|
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)
|
1714003000NRG24060720230217597
|
06/07/2023
|
Babiyakol
|
1714003WL007973
|
Babiyakol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807222165
|
|
Babiyakol
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-005-001/351-B
(BANDHWABADA)
|
1714003000NRG24060720230217635
|
06/07/2023
|
Sohagi Bai Mahara
|
1714003WL007973
|
Sohagi Bai Mahara
|
00045
|
BARB0SOHAGP
|
816
|
816
|
Processed
|
12/07/2023
|
|
807222165
|
|
SohagiBaiMahara
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SOHAGPUR
|
MP-14-003-023-004/107-A
(DHANPURA)
|
1714003000NRG24060720230217699
|
06/07/2023
|
Duiji Baiga
|
1714003WL007975
|
Duiji Baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807222165
|
|
DuijiBaiga
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-023-004/236
(DHANPURA)
|
1714003000NRG24060720230217708
|
06/07/2023
|
Sudhani baiga
|
1714003WL007975
|
Sudhani baiga
|
00045
|
BARB0SOHAGP
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
807222165
|
|
Sudhanibaiga
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-023-004/294
(DHANPURA)
|
1714003000NRG24060720230217808
|
06/07/2023
|
Balmik Patel
|
1714003WL007977
|
Balmik Patel
|
00045
|
BARB0SOHAGP
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
807222165
|
|
BalmikPatel
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-057-002/127-A
(NARWAR)
|
1714003057NRG24060720230218092
|
06/07/2023
|
chetan
|
1714003057WL007982
|
chetan
|
00045
|
BARB0SOHAGP
|
640
|
640
|
Processed
|
11/07/2023
|
|
807222165
|
|
chetan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7276
|
7276
|
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-057-001/94
(NARWAR)
|
1714003057NRG24060720230218090
|
06/07/2023
|
kamla bai
|
1714003057WL007982
|
kamla bai
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807222165
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SOHAGPUR
|
MP-14-003-057-002/160
(NARWAR)
|
1714003057NRG24060720230218094
|
06/07/2023
|
kesiya
|
1714003057WL007982
|
kesiya
|
00048
|
BKID0NAMRGB
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
807222165
|
|
kesiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-023-004/226
(DHANPURA)
|
1714003000NRG24060720230217704
|
06/07/2023
|
suman lodhi
|
1714003WL007975
|
suman lodhi
|
00078
|
CNRB0004726
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
807222165
|
|
sumanlodhi
|
CANARA BANK(508532)
|
|
10
|
SOHAGPUR
|
MP-14-003-023-004/242
(DHANPURA)
|
1714003000NRG24060720230217802
|
06/07/2023
|
Radheshyam Patel
|
1714003WL007977
|
Radheshyam Patel
|
00078
|
CNRB0004726
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
807222165
|
|
RadheshyamPatel
|
STATE BANK OF INDIA(508548)
|
|
11
|
SOHAGPUR
|
MP-14-003-023-004/242
(DHANPURA)
|
1714003000NRG24060720230217804
|
06/07/2023
|
Ramakant Patel
|
1714003WL007977
|
Ramakant Patel
|
00078
|
CNRB0004726
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
807222165
|
|
RamakantPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
12
|
SOHAGPUR
|
MP-14-003-023-004/242
(DHANPURA)
|
1714003000NRG24060720230217803
|
06/07/2023
|
Ramlali Patel
|
1714003WL007977
|
Ramlali Patel
|
00078
|
CNRB0004726
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
807222165
|
|
RamlaliPatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
13
|
SOHAGPUR
|
MP-14-003-005-001/112
(BANDHWABADA)
|
1714003000NRG24060720230217589
|
06/07/2023
|
sukha ram
|
1714003WL007973
|
sukha ram
|
00089
|
CBIN0280787
|
816
|
816
|
Processed
|
12/07/2023
|
|
807222165
|
|
sukharam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SOHAGPUR
|
MP-14-003-005-001/20-A
(BANDHWABADA)
|
1714003000NRG24060720230217591
|
06/07/2023
|
radha
|
1714003WL007973
|
radha
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SOHAGPUR
|
MP-14-003-005-001/21
(BANDHWABADA)
|
1714003005NRG24050720230213138
|
06/07/2023
|
semiya
|
1714003005WL007824
|
semiya
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
semiya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SOHAGPUR
|
MP-14-003-005-001/211
(BANDHWABADA)
|
1714003000NRG24060720230217592
|
06/07/2023
|
kosee chodari
|
1714003WL007973
|
kosee chodari
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
koseechodari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SOHAGPUR
|
MP-14-003-005-001/211
(BANDHWABADA)
|
1714003000NRG24060720230217593
|
06/07/2023
|
ram kali
|
1714003WL007973
|
ram kali
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SOHAGPUR
|
MP-14-003-005-001/211-A
(BANDHWABADA)
|
1714003000NRG24060720230217595
|
06/07/2023
|
seeta
|
1714003WL007973
|
seeta
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SOHAGPUR
|
MP-14-003-005-001/212
(BANDHWABADA)
|
1714003005NRG24050720230213139
|
06/07/2023
|
bisaratiya
|
1714003005WL007824
|
bisaratiya
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
bisaratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SOHAGPUR
|
MP-14-003-005-001/215-A
(BANDHWABADA)
|
1714003000NRG24060720230217598
|
06/07/2023
|
emanlal
|
1714003WL007973
|
emanlal
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
emanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SOHAGPUR
|
MP-14-003-005-001/215-A
(BANDHWABADA)
|
1714003000NRG24060720230217599
|
06/07/2023
|
gangi
|
1714003WL007973
|
gangi
|
00089
|
CBIN0280787
|
612
|
612
|
Processed
|
11/07/2023
|
|
807222165
|
|
gangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SOHAGPUR
|
MP-14-003-005-001/22-A
(BANDHWABADA)
|
1714003000NRG24060720230217601
|
06/07/2023
|
Seema kol
|
1714003WL007973
|
Seema kol
|
00089
|
CBIN0280787
|
408
|
408
|
Processed
|
12/07/2023
|
|
807222165
|
|
Seemakol
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SOHAGPUR
|
MP-14-003-005-001/22-A
(BANDHWABADA)
|
1714003000NRG24060720230217600
|
06/07/2023
|
Suresh Kol
|
1714003WL007973
|
Suresh Kol
|
00089
|
CBIN0280787
|
1020
|
1020
|
Rejected
|
13/07/2023
|
|
807222165
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
SOHAGPUR
|
MP-14-003-005-001/225
(BANDHWABADA)
|
1714003000NRG24060720230217602
|
06/07/2023
|
chunni
|
1714003WL007973
|
chunni
|
00089
|
CBIN0280787
|
816
|
816
|
Processed
|
12/07/2023
|
|
807222165
|
|
chunni
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SOHAGPUR
|
MP-14-003-005-001/225-B
(BANDHWABADA)
|
1714003000NRG24060720230217603
|
06/07/2023
|
sunti
|
1714003WL007973
|
sunti
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
sunti
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SOHAGPUR
|
MP-14-003-005-001/228
(BANDHWABADA)
|
1714003000NRG24060720230217604
|
06/07/2023
|
sukhani
|
1714003WL007973
|
sukhani
|
00089
|
CBIN0280787
|
612
|
612
|
Processed
|
12/07/2023
|
|
807222165
|
|
sukhani
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SOHAGPUR
|
MP-14-003-005-001/228-A
(BANDHWABADA)
|
1714003000NRG24060720230217605
|
06/07/2023
|
krisna
|
1714003WL007973
|
krisna
|
00089
|
CBIN0280787
|
816
|
816
|
Processed
|
12/07/2023
|
|
807222165
|
|
krisna
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SOHAGPUR
|
MP-14-003-005-001/228-B
(BANDHWABADA)
|
1714003000NRG24060720230217607
|
06/07/2023
|
bhanmati
|
1714003WL007973
|
bhanmati
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807222165
|
|
bhanmati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SOHAGPUR
|
MP-14-003-005-001/228-B
(BANDHWABADA)
|
1714003000NRG24060720230217606
|
06/07/2023
|
jay kumar
|
1714003WL007973
|
jay kumar
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SOHAGPUR
|
MP-14-003-005-001/236
(BANDHWABADA)
|
1714003005NRG24050720230213141
|
06/07/2023
|
bulli kol
|
1714003005WL007824
|
bulli kol
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
bullikol
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SOHAGPUR
|
MP-14-003-005-001/236
(BANDHWABADA)
|
1714003005NRG24050720230213140
|
06/07/2023
|
saral kol
|
1714003005WL007824
|
saral kol
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
saralkol
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SOHAGPUR
|
MP-14-003-005-001/237
(BANDHWABADA)
|
1714003005NRG24050720230213142
|
06/07/2023
|
shyam wati
|
1714003005WL007824
|
shyam wati
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
shyamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SOHAGPUR
|
MP-14-003-005-001/237-A
(BANDHWABADA)
|
1714003005NRG24050720230213143
|
06/07/2023
|
Dalvir kol
|
1714003005WL007824
|
Dalvir kol
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
Dalvirkol
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SOHAGPUR
|
MP-14-003-005-001/237-A
(BANDHWABADA)
|
1714003005NRG24050720230213144
|
06/07/2023
|
Sona Bai
|
1714003005WL007824
|
Sona Bai
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
SonaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SOHAGPUR
|
MP-14-003-005-001/239-B
(BANDHWABADA)
|
1714003000NRG24060720230217608
|
06/07/2023
|
guddiya
|
1714003WL007973
|
guddiya
|
00089
|
CBIN0280787
|
612
|
612
|
Processed
|
12/07/2023
|
|
807222165
|
|
guddiya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SOHAGPUR
|
MP-14-003-005-001/240
(BANDHWABADA)
|
1714003000NRG24060720230217609
|
06/07/2023
|
Mamta
|
1714003WL007973
|
Mamta
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SOHAGPUR
|
MP-14-003-005-001/245
(BANDHWABADA)
|
1714003000NRG24060720230217611
|
06/07/2023
|
sukhawariya
|
1714003WL007973
|
sukhawariya
|
00089
|
CBIN0280787
|
612
|
612
|
Processed
|
12/07/2023
|
|
807222165
|
|
sukhawariya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SOHAGPUR
|
MP-14-003-005-001/254
(BANDHWABADA)
|
1714003000NRG24060720230217612
|
06/07/2023
|
basanta kol
|
1714003WL007973
|
basanta kol
|
00089
|
CBIN0280787
|
408
|
408
|
Processed
|
11/07/2023
|
|
807222165
|
|
basantakol
|
BANK OF BARODA(606985)
|
|
39
|
SOHAGPUR
|
MP-14-003-005-001/254
(BANDHWABADA)
|
1714003000NRG24060720230217613
|
06/07/2023
|
fagunni
|
1714003WL007973
|
fagunni
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
fagunni
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SOHAGPUR
|
MP-14-003-005-001/257
(BANDHWABADA)
|
1714003000NRG24060720230217614
|
06/07/2023
|
aaheleya
|
1714003WL007973
|
aaheleya
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
aaheleya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SOHAGPUR
|
MP-14-003-005-001/258
(BANDHWABADA)
|
1714003000NRG24060720230217615
|
06/07/2023
|
kusum kol
|
1714003WL007973
|
kusum kol
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
kusumkol
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SOHAGPUR
|
MP-14-003-005-001/258-A
(BANDHWABADA)
|
1714003005NRG24050720230213145
|
06/07/2023
|
maikee
|
1714003005WL007824
|
maikee
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
maikee
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SOHAGPUR
|
MP-14-003-005-001/259
(BANDHWABADA)
|
1714003000NRG24060720230217616
|
06/07/2023
|
pram wati
|
1714003WL007973
|
pram wati
|
00089
|
CBIN0280787
|
816
|
816
|
Processed
|
12/07/2023
|
|
807222165
|
|
pramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SOHAGPUR
|
MP-14-003-005-001/270
(BANDHWABADA)
|
1714003000NRG24060720230217617
|
06/07/2023
|
meera
|
1714003WL007973
|
meera
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SOHAGPUR
|
MP-14-003-005-001/279
(BANDHWABADA)
|
1714003000NRG24060720230217618
|
06/07/2023
|
gore baiga
|
1714003WL007973
|
gore baiga
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
gorebaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SOHAGPUR
|
MP-14-003-005-001/279
(BANDHWABADA)
|
1714003000NRG24060720230217619
|
06/07/2023
|
ramfu baiga
|
1714003WL007973
|
ramfu baiga
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
ramfubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SOHAGPUR
|
MP-14-003-005-001/279-A
(BANDHWABADA)
|
1714003000NRG24060720230217621
|
06/07/2023
|
Beni baiga
|
1714003WL007973
|
Beni baiga
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
Benibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SOHAGPUR
|
MP-14-003-005-001/279-A
(BANDHWABADA)
|
1714003000NRG24060720230217620
|
06/07/2023
|
Lachhu baiga
|
1714003WL007973
|
Lachhu baiga
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807222165
|
|
Lachhubaiga
|
UCO BANK(607066)
|
|
49
|
SOHAGPUR
|
MP-14-003-005-001/284
(BANDHWABADA)
|
1714003000NRG24060720230217622
|
06/07/2023
|
samani kol
|
1714003WL007973
|
samani kol
|
00089
|
CBIN0280787
|
816
|
816
|
Processed
|
12/07/2023
|
|
807222165
|
|
samanikol
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SOHAGPUR
|
MP-14-003-005-001/290
(BANDHWABADA)
|
1714003000NRG24060720230217623
|
06/07/2023
|
ramani
|
1714003WL007973
|
ramani
|
00089
|
CBIN0280787
|
816
|
816
|
Processed
|
12/07/2023
|
|
807222165
|
|
ramani
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SOHAGPUR
|
MP-14-003-005-001/294-A
(BANDHWABADA)
|
1714003000NRG24060720230217625
|
06/07/2023
|
ful bai
|
1714003WL007973
|
ful bai
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
fulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SOHAGPUR
|
MP-14-003-005-001/296
(BANDHWABADA)
|
1714003000NRG24060720230217626
|
06/07/2023
|
naresh kol
|
1714003WL007973
|
naresh kol
|
00089
|
CBIN0280787
|
816
|
816
|
Processed
|
12/07/2023
|
|
807222165
|
|
nareshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SOHAGPUR
|
MP-14-003-005-001/298
(BANDHWABADA)
|
1714003000NRG24060720230217627
|
06/07/2023
|
ramrati
|
1714003WL007973
|
ramrati
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SOHAGPUR
|
MP-14-003-005-001/302
(BANDHWABADA)
|
1714003000NRG24060720230217628
|
06/07/2023
|
uma
|
1714003WL007973
|
uma
|
00089
|
CBIN0280787
|
408
|
408
|
Processed
|
12/07/2023
|
|
807222165
|
|
uma
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SOHAGPUR
|
MP-14-003-005-001/302-A
(BANDHWABADA)
|
1714003000NRG24060720230217629
|
06/07/2023
|
kunti
|
1714003WL007973
|
kunti
|
00089
|
CBIN0280787
|
612
|
612
|
Processed
|
12/07/2023
|
|
807222165
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SOHAGPUR
|
MP-14-003-005-001/307
(BANDHWABADA)
|
1714003005NRG24050720230213146
|
06/07/2023
|
Bagvanta
|
1714003005WL007824
|
Bagvanta
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
Bagvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SOHAGPUR
|
MP-14-003-005-001/307
(BANDHWABADA)
|
1714003005NRG24050720230213147
|
06/07/2023
|
lappi
|
1714003005WL007824
|
lappi
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
lappi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SOHAGPUR
|
MP-14-003-005-001/311
(BANDHWABADA)
|
1714003000NRG24060720230217631
|
06/07/2023
|
butti
|
1714003WL007973
|
butti
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
butti
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SOHAGPUR
|
MP-14-003-005-001/318-A
(BANDHWABADA)
|
1714003000NRG24060720230217632
|
06/07/2023
|
Samsuddeen Musalman
|
1714003WL007973
|
Samsuddeen Musalman
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
SamsuddeenMusalman
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SOHAGPUR
|
MP-14-003-005-001/327
(BANDHWABADA)
|
1714003000NRG24060720230217634
|
06/07/2023
|
pram vati
|
1714003WL007973
|
pram vati
|
00089
|
CBIN0280787
|
816
|
816
|
Processed
|
12/07/2023
|
|
807222165
|
|
pramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SOHAGPUR
|
MP-14-003-005-001/327
(BANDHWABADA)
|
1714003000NRG24060720230217633
|
06/07/2023
|
Santram
|
1714003WL007973
|
Santram
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SOHAGPUR
|
MP-14-003-005-001/354
(BANDHWABADA)
|
1714003000NRG24060720230217636
|
06/07/2023
|
Shabbirul Hasan
|
1714003WL007973
|
Shabbirul Hasan
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807222165
|
|
ShabbirulHasan
|
UCO BANK(607066)
|
|
63
|
SOHAGPUR
|
MP-14-003-005-001/394
(BANDHWABADA)
|
1714003000NRG24060720230217638
|
06/07/2023
|
ram lalli
|
1714003WL007973
|
ram lalli
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
ramlalli
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SOHAGPUR
|
MP-14-003-005-001/395
(BANDHWABADA)
|
1714003000NRG24060720230217640
|
06/07/2023
|
fokki bai
|
1714003WL007973
|
fokki bai
|
00089
|
CBIN0280787
|
204
|
204
|
Processed
|
12/07/2023
|
|
807222165
|
|
fokkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SOHAGPUR
|
MP-14-003-005-001/395
(BANDHWABADA)
|
1714003000NRG24060720230217639
|
06/07/2023
|
mintu
|
1714003WL007973
|
mintu
|
00089
|
CBIN0280787
|
816
|
816
|
Processed
|
12/07/2023
|
|
807222165
|
|
mintu
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SOHAGPUR
|
MP-14-003-005-001/396
(BANDHWABADA)
|
1714003000NRG24060720230217641
|
06/07/2023
|
mokan
|
1714003WL007973
|
mokan
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807222165
|
|
mokan
|
UCO BANK(607066)
|
|
67
|
SOHAGPUR
|
MP-14-003-005-001/397
(BANDHWABADA)
|
1714003000NRG24060720230217642
|
06/07/2023
|
mantakiya
|
1714003WL007973
|
mantakiya
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
mantakiya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SOHAGPUR
|
MP-14-003-005-001/398
(BANDHWABADA)
|
1714003000NRG24060720230217643
|
06/07/2023
|
samatpurhai
|
1714003WL007973
|
samatpurhai
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
samatpurhai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SOHAGPUR
|
MP-14-003-005-001/417
(BANDHWABADA)
|
1714003000NRG24060720230217644
|
06/07/2023
|
rameshiya
|
1714003WL007973
|
rameshiya
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
rameshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SOHAGPUR
|
MP-14-003-005-001/43
(BANDHWABADA)
|
1714003000NRG24060720230217645
|
06/07/2023
|
mokhiya
|
1714003WL007973
|
mokhiya
|
00089
|
CBIN0280787
|
408
|
408
|
Processed
|
12/07/2023
|
|
807222165
|
|
mokhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SOHAGPUR
|
MP-14-003-005-001/43-A
(BANDHWABADA)
|
1714003000NRG24060720230217646
|
06/07/2023
|
behseni
|
1714003WL007973
|
behseni
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
behseni
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SOHAGPUR
|
MP-14-003-005-001/433
(BANDHWABADA)
|
1714003000NRG24060720230217648
|
06/07/2023
|
Rahul Baiga
|
1714003WL007973
|
Rahul Baiga
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
RahulBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SOHAGPUR
|
MP-14-003-005-001/433
(BANDHWABADA)
|
1714003000NRG24060720230217647
|
06/07/2023
|
sunti
|
1714003WL007973
|
sunti
|
00089
|
CBIN0280787
|
204
|
204
|
Processed
|
12/07/2023
|
|
807222165
|
|
sunti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SOHAGPUR
|
MP-14-003-005-001/436-A
(BANDHWABADA)
|
1714003000NRG24060720230217649
|
06/07/2023
|
ram kali
|
1714003WL007973
|
ram kali
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SOHAGPUR
|
MP-14-003-005-001/48
(BANDHWABADA)
|
1714003000NRG24060720230217650
|
06/07/2023
|
ramani
|
1714003WL007973
|
ramani
|
00089
|
CBIN0280787
|
612
|
612
|
Processed
|
12/07/2023
|
|
807222165
|
|
ramani
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SOHAGPUR
|
MP-14-003-005-001/48-B
(BANDHWABADA)
|
1714003000NRG24060720230217651
|
06/07/2023
|
pradeep
|
1714003WL007973
|
pradeep
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807222165
|
|
pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SOHAGPUR
|
MP-14-003-005-001/48-B
(BANDHWABADA)
|
1714003000NRG24060720230217652
|
06/07/2023
|
santos
|
1714003WL007973
|
santos
|
00089
|
CBIN0280787
|
816
|
816
|
Processed
|
11/07/2023
|
|
807222165
|
|
santos
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SOHAGPUR
|
MP-14-003-005-001/49
(BANDHWABADA)
|
1714003000NRG24060720230217653
|
06/07/2023
|
neena
|
1714003WL007973
|
neena
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
neena
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SOHAGPUR
|
MP-14-003-005-001/49-A
(BANDHWABADA)
|
1714003000NRG24060720230217654
|
06/07/2023
|
lallu
|
1714003WL007973
|
lallu
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SOHAGPUR
|
MP-14-003-005-001/52
(BANDHWABADA)
|
1714003000NRG24060720230217655
|
06/07/2023
|
chotaki
|
1714003WL007973
|
chotaki
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
chotaki
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SOHAGPUR
|
MP-14-003-005-001/55
(BANDHWABADA)
|
1714003000NRG24060720230217656
|
06/07/2023
|
ujariya kol
|
1714003WL007973
|
ujariya kol
|
00089
|
CBIN0280787
|
612
|
612
|
Processed
|
12/07/2023
|
|
807222165
|
|
ujariyakol
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SOHAGPUR
|
MP-14-003-005-001/61-A
(BANDHWABADA)
|
1714003000NRG24060720230217659
|
06/07/2023
|
ganesiya
|
1714003WL007973
|
ganesiya
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807222165
|
|
ganesiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
SOHAGPUR
|
MP-14-003-005-001/61-A
(BANDHWABADA)
|
1714003000NRG24060720230217658
|
06/07/2023
|
samay lal
|
1714003WL007973
|
samay lal
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SOHAGPUR
|
MP-14-003-005-001/63-A
(BANDHWABADA)
|
1714003000NRG24060720230217660
|
06/07/2023
|
surajeya
|
1714003WL007973
|
surajeya
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
surajeya
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SOHAGPUR
|
MP-14-003-005-001/69
(BANDHWABADA)
|
1714003000NRG24060720230217661
|
06/07/2023
|
maiku
|
1714003WL007973
|
maiku
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
maiku
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SOHAGPUR
|
MP-14-003-005-001/70
(BANDHWABADA)
|
1714003000NRG24060720230217662
|
06/07/2023
|
mintu
|
1714003WL007973
|
mintu
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
mintu
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SOHAGPUR
|
MP-14-003-005-001/86
(BANDHWABADA)
|
1714003000NRG24060720230217664
|
06/07/2023
|
shobhey
|
1714003WL007973
|
shobhey
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
shobhey
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SOHAGPUR
|
MP-14-003-005-001/86-A
(BANDHWABADA)
|
1714003000NRG24060720230217665
|
06/07/2023
|
kamelash
|
1714003WL007973
|
kamelash
|
00089
|
CBIN0280787
|
816
|
816
|
Processed
|
12/07/2023
|
|
807222165
|
|
kamelash
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SOHAGPUR
|
MP-14-003-005-003/77-A
(BANDHWABADA)
|
1714003000NRG24060720230217666
|
06/07/2023
|
uma singh
|
1714003WL007973
|
uma singh
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
umasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SOHAGPUR
|
MP-14-003-034-001/733
(JODHPUR)
|
1714003034NRG24060720230216288
|
06/07/2023
|
Swamisaran
|
1714003034WL007940
|
Swamisaran
|
00089
|
CBIN0280787
|
1350
|
1350
|
Processed
|
12/07/2023
|
|
807222165
|
|
Swamisaran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70710
|
70710
|
|
|
|
|
|
|
|
|
91
|
SOHAGPUR
|
MP-14-003-034-001/720
(JODHPUR)
|
1714003034NRG24060720230216287
|
06/07/2023
|
NAINSI
|
1714003034WL007940
|
NAINSI
|
00415
|
SBIN0006986
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
807222165
|
|
NAINSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
92
|
SOHAGPUR
|
MP-14-003-023-004/229
(DHANPURA)
|
1714003000NRG24060720230217706
|
06/07/2023
|
Durgi baiga
|
1714003WL007975
|
Durgi baiga
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807222165
|
|
Durgibaiga
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-023-004/229
(DHANPURA)
|
1714003000NRG24060720230217705
|
06/07/2023
|
Siratdin baiga
|
1714003WL007975
|
Siratdin baiga
|
00415
|
SBIN0007223
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
807222165
|
|
Siratdinbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SOHAGPUR
|
MP-14-003-023-004/285
(DHANPURA)
|
1714003000NRG24060720230217807
|
06/07/2023
|
Ramlakhan Lodhi
|
1714003WL007977
|
Ramlakhan Lodhi
|
00415
|
SBIN0007223
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
807222165
|
|
RamlakhanLodhi
|
UCO BANK(607066)
|
|
95
|
SOHAGPUR
|
MP-14-003-023-004/321
(DHANPURA)
|
1714003000NRG24060720230217809
|
06/07/2023
|
Ram shiromani Patel
|
1714003WL007977
|
Ram shiromani Patel
|
00415
|
SBIN0007223
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
807222165
|
|
RamshiromaniPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
96
|
SOHAGPUR
|
MP-14-003-023-004/236
(DHANPURA)
|
1714003000NRG24060720230217707
|
06/07/2023
|
gorelal baiga
|
1714003WL007975
|
gorelal baiga
|
00415
|
SBIN0010533
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807222165
|
|
gorelalbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
97
|
SOHAGPUR
|
MP-14-003-005-001/240-A
(BANDHWABADA)
|
1714003000NRG24060720230217610
|
06/07/2023
|
Kuldeep Mahara
|
1714003WL007973
|
Kuldeep Mahara
|
00415
|
SBIN0012188
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807222165
|
|
KuldeepMahara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
98
|
SOHAGPUR
|
MP-14-003-023-004/107
(DHANPURA)
|
1714003000NRG24060720230217698
|
06/07/2023
|
ganesh baiga
|
1714003WL007975
|
ganesh baiga
|
00415
|
SBIN0030376
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807222165
|
|
ganeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOHAGPUR
|
MP-14-003-023-004/115
(DHANPURA)
|
1714003000NRG24060720230217700
|
06/07/2023
|
umabai gond
|
1714003WL007975
|
umabai gond
|
00415
|
SBIN0030376
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
807222165
|
|
umabaigond
|
UCO BANK(607066)
|
|
100
|
SOHAGPUR
|
MP-14-003-023-004/145
(DHANPURA)
|
1714003000NRG24060720230217701
|
06/07/2023
|
sukhlal baiga
|
1714003WL007975
|
sukhlal baiga
|
00415
|
SBIN0030376
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
807222165
|
|
sukhlalbaiga
|
UCO BANK(607066)
|
|
101
|
SOHAGPUR
|
MP-14-003-023-004/200
(DHANPURA)
|
1714003000NRG24060720230217703
|
06/07/2023
|
mastram patel
|
1714003WL007975
|
mastram patel
|
00415
|
SBIN0030376
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807222165
|
|
mastrampatel
|
STATE BANK OF INDIA(508548)
|
|
102
|
SOHAGPUR
|
MP-14-003-023-004/39
(DHANPURA)
|
1714003000NRG24060720230217720
|
06/07/2023
|
Besahni Baiga
|
1714003WL007975
|
Besahni Baiga
|
00415
|
SBIN0030376
|
800
|
800
|
Processed
|
11/07/2023
|
|
807222165
|
|
BesahniBaiga
|
STATE BANK OF INDIA(508548)
|
|
103
|
SOHAGPUR
|
MP-14-003-023-004/47
(DHANPURA)
|
1714003000NRG24060720230217722
|
06/07/2023
|
mannu patel
|
1714003WL007975
|
mannu patel
|
00415
|
SBIN0030376
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
807222165
|
|
mannupatel
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-14-003-023-004/74
(DHANPURA)
|
1714003000NRG24060720230217723
|
06/07/2023
|
siya baiga
|
1714003WL007975
|
siya baiga
|
00415
|
SBIN0030376
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
807222165
|
|
siyabaiga
|
STATE BANK OF INDIA(508548)
|
|
105
|
SOHAGPUR
|
MP-14-003-023-004/75
(DHANPURA)
|
1714003000NRG24060720230217724
|
06/07/2023
|
motilal baiga
|
1714003WL007975
|
motilal baiga
|
00415
|
SBIN0030376
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
807222165
|
|
motilalbaiga
|
STATE BANK OF INDIA(508548)
|
|
106
|
SOHAGPUR
|
MP-14-003-023-004/75
(DHANPURA)
|
1714003000NRG24060720230217725
|
06/07/2023
|
munni baiga
|
1714003WL007975
|
munni baiga
|
00415
|
SBIN0030376
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
807222165
|
|
munnibaiga
|
STATE BANK OF INDIA(508548)
|
|
107
|
SOHAGPUR
|
MP-14-003-023-004/93
(DHANPURA)
|
1714003000NRG24060720230217726
|
06/07/2023
|
maherndra patel
|
1714003WL007975
|
maherndra patel
|
00415
|
SBIN0030376
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
807222165
|
|
maherndrapatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
108
|
SOHAGPUR
|
MP-14-003-034-001/720
(JODHPUR)
|
1714003034NRG24060720230216286
|
06/07/2023
|
REKHA
|
1714003034WL007940
|
REKHA
|
00415
|
SBIN0030376
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
807222165
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16150
|
16150
|
|
|
|
|
|
|
|
|
109
|
SOHAGPUR
|
MP-14-003-023-004/179
(DHANPURA)
|
1714003000NRG24060720230217801
|
06/07/2023
|
Ram Prakash Patel
|
1714003WL007977
|
Ram Prakash Patel
|
00462
|
UCBA0003078
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
807222165
|
|
RamPrakashPatel
|
UCO BANK(607066)
|
|
110
|
SOHAGPUR
|
MP-14-003-023-004/252
(DHANPURA)
|
1714003000NRG24060720230217805
|
06/07/2023
|
Shankar Lal
|
1714003WL007977
|
Shankar Lal
|
00462
|
UCBA0003078
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
807222165
|
|
ShankarLal
|
UCO BANK(607066)
|
|
111
|
SOHAGPUR
|
MP-14-003-023-004/257
(DHANPURA)
|
1714003000NRG24060720230217806
|
06/07/2023
|
Chandraketoo lodhi
|
1714003WL007977
|
Chandraketoo lodhi
|
00462
|
UCBA0003078
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
807222165
|
|
Chandraketoolodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
112
|
SOHAGPUR
|
MP-14-003-023-004/258
(DHANPURA)
|
1714003000NRG24060720230217710
|
06/07/2023
|
Kaushilya Lodhi
|
1714003WL007975
|
Kaushilya Lodhi
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807222165
|
|
KaushilyaLodhi
|
UCO BANK(607066)
|
|
113
|
SOHAGPUR
|
MP-14-003-023-004/272
(DHANPURA)
|
1714003000NRG24060720230217711
|
06/07/2023
|
Ramcharan Vishwakarma
|
1714003WL007975
|
Ramcharan Vishwakarma
|
00462
|
UCBA0003078
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807222165
|
|
RamcharanVishwakarma
|
UCO BANK(607066)
|
|
114
|
SOHAGPUR
|
MP-14-003-023-004/297
(DHANPURA)
|
1714003000NRG24060720230217714
|
06/07/2023
|
Belasiya Lodhi
|
1714003WL007975
|
Belasiya Lodhi
|
00462
|
UCBA0003078
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807222165
|
|
BelasiyaLodhi
|
UCO BANK(607066)
|
|
115
|
SOHAGPUR
|
MP-14-003-023-004/332
(DHANPURA)
|
1714003000NRG24060720230217715
|
06/07/2023
|
Sohagiya Lodhi
|
1714003WL007975
|
Sohagiya Lodhi
|
00462
|
UCBA0003078
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807222165
|
|
SohagiyaLodhi
|
UCO BANK(607066)
|
|
116
|
SOHAGPUR
|
MP-14-003-023-004/346
(DHANPURA)
|
1714003000NRG24060720230217717
|
06/07/2023
|
Kusum Charmkar
|
1714003WL007975
|
Kusum Charmkar
|
00462
|
UCBA0003078
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807222165
|
|
KusumCharmkar
|
STATE BANK OF INDIA(508548)
|
|
117
|
SOHAGPUR
|
MP-14-003-023-004/346
(DHANPURA)
|
1714003000NRG24060720230217716
|
06/07/2023
|
Lalu Charmkar
|
1714003WL007975
|
Lalu Charmkar
|
00462
|
UCBA0003078
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807222165
|
|
LaluCharmkar
|
STATE BANK OF INDIA(508548)
|
|
118
|
SOHAGPUR
|
MP-14-003-023-004/42
(DHANPURA)
|
1714003000NRG24060720230217721
|
06/07/2023
|
premlal
|
1714003WL007975
|
premlal
|
00462
|
UCBA0003078
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807222165
|
|
premlal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
119
|
SOHAGPUR
|
MP-14-003-023-004/258
(DHANPURA)
|
1714003000NRG24060720230217709
|
06/07/2023
|
Jaynath Lodhi
|
1714003WL007975
|
Jaynath Lodhi
|
00468
|
UBIN0532690
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807222165
|
|
JaynathLodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
120
|
SOHAGPUR
|
MP-14-003-005-001/294
(BANDHWABADA)
|
1714003000NRG24060720230217624
|
06/07/2023
|
Puja Kol
|
1714003WL007973
|
Puja Kol
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807222165
|
|
PujaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SOHAGPUR
|
MP-14-003-005-001/310-A
(BANDHWABADA)
|
1714003000NRG24060720230217630
|
06/07/2023
|
Fayajuddeen
|
1714003WL007973
|
Fayajuddeen
|
00468
|
UBIN0536431
|
1020
|
1020
|
Rejected
|
13/07/2023
|
|
807222165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
SOHAGPUR
|
MP-14-003-005-001/392-A
(BANDHWABADA)
|
1714003000NRG24060720230217637
|
06/07/2023
|
Ramkripal
|
1714003WL007973
|
Ramkripal
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807222165
|
|
Ramkripal
|
UNION BANK OF INDIA(508500)
|
|
123
|
SOHAGPUR
|
MP-14-003-057-001/122-D
(NARWAR)
|
1714003057NRG24060720230218086
|
06/07/2023
|
Arti
|
1714003057WL007982
|
Arti
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807222165
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
124
|
SOHAGPUR
|
MP-14-003-057-001/163
(NARWAR)
|
1714003057NRG24060720230218087
|
06/07/2023
|
amritlal
|
1714003057WL007982
|
amritlal
|
00468
|
UBIN0536431
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
807222165
|
|
amritlal
|
UNION BANK OF INDIA(508500)
|
|
125
|
SOHAGPUR
|
MP-14-003-057-001/77-A
(NARWAR)
|
1714003057NRG24060720230218089
|
06/07/2023
|
Priti
|
1714003057WL007982
|
Priti
|
00468
|
UBIN0536431
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807222165
|
|
Priti
|
BANK OF BARODA(606985)
|
|
126
|
SOHAGPUR
|
MP-14-003-057-002/111-A
(NARWAR)
|
1714003057NRG24060720230218091
|
06/07/2023
|
Resma
|
1714003057WL007982
|
Resma
|
00468
|
UBIN0536431
|
340
|
340
|
Processed
|
11/07/2023
|
|
807222165
|
|
Resma
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
SOHAGPUR
|
MP-14-003-057-002/128-A
(NARWAR)
|
1714003057NRG24060720230218093
|
06/07/2023
|
dharambai
|
1714003057WL007982
|
dharambai
|
00468
|
UBIN0536431
|
680
|
680
|
Processed
|
11/07/2023
|
|
807222165
|
|
dharambai
|
UNION BANK OF INDIA(508500)
|
|
128
|
SOHAGPUR
|
MP-14-003-057-002/17
(NARWAR)
|
1714003057NRG24060720230218096
|
06/07/2023
|
sunita
|
1714003057WL007982
|
sunita
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
11/07/2023
|
|
807222165
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
129
|
SOHAGPUR
|
MP-14-003-057-001/39-B
(NARWAR)
|
1714003057NRG24060720230218088
|
06/07/2023
|
LALLU
|
1714003057WL007982
|
LALLU
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
807222165
|
|
LALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
130
|
SOHAGPUR
|
MP-14-003-057-002/160-D
(NARWAR)
|
1714003057NRG24060720230218095
|
06/07/2023
|
punnelal
|
1714003057WL007982
|
punnelal
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807222165
|
|
punnelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SOHAGPUR
|
MP-14-003-057-002/84
(NARWAR)
|
1714003057NRG24060720230218097
|
06/07/2023
|
rani
|
1714003057WL007982
|
rani
|
00697
|
BKID0MG1519
|
510
|
510
|
Processed
|
11/07/2023
|
|
807222165
|
|
rani
|
HDFC BANK LTD(607152)
|
|
132
|
SOHAGPUR
|
MP-14-003-057-002/85
(NARWAR)
|
1714003057NRG24060720230218098
|
06/07/2023
|
insrawati
|
1714003057WL007982
|
insrawati
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807222165
|
|
insrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SOHAGPUR
|
MP-14-003-057-002/93
(NARWAR)
|
1714003057NRG24060720230218082
|
06/07/2023
|
bhola yadav
|
1714003057WL007980
|
bhola yadav
|
00697
|
BKID0MG1519
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807222165
|
|
bholayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SOHAGPUR
|
MP-14-003-057-002/98
(NARWAR)
|
1714003057NRG24060720230218083
|
06/07/2023
|
arjun
|
1714003057WL007980
|
arjun
|
00697
|
BKID0MG1519
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807222165
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5202
|
5202
|
|
|
|
|
|
|
|
|
135
|
SOHAGPUR
|
MP-14-003-034-001/471
(JODHPUR)
|
1714003034NRG24060720230216284
|
06/07/2023
|
kusumbai
|
1714003034WL007940
|
kusumbai
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807222165
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SOHAGPUR
|
MP-14-003-034-001/471
(JODHPUR)
|
1714003034NRG24060720230216285
|
06/07/2023
|
mukesh
|
1714003034WL007940
|
mukesh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807222165
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SOHAGPUR
|
MP-14-003-034-001/471
(JODHPUR)
|
1714003034NRG24060720230216283
|
06/07/2023
|
shyamlal
|
1714003034WL007940
|
shyamlal
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807222165
|
|
shyamlal
|
BANK OF BARODA(606985)
|
|
138
|
SOHAGPUR
|
MP-14-003-034-001/733
(JODHPUR)
|
1714003034NRG24060720230216289
|
06/07/2023
|
Prvi
|
1714003034WL007940
|
Prvi
|
00697
|
BKID0MG1528
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
807222165
|
|
Prvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
139
|
SOHAGPUR
|
MP-14-003-005-001/2-A
(BANDHWABADA)
|
1714003000NRG24060720230217590
|
06/07/2023
|
Chanda
|
1714003WL007973
|
Chanda
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807222165
|
|
Chanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151238
|
151238
|
|
|
|
|
|
|
|