|
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-14-003-045-002/136-A
(KHANNOUDH)
|
1714003045NRG24090620230102363
|
09/06/2023
|
Sonu baiga
|
1714003045WL003806
|
Sonu baiga
|
00045
|
BARB0DHANPU
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365654680
|
|
Sonubaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-005-001/212-A
(BANDHWABADA)
|
1714003005NRG24080620230100775
|
09/06/2023
|
Babiyakol
|
1714003005WL003748
|
Babiyakol
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
Babiyakol
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-028-001/11
(HARDI N0.32)
|
1714003000NRG24090620230103475
|
09/06/2023
|
Bhagwandin kol
|
1714003WL003833
|
Bhagwandin kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
Bhagwandinkol
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-028-001/14-A
(HARDI N0.32)
|
1714003000NRG24090620230103489
|
09/06/2023
|
Dewaram
|
1714003WL003833
|
Dewaram
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
Dewaram
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-028-001/15-A
(HARDI N0.32)
|
1714003000NRG24090620230103491
|
09/06/2023
|
TIRATH KOL
|
1714003WL003833
|
TIRATH KOL
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
15/06/2023
|
|
365654680
|
|
TIRATHKOL
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-028-001/99-B
(HARDI N0.32)
|
1714003000NRG24090620230103520
|
09/06/2023
|
Santosh
|
1714003WL003833
|
Santosh
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-043-001/122
(KERHA)
|
1714003000NRG24090620230103707
|
09/06/2023
|
NIRMALA PATEL
|
1714003WL003842
|
NIRMALA PATEL
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
NIRMALAPATEL
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-043-001/144
(KERHA)
|
1714003000NRG24090620230103709
|
09/06/2023
|
MOHAMMD HUSSAIN
|
1714003WL003842
|
MOHAMMD HUSSAIN
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
MOHAMMDHUSSAIN
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-043-001/155
(KERHA)
|
1714003000NRG24090620230103715
|
09/06/2023
|
DALLU PATEL
|
1714003WL003842
|
DALLU PATEL
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
DALLUPATEL
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-043-001/189-A
(KERHA)
|
1714003000NRG24090620230103722
|
09/06/2023
|
Arjun Patel
|
1714003WL003842
|
Arjun Patel
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
ArjunPatel
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-043-001/199
(KERHA)
|
1714003000NRG24090620230103726
|
09/06/2023
|
GEETA PATEL
|
1714003WL003842
|
GEETA PATEL
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
GEETAPATEL
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-043-001/37
(KERHA)
|
1714003000NRG24090620230103762
|
09/06/2023
|
Sarita Patel
|
1714003WL003842
|
Sarita Patel
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
SaritaPatel
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-043-001/38
(KERHA)
|
1714003000NRG24090620230103764
|
09/06/2023
|
Radha Kol
|
1714003WL003842
|
Radha Kol
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
RadhaKol
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-043-001/41-A
(KERHA)
|
1714003000NRG24090620230103768
|
09/06/2023
|
MADHURI BAI SAHU
|
1714003WL003842
|
MADHURI BAI SAHU
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
MADHURIBAISAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16126
|
16126
|
|
|
|
|
|
|
|
|
15
|
SOHAGPUR
|
MP-14-003-005-001/376-A
(BANDHWABADA)
|
1714003005NRG24080620230100860
|
09/06/2023
|
Lalan Gupta
|
1714003005WL003748
|
Lalan Gupta
|
00045
|
BARB0VJSDOL
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
LalanGupta
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-043-001/92
(KERHA)
|
1714003000NRG24090620230103771
|
09/06/2023
|
DEENDAYAL PATEL
|
1714003WL003842
|
DEENDAYAL PATEL
|
00045
|
BARB0VJSDOL
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
DEENDAYALPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2726
|
2726
|
|
|
|
|
|
|
|
|
17
|
SOHAGPUR
|
MP-14-003-005-002/29-A
(BANDHWABADA)
|
1714003005NRG24080620230100913
|
09/06/2023
|
Hajra Bee
|
1714003005WL003748
|
Hajra Bee
|
00048
|
BKID0009415
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
HajraBee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
SOHAGPUR
|
MP-14-003-034-001/690
(JODHPUR)
|
1714003000NRG24090620230103523
|
09/06/2023
|
Vikash
|
1714003WL003834
|
Vikash
|
00078
|
CNRB0001412
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
365654680
|
|
Vikash
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
19
|
SOHAGPUR
|
MP-14-003-005-001/128
(BANDHWABADA)
|
1714003005NRG24080620230100751
|
09/06/2023
|
lalati
|
1714003005WL003748
|
lalati
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
lalati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SOHAGPUR
|
MP-14-003-005-001/129
(BANDHWABADA)
|
1714003005NRG24080620230100752
|
09/06/2023
|
sunita
|
1714003005WL003748
|
sunita
|
00089
|
CBIN0280787
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654680
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SOHAGPUR
|
MP-14-003-005-001/130
(BANDHWABADA)
|
1714003005NRG24080620230100753
|
09/06/2023
|
kotai
|
1714003005WL003748
|
kotai
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
kotai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SOHAGPUR
|
MP-14-003-005-001/136-A
(BANDHWABADA)
|
1714003005NRG24080620230100754
|
09/06/2023
|
ful mati
|
1714003005WL003748
|
ful mati
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
fulmati
|
HDFC BANK LTD(607152)
|
|
23
|
SOHAGPUR
|
MP-14-003-005-001/147-A
(BANDHWABADA)
|
1714003005NRG24080620230100755
|
09/06/2023
|
baiju
|
1714003005WL003748
|
baiju
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
baiju
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SOHAGPUR
|
MP-14-003-005-001/147-A
(BANDHWABADA)
|
1714003005NRG24080620230100756
|
09/06/2023
|
chanda
|
1714003005WL003748
|
chanda
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
chanda
|
HDFC BANK LTD(607152)
|
|
25
|
SOHAGPUR
|
MP-14-003-005-001/148-A
(BANDHWABADA)
|
1714003005NRG24080620230100760
|
09/06/2023
|
nanaku
|
1714003005WL003748
|
nanaku
|
00089
|
CBIN0280787
|
663
|
663
|
Processed
|
15/06/2023
|
|
365654680
|
|
nanaku
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SOHAGPUR
|
MP-14-003-005-001/148-A
(BANDHWABADA)
|
1714003005NRG24080620230100759
|
09/06/2023
|
sarad jeet
|
1714003005WL003748
|
sarad jeet
|
00089
|
CBIN0280787
|
442
|
442
|
Processed
|
15/06/2023
|
|
365654680
|
|
saradjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SOHAGPUR
|
MP-14-003-005-001/16
(BANDHWABADA)
|
1714003005NRG24080620230100761
|
09/06/2023
|
sukhamanti
|
1714003005WL003748
|
sukhamanti
|
00089
|
CBIN0280787
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654680
|
|
sukhamanti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SOHAGPUR
|
MP-14-003-005-001/184-A
(BANDHWABADA)
|
1714003005NRG24080620230100762
|
09/06/2023
|
jay lal
|
1714003005WL003748
|
jay lal
|
00089
|
CBIN0280787
|
221
|
221
|
Processed
|
15/06/2023
|
|
365654680
|
|
jaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SOHAGPUR
|
MP-14-003-005-001/188-A
(BANDHWABADA)
|
1714003005NRG24080620230100764
|
09/06/2023
|
Drop to baiga
|
1714003005WL003748
|
Drop to baiga
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
Droptobaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SOHAGPUR
|
MP-14-003-005-001/191-A
(BANDHWABADA)
|
1714003005NRG24080620230100765
|
09/06/2023
|
Sooraj kol
|
1714003005WL003748
|
Sooraj kol
|
00089
|
CBIN0280787
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654680
|
|
Soorajkol
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SOHAGPUR
|
MP-14-003-005-001/2-A
(BANDHWABADA)
|
1714003005NRG24080620230100767
|
09/06/2023
|
raghunath
|
1714003005WL003748
|
raghunath
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SOHAGPUR
|
MP-14-003-005-001/20-A
(BANDHWABADA)
|
1714003005NRG24080620230100768
|
09/06/2023
|
radha
|
1714003005WL003748
|
radha
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SOHAGPUR
|
MP-14-003-005-001/211
(BANDHWABADA)
|
1714003005NRG24080620230100769
|
09/06/2023
|
kosee chodari
|
1714003005WL003748
|
kosee chodari
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
koseechodari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SOHAGPUR
|
MP-14-003-005-001/211
(BANDHWABADA)
|
1714003005NRG24080620230100770
|
09/06/2023
|
ram kali
|
1714003005WL003748
|
ram kali
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SOHAGPUR
|
MP-14-003-005-001/211-A
(BANDHWABADA)
|
1714003005NRG24080620230100772
|
09/06/2023
|
seeta
|
1714003005WL003748
|
seeta
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SOHAGPUR
|
MP-14-003-005-001/212
(BANDHWABADA)
|
1714003005NRG24080620230100773
|
09/06/2023
|
bisaratiya
|
1714003005WL003748
|
bisaratiya
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
bisaratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SOHAGPUR
|
MP-14-003-005-001/213-A
(BANDHWABADA)
|
1714003005NRG24080620230100776
|
09/06/2023
|
Santoshi baiga
|
1714003005WL003748
|
Santoshi baiga
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
Santoshibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SOHAGPUR
|
MP-14-003-005-001/217
(BANDHWABADA)
|
1714003005NRG24080620230100780
|
09/06/2023
|
sunneta
|
1714003005WL003748
|
sunneta
|
00089
|
CBIN0280787
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654680
|
|
sunneta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SOHAGPUR
|
MP-14-003-005-001/22-A
(BANDHWABADA)
|
1714003005NRG24080620230100781
|
09/06/2023
|
Seema kol
|
1714003005WL003748
|
Seema kol
|
00089
|
CBIN0280787
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654680
|
|
Seemakol
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SOHAGPUR
|
MP-14-003-005-001/222
(BANDHWABADA)
|
1714003005NRG24080620230100782
|
09/06/2023
|
baijantu
|
1714003005WL003748
|
baijantu
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
baijantu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SOHAGPUR
|
MP-14-003-005-001/223
(BANDHWABADA)
|
1714003005NRG24080620230100784
|
09/06/2023
|
Dinkar Baiga
|
1714003005WL003748
|
Dinkar Baiga
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
DinkarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SOHAGPUR
|
MP-14-003-005-001/223
(BANDHWABADA)
|
1714003005NRG24080620230100783
|
09/06/2023
|
nagamatiya
|
1714003005WL003748
|
nagamatiya
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
nagamatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SOHAGPUR
|
MP-14-003-005-001/225
(BANDHWABADA)
|
1714003005NRG24080620230100785
|
09/06/2023
|
chunni
|
1714003005WL003748
|
chunni
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
chunni
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SOHAGPUR
|
MP-14-003-005-001/225-A
(BANDHWABADA)
|
1714003005NRG24080620230100786
|
09/06/2023
|
kanti
|
1714003005WL003748
|
kanti
|
00089
|
CBIN0280787
|
221
|
221
|
Processed
|
15/06/2023
|
|
365654680
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SOHAGPUR
|
MP-14-003-005-001/225-B
(BANDHWABADA)
|
1714003005NRG24080620230100787
|
09/06/2023
|
ram raj
|
1714003005WL003748
|
ram raj
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
ramraj
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SOHAGPUR
|
MP-14-003-005-001/225-B
(BANDHWABADA)
|
1714003005NRG24080620230100788
|
09/06/2023
|
sunti
|
1714003005WL003748
|
sunti
|
00089
|
CBIN0280787
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654680
|
|
sunti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SOHAGPUR
|
MP-14-003-005-001/226
(BANDHWABADA)
|
1714003005NRG24080620230100789
|
09/06/2023
|
lali
|
1714003005WL003748
|
lali
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
lali
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SOHAGPUR
|
MP-14-003-005-001/226-B
(BANDHWABADA)
|
1714003005NRG24080620230100790
|
09/06/2023
|
Puniya
|
1714003005WL003748
|
Puniya
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
Puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SOHAGPUR
|
MP-14-003-005-001/228
(BANDHWABADA)
|
1714003005NRG24080620230100791
|
09/06/2023
|
dasuya
|
1714003005WL003748
|
dasuya
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
dasuya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SOHAGPUR
|
MP-14-003-005-001/228
(BANDHWABADA)
|
1714003005NRG24080620230100792
|
09/06/2023
|
sukhani
|
1714003005WL003748
|
sukhani
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
sukhani
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SOHAGPUR
|
MP-14-003-005-001/23
(BANDHWABADA)
|
1714003005NRG24080620230100795
|
09/06/2023
|
chukwriya
|
1714003005WL003748
|
chukwriya
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
chukwriya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SOHAGPUR
|
MP-14-003-005-001/236
(BANDHWABADA)
|
1714003005NRG24080620230100797
|
09/06/2023
|
bulli kol
|
1714003005WL003748
|
bulli kol
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
bullikol
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SOHAGPUR
|
MP-14-003-005-001/236
(BANDHWABADA)
|
1714003005NRG24080620230100796
|
09/06/2023
|
saral kol
|
1714003005WL003748
|
saral kol
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
saralkol
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SOHAGPUR
|
MP-14-003-005-001/237-A
(BANDHWABADA)
|
1714003005NRG24080620230100798
|
09/06/2023
|
Sona Bai
|
1714003005WL003748
|
Sona Bai
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
SonaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SOHAGPUR
|
MP-14-003-005-001/238
(BANDHWABADA)
|
1714003005NRG24080620230100799
|
09/06/2023
|
ram bai
|
1714003005WL003748
|
ram bai
|
00089
|
CBIN0280787
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654680
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SOHAGPUR
|
MP-14-003-005-001/241-A
(BANDHWABADA)
|
1714003005NRG24080620230100800
|
09/06/2023
|
prabha
|
1714003005WL003748
|
prabha
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SOHAGPUR
|
MP-14-003-005-001/245
(BANDHWABADA)
|
1714003005NRG24080620230100801
|
09/06/2023
|
sukhawariya
|
1714003005WL003748
|
sukhawariya
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
sukhawariya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SOHAGPUR
|
MP-14-003-005-001/248-A
(BANDHWABADA)
|
1714003005NRG24080620230100803
|
09/06/2023
|
meena
|
1714003005WL003748
|
meena
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SOHAGPUR
|
MP-14-003-005-001/248-A
(BANDHWABADA)
|
1714003005NRG24080620230100802
|
09/06/2023
|
sanjay
|
1714003005WL003748
|
sanjay
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SOHAGPUR
|
MP-14-003-005-001/249
(BANDHWABADA)
|
1714003005NRG24080620230100804
|
09/06/2023
|
sundar vati
|
1714003005WL003748
|
sundar vati
|
00089
|
CBIN0280787
|
663
|
663
|
Processed
|
15/06/2023
|
|
365654680
|
|
sundarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SOHAGPUR
|
MP-14-003-005-001/251
(BANDHWABADA)
|
1714003005NRG24080620230100805
|
09/06/2023
|
lameya
|
1714003005WL003748
|
lameya
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
lameya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SOHAGPUR
|
MP-14-003-005-001/252
(BANDHWABADA)
|
1714003005NRG24080620230100806
|
09/06/2023
|
dhallu baiga
|
1714003005WL003748
|
dhallu baiga
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
dhallubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SOHAGPUR
|
MP-14-003-005-001/252
(BANDHWABADA)
|
1714003005NRG24080620230100807
|
09/06/2023
|
kalmatiya
|
1714003005WL003748
|
kalmatiya
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
kalmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SOHAGPUR
|
MP-14-003-005-001/254
(BANDHWABADA)
|
1714003005NRG24080620230100808
|
09/06/2023
|
basanta kol
|
1714003005WL003748
|
basanta kol
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
basantakol
|
BANK OF BARODA(606985)
|
|
65
|
SOHAGPUR
|
MP-14-003-005-001/254
(BANDHWABADA)
|
1714003005NRG24080620230100809
|
09/06/2023
|
fagunni
|
1714003005WL003748
|
fagunni
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
fagunni
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SOHAGPUR
|
MP-14-003-005-001/254-B
(BANDHWABADA)
|
1714003005NRG24080620230100810
|
09/06/2023
|
ganeshwa
|
1714003005WL003748
|
ganeshwa
|
00089
|
CBIN0280787
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654680
|
|
ganeshwa
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SOHAGPUR
|
MP-14-003-005-001/256
(BANDHWABADA)
|
1714003005NRG24080620230100812
|
09/06/2023
|
lamee
|
1714003005WL003748
|
lamee
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
lamee
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SOHAGPUR
|
MP-14-003-005-001/257
(BANDHWABADA)
|
1714003005NRG24080620230100814
|
09/06/2023
|
aaheleya
|
1714003005WL003748
|
aaheleya
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
aaheleya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SOHAGPUR
|
MP-14-003-005-001/257
(BANDHWABADA)
|
1714003005NRG24080620230100813
|
09/06/2023
|
ram gareb kol
|
1714003005WL003748
|
ram gareb kol
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
ramgarebkol
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SOHAGPUR
|
MP-14-003-005-001/258
(BANDHWABADA)
|
1714003005NRG24080620230100815
|
09/06/2023
|
kusum kol
|
1714003005WL003748
|
kusum kol
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
kusumkol
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SOHAGPUR
|
MP-14-003-005-001/258-A
(BANDHWABADA)
|
1714003005NRG24080620230100816
|
09/06/2023
|
maikee
|
1714003005WL003748
|
maikee
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
maikee
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SOHAGPUR
|
MP-14-003-005-001/259
(BANDHWABADA)
|
1714003005NRG24080620230100817
|
09/06/2023
|
pram wati
|
1714003005WL003748
|
pram wati
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
pramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SOHAGPUR
|
MP-14-003-005-001/260
(BANDHWABADA)
|
1714003005NRG24080620230100818
|
09/06/2023
|
sohagiya
|
1714003005WL003748
|
sohagiya
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
sohagiya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SOHAGPUR
|
MP-14-003-005-001/269
(BANDHWABADA)
|
1714003005NRG24080620230100820
|
09/06/2023
|
Ram Bai Mahra
|
1714003005WL003748
|
Ram Bai Mahra
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
RamBaiMahra
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SOHAGPUR
|
MP-14-003-005-001/270
(BANDHWABADA)
|
1714003005NRG24080620230100821
|
09/06/2023
|
meera
|
1714003005WL003748
|
meera
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SOHAGPUR
|
MP-14-003-005-001/270-A
(BANDHWABADA)
|
1714003005NRG24080620230100822
|
09/06/2023
|
Sandhya Baiga
|
1714003005WL003748
|
Sandhya Baiga
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
SandhyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
77
|
SOHAGPUR
|
MP-14-003-005-001/277
(BANDHWABADA)
|
1714003005NRG24080620230100823
|
09/06/2023
|
galeya
|
1714003005WL003748
|
galeya
|
00089
|
CBIN0280787
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654680
|
|
galeya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SOHAGPUR
|
MP-14-003-005-001/279
(BANDHWABADA)
|
1714003005NRG24080620230100824
|
09/06/2023
|
gore baiga
|
1714003005WL003748
|
gore baiga
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
gorebaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SOHAGPUR
|
MP-14-003-005-001/279
(BANDHWABADA)
|
1714003005NRG24080620230100825
|
09/06/2023
|
ramfu baiga
|
1714003005WL003748
|
ramfu baiga
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
ramfubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SOHAGPUR
|
MP-14-003-005-001/279-A
(BANDHWABADA)
|
1714003005NRG24080620230100826
|
09/06/2023
|
Beni baiga
|
1714003005WL003748
|
Beni baiga
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
Benibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SOHAGPUR
|
MP-14-003-005-001/280
(BANDHWABADA)
|
1714003005NRG24080620230100827
|
09/06/2023
|
funda
|
1714003005WL003748
|
funda
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
funda
|
HDFC BANK LTD(607152)
|
|
82
|
SOHAGPUR
|
MP-14-003-005-001/284
(BANDHWABADA)
|
1714003005NRG24080620230100828
|
09/06/2023
|
samani kol
|
1714003005WL003748
|
samani kol
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
samanikol
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SOHAGPUR
|
MP-14-003-005-001/286
(BANDHWABADA)
|
1714003005NRG24080620230100829
|
09/06/2023
|
sudhari
|
1714003005WL003748
|
sudhari
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
sudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SOHAGPUR
|
MP-14-003-005-001/286-A
(BANDHWABADA)
|
1714003005NRG24080620230100830
|
09/06/2023
|
hari das
|
1714003005WL003748
|
hari das
|
00089
|
CBIN0280787
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654680
|
|
haridas
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SOHAGPUR
|
MP-14-003-005-001/286-A
(BANDHWABADA)
|
1714003005NRG24080620230100831
|
09/06/2023
|
samratiya
|
1714003005WL003748
|
samratiya
|
00089
|
CBIN0280787
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654680
|
|
samratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SOHAGPUR
|
MP-14-003-005-001/288
(BANDHWABADA)
|
1714003005NRG24080620230100832
|
09/06/2023
|
lalli
|
1714003005WL003748
|
lalli
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SOHAGPUR
|
MP-14-003-005-001/290
(BANDHWABADA)
|
1714003005NRG24080620230100833
|
09/06/2023
|
ramani
|
1714003005WL003748
|
ramani
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
ramani
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SOHAGPUR
|
MP-14-003-005-001/291
(BANDHWABADA)
|
1714003005NRG24080620230100834
|
09/06/2023
|
agaseeya
|
1714003005WL003748
|
agaseeya
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
agaseeya
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SOHAGPUR
|
MP-14-003-005-001/294
(BANDHWABADA)
|
1714003005NRG24080620230100835
|
09/06/2023
|
barati kol
|
1714003005WL003748
|
barati kol
|
00089
|
CBIN0280787
|
221
|
221
|
Processed
|
15/06/2023
|
|
365654680
|
|
baratikol
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SOHAGPUR
|
MP-14-003-005-001/296
(BANDHWABADA)
|
1714003005NRG24080620230100837
|
09/06/2023
|
naresh kol
|
1714003005WL003748
|
naresh kol
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
nareshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SOHAGPUR
|
MP-14-003-005-001/297
(BANDHWABADA)
|
1714003005NRG24080620230100838
|
09/06/2023
|
het ram
|
1714003005WL003748
|
het ram
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SOHAGPUR
|
MP-14-003-005-001/297
(BANDHWABADA)
|
1714003005NRG24080620230100839
|
09/06/2023
|
munni
|
1714003005WL003748
|
munni
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SOHAGPUR
|
MP-14-003-005-001/298
(BANDHWABADA)
|
1714003005NRG24080620230100840
|
09/06/2023
|
ramrati
|
1714003005WL003748
|
ramrati
|
00089
|
CBIN0280787
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654680
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SOHAGPUR
|
MP-14-003-005-001/298-A
(BANDHWABADA)
|
1714003005NRG24080620230100841
|
09/06/2023
|
suseela
|
1714003005WL003748
|
suseela
|
00089
|
CBIN0280787
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654680
|
|
suseela
|
CANARA BANK(508532)
|
|
95
|
SOHAGPUR
|
MP-14-003-005-001/302
(BANDHWABADA)
|
1714003005NRG24080620230100842
|
09/06/2023
|
jeethal
|
1714003005WL003748
|
jeethal
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
jeethal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SOHAGPUR
|
MP-14-003-005-001/302-A
(BANDHWABADA)
|
1714003005NRG24080620230100843
|
09/06/2023
|
kunti
|
1714003005WL003748
|
kunti
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SOHAGPUR
|
MP-14-003-005-001/306
(BANDHWABADA)
|
1714003005NRG24080620230100844
|
09/06/2023
|
mangaliya
|
1714003005WL003748
|
mangaliya
|
00089
|
CBIN0280787
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365654680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
SOHAGPUR
|
MP-14-003-005-001/307
(BANDHWABADA)
|
1714003005NRG24080620230100845
|
09/06/2023
|
lappi
|
1714003005WL003748
|
lappi
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
lappi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SOHAGPUR
|
MP-14-003-005-001/31
(BANDHWABADA)
|
1714003005NRG24080620230100846
|
09/06/2023
|
syam bai baiga
|
1714003005WL003748
|
syam bai baiga
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
syambaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SOHAGPUR
|
MP-14-003-005-001/311
(BANDHWABADA)
|
1714003005NRG24080620230100848
|
09/06/2023
|
butti
|
1714003005WL003748
|
butti
|
00089
|
CBIN0280787
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654680
|
|
butti
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SOHAGPUR
|
MP-14-003-005-001/316-A
(BANDHWABADA)
|
1714003005NRG24080620230100849
|
09/06/2023
|
sandeep sahu
|
1714003005WL003748
|
sandeep sahu
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
sandeepsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SOHAGPUR
|
MP-14-003-005-001/327
(BANDHWABADA)
|
1714003005NRG24080620230100852
|
09/06/2023
|
pram vati
|
1714003005WL003748
|
pram vati
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
pramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SOHAGPUR
|
MP-14-003-005-001/327
(BANDHWABADA)
|
1714003005NRG24080620230100851
|
09/06/2023
|
Santram
|
1714003005WL003748
|
Santram
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SOHAGPUR
|
MP-14-003-005-001/327-A
(BANDHWABADA)
|
1714003005NRG24080620230100853
|
09/06/2023
|
Summi Bai
|
1714003005WL003748
|
Summi Bai
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
SummiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SOHAGPUR
|
MP-14-003-005-001/329
(BANDHWABADA)
|
1714003005NRG24080620230100854
|
09/06/2023
|
Lovekesh Kumar Sharma
|
1714003005WL003748
|
Lovekesh Kumar Sharma
|
00089
|
CBIN0280787
|
221
|
221
|
Processed
|
15/06/2023
|
|
365654680
|
|
LovekeshKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SOHAGPUR
|
MP-14-003-005-001/354
(BANDHWABADA)
|
1714003005NRG24080620230100857
|
09/06/2023
|
Shabbirul Hasan
|
1714003005WL003748
|
Shabbirul Hasan
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
ShabbirulHasan
|
UCO BANK(607066)
|
|
107
|
SOHAGPUR
|
MP-14-003-005-001/370
(BANDHWABADA)
|
1714003005NRG24080620230100859
|
09/06/2023
|
Murlidhar
|
1714003005WL003748
|
Murlidhar
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
Murlidhar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SOHAGPUR
|
MP-14-003-005-001/386
(BANDHWABADA)
|
1714003005NRG24080620230100861
|
09/06/2023
|
maikki kol
|
1714003005WL003748
|
maikki kol
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
maikkikol
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SOHAGPUR
|
MP-14-003-005-001/392-A
(BANDHWABADA)
|
1714003005NRG24080620230100863
|
09/06/2023
|
ramlali
|
1714003005WL003748
|
ramlali
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
ramlali
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SOHAGPUR
|
MP-14-003-005-001/394
(BANDHWABADA)
|
1714003005NRG24080620230100865
|
09/06/2023
|
ram lalli
|
1714003005WL003748
|
ram lalli
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
ramlalli
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SOHAGPUR
|
MP-14-003-005-001/395
(BANDHWABADA)
|
1714003005NRG24080620230100868
|
09/06/2023
|
fokki bai
|
1714003005WL003748
|
fokki bai
|
00089
|
CBIN0280787
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654680
|
|
fokkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SOHAGPUR
|
MP-14-003-005-001/395
(BANDHWABADA)
|
1714003005NRG24080620230100867
|
09/06/2023
|
mintu
|
1714003005WL003748
|
mintu
|
00089
|
CBIN0280787
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654680
|
|
mintu
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SOHAGPUR
|
MP-14-003-005-001/396
(BANDHWABADA)
|
1714003005NRG24080620230100869
|
09/06/2023
|
mokan
|
1714003005WL003748
|
mokan
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
mokan
|
UCO BANK(607066)
|
|
114
|
SOHAGPUR
|
MP-14-003-005-001/397
(BANDHWABADA)
|
1714003005NRG24080620230100870
|
09/06/2023
|
mantakiya
|
1714003005WL003748
|
mantakiya
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
mantakiya
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SOHAGPUR
|
MP-14-003-005-001/398
(BANDHWABADA)
|
1714003005NRG24080620230100871
|
09/06/2023
|
samatpurhai
|
1714003005WL003748
|
samatpurhai
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
samatpurhai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SOHAGPUR
|
MP-14-003-005-001/400
(BANDHWABADA)
|
1714003005NRG24080620230100872
|
09/06/2023
|
meliya bai
|
1714003005WL003748
|
meliya bai
|
00089
|
CBIN0280787
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654680
|
|
meliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SOHAGPUR
|
MP-14-003-005-001/403
(BANDHWABADA)
|
1714003005NRG24080620230100873
|
09/06/2023
|
semiya
|
1714003005WL003748
|
semiya
|
00089
|
CBIN0280787
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654680
|
|
semiya
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SOHAGPUR
|
MP-14-003-005-001/410
(BANDHWABADA)
|
1714003005NRG24080620230100875
|
09/06/2023
|
Dukhni Baiga
|
1714003005WL003748
|
Dukhni Baiga
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
DukhniBaiga
|
STATE BANK OF INDIA(508548)
|
|
119
|
SOHAGPUR
|
MP-14-003-005-001/410
(BANDHWABADA)
|
1714003005NRG24080620230100874
|
09/06/2023
|
suneeta
|
1714003005WL003748
|
suneeta
|
00089
|
CBIN0280787
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654680
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SOHAGPUR
|
MP-14-003-005-001/417
(BANDHWABADA)
|
1714003005NRG24080620230100876
|
09/06/2023
|
rameshiya
|
1714003005WL003748
|
rameshiya
|
00089
|
CBIN0280787
|
221
|
221
|
Processed
|
15/06/2023
|
|
365654680
|
|
rameshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SOHAGPUR
|
MP-14-003-005-001/43
(BANDHWABADA)
|
1714003005NRG24080620230100877
|
09/06/2023
|
mokhiya
|
1714003005WL003748
|
mokhiya
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
mokhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SOHAGPUR
|
MP-14-003-005-001/43-A
(BANDHWABADA)
|
1714003005NRG24080620230100879
|
09/06/2023
|
behseni
|
1714003005WL003748
|
behseni
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
behseni
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SOHAGPUR
|
MP-14-003-005-001/43-A
(BANDHWABADA)
|
1714003005NRG24080620230100878
|
09/06/2023
|
ramdeen
|
1714003005WL003748
|
ramdeen
|
00089
|
CBIN0280787
|
221
|
221
|
Processed
|
15/06/2023
|
|
365654680
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SOHAGPUR
|
MP-14-003-005-001/433
(BANDHWABADA)
|
1714003005NRG24080620230100880
|
09/06/2023
|
sunti
|
1714003005WL003748
|
sunti
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
sunti
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SOHAGPUR
|
MP-14-003-005-001/436-A
(BANDHWABADA)
|
1714003005NRG24080620230100881
|
09/06/2023
|
ram kali
|
1714003005WL003748
|
ram kali
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SOHAGPUR
|
MP-14-003-005-001/455-A
(BANDHWABADA)
|
1714003005NRG24080620230100882
|
09/06/2023
|
Saukat Ali
|
1714003005WL003748
|
Saukat Ali
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
SaukatAli
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SOHAGPUR
|
MP-14-003-005-001/463
(BANDHWABADA)
|
1714003005NRG24080620230100883
|
09/06/2023
|
Shanti Kol
|
1714003005WL003748
|
Shanti Kol
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
ShantiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SOHAGPUR
|
MP-14-003-005-001/49-A
(BANDHWABADA)
|
1714003005NRG24080620230100884
|
09/06/2023
|
lallu
|
1714003005WL003748
|
lallu
|
00089
|
CBIN0280787
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654680
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SOHAGPUR
|
MP-14-003-005-001/50
(BANDHWABADA)
|
1714003005NRG24080620230100885
|
09/06/2023
|
munna
|
1714003005WL003748
|
munna
|
00089
|
CBIN0280787
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654680
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SOHAGPUR
|
MP-14-003-005-001/50
(BANDHWABADA)
|
1714003005NRG24080620230100886
|
09/06/2023
|
munni
|
1714003005WL003748
|
munni
|
00089
|
CBIN0280787
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654680
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SOHAGPUR
|
MP-14-003-005-001/52
(BANDHWABADA)
|
1714003005NRG24080620230100887
|
09/06/2023
|
chotaki
|
1714003005WL003748
|
chotaki
|
00089
|
CBIN0280787
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654680
|
|
chotaki
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SOHAGPUR
|
MP-14-003-005-001/55
(BANDHWABADA)
|
1714003005NRG24080620230100888
|
09/06/2023
|
ujariya kol
|
1714003005WL003748
|
ujariya kol
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
ujariyakol
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SOHAGPUR
|
MP-14-003-005-001/61-A
(BANDHWABADA)
|
1714003005NRG24080620230100890
|
09/06/2023
|
samay lal
|
1714003005WL003748
|
samay lal
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SOHAGPUR
|
MP-14-003-005-001/63-A
(BANDHWABADA)
|
1714003005NRG24080620230100892
|
09/06/2023
|
surajeya
|
1714003005WL003748
|
surajeya
|
00089
|
CBIN0280787
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654680
|
|
surajeya
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SOHAGPUR
|
MP-14-003-005-001/69
(BANDHWABADA)
|
1714003005NRG24080620230100893
|
09/06/2023
|
maiku
|
1714003005WL003748
|
maiku
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
maiku
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SOHAGPUR
|
MP-14-003-005-001/70
(BANDHWABADA)
|
1714003005NRG24080620230100894
|
09/06/2023
|
mintu
|
1714003005WL003748
|
mintu
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
mintu
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SOHAGPUR
|
MP-14-003-005-001/71
(BANDHWABADA)
|
1714003005NRG24080620230100895
|
09/06/2023
|
kuseya
|
1714003005WL003748
|
kuseya
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
kuseya
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SOHAGPUR
|
MP-14-003-005-001/73
(BANDHWABADA)
|
1714003005NRG24080620230100896
|
09/06/2023
|
sayamkali
|
1714003005WL003748
|
sayamkali
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
sayamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SOHAGPUR
|
MP-14-003-005-001/78
(BANDHWABADA)
|
1714003005NRG24080620230100898
|
09/06/2023
|
langu
|
1714003005WL003748
|
langu
|
00089
|
CBIN0280787
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654680
|
|
langu
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SOHAGPUR
|
MP-14-003-005-001/78
(BANDHWABADA)
|
1714003005NRG24080620230100897
|
09/06/2023
|
panchu
|
1714003005WL003748
|
panchu
|
00089
|
CBIN0280787
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654680
|
|
panchu
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SOHAGPUR
|
MP-14-003-005-001/80
(BANDHWABADA)
|
1714003005NRG24080620230100899
|
09/06/2023
|
santi bai
|
1714003005WL003748
|
santi bai
|
00089
|
CBIN0280787
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654680
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SOHAGPUR
|
MP-14-003-005-001/80-A
(BANDHWABADA)
|
1714003005NRG24080620230100900
|
09/06/2023
|
manti
|
1714003005WL003748
|
manti
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SOHAGPUR
|
MP-14-003-005-001/81
(BANDHWABADA)
|
1714003005NRG24080620230100901
|
09/06/2023
|
bhaiya lal
|
1714003005WL003748
|
bhaiya lal
|
00089
|
CBIN0280787
|
663
|
663
|
Processed
|
15/06/2023
|
|
365654680
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOHAGPUR
|
MP-14-003-005-001/83
(BANDHWABADA)
|
1714003005NRG24080620230100902
|
09/06/2023
|
chatr pati
|
1714003005WL003748
|
chatr pati
|
00089
|
CBIN0280787
|
221
|
221
|
Processed
|
15/06/2023
|
|
365654680
|
|
chatrpati
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SOHAGPUR
|
MP-14-003-005-001/83
(BANDHWABADA)
|
1714003005NRG24080620230100903
|
09/06/2023
|
gudiya
|
1714003005WL003748
|
gudiya
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SOHAGPUR
|
MP-14-003-005-001/84
(BANDHWABADA)
|
1714003005NRG24080620230100904
|
09/06/2023
|
kalli
|
1714003005WL003748
|
kalli
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
kalli
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SOHAGPUR
|
MP-14-003-005-001/86
(BANDHWABADA)
|
1714003005NRG24080620230100906
|
09/06/2023
|
munni
|
1714003005WL003748
|
munni
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SOHAGPUR
|
MP-14-003-005-001/86
(BANDHWABADA)
|
1714003005NRG24080620230100905
|
09/06/2023
|
shobhey
|
1714003005WL003748
|
shobhey
|
00089
|
CBIN0280787
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654680
|
|
shobhey
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SOHAGPUR
|
MP-14-003-005-001/86-A
(BANDHWABADA)
|
1714003005NRG24080620230100907
|
09/06/2023
|
kamelash
|
1714003005WL003748
|
kamelash
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
kamelash
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SOHAGPUR
|
MP-14-003-005-001/93
(BANDHWABADA)
|
1714003005NRG24080620230100908
|
09/06/2023
|
gayneshiya
|
1714003005WL003748
|
gayneshiya
|
00089
|
CBIN0280787
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654680
|
|
gayneshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SOHAGPUR
|
MP-14-003-005-001/94
(BANDHWABADA)
|
1714003005NRG24080620230100909
|
09/06/2023
|
golkee
|
1714003005WL003748
|
golkee
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
golkee
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SOHAGPUR
|
MP-14-003-005-001/97
(BANDHWABADA)
|
1714003005NRG24080620230100910
|
09/06/2023
|
gulli
|
1714003005WL003748
|
gulli
|
00089
|
CBIN0280787
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654680
|
|
gulli
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SOHAGPUR
|
MP-14-003-005-001/98
(BANDHWABADA)
|
1714003005NRG24080620230100911
|
09/06/2023
|
dabalu
|
1714003005WL003748
|
dabalu
|
00089
|
CBIN0280787
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654680
|
|
dabalu
|
UNION BANK OF INDIA(508500)
|
|
154
|
SOHAGPUR
|
MP-14-003-005-002/15
(BANDHWABADA)
|
1714003005NRG24080620230100912
|
09/06/2023
|
abdul fateh
|
1714003005WL003748
|
abdul fateh
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
abdulfateh
|
INDIAN BANK(607105)
|
|
155
|
SOHAGPUR
|
MP-14-003-005-002/39
(BANDHWABADA)
|
1714003005NRG24080620230100914
|
09/06/2023
|
deelip kumar patal
|
1714003005WL003748
|
deelip kumar patal
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
deelipkumarpatal
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SOHAGPUR
|
MP-14-003-005-003/77-A
(BANDHWABADA)
|
1714003005NRG24080620230100915
|
09/06/2023
|
uma singh
|
1714003005WL003748
|
uma singh
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
umasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SOHAGPUR
|
MP-14-003-034-001/690
(JODHPUR)
|
1714003000NRG24090620230103522
|
09/06/2023
|
Kshlwati
|
1714003WL003834
|
Kshlwati
|
00089
|
CBIN0280787
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
365654680
|
|
Kshlwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165861
|
165861
|
|
|
|
|
|
|
|
|
158
|
SOHAGPUR
|
MP-14-003-045-002/136-A
(KHANNOUDH)
|
1714003045NRG24090620230102362
|
09/06/2023
|
Rupa baiga
|
1714003045WL003806
|
Rupa baiga
|
00354
|
PUNB0660100
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365654680
|
|
Rupabaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
159
|
SOHAGPUR
|
MP-14-003-043-001/12
(KERHA)
|
1714003000NRG24090620230103705
|
09/06/2023
|
BHAGVATI PATEL
|
1714003WL003842
|
BHAGVATI PATEL
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
BHAGVATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
SOHAGPUR
|
MP-14-003-043-001/129
(KERHA)
|
1714003000NRG24090620230103708
|
09/06/2023
|
Munna kol
|
1714003WL003842
|
Munna kol
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
Munnakol
|
STATE BANK OF INDIA(508548)
|
|
161
|
SOHAGPUR
|
MP-14-003-043-001/152
(KERHA)
|
1714003000NRG24090620230103714
|
09/06/2023
|
RANI PATEL
|
1714003WL003842
|
RANI PATEL
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
RANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOHAGPUR
|
MP-14-003-043-001/155
(KERHA)
|
1714003000NRG24090620230103716
|
09/06/2023
|
Tejwati Patel
|
1714003WL003842
|
Tejwati Patel
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
TejwatiPatel
|
STATE BANK OF INDIA(508548)
|
|
163
|
SOHAGPUR
|
MP-14-003-043-001/160
(KERHA)
|
1714003000NRG24090620230103718
|
09/06/2023
|
KUSHALRAM KOL
|
1714003WL003842
|
KUSHALRAM KOL
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
KUSHALRAMKOL
|
STATE BANK OF INDIA(508548)
|
|
164
|
SOHAGPUR
|
MP-14-003-043-001/160
(KERHA)
|
1714003000NRG24090620230103717
|
09/06/2023
|
Shyamlal kol
|
1714003WL003842
|
Shyamlal kol
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
Shyamlalkol
|
STATE BANK OF INDIA(508548)
|
|
165
|
SOHAGPUR
|
MP-14-003-043-001/175-A
(KERHA)
|
1714003000NRG24090620230103719
|
09/06/2023
|
Bhogvati Patel
|
1714003WL003842
|
Bhogvati Patel
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
BhogvatiPatel
|
STATE BANK OF INDIA(508548)
|
|
166
|
SOHAGPUR
|
MP-14-003-043-001/215
(KERHA)
|
1714003000NRG24090620230103728
|
09/06/2023
|
RAJJAN SAHU
|
1714003WL003842
|
RAJJAN SAHU
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
RAJJANSAHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
SOHAGPUR
|
MP-14-003-043-001/224
(KERHA)
|
1714003000NRG24090620230103729
|
09/06/2023
|
DALAVA PATEL
|
1714003WL003842
|
DALAVA PATEL
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
DALAVAPATEL
|
BANK OF BARODA(606985)
|
|
168
|
SOHAGPUR
|
MP-14-003-043-001/224
(KERHA)
|
1714003000NRG24090620230103730
|
09/06/2023
|
Shyam bai Patel
|
1714003WL003842
|
Shyam bai Patel
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
ShyambaiPatel
|
STATE BANK OF INDIA(508548)
|
|
169
|
SOHAGPUR
|
MP-14-003-043-001/225-A
(KERHA)
|
1714003000NRG24090620230103731
|
09/06/2023
|
ANJU PATEL
|
1714003WL003842
|
ANJU PATEL
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
ANJUPATEL
|
BANK OF BARODA(606985)
|
|
170
|
SOHAGPUR
|
MP-14-003-043-001/226
(KERHA)
|
1714003000NRG24090620230103732
|
09/06/2023
|
DROPATI PATEL
|
1714003WL003842
|
DROPATI PATEL
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
DROPATIPATEL
|
BANK OF BARODA(606985)
|
|
171
|
SOHAGPUR
|
MP-14-003-043-001/264
(KERHA)
|
1714003000NRG24090620230103740
|
09/06/2023
|
Kunjan
|
1714003WL003842
|
Kunjan
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
Kunjan
|
STATE BANK OF INDIA(508548)
|
|
172
|
SOHAGPUR
|
MP-14-003-043-001/264
(KERHA)
|
1714003000NRG24090620230103741
|
09/06/2023
|
RANU PATEL
|
1714003WL003842
|
RANU PATEL
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
RANUPATEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
SOHAGPUR
|
MP-14-003-043-001/267
(KERHA)
|
1714003000NRG24090620230103742
|
09/06/2023
|
NANBAI PATEL
|
1714003WL003842
|
NANBAI PATEL
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
NANBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
SOHAGPUR
|
MP-14-003-043-001/277
(KERHA)
|
1714003000NRG24090620230103747
|
09/06/2023
|
UMESH PATEL
|
1714003WL003842
|
UMESH PATEL
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
UMESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
175
|
SOHAGPUR
|
MP-14-003-043-001/298
(KERHA)
|
1714003000NRG24090620230103751
|
09/06/2023
|
Neeraj Patel
|
1714003WL003842
|
Neeraj Patel
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
NeerajPatel
|
STATE BANK OF INDIA(508548)
|
|
176
|
SOHAGPUR
|
MP-14-003-043-001/323
(KERHA)
|
1714003000NRG24090620230103756
|
09/06/2023
|
KULJEET PATEL
|
1714003WL003842
|
KULJEET PATEL
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
KULJEETPATEL
|
STATE BANK OF INDIA(508548)
|
|
177
|
SOHAGPUR
|
MP-14-003-043-001/323
(KERHA)
|
1714003000NRG24090620230103757
|
09/06/2023
|
SAPNA PATEL
|
1714003WL003842
|
SAPNA PATEL
|
00415
|
SBIN0000481
|
1400
|
1400
|
Rejected
|
15/06/2023
|
|
365654680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
SOHAGPUR
|
MP-14-003-043-001/348
(KERHA)
|
1714003000NRG24090620230103761
|
09/06/2023
|
PUSHPA PATEL
|
1714003WL003842
|
PUSHPA PATEL
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
PUSHPAPATEL
|
STATE BANK OF INDIA(508548)
|
|
179
|
SOHAGPUR
|
MP-14-003-043-001/38
(KERHA)
|
1714003000NRG24090620230103763
|
09/06/2023
|
RAJKUMAR KOL
|
1714003WL003842
|
RAJKUMAR KOL
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
RAJKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
180
|
SOHAGPUR
|
MP-14-003-043-001/40
(KERHA)
|
1714003000NRG24090620230103765
|
09/06/2023
|
LALAVA KOL
|
1714003WL003842
|
LALAVA KOL
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
LALAVAKOL
|
STATE BANK OF INDIA(508548)
|
|
181
|
SOHAGPUR
|
MP-14-003-043-001/41-A
(KERHA)
|
1714003000NRG24090620230103767
|
09/06/2023
|
RAMESH SAHU
|
1714003WL003842
|
RAMESH SAHU
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
RAMESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
SOHAGPUR
|
MP-14-003-043-001/91
(KERHA)
|
1714003000NRG24090620230103770
|
09/06/2023
|
Chatura Patel
|
1714003WL003842
|
Chatura Patel
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
ChaturaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
183
|
SOHAGPUR
|
MP-14-003-028-001/121-A
(HARDI N0.32)
|
1714003000NRG24090620230103477
|
09/06/2023
|
Dayaram kol
|
1714003WL003833
|
Dayaram kol
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
Dayaramkol
|
STATE BANK OF INDIA(508548)
|
|
184
|
SOHAGPUR
|
MP-14-003-028-001/13
(HARDI N0.32)
|
1714003000NRG24090620230103480
|
09/06/2023
|
LAKHAN KOL
|
1714003WL003833
|
LAKHAN KOL
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
LAKHANKOL
|
STATE BANK OF INDIA(508548)
|
|
185
|
SOHAGPUR
|
MP-14-003-028-001/133-A
(HARDI N0.32)
|
1714003000NRG24090620230103484
|
09/06/2023
|
Umesh kol
|
1714003WL003833
|
Umesh kol
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
Umeshkol
|
STATE BANK OF INDIA(508548)
|
|
186
|
SOHAGPUR
|
MP-14-003-028-001/138
(HARDI N0.32)
|
1714003000NRG24090620230103487
|
09/06/2023
|
vinodkumar
|
1714003WL003833
|
vinodkumar
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
187
|
SOHAGPUR
|
MP-14-003-028-001/14
(HARDI N0.32)
|
1714003000NRG24090620230103488
|
09/06/2023
|
bullu
|
1714003WL003833
|
bullu
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
bullu
|
STATE BANK OF INDIA(508548)
|
|
188
|
SOHAGPUR
|
MP-14-003-028-001/14-A
(HARDI N0.32)
|
1714003000NRG24090620230103490
|
09/06/2023
|
Rupmati
|
1714003WL003833
|
Rupmati
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
Rupmati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
189
|
SOHAGPUR
|
MP-14-003-028-001/15-A
(HARDI N0.32)
|
1714003000NRG24090620230103492
|
09/06/2023
|
kranti kol
|
1714003WL003833
|
kranti kol
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
krantikol
|
STATE BANK OF INDIA(508548)
|
|
190
|
SOHAGPUR
|
MP-14-003-028-001/216-A
(HARDI N0.32)
|
1714003000NRG24090620230103500
|
09/06/2023
|
Devki
|
1714003WL003833
|
Devki
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
191
|
SOHAGPUR
|
MP-14-003-028-001/27-B
(HARDI N0.32)
|
1714003000NRG24090620230103501
|
09/06/2023
|
SAVITA
|
1714003WL003833
|
SAVITA
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
15/06/2023
|
|
365654680
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
192
|
SOHAGPUR
|
MP-14-003-028-001/39
(HARDI N0.32)
|
1714003000NRG24090620230103502
|
09/06/2023
|
baisakhu
|
1714003WL003833
|
baisakhu
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
baisakhu
|
STATE BANK OF INDIA(508548)
|
|
193
|
SOHAGPUR
|
MP-14-003-028-001/42
(HARDI N0.32)
|
1714003000NRG24090620230103504
|
09/06/2023
|
proshotam
|
1714003WL003833
|
proshotam
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
proshotam
|
STATE BANK OF INDIA(508548)
|
|
194
|
SOHAGPUR
|
MP-14-003-028-001/56
(HARDI N0.32)
|
1714003000NRG24090620230103505
|
09/06/2023
|
Premvati
|
1714003WL003833
|
Premvati
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
195
|
SOHAGPUR
|
MP-14-003-028-001/6-A
(HARDI N0.32)
|
1714003000NRG24090620230103506
|
09/06/2023
|
Bajrah
|
1714003WL003833
|
Bajrah
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
Bajrah
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
SOHAGPUR
|
MP-14-003-028-001/70
(HARDI N0.32)
|
1714003000NRG24090620230103508
|
09/06/2023
|
rajkumar
|
1714003WL003833
|
rajkumar
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
197
|
SOHAGPUR
|
MP-14-003-028-001/71-A
(HARDI N0.32)
|
1714003000NRG24090620230103510
|
09/06/2023
|
sunita
|
1714003WL003833
|
sunita
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
198
|
SOHAGPUR
|
MP-14-003-028-001/72
(HARDI N0.32)
|
1714003000NRG24090620230103511
|
09/06/2023
|
Bimla kol
|
1714003WL003833
|
Bimla kol
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
Bimlakol
|
STATE BANK OF INDIA(508548)
|
|
199
|
SOHAGPUR
|
MP-14-003-028-001/8
(HARDI N0.32)
|
1714003000NRG24090620230103513
|
09/06/2023
|
mannu
|
1714003WL003833
|
mannu
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
200
|
SOHAGPUR
|
MP-14-003-028-001/97
(HARDI N0.32)
|
1714003000NRG24090620230103516
|
09/06/2023
|
laxmi
|
1714003WL003833
|
laxmi
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
201
|
SOHAGPUR
|
MP-14-003-028-001/98-A
(HARDI N0.32)
|
1714003000NRG24090620230103518
|
09/06/2023
|
Gomti
|
1714003WL003833
|
Gomti
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
202
|
SOHAGPUR
|
MP-14-003-028-001/99-A
(HARDI N0.32)
|
1714003000NRG24090620230103519
|
09/06/2023
|
Kasauliya
|
1714003WL003833
|
Kasauliya
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
Kasauliya
|
STATE BANK OF INDIA(508548)
|
|
203
|
SOHAGPUR
|
MP-14-003-043-001/115
(KERHA)
|
1714003000NRG24090620230103704
|
09/06/2023
|
ANJU KOL
|
1714003WL003842
|
ANJU KOL
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
ANJUKOL
|
STATE BANK OF INDIA(508548)
|
|
204
|
SOHAGPUR
|
MP-14-003-043-001/122
(KERHA)
|
1714003000NRG24090620230103706
|
09/06/2023
|
KAMAL
|
1714003WL003842
|
KAMAL
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
SOHAGPUR
|
MP-14-003-043-001/144
(KERHA)
|
1714003000NRG24090620230103710
|
09/06/2023
|
HANEEPHA BEGAM
|
1714003WL003842
|
HANEEPHA BEGAM
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
HANEEPHABEGAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
SOHAGPUR
|
MP-14-003-043-001/149
(KERHA)
|
1714003000NRG24090620230103712
|
09/06/2023
|
Dukaliya Patel
|
1714003WL003842
|
Dukaliya Patel
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
DukaliyaPatel
|
STATE BANK OF INDIA(508548)
|
|
207
|
SOHAGPUR
|
MP-14-003-043-001/149
(KERHA)
|
1714003000NRG24090620230103711
|
09/06/2023
|
Lalla Patel
|
1714003WL003842
|
Lalla Patel
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
LallaPatel
|
STATE BANK OF INDIA(508548)
|
|
208
|
SOHAGPUR
|
MP-14-003-043-001/152
(KERHA)
|
1714003000NRG24090620230103713
|
09/06/2023
|
SUSHILKUMAR PATEL
|
1714003WL003842
|
SUSHILKUMAR PATEL
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
SUSHILKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
209
|
SOHAGPUR
|
MP-14-003-043-001/183
(KERHA)
|
1714003000NRG24090620230103720
|
09/06/2023
|
Jhuru kol
|
1714003WL003842
|
Jhuru kol
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
Jhurukol
|
STATE BANK OF INDIA(508548)
|
|
210
|
SOHAGPUR
|
MP-14-003-043-001/183
(KERHA)
|
1714003000NRG24090620230103721
|
09/06/2023
|
Parvatiya kol
|
1714003WL003842
|
Parvatiya kol
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
Parvatiyakol
|
STATE BANK OF INDIA(508548)
|
|
211
|
SOHAGPUR
|
MP-14-003-043-001/194
(KERHA)
|
1714003000NRG24090620230103724
|
09/06/2023
|
PREMLAL PATEL
|
1714003WL003842
|
PREMLAL PATEL
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
PREMLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
212
|
SOHAGPUR
|
MP-14-003-043-001/194
(KERHA)
|
1714003000NRG24090620230103723
|
09/06/2023
|
SUJEET PATEL
|
1714003WL003842
|
SUJEET PATEL
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
SUJEETPATEL
|
STATE BANK OF INDIA(508548)
|
|
213
|
SOHAGPUR
|
MP-14-003-043-001/198
(KERHA)
|
1714003000NRG24090620230103725
|
09/06/2023
|
RAMBAI PATEL
|
1714003WL003842
|
RAMBAI PATEL
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
RAMBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
214
|
SOHAGPUR
|
MP-14-003-043-001/227
(KERHA)
|
1714003000NRG24090620230103734
|
09/06/2023
|
Premila Patel
|
1714003WL003842
|
Premila Patel
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
PremilaPatel
|
STATE BANK OF INDIA(508548)
|
|
215
|
SOHAGPUR
|
MP-14-003-043-001/227
(KERHA)
|
1714003000NRG24090620230103733
|
09/06/2023
|
Rajkumar Patel
|
1714003WL003842
|
Rajkumar Patel
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
RajkumarPatel
|
STATE BANK OF INDIA(508548)
|
|
216
|
SOHAGPUR
|
MP-14-003-043-001/227-A
(KERHA)
|
1714003000NRG24090620230103735
|
09/06/2023
|
Nandkumar Patel
|
1714003WL003842
|
Nandkumar Patel
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
NandkumarPatel
|
STATE BANK OF INDIA(508548)
|
|
217
|
SOHAGPUR
|
MP-14-003-043-001/230
(KERHA)
|
1714003000NRG24090620230103736
|
09/06/2023
|
Bhimsen kol
|
1714003WL003842
|
Bhimsen kol
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
Bhimsenkol
|
STATE BANK OF INDIA(508548)
|
|
218
|
SOHAGPUR
|
MP-14-003-043-001/244
(KERHA)
|
1714003000NRG24090620230103737
|
09/06/2023
|
Lalla kol
|
1714003WL003842
|
Lalla kol
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
Lallakol
|
STATE BANK OF INDIA(508548)
|
|
219
|
SOHAGPUR
|
MP-14-003-043-001/249
(KERHA)
|
1714003000NRG24090620230103738
|
09/06/2023
|
DANMATI PATEL
|
1714003WL003842
|
DANMATI PATEL
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
DANMATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
220
|
SOHAGPUR
|
MP-14-003-043-001/251
(KERHA)
|
1714003000NRG24090620230103739
|
09/06/2023
|
Neeta patel
|
1714003WL003842
|
Neeta patel
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
Neetapatel
|
STATE BANK OF INDIA(508548)
|
|
221
|
SOHAGPUR
|
MP-14-003-043-001/272
(KERHA)
|
1714003000NRG24090620230103743
|
09/06/2023
|
Suresh kol
|
1714003WL003842
|
Suresh kol
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
Sureshkol
|
STATE BANK OF INDIA(508548)
|
|
222
|
SOHAGPUR
|
MP-14-003-043-001/275
(KERHA)
|
1714003000NRG24090620230103745
|
09/06/2023
|
Harilal kol
|
1714003WL003842
|
Harilal kol
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
Harilalkol
|
STATE BANK OF INDIA(508548)
|
|
223
|
SOHAGPUR
|
MP-14-003-043-001/275
(KERHA)
|
1714003000NRG24090620230103746
|
09/06/2023
|
Premvati kol
|
1714003WL003842
|
Premvati kol
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
Premvatikol
|
STATE BANK OF INDIA(508548)
|
|
224
|
SOHAGPUR
|
MP-14-003-043-001/275
(KERHA)
|
1714003000NRG24090620230103744
|
09/06/2023
|
Shyamkali kol
|
1714003WL003842
|
Shyamkali kol
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
Shyamkalikol
|
STATE BANK OF INDIA(508548)
|
|
225
|
SOHAGPUR
|
MP-14-003-043-001/285-A
(KERHA)
|
1714003000NRG24090620230103748
|
09/06/2023
|
AMAR LAL KOL
|
1714003WL003842
|
AMAR LAL KOL
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
AMARLALKOL
|
STATE BANK OF INDIA(508548)
|
|
226
|
SOHAGPUR
|
MP-14-003-043-001/288
(KERHA)
|
1714003000NRG24090620230103749
|
09/06/2023
|
OMKAR PATEL
|
1714003WL003842
|
OMKAR PATEL
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
OMKARPATEL
|
STATE BANK OF INDIA(508548)
|
|
227
|
SOHAGPUR
|
MP-14-003-043-001/288
(KERHA)
|
1714003000NRG24090620230103750
|
09/06/2023
|
Usha Patel
|
1714003WL003842
|
Usha Patel
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
UshaPatel
|
STATE BANK OF INDIA(508548)
|
|
228
|
SOHAGPUR
|
MP-14-003-043-001/305
(KERHA)
|
1714003000NRG24090620230103752
|
09/06/2023
|
ANIL KUMAR
|
1714003WL003842
|
ANIL KUMAR
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SOHAGPUR
|
MP-14-003-043-001/305
(KERHA)
|
1714003000NRG24090620230103753
|
09/06/2023
|
Annu
|
1714003WL003842
|
Annu
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
Annu
|
STATE BANK OF INDIA(508548)
|
|
230
|
SOHAGPUR
|
MP-14-003-043-001/315
(KERHA)
|
1714003000NRG24090620230103754
|
09/06/2023
|
ACHHELAL PATEL
|
1714003WL003842
|
ACHHELAL PATEL
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
ACHHELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
231
|
SOHAGPUR
|
MP-14-003-043-001/315
(KERHA)
|
1714003000NRG24090620230103755
|
09/06/2023
|
JYOTI PATEL
|
1714003WL003842
|
JYOTI PATEL
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
JYOTIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SOHAGPUR
|
MP-14-003-043-001/346
(KERHA)
|
1714003000NRG24090620230103759
|
09/06/2023
|
SHIVPRASAD PATEL
|
1714003WL003842
|
SHIVPRASAD PATEL
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
SHIVPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
233
|
SOHAGPUR
|
MP-14-003-043-001/348
(KERHA)
|
1714003000NRG24090620230103760
|
09/06/2023
|
Divajar Patel
|
1714003WL003842
|
Divajar Patel
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
DivajarPatel
|
BANK OF BARODA(606985)
|
|
234
|
SOHAGPUR
|
MP-14-003-043-001/40
(KERHA)
|
1714003000NRG24090620230103766
|
09/06/2023
|
Chanda Kol
|
1714003WL003842
|
Chanda Kol
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
ChandaKol
|
STATE BANK OF INDIA(508548)
|
|
235
|
SOHAGPUR
|
MP-14-003-043-001/84-A
(KERHA)
|
1714003000NRG24090620230103769
|
09/06/2023
|
Hanslal Kol
|
1714003WL003842
|
Hanslal Kol
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
HanslalKol
|
STATE BANK OF INDIA(508548)
|
|
236
|
SOHAGPUR
|
MP-14-003-043-001/96
(KERHA)
|
1714003000NRG24090620230103772
|
09/06/2023
|
MUNNI KOL
|
1714003WL003842
|
MUNNI KOL
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
MUNNIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67000
|
67000
|
|
|
|
|
|
|
|
|
237
|
SOHAGPUR
|
MP-14-003-003-001/126-A
(ARAJHHULA)
|
1714003000NRG24090620230103265
|
09/06/2023
|
rambai
|
1714003WL003828
|
rambai
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365654680
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
238
|
SOHAGPUR
|
MP-14-003-003-001/134-A
(ARAJHHULA)
|
1714003000NRG24090620230103267
|
09/06/2023
|
savitri
|
1714003WL003828
|
savitri
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365654680
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
239
|
SOHAGPUR
|
MP-14-003-003-001/134-A
(ARAJHHULA)
|
1714003000NRG24090620230103266
|
09/06/2023
|
susheel
|
1714003WL003828
|
susheel
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365654680
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
240
|
SOHAGPUR
|
MP-14-003-003-001/135-D
(ARAJHHULA)
|
1714003000NRG24090620230103268
|
09/06/2023
|
satish sahu
|
1714003WL003828
|
satish sahu
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365654680
|
|
satishsahu
|
STATE BANK OF INDIA(508548)
|
|
241
|
SOHAGPUR
|
MP-14-003-003-001/66-A
(ARAJHHULA)
|
1714003000NRG24090620230103272
|
09/06/2023
|
vineeta
|
1714003WL003828
|
vineeta
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365654680
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
242
|
SOHAGPUR
|
MP-14-003-003-001/80-A
(ARAJHHULA)
|
1714003000NRG24090620230103274
|
09/06/2023
|
Parwati
|
1714003WL003828
|
Parwati
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365654680
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
243
|
SOHAGPUR
|
MP-14-003-003-001/80-A
(ARAJHHULA)
|
1714003000NRG24090620230103273
|
09/06/2023
|
RAJKUMAR
|
1714003WL003828
|
RAJKUMAR
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365654680
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SOHAGPUR
|
MP-14-003-003-002/103
(ARAJHHULA)
|
1714003000NRG24090620230103276
|
09/06/2023
|
pappu
|
1714003WL003828
|
pappu
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365654680
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
245
|
SOHAGPUR
|
MP-14-003-003-002/105
(ARAJHHULA)
|
1714003000NRG24090620230103277
|
09/06/2023
|
KUMAN
|
1714003WL003828
|
KUMAN
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365654680
|
|
KUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SOHAGPUR
|
MP-14-003-003-002/24-A
(ARAJHHULA)
|
1714003000NRG24090620230103284
|
09/06/2023
|
santram
|
1714003WL003828
|
santram
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365654680
|
|
santram
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SOHAGPUR
|
MP-14-003-003-002/30
(ARAJHHULA)
|
1714003000NRG24090620230103286
|
09/06/2023
|
Usha
|
1714003WL003828
|
Usha
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365654680
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
248
|
SOHAGPUR
|
MP-14-003-021-001/92
(DHAMANIKALA)
|
1714003021NRG24090620230102268
|
09/06/2023
|
amretiya
|
1714003021WL003804
|
amretiya
|
00415
|
SBIN0010533
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365654680
|
|
amretiya
|
STATE BANK OF INDIA(508548)
|
|
249
|
SOHAGPUR
|
MP-14-003-021-001/92
(DHAMANIKALA)
|
1714003021NRG24090620230102266
|
09/06/2023
|
dadulla
|
1714003021WL003804
|
dadulla
|
00415
|
SBIN0010533
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365654680
|
|
dadulla
|
STATE BANK OF INDIA(508548)
|
|
250
|
SOHAGPUR
|
MP-14-003-045-002/209-A
(KHANNOUDH)
|
1714003045NRG24090620230102364
|
09/06/2023
|
Doctor
|
1714003045WL003806
|
Doctor
|
00415
|
SBIN0010533
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365654680
|
|
Doctor
|
UNION BANK OF INDIA(508500)
|
|
251
|
SOHAGPUR
|
MP-14-003-045-002/209-A
(KHANNOUDH)
|
1714003045NRG24090620230102365
|
09/06/2023
|
rajkumari
|
1714003045WL003806
|
rajkumari
|
00415
|
SBIN0010533
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365654680
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
252
|
SOHAGPUR
|
MP-14-003-074-001/148
(UDHIYA)
|
1714003074NRG24090620230101056
|
09/06/2023
|
gopal
|
1714003074WL003766
|
gopal
|
00415
|
SBIN0030376
|
2660
|
2660
|
Processed
|
15/06/2023
|
|
365654680
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
253
|
SOHAGPUR
|
MP-14-003-005-001/262-A
(BANDHWABADA)
|
1714003005NRG24080620230100819
|
09/06/2023
|
Md. Hasim
|
1714003005WL003748
|
Md. Hasim
|
00462
|
UCBA0003078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
Md.Hasim
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
254
|
SOHAGPUR
|
MP-14-003-005-001/294
(BANDHWABADA)
|
1714003005NRG24080620230100836
|
09/06/2023
|
Puja Kol
|
1714003005WL003748
|
Puja Kol
|
00468
|
UBIN0536431
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654680
|
|
PujaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
SOHAGPUR
|
MP-14-003-005-001/310-A
(BANDHWABADA)
|
1714003005NRG24080620230100847
|
09/06/2023
|
Fayajuddeen
|
1714003005WL003748
|
Fayajuddeen
|
00468
|
UBIN0536431
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365654680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
SOHAGPUR
|
MP-14-003-005-001/36-A
(BANDHWABADA)
|
1714003005NRG24080620230100858
|
09/06/2023
|
Mo Tabarak
|
1714003005WL003748
|
Mo Tabarak
|
00468
|
UBIN0536431
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
MoTabarak
|
UNION BANK OF INDIA(508500)
|
|
257
|
SOHAGPUR
|
MP-14-003-005-001/392-A
(BANDHWABADA)
|
1714003005NRG24080620230100862
|
09/06/2023
|
Ramkripal
|
1714003005WL003748
|
Ramkripal
|
00468
|
UBIN0536431
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
Ramkripal
|
UNION BANK OF INDIA(508500)
|
|
258
|
SOHAGPUR
|
MP-14-003-005-001/392-B
(BANDHWABADA)
|
1714003005NRG24080620230100864
|
09/06/2023
|
Ramkali
|
1714003005WL003748
|
Ramkali
|
00468
|
UBIN0536431
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654680
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
259
|
SOHAGPUR
|
MP-14-003-028-001/213
(HARDI N0.32)
|
1714003000NRG24090620230103495
|
09/06/2023
|
Rajju
|
1714003WL003833
|
Rajju
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
Rajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
SOHAGPUR
|
MP-14-003-028-001/216-A
(HARDI N0.32)
|
1714003000NRG24090620230103499
|
09/06/2023
|
Rajkumar
|
1714003WL003833
|
Rajkumar
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
SOHAGPUR
|
MP-14-003-043-001/199-A
(KERHA)
|
1714003000NRG24090620230103727
|
09/06/2023
|
BODHLAL PATEL
|
1714003WL003842
|
BODHLAL PATEL
|
00468
|
UBIN0536431
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
BODHLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9809
|
9809
|
|
|
|
|
|
|
|
|
262
|
SOHAGPUR
|
MP-14-003-028-001/13
(HARDI N0.32)
|
1714003000NRG24090620230103481
|
09/06/2023
|
Fulbai kol
|
1714003WL003833
|
Fulbai kol
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
Fulbaikol
|
IDFC BANK LIMITED(608117)
|
|
263
|
SOHAGPUR
|
MP-14-003-043-001/327
(KERHA)
|
1714003000NRG24090620230103758
|
09/06/2023
|
Nirmal Patel
|
1714003WL003842
|
Nirmal Patel
|
00666
|
IDFB0041381
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365654680
|
|
NirmalPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
264
|
SOHAGPUR
|
MP-14-003-003-002/105
(ARAJHHULA)
|
1714003000NRG24090620230103278
|
09/06/2023
|
sona
|
1714003WL003828
|
sona
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365654680
|
|
sona
|
BANK OF BARODA(606985)
|
|
265
|
SOHAGPUR
|
MP-14-003-003-002/165
(ARAJHHULA)
|
1714003000NRG24090620230103282
|
09/06/2023
|
kemla
|
1714003WL003828
|
kemla
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365654680
|
|
kemla
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
SOHAGPUR
|
MP-14-003-028-001/10-A
(HARDI N0.32)
|
1714003000NRG24090620230103472
|
09/06/2023
|
DEEPAK
|
1714003WL003833
|
DEEPAK
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
SOHAGPUR
|
MP-14-003-028-001/10-A
(HARDI N0.32)
|
1714003000NRG24090620230103473
|
09/06/2023
|
ROSHNI
|
1714003WL003833
|
ROSHNI
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
ROSHNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
268
|
SOHAGPUR
|
MP-14-003-003-001/119
(ARAJHHULA)
|
1714003000NRG24090620230103264
|
09/06/2023
|
GEETA
|
1714003WL003828
|
GEETA
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365654680
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
269
|
SOHAGPUR
|
MP-14-003-003-001/119
(ARAJHHULA)
|
1714003000NRG24090620230103263
|
09/06/2023
|
MAHESH
|
1714003WL003828
|
MAHESH
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365654680
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
270
|
SOHAGPUR
|
MP-14-003-003-001/23
(ARAJHHULA)
|
1714003000NRG24090620230103269
|
09/06/2023
|
uchitlal
|
1714003WL003828
|
uchitlal
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365654680
|
|
uchitlal
|
STATE BANK OF INDIA(508548)
|
|
271
|
SOHAGPUR
|
MP-14-003-003-001/43
(ARAJHHULA)
|
1714003000NRG24090620230103270
|
09/06/2023
|
golli
|
1714003WL003828
|
golli
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365654680
|
|
golli
|
BANK OF BARODA(606985)
|
|
272
|
SOHAGPUR
|
MP-14-003-003-002/103
(ARAJHHULA)
|
1714003000NRG24090620230103275
|
09/06/2023
|
sugreev
|
1714003WL003828
|
sugreev
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365654680
|
|
sugreev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
SOHAGPUR
|
MP-14-003-003-002/108-A
(ARAJHHULA)
|
1714003000NRG24090620230103280
|
09/06/2023
|
gudiya
|
1714003WL003828
|
gudiya
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365654680
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
SOHAGPUR
|
MP-14-003-003-002/108-A
(ARAJHHULA)
|
1714003000NRG24090620230103279
|
09/06/2023
|
wanshbahadur
|
1714003WL003828
|
wanshbahadur
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365654680
|
|
wanshbahadur
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
275
|
SOHAGPUR
|
MP-14-003-003-002/150
(ARAJHHULA)
|
1714003000NRG24090620230103281
|
09/06/2023
|
ashok
|
1714003WL003828
|
ashok
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365654680
|
|
ashok
|
IDFC BANK LIMITED(608117)
|
|
276
|
SOHAGPUR
|
MP-14-003-003-002/28-A
(ARAJHHULA)
|
1714003000NRG24090620230103285
|
09/06/2023
|
Nem singh
|
1714003WL003828
|
Nem singh
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365654680
|
|
Nemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
SOHAGPUR
|
MP-14-003-003-002/4-B
(ARAJHHULA)
|
1714003000NRG24090620230103287
|
09/06/2023
|
bhakhan
|
1714003WL003828
|
bhakhan
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365654680
|
|
bhakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
SOHAGPUR
|
MP-14-003-003-002/41
(ARAJHHULA)
|
1714003000NRG24090620230103288
|
09/06/2023
|
terasiya
|
1714003WL003828
|
terasiya
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365654680
|
|
terasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
SOHAGPUR
|
MP-14-003-003-002/60
(ARAJHHULA)
|
1714003000NRG24090620230103289
|
09/06/2023
|
MAN SINGH
|
1714003WL003828
|
MAN SINGH
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365654680
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
SOHAGPUR
|
MP-14-003-003-002/66
(ARAJHHULA)
|
1714003000NRG24090620230103290
|
09/06/2023
|
phuljhariya
|
1714003WL003828
|
phuljhariya
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365654680
|
|
phuljhariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
SOHAGPUR
|
MP-14-003-003-002/73
(ARAJHHULA)
|
1714003000NRG24090620230103291
|
09/06/2023
|
JAN SINGH
|
1714003WL003828
|
JAN SINGH
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365654680
|
|
JANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
SOHAGPUR
|
MP-14-003-003-002/95-A
(ARAJHHULA)
|
1714003000NRG24090620230103292
|
09/06/2023
|
meera
|
1714003WL003828
|
meera
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365654680
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
SOHAGPUR
|
MP-14-003-003-002/98
(ARAJHHULA)
|
1714003000NRG24090620230103296
|
09/06/2023
|
BANSHI
|
1714003WL003828
|
BANSHI
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365654680
|
|
BANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
SOHAGPUR
|
MP-14-003-028-001/10
(HARDI N0.32)
|
1714003000NRG24090620230103471
|
09/06/2023
|
champi
|
1714003WL003833
|
champi
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
champi
|
BANK OF BARODA(606985)
|
|
285
|
SOHAGPUR
|
MP-14-003-028-001/102-A
(HARDI N0.32)
|
1714003000NRG24090620230103474
|
09/06/2023
|
gokul
|
1714003WL003833
|
gokul
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
SOHAGPUR
|
MP-14-003-028-001/11
(HARDI N0.32)
|
1714003000NRG24090620230103476
|
09/06/2023
|
shyamkali
|
1714003WL003833
|
shyamkali
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
287
|
SOHAGPUR
|
MP-14-003-028-001/126
(HARDI N0.32)
|
1714003000NRG24090620230103478
|
09/06/2023
|
lalmani
|
1714003WL003833
|
lalmani
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
15/06/2023
|
|
365654680
|
|
lalmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
SOHAGPUR
|
MP-14-003-028-001/13
(HARDI N0.32)
|
1714003000NRG24090620230103479
|
09/06/2023
|
gayadin
|
1714003WL003833
|
gayadin
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
gayadin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
SOHAGPUR
|
MP-14-003-028-001/132
(HARDI N0.32)
|
1714003000NRG24090620230103483
|
09/06/2023
|
dashrath
|
1714003WL003833
|
dashrath
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
290
|
SOHAGPUR
|
MP-14-003-028-001/132
(HARDI N0.32)
|
1714003000NRG24090620230103482
|
09/06/2023
|
gulbiya
|
1714003WL003833
|
gulbiya
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
gulbiya
|
BANK OF BARODA(606985)
|
|
291
|
SOHAGPUR
|
MP-14-003-028-001/133-C
(HARDI N0.32)
|
1714003000NRG24090620230103486
|
09/06/2023
|
Devwati
|
1714003WL003833
|
Devwati
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
Devwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
SOHAGPUR
|
MP-14-003-028-001/133-C
(HARDI N0.32)
|
1714003000NRG24090620230103485
|
09/06/2023
|
Santosh
|
1714003WL003833
|
Santosh
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
SOHAGPUR
|
MP-14-003-028-001/195
(HARDI N0.32)
|
1714003000NRG24090620230103493
|
09/06/2023
|
RAMLAL
|
1714003WL003833
|
RAMLAL
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
SOHAGPUR
|
MP-14-003-028-001/213
(HARDI N0.32)
|
1714003000NRG24090620230103494
|
09/06/2023
|
GEDWATI
|
1714003WL003833
|
GEDWATI
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
GEDWATI
|
STATE BANK OF INDIA(508548)
|
|
295
|
SOHAGPUR
|
MP-14-003-028-001/214
(HARDI N0.32)
|
1714003000NRG24090620230103496
|
09/06/2023
|
LALITA
|
1714003WL003833
|
LALITA
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
SOHAGPUR
|
MP-14-003-028-001/216
(HARDI N0.32)
|
1714003000NRG24090620230103498
|
09/06/2023
|
vishmatiya
|
1714003WL003833
|
vishmatiya
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
vishmatiya
|
STATE BANK OF INDIA(508548)
|
|
297
|
SOHAGPUR
|
MP-14-003-028-001/41
(HARDI N0.32)
|
1714003000NRG24090620230103503
|
09/06/2023
|
BUDHIYA
|
1714003WL003833
|
BUDHIYA
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
BUDHIYA
|
STATE BANK OF INDIA(508548)
|
|
298
|
SOHAGPUR
|
MP-14-003-028-001/68
(HARDI N0.32)
|
1714003000NRG24090620230103507
|
09/06/2023
|
mohani
|
1714003WL003833
|
mohani
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
mohani
|
STATE BANK OF INDIA(508548)
|
|
299
|
SOHAGPUR
|
MP-14-003-028-001/72-A
(HARDI N0.32)
|
1714003000NRG24090620230103512
|
09/06/2023
|
terasa
|
1714003WL003833
|
terasa
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
15/06/2023
|
|
365654680
|
|
terasa
|
STATE BANK OF INDIA(508548)
|
|
300
|
SOHAGPUR
|
MP-14-003-028-001/80
(HARDI N0.32)
|
1714003000NRG24090620230103514
|
09/06/2023
|
jaipal
|
1714003WL003833
|
jaipal
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
jaipal
|
STATE BANK OF INDIA(508548)
|
|
301
|
SOHAGPUR
|
MP-14-003-028-001/80
(HARDI N0.32)
|
1714003000NRG24090620230103515
|
09/06/2023
|
sukhiya
|
1714003WL003833
|
sukhiya
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
sukhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
SOHAGPUR
|
MP-14-003-028-001/98
(HARDI N0.32)
|
1714003000NRG24090620230103517
|
09/06/2023
|
nandu
|
1714003WL003833
|
nandu
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365654680
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37600
|
37600
|
|
|
|
|
|
|
|
|
303
|
SOHAGPUR
|
MP-14-003-034-001/690
(JODHPUR)
|
1714003000NRG24090620230103521
|
09/06/2023
|
Jagdees
|
1714003WL003834
|
Jagdees
|
00697
|
BKID0NAMRGB
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
365654680
|
|
Jagdees
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
SOHAGPUR
|
MP-14-003-045-001/122
(KHANNOUDH)
|
1714003045NRG24090620230102361
|
09/06/2023
|
Gudiya patel
|
1714003045WL003806
|
Gudiya patel
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365654680
|
|
Gudiyapatel
|
STATE BANK OF INDIA(508548)
|
|
305
|
SOHAGPUR
|
MP-14-003-045-001/122
(KHANNOUDH)
|
1714003045NRG24090620230102360
|
09/06/2023
|
ramshyan
|
1714003045WL003806
|
ramshyan
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365654680
|
|
ramshyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372794
|
372794
|
|
|
|
|
|
|
|