|
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-14-003-005-001/212-A
(BANDHWABADA)
|
1714003000NRG24010620230077016
|
01/06/2023
|
Babiyakol
|
1714003WL002879
|
Babiyakol
|
00045
|
BARB0SOHAGP
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
Babiyakol
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-030-002/16-B
(HARRATOLA)
|
1714003000NRG24010620230077122
|
01/06/2023
|
SURAJ
|
1714003WL002880
|
SURAJ
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209130673
|
|
SURAJ
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-034-001/293
(JODHPUR)
|
1714003000NRG24010620230077168
|
01/06/2023
|
Ghurua kol
|
1714003WL002881
|
Ghurua kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
Ghuruakol
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-034-001/377
(JODHPUR)
|
1714003000NRG24010620230077182
|
01/06/2023
|
Premlal
|
1714003WL002881
|
Premlal
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
Premlal
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-034-001/394
(JODHPUR)
|
1714003000NRG24010620230077184
|
01/06/2023
|
KAMLESH
|
1714003WL002881
|
KAMLESH
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-034-001/673
(JODHPUR)
|
1714003000NRG24010620230077202
|
01/06/2023
|
DIDDA
|
1714003WL002881
|
DIDDA
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
DIDDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6626
|
6626
|
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-005-001/463
(BANDHWABADA)
|
1714003000NRG24010620230077091
|
01/06/2023
|
Ravi Kol
|
1714003WL002879
|
Ravi Kol
|
00045
|
BARB0VJSDOL
|
573
|
573
|
Processed
|
07/06/2023
|
|
209130673
|
|
RaviKol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
573
|
573
|
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-005-001/102
(BANDHWABADA)
|
1714003005NRG24310520230074837
|
01/06/2023
|
sampatiya
|
1714003005WL002766
|
sampatiya
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SOHAGPUR
|
MP-14-003-005-001/103
(BANDHWABADA)
|
1714003005NRG24310520230074838
|
01/06/2023
|
bulli
|
1714003005WL002766
|
bulli
|
00089
|
CBIN0280787
|
382
|
382
|
Processed
|
07/06/2023
|
|
209130673
|
|
bulli
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SOHAGPUR
|
MP-14-003-005-001/108-A
(BANDHWABADA)
|
1714003005NRG24310520230074839
|
01/06/2023
|
Arun
|
1714003005WL002766
|
Arun
|
00089
|
CBIN0280787
|
382
|
382
|
Processed
|
07/06/2023
|
|
209130673
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SOHAGPUR
|
MP-14-003-005-001/112
(BANDHWABADA)
|
1714003000NRG24010620230077003
|
01/06/2023
|
sukha ram
|
1714003WL002879
|
sukha ram
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
sukharam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SOHAGPUR
|
MP-14-003-005-001/128
(BANDHWABADA)
|
1714003005NRG24310520230074840
|
01/06/2023
|
lalati
|
1714003005WL002766
|
lalati
|
00089
|
CBIN0280787
|
573
|
573
|
Processed
|
07/06/2023
|
|
209130673
|
|
lalati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SOHAGPUR
|
MP-14-003-005-001/129
(BANDHWABADA)
|
1714003005NRG24310520230074841
|
01/06/2023
|
sunita
|
1714003005WL002766
|
sunita
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SOHAGPUR
|
MP-14-003-005-001/130
(BANDHWABADA)
|
1714003000NRG24010620230077004
|
01/06/2023
|
kotai
|
1714003WL002879
|
kotai
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
kotai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SOHAGPUR
|
MP-14-003-005-001/136-A
(BANDHWABADA)
|
1714003005NRG24310520230074842
|
01/06/2023
|
ful mati
|
1714003005WL002766
|
ful mati
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
fulmati
|
HDFC BANK LTD(607152)
|
|
16
|
SOHAGPUR
|
MP-14-003-005-001/140
(BANDHWABADA)
|
1714003005NRG24310520230074844
|
01/06/2023
|
daseya
|
1714003005WL002766
|
daseya
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
daseya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SOHAGPUR
|
MP-14-003-005-001/140
(BANDHWABADA)
|
1714003005NRG24310520230074843
|
01/06/2023
|
mohan
|
1714003005WL002766
|
mohan
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
mohan
|
INDIAN BANK(607105)
|
|
18
|
SOHAGPUR
|
MP-14-003-005-001/147-A
(BANDHWABADA)
|
1714003000NRG24010620230077005
|
01/06/2023
|
baiju
|
1714003WL002879
|
baiju
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
baiju
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SOHAGPUR
|
MP-14-003-005-001/147-A
(BANDHWABADA)
|
1714003000NRG24010620230077006
|
01/06/2023
|
chanda
|
1714003WL002879
|
chanda
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
chanda
|
HDFC BANK LTD(607152)
|
|
20
|
SOHAGPUR
|
MP-14-003-005-001/148-A
(BANDHWABADA)
|
1714003005NRG24310520230074847
|
01/06/2023
|
nanaku
|
1714003005WL002766
|
nanaku
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
nanaku
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SOHAGPUR
|
MP-14-003-005-001/16
(BANDHWABADA)
|
1714003005NRG24310520230074848
|
01/06/2023
|
sukhamanti
|
1714003005WL002766
|
sukhamanti
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
sukhamanti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SOHAGPUR
|
MP-14-003-005-001/172-A
(BANDHWABADA)
|
1714003005NRG24310520230074849
|
01/06/2023
|
Janmati Baiga
|
1714003005WL002766
|
Janmati Baiga
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
JanmatiBaiga
|
BANK OF BARODA(606985)
|
|
23
|
SOHAGPUR
|
MP-14-003-005-001/183
(BANDHWABADA)
|
1714003005NRG24310520230074851
|
01/06/2023
|
Sita Chaudhary
|
1714003005WL002766
|
Sita Chaudhary
|
00089
|
CBIN0280787
|
573
|
573
|
Processed
|
07/06/2023
|
|
209130673
|
|
SitaChaudhary
|
STATE BANK OF INDIA(508548)
|
|
24
|
SOHAGPUR
|
MP-14-003-005-001/183
(BANDHWABADA)
|
1714003005NRG24310520230074850
|
01/06/2023
|
sukhawariya
|
1714003005WL002766
|
sukhawariya
|
00089
|
CBIN0280787
|
191
|
191
|
Processed
|
07/06/2023
|
|
209130673
|
|
sukhawariya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SOHAGPUR
|
MP-14-003-005-001/184-A
(BANDHWABADA)
|
1714003005NRG24310520230074852
|
01/06/2023
|
jay lal
|
1714003005WL002766
|
jay lal
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
jaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SOHAGPUR
|
MP-14-003-005-001/185-A
(BANDHWABADA)
|
1714003005NRG24310520230074853
|
01/06/2023
|
fulchi
|
1714003005WL002766
|
fulchi
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
fulchi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SOHAGPUR
|
MP-14-003-005-001/188-A
(BANDHWABADA)
|
1714003005NRG24310520230074855
|
01/06/2023
|
Drop to baiga
|
1714003005WL002766
|
Drop to baiga
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
Droptobaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SOHAGPUR
|
MP-14-003-005-001/2-A
(BANDHWABADA)
|
1714003005NRG24310520230074856
|
01/06/2023
|
raghunath
|
1714003005WL002766
|
raghunath
|
00089
|
CBIN0280787
|
382
|
382
|
Processed
|
07/06/2023
|
|
209130673
|
|
raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SOHAGPUR
|
MP-14-003-005-001/20-A
(BANDHWABADA)
|
1714003000NRG24010620230077008
|
01/06/2023
|
seamuu
|
1714003WL002879
|
seamuu
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
seamuu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SOHAGPUR
|
MP-14-003-005-001/204-B
(BANDHWABADA)
|
1714003005NRG24310520230074860
|
01/06/2023
|
lameeya
|
1714003005WL002766
|
lameeya
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
lameeya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SOHAGPUR
|
MP-14-003-005-001/206
(BANDHWABADA)
|
1714003005NRG24310520230074861
|
01/06/2023
|
Silla
|
1714003005WL002766
|
Silla
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
Silla
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SOHAGPUR
|
MP-14-003-005-001/207-A
(BANDHWABADA)
|
1714003005NRG24310520230074862
|
01/06/2023
|
shukmati
|
1714003005WL002766
|
shukmati
|
00089
|
CBIN0280787
|
573
|
573
|
Processed
|
07/06/2023
|
|
209130673
|
|
shukmati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SOHAGPUR
|
MP-14-003-005-001/208
(BANDHWABADA)
|
1714003005NRG24310520230074864
|
01/06/2023
|
sumetri
|
1714003005WL002766
|
sumetri
|
00089
|
CBIN0280787
|
382
|
382
|
Processed
|
07/06/2023
|
|
209130673
|
|
sumetri
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SOHAGPUR
|
MP-14-003-005-001/209-A
(BANDHWABADA)
|
1714003000NRG24010620230077009
|
01/06/2023
|
Semmu kol
|
1714003WL002879
|
Semmu kol
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
Semmukol
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SOHAGPUR
|
MP-14-003-005-001/211
(BANDHWABADA)
|
1714003000NRG24010620230077010
|
01/06/2023
|
kosee chodari
|
1714003WL002879
|
kosee chodari
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
koseechodari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SOHAGPUR
|
MP-14-003-005-001/211
(BANDHWABADA)
|
1714003000NRG24010620230077011
|
01/06/2023
|
ram kali
|
1714003WL002879
|
ram kali
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SOHAGPUR
|
MP-14-003-005-001/211-A
(BANDHWABADA)
|
1714003000NRG24010620230077013
|
01/06/2023
|
seeta
|
1714003WL002879
|
seeta
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SOHAGPUR
|
MP-14-003-005-001/212
(BANDHWABADA)
|
1714003000NRG24010620230077014
|
01/06/2023
|
bisaratiya
|
1714003WL002879
|
bisaratiya
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
bisaratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SOHAGPUR
|
MP-14-003-005-001/213-A
(BANDHWABADA)
|
1714003000NRG24010620230077017
|
01/06/2023
|
Santoshi baiga
|
1714003WL002879
|
Santoshi baiga
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
Santoshibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SOHAGPUR
|
MP-14-003-005-001/217
(BANDHWABADA)
|
1714003000NRG24010620230077022
|
01/06/2023
|
gudunnu
|
1714003WL002879
|
gudunnu
|
00089
|
CBIN0280787
|
573
|
573
|
Processed
|
07/06/2023
|
|
209130673
|
|
gudunnu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SOHAGPUR
|
MP-14-003-005-001/217
(BANDHWABADA)
|
1714003000NRG24010620230077023
|
01/06/2023
|
sunneta
|
1714003WL002879
|
sunneta
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
sunneta
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SOHAGPUR
|
MP-14-003-005-001/22-A
(BANDHWABADA)
|
1714003000NRG24010620230077024
|
01/06/2023
|
Seema kol
|
1714003WL002879
|
Seema kol
|
00089
|
CBIN0280787
|
191
|
191
|
Processed
|
07/06/2023
|
|
209130673
|
|
Seemakol
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SOHAGPUR
|
MP-14-003-005-001/222
(BANDHWABADA)
|
1714003005NRG24310520230074866
|
01/06/2023
|
baijantu
|
1714003005WL002766
|
baijantu
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
baijantu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SOHAGPUR
|
MP-14-003-005-001/223
(BANDHWABADA)
|
1714003000NRG24010620230077025
|
01/06/2023
|
Dinkar Baiga
|
1714003WL002879
|
Dinkar Baiga
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
DinkarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SOHAGPUR
|
MP-14-003-005-001/223
(BANDHWABADA)
|
1714003005NRG24310520230074867
|
01/06/2023
|
nagamatiya
|
1714003005WL002766
|
nagamatiya
|
00089
|
CBIN0280787
|
573
|
573
|
Processed
|
07/06/2023
|
|
209130673
|
|
nagamatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SOHAGPUR
|
MP-14-003-005-001/225
(BANDHWABADA)
|
1714003005NRG24310520230074868
|
01/06/2023
|
chunni
|
1714003005WL002766
|
chunni
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
chunni
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SOHAGPUR
|
MP-14-003-005-001/225-A
(BANDHWABADA)
|
1714003005NRG24310520230074869
|
01/06/2023
|
kanti
|
1714003005WL002766
|
kanti
|
00089
|
CBIN0280787
|
573
|
573
|
Processed
|
07/06/2023
|
|
209130673
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SOHAGPUR
|
MP-14-003-005-001/225-B
(BANDHWABADA)
|
1714003005NRG24310520230074870
|
01/06/2023
|
ram raj
|
1714003005WL002766
|
ram raj
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
ramraj
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SOHAGPUR
|
MP-14-003-005-001/225-B
(BANDHWABADA)
|
1714003005NRG24310520230074871
|
01/06/2023
|
sunti
|
1714003005WL002766
|
sunti
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
sunti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SOHAGPUR
|
MP-14-003-005-001/226
(BANDHWABADA)
|
1714003005NRG24310520230074872
|
01/06/2023
|
lali
|
1714003005WL002766
|
lali
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
lali
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SOHAGPUR
|
MP-14-003-005-001/226-B
(BANDHWABADA)
|
1714003005NRG24310520230074873
|
01/06/2023
|
Puniya
|
1714003005WL002766
|
Puniya
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
Puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SOHAGPUR
|
MP-14-003-005-001/228
(BANDHWABADA)
|
1714003005NRG24310520230074874
|
01/06/2023
|
dasuya
|
1714003005WL002766
|
dasuya
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
dasuya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SOHAGPUR
|
MP-14-003-005-001/228
(BANDHWABADA)
|
1714003005NRG24310520230074875
|
01/06/2023
|
sukhani
|
1714003005WL002766
|
sukhani
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
sukhani
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SOHAGPUR
|
MP-14-003-005-001/229
(BANDHWABADA)
|
1714003005NRG24310520230074878
|
01/06/2023
|
dulli kol
|
1714003005WL002766
|
dulli kol
|
00089
|
CBIN0280787
|
382
|
382
|
Processed
|
07/06/2023
|
|
209130673
|
|
dullikol
|
UCO BANK(607066)
|
|
55
|
SOHAGPUR
|
MP-14-003-005-001/23
(BANDHWABADA)
|
1714003000NRG24010620230077026
|
01/06/2023
|
chukwriya
|
1714003WL002879
|
chukwriya
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
chukwriya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SOHAGPUR
|
MP-14-003-005-001/236
(BANDHWABADA)
|
1714003000NRG24010620230077028
|
01/06/2023
|
bulli kol
|
1714003WL002879
|
bulli kol
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
bullikol
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SOHAGPUR
|
MP-14-003-005-001/236
(BANDHWABADA)
|
1714003000NRG24010620230077027
|
01/06/2023
|
saral kol
|
1714003WL002879
|
saral kol
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
saralkol
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SOHAGPUR
|
MP-14-003-005-001/237-A
(BANDHWABADA)
|
1714003000NRG24010620230077029
|
01/06/2023
|
Sona Bai
|
1714003WL002879
|
Sona Bai
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
SonaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SOHAGPUR
|
MP-14-003-005-001/241-A
(BANDHWABADA)
|
1714003005NRG24310520230074879
|
01/06/2023
|
prabha
|
1714003005WL002766
|
prabha
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SOHAGPUR
|
MP-14-003-005-001/245
(BANDHWABADA)
|
1714003000NRG24010620230077030
|
01/06/2023
|
gorai lal
|
1714003WL002879
|
gorai lal
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
gorailal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SOHAGPUR
|
MP-14-003-005-001/249
(BANDHWABADA)
|
1714003005NRG24310520230074880
|
01/06/2023
|
sundar vati
|
1714003005WL002766
|
sundar vati
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
sundarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SOHAGPUR
|
MP-14-003-005-001/251
(BANDHWABADA)
|
1714003005NRG24310520230074881
|
01/06/2023
|
lameya
|
1714003005WL002766
|
lameya
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
lameya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SOHAGPUR
|
MP-14-003-005-001/252
(BANDHWABADA)
|
1714003005NRG24310520230074882
|
01/06/2023
|
dhallu baiga
|
1714003005WL002766
|
dhallu baiga
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
dhallubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SOHAGPUR
|
MP-14-003-005-001/252
(BANDHWABADA)
|
1714003005NRG24310520230074883
|
01/06/2023
|
kalmatiya
|
1714003005WL002766
|
kalmatiya
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
kalmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SOHAGPUR
|
MP-14-003-005-001/254
(BANDHWABADA)
|
1714003000NRG24010620230077031
|
01/06/2023
|
basanta kol
|
1714003WL002879
|
basanta kol
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
basantakol
|
BANK OF BARODA(606985)
|
|
66
|
SOHAGPUR
|
MP-14-003-005-001/254
(BANDHWABADA)
|
1714003000NRG24010620230077032
|
01/06/2023
|
fagunni
|
1714003WL002879
|
fagunni
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
fagunni
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SOHAGPUR
|
MP-14-003-005-001/254-A
(BANDHWABADA)
|
1714003000NRG24010620230077033
|
01/06/2023
|
anil
|
1714003WL002879
|
anil
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SOHAGPUR
|
MP-14-003-005-001/254-B
(BANDHWABADA)
|
1714003000NRG24010620230077034
|
01/06/2023
|
ganeshwa
|
1714003WL002879
|
ganeshwa
|
00089
|
CBIN0280787
|
955
|
955
|
Processed
|
07/06/2023
|
|
209130673
|
|
ganeshwa
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SOHAGPUR
|
MP-14-003-005-001/256
(BANDHWABADA)
|
1714003000NRG24010620230077036
|
01/06/2023
|
lamee
|
1714003WL002879
|
lamee
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
lamee
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SOHAGPUR
|
MP-14-003-005-001/257
(BANDHWABADA)
|
1714003000NRG24010620230077038
|
01/06/2023
|
aaheleya
|
1714003WL002879
|
aaheleya
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
aaheleya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SOHAGPUR
|
MP-14-003-005-001/257
(BANDHWABADA)
|
1714003000NRG24010620230077037
|
01/06/2023
|
ram gareb kol
|
1714003WL002879
|
ram gareb kol
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
ramgarebkol
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SOHAGPUR
|
MP-14-003-005-001/258
(BANDHWABADA)
|
1714003000NRG24010620230077039
|
01/06/2023
|
kusum kol
|
1714003WL002879
|
kusum kol
|
00089
|
CBIN0280787
|
955
|
955
|
Processed
|
07/06/2023
|
|
209130673
|
|
kusumkol
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SOHAGPUR
|
MP-14-003-005-001/258-A
(BANDHWABADA)
|
1714003000NRG24010620230077040
|
01/06/2023
|
maikee
|
1714003WL002879
|
maikee
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
maikee
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SOHAGPUR
|
MP-14-003-005-001/259
(BANDHWABADA)
|
1714003000NRG24010620230077041
|
01/06/2023
|
pram wati
|
1714003WL002879
|
pram wati
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
pramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SOHAGPUR
|
MP-14-003-005-001/260
(BANDHWABADA)
|
1714003000NRG24010620230077042
|
01/06/2023
|
sohagiya
|
1714003WL002879
|
sohagiya
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
sohagiya
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SOHAGPUR
|
MP-14-003-005-001/262-A
(BANDHWABADA)
|
1714003000NRG24010620230077044
|
01/06/2023
|
Parvin Begam
|
1714003WL002879
|
Parvin Begam
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
ParvinBegam
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SOHAGPUR
|
MP-14-003-005-001/269
(BANDHWABADA)
|
1714003000NRG24010620230077045
|
01/06/2023
|
Ram Bai Mahra
|
1714003WL002879
|
Ram Bai Mahra
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
RamBaiMahra
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SOHAGPUR
|
MP-14-003-005-001/270
(BANDHWABADA)
|
1714003000NRG24010620230077046
|
01/06/2023
|
meera
|
1714003WL002879
|
meera
|
00089
|
CBIN0280787
|
955
|
955
|
Processed
|
07/06/2023
|
|
209130673
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SOHAGPUR
|
MP-14-003-005-001/270-A
(BANDHWABADA)
|
1714003000NRG24010620230077047
|
01/06/2023
|
Sandhya Baiga
|
1714003WL002879
|
Sandhya Baiga
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
SandhyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
80
|
SOHAGPUR
|
MP-14-003-005-001/277
(BANDHWABADA)
|
1714003000NRG24010620230077048
|
01/06/2023
|
galeya
|
1714003WL002879
|
galeya
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
galeya
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SOHAGPUR
|
MP-14-003-005-001/279
(BANDHWABADA)
|
1714003000NRG24010620230077049
|
01/06/2023
|
gore baiga
|
1714003WL002879
|
gore baiga
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
gorebaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SOHAGPUR
|
MP-14-003-005-001/279
(BANDHWABADA)
|
1714003000NRG24010620230077050
|
01/06/2023
|
ramfu baiga
|
1714003WL002879
|
ramfu baiga
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
ramfubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SOHAGPUR
|
MP-14-003-005-001/279-A
(BANDHWABADA)
|
1714003000NRG24010620230077052
|
01/06/2023
|
Beni baiga
|
1714003WL002879
|
Beni baiga
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
Benibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SOHAGPUR
|
MP-14-003-005-001/279-A
(BANDHWABADA)
|
1714003000NRG24010620230077051
|
01/06/2023
|
Lachhu baiga
|
1714003WL002879
|
Lachhu baiga
|
00089
|
CBIN0280787
|
955
|
955
|
Processed
|
07/06/2023
|
|
209130673
|
|
Lachhubaiga
|
UCO BANK(607066)
|
|
85
|
SOHAGPUR
|
MP-14-003-005-001/280
(BANDHWABADA)
|
1714003005NRG24310520230074884
|
01/06/2023
|
dhasarath
|
1714003005WL002766
|
dhasarath
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
dhasarath
|
UCO BANK(607066)
|
|
86
|
SOHAGPUR
|
MP-14-003-005-001/284
(BANDHWABADA)
|
1714003005NRG24310520230074885
|
01/06/2023
|
samani kol
|
1714003005WL002766
|
samani kol
|
00089
|
CBIN0280787
|
573
|
573
|
Processed
|
07/06/2023
|
|
209130673
|
|
samanikol
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SOHAGPUR
|
MP-14-003-005-001/286
(BANDHWABADA)
|
1714003005NRG24310520230074886
|
01/06/2023
|
sudhari
|
1714003005WL002766
|
sudhari
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
sudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SOHAGPUR
|
MP-14-003-005-001/286-A
(BANDHWABADA)
|
1714003005NRG24310520230074887
|
01/06/2023
|
hari das
|
1714003005WL002766
|
hari das
|
00089
|
CBIN0280787
|
573
|
573
|
Processed
|
07/06/2023
|
|
209130673
|
|
haridas
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SOHAGPUR
|
MP-14-003-005-001/286-A
(BANDHWABADA)
|
1714003005NRG24310520230074888
|
01/06/2023
|
samratiya
|
1714003005WL002766
|
samratiya
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
samratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SOHAGPUR
|
MP-14-003-005-001/289
(BANDHWABADA)
|
1714003005NRG24310520230074890
|
01/06/2023
|
gireja
|
1714003005WL002766
|
gireja
|
00089
|
CBIN0280787
|
573
|
573
|
Processed
|
07/06/2023
|
|
209130673
|
|
gireja
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SOHAGPUR
|
MP-14-003-005-001/289
(BANDHWABADA)
|
1714003005NRG24310520230074889
|
01/06/2023
|
shiv dayal
|
1714003005WL002766
|
shiv dayal
|
00089
|
CBIN0280787
|
191
|
191
|
Processed
|
07/06/2023
|
|
209130673
|
|
shivdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SOHAGPUR
|
MP-14-003-005-001/291
(BANDHWABADA)
|
1714003000NRG24010620230077054
|
01/06/2023
|
agaseeya
|
1714003WL002879
|
agaseeya
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
agaseeya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SOHAGPUR
|
MP-14-003-005-001/294
(BANDHWABADA)
|
1714003000NRG24010620230077055
|
01/06/2023
|
barati kol
|
1714003WL002879
|
barati kol
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
baratikol
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SOHAGPUR
|
MP-14-003-005-001/294-A
(BANDHWABADA)
|
1714003005NRG24310520230074891
|
01/06/2023
|
ful bai
|
1714003005WL002766
|
ful bai
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
fulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SOHAGPUR
|
MP-14-003-005-001/294-B
(BANDHWABADA)
|
1714003005NRG24310520230074892
|
01/06/2023
|
heran
|
1714003005WL002766
|
heran
|
00089
|
CBIN0280787
|
764
|
764
|
Rejected
|
07/06/2023
|
|
209130673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
SOHAGPUR
|
MP-14-003-005-001/296
(BANDHWABADA)
|
1714003000NRG24010620230077056
|
01/06/2023
|
naresh kol
|
1714003WL002879
|
naresh kol
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
nareshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SOHAGPUR
|
MP-14-003-005-001/298
(BANDHWABADA)
|
1714003000NRG24010620230077057
|
01/06/2023
|
jamuna
|
1714003WL002879
|
jamuna
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SOHAGPUR
|
MP-14-003-005-001/298
(BANDHWABADA)
|
1714003000NRG24010620230077058
|
01/06/2023
|
ramrati
|
1714003WL002879
|
ramrati
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SOHAGPUR
|
MP-14-003-005-001/302
(BANDHWABADA)
|
1714003005NRG24310520230074893
|
01/06/2023
|
jeethal
|
1714003005WL002766
|
jeethal
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
jeethal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SOHAGPUR
|
MP-14-003-005-001/302-A
(BANDHWABADA)
|
1714003000NRG24010620230077059
|
01/06/2023
|
kunti
|
1714003WL002879
|
kunti
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SOHAGPUR
|
MP-14-003-005-001/306
(BANDHWABADA)
|
1714003000NRG24010620230077060
|
01/06/2023
|
mangaliya
|
1714003WL002879
|
mangaliya
|
00089
|
CBIN0280787
|
1146
|
1146
|
Rejected
|
07/06/2023
|
|
209130673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
SOHAGPUR
|
MP-14-003-005-001/307
(BANDHWABADA)
|
1714003000NRG24010620230077061
|
01/06/2023
|
Bagvanta
|
1714003WL002879
|
Bagvanta
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
Bagvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SOHAGPUR
|
MP-14-003-005-001/31
(BANDHWABADA)
|
1714003005NRG24310520230074894
|
01/06/2023
|
gugalu
|
1714003005WL002766
|
gugalu
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
gugalu
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SOHAGPUR
|
MP-14-003-005-001/31
(BANDHWABADA)
|
1714003005NRG24310520230074895
|
01/06/2023
|
syam bai baiga
|
1714003005WL002766
|
syam bai baiga
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
syambaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SOHAGPUR
|
MP-14-003-005-001/311
(BANDHWABADA)
|
1714003000NRG24010620230077063
|
01/06/2023
|
butti
|
1714003WL002879
|
butti
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
butti
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SOHAGPUR
|
MP-14-003-005-001/316-A
(BANDHWABADA)
|
1714003005NRG24310520230074896
|
01/06/2023
|
sandeep sahu
|
1714003005WL002766
|
sandeep sahu
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
sandeepsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SOHAGPUR
|
MP-14-003-005-001/327
(BANDHWABADA)
|
1714003000NRG24010620230077066
|
01/06/2023
|
pram vati
|
1714003WL002879
|
pram vati
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
pramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SOHAGPUR
|
MP-14-003-005-001/327
(BANDHWABADA)
|
1714003000NRG24010620230077065
|
01/06/2023
|
Santram
|
1714003WL002879
|
Santram
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SOHAGPUR
|
MP-14-003-005-001/327-A
(BANDHWABADA)
|
1714003000NRG24010620230077067
|
01/06/2023
|
Summi Bai
|
1714003WL002879
|
Summi Bai
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
SummiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SOHAGPUR
|
MP-14-003-005-001/329
(BANDHWABADA)
|
1714003000NRG24010620230077068
|
01/06/2023
|
Lovekesh Kumar Sharma
|
1714003WL002879
|
Lovekesh Kumar Sharma
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
LovekeshKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SOHAGPUR
|
MP-14-003-005-001/354
(BANDHWABADA)
|
1714003000NRG24010620230077071
|
01/06/2023
|
Shabbirul Hasan
|
1714003WL002879
|
Shabbirul Hasan
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
ShabbirulHasan
|
UCO BANK(607066)
|
|
112
|
SOHAGPUR
|
MP-14-003-005-001/370
(BANDHWABADA)
|
1714003000NRG24010620230077072
|
01/06/2023
|
Murlidhar
|
1714003WL002879
|
Murlidhar
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
Murlidhar
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SOHAGPUR
|
MP-14-003-005-001/386
(BANDHWABADA)
|
1714003005NRG24310520230074897
|
01/06/2023
|
maikki kol
|
1714003005WL002766
|
maikki kol
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
maikkikol
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SOHAGPUR
|
MP-14-003-005-001/392-A
(BANDHWABADA)
|
1714003000NRG24010620230077074
|
01/06/2023
|
ramlali
|
1714003WL002879
|
ramlali
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
ramlali
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SOHAGPUR
|
MP-14-003-005-001/394
(BANDHWABADA)
|
1714003000NRG24010620230077076
|
01/06/2023
|
ram lalli
|
1714003WL002879
|
ram lalli
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
ramlalli
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SOHAGPUR
|
MP-14-003-005-001/395
(BANDHWABADA)
|
1714003000NRG24010620230077079
|
01/06/2023
|
fokki bai
|
1714003WL002879
|
fokki bai
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
fokkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SOHAGPUR
|
MP-14-003-005-001/395
(BANDHWABADA)
|
1714003000NRG24010620230077078
|
01/06/2023
|
mintu
|
1714003WL002879
|
mintu
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
mintu
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SOHAGPUR
|
MP-14-003-005-001/396
(BANDHWABADA)
|
1714003000NRG24010620230077080
|
01/06/2023
|
mokan
|
1714003WL002879
|
mokan
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
mokan
|
UCO BANK(607066)
|
|
119
|
SOHAGPUR
|
MP-14-003-005-001/397
(BANDHWABADA)
|
1714003005NRG24310520230074898
|
01/06/2023
|
mantakiya
|
1714003005WL002766
|
mantakiya
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
mantakiya
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SOHAGPUR
|
MP-14-003-005-001/397
(BANDHWABADA)
|
1714003000NRG24010620230077081
|
01/06/2023
|
rukamani
|
1714003WL002879
|
rukamani
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
rukamani
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SOHAGPUR
|
MP-14-003-005-001/399
(BANDHWABADA)
|
1714003000NRG24010620230077082
|
01/06/2023
|
kemluu
|
1714003WL002879
|
kemluu
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
kemluu
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SOHAGPUR
|
MP-14-003-005-001/400
(BANDHWABADA)
|
1714003000NRG24010620230077083
|
01/06/2023
|
meliya bai
|
1714003WL002879
|
meliya bai
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
meliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SOHAGPUR
|
MP-14-003-005-001/401
(BANDHWABADA)
|
1714003000NRG24010620230077084
|
01/06/2023
|
kamelas
|
1714003WL002879
|
kamelas
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
kamelas
|
UCO BANK(607066)
|
|
124
|
SOHAGPUR
|
MP-14-003-005-001/403
(BANDHWABADA)
|
1714003000NRG24010620230077085
|
01/06/2023
|
semiya
|
1714003WL002879
|
semiya
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
semiya
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SOHAGPUR
|
MP-14-003-005-001/404
(BANDHWABADA)
|
1714003005NRG24310520230074899
|
01/06/2023
|
maikee
|
1714003005WL002766
|
maikee
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
maikee
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SOHAGPUR
|
MP-14-003-005-001/406
(BANDHWABADA)
|
1714003005NRG24310520230074900
|
01/06/2023
|
chanda bai
|
1714003005WL002766
|
chanda bai
|
00089
|
CBIN0280787
|
573
|
573
|
Processed
|
07/06/2023
|
|
209130673
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SOHAGPUR
|
MP-14-003-005-001/410
(BANDHWABADA)
|
1714003005NRG24310520230074901
|
01/06/2023
|
suneeta
|
1714003005WL002766
|
suneeta
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SOHAGPUR
|
MP-14-003-005-001/413
(BANDHWABADA)
|
1714003005NRG24310520230074902
|
01/06/2023
|
jiya lal
|
1714003005WL002766
|
jiya lal
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SOHAGPUR
|
MP-14-003-005-001/417
(BANDHWABADA)
|
1714003000NRG24010620230077086
|
01/06/2023
|
lallu
|
1714003WL002879
|
lallu
|
00089
|
CBIN0280787
|
573
|
573
|
Processed
|
07/06/2023
|
|
209130673
|
|
lallu
|
UCO BANK(607066)
|
|
130
|
SOHAGPUR
|
MP-14-003-005-001/417
(BANDHWABADA)
|
1714003000NRG24010620230077087
|
01/06/2023
|
rameshiya
|
1714003WL002879
|
rameshiya
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
rameshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SOHAGPUR
|
MP-14-003-005-001/43
(BANDHWABADA)
|
1714003005NRG24310520230074903
|
01/06/2023
|
mokhiya
|
1714003005WL002766
|
mokhiya
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
mokhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SOHAGPUR
|
MP-14-003-005-001/43-A
(BANDHWABADA)
|
1714003005NRG24310520230074905
|
01/06/2023
|
behseni
|
1714003005WL002766
|
behseni
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
behseni
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SOHAGPUR
|
MP-14-003-005-001/43-A
(BANDHWABADA)
|
1714003005NRG24310520230074904
|
01/06/2023
|
ramdeen
|
1714003005WL002766
|
ramdeen
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SOHAGPUR
|
MP-14-003-005-001/433
(BANDHWABADA)
|
1714003005NRG24310520230074906
|
01/06/2023
|
sunti
|
1714003005WL002766
|
sunti
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
sunti
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SOHAGPUR
|
MP-14-003-005-001/436-A
(BANDHWABADA)
|
1714003000NRG24010620230077088
|
01/06/2023
|
ram kali
|
1714003WL002879
|
ram kali
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SOHAGPUR
|
MP-14-003-005-001/455-A
(BANDHWABADA)
|
1714003000NRG24010620230077089
|
01/06/2023
|
Saukat Ali
|
1714003WL002879
|
Saukat Ali
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
SaukatAli
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SOHAGPUR
|
MP-14-003-005-001/463
(BANDHWABADA)
|
1714003000NRG24010620230077092
|
01/06/2023
|
Shanti Kol
|
1714003WL002879
|
Shanti Kol
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
ShantiKol
|
UCO BANK(607066)
|
|
138
|
SOHAGPUR
|
MP-14-003-005-001/49-A
(BANDHWABADA)
|
1714003000NRG24010620230077093
|
01/06/2023
|
lallu
|
1714003WL002879
|
lallu
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SOHAGPUR
|
MP-14-003-005-001/50
(BANDHWABADA)
|
1714003000NRG24010620230077094
|
01/06/2023
|
munna
|
1714003WL002879
|
munna
|
00089
|
CBIN0280787
|
955
|
955
|
Processed
|
07/06/2023
|
|
209130673
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SOHAGPUR
|
MP-14-003-005-001/50
(BANDHWABADA)
|
1714003000NRG24010620230077095
|
01/06/2023
|
munni
|
1714003WL002879
|
munni
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SOHAGPUR
|
MP-14-003-005-001/50-A
(BANDHWABADA)
|
1714003000NRG24010620230077096
|
01/06/2023
|
balli kol
|
1714003WL002879
|
balli kol
|
00089
|
CBIN0280787
|
191
|
191
|
Processed
|
07/06/2023
|
|
209130673
|
|
ballikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SOHAGPUR
|
MP-14-003-005-001/52
(BANDHWABADA)
|
1714003000NRG24010620230077097
|
01/06/2023
|
chotaki
|
1714003WL002879
|
chotaki
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
chotaki
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SOHAGPUR
|
MP-14-003-005-001/55
(BANDHWABADA)
|
1714003005NRG24310520230074907
|
01/06/2023
|
ujariya kol
|
1714003005WL002766
|
ujariya kol
|
00089
|
CBIN0280787
|
382
|
382
|
Processed
|
07/06/2023
|
|
209130673
|
|
ujariyakol
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SOHAGPUR
|
MP-14-003-005-001/59
(BANDHWABADA)
|
1714003000NRG24010620230077098
|
01/06/2023
|
suneta
|
1714003WL002879
|
suneta
|
00089
|
CBIN0280787
|
191
|
191
|
Processed
|
07/06/2023
|
|
209130673
|
|
suneta
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SOHAGPUR
|
MP-14-003-005-001/61-A
(BANDHWABADA)
|
1714003000NRG24010620230077099
|
01/06/2023
|
samay lal
|
1714003WL002879
|
samay lal
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SOHAGPUR
|
MP-14-003-005-001/63-A
(BANDHWABADA)
|
1714003000NRG24010620230077101
|
01/06/2023
|
surajeya
|
1714003WL002879
|
surajeya
|
00089
|
CBIN0280787
|
955
|
955
|
Processed
|
07/06/2023
|
|
209130673
|
|
surajeya
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SOHAGPUR
|
MP-14-003-005-001/69
(BANDHWABADA)
|
1714003005NRG24310520230074909
|
01/06/2023
|
maiku
|
1714003005WL002766
|
maiku
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
maiku
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SOHAGPUR
|
MP-14-003-005-001/70
(BANDHWABADA)
|
1714003005NRG24310520230074910
|
01/06/2023
|
mintu
|
1714003005WL002766
|
mintu
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
mintu
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SOHAGPUR
|
MP-14-003-005-001/71
(BANDHWABADA)
|
1714003005NRG24310520230074911
|
01/06/2023
|
kuseya
|
1714003005WL002766
|
kuseya
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
kuseya
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SOHAGPUR
|
MP-14-003-005-001/73
(BANDHWABADA)
|
1714003005NRG24310520230074912
|
01/06/2023
|
sayamkali
|
1714003005WL002766
|
sayamkali
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
sayamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SOHAGPUR
|
MP-14-003-005-001/77
(BANDHWABADA)
|
1714003005NRG24310520230074913
|
01/06/2023
|
nan bai
|
1714003005WL002766
|
nan bai
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SOHAGPUR
|
MP-14-003-005-001/78
(BANDHWABADA)
|
1714003005NRG24310520230074915
|
01/06/2023
|
langu
|
1714003005WL002766
|
langu
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
langu
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SOHAGPUR
|
MP-14-003-005-001/78
(BANDHWABADA)
|
1714003005NRG24310520230074914
|
01/06/2023
|
panchu
|
1714003005WL002766
|
panchu
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
panchu
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SOHAGPUR
|
MP-14-003-005-001/80
(BANDHWABADA)
|
1714003005NRG24310520230074916
|
01/06/2023
|
santi bai
|
1714003005WL002766
|
santi bai
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SOHAGPUR
|
MP-14-003-005-001/80-A
(BANDHWABADA)
|
1714003005NRG24310520230074918
|
01/06/2023
|
manti
|
1714003005WL002766
|
manti
|
00089
|
CBIN0280787
|
191
|
191
|
Processed
|
07/06/2023
|
|
209130673
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SOHAGPUR
|
MP-14-003-005-001/80-A
(BANDHWABADA)
|
1714003005NRG24310520230074917
|
01/06/2023
|
sambhu
|
1714003005WL002766
|
sambhu
|
00089
|
CBIN0280787
|
191
|
191
|
Processed
|
07/06/2023
|
|
209130673
|
|
sambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SOHAGPUR
|
MP-14-003-005-001/83
(BANDHWABADA)
|
1714003000NRG24010620230077102
|
01/06/2023
|
chatr pati
|
1714003WL002879
|
chatr pati
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
chatrpati
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SOHAGPUR
|
MP-14-003-005-001/83
(BANDHWABADA)
|
1714003000NRG24010620230077103
|
01/06/2023
|
gudiya
|
1714003WL002879
|
gudiya
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SOHAGPUR
|
MP-14-003-005-001/84
(BANDHWABADA)
|
1714003005NRG24310520230074919
|
01/06/2023
|
kalli
|
1714003005WL002766
|
kalli
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
kalli
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SOHAGPUR
|
MP-14-003-005-001/86
(BANDHWABADA)
|
1714003005NRG24310520230074921
|
01/06/2023
|
munni
|
1714003005WL002766
|
munni
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SOHAGPUR
|
MP-14-003-005-001/86
(BANDHWABADA)
|
1714003005NRG24310520230074920
|
01/06/2023
|
shobhey
|
1714003005WL002766
|
shobhey
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
shobhey
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SOHAGPUR
|
MP-14-003-005-001/86-A
(BANDHWABADA)
|
1714003005NRG24310520230074922
|
01/06/2023
|
kamelash
|
1714003005WL002766
|
kamelash
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
kamelash
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SOHAGPUR
|
MP-14-003-005-001/93
(BANDHWABADA)
|
1714003005NRG24310520230074924
|
01/06/2023
|
gayneshiya
|
1714003005WL002766
|
gayneshiya
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
gayneshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SOHAGPUR
|
MP-14-003-005-001/93
(BANDHWABADA)
|
1714003005NRG24310520230074923
|
01/06/2023
|
shayam lal
|
1714003005WL002766
|
shayam lal
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
shayamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SOHAGPUR
|
MP-14-003-005-001/94
(BANDHWABADA)
|
1714003005NRG24310520230074926
|
01/06/2023
|
golkee
|
1714003005WL002766
|
golkee
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
golkee
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SOHAGPUR
|
MP-14-003-005-001/94
(BANDHWABADA)
|
1714003005NRG24310520230074925
|
01/06/2023
|
lal man
|
1714003005WL002766
|
lal man
|
00089
|
CBIN0280787
|
191
|
191
|
Processed
|
07/06/2023
|
|
209130673
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SOHAGPUR
|
MP-14-003-005-001/97
(BANDHWABADA)
|
1714003005NRG24310520230074927
|
01/06/2023
|
gulli
|
1714003005WL002766
|
gulli
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
gulli
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SOHAGPUR
|
MP-14-003-005-001/98
(BANDHWABADA)
|
1714003005NRG24310520230074928
|
01/06/2023
|
dabalu
|
1714003005WL002766
|
dabalu
|
00089
|
CBIN0280787
|
764
|
764
|
Processed
|
08/06/2023
|
|
209130673
|
|
dabalu
|
UNION BANK OF INDIA(508500)
|
|
169
|
SOHAGPUR
|
MP-14-003-005-002/15
(BANDHWABADA)
|
1714003000NRG24010620230077105
|
01/06/2023
|
abdul fateh
|
1714003WL002879
|
abdul fateh
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
abdulfateh
|
INDIAN BANK(607105)
|
|
170
|
SOHAGPUR
|
MP-14-003-005-002/39
(BANDHWABADA)
|
1714003000NRG24010620230077106
|
01/06/2023
|
deelip kumar patal
|
1714003WL002879
|
deelip kumar patal
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
deelipkumarpatal
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SOHAGPUR
|
MP-14-003-005-003/79
(BANDHWABADA)
|
1714003000NRG24010620230077107
|
01/06/2023
|
kamal deen
|
1714003WL002879
|
kamal deen
|
00089
|
CBIN0280787
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
kamaldeen
|
INDIAN BANK(607105)
|
|
172
|
SOHAGPUR
|
MP-14-003-034-001/648
(JODHPUR)
|
1714003000NRG24010620230077198
|
01/06/2023
|
Satybati
|
1714003WL002881
|
Satybati
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
Satybati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145225
|
145225
|
|
|
|
|
|
|
|
|
173
|
SOHAGPUR
|
MP-14-003-030-002/2-B
(HARRATOLA)
|
1714003000NRG24010620230077126
|
01/06/2023
|
urmilla
|
1714003WL002880
|
urmilla
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209130673
|
|
urmilla
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SOHAGPUR
|
MP-14-003-030-002/44
(HARRATOLA)
|
1714003000NRG24010620230077135
|
01/06/2023
|
jethiya baiga
|
1714003WL002880
|
jethiya baiga
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209130673
|
|
jethiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SOHAGPUR
|
MP-14-003-030-002/44
(HARRATOLA)
|
1714003000NRG24010620230077136
|
01/06/2023
|
prinanka
|
1714003WL002880
|
prinanka
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209130673
|
|
prinanka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
176
|
SOHAGPUR
|
MP-14-003-005-001/203-A
(BANDHWABADA)
|
1714003005NRG24310520230074857
|
01/06/2023
|
Kaushilya
|
1714003005WL002766
|
Kaushilya
|
00176
|
IDIB000S635
|
764
|
764
|
Processed
|
07/06/2023
|
|
209130673
|
|
Kaushilya
|
INDIAN BANK(607105)
|
|
177
|
SOHAGPUR
|
MP-14-003-034-001/258-A
(JODHPUR)
|
1714003000NRG24010620230077162
|
01/06/2023
|
SONI
|
1714003WL002881
|
SONI
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
SONI
|
HDFC BANK LTD(607152)
|
|
178
|
SOHAGPUR
|
MP-14-003-034-001/333
(JODHPUR)
|
1714003000NRG24010620230077177
|
01/06/2023
|
bashol
|
1714003WL002881
|
bashol
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
bashol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2804
|
2804
|
|
|
|
|
|
|
|
|
179
|
SOHAGPUR
|
MP-14-003-030-002/94-A
(HARRATOLA)
|
1714003000NRG24010620230077142
|
01/06/2023
|
SAVITRI
|
1714003WL002880
|
SAVITRI
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209130673
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SOHAGPUR
|
MP-14-003-030-002/94-A
(HARRATOLA)
|
1714003000NRG24010620230077141
|
01/06/2023
|
TEEKRAM
|
1714003WL002880
|
TEEKRAM
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209130673
|
|
TEEKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
181
|
SOHAGPUR
|
MP-14-003-030-002/111
(HARRATOLA)
|
1714003000NRG24010620230077114
|
01/06/2023
|
dukhiya
|
1714003WL002880
|
dukhiya
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209130673
|
|
dukhiya
|
STATE BANK OF INDIA(508548)
|
|
182
|
SOHAGPUR
|
MP-14-003-030-002/14
(HARRATOLA)
|
1714003000NRG24010620230077117
|
01/06/2023
|
anita baiga
|
1714003WL002880
|
anita baiga
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209130673
|
|
anitabaiga
|
STATE BANK OF INDIA(508548)
|
|
183
|
SOHAGPUR
|
MP-14-003-030-002/15
(HARRATOLA)
|
1714003000NRG24010620230077120
|
01/06/2023
|
chati baiga
|
1714003WL002880
|
chati baiga
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209130673
|
|
chatibaiga
|
STATE BANK OF INDIA(508548)
|
|
184
|
SOHAGPUR
|
MP-14-003-030-002/16-A
(HARRATOLA)
|
1714003000NRG24010620230077121
|
01/06/2023
|
urmila
|
1714003WL002880
|
urmila
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209130673
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SOHAGPUR
|
MP-14-003-030-002/16-B
(HARRATOLA)
|
1714003000NRG24010620230077123
|
01/06/2023
|
meena baiga
|
1714003WL002880
|
meena baiga
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209130673
|
|
meenabaiga
|
STATE BANK OF INDIA(508548)
|
|
186
|
SOHAGPUR
|
MP-14-003-030-002/18
(HARRATOLA)
|
1714003000NRG24010620230077124
|
01/06/2023
|
bilasiya baiga
|
1714003WL002880
|
bilasiya baiga
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209130673
|
|
bilasiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
187
|
SOHAGPUR
|
MP-14-003-030-002/19-A
(HARRATOLA)
|
1714003000NRG24010620230077125
|
01/06/2023
|
purul
|
1714003WL002880
|
purul
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209130673
|
|
purul
|
STATE BANK OF INDIA(508548)
|
|
188
|
SOHAGPUR
|
MP-14-003-030-002/20
(HARRATOLA)
|
1714003000NRG24010620230077127
|
01/06/2023
|
manti baiga
|
1714003WL002880
|
manti baiga
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209130673
|
|
mantibaiga
|
STATE BANK OF INDIA(508548)
|
|
189
|
SOHAGPUR
|
MP-14-003-030-002/25
(HARRATOLA)
|
1714003000NRG24010620230077129
|
01/06/2023
|
munni baiga
|
1714003WL002880
|
munni baiga
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209130673
|
|
munnibaiga
|
STATE BANK OF INDIA(508548)
|
|
190
|
SOHAGPUR
|
MP-14-003-030-002/25
(HARRATOLA)
|
1714003000NRG24010620230077128
|
01/06/2023
|
ramlal baiga
|
1714003WL002880
|
ramlal baiga
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209130673
|
|
ramlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
191
|
SOHAGPUR
|
MP-14-003-030-002/31
(HARRATOLA)
|
1714003000NRG24010620230077131
|
01/06/2023
|
agasiya baiga
|
1714003WL002880
|
agasiya baiga
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209130673
|
|
agasiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
192
|
SOHAGPUR
|
MP-14-003-030-002/4-A
(HARRATOLA)
|
1714003000NRG24010620230077133
|
01/06/2023
|
manti
|
1714003WL002880
|
manti
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209130673
|
|
manti
|
STATE BANK OF INDIA(508548)
|
|
193
|
SOHAGPUR
|
MP-14-003-030-002/44
(HARRATOLA)
|
1714003000NRG24010620230077134
|
01/06/2023
|
kamta
|
1714003WL002880
|
kamta
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209130673
|
|
kamta
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SOHAGPUR
|
MP-14-003-030-002/86
(HARRATOLA)
|
1714003000NRG24010620230077138
|
01/06/2023
|
kousi baiga
|
1714003WL002880
|
kousi baiga
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209130673
|
|
kousibaiga
|
STATE BANK OF INDIA(508548)
|
|
195
|
SOHAGPUR
|
MP-14-003-030-002/89
(HARRATOLA)
|
1714003000NRG24010620230077139
|
01/06/2023
|
bheekam baiga
|
1714003WL002880
|
bheekam baiga
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209130673
|
|
bheekambaiga
|
STATE BANK OF INDIA(508548)
|
|
196
|
SOHAGPUR
|
MP-14-003-030-002/89
(HARRATOLA)
|
1714003000NRG24010620230077140
|
01/06/2023
|
gudiya baiga
|
1714003WL002880
|
gudiya baiga
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209130673
|
|
gudiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
197
|
SOHAGPUR
|
MP-14-003-030-002/98
(HARRATOLA)
|
1714003000NRG24010620230077143
|
01/06/2023
|
gudda baiga
|
1714003WL002880
|
gudda baiga
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209130673
|
|
guddabaiga
|
STATE BANK OF INDIA(508548)
|
|
198
|
SOHAGPUR
|
MP-14-003-030-002/98
(HARRATOLA)
|
1714003000NRG24010620230077144
|
01/06/2023
|
gudiya baiga
|
1714003WL002880
|
gudiya baiga
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209130673
|
|
gudiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
199
|
SOHAGPUR
|
MP-14-003-030-003/129
(HARRATOLA)
|
1714003000NRG24010620230077145
|
01/06/2023
|
guddi
|
1714003WL002880
|
guddi
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209130673
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SOHAGPUR
|
MP-14-003-030-003/33
(HARRATOLA)
|
1714003000NRG24010620230077147
|
01/06/2023
|
chotti
|
1714003WL002880
|
chotti
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209130673
|
|
chotti
|
STATE BANK OF INDIA(508548)
|
|
201
|
SOHAGPUR
|
MP-14-003-034-001/394
(JODHPUR)
|
1714003000NRG24010620230077185
|
01/06/2023
|
kalabati
|
1714003WL002881
|
kalabati
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
202
|
SOHAGPUR
|
MP-14-003-056-002/138
(NARGI)
|
1714003056NRG24010620230075400
|
01/06/2023
|
geeta prajapati
|
1714003056WL002795
|
geeta prajapati
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209130673
|
|
geetaprajapati
|
STATE BANK OF INDIA(508548)
|
|
203
|
SOHAGPUR
|
MP-14-003-056-002/139
(NARGI)
|
1714003056NRG24010620230075401
|
01/06/2023
|
phulbai baiga
|
1714003056WL002795
|
phulbai baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209130673
|
|
phulbaibaiga
|
STATE BANK OF INDIA(508548)
|
|
204
|
SOHAGPUR
|
MP-14-003-060-001/200
(PADMNIYAKALAN)
|
1714003060NRG24010620230075721
|
01/06/2023
|
savitri
|
1714003060WL002802
|
savitri
|
00415
|
SBIN0006986
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209130673
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
205
|
SOHAGPUR
|
MP-14-003-062-001/410
(PATARA)
|
1714003000NRG24010620230077203
|
01/06/2023
|
RAMSORIT KOL
|
1714003WL002882
|
RAMSORIT KOL
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209130673
|
|
RAMSORITKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33760
|
33760
|
|
|
|
|
|
|
|
|
206
|
SOHAGPUR
|
MP-14-003-030-003/24-D
(HARRATOLA)
|
1714003000NRG24010620230077146
|
01/06/2023
|
SARJU
|
1714003WL002880
|
SARJU
|
00415
|
SBIN0012188
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209130673
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
207
|
SOHAGPUR
|
MP-14-003-005-001/262-A
(BANDHWABADA)
|
1714003000NRG24010620230077043
|
01/06/2023
|
Md. Hasim
|
1714003WL002879
|
Md. Hasim
|
00462
|
UCBA0003078
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
209130673
|
|
Md.Hasim
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
208
|
SOHAGPUR
|
MP-14-003-005-001/310-A
(BANDHWABADA)
|
1714003000NRG24010620230077062
|
01/06/2023
|
Fayajuddeen
|
1714003WL002879
|
Fayajuddeen
|
00468
|
UBIN0536431
|
1146
|
1146
|
Rejected
|
07/06/2023
|
|
209130673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
SOHAGPUR
|
MP-14-003-005-001/392-A
(BANDHWABADA)
|
1714003000NRG24010620230077073
|
01/06/2023
|
Ramkripal
|
1714003WL002879
|
Ramkripal
|
00468
|
UBIN0536431
|
1146
|
1146
|
Processed
|
08/06/2023
|
|
209130673
|
|
Ramkripal
|
UNION BANK OF INDIA(508500)
|
|
210
|
SOHAGPUR
|
MP-14-003-005-001/392-B
(BANDHWABADA)
|
1714003000NRG24010620230077075
|
01/06/2023
|
Ramkali
|
1714003WL002879
|
Ramkali
|
00468
|
UBIN0536431
|
1146
|
1146
|
Processed
|
08/06/2023
|
|
209130673
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
211
|
SOHAGPUR
|
MP-14-003-030-001/72-C
(HARRATOLA)
|
1714003000NRG24010620230077110
|
01/06/2023
|
Anil
|
1714003WL002880
|
Anil
|
00468
|
UBIN0536431
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209130673
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4838
|
4838
|
|
|
|
|
|
|
|
|
212
|
SOHAGPUR
|
MP-14-003-034-001/585-C
(JODHPUR)
|
1714003000NRG24010620230077195
|
01/06/2023
|
shivakant
|
1714003WL002881
|
shivakant
|
00697
|
BKID0MG1244
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
shivakant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SOHAGPUR
|
MP-14-003-056-002/19
(NARGI)
|
1714003056NRG24010620230075403
|
01/06/2023
|
Sushila
|
1714003056WL002795
|
Sushila
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209130673
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
214
|
SOHAGPUR
|
MP-14-003-056-002/25
(NARGI)
|
1714003056NRG24010620230075405
|
01/06/2023
|
Choti
|
1714003056WL002795
|
Choti
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209130673
|
|
Choti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SOHAGPUR
|
MP-14-003-056-002/25
(NARGI)
|
1714003056NRG24010620230075404
|
01/06/2023
|
Premlal
|
1714003056WL002795
|
Premlal
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209130673
|
|
Premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SOHAGPUR
|
MP-14-003-056-002/28
(NARGI)
|
1714003056NRG24010620230075406
|
01/06/2023
|
Suraj
|
1714003056WL002795
|
Suraj
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209130673
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
217
|
SOHAGPUR
|
MP-14-003-056-002/4
(NARGI)
|
1714003056NRG24010620230075407
|
01/06/2023
|
Shanti
|
1714003056WL002795
|
Shanti
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209130673
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
218
|
SOHAGPUR
|
MP-14-003-056-002/45
(NARGI)
|
1714003056NRG24010620230075409
|
01/06/2023
|
Muna
|
1714003056WL002795
|
Muna
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209130673
|
|
Muna
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
SOHAGPUR
|
MP-14-003-056-002/50
(NARGI)
|
1714003056NRG24010620230075411
|
01/06/2023
|
Kunti
|
1714003056WL002795
|
Kunti
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209130673
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
220
|
SOHAGPUR
|
MP-14-003-056-002/50
(NARGI)
|
1714003056NRG24010620230075410
|
01/06/2023
|
Ramsharan
|
1714003056WL002795
|
Ramsharan
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209130673
|
|
Ramsharan
|
STATE BANK OF INDIA(508548)
|
|
221
|
SOHAGPUR
|
MP-14-003-056-002/51
(NARGI)
|
1714003056NRG24010620230075412
|
01/06/2023
|
Ramlal
|
1714003056WL002795
|
Ramlal
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209130673
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
222
|
SOHAGPUR
|
MP-14-003-056-002/69
(NARGI)
|
1714003056NRG24010620230075415
|
01/06/2023
|
Buttu
|
1714003056WL002795
|
Buttu
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209130673
|
|
Buttu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SOHAGPUR
|
MP-14-003-056-002/69
(NARGI)
|
1714003056NRG24010620230075414
|
01/06/2023
|
Premlal
|
1714003056WL002795
|
Premlal
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209130673
|
|
Premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SOHAGPUR
|
MP-14-003-056-002/76
(NARGI)
|
1714003056NRG24010620230075417
|
01/06/2023
|
Bharti
|
1714003056WL002795
|
Bharti
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209130673
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
225
|
SOHAGPUR
|
MP-14-003-056-002/76
(NARGI)
|
1714003056NRG24010620230075416
|
01/06/2023
|
Sukhidas
|
1714003056WL002795
|
Sukhidas
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209130673
|
|
Sukhidas
|
STATE BANK OF INDIA(508548)
|
|
226
|
SOHAGPUR
|
MP-14-003-056-002/90
(NARGI)
|
1714003056NRG24010620230075418
|
01/06/2023
|
Balkaran
|
1714003056WL002795
|
Balkaran
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209130673
|
|
Balkaran
|
STATE BANK OF INDIA(508548)
|
|
227
|
SOHAGPUR
|
MP-14-003-056-002/90
(NARGI)
|
1714003056NRG24010620230075419
|
01/06/2023
|
Nirashiya
|
1714003056WL002795
|
Nirashiya
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209130673
|
|
Nirashiya
|
STATE BANK OF INDIA(508548)
|
|
228
|
SOHAGPUR
|
MP-14-003-056-002/92
(NARGI)
|
1714003056NRG24010620230075421
|
01/06/2023
|
Munni
|
1714003056WL002795
|
Munni
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209130673
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SOHAGPUR
|
MP-14-003-056-002/92
(NARGI)
|
1714003056NRG24010620230075420
|
01/06/2023
|
Sitaram
|
1714003056WL002795
|
Sitaram
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209130673
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
230
|
SOHAGPUR
|
MP-14-003-060-001/200
(PADMNIYAKALAN)
|
1714003060NRG24010620230075720
|
01/06/2023
|
Shrikant
|
1714003060WL002802
|
Shrikant
|
00697
|
BKID0MG1244
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209130673
|
|
Shrikant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
231
|
SOHAGPUR
|
MP-14-003-034-001/112
(JODHPUR)
|
1714003000NRG24010620230077149
|
01/06/2023
|
sanju
|
1714003WL002881
|
sanju
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SOHAGPUR
|
MP-14-003-034-001/112
(JODHPUR)
|
1714003000NRG24010620230077148
|
01/06/2023
|
shyamlal
|
1714003WL002881
|
shyamlal
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SOHAGPUR
|
MP-14-003-034-001/171
(JODHPUR)
|
1714003000NRG24010620230077152
|
01/06/2023
|
maiki
|
1714003WL002881
|
maiki
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
maiki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SOHAGPUR
|
MP-14-003-034-001/171
(JODHPUR)
|
1714003000NRG24010620230077151
|
01/06/2023
|
panchu
|
1714003WL002881
|
panchu
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
panchu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SOHAGPUR
|
MP-14-003-034-001/178
(JODHPUR)
|
1714003000NRG24010620230077153
|
01/06/2023
|
ramdas
|
1714003WL002881
|
ramdas
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SOHAGPUR
|
MP-14-003-034-001/178-A
(JODHPUR)
|
1714003000NRG24010620230077154
|
01/06/2023
|
Sushma kol
|
1714003WL002881
|
Sushma kol
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
Sushmakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SOHAGPUR
|
MP-14-003-034-001/196
(JODHPUR)
|
1714003000NRG24010620230077155
|
01/06/2023
|
klim khan
|
1714003WL002881
|
klim khan
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
klimkhan
|
STATE BANK OF INDIA(508548)
|
|
238
|
SOHAGPUR
|
MP-14-003-034-001/219
(JODHPUR)
|
1714003000NRG24010620230077156
|
01/06/2023
|
pamni
|
1714003WL002881
|
pamni
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
pamni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SOHAGPUR
|
MP-14-003-034-001/222
(JODHPUR)
|
1714003000NRG24010620230077157
|
01/06/2023
|
fhul bai
|
1714003WL002881
|
fhul bai
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
fhulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SOHAGPUR
|
MP-14-003-034-001/243
(JODHPUR)
|
1714003000NRG24010620230077159
|
01/06/2023
|
ranua kol
|
1714003WL002881
|
ranua kol
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
ranuakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SOHAGPUR
|
MP-14-003-034-001/260
(JODHPUR)
|
1714003000NRG24010620230077163
|
01/06/2023
|
urmila
|
1714003WL002881
|
urmila
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SOHAGPUR
|
MP-14-003-034-001/264
(JODHPUR)
|
1714003000NRG24010620230077165
|
01/06/2023
|
bhutti
|
1714003WL002881
|
bhutti
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
bhutti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SOHAGPUR
|
MP-14-003-034-001/268
(JODHPUR)
|
1714003000NRG24010620230077166
|
01/06/2023
|
ratiya
|
1714003WL002881
|
ratiya
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
ratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SOHAGPUR
|
MP-14-003-034-001/297
(JODHPUR)
|
1714003000NRG24010620230077170
|
01/06/2023
|
maiku
|
1714003WL002881
|
maiku
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
maiku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SOHAGPUR
|
MP-14-003-034-001/297
(JODHPUR)
|
1714003000NRG24010620230077171
|
01/06/2023
|
maniya kol
|
1714003WL002881
|
maniya kol
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
maniyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SOHAGPUR
|
MP-14-003-034-001/324
(JODHPUR)
|
1714003000NRG24010620230077173
|
01/06/2023
|
munni kol
|
1714003WL002881
|
munni kol
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
munnikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SOHAGPUR
|
MP-14-003-034-001/325
(JODHPUR)
|
1714003000NRG24010620230077174
|
01/06/2023
|
shamkali kol
|
1714003WL002881
|
shamkali kol
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
shamkalikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SOHAGPUR
|
MP-14-003-034-001/333
(JODHPUR)
|
1714003000NRG24010620230077176
|
01/06/2023
|
munna
|
1714003WL002881
|
munna
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
SOHAGPUR
|
MP-14-003-034-001/340
(JODHPUR)
|
1714003000NRG24010620230077178
|
01/06/2023
|
gudu kol
|
1714003WL002881
|
gudu kol
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
gudukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
SOHAGPUR
|
MP-14-003-034-001/377
(JODHPUR)
|
1714003000NRG24010620230077181
|
01/06/2023
|
Bulli
|
1714003WL002881
|
Bulli
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
Bulli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
SOHAGPUR
|
MP-14-003-034-001/475
(JODHPUR)
|
1714003000NRG24010620230077192
|
01/06/2023
|
amoli
|
1714003WL002881
|
amoli
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
amoli
|
BANK OF BARODA(606985)
|
|
252
|
SOHAGPUR
|
MP-14-003-034-001/615
(JODHPUR)
|
1714003000NRG24010620230077196
|
01/06/2023
|
sambhu
|
1714003WL002881
|
sambhu
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
sambhu
|
STATE BANK OF INDIA(508548)
|
|
253
|
SOHAGPUR
|
MP-14-003-034-001/663
(JODHPUR)
|
1714003000NRG24010620230077199
|
01/06/2023
|
jhuru
|
1714003WL002881
|
jhuru
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
jhuru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
SOHAGPUR
|
MP-14-003-034-001/663
(JODHPUR)
|
1714003000NRG24010620230077200
|
01/06/2023
|
kiran
|
1714003WL002881
|
kiran
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
255
|
SOHAGPUR
|
MP-14-003-034-001/509-C
(JODHPUR)
|
1714003000NRG24010620230077194
|
01/06/2023
|
lalita
|
1714003WL002881
|
lalita
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
SOHAGPUR
|
MP-14-003-034-001/509-C
(JODHPUR)
|
1714003000NRG24010620230077193
|
01/06/2023
|
ramkaran
|
1714003WL002881
|
ramkaran
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209130673
|
|
ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
SOHAGPUR
|
MP-14-003-056-002/45
(NARGI)
|
1714003056NRG24010620230075408
|
01/06/2023
|
Chiddu
|
1714003056WL002795
|
Chiddu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209130673
|
|
Chiddu
|
STATE BANK OF INDIA(508548)
|
|
258
|
SOHAGPUR
|
MP-14-003-056-002/51
(NARGI)
|
1714003056NRG24010620230075413
|
01/06/2023
|
Premvati
|
1714003056WL002795
|
Premvati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209130673
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254972
|
254972
|
|
|
|
|
|
|
|