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-14-003-074-001/723 (UDHIYA)
|
1714003074NRG24160720230238639
|
19/07/2023
|
PRITAM YADAV
|
1714003074WL009046
|
PRITAM YADAV
|
00045
|
BARB0DHANPU
|
600
|
600
|
Processed
|
22/07/2023
|
|
107147767
|
|
PRITAMYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-010-001/24 (BHAMRHA)
|
1714003010NRG24180720230242495
|
19/07/2023
|
KHELMATIYA
|
1714003010WL009366
|
KHELMATIYA
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
22/07/2023
|
|
107147767
|
|
KHELMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SOHAGPUR
|
MP-14-003-010-001/24 (BHAMRHA)
|
1714003010NRG24180720230242494
|
19/07/2023
|
PHAGU KOL
|
1714003010WL009366
|
PHAGU KOL
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
22/07/2023
|
|
107147767
|
|
PHAGUKOL
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SOHAGPUR
|
MP-14-003-010-001/24-A (BHAMRHA)
|
1714003010NRG24180720230242496
|
19/07/2023
|
MITHUN
|
1714003010WL009366
|
MITHUN
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
22/07/2023
|
|
107147767
|
|
MITHUN
|
BANK OF BARODA(606985)
|
5
|
SOHAGPUR
|
MP-14-003-010-001/24-A (BHAMRHA)
|
1714003010NRG24180720230242497
|
19/07/2023
|
RADHA
|
1714003010WL009366
|
RADHA
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
22/07/2023
|
|
107147767
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SOHAGPUR
|
MP-14-003-010-001/28-A (BHAMRHA)
|
1714003010NRG24180720230242501
|
19/07/2023
|
SUNDARWATI
|
1714003010WL009366
|
SUNDARWATI
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
22/07/2023
|
|
107147767
|
|
SUNDARWATI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SOHAGPUR
|
MP-14-003-062-001/216 (PATARA)
|
1714003062NRG24180720230242630
|
19/07/2023
|
MUNNI
|
1714003062WL009414
|
MUNNI
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107147767
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
SOHAGPUR
|
MP-14-003-062-001/410 (PATARA)
|
1714003062NRG24180720230242635
|
19/07/2023
|
GULABIYA KOL
|
1714003062WL009414
|
GULABIYA KOL
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107147767
|
|
GULABIYAKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-031-001/103 (HARRI)
|
1714003031NRG24190720230244005
|
19/07/2023
|
BHURA
|
1714003031WL009500
|
BHURA
|
00078
|
CNRB0001412
|
1400
|
1400
|
Processed
|
22/07/2023
|
|
107147767
|
|
BHURA
|
CANARA BANK(508532)
|
10
|
SOHAGPUR
|
MP-14-003-031-001/178 (HARRI)
|
1714003031NRG24190720230243999
|
19/07/2023
|
MUNNI
|
1714003031WL009499
|
MUNNI
|
00078
|
CNRB0001412
|
1400
|
1400
|
Processed
|
22/07/2023
|
|
107147767
|
|
MUNNI
|
CANARA BANK(508532)
|
11
|
SOHAGPUR
|
MP-14-003-031-001/206 (HARRI)
|
1714003031NRG24190720230244000
|
19/07/2023
|
JAGAN
|
1714003031WL009499
|
JAGAN
|
00078
|
CNRB0001412
|
1400
|
1400
|
Processed
|
22/07/2023
|
|
107147767
|
|
JAGAN
|
CANARA BANK(508532)
|
12
|
SOHAGPUR
|
MP-14-003-031-001/240 (HARRI)
|
1714003031NRG24190720230243995
|
19/07/2023
|
RAMKRIPAL
|
1714003031WL009498
|
RAMKRIPAL
|
00078
|
CNRB0001412
|
1400
|
1400
|
Processed
|
22/07/2023
|
|
107147767
|
|
RAMKRIPAL
|
CANARA BANK(508532)
|
13
|
SOHAGPUR
|
MP-14-003-031-002/58 (HARRI)
|
1714003031NRG24190720230243997
|
19/07/2023
|
KASHI BAIGA
|
1714003031WL009498
|
KASHI BAIGA
|
00078
|
CNRB0001412
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107147767
|
|
KASHIBAIGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-033-001/129 (JHAGRHA)
|
1714003033NRG24190720230243006
|
19/07/2023
|
gorelal
|
1714003033WL009457
|
gorelal
|
00089
|
CBIN0280787
|
1100
|
1100
|
Processed
|
22/07/2023
|
|
107147767
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
15
|
SOHAGPUR
|
MP-14-003-033-003/17 (JHAGRHA)
|
1714003033NRG24190720230243010
|
19/07/2023
|
janni
|
1714003033WL009457
|
janni
|
00089
|
CBIN0280787
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107147767
|
|
janni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
16
|
SOHAGPUR
|
MP-14-003-051-001/1343-A (LALPUR)
|
1714003051NRG24180720230242613
|
19/07/2023
|
narayan
|
1714003051WL009411
|
narayan
|
00089
|
CBIN0284183
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147767
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SOHAGPUR
|
MP-14-003-051-001/1856-A (LALPUR)
|
1714003051NRG24180720230242616
|
19/07/2023
|
malti namdeo
|
1714003051WL009412
|
malti namdeo
|
00089
|
CBIN0284183
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147767
|
|
maltinamdeo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
18
|
SOHAGPUR
|
MP-14-003-031-001/239-A (HARRI)
|
1714003031NRG24190720230244001
|
19/07/2023
|
Tulsi
|
1714003031WL009499
|
Tulsi
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
22/07/2023
|
|
107147767
|
|
Tulsi
|
INDIAN BANK(607105)
|
19
|
SOHAGPUR
|
MP-14-003-031-001/312-B (HARRI)
|
1714003031NRG24190720230243996
|
19/07/2023
|
ramkumar yadav
|
1714003031WL009498
|
ramkumar yadav
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
22/07/2023
|
|
107147767
|
|
ramkumaryadav
|
CANARA BANK(508532)
|
20
|
SOHAGPUR
|
MP-14-003-031-001/317-B (HARRI)
|
1714003031NRG24190720230244002
|
19/07/2023
|
krishna yadav
|
1714003031WL009499
|
krishna yadav
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
22/07/2023
|
|
107147767
|
|
krishnayadav
|
INDIAN BANK(607105)
|
21
|
SOHAGPUR
|
MP-14-003-031-002/59-A (HARRI)
|
1714003031NRG24190720230244003
|
19/07/2023
|
shashi bai yadav
|
1714003031WL009499
|
shashi bai yadav
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
22/07/2023
|
|
107147767
|
|
shashibaiyadav
|
STATE BANK OF INDIA(508548)
|
22
|
SOHAGPUR
|
MP-14-003-033-001/127-A (JHAGRHA)
|
1714003033NRG24190720230243005
|
19/07/2023
|
manhaagi baiga
|
1714003033WL009457
|
manhaagi baiga
|
00176
|
IDIB000S635
|
1100
|
1100
|
Processed
|
22/07/2023
|
|
107147767
|
|
manhaagibaiga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
23
|
SOHAGPUR
|
MP-14-003-033-001/129 (JHAGRHA)
|
1714003033NRG24190720230243007
|
19/07/2023
|
heeravati
|
1714003033WL009457
|
heeravati
|
00176
|
IDIB000S635
|
1100
|
1100
|
Processed
|
22/07/2023
|
|
107147767
|
|
heeravati
|
INDIAN BANK(607105)
|
24
|
SOHAGPUR
|
MP-14-003-033-001/98 (JHAGRHA)
|
1714003033NRG24190720230243009
|
19/07/2023
|
LAMIYA KOL
|
1714003033WL009457
|
LAMIYA KOL
|
00176
|
IDIB000S635
|
1100
|
1100
|
Processed
|
22/07/2023
|
|
107147767
|
|
LAMIYAKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8900
|
8900
|
|
|
|
|
|
|
|
25
|
SOHAGPUR
|
MP-14-003-010-001/241 (BHAMRHA)
|
1714003010NRG24180720230242498
|
19/07/2023
|
RAINU KOL
|
1714003010WL009366
|
RAINU KOL
|
00354
|
PUNB0660000
|
1110
|
1110
|
Processed
|
22/07/2023
|
|
107147767
|
|
RAINUKOL
|
PUNJAB NATIONAL BANK(508568)
|
26
|
SOHAGPUR
|
MP-14-003-010-001/293 (BHAMRHA)
|
1714003010NRG24180720230242502
|
19/07/2023
|
SHYAMLAL KOL
|
1714003010WL009366
|
SHYAMLAL KOL
|
00354
|
PUNB0660000
|
1110
|
1110
|
Processed
|
22/07/2023
|
|
107147767
|
|
SHYAMLALKOL
|
BANK OF BARODA(606985)
|
27
|
SOHAGPUR
|
MP-14-003-010-001/293 (BHAMRHA)
|
1714003010NRG24180720230242503
|
19/07/2023
|
Siya Bai
|
1714003010WL009366
|
Siya Bai
|
00354
|
PUNB0660000
|
1110
|
1110
|
Processed
|
22/07/2023
|
|
107147767
|
|
SiyaBai
|
BANK OF BARODA(606985)
|
28
|
SOHAGPUR
|
MP-14-003-062-001/216 (PATARA)
|
1714003062NRG24180720230242631
|
19/07/2023
|
SANTRAM
|
1714003062WL009414
|
SANTRAM
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107147767
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4470
|
4470
|
|
|
|
|
|
|
|
29
|
SOHAGPUR
|
MP-14-003-051-001/1149-A (LALPUR)
|
1714003051NRG24180720230242615
|
19/07/2023
|
naresh
|
1714003051WL009412
|
naresh
|
00354
|
PUNB0660100
|
221
|
221
|
Processed
|
22/07/2023
|
|
107147767
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
30
|
SOHAGPUR
|
MP-14-003-051-001/1860-A (LALPUR)
|
1714003051NRG24180720230242618
|
19/07/2023
|
MUNNA
|
1714003051WL009412
|
MUNNA
|
00354
|
PUNB0660100
|
221
|
221
|
Processed
|
22/07/2023
|
|
107147767
|
|
MUNNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
31
|
SOHAGPUR
|
MP-14-003-031-001/213-A (HARRI)
|
1714003031NRG24190720230243994
|
19/07/2023
|
Kamlesh yadav
|
1714003031WL009498
|
Kamlesh yadav
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
22/07/2023
|
|
107147767
|
|
Kamleshyadav
|
CANARA BANK(508532)
|
32
|
SOHAGPUR
|
MP-14-003-051-001/1202-A (LALPUR)
|
1714003051NRG24180720230242600
|
19/07/2023
|
rinki
|
1714003051WL009409
|
rinki
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147767
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
33
|
SOHAGPUR
|
MP-14-003-051-001/30 (LALPUR)
|
1714003051NRG24180720230242590
|
19/07/2023
|
sirmantu
|
1714003051WL009406
|
sirmantu
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147767
|
|
sirmantu
|
INDIAN BANK(607105)
|
34
|
SOHAGPUR
|
MP-14-003-062-001/289 (PATARA)
|
1714003062NRG24180720230242632
|
19/07/2023
|
Ramraj Kol
|
1714003062WL009414
|
Ramraj Kol
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107147767
|
|
RamrajKol
|
STATE BANK OF INDIA(508548)
|
35
|
SOHAGPUR
|
MP-14-003-062-001/289 (PATARA)
|
1714003062NRG24180720230242633
|
19/07/2023
|
Rani Kol
|
1714003062WL009414
|
Rani Kol
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107147767
|
|
RaniKol
|
STATE BANK OF INDIA(508548)
|
36
|
SOHAGPUR
|
MP-14-003-062-001/467 (PATARA)
|
1714003062NRG24180720230242637
|
19/07/2023
|
Laxmi Singh
|
1714003062WL009414
|
Laxmi Singh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107147767
|
|
LaxmiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7472
|
7472
|
|
|
|
|
|
|
|
37
|
SOHAGPUR
|
MP-14-003-062-001/410 (PATARA)
|
1714003062NRG24180720230242634
|
19/07/2023
|
RAMSORIT KOL
|
1714003062WL009414
|
RAMSORIT KOL
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107147767
|
|
RAMSORITKOL
|
STATE BANK OF INDIA(508548)
|
38
|
SOHAGPUR
|
MP-14-003-062-001/411 (PATARA)
|
1714003062NRG24180720230242636
|
19/07/2023
|
SUNDARLAL
|
1714003062WL009414
|
SUNDARLAL
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107147767
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
39
|
SOHAGPUR
|
MP-14-003-051-001/1156-A (LALPUR)
|
1714003051NRG24180720230242605
|
19/07/2023
|
raju
|
1714003051WL009410
|
raju
|
00415
|
SBIN0007223
|
884
|
884
|
Processed
|
22/07/2023
|
|
107147767
|
|
raju
|
STATE BANK OF INDIA(508548)
|
40
|
SOHAGPUR
|
MP-14-003-051-001/1213-A (LALPUR)
|
1714003051NRG24180720230242601
|
19/07/2023
|
rajesh gond
|
1714003051WL009409
|
rajesh gond
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147767
|
|
rajeshgond
|
STATE BANK OF INDIA(508548)
|
41
|
SOHAGPUR
|
MP-14-003-051-001/1217-A (LALPUR)
|
1714003051NRG24180720230242611
|
19/07/2023
|
jiyalal
|
1714003051WL009411
|
jiyalal
|
00415
|
SBIN0007223
|
221
|
221
|
Processed
|
22/07/2023
|
|
107147767
|
|
jiyalal
|
STATE BANK OF INDIA(508548)
|
42
|
SOHAGPUR
|
MP-14-003-051-001/1226-A (LALPUR)
|
1714003051NRG24180720230242587
|
19/07/2023
|
mahesh singh
|
1714003051WL009406
|
mahesh singh
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147767
|
|
maheshsingh
|
STATE BANK OF INDIA(508548)
|
43
|
SOHAGPUR
|
MP-14-003-051-001/1319-A (LALPUR)
|
1714003051NRG24180720230242607
|
19/07/2023
|
GANGA SAHU
|
1714003051WL009410
|
GANGA SAHU
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147767
|
|
GANGASAHU
|
STATE BANK OF INDIA(508548)
|
44
|
SOHAGPUR
|
MP-14-003-051-001/1339-A (LALPUR)
|
1714003051NRG24180720230242612
|
19/07/2023
|
murari verman
|
1714003051WL009411
|
murari verman
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147767
|
|
murariverman
|
INDIAN BANK(607105)
|
45
|
SOHAGPUR
|
MP-14-003-051-001/1341-A (LALPUR)
|
1714003051NRG24180720230242608
|
19/07/2023
|
NANBABU
|
1714003051WL009410
|
NANBABU
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147767
|
|
NANBABU
|
STATE BANK OF INDIA(508548)
|
46
|
SOHAGPUR
|
MP-14-003-051-001/158-A (LALPUR)
|
1714003051NRG24180720230242592
|
19/07/2023
|
munni kol
|
1714003051WL009407
|
munni kol
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147767
|
|
munnikol
|
STATE BANK OF INDIA(508548)
|
47
|
SOHAGPUR
|
MP-14-003-051-001/1800 (LALPUR)
|
1714003051NRG24180720230242589
|
19/07/2023
|
neeraj kol
|
1714003051WL009406
|
neeraj kol
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147767
|
|
neerajkol
|
STATE BANK OF INDIA(508548)
|
48
|
SOHAGPUR
|
MP-14-003-051-001/26-B (LALPUR)
|
1714003051NRG24180720230242619
|
19/07/2023
|
munna
|
1714003051WL009412
|
munna
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147767
|
|
munna
|
INDIAN BANK(607105)
|
49
|
SOHAGPUR
|
MP-14-003-051-001/306 (LALPUR)
|
1714003051NRG24180720230242591
|
19/07/2023
|
bulli kol
|
1714003051WL009406
|
bulli kol
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147767
|
|
bullikol
|
STATE BANK OF INDIA(508548)
|
50
|
SOHAGPUR
|
MP-14-003-051-001/889-A (LALPUR)
|
1714003051NRG24180720230242596
|
19/07/2023
|
dalpat singh
|
1714003051WL009407
|
dalpat singh
|
00415
|
SBIN0007223
|
442
|
442
|
Processed
|
22/07/2023
|
|
107147767
|
|
dalpatsingh
|
INDIAN BANK(607105)
|
51
|
SOHAGPUR
|
MP-14-003-074-001/787 (UDHIYA)
|
1714003074NRG24160720230238640
|
19/07/2023
|
Vijay Singh
|
1714003074WL009046
|
Vijay Singh
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
22/07/2023
|
|
107147767
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
52
|
SOHAGPUR
|
MP-14-003-074-001/799 (UDHIYA)
|
1714003074NRG24160720230238641
|
19/07/2023
|
Parvati Gond
|
1714003074WL009046
|
Parvati Gond
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
22/07/2023
|
|
107147767
|
|
ParvatiGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14281
|
14281
|
|
|
|
|
|
|
|
53
|
SOHAGPUR
|
MP-14-003-051-001/297 (LALPUR)
|
1714003051NRG24180720230242594
|
19/07/2023
|
guddi
|
1714003051WL009407
|
guddi
|
00415
|
SBIN0030376
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147767
|
|
guddi
|
INDIAN BANK(607105)
|
54
|
SOHAGPUR
|
MP-14-003-051-001/300 (LALPUR)
|
1714003051NRG24180720230242604
|
19/07/2023
|
asha
|
1714003051WL009409
|
asha
|
00415
|
SBIN0030376
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147767
|
|
asha
|
STATE BANK OF INDIA(508548)
|
55
|
SOHAGPUR
|
MP-14-003-051-001/303 (LALPUR)
|
1714003051NRG24180720230242598
|
19/07/2023
|
saroj
|
1714003051WL009408
|
saroj
|
00415
|
SBIN0030376
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147767
|
|
saroj
|
INDIAN BANK(607105)
|
56
|
SOHAGPUR
|
MP-14-003-051-001/445 (LALPUR)
|
1714003051NRG24180720230242595
|
19/07/2023
|
pappu
|
1714003051WL009407
|
pappu
|
00415
|
SBIN0030376
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147767
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
57
|
SOHAGPUR
|
MP-14-003-051-001/921 (LALPUR)
|
1714003051NRG24180720230242599
|
19/07/2023
|
chotloo
|
1714003051WL009408
|
chotloo
|
00415
|
SBIN0030376
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147767
|
|
chotloo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
58
|
SOHAGPUR
|
MP-14-003-051-001/1160-A (LALPUR)
|
1714003051NRG24180720230242606
|
19/07/2023
|
seema pal
|
1714003051WL009410
|
seema pal
|
00468
|
UBIN0532690
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147767
|
|
seemapal
|
UNION BANK OF INDIA(508500)
|
59
|
SOHAGPUR
|
MP-14-003-051-001/1506-A (LALPUR)
|
1714003051NRG24180720230242609
|
19/07/2023
|
besahu
|
1714003051WL009410
|
besahu
|
00468
|
UBIN0532690
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147767
|
|
besahu
|
UNION BANK OF INDIA(508500)
|
60
|
SOHAGPUR
|
MP-14-003-051-001/1705-A (LALPUR)
|
1714003051NRG24180720230242588
|
19/07/2023
|
chatru kol
|
1714003051WL009406
|
chatru kol
|
00468
|
UBIN0532690
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147767
|
|
chatrukol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
61
|
SOHAGPUR
|
MP-14-003-031-001/210-C (HARRI)
|
1714003031NRG24190720230243993
|
19/07/2023
|
ramesh kumar yadfav
|
1714003031WL009498
|
ramesh kumar yadfav
|
00468
|
UBIN0536431
|
1400
|
1400
|
Processed
|
22/07/2023
|
|
107147767
|
|
rameshkumaryadfav
|
CANARA BANK(508532)
|
62
|
SOHAGPUR
|
MP-14-003-031-001/210-C (HARRI)
|
1714003031NRG24190720230243992
|
19/07/2023
|
sakuntala yadav
|
1714003031WL009498
|
sakuntala yadav
|
00468
|
UBIN0536431
|
1400
|
1400
|
Processed
|
22/07/2023
|
|
107147767
|
|
sakuntalayadav
|
UNION BANK OF INDIA(508500)
|
63
|
SOHAGPUR
|
MP-14-003-031-002/99-D (HARRI)
|
1714003031NRG24190720230244004
|
19/07/2023
|
Dhalman yadav
|
1714003031WL009499
|
Dhalman yadav
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107147767
|
|
Dhalmanyadav
|
CANARA BANK(508532)
|
64
|
SOHAGPUR
|
MP-14-003-031-002/99-D (HARRI)
|
1714003031NRG24190720230243998
|
19/07/2023
|
Maya yadav
|
1714003031WL009498
|
Maya yadav
|
00468
|
UBIN0536431
|
1400
|
1400
|
Processed
|
22/07/2023
|
|
107147767
|
|
Mayayadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
65
|
SOHAGPUR
|
MP-14-003-010-001/241 (BHAMRHA)
|
1714003010NRG24180720230242499
|
19/07/2023
|
Rambai kol
|
1714003010WL009366
|
Rambai kol
|
00697
|
BKID0MG1244
|
1110
|
1110
|
Processed
|
22/07/2023
|
|
107147767
|
|
Rambaikol
|
BANK OF BARODA(606985)
|
66
|
SOHAGPUR
|
MP-14-003-010-001/28-A (BHAMRHA)
|
1714003010NRG24180720230242500
|
19/07/2023
|
Ghamshyam kol
|
1714003010WL009366
|
Ghamshyam kol
|
00697
|
BKID0MG1244
|
1110
|
1110
|
Processed
|
22/07/2023
|
|
107147767
|
|
Ghamshyamkol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76375
|
76375
|
|
|
|
|
|
|
|