|
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-14-003-073-001/700
(SIROJA)
|
1714003073NRG24150520230029928
|
15/05/2023
|
Puja Baiga
|
1714003073WL001151
|
Puja Baiga
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
20/05/2023
|
|
787585773
|
|
PujaBaiga
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-073-001/730
(SIROJA)
|
1714003073NRG24150520230029933
|
15/05/2023
|
Virendra Prajapati
|
1714003073WL001151
|
Virendra Prajapati
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
20/05/2023
|
|
787585773
|
|
VirendraPrajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-005-001/212-A
(BANDHWABADA)
|
1714003000NRG24150520230030863
|
15/05/2023
|
Babiyakol
|
1714003WL001208
|
Babiyakol
|
00045
|
BARB0SOHAGP
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
Babiyakol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-005-001/101
(BANDHWABADA)
|
1714003000NRG24150520230030842
|
15/05/2023
|
bippa
|
1714003WL001208
|
bippa
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
bippa
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SOHAGPUR
|
MP-14-003-005-001/101
(BANDHWABADA)
|
1714003000NRG24150520230030843
|
15/05/2023
|
gauri
|
1714003WL001208
|
gauri
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
gauri
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SOHAGPUR
|
MP-14-003-005-001/101-A
(BANDHWABADA)
|
1714003005NRG24140520230029382
|
15/05/2023
|
jaykaran
|
1714003005WL001116
|
jaykaran
|
00089
|
CBIN0280787
|
2640
|
2640
|
Processed
|
20/05/2023
|
|
787585773
|
|
jaykaran
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SOHAGPUR
|
MP-14-003-005-001/101-A
(BANDHWABADA)
|
1714003005NRG24140520230029383
|
15/05/2023
|
Sangeeta
|
1714003005WL001116
|
Sangeeta
|
00089
|
CBIN0280787
|
2640
|
2640
|
Processed
|
20/05/2023
|
|
787585773
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SOHAGPUR
|
MP-14-003-005-001/101-B
(BANDHWABADA)
|
1714003000NRG24150520230030844
|
15/05/2023
|
Macdhu Baiga
|
1714003WL001208
|
Macdhu Baiga
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
MacdhuBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SOHAGPUR
|
MP-14-003-005-001/102
(BANDHWABADA)
|
1714003000NRG24150520230030845
|
15/05/2023
|
sampatiya
|
1714003WL001208
|
sampatiya
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SOHAGPUR
|
MP-14-003-005-001/103
(BANDHWABADA)
|
1714003000NRG24150520230030846
|
15/05/2023
|
bulli
|
1714003WL001208
|
bulli
|
00089
|
CBIN0280787
|
905
|
905
|
Processed
|
20/05/2023
|
|
787585773
|
|
bulli
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SOHAGPUR
|
MP-14-003-005-001/103
(BANDHWABADA)
|
1714003000NRG24150520230030847
|
15/05/2023
|
matiya
|
1714003WL001208
|
matiya
|
00089
|
CBIN0280787
|
905
|
905
|
Processed
|
20/05/2023
|
|
787585773
|
|
matiya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SOHAGPUR
|
MP-14-003-005-001/115
(BANDHWABADA)
|
1714003000NRG24150520230030849
|
15/05/2023
|
harhain
|
1714003WL001208
|
harhain
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
harhain
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SOHAGPUR
|
MP-14-003-005-001/128
(BANDHWABADA)
|
1714003000NRG24150520230030850
|
15/05/2023
|
lalati
|
1714003WL001208
|
lalati
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
lalati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SOHAGPUR
|
MP-14-003-005-001/129
(BANDHWABADA)
|
1714003000NRG24150520230030851
|
15/05/2023
|
sunita
|
1714003WL001208
|
sunita
|
00089
|
CBIN0280787
|
724
|
724
|
Processed
|
20/05/2023
|
|
787585773
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SOHAGPUR
|
MP-14-003-005-001/130
(BANDHWABADA)
|
1714003000NRG24150520230030852
|
15/05/2023
|
shayam kali
|
1714003WL001208
|
shayam kali
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
shayamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SOHAGPUR
|
MP-14-003-005-001/172
(BANDHWABADA)
|
1714003000NRG24150520230030853
|
15/05/2023
|
munni
|
1714003WL001208
|
munni
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SOHAGPUR
|
MP-14-003-005-001/172-A
(BANDHWABADA)
|
1714003000NRG24150520230030854
|
15/05/2023
|
Janmati Baiga
|
1714003WL001208
|
Janmati Baiga
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
JanmatiBaiga
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-005-001/183
(BANDHWABADA)
|
1714003000NRG24150520230030855
|
15/05/2023
|
sukhawariya
|
1714003WL001208
|
sukhawariya
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
sukhawariya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SOHAGPUR
|
MP-14-003-005-001/184-A
(BANDHWABADA)
|
1714003000NRG24150520230030856
|
15/05/2023
|
jay lal
|
1714003WL001208
|
jay lal
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
jaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SOHAGPUR
|
MP-14-003-005-001/186
(BANDHWABADA)
|
1714003000NRG24150520230030858
|
15/05/2023
|
bulan baiga
|
1714003WL001208
|
bulan baiga
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
bulanbaiga
|
INDIAN BANK(607105)
|
|
21
|
SOHAGPUR
|
MP-14-003-005-001/188-A
(BANDHWABADA)
|
1714003000NRG24150520230030860
|
15/05/2023
|
Drop to baiga
|
1714003WL001208
|
Drop to baiga
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
Droptobaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SOHAGPUR
|
MP-14-003-005-001/206
(BANDHWABADA)
|
1714003000NRG24150520230030861
|
15/05/2023
|
Silla
|
1714003WL001208
|
Silla
|
00089
|
CBIN0280787
|
905
|
905
|
Processed
|
20/05/2023
|
|
787585773
|
|
Silla
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SOHAGPUR
|
MP-14-003-005-001/225
(BANDHWABADA)
|
1714003000NRG24150520230030864
|
15/05/2023
|
chunni
|
1714003WL001208
|
chunni
|
00089
|
CBIN0280787
|
905
|
905
|
Processed
|
20/05/2023
|
|
787585773
|
|
chunni
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SOHAGPUR
|
MP-14-003-005-001/225-A
(BANDHWABADA)
|
1714003000NRG24150520230030865
|
15/05/2023
|
kanti
|
1714003WL001208
|
kanti
|
00089
|
CBIN0280787
|
905
|
905
|
Processed
|
20/05/2023
|
|
787585773
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SOHAGPUR
|
MP-14-003-005-001/225-B
(BANDHWABADA)
|
1714003000NRG24150520230030866
|
15/05/2023
|
ram raj
|
1714003WL001208
|
ram raj
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
ramraj
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SOHAGPUR
|
MP-14-003-005-001/225-B
(BANDHWABADA)
|
1714003000NRG24150520230030867
|
15/05/2023
|
sunti
|
1714003WL001208
|
sunti
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
sunti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SOHAGPUR
|
MP-14-003-005-001/226
(BANDHWABADA)
|
1714003000NRG24150520230030868
|
15/05/2023
|
lali
|
1714003WL001208
|
lali
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
lali
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SOHAGPUR
|
MP-14-003-005-001/229
(BANDHWABADA)
|
1714003000NRG24150520230030869
|
15/05/2023
|
dulli kol
|
1714003WL001208
|
dulli kol
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
dullikol
|
UCO BANK(607066)
|
|
29
|
SOHAGPUR
|
MP-14-003-005-001/241-A
(BANDHWABADA)
|
1714003000NRG24150520230030870
|
15/05/2023
|
prabha
|
1714003WL001208
|
prabha
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SOHAGPUR
|
MP-14-003-005-001/279
(BANDHWABADA)
|
1714003005NRG24140520230029384
|
15/05/2023
|
gore baiga
|
1714003005WL001116
|
gore baiga
|
00089
|
CBIN0280787
|
2448
|
2448
|
Processed
|
20/05/2023
|
|
787585773
|
|
gorebaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SOHAGPUR
|
MP-14-003-005-001/279
(BANDHWABADA)
|
1714003005NRG24140520230029385
|
15/05/2023
|
ramfu baiga
|
1714003005WL001116
|
ramfu baiga
|
00089
|
CBIN0280787
|
2448
|
2448
|
Processed
|
20/05/2023
|
|
787585773
|
|
ramfubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SOHAGPUR
|
MP-14-003-005-001/297
(BANDHWABADA)
|
1714003000NRG24150520230030871
|
15/05/2023
|
het ram
|
1714003WL001208
|
het ram
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SOHAGPUR
|
MP-14-003-005-001/386
(BANDHWABADA)
|
1714003000NRG24150520230030872
|
15/05/2023
|
maikki kol
|
1714003WL001208
|
maikki kol
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
maikkikol
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SOHAGPUR
|
MP-14-003-005-001/397
(BANDHWABADA)
|
1714003000NRG24150520230030873
|
15/05/2023
|
mantakiya
|
1714003WL001208
|
mantakiya
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
mantakiya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SOHAGPUR
|
MP-14-003-005-001/398
(BANDHWABADA)
|
1714003000NRG24150520230030874
|
15/05/2023
|
samatpurhai
|
1714003WL001208
|
samatpurhai
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
samatpurhai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SOHAGPUR
|
MP-14-003-005-001/406
(BANDHWABADA)
|
1714003000NRG24150520230030875
|
15/05/2023
|
chanda bai
|
1714003WL001208
|
chanda bai
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SOHAGPUR
|
MP-14-003-005-001/407
(BANDHWABADA)
|
1714003000NRG24150520230030876
|
15/05/2023
|
lal das
|
1714003WL001208
|
lal das
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
laldas
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SOHAGPUR
|
MP-14-003-005-001/407
(BANDHWABADA)
|
1714003000NRG24150520230030877
|
15/05/2023
|
rammiya
|
1714003WL001208
|
rammiya
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
rammiya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SOHAGPUR
|
MP-14-003-005-001/408
(BANDHWABADA)
|
1714003000NRG24150520230030878
|
15/05/2023
|
radha
|
1714003WL001208
|
radha
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SOHAGPUR
|
MP-14-003-005-001/43
(BANDHWABADA)
|
1714003000NRG24150520230030880
|
15/05/2023
|
mokhiya
|
1714003WL001208
|
mokhiya
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
mokhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SOHAGPUR
|
MP-14-003-005-001/43-A
(BANDHWABADA)
|
1714003000NRG24150520230030882
|
15/05/2023
|
behseni
|
1714003WL001208
|
behseni
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
behseni
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SOHAGPUR
|
MP-14-003-005-001/43-A
(BANDHWABADA)
|
1714003000NRG24150520230030881
|
15/05/2023
|
ramdeen
|
1714003WL001208
|
ramdeen
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SOHAGPUR
|
MP-14-003-005-001/433
(BANDHWABADA)
|
1714003000NRG24150520230030883
|
15/05/2023
|
sunti
|
1714003WL001208
|
sunti
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
sunti
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SOHAGPUR
|
MP-14-003-005-001/55
(BANDHWABADA)
|
1714003000NRG24150520230030884
|
15/05/2023
|
ujariya kol
|
1714003WL001208
|
ujariya kol
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
ujariyakol
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SOHAGPUR
|
MP-14-003-005-001/69
(BANDHWABADA)
|
1714003000NRG24150520230030885
|
15/05/2023
|
maiku
|
1714003WL001208
|
maiku
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
maiku
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SOHAGPUR
|
MP-14-003-005-001/71
(BANDHWABADA)
|
1714003000NRG24150520230030886
|
15/05/2023
|
kuseya
|
1714003WL001208
|
kuseya
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
kuseya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SOHAGPUR
|
MP-14-003-005-001/82
(BANDHWABADA)
|
1714003005NRG24140520230029387
|
15/05/2023
|
gulab bai
|
1714003005WL001116
|
gulab bai
|
00089
|
CBIN0280787
|
2640
|
2640
|
Processed
|
20/05/2023
|
|
787585773
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SOHAGPUR
|
MP-14-003-005-001/82
(BANDHWABADA)
|
1714003005NRG24140520230029386
|
15/05/2023
|
kamal das
|
1714003005WL001116
|
kamal das
|
00089
|
CBIN0280787
|
2640
|
2640
|
Processed
|
20/05/2023
|
|
787585773
|
|
kamaldas
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SOHAGPUR
|
MP-14-003-005-001/82-A
(BANDHWABADA)
|
1714003005NRG24140520230029389
|
15/05/2023
|
nan bai
|
1714003005WL001116
|
nan bai
|
00089
|
CBIN0280787
|
2640
|
2640
|
Processed
|
20/05/2023
|
|
787585773
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SOHAGPUR
|
MP-14-003-005-001/82-A
(BANDHWABADA)
|
1714003005NRG24140520230029388
|
15/05/2023
|
viswanath
|
1714003005WL001116
|
viswanath
|
00089
|
CBIN0280787
|
2640
|
2640
|
Processed
|
20/05/2023
|
|
787585773
|
|
viswanath
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SOHAGPUR
|
MP-14-003-005-001/84
(BANDHWABADA)
|
1714003000NRG24150520230030887
|
15/05/2023
|
kalli
|
1714003WL001208
|
kalli
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
kalli
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SOHAGPUR
|
MP-14-003-005-001/97
(BANDHWABADA)
|
1714003000NRG24150520230030888
|
15/05/2023
|
gulli
|
1714003WL001208
|
gulli
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
gulli
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SOHAGPUR
|
MP-14-003-005-001/97-A
(BANDHWABADA)
|
1714003000NRG24150520230030890
|
15/05/2023
|
bharti
|
1714003WL001208
|
bharti
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SOHAGPUR
|
MP-14-003-005-001/97-A
(BANDHWABADA)
|
1714003000NRG24150520230030889
|
15/05/2023
|
chhunnu
|
1714003WL001208
|
chhunnu
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
chhunnu
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SOHAGPUR
|
MP-14-003-005-001/98
(BANDHWABADA)
|
1714003000NRG24150520230030891
|
15/05/2023
|
phul bai
|
1714003WL001208
|
phul bai
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
20/05/2023
|
|
787585773
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SOHAGPUR
|
MP-14-003-035-001/131
(JUGWARI)
|
1714003035NRG24150520230030808
|
15/05/2023
|
Bhadni
|
1714003035WL001205
|
Bhadni
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787585773
|
|
Bhadni
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SOHAGPUR
|
MP-14-003-035-001/131
(JUGWARI)
|
1714003035NRG24150520230030806
|
15/05/2023
|
Bhadni
|
1714003035WL001205
|
Bhadni
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787585773
|
|
Bhadni
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SOHAGPUR
|
MP-14-003-035-001/131
(JUGWARI)
|
1714003035NRG24150520230030805
|
15/05/2023
|
Saiku
|
1714003035WL001205
|
Saiku
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787585773
|
|
Saiku
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SOHAGPUR
|
MP-14-003-035-001/131
(JUGWARI)
|
1714003035NRG24150520230030807
|
15/05/2023
|
Saiku
|
1714003035WL001205
|
Saiku
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787585773
|
|
Saiku
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SOHAGPUR
|
MP-14-003-035-002/18
(JUGWARI)
|
1714003035NRG24150520230030818
|
15/05/2023
|
Phoolchand
|
1714003035WL001206
|
Phoolchand
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787585773
|
|
Phoolchand
|
INDIAN BANK(607105)
|
|
61
|
SOHAGPUR
|
MP-14-003-035-002/18
(JUGWARI)
|
1714003035NRG24150520230030816
|
15/05/2023
|
Phoolchand
|
1714003035WL001206
|
Phoolchand
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787585773
|
|
Phoolchand
|
INDIAN BANK(607105)
|
|
62
|
SOHAGPUR
|
MP-14-003-035-002/18
(JUGWARI)
|
1714003035NRG24150520230030817
|
15/05/2023
|
Ramrati
|
1714003035WL001206
|
Ramrati
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787585773
|
|
Ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SOHAGPUR
|
MP-14-003-035-002/18
(JUGWARI)
|
1714003035NRG24150520230030819
|
15/05/2023
|
Ramrati
|
1714003035WL001206
|
Ramrati
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787585773
|
|
Ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SOHAGPUR
|
MP-14-003-035-002/29
(JUGWARI)
|
1714003035NRG24150520230030797
|
15/05/2023
|
Bulla
|
1714003035WL001204
|
Bulla
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787585773
|
|
Bulla
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SOHAGPUR
|
MP-14-003-035-002/29
(JUGWARI)
|
1714003035NRG24150520230030799
|
15/05/2023
|
Bulla
|
1714003035WL001204
|
Bulla
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787585773
|
|
Bulla
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SOHAGPUR
|
MP-14-003-035-002/29
(JUGWARI)
|
1714003035NRG24150520230030798
|
15/05/2023
|
moliya
|
1714003035WL001204
|
moliya
|
00089
|
CBIN0280787
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
787585773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SOHAGPUR
|
MP-14-003-035-002/29
(JUGWARI)
|
1714003035NRG24150520230030800
|
15/05/2023
|
moliya
|
1714003035WL001204
|
moliya
|
00089
|
CBIN0280787
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
787585773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
SOHAGPUR
|
MP-14-003-035-002/33
(JUGWARI)
|
1714003035NRG24150520230030821
|
15/05/2023
|
bulli
|
1714003035WL001206
|
bulli
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787585773
|
|
bulli
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SOHAGPUR
|
MP-14-003-035-002/33
(JUGWARI)
|
1714003035NRG24150520230030820
|
15/05/2023
|
Ramdeen
|
1714003035WL001206
|
Ramdeen
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787585773
|
|
Ramdeen
|
INDIAN BANK(607105)
|
|
70
|
SOHAGPUR
|
MP-14-003-035-002/34
(JUGWARI)
|
1714003035NRG24150520230030812
|
15/05/2023
|
Beshahni
|
1714003035WL001205
|
Beshahni
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787585773
|
|
Beshahni
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SOHAGPUR
|
MP-14-003-035-002/34
(JUGWARI)
|
1714003035NRG24150520230030810
|
15/05/2023
|
Beshahni
|
1714003035WL001205
|
Beshahni
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787585773
|
|
Beshahni
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SOHAGPUR
|
MP-14-003-035-002/35
(JUGWARI)
|
1714003035NRG24150520230030815
|
15/05/2023
|
Hariya
|
1714003035WL001205
|
Hariya
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787585773
|
|
Hariya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SOHAGPUR
|
MP-14-003-035-002/35
(JUGWARI)
|
1714003035NRG24150520230030813
|
15/05/2023
|
Hariya
|
1714003035WL001205
|
Hariya
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787585773
|
|
Hariya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SOHAGPUR
|
MP-14-003-035-003/142
(JUGWARI)
|
1714003035NRG24150520230030803
|
15/05/2023
|
Dayaram
|
1714003035WL001204
|
Dayaram
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787585773
|
|
Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SOHAGPUR
|
MP-14-003-035-003/142
(JUGWARI)
|
1714003035NRG24150520230030801
|
15/05/2023
|
Dayaram
|
1714003035WL001204
|
Dayaram
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787585773
|
|
Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SOHAGPUR
|
MP-14-003-035-003/142
(JUGWARI)
|
1714003035NRG24150520230030802
|
15/05/2023
|
Maya
|
1714003035WL001204
|
Maya
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787585773
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SOHAGPUR
|
MP-14-003-035-003/142
(JUGWARI)
|
1714003035NRG24150520230030804
|
15/05/2023
|
Maya
|
1714003035WL001204
|
Maya
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787585773
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96425
|
96425
|
|
|
|
|
|
|
|
|
78
|
SOHAGPUR
|
MP-14-003-001-001/473
(AMARHA)
|
1714003001NRG24150520230030724
|
15/05/2023
|
Bimlesh
|
1714003001WL001200
|
Bimlesh
|
00415
|
SBIN0000481
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
787585773
|
|
Bimlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
79
|
SOHAGPUR
|
MP-14-003-073-001/106
(SIROJA)
|
1714003073NRG24150520230029906
|
15/05/2023
|
Munni Kol
|
1714003073WL001151
|
Munni Kol
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
20/05/2023
|
|
787585773
|
|
MunniKol
|
STATE BANK OF INDIA(508548)
|
|
80
|
SOHAGPUR
|
MP-14-003-073-001/115
(SIROJA)
|
1714003073NRG24150520230029907
|
15/05/2023
|
Duna bai
|
1714003073WL001151
|
Duna bai
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
20/05/2023
|
|
787585773
|
|
Dunabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-14-003-073-001/129
(SIROJA)
|
1714003073NRG24150520230029908
|
15/05/2023
|
Nanku
|
1714003073WL001151
|
Nanku
|
00415
|
SBIN0010533
|
750
|
750
|
Processed
|
20/05/2023
|
|
787585773
|
|
Nanku
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOHAGPUR
|
MP-14-003-073-001/166-A
(SIROJA)
|
1714003073NRG24150520230029909
|
15/05/2023
|
Shanku
|
1714003073WL001151
|
Shanku
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
20/05/2023
|
|
787585773
|
|
Shanku
|
STATE BANK OF INDIA(508548)
|
|
83
|
SOHAGPUR
|
MP-14-003-073-001/188
(SIROJA)
|
1714003073NRG24150520230029910
|
15/05/2023
|
Chotelal
|
1714003073WL001151
|
Chotelal
|
00415
|
SBIN0010533
|
750
|
750
|
Processed
|
20/05/2023
|
|
787585773
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
84
|
SOHAGPUR
|
MP-14-003-073-001/188
(SIROJA)
|
1714003073NRG24150520230029911
|
15/05/2023
|
Phoolbai
|
1714003073WL001151
|
Phoolbai
|
00415
|
SBIN0010533
|
750
|
750
|
Processed
|
20/05/2023
|
|
787585773
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-14-003-073-001/192
(SIROJA)
|
1714003073NRG24150520230029912
|
15/05/2023
|
Gudiya bai
|
1714003073WL001151
|
Gudiya bai
|
00415
|
SBIN0010533
|
450
|
450
|
Processed
|
20/05/2023
|
|
787585773
|
|
Gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-14-003-073-001/193
(SIROJA)
|
1714003073NRG24150520230029914
|
15/05/2023
|
Jaymntee
|
1714003073WL001151
|
Jaymntee
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
20/05/2023
|
|
787585773
|
|
Jaymntee
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-073-001/193
(SIROJA)
|
1714003073NRG24150520230029913
|
15/05/2023
|
Sukhlal
|
1714003073WL001151
|
Sukhlal
|
00415
|
SBIN0010533
|
750
|
750
|
Processed
|
20/05/2023
|
|
787585773
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-073-001/200
(SIROJA)
|
1714003073NRG24150520230029915
|
15/05/2023
|
Sunita
|
1714003073WL001151
|
Sunita
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
20/05/2023
|
|
787585773
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-073-001/658
(SIROJA)
|
1714003073NRG24150520230029916
|
15/05/2023
|
Ayodhya prajapati
|
1714003073WL001151
|
Ayodhya prajapati
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
20/05/2023
|
|
787585773
|
|
Ayodhyaprajapati
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-14-003-073-001/658
(SIROJA)
|
1714003073NRG24150520230029917
|
15/05/2023
|
Rinki prajapati
|
1714003073WL001151
|
Rinki prajapati
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
20/05/2023
|
|
787585773
|
|
Rinkiprajapati
|
STATE BANK OF INDIA(508548)
|
|
91
|
SOHAGPUR
|
MP-14-003-073-001/665
(SIROJA)
|
1714003073NRG24150520230029918
|
15/05/2023
|
Gulab Bati prajapati
|
1714003073WL001151
|
Gulab Bati prajapati
|
00415
|
SBIN0010533
|
150
|
150
|
Processed
|
20/05/2023
|
|
787585773
|
|
GulabBatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-14-003-073-001/667
(SIROJA)
|
1714003073NRG24150520230029919
|
15/05/2023
|
Saroj sahu
|
1714003073WL001151
|
Saroj sahu
|
00415
|
SBIN0010533
|
750
|
750
|
Processed
|
20/05/2023
|
|
787585773
|
|
Sarojsahu
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-073-001/671
(SIROJA)
|
1714003073NRG24150520230029920
|
15/05/2023
|
Nokhelal kol
|
1714003073WL001151
|
Nokhelal kol
|
00415
|
SBIN0010533
|
150
|
150
|
Processed
|
20/05/2023
|
|
787585773
|
|
Nokhelalkol
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-073-001/680
(SIROJA)
|
1714003073NRG24150520230029921
|
15/05/2023
|
Suman sahu
|
1714003073WL001151
|
Suman sahu
|
00415
|
SBIN0010533
|
750
|
750
|
Processed
|
20/05/2023
|
|
787585773
|
|
Sumansahu
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-14-003-073-001/681
(SIROJA)
|
1714003073NRG24150520230029922
|
15/05/2023
|
Durga bai prajapati
|
1714003073WL001151
|
Durga bai prajapati
|
00415
|
SBIN0010533
|
750
|
750
|
Processed
|
20/05/2023
|
|
787585773
|
|
Durgabaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-14-003-073-001/683
(SIROJA)
|
1714003073NRG24150520230029923
|
15/05/2023
|
Munni Baiga
|
1714003073WL001151
|
Munni Baiga
|
00415
|
SBIN0010533
|
750
|
750
|
Processed
|
20/05/2023
|
|
787585773
|
|
MunniBaiga
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-14-003-073-001/684
(SIROJA)
|
1714003073NRG24150520230029924
|
15/05/2023
|
Ranee sahu
|
1714003073WL001151
|
Ranee sahu
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
20/05/2023
|
|
787585773
|
|
Raneesahu
|
STATE BANK OF INDIA(508548)
|
|
98
|
SOHAGPUR
|
MP-14-003-073-001/696
(SIROJA)
|
1714003073NRG24150520230029925
|
15/05/2023
|
Parabati Prajapati
|
1714003073WL001151
|
Parabati Prajapati
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
20/05/2023
|
|
787585773
|
|
ParabatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOHAGPUR
|
MP-14-003-073-001/7-A
(SIROJA)
|
1714003073NRG24150520230029927
|
15/05/2023
|
Kamla Baiga
|
1714003073WL001151
|
Kamla Baiga
|
00415
|
SBIN0010533
|
600
|
600
|
Processed
|
20/05/2023
|
|
787585773
|
|
KamlaBaiga
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOHAGPUR
|
MP-14-003-073-001/7-A
(SIROJA)
|
1714003073NRG24150520230029926
|
15/05/2023
|
Lalla Baiga
|
1714003073WL001151
|
Lalla Baiga
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
20/05/2023
|
|
787585773
|
|
LallaBaiga
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-14-003-073-001/708
(SIROJA)
|
1714003073NRG24150520230029929
|
15/05/2023
|
Chandrbati Prajapati
|
1714003073WL001151
|
Chandrbati Prajapati
|
00415
|
SBIN0010533
|
750
|
750
|
Processed
|
20/05/2023
|
|
787585773
|
|
ChandrbatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
102
|
SOHAGPUR
|
MP-14-003-073-001/709
(SIROJA)
|
1714003073NRG24150520230029930
|
15/05/2023
|
Raniya Baiga
|
1714003073WL001151
|
Raniya Baiga
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
20/05/2023
|
|
787585773
|
|
RaniyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
103
|
SOHAGPUR
|
MP-14-003-073-001/711
(SIROJA)
|
1714003073NRG24150520230029931
|
15/05/2023
|
Pappi Prajapati
|
1714003073WL001151
|
Pappi Prajapati
|
00415
|
SBIN0010533
|
750
|
750
|
Processed
|
20/05/2023
|
|
787585773
|
|
PappiPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SOHAGPUR
|
MP-14-003-073-001/727
(SIROJA)
|
1714003073NRG24150520230029932
|
15/05/2023
|
Samay Lal Kol
|
1714003073WL001151
|
Samay Lal Kol
|
00415
|
SBIN0010533
|
300
|
300
|
Processed
|
20/05/2023
|
|
787585773
|
|
SamayLalKol
|
STATE BANK OF INDIA(508548)
|
|
105
|
SOHAGPUR
|
MP-14-003-073-001/735
(SIROJA)
|
1714003073NRG24150520230029934
|
15/05/2023
|
Rajiya Bai Baiga
|
1714003073WL001151
|
Rajiya Bai Baiga
|
00415
|
SBIN0010533
|
150
|
150
|
Processed
|
20/05/2023
|
|
787585773
|
|
RajiyaBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
106
|
SOHAGPUR
|
MP-14-003-073-001/747
(SIROJA)
|
1714003073NRG24150520230029935
|
15/05/2023
|
Munni Bai Kol
|
1714003073WL001151
|
Munni Bai Kol
|
00415
|
SBIN0010533
|
450
|
450
|
Processed
|
20/05/2023
|
|
787585773
|
|
MunniBaiKol
|
STATE BANK OF INDIA(508548)
|
|
107
|
SOHAGPUR
|
MP-14-003-073-001/755
(SIROJA)
|
1714003073NRG24150520230029936
|
15/05/2023
|
Santosiya Bai Baiga
|
1714003073WL001151
|
Santosiya Bai Baiga
|
00415
|
SBIN0010533
|
750
|
750
|
Processed
|
20/05/2023
|
|
787585773
|
|
SantosiyaBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
108
|
SOHAGPUR
|
MP-14-003-073-001/760
(SIROJA)
|
1714003073NRG24150520230029937
|
15/05/2023
|
Seela Prajapati
|
1714003073WL001151
|
Seela Prajapati
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
20/05/2023
|
|
787585773
|
|
SeelaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
109
|
SOHAGPUR
|
MP-14-003-073-001/762
(SIROJA)
|
1714003073NRG24150520230029939
|
15/05/2023
|
Durga Kol
|
1714003073WL001151
|
Durga Kol
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
20/05/2023
|
|
787585773
|
|
DurgaKol
|
BANK OF INDIA(508505)
|
|
110
|
SOHAGPUR
|
MP-14-003-073-001/762
(SIROJA)
|
1714003073NRG24150520230029938
|
15/05/2023
|
Nattu Lal Kol
|
1714003073WL001151
|
Nattu Lal Kol
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
20/05/2023
|
|
787585773
|
|
NattuLalKol
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOHAGPUR
|
MP-14-003-073-001/82
(SIROJA)
|
1714003073NRG24150520230029940
|
15/05/2023
|
budnee
|
1714003073WL001151
|
budnee
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
20/05/2023
|
|
787585773
|
|
budnee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
112
|
SOHAGPUR
|
MP-14-003-023-001/199
(DHANPURA)
|
1714003000NRG24150520230030893
|
15/05/2023
|
Kamali Baiga
|
1714003WL001209
|
Kamali Baiga
|
00415
|
SBIN0030376
|
750
|
750
|
Processed
|
20/05/2023
|
|
787585773
|
|
KamaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
113
|
SOHAGPUR
|
MP-14-003-023-002/115
(DHANPURA)
|
1714003000NRG24150520230030901
|
15/05/2023
|
Pemshi
|
1714003WL001209
|
Pemshi
|
00415
|
SBIN0030376
|
750
|
750
|
Processed
|
20/05/2023
|
|
787585773
|
|
Pemshi
|
STATE BANK OF INDIA(508548)
|
|
114
|
SOHAGPUR
|
MP-14-003-023-002/289
(DHANPURA)
|
1714003000NRG24150520230030903
|
15/05/2023
|
Mira Dheemar
|
1714003WL001209
|
Mira Dheemar
|
00415
|
SBIN0030376
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
787585773
|
|
MiraDheemar
|
STATE BANK OF INDIA(508548)
|
|
115
|
SOHAGPUR
|
MP-14-003-023-002/300
(DHANPURA)
|
1714003000NRG24150520230030904
|
15/05/2023
|
Sibattu Baiga
|
1714003WL001209
|
Sibattu Baiga
|
00415
|
SBIN0030376
|
750
|
750
|
Processed
|
20/05/2023
|
|
787585773
|
|
SibattuBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
116
|
SOHAGPUR
|
MP-14-003-023-001/207
(DHANPURA)
|
1714003000NRG24150520230030895
|
15/05/2023
|
Devdash Verma
|
1714003WL001209
|
Devdash Verma
|
00462
|
UCBA0003078
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
787585773
|
|
DevdashVerma
|
STATE BANK OF INDIA(508548)
|
|
117
|
SOHAGPUR
|
MP-14-003-023-001/207
(DHANPURA)
|
1714003000NRG24150520230030894
|
15/05/2023
|
Narayan Dheemar
|
1714003WL001209
|
Narayan Dheemar
|
00462
|
UCBA0003078
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
787585773
|
|
NarayanDheemar
|
UCO BANK(607066)
|
|
118
|
SOHAGPUR
|
MP-14-003-023-002/306
(DHANPURA)
|
1714003000NRG24150520230030905
|
15/05/2023
|
Kalavati Baiga
|
1714003WL001209
|
Kalavati Baiga
|
00462
|
UCBA0003078
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
787585773
|
|
KalavatiBaiga
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
119
|
SOHAGPUR
|
MP-14-003-012-001/164
(BIJOURI)
|
1714003012NRG24150520230029639
|
15/05/2023
|
sukhabriya
|
1714003012WL001134
|
sukhabriya
|
00468
|
UBIN0536431
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787585773
|
|
sukhabriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SOHAGPUR
|
MP-14-003-012-001/165
(BIJOURI)
|
1714003012NRG24150520230029641
|
15/05/2023
|
NOHARI SINGH
|
1714003012WL001134
|
NOHARI SINGH
|
00468
|
UBIN0536431
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787585773
|
|
NOHARISINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SOHAGPUR
|
MP-14-003-012-001/165
(BIJOURI)
|
1714003012NRG24150520230029640
|
15/05/2023
|
syamlal singh
|
1714003012WL001134
|
syamlal singh
|
00468
|
UBIN0536431
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787585773
|
|
syamlalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
122
|
SOHAGPUR
|
MP-14-003-012-002/127-A
(BIJOURI)
|
1714003012NRG24150520230029642
|
15/05/2023
|
avdesh yadav
|
1714003012WL001134
|
avdesh yadav
|
00697
|
BKID0MG1519
|
900
|
900
|
Processed
|
20/05/2023
|
|
787585773
|
|
avdeshyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140195
|
140195
|
|
|
|
|
|
|
|