122 (BAMURA)
|
1714003000NRG24220520230046764
|
22/05/2023
|
GENDLAL KOL
|
1714003WL001808
|
GENDLAL KOL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
GENDLALKOL
|
BANK OF BARODA(606985)
|
119
|
SOHAGPUR
|
MP-14-003-004-001/122 (BAMURA)
|
1714003000NRG24220520230046762
|
22/05/2023
|
GENDLAL KOL
|
1714003WL001808
|
GENDLAL KOL
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
GENDLALKOL
|
BANK OF BARODA(606985)
|
120
|
SOHAGPUR
|
MP-14-003-004-001/124 (BAMURA)
|
1714003000NRG24220520230046766
|
22/05/2023
|
MOHANLAL YADAV
|
1714003WL001808
|
MOHANLAL YADAV
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
MOHANLALYADAV
|
STATE BANK OF INDIA(508548)
|
121
|
SOHAGPUR
|
MP-14-003-004-001/136 (BAMURA)
|
1714003000NRG24220520230046768
|
22/05/2023
|
lillabai
|
1714003WL001808
|
lillabai
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
25/05/2023
|
|
864834607
|
|
lillabai
|
STATE BANK OF INDIA(508548)
|
122
|
SOHAGPUR
|
MP-14-003-004-001/136 (BAMURA)
|
1714003000NRG24220520230046767
|
22/05/2023
|
lillabai
|
1714003WL001808
|
lillabai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
lillabai
|
STATE BANK OF INDIA(508548)
|
123
|
SOHAGPUR
|
MP-14-003-004-001/141 (BAMURA)
|
1714003000NRG24220520230046769
|
22/05/2023
|
ramlal
|
1714003WL001808
|
ramlal
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
124
|
SOHAGPUR
|
MP-14-003-004-001/148 (BAMURA)
|
1714003000NRG24220520230046771
|
22/05/2023
|
Belasiya Kol
|
1714003WL001808
|
Belasiya Kol
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
BelasiyaKol
|
BANK OF BARODA(606985)
|
125
|
SOHAGPUR
|
MP-14-003-004-001/148 (BAMURA)
|
1714003000NRG24220520230046770
|
22/05/2023
|
Belasiya Kol
|
1714003WL001808
|
Belasiya Kol
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
BelasiyaKol
|
BANK OF BARODA(606985)
|
126
|
SOHAGPUR
|
MP-14-003-004-001/163 (BAMURA)
|
1714003000NRG24220520230046777
|
22/05/2023
|
ashok
|
1714003WL001808
|
ashok
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
127
|
SOHAGPUR
|
MP-14-003-004-001/163 (BAMURA)
|
1714003000NRG24220520230046776
|
22/05/2023
|
ashok
|
1714003WL001808
|
ashok
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
128
|
SOHAGPUR
|
MP-14-003-004-001/193-A (BAMURA)
|
1714003000NRG24220520230046839
|
22/05/2023
|
Anil Kumar Yadav
|
1714003WL001809
|
Anil Kumar Yadav
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
AnilKumarYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
129
|
SOHAGPUR
|
MP-14-003-004-001/216 (BAMURA)
|
1714003000NRG24220520230046781
|
22/05/2023
|
belasiya
|
1714003WL001808
|
belasiya
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
25/05/2023
|
|
864834607
|
|
belasiya
|
STATE BANK OF INDIA(508548)
|
130
|
SOHAGPUR
|
MP-14-003-004-001/216 (BAMURA)
|
1714003000NRG24220520230046780
|
22/05/2023
|
belasiya
|
1714003WL001808
|
belasiya
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
belasiya
|
STATE BANK OF INDIA(508548)
|
131
|
SOHAGPUR
|
MP-14-003-004-001/254 (BAMURA)
|
1714003000NRG24220520230046784
|
22/05/2023
|
sankar
|
1714003WL001808
|
sankar
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
132
|
SOHAGPUR
|
MP-14-003-004-001/254 (BAMURA)
|
1714003000NRG24220520230046786
|
22/05/2023
|
sankar
|
1714003WL001808
|
sankar
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
133
|
SOHAGPUR
|
MP-14-003-004-001/254 (BAMURA)
|
1714003000NRG24220520230046785
|
22/05/2023
|
Sundar Yadav
|
1714003WL001808
|
Sundar Yadav
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
25/05/2023
|
|
864834607
|
|
SundarYadav
|
STATE BANK OF INDIA(508548)
|
134
|
SOHAGPUR
|
MP-14-003-004-001/3 (BAMURA)
|
1714003000NRG24220520230046791
|
22/05/2023
|
RAVI KOL
|
1714003WL001808
|
RAVI KOL
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
25/05/2023
|
|
864834607
|
|
RAVIKOL
|
STATE BANK OF INDIA(508548)
|
135
|
SOHAGPUR
|
MP-14-003-004-001/3 (BAMURA)
|
1714003000NRG24220520230046792
|
22/05/2023
|
susila
|
1714003WL001808
|
susila
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
susila
|
STATE BANK OF INDIA(508548)
|
136
|
SOHAGPUR
|
MP-14-003-004-001/35-A (BAMURA)
|
1714003000NRG24220520230046794
|
22/05/2023
|
suraj
|
1714003WL001808
|
suraj
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
137
|
SOHAGPUR
|
MP-14-003-004-001/42 (BAMURA)
|
1714003000NRG24220520230046799
|
22/05/2023
|
SUMITRA
|
1714003WL001808
|
SUMITRA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
138
|
SOHAGPUR
|
MP-14-003-004-001/42 (BAMURA)
|
1714003000NRG24220520230046801
|
22/05/2023
|
SUMITRA
|
1714003WL001808
|
SUMITRA
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
139
|
SOHAGPUR
|
MP-14-003-004-001/44 (BAMURA)
|
1714003000NRG24220520230046805
|
22/05/2023
|
SHYAMLAL
|
1714003WL001808
|
SHYAMLAL
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
140
|
SOHAGPUR
|
MP-14-003-004-001/44 (BAMURA)
|
1714003000NRG24220520230046803
|
22/05/2023
|
SHYAMLAL
|
1714003WL001808
|
SHYAMLAL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
141
|
SOHAGPUR
|
MP-14-003-004-001/44 (BAMURA)
|
1714003000NRG24220520230046804
|
22/05/2023
|
SIYAVATI
|
1714003WL001808
|
SIYAVATI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
SIYAVATI
|
STATE BANK OF INDIA(508548)
|
142
|
SOHAGPUR
|
MP-14-003-004-001/44 (BAMURA)
|
1714003000NRG24220520230046806
|
22/05/2023
|
SIYAVATI
|
1714003WL001808
|
SIYAVATI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
SIYAVATI
|
STATE BANK OF INDIA(508548)
|
143
|
SOHAGPUR
|
MP-14-003-004-001/52 (BAMURA)
|
1714003000NRG24220520230046817
|
22/05/2023
|
JYOTI KOL
|
1714003WL001808
|
JYOTI KOL
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
JYOTIKOL
|
STATE BANK OF INDIA(508548)
|
144
|
SOHAGPUR
|
MP-14-003-004-001/55 (BAMURA)
|
1714003000NRG24220520230046818
|
22/05/2023
|
SEETARAM
|
1714003WL001808
|
SEETARAM
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
145
|
SOHAGPUR
|
MP-14-003-004-001/55 (BAMURA)
|
1714003000NRG24220520230046820
|
22/05/2023
|
SEETARAM
|
1714003WL001808
|
SEETARAM
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
146
|
SOHAGPUR
|
MP-14-003-004-001/57 (BAMURA)
|
1714003000NRG24220520230046823
|
22/05/2023
|
hiravati
|
1714003WL001808
|
hiravati
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
hiravati
|
STATE BANK OF INDIA(508548)
|
147
|
SOHAGPUR
|
MP-14-003-004-001/57 (BAMURA)
|
1714003000NRG24220520230046825
|
22/05/2023
|
hiravati
|
1714003WL001808
|
hiravati
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
hiravati
|
STATE BANK OF INDIA(508548)
|
148
|
SOHAGPUR
|
MP-14-003-004-001/85 (BAMURA)
|
1714003000NRG24220520230046832
|
22/05/2023
|
SANGITA KOL
|
1714003WL001808
|
SANGITA KOL
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
SANGITAKOL
|
STATE BANK OF INDIA(508548)
|
149
|
SOHAGPUR
|
MP-14-003-004-001/85 (BAMURA)
|
1714003000NRG24220520230046831
|
22/05/2023
|
SANGITA KOL
|
1714003WL001808
|
SANGITA KOL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
SANGITAKOL
|
STATE BANK OF INDIA(508548)
|
150
|
SOHAGPUR
|
MP-14-003-004-001/96 (BAMURA)
|
1714003000NRG24220520230046833
|
22/05/2023
|
KUSUM KOL
|
1714003WL001808
|
KUSUM KOL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
KUSUMKOL
|
BANK OF BARODA(606985)
|
151
|
SOHAGPUR
|
MP-14-003-004-001/97 (BAMURA)
|
1714003000NRG24220520230046837
|
22/05/2023
|
KESAV KOL
|
1714003WL001808
|
KESAV KOL
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
25/05/2023
|
|
864834607
|
|
KESAVKOL
|
STATE BANK OF INDIA(508548)
|
152
|
SOHAGPUR
|
MP-14-003-004-001/97 (BAMURA)
|
1714003000NRG24220520230046836
|
22/05/2023
|
KESAV KOL
|
1714003WL001808
|
KESAV KOL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
KESAVKOL
|
STATE BANK OF INDIA(508548)
|
153
|
SOHAGPUR
|
MP-14-003-004-002/10 (BAMURA)
|
1714003000NRG24220520230046840
|
22/05/2023
|
mamta
|
1714003WL001809
|
mamta
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
154
|
SOHAGPUR
|
MP-14-003-004-002/102 (BAMURA)
|
1714003000NRG24220520230046841
|
22/05/2023
|
HEERAVATI KOL
|
1714003WL001809
|
HEERAVATI KOL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
HEERAVATIKOL
|
STATE BANK OF INDIA(508548)
|
155
|
SOHAGPUR
|
MP-14-003-004-002/13 (BAMURA)
|
1714003000NRG24220520230046846
|
22/05/2023
|
sobhlal
|
1714003WL001809
|
sobhlal
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
sobhlal
|
STATE BANK OF INDIA(508548)
|
156
|
SOHAGPUR
|
MP-14-003-004-002/13 (BAMURA)
|
1714003000NRG24220520230046849
|
22/05/2023
|
sobhlal
|
1714003WL001809
|
sobhlal
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
sobhlal
|
STATE BANK OF INDIA(508548)
|
157
|
SOHAGPUR
|
MP-14-003-004-002/13 (BAMURA)
|
1714003000NRG24220520230046847
|
22/05/2023
|
SUKHBARUYA KOL
|
1714003WL001809
|
SUKHBARUYA KOL
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
SUKHBARUYAKOL
|
STATE BANK OF INDIA(508548)
|
158
|
SOHAGPUR
|
MP-14-003-004-002/13 (BAMURA)
|
1714003000NRG24220520230046850
|
22/05/2023
|
SUKHBARUYA KOL
|
1714003WL001809
|
SUKHBARUYA KOL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
SUKHBARUYAKOL
|
STATE BANK OF INDIA(508548)
|
159
|
SOHAGPUR
|
MP-14-003-004-002/16 (BAMURA)
|
1714003000NRG24220520230046853
|
22/05/2023
|
laliya
|
1714003WL001809
|
laliya
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
laliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
160
|
SOHAGPUR
|
MP-14-003-004-002/24 (BAMURA)
|
1714003000NRG24220520230046856
|
22/05/2023
|
Kemla
|
1714003WL001809
|
Kemla
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
Kemla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
SOHAGPUR
|
MP-14-003-004-002/24 (BAMURA)
|
1714003000NRG24220520230046857
|
22/05/2023
|
nanbublu
|
1714003WL001809
|
nanbublu
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
nanbublu
|
STATE BANK OF INDIA(508548)
|
162
|
SOHAGPUR
|
MP-14-003-004-002/24 (BAMURA)
|
1714003000NRG24220520230046854
|
22/05/2023
|
nanbublu
|
1714003WL001809
|
nanbublu
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
nanbublu
|
STATE BANK OF INDIA(508548)
|
163
|
SOHAGPUR
|
MP-14-003-004-002/260 (BAMURA)
|
1714003000NRG24220520230046859
|
22/05/2023
|
Bajariya
|
1714003WL001809
|
Bajariya
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
Bajariya
|
STATE BANK OF INDIA(508548)
|
164
|
SOHAGPUR
|
MP-14-003-004-002/44 (BAMURA)
|
1714003000NRG24220520230046888
|
22/05/2023
|
KAVITA KOL
|
1714003WL001809
|
KAVITA KOL
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
KAVITAKOL
|
STATE BANK OF INDIA(508548)
|
165
|
SOHAGPUR
|
MP-14-003-004-002/47 (BAMURA)
|
1714003000NRG24220520230046890
|
22/05/2023
|
chuggu
|
1714003WL001809
|
chuggu
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
chuggu
|
STATE BANK OF INDIA(508548)
|
166
|
SOHAGPUR
|
MP-14-003-004-002/47 (BAMURA)
|
1714003000NRG24220520230046889
|
22/05/2023
|
chuggu
|
1714003WL001809
|
chuggu
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
chuggu
|
STATE BANK OF INDIA(508548)
|
167
|
SOHAGPUR
|
MP-14-003-004-002/54 (BAMURA)
|
1714003000NRG24220520230046894
|
22/05/2023
|
RAMKALI KOL
|
1714003WL001809
|
RAMKALI KOL
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
RAMKALIKOL
|
STATE BANK OF INDIA(508548)
|
168
|
SOHAGPUR
|
MP-14-003-004-002/63 (BAMURA)
|
1714003000NRG24220520230046903
|
22/05/2023
|
Phulmat Mahara
|
1714003WL001809
|
Phulmat Mahara
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
PhulmatMahara
|
STATE BANK OF INDIA(508548)
|
169
|
SOHAGPUR
|
MP-14-003-004-002/63 (BAMURA)
|
1714003000NRG24220520230046902
|
22/05/2023
|
Phulmat Mahara
|
1714003WL001809
|
Phulmat Mahara
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
PhulmatMahara
|
STATE BANK OF INDIA(508548)
|
170
|
SOHAGPUR
|
MP-14-003-004-002/86-A (BAMURA)
|
1714003000NRG24220520230046904
|
22/05/2023
|
Ramkali Kol
|
1714003WL001809
|
Ramkali Kol
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
25/05/2023
|
|
864834607
|
|
RamkaliKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
171
|
SOHAGPUR
|
MP-14-003-004-002/88 (BAMURA)
|
1714003000NRG24220520230046905
|
22/05/2023
|
Anurag Dwivedi
|
1714003WL001809
|
Anurag Dwivedi
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
AnuragDwivedi
|
STATE BANK OF INDIA(508548)
|
172
|
SOHAGPUR
|
MP-14-003-004-002/91-A (BAMURA)
|
1714003000NRG24220520230046906
|
22/05/2023
|
Ramanand mishra
|
1714003WL001809
|
Ramanand mishra
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
Ramanandmishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67600
|
67600
|
|
|
|
|
|
|
|
173
|
SOHAGPUR
|
MP-14-003-006-003/681 (BANDI KHURD)
|
1714003000NRG24220520230046390
|
22/05/2023
|
Nope bai
|
1714003WL001783
|
Nope bai
|
00415
|
SBIN0004617
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864834607
|
|
Nopebai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
174
|
SOHAGPUR
|
MP-14-003-004-002/38 (BAMURA)
|
1714003000NRG24220520230046878
|
22/05/2023
|
PINKI KOL
|
1714003WL001809
|
PINKI KOL
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
PINKIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
175
|
SOHAGPUR
|
MP-14-003-004-002/38 (BAMURA)
|
1714003000NRG24220520230046873
|
22/05/2023
|
PINKI KOL
|
1714003WL001809
|
PINKI KOL
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
PINKIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
176
|
SOHAGPUR
|
MP-14-003-011-001/37 (BHANPUR)
|
1714003000NRG24220520230046911
|
22/05/2023
|
Ramnivas
|
1714003WL001810
|
Ramnivas
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
177
|
SOHAGPUR
|
MP-14-003-011-003/19 (BHANPUR)
|
1714003000NRG24220520230046920
|
22/05/2023
|
Satnoo kol
|
1714003WL001810
|
Satnoo kol
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
Satnookol
|
STATE BANK OF INDIA(508548)
|
178
|
SOHAGPUR
|
MP-14-003-011-003/21 (BHANPUR)
|
1714003000NRG24220520230046923
|
22/05/2023
|
Achchelal Kol
|
1714003WL001810
|
Achchelal Kol
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
AchchelalKol
|
STATE BANK OF INDIA(508548)
|
179
|
SOHAGPUR
|
MP-14-003-011-003/21 (BHANPUR)
|
1714003000NRG24220520230046921
|
22/05/2023
|
Shyamnarayan
|
1714003WL001810
|
Shyamnarayan
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
Shyamnarayan
|
STATE BANK OF INDIA(508548)
|
180
|
SOHAGPUR
|
MP-14-003-011-003/30-B (BHANPUR)
|
1714003000NRG24220520230046927
|
22/05/2023
|
yshoda
|
1714003WL001810
|
yshoda
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
yshoda
|
STATE BANK OF INDIA(508548)
|
181
|
SOHAGPUR
|
MP-14-003-011-003/38 (BHANPUR)
|
1714003000NRG24220520230046931
|
22/05/2023
|
Dalla kol
|
1714003WL001810
|
Dalla kol
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
Dallakol
|
STATE BANK OF INDIA(508548)
|
182
|
SOHAGPUR
|
MP-14-003-011-003/46-A (BHANPUR)
|
1714003000NRG24220520230046939
|
22/05/2023
|
Pooja
|
1714003WL001810
|
Pooja
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
183
|
SOHAGPUR
|
MP-14-003-011-003/60 (BHANPUR)
|
1714003000NRG24220520230046940
|
22/05/2023
|
motilal
|
1714003WL001810
|
motilal
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
184
|
SOHAGPUR
|
MP-14-003-011-003/93 (BHANPUR)
|
1714003000NRG24220520230046951
|
22/05/2023
|
Keshav prasad
|
1714003WL001810
|
Keshav prasad
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
Keshavprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
185
|
SOHAGPUR
|
MP-14-003-004-001/116 (BAMURA)
|
1714003000NRG24220520230046748
|
22/05/2023
|
khuman
|
1714003WL001808
|
khuman
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
186
|
SOHAGPUR
|
MP-14-003-004-001/116 (BAMURA)
|
1714003000NRG24220520230046750
|
22/05/2023
|
khuman
|
1714003WL001808
|
khuman
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
187
|
SOHAGPUR
|
MP-14-003-004-001/42 (BAMURA)
|
1714003000NRG24220520230046800
|
22/05/2023
|
PREETI KOL
|
1714003WL001808
|
PREETI KOL
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
PREETIKOL
|
STATE BANK OF INDIA(508548)
|
188
|
SOHAGPUR
|
MP-14-003-004-001/42 (BAMURA)
|
1714003000NRG24220520230046802
|
22/05/2023
|
PREETI KOL
|
1714003WL001808
|
PREETI KOL
|
00415
|
SBIN0010533
|
200
|
200
|
Processed
|
25/05/2023
|
|
864834607
|
|
PREETIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
189
|
SOHAGPUR
|
MP-14-003-004-001/51 (BAMURA)
|
1714003000NRG24220520230046813
|
22/05/2023
|
Manoj Kumar Kol
|
1714003WL001808
|
Manoj Kumar Kol
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
ManojKumarKol
|
UCO BANK(607066)
|
190
|
SOHAGPUR
|
MP-14-003-004-001/51 (BAMURA)
|
1714003000NRG24220520230046810
|
22/05/2023
|
Manoj Kumar Kol
|
1714003WL001808
|
Manoj Kumar Kol
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
ManojKumarKol
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
191
|
SOHAGPUR
|
MP-14-003-031-001/240-A (HARRI)
|
1714003031NRG24210520230045402
|
22/05/2023
|
Ram charan yadav
|
1714003031WL001733
|
Ram charan yadav
|
00553
|
INDB0000828
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
864834607
|
|
Ramcharanyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
192
|
SOHAGPUR
|
MP-14-003-004-001/102 (BAMURA)
|
1714003000NRG24220520230046738
|
22/05/2023
|
premlal
|
1714003WL001808
|
premlal
|
00666
|
IDFB0041381
|
600
|
600
|
Processed
|
25/05/2023
|
|
864834607
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
193
|
SOHAGPUR
|
MP-14-003-004-001/102 (BAMURA)
|
1714003000NRG24220520230046736
|
22/05/2023
|
premlal
|
1714003WL001808
|
premlal
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
194
|
SOHAGPUR
|
MP-14-003-004-001/206 (BAMURA)
|
1714003000NRG24220520230046779
|
22/05/2023
|
sorit kol
|
1714003WL001808
|
sorit kol
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
soritkol
|
IDFC BANK LIMITED(608117)
|
195
|
SOHAGPUR
|
MP-14-003-004-001/206 (BAMURA)
|
1714003000NRG24220520230046778
|
22/05/2023
|
sorit kol
|
1714003WL001808
|
sorit kol
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
soritkol
|
IDFC BANK LIMITED(608117)
|
196
|
SOHAGPUR
|
MP-14-003-004-001/219 (BAMURA)
|
1714003000NRG24220520230046783
|
22/05/2023
|
raniya Kol
|
1714003WL001808
|
raniya Kol
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
raniyaKol
|
IDFC BANK LIMITED(608117)
|
197
|
SOHAGPUR
|
MP-14-003-004-001/219 (BAMURA)
|
1714003000NRG24220520230046782
|
22/05/2023
|
raniya Kol
|
1714003WL001808
|
raniya Kol
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
raniyaKol
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
198
|
SOHAGPUR
|
MP-14-003-035-001/313-C (JUGWARI)
|
1714003035NRG24220520230046728
|
22/05/2023
|
Bharat Kol
|
1714003035WL001806
|
Bharat Kol
|
00690
|
ESFB0014014
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834607
|
|
BharatKol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
199
|
SOHAGPUR
|
MP-14-003-004-002/52 (BAMURA)
|
1714003000NRG24220520230046893
|
22/05/2023
|
DULUA KOL
|
1714003WL001809
|
DULUA KOL
|
00697
|
BKID0MG1205
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
DULUAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
200
|
SOHAGPUR
|
MP-14-003-004-002/52 (BAMURA)
|
1714003000NRG24220520230046892
|
22/05/2023
|
DULUA KOL
|
1714003WL001809
|
DULUA KOL
|
00697
|
BKID0MG1205
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
DULUAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
201
|
SOHAGPUR
|
MP-14-003-004-002/32 (BAMURA)
|
1714003000NRG24220520230046863
|
22/05/2023
|
RADHA KOL
|
1714003WL001809
|
RADHA KOL
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
RADHAKOL
|
IDFC BANK LIMITED(608117)
|
202
|
SOHAGPUR
|
MP-14-003-004-002/32 (BAMURA)
|
1714003000NRG24220520230046866
|
22/05/2023
|
RADHA KOL
|
1714003WL001809
|
RADHA KOL
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
RADHAKOL
|
IDFC BANK LIMITED(608117)
|
203
|
SOHAGPUR
|
MP-14-003-004-002/60 (BAMURA)
|
1714003000NRG24220520230046838
|
22/05/2023
|
Pancham Kol
|
1714003WL001808
|
Pancham Kol
|
00697
|
BKID0MG1244
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
PanchamKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
204
|
SOHAGPUR
|
MP-14-003-004-002/60 (BAMURA)
|
1714003000NRG24220520230046895
|
22/05/2023
|
Pancham Kol
|
1714003WL001809
|
Pancham Kol
|
00697
|
BKID0MG1244
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
864834607
|
|
PanchamKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
205
|
SOHAGPUR
|
MP-14-003-011-001/77 (BHANPUR)
|
1714003000NRG24220520230046913
|
22/05/2023
|
Dhannu lal
|
1714003WL001810
|
Dhannu lal
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
Dhannulal
|
INDIAN BANK(607105)
|
206
|
SOHAGPUR
|
MP-14-003-011-003/100 (BHANPUR)
|
1714003000NRG24220520230046916
|
22/05/2023
|
asharam
|
1714003WL001810
|
asharam
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
207
|
SOHAGPUR
|
MP-14-003-011-003/16 (BHANPUR)
|
1714003000NRG24220520230046919
|
22/05/2023
|
Chandrawati
|
1714003WL001810
|
Chandrawati
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
Chandrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
208
|
SOHAGPUR
|
MP-14-003-011-003/16 (BHANPUR)
|
1714003000NRG24220520230046918
|
22/05/2023
|
Ganesh
|
1714003WL001810
|
Ganesh
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
209
|
SOHAGPUR
|
MP-14-003-011-003/21 (BHANPUR)
|
1714003000NRG24220520230046922
|
22/05/2023
|
Maikee kol
|
1714003WL001810
|
Maikee kol
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
Maikeekol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
210
|
SOHAGPUR
|
MP-14-003-011-003/24 (BHANPUR)
|
1714003000NRG24220520230046924
|
22/05/2023
|
mangal
|
1714003WL001810
|
mangal
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
211
|
SOHAGPUR
|
MP-14-003-011-003/35 (BHANPUR)
|
1714003000NRG24220520230046929
|
22/05/2023
|
Muniya
|
1714003WL001810
|
Muniya
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
Muniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
212
|
SOHAGPUR
|
MP-14-003-011-003/36 (BHANPUR)
|
1714003000NRG24220520230046930
|
22/05/2023
|
Champa bai
|
1714003WL001810
|
Champa bai
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
Champabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
SOHAGPUR
|
MP-14-003-011-003/39 (BHANPUR)
|
1714003000NRG24220520230046932
|
22/05/2023
|
Vishmatiya
|
1714003WL001810
|
Vishmatiya
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
Vishmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
214
|
SOHAGPUR
|
MP-14-003-011-003/46 (BHANPUR)
|
1714003000NRG24220520230046938
|
22/05/2023
|
munnu kol
|
1714003WL001810
|
munnu kol
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
munnukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
215
|
SOHAGPUR
|
MP-14-003-011-003/46 (BHANPUR)
|
1714003000NRG24220520230046937
|
22/05/2023
|
Shiivprasad
|
1714003WL001810
|
Shiivprasad
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
Shiivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
216
|
SOHAGPUR
|
MP-14-003-011-003/64 (BHANPUR)
|
1714003000NRG24220520230046942
|
22/05/2023
|
Hemwati
|
1714003WL001810
|
Hemwati
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
Hemwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
217
|
SOHAGPUR
|
MP-14-003-011-003/76 (BHANPUR)
|
1714003000NRG24220520230046945
|
22/05/2023
|
Krisna
|
1714003WL001810
|
Krisna
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
Krisna
|
PUNJAB NATIONAL BANK(508568)
|
218
|
SOHAGPUR
|
MP-14-003-011-003/79-A (BHANPUR)
|
1714003000NRG24220520230046947
|
22/05/2023
|
Fhokki
|
1714003WL001810
|
Fhokki
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
Fhokki
|
HDFC BANK LTD(607152)
|
219
|
SOHAGPUR
|
MP-14-003-011-003/86 (BHANPUR)
|
1714003000NRG24220520230046949
|
22/05/2023
|
Terasiya
|
1714003WL001810
|
Terasiya
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
Terasiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
220
|
SOHAGPUR
|
MP-14-003-008-001/104 (BARUKA)
|
1714003000NRG24220520230046721
|
22/05/2023
|
Pritam
|
1714003WL001804
|
Pritam
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864834607
|
|
Pritam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
221
|
SOHAGPUR
|
MP-14-003-011-001/27 (BHANPUR)
|
1714003000NRG24220520230046909
|
22/05/2023
|
Teepu
|
1714003WL001810
|
Teepu
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
Teepu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
222
|
SOHAGPUR
|
MP-14-003-011-003/64 (BHANPUR)
|
1714003000NRG24220520230046941
|
22/05/2023
|
semlal kol
|
1714003WL001810
|
semlal kol
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
semlalkol
|
STATE BANK OF INDIA(508548)
|
223
|
SOHAGPUR
|
MP-14-003-011-003/79-A (BHANPUR)
|
1714003000NRG24220520230046946
|
22/05/2023
|
Santosh
|
1714003WL001810
|
Santosh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
224
|
SOHAGPUR
|
MP-14-003-011-003/86 (BHANPUR)
|
1714003000NRG24220520230046948
|
22/05/2023
|
Amrat lal
|
1714003WL001810
|
Amrat lal
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
Amratlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
225
|
SOHAGPUR
|
MP-14-003-004-001/51 (BAMURA)
|
1714003000NRG24220520230046811
|
22/05/2023
|
Lilavati Kol
|
1714003WL001808
|
Lilavati Kol
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834607
|
|
LilavatiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
226
|
SOHAGPUR
|
MP-14-003-004-001/51 (BAMURA)
|
1714003000NRG24220520230046814
|
22/05/2023
|
Lilavati Kol
|
1714003WL001808
|
Lilavati Kol
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834607
|
|
LilavatiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227241
|
227241
|
|
|
|
|
|
|
|