|
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-14-003-006-001/111-A
(BANDI KHURD)
|
1714003006NRG24280620230183555
|
28/06/2023
|
pappu kol
|
1714003006WL006735
|
pappu kol
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702488494
|
|
pappukol
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-006-001/116
(BANDI KHURD)
|
1714003006NRG24280620230183556
|
28/06/2023
|
samratiya
|
1714003006WL006735
|
samratiya
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702488494
|
|
samratiya
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-006-001/120
(BANDI KHURD)
|
1714003006NRG24280620230183557
|
28/06/2023
|
gujrtiya
|
1714003006WL006735
|
gujrtiya
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702488494
|
|
gujrtiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
SOHAGPUR
|
MP-14-003-006-001/126
(BANDI KHURD)
|
1714003006NRG24280620230183558
|
28/06/2023
|
munni
|
1714003006WL006735
|
munni
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702488494
|
|
munni
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-006-001/127
(BANDI KHURD)
|
1714003006NRG24280620230183559
|
28/06/2023
|
mangu
|
1714003006WL006735
|
mangu
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702488494
|
|
mangu
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-006-001/133
(BANDI KHURD)
|
1714003006NRG24280620230183560
|
28/06/2023
|
meena
|
1714003006WL006735
|
meena
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
7
|
SOHAGPUR
|
MP-14-003-006-001/134
(BANDI KHURD)
|
1714003006NRG24280620230183561
|
28/06/2023
|
susila
|
1714003006WL006735
|
susila
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
susila
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-006-001/141-B
(BANDI KHURD)
|
1714003006NRG24280620230183562
|
28/06/2023
|
Bhanu Prasad kol
|
1714003006WL006735
|
Bhanu Prasad kol
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702488494
|
|
BhanuPrasadkol
|
STATE BANK OF INDIA(508548)
|
|
9
|
SOHAGPUR
|
MP-14-003-006-001/160
(BANDI KHURD)
|
1714003006NRG24280620230183563
|
28/06/2023
|
natthi
|
1714003006WL006735
|
natthi
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
natthi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-004-001/1-A
(BAMURA)
|
1714003000NRG24280620230185704
|
28/06/2023
|
Urmilakol
|
1714003WL006807
|
Urmilakol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488494
|
|
Urmilakol
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-004-001/10
(BAMURA)
|
1714003000NRG24280620230185706
|
28/06/2023
|
Sushila Kol
|
1714003WL006807
|
Sushila Kol
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
05/07/2023
|
|
702488494
|
|
SushilaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SOHAGPUR
|
MP-14-003-004-001/12
(BAMURA)
|
1714003000NRG24280620230185707
|
28/06/2023
|
GENDLAL
|
1714003WL006807
|
GENDLAL
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702488494
|
|
GENDLAL
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-004-001/13
(BAMURA)
|
1714003000NRG24280620230185709
|
28/06/2023
|
Belasiya Kol
|
1714003WL006807
|
Belasiya Kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488494
|
|
BelasiyaKol
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-004-001/137-A
(BAMURA)
|
1714003000NRG24280620230185711
|
28/06/2023
|
Chhotelal Yadav
|
1714003WL006807
|
Chhotelal Yadav
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
05/07/2023
|
|
702488494
|
|
ChhotelalYadav
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-004-001/14
(BAMURA)
|
1714003000NRG24280620230185714
|
28/06/2023
|
Sunita kol
|
1714003WL006807
|
Sunita kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488494
|
|
Sunitakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SOHAGPUR
|
MP-14-003-004-001/146
(BAMURA)
|
1714003000NRG24280620230185715
|
28/06/2023
|
sukhvar bai
|
1714003WL006807
|
sukhvar bai
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488494
|
|
sukhvarbai
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-004-001/23
(BAMURA)
|
1714003000NRG24280620230185733
|
28/06/2023
|
Somti Kol
|
1714003WL006807
|
Somti Kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488494
|
|
SomtiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SOHAGPUR
|
MP-14-003-004-001/239-A
(BAMURA)
|
1714003000NRG24280620230185734
|
28/06/2023
|
Rajkumari Kol
|
1714003WL006807
|
Rajkumari Kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488494
|
|
RajkumariKol
|
IDFC BANK LIMITED(608117)
|
|
19
|
SOHAGPUR
|
MP-14-003-004-001/31
(BAMURA)
|
1714003000NRG24280620230185743
|
28/06/2023
|
MUNNI
|
1714003WL006807
|
MUNNI
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488494
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-004-001/32
(BAMURA)
|
1714003000NRG24280620230185747
|
28/06/2023
|
MUNNI KOL
|
1714003WL006807
|
MUNNI KOL
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702488494
|
|
MUNNIKOL
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-004-001/322
(BAMURA)
|
1714003000NRG24280620230185749
|
28/06/2023
|
Kusum Yadav
|
1714003WL006807
|
Kusum Yadav
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488494
|
|
KusumYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SOHAGPUR
|
MP-14-003-004-001/5
(BAMURA)
|
1714003000NRG24280620230185753
|
28/06/2023
|
Manor Kol
|
1714003WL006807
|
Manor Kol
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
05/07/2023
|
|
702488494
|
|
ManorKol
|
BANK OF BARODA(606985)
|
|
23
|
SOHAGPUR
|
MP-14-003-004-001/84
(BAMURA)
|
1714003000NRG24280620230185755
|
28/06/2023
|
pancham
|
1714003WL006807
|
pancham
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488494
|
|
pancham
|
BANK OF BARODA(606985)
|
|
24
|
SOHAGPUR
|
MP-14-003-004-001/85
(BAMURA)
|
1714003000NRG24280620230185756
|
28/06/2023
|
ram milan kol
|
1714003WL006807
|
ram milan kol
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
05/07/2023
|
|
702488494
|
|
rammilankol
|
BANK OF BARODA(606985)
|
|
25
|
SOHAGPUR
|
MP-14-003-004-001/85-A
(BAMURA)
|
1714003000NRG24280620230185757
|
28/06/2023
|
pramila
|
1714003WL006807
|
pramila
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
05/07/2023
|
|
702488494
|
|
pramila
|
BANK OF BARODA(606985)
|
|
26
|
SOHAGPUR
|
MP-14-003-004-001/86
(BAMURA)
|
1714003000NRG24280620230185758
|
28/06/2023
|
sarman Kol
|
1714003WL006807
|
sarman Kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488494
|
|
sarmanKol
|
BANK OF BARODA(606985)
|
|
27
|
SOHAGPUR
|
MP-14-003-055-001/161-A
(NABALPUR)
|
1714003055NRG24280620230183619
|
28/06/2023
|
Lalla
|
1714003055WL006736
|
Lalla
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
Lalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SOHAGPUR
|
MP-14-003-055-001/161-A
(NABALPUR)
|
1714003055NRG24280620230183620
|
28/06/2023
|
Nanguddi
|
1714003055WL006736
|
Nanguddi
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
Nanguddi
|
BANK OF BARODA(606985)
|
|
29
|
SOHAGPUR
|
MP-14-003-055-001/161-A
(NABALPUR)
|
1714003055NRG24280620230183618
|
28/06/2023
|
Rambai
|
1714003055WL006736
|
Rambai
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
Rambai
|
BANK OF BARODA(606985)
|
|
30
|
SOHAGPUR
|
MP-14-003-055-001/161-A
(NABALPUR)
|
1714003055NRG24280620230183621
|
28/06/2023
|
Shitla
|
1714003055WL006736
|
Shitla
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
Shitla
|
BANK OF BARODA(606985)
|
|
31
|
SOHAGPUR
|
MP-14-003-055-001/30
(NABALPUR)
|
1714003055NRG24280620230183653
|
28/06/2023
|
NAN BAI
|
1714003055WL006736
|
NAN BAI
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
NANBAI
|
BANK OF BARODA(606985)
|
|
32
|
SOHAGPUR
|
MP-14-003-055-001/355-A
(NABALPUR)
|
1714003055NRG24280620230183657
|
28/06/2023
|
shalini
|
1714003055WL006736
|
shalini
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
shalini
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
33
|
SOHAGPUR
|
MP-14-003-032-001/376
(JAMUI)
|
1714003032NRG24280620230183241
|
28/06/2023
|
Munna Lodhi
|
1714003032WL006718
|
Munna Lodhi
|
00078
|
CNRB0001412
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702488494
|
|
MunnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SOHAGPUR
|
MP-14-003-055-001/11
(NABALPUR)
|
1714003055NRG24280620230183602
|
28/06/2023
|
Bartani
|
1714003055WL006736
|
Bartani
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
Bartani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SOHAGPUR
|
MP-14-003-055-001/11
(NABALPUR)
|
1714003055NRG24280620230183601
|
28/06/2023
|
Tattu
|
1714003055WL006736
|
Tattu
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
Tattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SOHAGPUR
|
MP-14-003-055-001/11-A
(NABALPUR)
|
1714003055NRG24280620230183603
|
28/06/2023
|
Bablu
|
1714003055WL006736
|
Bablu
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
Bablu
|
CANARA BANK(508532)
|
|
37
|
SOHAGPUR
|
MP-14-003-055-001/11-A
(NABALPUR)
|
1714003055NRG24280620230183604
|
28/06/2023
|
Phoggi
|
1714003055WL006736
|
Phoggi
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
Phoggi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SOHAGPUR
|
MP-14-003-055-001/12
(NABALPUR)
|
1714003055NRG24280620230183605
|
28/06/2023
|
Mangli
|
1714003055WL006736
|
Mangli
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
Mangli
|
CANARA BANK(508532)
|
|
39
|
SOHAGPUR
|
MP-14-003-055-001/13
(NABALPUR)
|
1714003055NRG24280620230183607
|
28/06/2023
|
munni
|
1714003055WL006736
|
munni
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
munni
|
CANARA BANK(508532)
|
|
40
|
SOHAGPUR
|
MP-14-003-055-001/13-A
(NABALPUR)
|
1714003055NRG24280620230183608
|
28/06/2023
|
aruna
|
1714003055WL006736
|
aruna
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
aruna
|
CANARA BANK(508532)
|
|
41
|
SOHAGPUR
|
MP-14-003-055-001/138
(NABALPUR)
|
1714003055NRG24280620230183610
|
28/06/2023
|
parvati
|
1714003055WL006736
|
parvati
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
parvati
|
CANARA BANK(508532)
|
|
42
|
SOHAGPUR
|
MP-14-003-055-001/138
(NABALPUR)
|
1714003055NRG24280620230183609
|
28/06/2023
|
Sukhdev
|
1714003055WL006736
|
Sukhdev
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
Sukhdev
|
CANARA BANK(508532)
|
|
43
|
SOHAGPUR
|
MP-14-003-055-001/153
(NABALPUR)
|
1714003055NRG24280620230183612
|
28/06/2023
|
Bullu
|
1714003055WL006736
|
Bullu
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
Bullu
|
CANARA BANK(508532)
|
|
44
|
SOHAGPUR
|
MP-14-003-055-001/153
(NABALPUR)
|
1714003055NRG24280620230183613
|
28/06/2023
|
PUNIYA BAIGA
|
1714003055WL006736
|
PUNIYA BAIGA
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
PUNIYABAIGA
|
CANARA BANK(508532)
|
|
45
|
SOHAGPUR
|
MP-14-003-055-001/161-A
(NABALPUR)
|
1714003055NRG24280620230183616
|
28/06/2023
|
BABBA BAIGA
|
1714003055WL006736
|
BABBA BAIGA
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
BABBABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SOHAGPUR
|
MP-14-003-055-001/161-A
(NABALPUR)
|
1714003055NRG24280620230183615
|
28/06/2023
|
kesani
|
1714003055WL006736
|
kesani
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
kesani
|
CANARA BANK(508532)
|
|
47
|
SOHAGPUR
|
MP-14-003-055-001/161-A
(NABALPUR)
|
1714003055NRG24280620230183617
|
28/06/2023
|
PUNIYA BAIGA
|
1714003055WL006736
|
PUNIYA BAIGA
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
PUNIYABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SOHAGPUR
|
MP-14-003-055-001/164
(NABALPUR)
|
1714003055NRG24280620230183623
|
28/06/2023
|
rajwati
|
1714003055WL006736
|
rajwati
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
rajwati
|
CANARA BANK(508532)
|
|
49
|
SOHAGPUR
|
MP-14-003-055-001/172
(NABALPUR)
|
1714003055NRG24280620230183624
|
28/06/2023
|
Gullan
|
1714003055WL006736
|
Gullan
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
Gullan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SOHAGPUR
|
MP-14-003-055-001/172
(NABALPUR)
|
1714003055NRG24280620230183625
|
28/06/2023
|
Ravi
|
1714003055WL006736
|
Ravi
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
Ravi
|
CANARA BANK(508532)
|
|
51
|
SOHAGPUR
|
MP-14-003-055-001/177
(NABALPUR)
|
1714003055NRG24280620230183628
|
28/06/2023
|
Lala
|
1714003055WL006736
|
Lala
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
Lala
|
CANARA BANK(508532)
|
|
52
|
SOHAGPUR
|
MP-14-003-055-001/178
(NABALPUR)
|
1714003055NRG24280620230183632
|
28/06/2023
|
Lalta
|
1714003055WL006736
|
Lalta
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
Lalta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
SOHAGPUR
|
MP-14-003-055-001/178-A
(NABALPUR)
|
1714003055NRG24280620230183633
|
28/06/2023
|
gudiya baiga
|
1714003055WL006736
|
gudiya baiga
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
gudiyabaiga
|
CANARA BANK(508532)
|
|
54
|
SOHAGPUR
|
MP-14-003-055-001/215
(NABALPUR)
|
1714003055NRG24280620230183634
|
28/06/2023
|
Ramnath
|
1714003055WL006736
|
Ramnath
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SOHAGPUR
|
MP-14-003-055-001/216
(NABALPUR)
|
1714003055NRG24280620230183636
|
28/06/2023
|
premdas
|
1714003055WL006736
|
premdas
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
premdas
|
CANARA BANK(508532)
|
|
56
|
SOHAGPUR
|
MP-14-003-055-001/216
(NABALPUR)
|
1714003055NRG24280620230183637
|
28/06/2023
|
shayambati
|
1714003055WL006736
|
shayambati
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
shayambati
|
CANARA BANK(508532)
|
|
57
|
SOHAGPUR
|
MP-14-003-055-001/217
(NABALPUR)
|
1714003055NRG24280620230183640
|
28/06/2023
|
munni
|
1714003055WL006736
|
munni
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
munni
|
CANARA BANK(508532)
|
|
58
|
SOHAGPUR
|
MP-14-003-055-001/217-A
(NABALPUR)
|
1714003055NRG24280620230183642
|
28/06/2023
|
RAGGHU BAIGA
|
1714003055WL006736
|
RAGGHU BAIGA
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
RAGGHUBAIGA
|
CANARA BANK(508532)
|
|
59
|
SOHAGPUR
|
MP-14-003-055-001/237-A
(NABALPUR)
|
1714003055NRG24280620230183643
|
28/06/2023
|
aneeta
|
1714003055WL006736
|
aneeta
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
aneeta
|
CANARA BANK(508532)
|
|
60
|
SOHAGPUR
|
MP-14-003-055-001/247
(NABALPUR)
|
1714003055NRG24280620230183645
|
28/06/2023
|
Maya
|
1714003055WL006736
|
Maya
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
Maya
|
CANARA BANK(508532)
|
|
61
|
SOHAGPUR
|
MP-14-003-055-001/247
(NABALPUR)
|
1714003055NRG24280620230183646
|
28/06/2023
|
urmila
|
1714003055WL006736
|
urmila
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
urmila
|
CANARA BANK(508532)
|
|
62
|
SOHAGPUR
|
MP-14-003-055-001/248
(NABALPUR)
|
1714003055NRG24280620230183647
|
28/06/2023
|
Nanbai
|
1714003055WL006736
|
Nanbai
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
Nanbai
|
CANARA BANK(508532)
|
|
63
|
SOHAGPUR
|
MP-14-003-055-001/25
(NABALPUR)
|
1714003055NRG24280620230183649
|
28/06/2023
|
Begashiya
|
1714003055WL006736
|
Begashiya
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
Begashiya
|
CANARA BANK(508532)
|
|
64
|
SOHAGPUR
|
MP-14-003-055-001/25
(NABALPUR)
|
1714003055NRG24280620230183648
|
28/06/2023
|
shyamlal
|
1714003055WL006736
|
shyamlal
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
shyamlal
|
BANK OF BARODA(606985)
|
|
65
|
SOHAGPUR
|
MP-14-003-055-001/260-A
(NABALPUR)
|
1714003055NRG24280620230183650
|
28/06/2023
|
keshkali
|
1714003055WL006736
|
keshkali
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
keshkali
|
CANARA BANK(508532)
|
|
66
|
SOHAGPUR
|
MP-14-003-055-001/278
(NABALPUR)
|
1714003055NRG24280620230183651
|
28/06/2023
|
Kaosilya
|
1714003055WL006736
|
Kaosilya
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
Kaosilya
|
CANARA BANK(508532)
|
|
67
|
SOHAGPUR
|
MP-14-003-055-001/285
(NABALPUR)
|
1714003055NRG24280620230183652
|
28/06/2023
|
gajendra
|
1714003055WL006736
|
gajendra
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
gajendra
|
CANARA BANK(508532)
|
|
68
|
SOHAGPUR
|
MP-14-003-055-001/36-A
(NABALPUR)
|
1714003055NRG24280620230183659
|
28/06/2023
|
chunti
|
1714003055WL006736
|
chunti
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
chunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SOHAGPUR
|
MP-14-003-055-001/36-A
(NABALPUR)
|
1714003055NRG24280620230183658
|
28/06/2023
|
PUSHU
|
1714003055WL006736
|
PUSHU
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
PUSHU
|
CANARA BANK(508532)
|
|
70
|
SOHAGPUR
|
MP-14-003-055-001/460
(NABALPUR)
|
1714003055NRG24280620230183661
|
28/06/2023
|
Gulabiya
|
1714003055WL006736
|
Gulabiya
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
Gulabiya
|
CANARA BANK(508532)
|
|
71
|
SOHAGPUR
|
MP-14-003-055-001/510
(NABALPUR)
|
1714003055NRG24280620230183662
|
28/06/2023
|
Beby
|
1714003055WL006736
|
Beby
|
00078
|
CNRB0001412
|
600
|
600
|
Processed
|
05/07/2023
|
|
702488494
|
|
Beby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SOHAGPUR
|
MP-14-003-055-001/59
(NABALPUR)
|
1714003055NRG24280620230183664
|
28/06/2023
|
Chamra
|
1714003055WL006736
|
Chamra
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
Chamra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SOHAGPUR
|
MP-14-003-055-001/59
(NABALPUR)
|
1714003055NRG24280620230183665
|
28/06/2023
|
Munni
|
1714003055WL006736
|
Munni
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
Munni
|
CANARA BANK(508532)
|
|
74
|
SOHAGPUR
|
MP-14-003-055-001/6
(NABALPUR)
|
1714003055NRG24280620230183666
|
28/06/2023
|
Baldev
|
1714003055WL006736
|
Baldev
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
Baldev
|
CANARA BANK(508532)
|
|
75
|
SOHAGPUR
|
MP-14-003-055-001/63
(NABALPUR)
|
1714003055NRG24280620230183672
|
28/06/2023
|
Lalu
|
1714003055WL006736
|
Lalu
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
Lalu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39047
|
39047
|
|
|
|
|
|
|
|
|
76
|
SOHAGPUR
|
MP-14-003-055-001/164
(NABALPUR)
|
1714003055NRG24280620230183622
|
28/06/2023
|
duiji
|
1714003055WL006736
|
duiji
|
00089
|
CBIN0280787
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
duiji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
77
|
SOHAGPUR
|
MP-14-003-004-001/137-A
(BAMURA)
|
1714003000NRG24280620230185712
|
28/06/2023
|
RAJESH
|
1714003WL006807
|
RAJESH
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702488494
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
78
|
SOHAGPUR
|
MP-14-003-004-001/205
(BAMURA)
|
1714003000NRG24280620230185724
|
28/06/2023
|
PADSU KOL
|
1714003WL006807
|
PADSU KOL
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488494
|
|
PADSUKOL
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOHAGPUR
|
MP-14-003-004-001/205
(BAMURA)
|
1714003000NRG24280620230185725
|
28/06/2023
|
SITA KOL
|
1714003WL006807
|
SITA KOL
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702488494
|
|
SITAKOL
|
INDIAN BANK(607105)
|
|
80
|
SOHAGPUR
|
MP-14-003-004-002/13
(BAMURA)
|
1714003000NRG24280620230185767
|
28/06/2023
|
shyamlal kol
|
1714003WL006807
|
shyamlal kol
|
00176
|
IDIB000S635
|
200
|
200
|
Processed
|
06/07/2023
|
|
702488494
|
|
shyamlalkol
|
INDIAN BANK(607105)
|
|
81
|
SOHAGPUR
|
MP-14-003-004-002/43
(BAMURA)
|
1714003000NRG24280620230185768
|
28/06/2023
|
satula kol
|
1714003WL006807
|
satula kol
|
00176
|
IDIB000S635
|
400
|
400
|
Processed
|
06/07/2023
|
|
702488494
|
|
satulakol
|
INDIAN BANK(607105)
|
|
82
|
SOHAGPUR
|
MP-14-003-004-002/50
(BAMURA)
|
1714003000NRG24280620230185769
|
28/06/2023
|
REETA KOL
|
1714003WL006807
|
REETA KOL
|
00176
|
IDIB000S635
|
600
|
600
|
Processed
|
06/07/2023
|
|
702488494
|
|
REETAKOL
|
INDIAN BANK(607105)
|
|
83
|
SOHAGPUR
|
MP-14-003-032-001/12
(JAMUI)
|
1714003032NRG24280620230183239
|
28/06/2023
|
ramprasad
|
1714003032WL006718
|
ramprasad
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702488494
|
|
ramprasad
|
INDIAN BANK(607105)
|
|
84
|
SOHAGPUR
|
MP-14-003-032-001/376
(JAMUI)
|
1714003032NRG24280620230183242
|
28/06/2023
|
Dhanpati Lodhi
|
1714003032WL006718
|
Dhanpati Lodhi
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702488494
|
|
DhanpatiLodhi
|
INDIAN BANK(607105)
|
|
85
|
SOHAGPUR
|
MP-14-003-032-001/442
(JAMUI)
|
1714003032NRG24280620230183243
|
28/06/2023
|
Shyam Bai Jaiswal
|
1714003032WL006718
|
Shyam Bai Jaiswal
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702488494
|
|
ShyamBaiJaiswal
|
INDIAN BANK(607105)
|
|
86
|
SOHAGPUR
|
MP-14-003-051-001/330
(LALPUR)
|
1714003051NRG24280620230183389
|
28/06/2023
|
seeta kol
|
1714003051WL006728
|
seeta kol
|
00176
|
IDIB000S635
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702488494
|
|
seetakol
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-051-001/634-A
(LALPUR)
|
1714003051NRG24280620230183392
|
28/06/2023
|
ram kripal
|
1714003051WL006728
|
ram kripal
|
00176
|
IDIB000S635
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702488494
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-055-001/12
(NABALPUR)
|
1714003055NRG24280620230183606
|
28/06/2023
|
ramakant
|
1714003055WL006736
|
ramakant
|
00176
|
IDIB000S635
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
ramakant
|
BANK OF BARODA(606985)
|
|
89
|
SOHAGPUR
|
MP-14-003-055-001/153
(NABALPUR)
|
1714003055NRG24280620230183614
|
28/06/2023
|
kisan
|
1714003055WL006736
|
kisan
|
00176
|
IDIB000S635
|
900
|
900
|
Processed
|
06/07/2023
|
|
702488494
|
|
kisan
|
INDIAN BANK(607105)
|
|
90
|
SOHAGPUR
|
MP-14-003-055-001/177
(NABALPUR)
|
1714003055NRG24280620230183631
|
28/06/2023
|
Rajesh
|
1714003055WL006736
|
Rajesh
|
00176
|
IDIB000S635
|
900
|
900
|
Processed
|
06/07/2023
|
|
702488494
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
91
|
SOHAGPUR
|
MP-14-003-055-001/177
(NABALPUR)
|
1714003055NRG24280620230183630
|
28/06/2023
|
SANTI
|
1714003055WL006736
|
SANTI
|
00176
|
IDIB000S635
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
SANTI
|
BANK OF BARODA(606985)
|
|
92
|
SOHAGPUR
|
MP-14-003-055-001/216-A
(NABALPUR)
|
1714003055NRG24280620230183639
|
28/06/2023
|
KALAWATI BAIGA
|
1714003055WL006736
|
KALAWATI BAIGA
|
00176
|
IDIB000S635
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
KALAWATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-055-001/216-A
(NABALPUR)
|
1714003055NRG24280620230183638
|
28/06/2023
|
somu baiga
|
1714003055WL006736
|
somu baiga
|
00176
|
IDIB000S635
|
900
|
900
|
Processed
|
06/07/2023
|
|
702488494
|
|
somubaiga
|
INDIAN BANK(607105)
|
|
94
|
SOHAGPUR
|
MP-14-003-055-001/217-A
(NABALPUR)
|
1714003055NRG24280620230183641
|
28/06/2023
|
ANEETA BAIGA
|
1714003055WL006736
|
ANEETA BAIGA
|
00176
|
IDIB000S635
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
ANEETABAIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
SOHAGPUR
|
MP-14-003-055-001/306-A
(NABALPUR)
|
1714003055NRG24280620230183655
|
28/06/2023
|
kanchan
|
1714003055WL006736
|
kanchan
|
00176
|
IDIB000S635
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
kanchan
|
BANK OF BARODA(606985)
|
|
96
|
SOHAGPUR
|
MP-14-003-055-001/404
(NABALPUR)
|
1714003055NRG24280620230183660
|
28/06/2023
|
rajnu
|
1714003055WL006736
|
rajnu
|
00176
|
IDIB000S635
|
900
|
900
|
Processed
|
06/07/2023
|
|
702488494
|
|
rajnu
|
INDIAN BANK(607105)
|
|
97
|
SOHAGPUR
|
MP-14-003-055-001/61
(NABALPUR)
|
1714003055NRG24280620230183670
|
28/06/2023
|
bhole
|
1714003055WL006736
|
bhole
|
00176
|
IDIB000S635
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
bhole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SOHAGPUR
|
MP-14-003-061-001/119
(PATAKAI)
|
1714003000NRG24270620230181630
|
28/06/2023
|
shayambai
|
1714003WL006665
|
shayambai
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
shayambai
|
INDIAN BANK(607105)
|
|
99
|
SOHAGPUR
|
MP-14-003-061-001/123
(PATAKAI)
|
1714003000NRG24270620230181632
|
28/06/2023
|
KAMLESH
|
1714003WL006665
|
KAMLESH
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
100
|
SOHAGPUR
|
MP-14-003-061-001/123
(PATAKAI)
|
1714003000NRG24270620230181631
|
28/06/2023
|
praniya
|
1714003WL006665
|
praniya
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
praniya
|
INDIAN BANK(607105)
|
|
101
|
SOHAGPUR
|
MP-14-003-061-001/124-A
(PATAKAI)
|
1714003000NRG24270620230181633
|
28/06/2023
|
chhote lal
|
1714003WL006665
|
chhote lal
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
chhotelal
|
INDIAN BANK(607105)
|
|
102
|
SOHAGPUR
|
MP-14-003-061-001/13
(PATAKAI)
|
1714003000NRG24270620230181634
|
28/06/2023
|
jitendar
|
1714003WL006665
|
jitendar
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
jitendar
|
INDIAN BANK(607105)
|
|
103
|
SOHAGPUR
|
MP-14-003-061-001/13
(PATAKAI)
|
1714003000NRG24270620230181635
|
28/06/2023
|
ramkali
|
1714003WL006665
|
ramkali
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
ramkali
|
INDIAN BANK(607105)
|
|
104
|
SOHAGPUR
|
MP-14-003-061-001/138
(PATAKAI)
|
1714003000NRG24270620230181636
|
28/06/2023
|
babbi
|
1714003WL006665
|
babbi
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702488494
|
|
babbi
|
BANK OF BARODA(606985)
|
|
105
|
SOHAGPUR
|
MP-14-003-061-001/162
(PATAKAI)
|
1714003000NRG24270620230181638
|
28/06/2023
|
prem vati
|
1714003WL006665
|
prem vati
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
premvati
|
INDIAN BANK(607105)
|
|
106
|
SOHAGPUR
|
MP-14-003-061-001/164
(PATAKAI)
|
1714003000NRG24270620230181639
|
28/06/2023
|
jhurai
|
1714003WL006665
|
jhurai
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
jhurai
|
INDIAN BANK(607105)
|
|
107
|
SOHAGPUR
|
MP-14-003-061-001/164
(PATAKAI)
|
1714003000NRG24270620230181640
|
28/06/2023
|
nan bai
|
1714003WL006665
|
nan bai
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702488494
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
108
|
SOHAGPUR
|
MP-14-003-061-001/190
(PATAKAI)
|
1714003000NRG24270620230181641
|
28/06/2023
|
jamvati
|
1714003WL006665
|
jamvati
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
jamvati
|
INDIAN BANK(607105)
|
|
109
|
SOHAGPUR
|
MP-14-003-061-001/217-A
(PATAKAI)
|
1714003000NRG24270620230181642
|
28/06/2023
|
sajan singh
|
1714003WL006665
|
sajan singh
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702488494
|
|
sajansingh
|
BANK OF BARODA(606985)
|
|
110
|
SOHAGPUR
|
MP-14-003-061-001/218
(PATAKAI)
|
1714003000NRG24270620230181643
|
28/06/2023
|
kamal
|
1714003WL006665
|
kamal
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
kamal
|
INDIAN BANK(607105)
|
|
111
|
SOHAGPUR
|
MP-14-003-061-001/218
(PATAKAI)
|
1714003000NRG24270620230181644
|
28/06/2023
|
samarwati
|
1714003WL006665
|
samarwati
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
samarwati
|
INDIAN BANK(607105)
|
|
112
|
SOHAGPUR
|
MP-14-003-061-001/220
(PATAKAI)
|
1714003000NRG24270620230181645
|
28/06/2023
|
gyanwati
|
1714003WL006665
|
gyanwati
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
gyanwati
|
INDIAN BANK(607105)
|
|
113
|
SOHAGPUR
|
MP-14-003-061-001/240
(PATAKAI)
|
1714003000NRG24270620230181646
|
28/06/2023
|
reeta
|
1714003WL006665
|
reeta
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
reeta
|
INDIAN BANK(607105)
|
|
114
|
SOHAGPUR
|
MP-14-003-061-001/242
(PATAKAI)
|
1714003000NRG24270620230181647
|
28/06/2023
|
khelawan
|
1714003WL006665
|
khelawan
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
khelawan
|
INDIAN BANK(607105)
|
|
115
|
SOHAGPUR
|
MP-14-003-061-001/242
(PATAKAI)
|
1714003000NRG24270620230181648
|
28/06/2023
|
puniya
|
1714003WL006665
|
puniya
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
puniya
|
INDIAN BANK(607105)
|
|
116
|
SOHAGPUR
|
MP-14-003-061-001/264
(PATAKAI)
|
1714003000NRG24270620230181651
|
28/06/2023
|
saroj
|
1714003WL006665
|
saroj
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
saroj
|
INDIAN BANK(607105)
|
|
117
|
SOHAGPUR
|
MP-14-003-061-001/266-B
(PATAKAI)
|
1714003000NRG24270620230181652
|
28/06/2023
|
lal singh
|
1714003WL006665
|
lal singh
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
lalsingh
|
INDIAN BANK(607105)
|
|
118
|
SOHAGPUR
|
MP-14-003-061-001/270-A
(PATAKAI)
|
1714003000NRG24270620230181653
|
28/06/2023
|
nanki
|
1714003WL006665
|
nanki
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702488494
|
|
nanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SOHAGPUR
|
MP-14-003-061-001/270-B
(PATAKAI)
|
1714003000NRG24270620230181654
|
28/06/2023
|
kamta
|
1714003WL006665
|
kamta
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
kamta
|
INDIAN BANK(607105)
|
|
120
|
SOHAGPUR
|
MP-14-003-061-001/270-B
(PATAKAI)
|
1714003000NRG24270620230181655
|
28/06/2023
|
phuljhar
|
1714003WL006665
|
phuljhar
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702488494
|
|
phuljhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SOHAGPUR
|
MP-14-003-061-001/282-A
(PATAKAI)
|
1714003000NRG24270620230181656
|
28/06/2023
|
mohan
|
1714003WL006665
|
mohan
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702488494
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SOHAGPUR
|
MP-14-003-061-001/284
(PATAKAI)
|
1714003000NRG24270620230181657
|
28/06/2023
|
domari
|
1714003WL006665
|
domari
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
domari
|
INDIAN BANK(607105)
|
|
123
|
SOHAGPUR
|
MP-14-003-061-001/284
(PATAKAI)
|
1714003000NRG24270620230181658
|
28/06/2023
|
semiya
|
1714003WL006665
|
semiya
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
semiya
|
INDIAN BANK(607105)
|
|
124
|
SOHAGPUR
|
MP-14-003-061-001/294
(PATAKAI)
|
1714003000NRG24270620230181659
|
28/06/2023
|
narbad
|
1714003WL006665
|
narbad
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
narbad
|
INDIAN BANK(607105)
|
|
125
|
SOHAGPUR
|
MP-14-003-061-001/31-A
(PATAKAI)
|
1714003000NRG24270620230181660
|
28/06/2023
|
parvati
|
1714003WL006665
|
parvati
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702488494
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
126
|
SOHAGPUR
|
MP-14-003-061-001/37
(PATAKAI)
|
1714003000NRG24270620230181661
|
28/06/2023
|
ramlal
|
1714003WL006665
|
ramlal
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
ramlal
|
INDIAN BANK(607105)
|
|
127
|
SOHAGPUR
|
MP-14-003-061-001/37
(PATAKAI)
|
1714003000NRG24270620230181662
|
28/06/2023
|
sham bai
|
1714003WL006665
|
sham bai
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
shambai
|
INDIAN BANK(607105)
|
|
128
|
SOHAGPUR
|
MP-14-003-061-001/38
(PATAKAI)
|
1714003000NRG24270620230181663
|
28/06/2023
|
reena
|
1714003WL006665
|
reena
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702488494
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
129
|
SOHAGPUR
|
MP-14-003-061-001/383-A
(PATAKAI)
|
1714003000NRG24270620230181664
|
28/06/2023
|
mohan wati
|
1714003WL006665
|
mohan wati
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
mohanwati
|
INDIAN BANK(607105)
|
|
130
|
SOHAGPUR
|
MP-14-003-061-001/47
(PATAKAI)
|
1714003000NRG24270620230181665
|
28/06/2023
|
urmila
|
1714003WL006665
|
urmila
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
urmila
|
INDIAN BANK(607105)
|
|
131
|
SOHAGPUR
|
MP-14-003-061-001/52
(PATAKAI)
|
1714003000NRG24270620230181666
|
28/06/2023
|
premdash
|
1714003WL006665
|
premdash
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
premdash
|
INDIAN BANK(607105)
|
|
132
|
SOHAGPUR
|
MP-14-003-061-001/6
(PATAKAI)
|
1714003000NRG24270620230181667
|
28/06/2023
|
MUNNI
|
1714003WL006665
|
MUNNI
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
133
|
SOHAGPUR
|
MP-14-003-061-001/6-A
(PATAKAI)
|
1714003000NRG24270620230181669
|
28/06/2023
|
kamal
|
1714003WL006665
|
kamal
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
kamal
|
INDIAN BANK(607105)
|
|
134
|
SOHAGPUR
|
MP-14-003-061-001/64
(PATAKAI)
|
1714003000NRG24270620230181670
|
28/06/2023
|
pahalvan
|
1714003WL006665
|
pahalvan
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
pahalvan
|
INDIAN BANK(607105)
|
|
135
|
SOHAGPUR
|
MP-14-003-061-001/8
(PATAKAI)
|
1714003000NRG24270620230181671
|
28/06/2023
|
munni
|
1714003WL006665
|
munni
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
munni
|
INDIAN BANK(607105)
|
|
136
|
SOHAGPUR
|
MP-14-003-061-001/88
(PATAKAI)
|
1714003000NRG24270620230181672
|
28/06/2023
|
Lakhan
|
1714003WL006665
|
Lakhan
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
Lakhan
|
INDIAN BANK(607105)
|
|
137
|
SOHAGPUR
|
MP-14-003-061-001/9
(PATAKAI)
|
1714003000NRG24270620230181673
|
28/06/2023
|
raysingh
|
1714003WL006665
|
raysingh
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
raysingh
|
INDIAN BANK(607105)
|
|
138
|
SOHAGPUR
|
MP-14-003-061-001/96
(PATAKAI)
|
1714003000NRG24270620230181674
|
28/06/2023
|
agasiya
|
1714003WL006665
|
agasiya
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
agasiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62471
|
62471
|
|
|
|
|
|
|
|
|
139
|
SOHAGPUR
|
MP-14-003-004-001/10
(BAMURA)
|
1714003000NRG24280620230185705
|
28/06/2023
|
LAGNU
|
1714003WL006807
|
LAGNU
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
05/07/2023
|
|
702488494
|
|
LAGNU
|
STATE BANK OF INDIA(508548)
|
|
140
|
SOHAGPUR
|
MP-14-003-004-001/13
(BAMURA)
|
1714003000NRG24280620230185708
|
28/06/2023
|
Vijay
|
1714003WL006807
|
Vijay
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488494
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SOHAGPUR
|
MP-14-003-004-001/131
(BAMURA)
|
1714003000NRG24280620230185710
|
28/06/2023
|
Sudasiya
|
1714003WL006807
|
Sudasiya
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488494
|
|
Sudasiya
|
STATE BANK OF INDIA(508548)
|
|
142
|
SOHAGPUR
|
MP-14-003-004-001/14
(BAMURA)
|
1714003000NRG24280620230185713
|
28/06/2023
|
RAMSORIT
|
1714003WL006807
|
RAMSORIT
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
05/07/2023
|
|
702488494
|
|
RAMSORIT
|
STATE BANK OF INDIA(508548)
|
|
143
|
SOHAGPUR
|
MP-14-003-004-001/146
(BAMURA)
|
1714003000NRG24280620230185716
|
28/06/2023
|
TEERATHVATI KOL
|
1714003WL006807
|
TEERATHVATI KOL
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488494
|
|
TEERATHVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOHAGPUR
|
MP-14-003-004-001/15
(BAMURA)
|
1714003000NRG24280620230185718
|
28/06/2023
|
NIRASIYA
|
1714003WL006807
|
NIRASIYA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488494
|
|
NIRASIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
SOHAGPUR
|
MP-14-003-004-001/15
(BAMURA)
|
1714003000NRG24280620230185717
|
28/06/2023
|
SOBHLAL
|
1714003WL006807
|
SOBHLAL
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
05/07/2023
|
|
702488494
|
|
SOBHLAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
SOHAGPUR
|
MP-14-003-004-001/150
(BAMURA)
|
1714003000NRG24280620230185719
|
28/06/2023
|
RAJU PRASAD YADAV
|
1714003WL006807
|
RAJU PRASAD YADAV
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
05/07/2023
|
|
702488494
|
|
RAJUPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
SOHAGPUR
|
MP-14-003-004-001/166-A
(BAMURA)
|
1714003000NRG24280620230185720
|
28/06/2023
|
foolbai
|
1714003WL006807
|
foolbai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702488494
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
148
|
SOHAGPUR
|
MP-14-003-004-001/172-A
(BAMURA)
|
1714003000NRG24280620230185721
|
28/06/2023
|
RAMLAL YADAV
|
1714003WL006807
|
RAMLAL YADAV
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
05/07/2023
|
|
702488494
|
|
RAMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
SOHAGPUR
|
MP-14-003-004-001/204
(BAMURA)
|
1714003000NRG24280620230185723
|
28/06/2023
|
BISMATIYA KOL
|
1714003WL006807
|
BISMATIYA KOL
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
05/07/2023
|
|
702488494
|
|
BISMATIYAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SOHAGPUR
|
MP-14-003-004-001/204
(BAMURA)
|
1714003000NRG24280620230185722
|
28/06/2023
|
Sadaram
|
1714003WL006807
|
Sadaram
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
05/07/2023
|
|
702488494
|
|
Sadaram
|
STATE BANK OF INDIA(508548)
|
|
151
|
SOHAGPUR
|
MP-14-003-004-001/218
(BAMURA)
|
1714003000NRG24280620230185727
|
28/06/2023
|
Amarlal
|
1714003WL006807
|
Amarlal
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702488494
|
|
Amarlal
|
INDIAN BANK(607105)
|
|
152
|
SOHAGPUR
|
MP-14-003-004-001/218
(BAMURA)
|
1714003000NRG24280620230185728
|
28/06/2023
|
Chhohari Kol
|
1714003WL006807
|
Chhohari Kol
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488494
|
|
ChhohariKol
|
STATE BANK OF INDIA(508548)
|
|
153
|
SOHAGPUR
|
MP-14-003-004-001/226
(BAMURA)
|
1714003000NRG24280620230185729
|
28/06/2023
|
ramnivash
|
1714003WL006807
|
ramnivash
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488494
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
154
|
SOHAGPUR
|
MP-14-003-004-001/226
(BAMURA)
|
1714003000NRG24280620230185730
|
28/06/2023
|
URMILA KOL
|
1714003WL006807
|
URMILA KOL
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488494
|
|
URMILAKOL
|
STATE BANK OF INDIA(508548)
|
|
155
|
SOHAGPUR
|
MP-14-003-004-001/227
(BAMURA)
|
1714003000NRG24280620230185731
|
28/06/2023
|
topai
|
1714003WL006807
|
topai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702488494
|
|
topai
|
STATE BANK OF INDIA(508548)
|
|
156
|
SOHAGPUR
|
MP-14-003-004-001/23
(BAMURA)
|
1714003000NRG24280620230185732
|
28/06/2023
|
Swamilal
|
1714003WL006807
|
Swamilal
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488494
|
|
Swamilal
|
STATE BANK OF INDIA(508548)
|
|
157
|
SOHAGPUR
|
MP-14-003-004-001/269-A
(BAMURA)
|
1714003000NRG24280620230185735
|
28/06/2023
|
Kalika yadav
|
1714003WL006807
|
Kalika yadav
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
05/07/2023
|
|
702488494
|
|
Kalikayadav
|
STATE BANK OF INDIA(508548)
|
|
158
|
SOHAGPUR
|
MP-14-003-004-001/27
(BAMURA)
|
1714003000NRG24280620230185736
|
28/06/2023
|
LALSAIYA KOL
|
1714003WL006807
|
LALSAIYA KOL
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
05/07/2023
|
|
702488494
|
|
LALSAIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
159
|
SOHAGPUR
|
MP-14-003-004-001/28
(BAMURA)
|
1714003000NRG24280620230185737
|
28/06/2023
|
Phoolmat
|
1714003WL006807
|
Phoolmat
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488494
|
|
Phoolmat
|
STATE BANK OF INDIA(508548)
|
|
160
|
SOHAGPUR
|
MP-14-003-004-001/28-A
(BAMURA)
|
1714003000NRG24280620230185739
|
28/06/2023
|
gullu bai kol
|
1714003WL006807
|
gullu bai kol
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488494
|
|
gullubaikol
|
STATE BANK OF INDIA(508548)
|
|
161
|
SOHAGPUR
|
MP-14-003-004-001/28-A
(BAMURA)
|
1714003000NRG24280620230185738
|
28/06/2023
|
Omkar kol
|
1714003WL006807
|
Omkar kol
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488494
|
|
Omkarkol
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOHAGPUR
|
MP-14-003-004-001/29
(BAMURA)
|
1714003000NRG24280620230185740
|
28/06/2023
|
chotelal
|
1714003WL006807
|
chotelal
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488494
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SOHAGPUR
|
MP-14-003-004-001/29
(BAMURA)
|
1714003000NRG24280620230185741
|
28/06/2023
|
ramvati kol
|
1714003WL006807
|
ramvati kol
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488494
|
|
ramvatikol
|
STATE BANK OF INDIA(508548)
|
|
164
|
SOHAGPUR
|
MP-14-003-004-001/31
(BAMURA)
|
1714003000NRG24280620230185742
|
28/06/2023
|
Manni
|
1714003WL006807
|
Manni
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488494
|
|
Manni
|
STATE BANK OF INDIA(508548)
|
|
165
|
SOHAGPUR
|
MP-14-003-004-001/32
(BAMURA)
|
1714003000NRG24280620230185746
|
28/06/2023
|
SHYAMLAL
|
1714003WL006807
|
SHYAMLAL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702488494
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
SOHAGPUR
|
MP-14-003-004-001/4
(BAMURA)
|
1714003000NRG24280620230185750
|
28/06/2023
|
Aklu
|
1714003WL006807
|
Aklu
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
05/07/2023
|
|
702488494
|
|
Aklu
|
STATE BANK OF INDIA(508548)
|
|
167
|
SOHAGPUR
|
MP-14-003-004-001/4
(BAMURA)
|
1714003000NRG24280620230185751
|
28/06/2023
|
USHA KOL
|
1714003WL006807
|
USHA KOL
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488494
|
|
USHAKOL
|
STATE BANK OF INDIA(508548)
|
|
168
|
SOHAGPUR
|
MP-14-003-004-001/5
(BAMURA)
|
1714003000NRG24280620230185752
|
28/06/2023
|
RAMRAHISH KOL
|
1714003WL006807
|
RAMRAHISH KOL
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
05/07/2023
|
|
702488494
|
|
RAMRAHISHKOL
|
STATE BANK OF INDIA(508548)
|
|
169
|
SOHAGPUR
|
MP-14-003-004-001/83
(BAMURA)
|
1714003000NRG24280620230185754
|
28/06/2023
|
TEJ LAL KOL
|
1714003WL006807
|
TEJ LAL KOL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702488494
|
|
TEJLALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SOHAGPUR
|
MP-14-003-004-001/9
(BAMURA)
|
1714003000NRG24280620230185761
|
28/06/2023
|
sirpatiya Kol
|
1714003WL006807
|
sirpatiya Kol
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702488494
|
|
sirpatiyaKol
|
STATE BANK OF INDIA(508548)
|
|
171
|
SOHAGPUR
|
MP-14-003-004-001/90
(BAMURA)
|
1714003000NRG24280620230185763
|
28/06/2023
|
Munna
|
1714003WL006807
|
Munna
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488494
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
172
|
SOHAGPUR
|
MP-14-003-004-001/90
(BAMURA)
|
1714003000NRG24280620230185762
|
28/06/2023
|
RAMDAYAL KOL
|
1714003WL006807
|
RAMDAYAL KOL
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488494
|
|
RAMDAYALKOL
|
STATE BANK OF INDIA(508548)
|
|
173
|
SOHAGPUR
|
MP-14-003-004-001/92
(BAMURA)
|
1714003000NRG24280620230185764
|
28/06/2023
|
danni
|
1714003WL006807
|
danni
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702488494
|
|
danni
|
INDIAN BANK(607105)
|
|
174
|
SOHAGPUR
|
MP-14-003-004-001/96
(BAMURA)
|
1714003000NRG24280620230185766
|
28/06/2023
|
Bhedram
|
1714003WL006807
|
Bhedram
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488494
|
|
Bhedram
|
STATE BANK OF INDIA(508548)
|
|
175
|
SOHAGPUR
|
MP-14-003-055-001/61
(NABALPUR)
|
1714003055NRG24280620230183671
|
28/06/2023
|
Duiji Baiga
|
1714003055WL006736
|
Duiji Baiga
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
06/07/2023
|
|
702488494
|
|
DuijiBaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36500
|
36500
|
|
|
|
|
|
|
|
|
176
|
SOHAGPUR
|
MP-14-003-011-003/70-A
(BHANPUR)
|
1714003011NRG24270620230180461
|
28/06/2023
|
ramkumari
|
1714003011WL006639
|
ramkumari
|
00415
|
SBIN0006986
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702488494
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
177
|
SOHAGPUR
|
MP-14-003-051-001/1611-A
(LALPUR)
|
1714003051NRG24280620230183383
|
28/06/2023
|
sukhantu
|
1714003051WL006728
|
sukhantu
|
00415
|
SBIN0007223
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702488494
|
|
sukhantu
|
STATE BANK OF INDIA(508548)
|
|
178
|
SOHAGPUR
|
MP-14-003-051-001/1644-A
(LALPUR)
|
1714003051NRG24280620230183384
|
28/06/2023
|
maya prajapati
|
1714003051WL006728
|
maya prajapati
|
00415
|
SBIN0007223
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702488494
|
|
mayaprajapati
|
STATE BANK OF INDIA(508548)
|
|
179
|
SOHAGPUR
|
MP-14-003-051-001/336-A
(LALPUR)
|
1714003051NRG24280620230183390
|
28/06/2023
|
Chanda Kol
|
1714003051WL006728
|
Chanda Kol
|
00415
|
SBIN0007223
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702488494
|
|
ChandaKol
|
STATE BANK OF INDIA(508548)
|
|
180
|
SOHAGPUR
|
MP-14-003-051-001/545
(LALPUR)
|
1714003051NRG24280620230183391
|
28/06/2023
|
duegi kol
|
1714003051WL006728
|
duegi kol
|
00415
|
SBIN0007223
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702488494
|
|
duegikol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
181
|
SOHAGPUR
|
MP-14-003-061-001/26-C
(PATAKAI)
|
1714003000NRG24270620230181650
|
28/06/2023
|
rajkumar
|
1714003WL006665
|
rajkumar
|
00415
|
SBIN0012188
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
182
|
SOHAGPUR
|
MP-14-003-051-001/1728
(LALPUR)
|
1714003051NRG24280620230183385
|
28/06/2023
|
guddu kol
|
1714003051WL006728
|
guddu kol
|
00415
|
SBIN0030376
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702488494
|
|
guddukol
|
STATE BANK OF INDIA(508548)
|
|
183
|
SOHAGPUR
|
MP-14-003-051-001/1830-A
(LALPUR)
|
1714003051NRG24280620230183386
|
28/06/2023
|
Tarwati kol
|
1714003051WL006728
|
Tarwati kol
|
00415
|
SBIN0030376
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702488494
|
|
Tarwatikol
|
INDIAN BANK(607105)
|
|
184
|
SOHAGPUR
|
MP-14-003-051-001/330
(LALPUR)
|
1714003051NRG24280620230183388
|
28/06/2023
|
roniya
|
1714003051WL006728
|
roniya
|
00415
|
SBIN0030376
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702488494
|
|
roniya
|
STATE BANK OF INDIA(508548)
|
|
185
|
SOHAGPUR
|
MP-14-003-055-001/510-B
(NABALPUR)
|
1714003055NRG24280620230183663
|
28/06/2023
|
BEBI
|
1714003055WL006736
|
BEBI
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
186
|
SOHAGPUR
|
MP-14-003-055-001/237-B
(NABALPUR)
|
1714003055NRG24280620230183644
|
28/06/2023
|
Sapna Barman
|
1714003055WL006736
|
Sapna Barman
|
00468
|
UBIN0536431
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
SapnaBarman
|
UNION BANK OF INDIA(508500)
|
|
187
|
SOHAGPUR
|
MP-14-003-055-001/306-A
(NABALPUR)
|
1714003055NRG24280620230183654
|
28/06/2023
|
rajesh
|
1714003055WL006736
|
rajesh
|
00468
|
UBIN0536431
|
900
|
900
|
Processed
|
05/07/2023
|
|
702488494
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
188
|
SOHAGPUR
|
MP-14-003-004-001/317
(BAMURA)
|
1714003000NRG24280620230185745
|
28/06/2023
|
RUPA TIWARI
|
1714003WL006807
|
RUPA TIWARI
|
00553
|
INDB0000509
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488494
|
|
RUPATIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
189
|
SOHAGPUR
|
MP-14-003-004-001/317
(BAMURA)
|
1714003000NRG24280620230185744
|
28/06/2023
|
AMIT KUMAR TIWARI
|
1714003WL006807
|
AMIT KUMAR TIWARI
|
00553
|
INDB0000828
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488494
|
|
AMITKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
190
|
SOHAGPUR
|
MP-14-003-004-001/86
(BAMURA)
|
1714003000NRG24280620230185759
|
28/06/2023
|
khelvati Kol
|
1714003WL006807
|
khelvati Kol
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702488494
|
|
khelvatiKol
|
IDFC BANK LIMITED(608117)
|
|
191
|
SOHAGPUR
|
MP-14-003-004-001/87
(BAMURA)
|
1714003000NRG24280620230185760
|
28/06/2023
|
phula bai kol
|
1714003WL006807
|
phula bai kol
|
00666
|
IDFB0041381
|
600
|
600
|
Processed
|
05/07/2023
|
|
702488494
|
|
phulabaikol
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
192
|
SOHAGPUR
|
MP-14-003-055-001/175
(NABALPUR)
|
1714003055NRG24280620230183627
|
28/06/2023
|
faguni
|
1714003055WL006736
|
faguni
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
05/07/2023
|
|
702488494
|
|
faguni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
193
|
SOHAGPUR
|
MP-14-003-004-001/92
(BAMURA)
|
1714003000NRG24280620230185765
|
28/06/2023
|
DASODIYA KOL
|
1714003WL006807
|
DASODIYA KOL
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702488494
|
|
DASODIYAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SOHAGPUR
|
MP-14-003-004-002/60
(BAMURA)
|
1714003000NRG24280620230185770
|
28/06/2023
|
Pancham Kol
|
1714003WL006807
|
Pancham Kol
|
00697
|
BKID0MG1244
|
600
|
600
|
Processed
|
05/07/2023
|
|
702488494
|
|
PanchamKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
195
|
SOHAGPUR
|
MP-14-003-061-001/138-B
(PATAKAI)
|
1714003000NRG24270620230181637
|
28/06/2023
|
Ramesh
|
1714003WL006665
|
Ramesh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702488494
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190620
|
190620
|
|
|
|
|
|
|
|