|
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-14-003-046-001/178-A
(KHOHA)
|
1714003046NRG24210620230150676
|
21/06/2023
|
suresh nayak
|
1714003046WL005565
|
suresh nayak
|
00045
|
BARB0DHANPU
|
1407
|
1407
|
Processed
|
26/06/2023
|
|
523017887
|
|
sureshnayak
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-046-002/115
(KHOHA)
|
1714003046NRG24210620230150679
|
21/06/2023
|
molaeeya
|
1714003046WL005565
|
molaeeya
|
00045
|
BARB0DHANPU
|
1407
|
1407
|
Processed
|
26/06/2023
|
|
523017887
|
|
molaeeya
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-046-002/115
(KHOHA)
|
1714003046NRG24210620230150678
|
21/06/2023
|
semwati
|
1714003046WL005565
|
semwati
|
00045
|
BARB0DHANPU
|
1407
|
1407
|
Processed
|
26/06/2023
|
|
523017887
|
|
semwati
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-046-002/18
(KHOHA)
|
1714003046NRG24210620230150680
|
21/06/2023
|
munna
|
1714003046WL005565
|
munna
|
00045
|
BARB0DHANPU
|
1407
|
1407
|
Processed
|
26/06/2023
|
|
523017887
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
5
|
SOHAGPUR
|
MP-14-003-046-002/18
(KHOHA)
|
1714003046NRG24210620230150681
|
21/06/2023
|
Sonmatiya
|
1714003046WL005565
|
Sonmatiya
|
00045
|
BARB0DHANPU
|
1407
|
1407
|
Processed
|
26/06/2023
|
|
523017887
|
|
Sonmatiya
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-046-002/20
(KHOHA)
|
1714003046NRG24210620230150684
|
21/06/2023
|
kanji bai
|
1714003046WL005565
|
kanji bai
|
00045
|
BARB0DHANPU
|
1407
|
1407
|
Processed
|
26/06/2023
|
|
523017887
|
|
kanjibai
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-046-002/20
(KHOHA)
|
1714003046NRG24210620230150682
|
21/06/2023
|
kuvar singh
|
1714003046WL005565
|
kuvar singh
|
00045
|
BARB0DHANPU
|
1407
|
1407
|
Processed
|
26/06/2023
|
|
523017887
|
|
kuvarsingh
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-046-002/20
(KHOHA)
|
1714003046NRG24210620230150683
|
21/06/2023
|
sukhamatiya bai
|
1714003046WL005565
|
sukhamatiya bai
|
00045
|
BARB0DHANPU
|
1407
|
1407
|
Processed
|
26/06/2023
|
|
523017887
|
|
sukhamatiyabai
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-046-002/23-C
(KHOHA)
|
1714003046NRG24210620230150685
|
21/06/2023
|
Maiki
|
1714003046WL005565
|
Maiki
|
00045
|
BARB0DHANPU
|
1407
|
1407
|
Processed
|
26/06/2023
|
|
523017887
|
|
Maiki
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-046-002/34
(KHOHA)
|
1714003046NRG24210620230150686
|
21/06/2023
|
batiya
|
1714003046WL005565
|
batiya
|
00045
|
BARB0DHANPU
|
1407
|
1407
|
Processed
|
26/06/2023
|
|
523017887
|
|
batiya
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-046-002/34
(KHOHA)
|
1714003046NRG24210620230150687
|
21/06/2023
|
rauani bai
|
1714003046WL005565
|
rauani bai
|
00045
|
BARB0DHANPU
|
1407
|
1407
|
Processed
|
26/06/2023
|
|
523017887
|
|
rauanibai
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-046-002/64-B
(KHOHA)
|
1714003046NRG24210620230150688
|
21/06/2023
|
surendra
|
1714003046WL005565
|
surendra
|
00045
|
BARB0DHANPU
|
1407
|
1407
|
Processed
|
26/06/2023
|
|
523017887
|
|
surendra
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-046-002/65
(KHOHA)
|
1714003046NRG24210620230150690
|
21/06/2023
|
dhaniya bai
|
1714003046WL005565
|
dhaniya bai
|
00045
|
BARB0DHANPU
|
1407
|
1407
|
Processed
|
26/06/2023
|
|
523017887
|
|
dhaniyabai
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-046-002/66
(KHOHA)
|
1714003046NRG24210620230150691
|
21/06/2023
|
Kharnu baiga
|
1714003046WL005565
|
Kharnu baiga
|
00045
|
BARB0DHANPU
|
1407
|
1407
|
Processed
|
26/06/2023
|
|
523017887
|
|
Kharnubaiga
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-046-002/68
(KHOHA)
|
1714003046NRG24210620230150693
|
21/06/2023
|
guddi bai
|
1714003046WL005565
|
guddi bai
|
00045
|
BARB0DHANPU
|
1407
|
1407
|
Processed
|
26/06/2023
|
|
523017887
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-046-002/68
(KHOHA)
|
1714003046NRG24210620230150694
|
21/06/2023
|
kamlesh
|
1714003046WL005565
|
kamlesh
|
00045
|
BARB0DHANPU
|
1407
|
1407
|
Processed
|
26/06/2023
|
|
523017887
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-046-002/89
(KHOHA)
|
1714003046NRG24210620230150695
|
21/06/2023
|
AMARNATH YADAV
|
1714003046WL005565
|
AMARNATH YADAV
|
00045
|
BARB0DHANPU
|
1407
|
1407
|
Processed
|
26/06/2023
|
|
523017887
|
|
AMARNATHYADAV
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-046-002/89
(KHOHA)
|
1714003046NRG24210620230150696
|
21/06/2023
|
MUNNI
|
1714003046WL005565
|
MUNNI
|
00045
|
BARB0DHANPU
|
1407
|
1407
|
Processed
|
26/06/2023
|
|
523017887
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
19
|
SOHAGPUR
|
MP-14-003-046-002/92
(KHOHA)
|
1714003046NRG24210620230150697
|
21/06/2023
|
sarju
|
1714003046WL005565
|
sarju
|
00045
|
BARB0DHANPU
|
1407
|
1407
|
Processed
|
26/06/2023
|
|
523017887
|
|
sarju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26733
|
26733
|
|
|
|
|
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-023-001/218
(DHANPURA)
|
1714003023NRG24210620230153549
|
21/06/2023
|
Balram Dheemar
|
1714003023WL005669
|
Balram Dheemar
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523017887
|
|
BalramDheemar
|
STATE BANK OF INDIA(508548)
|
|
21
|
SOHAGPUR
|
MP-14-003-048-001/147
(KITOLI)
|
1714003000NRG24200620230149283
|
21/06/2023
|
sukbariya
|
1714003WL005472
|
sukbariya
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523017887
|
|
sukbariya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
22
|
SOHAGPUR
|
MP-14-003-046-002/64-B
(KHOHA)
|
1714003046NRG24210620230150689
|
21/06/2023
|
sukhni baiga
|
1714003046WL005565
|
sukhni baiga
|
00045
|
BARB0VJSDOL
|
1407
|
1407
|
Processed
|
26/06/2023
|
|
523017887
|
|
sukhnibaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
23
|
SOHAGPUR
|
MP-14-003-033-002/102
(JHAGRHA)
|
1714003033NRG24210620230151072
|
21/06/2023
|
Ramkhelavan
|
1714003033WL005583
|
Ramkhelavan
|
00089
|
CBIN0280787
|
1200
|
1200
|
Rejected
|
26/06/2023
|
|
523017887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SOHAGPUR
|
MP-14-003-033-002/122
(JHAGRHA)
|
1714003033NRG24210620230151073
|
21/06/2023
|
jagan
|
1714003033WL005583
|
jagan
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523017887
|
|
jagan
|
BANK OF BARODA(606985)
|
|
25
|
SOHAGPUR
|
MP-14-003-033-002/143
(JHAGRHA)
|
1714003033NRG24210620230151074
|
21/06/2023
|
domaniya
|
1714003033WL005583
|
domaniya
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523017887
|
|
domaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SOHAGPUR
|
MP-14-003-033-002/143
(JHAGRHA)
|
1714003033NRG24210620230151075
|
21/06/2023
|
Samtu
|
1714003033WL005583
|
Samtu
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523017887
|
|
Samtu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SOHAGPUR
|
MP-14-003-033-002/167
(JHAGRHA)
|
1714003033NRG24210620230151077
|
21/06/2023
|
jaykumar
|
1714003033WL005583
|
jaykumar
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523017887
|
|
jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SOHAGPUR
|
MP-14-003-033-002/2
(JHAGRHA)
|
1714003033NRG24210620230151078
|
21/06/2023
|
ramesh
|
1714003033WL005583
|
ramesh
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
26/06/2023
|
|
523017887
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SOHAGPUR
|
MP-14-003-033-002/26
(JHAGRHA)
|
1714003033NRG24210620230151080
|
21/06/2023
|
khannu
|
1714003033WL005583
|
khannu
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523017887
|
|
khannu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SOHAGPUR
|
MP-14-003-033-002/4
(JHAGRHA)
|
1714003033NRG24210620230151082
|
21/06/2023
|
laliya
|
1714003033WL005583
|
laliya
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523017887
|
|
laliya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SOHAGPUR
|
MP-14-003-033-002/46
(JHAGRHA)
|
1714003033NRG24210620230151083
|
21/06/2023
|
indhiya bai
|
1714003033WL005583
|
indhiya bai
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523017887
|
|
indhiyabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
SOHAGPUR
|
MP-14-003-033-002/47
(JHAGRHA)
|
1714003033NRG24210620230151086
|
21/06/2023
|
mannu
|
1714003033WL005583
|
mannu
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523017887
|
|
mannu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SOHAGPUR
|
MP-14-003-033-002/47
(JHAGRHA)
|
1714003033NRG24210620230151087
|
21/06/2023
|
RATi
|
1714003033WL005583
|
RATi
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523017887
|
|
RATi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SOHAGPUR
|
MP-14-003-033-002/5
(JHAGRHA)
|
1714003033NRG24210620230151088
|
21/06/2023
|
KOUSHIYA
|
1714003033WL005583
|
KOUSHIYA
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523017887
|
|
KOUSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SOHAGPUR
|
MP-14-003-033-002/56
(JHAGRHA)
|
1714003033NRG24210620230151090
|
21/06/2023
|
buli
|
1714003033WL005583
|
buli
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523017887
|
|
buli
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SOHAGPUR
|
MP-14-003-033-002/67
(JHAGRHA)
|
1714003033NRG24210620230151091
|
21/06/2023
|
Choumasaba
|
1714003033WL005583
|
Choumasaba
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523017887
|
|
Choumasaba
|
INDIAN BANK(607105)
|
|
37
|
SOHAGPUR
|
MP-14-003-033-002/69
(JHAGRHA)
|
1714003033NRG24210620230151093
|
21/06/2023
|
Kunti
|
1714003033WL005583
|
Kunti
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523017887
|
|
Kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SOHAGPUR
|
MP-14-003-033-002/69
(JHAGRHA)
|
1714003033NRG24210620230151092
|
21/06/2023
|
MuNNA
|
1714003033WL005583
|
MuNNA
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523017887
|
|
MuNNA
|
INDIAN BANK(607105)
|
|
39
|
SOHAGPUR
|
MP-14-003-033-003/1-A
(JHAGRHA)
|
1714003033NRG24210620230151095
|
21/06/2023
|
ramvtee kol
|
1714003033WL005583
|
ramvtee kol
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523017887
|
|
ramvteekol
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SOHAGPUR
|
MP-14-003-033-003/1-A
(JHAGRHA)
|
1714003033NRG24210620230151094
|
21/06/2023
|
visvnadh
|
1714003033WL005583
|
visvnadh
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
26/06/2023
|
|
523017887
|
|
visvnadh
|
INDIAN BANK(607105)
|
|
41
|
SOHAGPUR
|
MP-14-003-033-003/1-C
(JHAGRHA)
|
1714003033NRG24210620230151096
|
21/06/2023
|
VIKRAM KOL
|
1714003033WL005583
|
VIKRAM KOL
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
26/06/2023
|
|
523017887
|
|
VIKRAMKOL
|
BANK OF BARODA(606985)
|
|
42
|
SOHAGPUR
|
MP-14-003-033-003/17
(JHAGRHA)
|
1714003033NRG24210620230151097
|
21/06/2023
|
janni
|
1714003033WL005583
|
janni
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523017887
|
|
janni
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SOHAGPUR
|
MP-14-003-033-003/23
(JHAGRHA)
|
1714003033NRG24210620230151099
|
21/06/2023
|
shanti
|
1714003033WL005583
|
shanti
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523017887
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SOHAGPUR
|
MP-14-003-033-003/23
(JHAGRHA)
|
1714003033NRG24210620230151100
|
21/06/2023
|
SHOBHALAL
|
1714003033WL005583
|
SHOBHALAL
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523017887
|
|
SHOBHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SOHAGPUR
|
MP-14-003-033-003/28
(JHAGRHA)
|
1714003033NRG24210620230151101
|
21/06/2023
|
BABURAM
|
1714003033WL005583
|
BABURAM
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523017887
|
|
BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SOHAGPUR
|
MP-14-003-033-003/28
(JHAGRHA)
|
1714003033NRG24210620230151102
|
21/06/2023
|
hemtiya
|
1714003033WL005583
|
hemtiya
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523017887
|
|
hemtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SOHAGPUR
|
MP-14-003-033-003/33
(JHAGRHA)
|
1714003033NRG24210620230151103
|
21/06/2023
|
GANESIYA
|
1714003033WL005583
|
GANESIYA
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523017887
|
|
GANESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SOHAGPUR
|
MP-14-003-033-003/34-C
(JHAGRHA)
|
1714003033NRG24210620230151105
|
21/06/2023
|
RADHA KOL
|
1714003033WL005583
|
RADHA KOL
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523017887
|
|
RADHAKOL
|
INDIAN BANK(607105)
|
|
49
|
SOHAGPUR
|
MP-14-003-033-003/4
(JHAGRHA)
|
1714003033NRG24210620230151106
|
21/06/2023
|
ANU
|
1714003033WL005583
|
ANU
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523017887
|
|
ANU
|
INDUSIND BANK(607189)
|
|
50
|
SOHAGPUR
|
MP-14-003-033-003/40
(JHAGRHA)
|
1714003033NRG24210620230151107
|
21/06/2023
|
ramdharee kol
|
1714003033WL005583
|
ramdharee kol
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523017887
|
|
ramdhareekol
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SOHAGPUR
|
MP-14-003-035-001/284
(JUGWARI)
|
1714003035NRG24190620230145844
|
21/06/2023
|
jyoti yadav
|
1714003035WL005323
|
jyoti yadav
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523017887
|
|
jyotiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SOHAGPUR
|
MP-14-003-035-001/284
(JUGWARI)
|
1714003035NRG24190620230145842
|
21/06/2023
|
susheela
|
1714003035WL005323
|
susheela
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523017887
|
|
susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SOHAGPUR
|
MP-14-003-035-001/284
(JUGWARI)
|
1714003035NRG24190620230145846
|
21/06/2023
|
Terelal Yadav
|
1714003035WL005323
|
Terelal Yadav
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523017887
|
|
TerelalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SOHAGPUR
|
MP-14-003-035-001/403
(JUGWARI)
|
1714003035NRG24190620230145847
|
21/06/2023
|
munnu
|
1714003035WL005323
|
munnu
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523017887
|
|
munnu
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SOHAGPUR
|
MP-14-003-035-001/48
(JUGWARI)
|
1714003035NRG24200620230150480
|
21/06/2023
|
Leela
|
1714003035WL005545
|
Leela
|
00089
|
CBIN0280787
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017887
|
|
Leela
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SOHAGPUR
|
MP-14-003-035-001/48
(JUGWARI)
|
1714003035NRG24200620230150479
|
21/06/2023
|
Sahodar
|
1714003035WL005545
|
Sahodar
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523017887
|
|
Sahodar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SOHAGPUR
|
MP-14-003-035-001/520
(JUGWARI)
|
1714003035NRG24200620230150481
|
21/06/2023
|
bela
|
1714003035WL005545
|
bela
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523017887
|
|
bela
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SOHAGPUR
|
MP-14-003-035-001/523
(JUGWARI)
|
1714003035NRG24200620230150482
|
21/06/2023
|
Charan Singh
|
1714003035WL005545
|
Charan Singh
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523017887
|
|
CharanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SOHAGPUR
|
MP-14-003-035-001/523
(JUGWARI)
|
1714003035NRG24200620230150483
|
21/06/2023
|
Rekhavati Singh
|
1714003035WL005545
|
Rekhavati Singh
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523017887
|
|
RekhavatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SOHAGPUR
|
MP-14-003-035-001/528
(JUGWARI)
|
1714003035NRG24200620230150486
|
21/06/2023
|
Aasha
|
1714003035WL005545
|
Aasha
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523017887
|
|
Aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SOHAGPUR
|
MP-14-003-035-001/528
(JUGWARI)
|
1714003035NRG24200620230150485
|
21/06/2023
|
Ganga
|
1714003035WL005545
|
Ganga
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523017887
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SOHAGPUR
|
MP-14-003-035-001/533
(JUGWARI)
|
1714003035NRG24200620230150487
|
21/06/2023
|
kalavati
|
1714003035WL005545
|
kalavati
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523017887
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SOHAGPUR
|
MP-14-003-035-001/544
(JUGWARI)
|
1714003035NRG24200620230150489
|
21/06/2023
|
CHANDRAVATI
|
1714003035WL005545
|
CHANDRAVATI
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523017887
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SOHAGPUR
|
MP-14-003-035-003/109-A
(JUGWARI)
|
1714003035NRG24200620230150490
|
21/06/2023
|
Chandravati
|
1714003035WL005545
|
Chandravati
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523017887
|
|
Chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SOHAGPUR
|
MP-14-003-035-003/125-B
(JUGWARI)
|
1714003035NRG24200620230150491
|
21/06/2023
|
POONAM
|
1714003035WL005545
|
POONAM
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523017887
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SOHAGPUR
|
MP-14-003-035-003/129
(JUGWARI)
|
1714003035NRG24200620230150492
|
21/06/2023
|
rajendra
|
1714003035WL005545
|
rajendra
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523017887
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SOHAGPUR
|
MP-14-003-035-003/138
(JUGWARI)
|
1714003035NRG24200620230150493
|
21/06/2023
|
Meera Bai
|
1714003035WL005545
|
Meera Bai
|
00089
|
CBIN0280787
|
663
|
663
|
Processed
|
26/06/2023
|
|
523017887
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SOHAGPUR
|
MP-14-003-035-003/138
(JUGWARI)
|
1714003035NRG24200620230150494
|
21/06/2023
|
Pramila Singh
|
1714003035WL005545
|
Pramila Singh
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523017887
|
|
PramilaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SOHAGPUR
|
MP-14-003-035-003/142
(JUGWARI)
|
1714003035NRG24200620230150495
|
21/06/2023
|
Dayaram
|
1714003035WL005545
|
Dayaram
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523017887
|
|
Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SOHAGPUR
|
MP-14-003-035-003/142
(JUGWARI)
|
1714003035NRG24200620230150496
|
21/06/2023
|
Maya
|
1714003035WL005545
|
Maya
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523017887
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SOHAGPUR
|
MP-14-003-035-003/143
(JUGWARI)
|
1714003035NRG24200620230150497
|
21/06/2023
|
chain singh
|
1714003035WL005545
|
chain singh
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523017887
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-14-003-035-003/148-A
(JUGWARI)
|
1714003035NRG24200620230150498
|
21/06/2023
|
Radha
|
1714003035WL005545
|
Radha
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523017887
|
|
Radha
|
HDFC BANK LTD(607152)
|
|
73
|
SOHAGPUR
|
MP-14-003-035-003/153
(JUGWARI)
|
1714003035NRG24200620230150499
|
21/06/2023
|
Gulab Singh
|
1714003035WL005545
|
Gulab Singh
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523017887
|
|
GulabSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SOHAGPUR
|
MP-14-003-035-003/155
(JUGWARI)
|
1714003035NRG24200620230150500
|
21/06/2023
|
DURGA SINGH
|
1714003035WL005545
|
DURGA SINGH
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523017887
|
|
DURGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SOHAGPUR
|
MP-14-003-035-003/167
(JUGWARI)
|
1714003035NRG24200620230150501
|
21/06/2023
|
Puniya
|
1714003035WL005545
|
Puniya
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523017887
|
|
Puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SOHAGPUR
|
MP-14-003-035-003/173
(JUGWARI)
|
1714003035NRG24200620230150503
|
21/06/2023
|
Bhagvati
|
1714003035WL005545
|
Bhagvati
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523017887
|
|
Bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SOHAGPUR
|
MP-14-003-035-003/173
(JUGWARI)
|
1714003035NRG24200620230150502
|
21/06/2023
|
GANESH
|
1714003035WL005545
|
GANESH
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523017887
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SOHAGPUR
|
MP-14-003-035-003/173
(JUGWARI)
|
1714003035NRG24200620230150504
|
21/06/2023
|
Umvati Singh
|
1714003035WL005545
|
Umvati Singh
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523017887
|
|
UmvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SOHAGPUR
|
MP-14-003-035-003/177-A
(JUGWARI)
|
1714003035NRG24200620230150506
|
21/06/2023
|
Rakhi Singh
|
1714003035WL005545
|
Rakhi Singh
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523017887
|
|
RakhiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SOHAGPUR
|
MP-14-003-035-003/26
(JUGWARI)
|
1714003035NRG24200620230150508
|
21/06/2023
|
gudiya
|
1714003035WL005545
|
gudiya
|
00089
|
CBIN0280787
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017887
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SOHAGPUR
|
MP-14-003-035-003/39
(JUGWARI)
|
1714003035NRG24200620230150509
|
21/06/2023
|
Gyan Singh Gond
|
1714003035WL005545
|
Gyan Singh Gond
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523017887
|
|
GyanSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71201
|
71201
|
|
|
|
|
|
|
|
|
82
|
SOHAGPUR
|
MP-14-003-033-002/46-A
(JHAGRHA)
|
1714003033NRG24210620230151085
|
21/06/2023
|
ranee baiga
|
1714003033WL005583
|
ranee baiga
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523017887
|
|
raneebaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
83
|
SOHAGPUR
|
MP-14-003-023-001/220
(DHANPURA)
|
1714003023NRG24210620230153550
|
21/06/2023
|
Arvind Shrivastav
|
1714003023WL005669
|
Arvind Shrivastav
|
00354
|
PUNB0660100
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523017887
|
|
ArvindShrivastav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
84
|
SOHAGPUR
|
MP-14-003-072-001/137
(SINGHPUR)
|
1714003072NRG24210620230151890
|
21/06/2023
|
Duiji baiga
|
1714003072WL005603
|
Duiji baiga
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
26/06/2023
|
|
523017887
|
|
Duijibaiga
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-14-003-072-001/137
(SINGHPUR)
|
1714003072NRG24210620230151889
|
21/06/2023
|
RAMCHARAN
|
1714003072WL005603
|
RAMCHARAN
|
00415
|
SBIN0006986
|
350
|
350
|
Processed
|
26/06/2023
|
|
523017887
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-14-003-072-001/137
(SINGHPUR)
|
1714003072NRG24210620230151891
|
21/06/2023
|
SANDEEP BAIGA
|
1714003072WL005603
|
SANDEEP BAIGA
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
26/06/2023
|
|
523017887
|
|
SANDEEPBAIGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-072-001/1424
(SINGHPUR)
|
1714003072NRG24210620230151892
|
21/06/2023
|
BENI PRSAD BAIGA
|
1714003072WL005603
|
BENI PRSAD BAIGA
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
26/06/2023
|
|
523017887
|
|
BENIPRSADBAIGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-072-001/185
(SINGHPUR)
|
1714003072NRG24210620230151893
|
21/06/2023
|
RAMLAL
|
1714003072WL005603
|
RAMLAL
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
26/06/2023
|
|
523017887
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-072-001/247-A
(SINGHPUR)
|
1714003072NRG24210620230151894
|
21/06/2023
|
urmila
|
1714003072WL005603
|
urmila
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
26/06/2023
|
|
523017887
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-14-003-072-001/311
(SINGHPUR)
|
1714003072NRG24210620230151895
|
21/06/2023
|
PREMIYA
|
1714003072WL005603
|
PREMIYA
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
26/06/2023
|
|
523017887
|
|
PREMIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SOHAGPUR
|
MP-14-003-072-001/321
(SINGHPUR)
|
1714003072NRG24210620230151897
|
21/06/2023
|
lalla
|
1714003072WL005603
|
lalla
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
26/06/2023
|
|
523017887
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-14-003-072-001/321
(SINGHPUR)
|
1714003072NRG24210620230151896
|
21/06/2023
|
LAMIYA
|
1714003072WL005603
|
LAMIYA
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
26/06/2023
|
|
523017887
|
|
LAMIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-072-001/321-A
(SINGHPUR)
|
1714003072NRG24210620230151899
|
21/06/2023
|
JALEBIA
|
1714003072WL005603
|
JALEBIA
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
26/06/2023
|
|
523017887
|
|
JALEBIA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-072-001/321-A
(SINGHPUR)
|
1714003072NRG24210620230151898
|
21/06/2023
|
JETTHU
|
1714003072WL005603
|
JETTHU
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
26/06/2023
|
|
523017887
|
|
JETTHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-14-003-072-001/321-B
(SINGHPUR)
|
1714003072NRG24210620230151900
|
21/06/2023
|
motu
|
1714003072WL005603
|
motu
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
26/06/2023
|
|
523017887
|
|
motu
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-14-003-072-001/321-B
(SINGHPUR)
|
1714003072NRG24210620230151901
|
21/06/2023
|
RAMWATI
|
1714003072WL005603
|
RAMWATI
|
00415
|
SBIN0006986
|
350
|
350
|
Processed
|
26/06/2023
|
|
523017887
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-14-003-072-001/321-C
(SINGHPUR)
|
1714003072NRG24210620230151902
|
21/06/2023
|
LALMAN
|
1714003072WL005603
|
LALMAN
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
26/06/2023
|
|
523017887
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
SOHAGPUR
|
MP-14-003-072-001/321-C
(SINGHPUR)
|
1714003072NRG24210620230151903
|
21/06/2023
|
VILASIYA
|
1714003072WL005603
|
VILASIYA
|
00415
|
SBIN0006986
|
875
|
875
|
Processed
|
26/06/2023
|
|
523017887
|
|
VILASIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOHAGPUR
|
MP-14-003-072-001/326-C
(SINGHPUR)
|
1714003072NRG24210620230151904
|
21/06/2023
|
ADHNIYA BAIGA
|
1714003072WL005603
|
ADHNIYA BAIGA
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
26/06/2023
|
|
523017887
|
|
ADHNIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOHAGPUR
|
MP-14-003-072-001/326-C
(SINGHPUR)
|
1714003072NRG24210620230151905
|
21/06/2023
|
JAMUNI BAIGA
|
1714003072WL005603
|
JAMUNI BAIGA
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
26/06/2023
|
|
523017887
|
|
JAMUNIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-14-003-072-001/327
(SINGHPUR)
|
1714003072NRG24210620230151906
|
21/06/2023
|
KUARBA BAIGA
|
1714003072WL005603
|
KUARBA BAIGA
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
26/06/2023
|
|
523017887
|
|
KUARBABAIGA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SOHAGPUR
|
MP-14-003-072-001/336
(SINGHPUR)
|
1714003072NRG24210620230151908
|
21/06/2023
|
FAGUNI
|
1714003072WL005603
|
FAGUNI
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
26/06/2023
|
|
523017887
|
|
FAGUNI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SOHAGPUR
|
MP-14-003-072-001/336
(SINGHPUR)
|
1714003072NRG24210620230151907
|
21/06/2023
|
SOHAN
|
1714003072WL005603
|
SOHAN
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
26/06/2023
|
|
523017887
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-14-003-072-001/338
(SINGHPUR)
|
1714003072NRG24210620230151909
|
21/06/2023
|
ANEETA
|
1714003072WL005603
|
ANEETA
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
26/06/2023
|
|
523017887
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SOHAGPUR
|
MP-14-003-072-001/403
(SINGHPUR)
|
1714003072NRG24210620230151910
|
21/06/2023
|
NANBAI
|
1714003072WL005603
|
NANBAI
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
26/06/2023
|
|
523017887
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SOHAGPUR
|
MP-14-003-072-001/420
(SINGHPUR)
|
1714003072NRG24210620230151911
|
21/06/2023
|
JAMANI BAIGA
|
1714003072WL005603
|
JAMANI BAIGA
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
26/06/2023
|
|
523017887
|
|
JAMANIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SOHAGPUR
|
MP-14-003-072-001/439
(SINGHPUR)
|
1714003072NRG24210620230151912
|
21/06/2023
|
RAMNIWAS
|
1714003072WL005603
|
RAMNIWAS
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
26/06/2023
|
|
523017887
|
|
RAMNIWAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SOHAGPUR
|
MP-14-003-072-001/482
(SINGHPUR)
|
1714003072NRG24210620230151913
|
21/06/2023
|
JHALLU
|
1714003072WL005603
|
JHALLU
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
26/06/2023
|
|
523017887
|
|
JHALLU
|
STATE BANK OF INDIA(508548)
|
|
109
|
SOHAGPUR
|
MP-14-003-072-001/483
(SINGHPUR)
|
1714003072NRG24210620230151914
|
21/06/2023
|
JAMANI
|
1714003072WL005603
|
JAMANI
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
523017887
|
|
JAMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SOHAGPUR
|
MP-14-003-072-001/487
(SINGHPUR)
|
1714003072NRG24210620230151916
|
21/06/2023
|
KESI
|
1714003072WL005603
|
KESI
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
26/06/2023
|
|
523017887
|
|
KESI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOHAGPUR
|
MP-14-003-072-001/50
(SINGHPUR)
|
1714003072NRG24210620230151917
|
21/06/2023
|
kamlesh
|
1714003072WL005603
|
kamlesh
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
26/06/2023
|
|
523017887
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
SOHAGPUR
|
MP-14-003-072-001/546
(SINGHPUR)
|
1714003072NRG24210620230151918
|
21/06/2023
|
DADAN
|
1714003072WL005603
|
DADAN
|
00415
|
SBIN0006986
|
700
|
700
|
Processed
|
26/06/2023
|
|
523017887
|
|
DADAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
SOHAGPUR
|
MP-14-003-072-001/601-A
(SINGHPUR)
|
1714003072NRG24210620230151919
|
21/06/2023
|
santu baiga
|
1714003072WL005603
|
santu baiga
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
26/06/2023
|
|
523017887
|
|
santubaiga
|
STATE BANK OF INDIA(508548)
|
|
114
|
SOHAGPUR
|
MP-14-003-072-001/601-A
(SINGHPUR)
|
1714003072NRG24210620230151920
|
21/06/2023
|
sombai
|
1714003072WL005603
|
sombai
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
26/06/2023
|
|
523017887
|
|
sombai
|
STATE BANK OF INDIA(508548)
|
|
115
|
SOHAGPUR
|
MP-14-003-072-001/604
(SINGHPUR)
|
1714003072NRG24210620230151921
|
21/06/2023
|
Moliya
|
1714003072WL005603
|
Moliya
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
26/06/2023
|
|
523017887
|
|
Moliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31675
|
31675
|
|
|
|
|
|
|
|
|
116
|
SOHAGPUR
|
MP-14-003-023-001/189
(DHANPURA)
|
1714003023NRG24210620230153547
|
21/06/2023
|
Chetan LAL Dheemar
|
1714003023WL005669
|
Chetan LAL Dheemar
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523017887
|
|
ChetanLALDheemar
|
STATE BANK OF INDIA(508548)
|
|
117
|
SOHAGPUR
|
MP-14-003-023-001/213
(DHANPURA)
|
1714003023NRG24210620230153548
|
21/06/2023
|
Vijay kahar
|
1714003023WL005669
|
Vijay kahar
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523017887
|
|
Vijaykahar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
118
|
SOHAGPUR
|
MP-14-003-046-001/178-A
(KHOHA)
|
1714003046NRG24210620230150677
|
21/06/2023
|
fulvati
|
1714003046WL005565
|
fulvati
|
00468
|
UBIN0563781
|
1407
|
1407
|
Processed
|
26/06/2023
|
|
523017887
|
|
fulvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
119
|
SOHAGPUR
|
MP-14-003-035-003/217
(JUGWARI)
|
1714003035NRG24200620230150507
|
21/06/2023
|
AMIT SINGH
|
1714003035WL005545
|
AMIT SINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/06/2023
|
|
523017887
|
|
AMITSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
120
|
SOHAGPUR
|
MP-14-003-048-001/131
(KITOLI)
|
1714003000NRG24200620230149282
|
21/06/2023
|
saroj
|
1714003WL005472
|
saroj
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523017887
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SOHAGPUR
|
MP-14-003-048-001/153
(KITOLI)
|
1714003000NRG24200620230149285
|
21/06/2023
|
Munni
|
1714003WL005472
|
Munni
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523017887
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SOHAGPUR
|
MP-14-003-048-001/78
(KITOLI)
|
1714003000NRG24200620230149286
|
21/06/2023
|
Foolvati
|
1714003WL005472
|
Foolvati
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523017887
|
|
Foolvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
123
|
SOHAGPUR
|
MP-14-003-048-001/153
(KITOLI)
|
1714003000NRG24200620230149284
|
21/06/2023
|
Samaru
|
1714003WL005472
|
Samaru
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523017887
|
|
Samaru
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143286
|
143286
|
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