|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOHAGPUR
|
MP-14-003-005-001/351-B
(BANDHWABADA)
|
1714003005NRG24210120240515487
|
21/01/2024
|
Sohagi Bai Mahara
|
1714003005WL024954
|
Sohagi Bai Mahara
|
00045
|
BARB0SOHAGP
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
SohagiBaiMahara
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-005-001/463
(BANDHWABADA)
|
1714003005NRG24210120240515499
|
21/01/2024
|
Ravi Kol
|
1714003005WL024954
|
Ravi Kol
|
00045
|
BARB0VJSDOL
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
RaviKol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-039-001/192
(KARKATI)
|
1714003039NRG24210120240514736
|
21/01/2024
|
KISHAN KUMAR TOMAR
|
1714003039WL024923
|
KISHAN KUMAR TOMAR
|
00078
|
CNRB0004726
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039264640
|
|
KISHANKUMARTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SOHAGPUR
|
MP-14-003-039-001/559-B
(KARKATI)
|
1714003039NRG24210120240514750
|
21/01/2024
|
PUSHPRAJ KEVAT
|
1714003039WL024923
|
PUSHPRAJ KEVAT
|
00078
|
CNRB0004726
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264640
|
|
PUSHPRAJKEVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-005-001/101
(BANDHWABADA)
|
1714003005NRG24210120240515431
|
21/01/2024
|
gauri
|
1714003005WL024954
|
gauri
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
gauri
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SOHAGPUR
|
MP-14-003-005-001/101-A
(BANDHWABADA)
|
1714003005NRG24210120240515432
|
21/01/2024
|
Sangeeta
|
1714003005WL024954
|
Sangeeta
|
00089
|
CBIN0280787
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039264640
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SOHAGPUR
|
MP-14-003-005-001/101-B
(BANDHWABADA)
|
1714003005NRG24210120240515433
|
21/01/2024
|
Macdhu Baiga
|
1714003005WL024954
|
Macdhu Baiga
|
00089
|
CBIN0280787
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039264640
|
|
MacdhuBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SOHAGPUR
|
MP-14-003-005-001/102
(BANDHWABADA)
|
1714003005NRG24210120240515434
|
21/01/2024
|
sampatiya
|
1714003005WL024954
|
sampatiya
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SOHAGPUR
|
MP-14-003-005-001/103
(BANDHWABADA)
|
1714003005NRG24210120240515435
|
21/01/2024
|
matiya
|
1714003005WL024954
|
matiya
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
matiya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SOHAGPUR
|
MP-14-003-005-001/103-A
(BANDHWABADA)
|
1714003005NRG24210120240515436
|
21/01/2024
|
Sonmani
|
1714003005WL024954
|
Sonmani
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
Sonmani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SOHAGPUR
|
MP-14-003-005-001/104-A
(BANDHWABADA)
|
1714003005NRG24210120240515437
|
21/01/2024
|
full bai
|
1714003005WL024954
|
full bai
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
fullbai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SOHAGPUR
|
MP-14-003-005-001/108-A
(BANDHWABADA)
|
1714003005NRG24210120240515438
|
21/01/2024
|
Arun
|
1714003005WL024954
|
Arun
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SOHAGPUR
|
MP-14-003-005-001/109-A
(BANDHWABADA)
|
1714003005NRG24210120240515440
|
21/01/2024
|
Asha
|
1714003005WL024954
|
Asha
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SOHAGPUR
|
MP-14-003-005-001/111
(BANDHWABADA)
|
1714003005NRG24210120240515441
|
21/01/2024
|
pusani
|
1714003005WL024954
|
pusani
|
00089
|
CBIN0280787
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039264640
|
|
pusani
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SOHAGPUR
|
MP-14-003-005-001/115
(BANDHWABADA)
|
1714003005NRG24210120240515442
|
21/01/2024
|
harhain
|
1714003005WL024954
|
harhain
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
harhain
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SOHAGPUR
|
MP-14-003-005-001/116
(BANDHWABADA)
|
1714003005NRG24210120240515443
|
21/01/2024
|
sushela
|
1714003005WL024954
|
sushela
|
00089
|
CBIN0280787
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039264640
|
|
sushela
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SOHAGPUR
|
MP-14-003-005-001/117-A
(BANDHWABADA)
|
1714003005NRG24210120240515444
|
21/01/2024
|
jamuni
|
1714003005WL024954
|
jamuni
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
jamuni
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SOHAGPUR
|
MP-14-003-005-001/121
(BANDHWABADA)
|
1714003005NRG24210120240515445
|
21/01/2024
|
nanbai
|
1714003005WL024954
|
nanbai
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SOHAGPUR
|
MP-14-003-005-001/128
(BANDHWABADA)
|
1714003005NRG24210120240515446
|
21/01/2024
|
lalati
|
1714003005WL024954
|
lalati
|
00089
|
CBIN0280787
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039264640
|
|
lalati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SOHAGPUR
|
MP-14-003-005-001/129
(BANDHWABADA)
|
1714003005NRG24210120240515447
|
21/01/2024
|
sunita
|
1714003005WL024954
|
sunita
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SOHAGPUR
|
MP-14-003-005-001/130
(BANDHWABADA)
|
1714003005NRG24210120240515448
|
21/01/2024
|
kotai
|
1714003005WL024954
|
kotai
|
00089
|
CBIN0280787
|
201
|
201
|
Processed
|
29/03/2024
|
|
039264640
|
|
kotai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SOHAGPUR
|
MP-14-003-005-001/16
(BANDHWABADA)
|
1714003005NRG24210120240515449
|
21/01/2024
|
sukhamanti
|
1714003005WL024954
|
sukhamanti
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
sukhamanti
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SOHAGPUR
|
MP-14-003-005-001/184-A
(BANDHWABADA)
|
1714003005NRG24210120240515450
|
21/01/2024
|
jay lal
|
1714003005WL024954
|
jay lal
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
jaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SOHAGPUR
|
MP-14-003-005-001/20-A
(BANDHWABADA)
|
1714003005NRG24210120240515451
|
21/01/2024
|
radha
|
1714003005WL024954
|
radha
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SOHAGPUR
|
MP-14-003-005-001/22
(BANDHWABADA)
|
1714003005NRG24210120240515453
|
21/01/2024
|
kemali
|
1714003005WL024954
|
kemali
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
kemali
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SOHAGPUR
|
MP-14-003-005-001/22
(BANDHWABADA)
|
1714003005NRG24210120240515452
|
21/01/2024
|
shayam
|
1714003005WL024954
|
shayam
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
shayam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SOHAGPUR
|
MP-14-003-005-001/22-A
(BANDHWABADA)
|
1714003005NRG24210120240515454
|
21/01/2024
|
Seema kol
|
1714003005WL024954
|
Seema kol
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
Seemakol
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SOHAGPUR
|
MP-14-003-005-001/226
(BANDHWABADA)
|
1714003005NRG24210120240515455
|
21/01/2024
|
lali
|
1714003005WL024954
|
lali
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
lali
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SOHAGPUR
|
MP-14-003-005-001/226-B
(BANDHWABADA)
|
1714003005NRG24210120240515456
|
21/01/2024
|
Puniya
|
1714003005WL024954
|
Puniya
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
Puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SOHAGPUR
|
MP-14-003-005-001/228-B
(BANDHWABADA)
|
1714003005NRG24210120240515457
|
21/01/2024
|
bhanmati
|
1714003005WL024954
|
bhanmati
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039264640
|
|
bhanmati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SOHAGPUR
|
MP-14-003-005-001/229
(BANDHWABADA)
|
1714003005NRG24210120240515458
|
21/01/2024
|
dulli kol
|
1714003005WL024954
|
dulli kol
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039264640
|
|
dullikol
|
UCO BANK(607066)
|
|
32
|
SOHAGPUR
|
MP-14-003-005-001/236
(BANDHWABADA)
|
1714003005NRG24210120240515459
|
21/01/2024
|
bulli kol
|
1714003005WL024954
|
bulli kol
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
bullikol
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SOHAGPUR
|
MP-14-003-005-001/237-A
(BANDHWABADA)
|
1714003005NRG24210120240515460
|
21/01/2024
|
Sona Bai
|
1714003005WL024954
|
Sona Bai
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
SonaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SOHAGPUR
|
MP-14-003-005-001/239-A
(BANDHWABADA)
|
1714003005NRG24210120240515461
|
21/01/2024
|
baura
|
1714003005WL024954
|
baura
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
baura
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SOHAGPUR
|
MP-14-003-005-001/239-A
(BANDHWABADA)
|
1714003005NRG24210120240515462
|
21/01/2024
|
bharti
|
1714003005WL024954
|
bharti
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SOHAGPUR
|
MP-14-003-005-001/251
(BANDHWABADA)
|
1714003005NRG24210120240515463
|
21/01/2024
|
lameya
|
1714003005WL024954
|
lameya
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
lameya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SOHAGPUR
|
MP-14-003-005-001/254-B
(BANDHWABADA)
|
1714003005NRG24210120240515464
|
21/01/2024
|
ganeshwa
|
1714003005WL024954
|
ganeshwa
|
00089
|
CBIN0280787
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039264640
|
|
ganeshwa
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SOHAGPUR
|
MP-14-003-005-001/254-C
(BANDHWABADA)
|
1714003005NRG24210120240515465
|
21/01/2024
|
dusuwa
|
1714003005WL024954
|
dusuwa
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
dusuwa
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SOHAGPUR
|
MP-14-003-005-001/256
(BANDHWABADA)
|
1714003005NRG24210120240515466
|
21/01/2024
|
lamee
|
1714003005WL024954
|
lamee
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
lamee
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SOHAGPUR
|
MP-14-003-005-001/257
(BANDHWABADA)
|
1714003005NRG24210120240515467
|
21/01/2024
|
ram gareb kol
|
1714003005WL024954
|
ram gareb kol
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
ramgarebkol
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SOHAGPUR
|
MP-14-003-005-001/258
(BANDHWABADA)
|
1714003005NRG24210120240515468
|
21/01/2024
|
kusum kol
|
1714003005WL024954
|
kusum kol
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
kusumkol
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SOHAGPUR
|
MP-14-003-005-001/259
(BANDHWABADA)
|
1714003005NRG24210120240515469
|
21/01/2024
|
pram wati
|
1714003005WL024954
|
pram wati
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
pramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SOHAGPUR
|
MP-14-003-005-001/270
(BANDHWABADA)
|
1714003005NRG24210120240515470
|
21/01/2024
|
meera
|
1714003005WL024954
|
meera
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SOHAGPUR
|
MP-14-003-005-001/277-A
(BANDHWABADA)
|
1714003005NRG24210120240515471
|
21/01/2024
|
Ramcharan
|
1714003005WL024954
|
Ramcharan
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SOHAGPUR
|
MP-14-003-005-001/279-A
(BANDHWABADA)
|
1714003005NRG24210120240515472
|
21/01/2024
|
Beni baiga
|
1714003005WL024954
|
Beni baiga
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
Benibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SOHAGPUR
|
MP-14-003-005-001/288
(BANDHWABADA)
|
1714003005NRG24210120240515473
|
21/01/2024
|
lalli
|
1714003005WL024954
|
lalli
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SOHAGPUR
|
MP-14-003-005-001/288-A
(BANDHWABADA)
|
1714003005NRG24210120240515474
|
21/01/2024
|
Dropti
|
1714003005WL024954
|
Dropti
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
Dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SOHAGPUR
|
MP-14-003-005-001/290
(BANDHWABADA)
|
1714003005NRG24210120240515475
|
21/01/2024
|
ramani
|
1714003005WL024954
|
ramani
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
ramani
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SOHAGPUR
|
MP-14-003-005-001/291
(BANDHWABADA)
|
1714003005NRG24210120240515476
|
21/01/2024
|
agaseeya
|
1714003005WL024954
|
agaseeya
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
agaseeya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SOHAGPUR
|
MP-14-003-005-001/296
(BANDHWABADA)
|
1714003005NRG24210120240515477
|
21/01/2024
|
pram vati
|
1714003005WL024954
|
pram vati
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
pramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SOHAGPUR
|
MP-14-003-005-001/297
(BANDHWABADA)
|
1714003005NRG24210120240515478
|
21/01/2024
|
het ram
|
1714003005WL024954
|
het ram
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SOHAGPUR
|
MP-14-003-005-001/298
(BANDHWABADA)
|
1714003005NRG24210120240515479
|
21/01/2024
|
ramrati
|
1714003005WL024954
|
ramrati
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SOHAGPUR
|
MP-14-003-005-001/307
(BANDHWABADA)
|
1714003005NRG24210120240515480
|
21/01/2024
|
Bagvanta
|
1714003005WL024954
|
Bagvanta
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
Bagvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SOHAGPUR
|
MP-14-003-005-001/307
(BANDHWABADA)
|
1714003005NRG24210120240515481
|
21/01/2024
|
lappi
|
1714003005WL024954
|
lappi
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
lappi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SOHAGPUR
|
MP-14-003-005-001/31
(BANDHWABADA)
|
1714003005NRG24210120240515482
|
21/01/2024
|
syam bai baiga
|
1714003005WL024954
|
syam bai baiga
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
syambaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SOHAGPUR
|
MP-14-003-005-001/311
(BANDHWABADA)
|
1714003005NRG24210120240515483
|
21/01/2024
|
butti
|
1714003005WL024954
|
butti
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
butti
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SOHAGPUR
|
MP-14-003-005-001/327-A
(BANDHWABADA)
|
1714003005NRG24210120240515484
|
21/01/2024
|
Summi Bai
|
1714003005WL024954
|
Summi Bai
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
SummiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SOHAGPUR
|
MP-14-003-005-001/33
(BANDHWABADA)
|
1714003005NRG24210120240515485
|
21/01/2024
|
Poonam Baiga
|
1714003005WL024954
|
Poonam Baiga
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
PoonamBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SOHAGPUR
|
MP-14-003-005-001/351-A
(BANDHWABADA)
|
1714003005NRG24210120240515486
|
21/01/2024
|
Lakshmi mahara
|
1714003005WL024954
|
Lakshmi mahara
|
00089
|
CBIN0280787
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039264640
|
|
Lakshmimahara
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SOHAGPUR
|
MP-14-003-005-001/395
(BANDHWABADA)
|
1714003005NRG24210120240515488
|
21/01/2024
|
mintu
|
1714003005WL024954
|
mintu
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
mintu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SOHAGPUR
|
MP-14-003-005-001/400
(BANDHWABADA)
|
1714003005NRG24210120240515489
|
21/01/2024
|
meliya bai
|
1714003005WL024954
|
meliya bai
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
meliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SOHAGPUR
|
MP-14-003-005-001/407
(BANDHWABADA)
|
1714003005NRG24210120240515490
|
21/01/2024
|
rammiya
|
1714003005WL024954
|
rammiya
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
rammiya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SOHAGPUR
|
MP-14-003-005-001/408
(BANDHWABADA)
|
1714003005NRG24210120240515491
|
21/01/2024
|
radha
|
1714003005WL024954
|
radha
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SOHAGPUR
|
MP-14-003-005-001/410
(BANDHWABADA)
|
1714003005NRG24210120240515493
|
21/01/2024
|
Dukhni Baiga
|
1714003005WL024954
|
Dukhni Baiga
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039264640
|
|
DukhniBaiga
|
STATE BANK OF INDIA(508548)
|
|
65
|
SOHAGPUR
|
MP-14-003-005-001/410
(BANDHWABADA)
|
1714003005NRG24210120240515492
|
21/01/2024
|
suneeta
|
1714003005WL024954
|
suneeta
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SOHAGPUR
|
MP-14-003-005-001/413
(BANDHWABADA)
|
1714003005NRG24210120240515494
|
21/01/2024
|
jiya lal
|
1714003005WL024954
|
jiya lal
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SOHAGPUR
|
MP-14-003-005-001/413
(BANDHWABADA)
|
1714003005NRG24210120240515495
|
21/01/2024
|
urmela
|
1714003005WL024954
|
urmela
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
urmela
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SOHAGPUR
|
MP-14-003-005-001/433
(BANDHWABADA)
|
1714003005NRG24210120240515497
|
21/01/2024
|
Rahul Baiga
|
1714003005WL024954
|
Rahul Baiga
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
RahulBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SOHAGPUR
|
MP-14-003-005-001/433
(BANDHWABADA)
|
1714003005NRG24210120240515496
|
21/01/2024
|
sunti
|
1714003005WL024954
|
sunti
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
sunti
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SOHAGPUR
|
MP-14-003-005-001/436-A
(BANDHWABADA)
|
1714003005NRG24210120240515498
|
21/01/2024
|
ram kali
|
1714003005WL024954
|
ram kali
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SOHAGPUR
|
MP-14-003-005-001/56
(BANDHWABADA)
|
1714003005NRG24210120240515500
|
21/01/2024
|
ramani
|
1714003005WL024954
|
ramani
|
00089
|
CBIN0280787
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
039264640
|
|
ramani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
SOHAGPUR
|
MP-14-003-005-001/78
(BANDHWABADA)
|
1714003005NRG24210120240515501
|
21/01/2024
|
langu
|
1714003005WL024954
|
langu
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
langu
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SOHAGPUR
|
MP-14-003-005-001/83-A
(BANDHWABADA)
|
1714003005NRG24210120240515502
|
21/01/2024
|
phul bai
|
1714003005WL024954
|
phul bai
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SOHAGPUR
|
MP-14-003-005-001/84
(BANDHWABADA)
|
1714003005NRG24210120240515503
|
21/01/2024
|
kalli
|
1714003005WL024954
|
kalli
|
00089
|
CBIN0280787
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039264640
|
|
kalli
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SOHAGPUR
|
MP-14-003-005-001/89-A
(BANDHWABADA)
|
1714003005NRG24210120240515504
|
21/01/2024
|
Asha
|
1714003005WL024954
|
Asha
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039264640
|
|
Asha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
SOHAGPUR
|
MP-14-003-005-001/93
(BANDHWABADA)
|
1714003005NRG24210120240515505
|
21/01/2024
|
gayneshiya
|
1714003005WL024954
|
gayneshiya
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
gayneshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SOHAGPUR
|
MP-14-003-005-001/97
(BANDHWABADA)
|
1714003005NRG24210120240515506
|
21/01/2024
|
gulli
|
1714003005WL024954
|
gulli
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
gulli
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SOHAGPUR
|
MP-14-003-005-001/97-A
(BANDHWABADA)
|
1714003005NRG24210120240515507
|
21/01/2024
|
bharti
|
1714003005WL024954
|
bharti
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SOHAGPUR
|
MP-14-003-005-001/98
(BANDHWABADA)
|
1714003005NRG24210120240515508
|
21/01/2024
|
dabalu
|
1714003005WL024954
|
dabalu
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039264640
|
|
dabalu
|
UNION BANK OF INDIA(508500)
|
|
80
|
SOHAGPUR
|
MP-14-003-005-001/98
(BANDHWABADA)
|
1714003005NRG24210120240515509
|
21/01/2024
|
phul bai
|
1714003005WL024954
|
phul bai
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SOHAGPUR
|
MP-14-003-005-003/77-A
(BANDHWABADA)
|
1714003005NRG24210120240515510
|
21/01/2024
|
uma singh
|
1714003005WL024954
|
uma singh
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
umasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90048
|
90048
|
|
|
|
|
|
|
|
|
82
|
SOHAGPUR
|
MP-14-003-039-001/192
(KARKATI)
|
1714003039NRG24210120240514735
|
21/01/2024
|
anju kacher
|
1714003039WL024923
|
anju kacher
|
00089
|
CBIN0284183
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039264640
|
|
anjukacher
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SOHAGPUR
|
MP-14-003-039-001/192
(KARKATI)
|
1714003039NRG24210120240514734
|
21/01/2024
|
dadhibal kacher
|
1714003039WL024923
|
dadhibal kacher
|
00089
|
CBIN0284183
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264640
|
|
dadhibalkacher
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
84
|
SOHAGPUR
|
MP-14-003-039-001/240-A
(KARKATI)
|
1714003039NRG24210120240514740
|
21/01/2024
|
Gayatri yadav
|
1714003039WL024923
|
Gayatri yadav
|
00089
|
CBIN0284183
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039264640
|
|
Gayatriyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SOHAGPUR
|
MP-14-003-039-001/241-B
(KARKATI)
|
1714003039NRG24210120240514741
|
21/01/2024
|
SURAJ KACHER
|
1714003039WL024923
|
SURAJ KACHER
|
00089
|
CBIN0284183
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039264640
|
|
SURAJKACHER
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SOHAGPUR
|
MP-14-003-039-001/260
(KARKATI)
|
1714003039NRG24210120240514743
|
21/01/2024
|
Abhimanyu yadav
|
1714003039WL024923
|
Abhimanyu yadav
|
00089
|
CBIN0284183
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039264640
|
|
Abhimanyuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SOHAGPUR
|
MP-14-003-039-001/463-A
(KARKATI)
|
1714003039NRG24210120240514748
|
21/01/2024
|
Reena Kacher
|
1714003039WL024923
|
Reena Kacher
|
00089
|
CBIN0284183
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039264640
|
|
ReenaKacher
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SOHAGPUR
|
MP-14-003-039-001/623-A
(KARKATI)
|
1714003039NRG24210120240514752
|
21/01/2024
|
Vandna Kacher
|
1714003039WL024923
|
Vandna Kacher
|
00089
|
CBIN0284183
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039264640
|
|
VandnaKacher
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
89
|
SOHAGPUR
|
MP-14-003-039-001/470-A
(KARKATI)
|
1714003039NRG24210120240514749
|
21/01/2024
|
Dharmraj Kacher
|
1714003039WL024923
|
Dharmraj Kacher
|
00152
|
HDFC0004669
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264640
|
|
DharmrajKacher
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
SOHAGPUR
|
MP-14-003-008-001/195-B
(BARUKA)
|
1714003008NRG24210120240514348
|
21/01/2024
|
lali nayak
|
1714003008WL024902
|
lali nayak
|
00415
|
SBIN0000481
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039264640
|
|
lalinayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
91
|
SOHAGPUR
|
MP-14-003-039-001/326-A
(KARKATI)
|
1714003039NRG24210120240514744
|
21/01/2024
|
Jawahar Lal Yadav
|
1714003039WL024923
|
Jawahar Lal Yadav
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264640
|
|
JawaharLalYadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-14-003-039-001/326-A
(KARKATI)
|
1714003039NRG24210120240514745
|
21/01/2024
|
Madu Yadav
|
1714003039WL024923
|
Madu Yadav
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264640
|
|
MaduYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
93
|
SOHAGPUR
|
MP-14-003-005-001/108-A
(BANDHWABADA)
|
1714003005NRG24210120240515439
|
21/01/2024
|
Premvati
|
1714003005WL024954
|
Premvati
|
00415
|
SBIN0006986
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039264640
|
|
Premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SOHAGPUR
|
MP-14-003-066-001/390-A
(SAMATPUR)
|
1714003066NRG24170120240504729
|
21/01/2024
|
Madhu Singh Solanki
|
1714003066WL024598
|
Madhu Singh Solanki
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264640
|
|
MadhuSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SOHAGPUR
|
MP-14-003-066-001/390-A
(SAMATPUR)
|
1714003066NRG24170120240504728
|
21/01/2024
|
Shivdatt Singh Solanki
|
1714003066WL024598
|
Shivdatt Singh Solanki
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264640
|
|
ShivdattSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3858
|
3858
|
|
|
|
|
|
|
|
|
96
|
SOHAGPUR
|
MP-14-003-039-001/145
(KARKATI)
|
1714003039NRG24210120240514733
|
21/01/2024
|
Ramkishor yadav
|
1714003039WL024923
|
Ramkishor yadav
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039264640
|
|
Ramkishoryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SOHAGPUR
|
MP-14-003-039-001/194-B
(KARKATI)
|
1714003039NRG24210120240514737
|
21/01/2024
|
Amit vishwkarma
|
1714003039WL024923
|
Amit vishwkarma
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264640
|
|
Amitvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
98
|
SOHAGPUR
|
MP-14-003-039-001/623-A
(KARKATI)
|
1714003039NRG24210120240514751
|
21/01/2024
|
Ram Bhajan Kacher
|
1714003039WL024923
|
Ram Bhajan Kacher
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039264640
|
|
RamBhajanKacher
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
99
|
SOHAGPUR
|
MP-14-003-039-001/463-A
(KARKATI)
|
1714003039NRG24210120240514747
|
21/01/2024
|
Jitendra kumar kacher
|
1714003039WL024923
|
Jitendra kumar kacher
|
00415
|
SBIN0010533
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264640
|
|
Jitendrakumarkacher
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
SOHAGPUR
|
MP-14-003-039-001/145
(KARKATI)
|
1714003039NRG24210120240514732
|
21/01/2024
|
bhole yadav
|
1714003039WL024923
|
bhole yadav
|
00468
|
UBIN0532690
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264640
|
|
bholeyadav
|
UNION BANK OF INDIA(508500)
|
|
101
|
SOHAGPUR
|
MP-14-003-039-001/240-A
(KARKATI)
|
1714003039NRG24210120240514739
|
21/01/2024
|
Neelman yadav
|
1714003039WL024923
|
Neelman yadav
|
00468
|
UBIN0532690
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264640
|
|
Neelmanyadav
|
UNION BANK OF INDIA(508500)
|
|
102
|
SOHAGPUR
|
MP-14-003-039-001/260
(KARKATI)
|
1714003039NRG24210120240514742
|
21/01/2024
|
Pappu
|
1714003039WL024923
|
Pappu
|
00468
|
UBIN0532690
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264640
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
103
|
SOHAGPUR
|
MP-14-003-039-001/340-A
(KARKATI)
|
1714003039NRG24210120240514746
|
21/01/2024
|
Rakesh
|
1714003039WL024923
|
Rakesh
|
00468
|
UBIN0532690
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264640
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
104
|
SOHAGPUR
|
MP-14-003-039-001/204-A
(KARKATI)
|
1714003039NRG24210120240514738
|
21/01/2024
|
Shubham Vishwakarma
|
1714003039WL024923
|
Shubham Vishwakarma
|
00553
|
INDB0000828
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125932
|
125932
|
|
|
|
|
|
|
|