|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOHAGPUR
|
MP-14-003-005-001/212-A
(BANDHWABADA)
|
1714003000NRG24260520230060697
|
26/05/2023
|
Babiyakol
|
1714003WL002277
|
Babiyakol
|
00045
|
BARB0SOHAGP
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
Babiyakol
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-010-001/120
(BHAMRHA)
|
1714003000NRG24260520230060562
|
26/05/2023
|
BULLA BAI
|
1714003WL002275
|
BULLA BAI
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143194
|
|
BULLABAI
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-010-001/120
(BHAMRHA)
|
1714003000NRG24260520230060561
|
26/05/2023
|
RAMPRASAD KOL
|
1714003WL002275
|
RAMPRASAD KOL
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143194
|
|
RAMPRASADKOL
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-010-001/188
(BHAMRHA)
|
1714003000NRG24260520230060563
|
26/05/2023
|
BARTANI
|
1714003WL002275
|
BARTANI
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143194
|
|
BARTANI
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-010-001/188-A
(BHAMRHA)
|
1714003000NRG24260520230060567
|
26/05/2023
|
gudriya kol
|
1714003WL002275
|
gudriya kol
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143194
|
|
gudriyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SOHAGPUR
|
MP-14-003-010-001/188-A
(BHAMRHA)
|
1714003000NRG24260520230060566
|
26/05/2023
|
Raju kol
|
1714003WL002275
|
Raju kol
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143194
|
|
Rajukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SOHAGPUR
|
MP-14-003-010-001/221-B
(BHAMRHA)
|
1714003000NRG24260520230060568
|
26/05/2023
|
SITARAM
|
1714003WL002275
|
SITARAM
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143194
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SOHAGPUR
|
MP-14-003-010-001/24-A
(BHAMRHA)
|
1714003000NRG24260520230060570
|
26/05/2023
|
MITHUN
|
1714003WL002275
|
MITHUN
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143194
|
|
MITHUN
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-010-001/25
(BHAMRHA)
|
1714003000NRG24260520230060571
|
26/05/2023
|
DHYANSINGH
|
1714003WL002275
|
DHYANSINGH
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143194
|
|
DHYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SOHAGPUR
|
MP-14-003-010-001/25-A
(BHAMRHA)
|
1714003000NRG24260520230060573
|
26/05/2023
|
GULAB BAI
|
1714003WL002275
|
GULAB BAI
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143194
|
|
GULABBAI
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-010-001/25-A
(BHAMRHA)
|
1714003000NRG24260520230060572
|
26/05/2023
|
man singh
|
1714003WL002275
|
man singh
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143194
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SOHAGPUR
|
MP-14-003-010-001/45
(BHAMRHA)
|
1714003000NRG24260520230060574
|
26/05/2023
|
BUDDHI BAI
|
1714003WL002275
|
BUDDHI BAI
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143194
|
|
BUDDHIBAI
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-010-001/45-A
(BHAMRHA)
|
1714003000NRG24260520230060575
|
26/05/2023
|
rajesh kol
|
1714003WL002275
|
rajesh kol
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143194
|
|
rajeshkol
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-041-001/501
(KATHOOTIYA)
|
1714003000NRG24260520230060770
|
26/05/2023
|
nemvati
|
1714003WL002279
|
nemvati
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079143194
|
|
nemvati
|
STATE BANK OF INDIA(508548)
|
|
15
|
SOHAGPUR
|
MP-14-003-041-002/138-A
(KATHOOTIYA)
|
1714003000NRG24260520230060773
|
26/05/2023
|
premdas
|
1714003WL002279
|
premdas
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079143194
|
|
premdas
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-041-002/169-A
(KATHOOTIYA)
|
1714003000NRG24260520230060780
|
26/05/2023
|
HARISANKAR
|
1714003WL002279
|
HARISANKAR
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
HARISANKAR
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-041-002/197
(KATHOOTIYA)
|
1714003000NRG24260520230060781
|
26/05/2023
|
birasiya
|
1714003WL002279
|
birasiya
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079143194
|
|
birasiya
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-041-002/197-A
(KATHOOTIYA)
|
1714003000NRG24260520230060783
|
26/05/2023
|
dropti
|
1714003WL002279
|
dropti
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079143194
|
|
dropti
|
BANK OF BARODA(606985)
|
|
19
|
SOHAGPUR
|
MP-14-003-041-002/199-A
(KATHOOTIYA)
|
1714003000NRG24260520230060785
|
26/05/2023
|
KUSUMKALI
|
1714003WL002279
|
KUSUMKALI
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079143194
|
|
KUSUMKALI
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-041-002/202
(KATHOOTIYA)
|
1714003000NRG24260520230060786
|
26/05/2023
|
sushila
|
1714003WL002279
|
sushila
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
31/05/2023
|
|
079143194
|
|
sushila
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-041-002/235-B
(KATHOOTIYA)
|
1714003000NRG24260520230060793
|
26/05/2023
|
RAAMWATI
|
1714003WL002279
|
RAAMWATI
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079143194
|
|
RAAMWATI
|
BANK OF BARODA(606985)
|
|
22
|
SOHAGPUR
|
MP-14-003-041-002/44-A
(KATHOOTIYA)
|
1714003000NRG24260520230060806
|
26/05/2023
|
nanvati baiga
|
1714003WL002279
|
nanvati baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079143194
|
|
nanvatibaiga
|
BANK OF BARODA(606985)
|
|
23
|
SOHAGPUR
|
MP-14-003-076-002/1
(MADWA)
|
1714003076NRG24260520230059736
|
26/05/2023
|
SINNEE
|
1714003076WL002245
|
SINNEE
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
SINNEE
|
UNION BANK OF INDIA(508500)
|
|
24
|
SOHAGPUR
|
MP-14-003-076-002/10-A
(MADWA)
|
1714003076NRG24260520230059738
|
26/05/2023
|
Dharmendra Kol
|
1714003076WL002245
|
Dharmendra Kol
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
DharmendraKol
|
STATE BANK OF INDIA(508548)
|
|
25
|
SOHAGPUR
|
MP-14-003-076-002/10-A
(MADWA)
|
1714003076NRG24260520230059739
|
26/05/2023
|
Uma Kol
|
1714003076WL002245
|
Uma Kol
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
UmaKol
|
BANK OF BARODA(606985)
|
|
26
|
SOHAGPUR
|
MP-14-003-076-002/105
(MADWA)
|
1714003076NRG24260520230059741
|
26/05/2023
|
Munni Bai kol
|
1714003076WL002245
|
Munni Bai kol
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
MunniBaikol
|
BANK OF BARODA(606985)
|
|
27
|
SOHAGPUR
|
MP-14-003-076-002/105-A
(MADWA)
|
1714003076NRG24260520230059743
|
26/05/2023
|
SAROJ BAI KOL
|
1714003076WL002245
|
SAROJ BAI KOL
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
SAROJBAIKOL
|
BANK OF BARODA(606985)
|
|
28
|
SOHAGPUR
|
MP-14-003-076-002/111
(MADWA)
|
1714003076NRG24260520230059746
|
26/05/2023
|
ARTU
|
1714003076WL002245
|
ARTU
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
ARTU
|
BANK OF BARODA(606985)
|
|
29
|
SOHAGPUR
|
MP-14-003-076-002/112-A
(MADWA)
|
1714003076NRG24260520230059749
|
26/05/2023
|
Rajanbati kol
|
1714003076WL002245
|
Rajanbati kol
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
Rajanbatikol
|
BANK OF BARODA(606985)
|
|
30
|
SOHAGPUR
|
MP-14-003-076-002/113
(MADWA)
|
1714003076NRG24260520230059751
|
26/05/2023
|
Dhiraj kol
|
1714003076WL002245
|
Dhiraj kol
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
Dhirajkol
|
BANK OF BARODA(606985)
|
|
31
|
SOHAGPUR
|
MP-14-003-076-002/113
(MADWA)
|
1714003076NRG24260520230059750
|
26/05/2023
|
SUMITRI
|
1714003076WL002245
|
SUMITRI
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
SUMITRI
|
BANK OF BARODA(606985)
|
|
32
|
SOHAGPUR
|
MP-14-003-076-002/114
(MADWA)
|
1714003076NRG24260520230059752
|
26/05/2023
|
sanjay kol
|
1714003076WL002245
|
sanjay kol
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
sanjaykol
|
BANK OF BARODA(606985)
|
|
33
|
SOHAGPUR
|
MP-14-003-076-002/119
(MADWA)
|
1714003076NRG24260520230059754
|
26/05/2023
|
Neetu kol
|
1714003076WL002245
|
Neetu kol
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
Neetukol
|
STATE BANK OF INDIA(508548)
|
|
34
|
SOHAGPUR
|
MP-14-003-076-002/306
(MADWA)
|
1714003076NRG24260520230059773
|
26/05/2023
|
ROSHNI KOL
|
1714003076WL002245
|
ROSHNI KOL
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
ROSHNIKOL
|
BANK OF BARODA(606985)
|
|
35
|
SOHAGPUR
|
MP-14-003-076-002/309-A
(MADWA)
|
1714003076NRG24260520230059774
|
26/05/2023
|
Meerabai kol
|
1714003076WL002245
|
Meerabai kol
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
Meerabaikol
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-14-003-076-002/317
(MADWA)
|
1714003076NRG24260520230059779
|
26/05/2023
|
HIRALAL KOL
|
1714003076WL002245
|
HIRALAL KOL
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
HIRALALKOL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SOHAGPUR
|
MP-14-003-076-002/319
(MADWA)
|
1714003076NRG24260520230059781
|
26/05/2023
|
RANI KOL
|
1714003076WL002245
|
RANI KOL
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
RANIKOL
|
BANK OF BARODA(606985)
|
|
38
|
SOHAGPUR
|
MP-14-003-076-002/72
(MADWA)
|
1714003076NRG24260520230059791
|
26/05/2023
|
bullu
|
1714003076WL002245
|
bullu
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
bullu
|
BANK OF BARODA(606985)
|
|
39
|
SOHAGPUR
|
MP-14-003-076-002/73
(MADWA)
|
1714003076NRG24260520230059792
|
26/05/2023
|
sangeeta kol
|
1714003076WL002245
|
sangeeta kol
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
sangeetakol
|
BANK OF BARODA(606985)
|
|
40
|
SOHAGPUR
|
MP-14-003-076-002/87
(MADWA)
|
1714003076NRG24260520230059794
|
26/05/2023
|
ANITA KOL
|
1714003076WL002245
|
ANITA KOL
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
ANITAKOL
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-14-003-076-002/87
(MADWA)
|
1714003076NRG24260520230059793
|
26/05/2023
|
rabendra kumar kol
|
1714003076WL002245
|
rabendra kumar kol
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
rabendrakumarkol
|
BANK OF BARODA(606985)
|
|
42
|
SOHAGPUR
|
MP-14-003-076-002/93
(MADWA)
|
1714003076NRG24260520230059798
|
26/05/2023
|
Ramkali
|
1714003076WL002245
|
Ramkali
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
43
|
SOHAGPUR
|
MP-14-003-076-002/95
(MADWA)
|
1714003076NRG24260520230059800
|
26/05/2023
|
Rammilan
|
1714003076WL002245
|
Rammilan
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
Rammilan
|
BANK OF BARODA(606985)
|
|
44
|
SOHAGPUR
|
MP-14-003-076-002/97-A
(MADWA)
|
1714003076NRG24260520230059803
|
26/05/2023
|
Rani kol
|
1714003076WL002245
|
Rani kol
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
Ranikol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48780
|
48780
|
|
|
|
|
|
|
|
|
45
|
SOHAGPUR
|
MP-14-003-016-001/227-B
(CHHATA)
|
1714003000NRG24260520230060758
|
26/05/2023
|
mohan lal
|
1714003WL002278
|
mohan lal
|
00078
|
CNRB0004726
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
079143194
|
|
mohanlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
46
|
SOHAGPUR
|
MP-14-003-005-001/101
(BANDHWABADA)
|
1714003000NRG24260520230060576
|
26/05/2023
|
bippa
|
1714003WL002276
|
bippa
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
bippa
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SOHAGPUR
|
MP-14-003-005-001/101
(BANDHWABADA)
|
1714003000NRG24260520230060577
|
26/05/2023
|
gauri
|
1714003WL002276
|
gauri
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
gauri
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SOHAGPUR
|
MP-14-003-005-001/101-B
(BANDHWABADA)
|
1714003000NRG24260520230060578
|
26/05/2023
|
Macdhu Baiga
|
1714003WL002276
|
Macdhu Baiga
|
00089
|
CBIN0280787
|
612
|
612
|
Processed
|
31/05/2023
|
|
079143194
|
|
MacdhuBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SOHAGPUR
|
MP-14-003-005-001/102
(BANDHWABADA)
|
1714003000NRG24260520230060579
|
26/05/2023
|
panchu
|
1714003WL002276
|
panchu
|
00089
|
CBIN0280787
|
204
|
204
|
Processed
|
31/05/2023
|
|
079143194
|
|
panchu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SOHAGPUR
|
MP-14-003-005-001/102
(BANDHWABADA)
|
1714003000NRG24260520230060580
|
26/05/2023
|
sampatiya
|
1714003WL002276
|
sampatiya
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SOHAGPUR
|
MP-14-003-005-001/103
(BANDHWABADA)
|
1714003000NRG24260520230060581
|
26/05/2023
|
bulli
|
1714003WL002276
|
bulli
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
bulli
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SOHAGPUR
|
MP-14-003-005-001/103
(BANDHWABADA)
|
1714003000NRG24260520230060582
|
26/05/2023
|
matiya
|
1714003WL002276
|
matiya
|
00089
|
CBIN0280787
|
612
|
612
|
Processed
|
31/05/2023
|
|
079143194
|
|
matiya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SOHAGPUR
|
MP-14-003-005-001/103-B
(BANDHWABADA)
|
1714003000NRG24260520230060584
|
26/05/2023
|
Krishani
|
1714003WL002276
|
Krishani
|
00089
|
CBIN0280787
|
408
|
408
|
Processed
|
31/05/2023
|
|
079143194
|
|
Krishani
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SOHAGPUR
|
MP-14-003-005-001/108-A
(BANDHWABADA)
|
1714003000NRG24260520230060585
|
26/05/2023
|
Arun
|
1714003WL002276
|
Arun
|
00089
|
CBIN0280787
|
816
|
816
|
Processed
|
31/05/2023
|
|
079143194
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SOHAGPUR
|
MP-14-003-005-001/108-A
(BANDHWABADA)
|
1714003000NRG24260520230060586
|
26/05/2023
|
Premvati
|
1714003WL002276
|
Premvati
|
00089
|
CBIN0280787
|
612
|
612
|
Processed
|
31/05/2023
|
|
079143194
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-005-001/115
(BANDHWABADA)
|
1714003000NRG24260520230060587
|
26/05/2023
|
harhain
|
1714003WL002276
|
harhain
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
harhain
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SOHAGPUR
|
MP-14-003-005-001/121-A
(BANDHWABADA)
|
1714003000NRG24260520230060588
|
26/05/2023
|
santos
|
1714003WL002276
|
santos
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
santos
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SOHAGPUR
|
MP-14-003-005-001/128
(BANDHWABADA)
|
1714003000NRG24260520230060589
|
26/05/2023
|
lalati
|
1714003WL002276
|
lalati
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
lalati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SOHAGPUR
|
MP-14-003-005-001/129
(BANDHWABADA)
|
1714003000NRG24260520230060590
|
26/05/2023
|
sunita
|
1714003WL002276
|
sunita
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SOHAGPUR
|
MP-14-003-005-001/130
(BANDHWABADA)
|
1714003000NRG24260520230060685
|
26/05/2023
|
kotai
|
1714003WL002277
|
kotai
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
kotai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SOHAGPUR
|
MP-14-003-005-001/130
(BANDHWABADA)
|
1714003000NRG24260520230060591
|
26/05/2023
|
shayam kali
|
1714003WL002276
|
shayam kali
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
shayamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SOHAGPUR
|
MP-14-003-005-001/136-A
(BANDHWABADA)
|
1714003000NRG24260520230060592
|
26/05/2023
|
ful mati
|
1714003WL002276
|
ful mati
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
fulmati
|
HDFC BANK LTD(607152)
|
|
63
|
SOHAGPUR
|
MP-14-003-005-001/140
(BANDHWABADA)
|
1714003000NRG24260520230060593
|
26/05/2023
|
mohan
|
1714003WL002276
|
mohan
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
mohan
|
INDIAN BANK(607105)
|
|
64
|
SOHAGPUR
|
MP-14-003-005-001/141
(BANDHWABADA)
|
1714003000NRG24260520230060594
|
26/05/2023
|
ram charan
|
1714003WL002276
|
ram charan
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
ramcharan
|
INDIAN BANK(607105)
|
|
65
|
SOHAGPUR
|
MP-14-003-005-001/147-A
(BANDHWABADA)
|
1714003000NRG24260520230060686
|
26/05/2023
|
baiju
|
1714003WL002277
|
baiju
|
00089
|
CBIN0280787
|
402
|
402
|
Processed
|
31/05/2023
|
|
079143194
|
|
baiju
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SOHAGPUR
|
MP-14-003-005-001/147-A
(BANDHWABADA)
|
1714003000NRG24260520230060687
|
26/05/2023
|
chanda
|
1714003WL002277
|
chanda
|
00089
|
CBIN0280787
|
402
|
402
|
Processed
|
31/05/2023
|
|
079143194
|
|
chanda
|
HDFC BANK LTD(607152)
|
|
67
|
SOHAGPUR
|
MP-14-003-005-001/148-A
(BANDHWABADA)
|
1714003000NRG24260520230060598
|
26/05/2023
|
nanaku
|
1714003WL002276
|
nanaku
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
nanaku
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SOHAGPUR
|
MP-14-003-005-001/148-A
(BANDHWABADA)
|
1714003000NRG24260520230060597
|
26/05/2023
|
sarad jeet
|
1714003WL002276
|
sarad jeet
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
saradjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SOHAGPUR
|
MP-14-003-005-001/16
(BANDHWABADA)
|
1714003000NRG24260520230060599
|
26/05/2023
|
sukhamanti
|
1714003WL002276
|
sukhamanti
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
sukhamanti
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SOHAGPUR
|
MP-14-003-005-001/172
(BANDHWABADA)
|
1714003000NRG24260520230060600
|
26/05/2023
|
munni
|
1714003WL002276
|
munni
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SOHAGPUR
|
MP-14-003-005-001/172-A
(BANDHWABADA)
|
1714003000NRG24260520230060601
|
26/05/2023
|
Janmati Baiga
|
1714003WL002276
|
Janmati Baiga
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
JanmatiBaiga
|
BANK OF BARODA(606985)
|
|
72
|
SOHAGPUR
|
MP-14-003-005-001/183
(BANDHWABADA)
|
1714003000NRG24260520230060603
|
26/05/2023
|
Sita Chaudhary
|
1714003WL002276
|
Sita Chaudhary
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
SitaChaudhary
|
STATE BANK OF INDIA(508548)
|
|
73
|
SOHAGPUR
|
MP-14-003-005-001/183
(BANDHWABADA)
|
1714003000NRG24260520230060602
|
26/05/2023
|
sukhawariya
|
1714003WL002276
|
sukhawariya
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
sukhawariya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SOHAGPUR
|
MP-14-003-005-001/184-A
(BANDHWABADA)
|
1714003000NRG24260520230060604
|
26/05/2023
|
jay lal
|
1714003WL002276
|
jay lal
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
jaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SOHAGPUR
|
MP-14-003-005-001/185-A
(BANDHWABADA)
|
1714003000NRG24260520230060606
|
26/05/2023
|
fulchi
|
1714003WL002276
|
fulchi
|
00089
|
CBIN0280787
|
204
|
204
|
Processed
|
31/05/2023
|
|
079143194
|
|
fulchi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SOHAGPUR
|
MP-14-003-005-001/188-A
(BANDHWABADA)
|
1714003000NRG24260520230060608
|
26/05/2023
|
Drop to baiga
|
1714003WL002276
|
Drop to baiga
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
Droptobaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SOHAGPUR
|
MP-14-003-005-001/191-A
(BANDHWABADA)
|
1714003000NRG24260520230060609
|
26/05/2023
|
Sooraj kol
|
1714003WL002276
|
Sooraj kol
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
Soorajkol
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SOHAGPUR
|
MP-14-003-005-001/2-A
(BANDHWABADA)
|
1714003000NRG24260520230060610
|
26/05/2023
|
raghunath
|
1714003WL002276
|
raghunath
|
00089
|
CBIN0280787
|
816
|
816
|
Processed
|
31/05/2023
|
|
079143194
|
|
raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SOHAGPUR
|
MP-14-003-005-001/20-A
(BANDHWABADA)
|
1714003000NRG24260520230060689
|
26/05/2023
|
seamuu
|
1714003WL002277
|
seamuu
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
seamuu
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SOHAGPUR
|
MP-14-003-005-001/200
(BANDHWABADA)
|
1714003000NRG24260520230060611
|
26/05/2023
|
shyam kali
|
1714003WL002276
|
shyam kali
|
00089
|
CBIN0280787
|
204
|
204
|
Processed
|
31/05/2023
|
|
079143194
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SOHAGPUR
|
MP-14-003-005-001/204-B
(BANDHWABADA)
|
1714003000NRG24260520230060615
|
26/05/2023
|
lameeya
|
1714003WL002276
|
lameeya
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
lameeya
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SOHAGPUR
|
MP-14-003-005-001/206
(BANDHWABADA)
|
1714003000NRG24260520230060616
|
26/05/2023
|
Silla
|
1714003WL002276
|
Silla
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
Silla
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SOHAGPUR
|
MP-14-003-005-001/208
(BANDHWABADA)
|
1714003000NRG24260520230060618
|
26/05/2023
|
sumetri
|
1714003WL002276
|
sumetri
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
sumetri
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SOHAGPUR
|
MP-14-003-005-001/209-A
(BANDHWABADA)
|
1714003000NRG24260520230060690
|
26/05/2023
|
Semmu kol
|
1714003WL002277
|
Semmu kol
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
Semmukol
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SOHAGPUR
|
MP-14-003-005-001/211
(BANDHWABADA)
|
1714003000NRG24260520230060691
|
26/05/2023
|
kosee chodari
|
1714003WL002277
|
kosee chodari
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
koseechodari
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SOHAGPUR
|
MP-14-003-005-001/211
(BANDHWABADA)
|
1714003000NRG24260520230060692
|
26/05/2023
|
ram kali
|
1714003WL002277
|
ram kali
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SOHAGPUR
|
MP-14-003-005-001/211-A
(BANDHWABADA)
|
1714003000NRG24260520230060694
|
26/05/2023
|
seeta
|
1714003WL002277
|
seeta
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SOHAGPUR
|
MP-14-003-005-001/212
(BANDHWABADA)
|
1714003000NRG24260520230060695
|
26/05/2023
|
bisaratiya
|
1714003WL002277
|
bisaratiya
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
bisaratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SOHAGPUR
|
MP-14-003-005-001/217
(BANDHWABADA)
|
1714003000NRG24260520230060702
|
26/05/2023
|
gudunnu
|
1714003WL002277
|
gudunnu
|
00089
|
CBIN0280787
|
402
|
402
|
Processed
|
31/05/2023
|
|
079143194
|
|
gudunnu
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SOHAGPUR
|
MP-14-003-005-001/217
(BANDHWABADA)
|
1714003000NRG24260520230060703
|
26/05/2023
|
sunneta
|
1714003WL002277
|
sunneta
|
00089
|
CBIN0280787
|
201
|
201
|
Processed
|
31/05/2023
|
|
079143194
|
|
sunneta
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SOHAGPUR
|
MP-14-003-005-001/22-A
(BANDHWABADA)
|
1714003000NRG24260520230060704
|
26/05/2023
|
Seema kol
|
1714003WL002277
|
Seema kol
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
Seemakol
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SOHAGPUR
|
MP-14-003-005-001/221
(BANDHWABADA)
|
1714003000NRG24260520230060620
|
26/05/2023
|
guddi kol
|
1714003WL002276
|
guddi kol
|
00089
|
CBIN0280787
|
204
|
204
|
Processed
|
31/05/2023
|
|
079143194
|
|
guddikol
|
HDFC BANK LTD(607152)
|
|
93
|
SOHAGPUR
|
MP-14-003-005-001/222
(BANDHWABADA)
|
1714003000NRG24260520230060621
|
26/05/2023
|
baijantu
|
1714003WL002276
|
baijantu
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
baijantu
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SOHAGPUR
|
MP-14-003-005-001/223
(BANDHWABADA)
|
1714003000NRG24260520230060622
|
26/05/2023
|
nagamatiya
|
1714003WL002276
|
nagamatiya
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
nagamatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SOHAGPUR
|
MP-14-003-005-001/225
(BANDHWABADA)
|
1714003000NRG24260520230060623
|
26/05/2023
|
chunni
|
1714003WL002276
|
chunni
|
00089
|
CBIN0280787
|
816
|
816
|
Processed
|
31/05/2023
|
|
079143194
|
|
chunni
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SOHAGPUR
|
MP-14-003-005-001/225-A
(BANDHWABADA)
|
1714003000NRG24260520230060624
|
26/05/2023
|
kanti
|
1714003WL002276
|
kanti
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SOHAGPUR
|
MP-14-003-005-001/225-B
(BANDHWABADA)
|
1714003000NRG24260520230060625
|
26/05/2023
|
sunti
|
1714003WL002276
|
sunti
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
sunti
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SOHAGPUR
|
MP-14-003-005-001/226
(BANDHWABADA)
|
1714003000NRG24260520230060626
|
26/05/2023
|
lali
|
1714003WL002276
|
lali
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
lali
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SOHAGPUR
|
MP-14-003-005-001/228
(BANDHWABADA)
|
1714003000NRG24260520230060627
|
26/05/2023
|
dasuya
|
1714003WL002276
|
dasuya
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
dasuya
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SOHAGPUR
|
MP-14-003-005-001/228
(BANDHWABADA)
|
1714003000NRG24260520230060628
|
26/05/2023
|
sukhani
|
1714003WL002276
|
sukhani
|
00089
|
CBIN0280787
|
816
|
816
|
Processed
|
31/05/2023
|
|
079143194
|
|
sukhani
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SOHAGPUR
|
MP-14-003-005-001/229
(BANDHWABADA)
|
1714003000NRG24260520230060631
|
26/05/2023
|
dulli kol
|
1714003WL002276
|
dulli kol
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
dullikol
|
UCO BANK(607066)
|
|
102
|
SOHAGPUR
|
MP-14-003-005-001/23
(BANDHWABADA)
|
1714003000NRG24260520230060705
|
26/05/2023
|
chukwriya
|
1714003WL002277
|
chukwriya
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
chukwriya
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SOHAGPUR
|
MP-14-003-005-001/237-A
(BANDHWABADA)
|
1714003000NRG24260520230060706
|
26/05/2023
|
Sona Bai
|
1714003WL002277
|
Sona Bai
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
SonaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SOHAGPUR
|
MP-14-003-005-001/241-A
(BANDHWABADA)
|
1714003000NRG24260520230060632
|
26/05/2023
|
prabha
|
1714003WL002276
|
prabha
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SOHAGPUR
|
MP-14-003-005-001/249
(BANDHWABADA)
|
1714003000NRG24260520230060633
|
26/05/2023
|
sundar vati
|
1714003WL002276
|
sundar vati
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
sundarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SOHAGPUR
|
MP-14-003-005-001/251
(BANDHWABADA)
|
1714003000NRG24260520230060634
|
26/05/2023
|
lameya
|
1714003WL002276
|
lameya
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
lameya
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SOHAGPUR
|
MP-14-003-005-001/252
(BANDHWABADA)
|
1714003000NRG24260520230060635
|
26/05/2023
|
dhallu baiga
|
1714003WL002276
|
dhallu baiga
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
dhallubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SOHAGPUR
|
MP-14-003-005-001/252
(BANDHWABADA)
|
1714003000NRG24260520230060636
|
26/05/2023
|
kalmatiya
|
1714003WL002276
|
kalmatiya
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
kalmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SOHAGPUR
|
MP-14-003-005-001/254
(BANDHWABADA)
|
1714003000NRG24260520230060707
|
26/05/2023
|
basanta kol
|
1714003WL002277
|
basanta kol
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
basantakol
|
BANK OF BARODA(606985)
|
|
110
|
SOHAGPUR
|
MP-14-003-005-001/254
(BANDHWABADA)
|
1714003000NRG24260520230060708
|
26/05/2023
|
fagunni
|
1714003WL002277
|
fagunni
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
fagunni
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SOHAGPUR
|
MP-14-003-005-001/254-A
(BANDHWABADA)
|
1714003000NRG24260520230060709
|
26/05/2023
|
anil
|
1714003WL002277
|
anil
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SOHAGPUR
|
MP-14-003-005-001/254-B
(BANDHWABADA)
|
1714003000NRG24260520230060710
|
26/05/2023
|
ganeshwa
|
1714003WL002277
|
ganeshwa
|
00089
|
CBIN0280787
|
603
|
603
|
Processed
|
31/05/2023
|
|
079143194
|
|
ganeshwa
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SOHAGPUR
|
MP-14-003-005-001/256
(BANDHWABADA)
|
1714003000NRG24260520230060712
|
26/05/2023
|
lamee
|
1714003WL002277
|
lamee
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
lamee
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SOHAGPUR
|
MP-14-003-005-001/257
(BANDHWABADA)
|
1714003000NRG24260520230060714
|
26/05/2023
|
aaheleya
|
1714003WL002277
|
aaheleya
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
aaheleya
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SOHAGPUR
|
MP-14-003-005-001/257
(BANDHWABADA)
|
1714003000NRG24260520230060713
|
26/05/2023
|
ram gareb kol
|
1714003WL002277
|
ram gareb kol
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
ramgarebkol
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SOHAGPUR
|
MP-14-003-005-001/258
(BANDHWABADA)
|
1714003000NRG24260520230060715
|
26/05/2023
|
kusum kol
|
1714003WL002277
|
kusum kol
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
kusumkol
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SOHAGPUR
|
MP-14-003-005-001/258-A
(BANDHWABADA)
|
1714003000NRG24260520230060716
|
26/05/2023
|
maikee
|
1714003WL002277
|
maikee
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
maikee
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SOHAGPUR
|
MP-14-003-005-001/259
(BANDHWABADA)
|
1714003000NRG24260520230060717
|
26/05/2023
|
pram wati
|
1714003WL002277
|
pram wati
|
00089
|
CBIN0280787
|
603
|
603
|
Processed
|
31/05/2023
|
|
079143194
|
|
pramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SOHAGPUR
|
MP-14-003-005-001/259-A
(BANDHWABADA)
|
1714003000NRG24260520230060718
|
26/05/2023
|
janki
|
1714003WL002277
|
janki
|
00089
|
CBIN0280787
|
603
|
603
|
Processed
|
31/05/2023
|
|
079143194
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SOHAGPUR
|
MP-14-003-005-001/260
(BANDHWABADA)
|
1714003000NRG24260520230060719
|
26/05/2023
|
sohagiya
|
1714003WL002277
|
sohagiya
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
sohagiya
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SOHAGPUR
|
MP-14-003-005-001/262-A
(BANDHWABADA)
|
1714003000NRG24260520230060721
|
26/05/2023
|
Parvin Begam
|
1714003WL002277
|
Parvin Begam
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
ParvinBegam
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SOHAGPUR
|
MP-14-003-005-001/269
(BANDHWABADA)
|
1714003000NRG24260520230060722
|
26/05/2023
|
Ram Bai Mahra
|
1714003WL002277
|
Ram Bai Mahra
|
00089
|
CBIN0280787
|
603
|
603
|
Processed
|
31/05/2023
|
|
079143194
|
|
RamBaiMahra
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SOHAGPUR
|
MP-14-003-005-001/270
(BANDHWABADA)
|
1714003000NRG24260520230060723
|
26/05/2023
|
meera
|
1714003WL002277
|
meera
|
00089
|
CBIN0280787
|
603
|
603
|
Processed
|
31/05/2023
|
|
079143194
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SOHAGPUR
|
MP-14-003-005-001/279-A
(BANDHWABADA)
|
1714003000NRG24260520230060725
|
26/05/2023
|
Beni baiga
|
1714003WL002277
|
Beni baiga
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
Benibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SOHAGPUR
|
MP-14-003-005-001/279-A
(BANDHWABADA)
|
1714003000NRG24260520230060724
|
26/05/2023
|
Lachhu baiga
|
1714003WL002277
|
Lachhu baiga
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
Lachhubaiga
|
UCO BANK(607066)
|
|
126
|
SOHAGPUR
|
MP-14-003-005-001/280
(BANDHWABADA)
|
1714003000NRG24260520230060637
|
26/05/2023
|
dhasarath
|
1714003WL002276
|
dhasarath
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
dhasarath
|
UCO BANK(607066)
|
|
127
|
SOHAGPUR
|
MP-14-003-005-001/284
(BANDHWABADA)
|
1714003000NRG24260520230060638
|
26/05/2023
|
samani kol
|
1714003WL002276
|
samani kol
|
00089
|
CBIN0280787
|
612
|
612
|
Processed
|
31/05/2023
|
|
079143194
|
|
samanikol
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SOHAGPUR
|
MP-14-003-005-001/289
(BANDHWABADA)
|
1714003000NRG24260520230060639
|
26/05/2023
|
shiv dayal
|
1714003WL002276
|
shiv dayal
|
00089
|
CBIN0280787
|
612
|
612
|
Processed
|
31/05/2023
|
|
079143194
|
|
shivdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SOHAGPUR
|
MP-14-003-005-001/291
(BANDHWABADA)
|
1714003000NRG24260520230060726
|
26/05/2023
|
agaseeya
|
1714003WL002277
|
agaseeya
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
agaseeya
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SOHAGPUR
|
MP-14-003-005-001/294-A
(BANDHWABADA)
|
1714003000NRG24260520230060640
|
26/05/2023
|
ful bai
|
1714003WL002276
|
ful bai
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
fulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SOHAGPUR
|
MP-14-003-005-001/294-B
(BANDHWABADA)
|
1714003000NRG24260520230060641
|
26/05/2023
|
heran
|
1714003WL002276
|
heran
|
00089
|
CBIN0280787
|
1020
|
1020
|
Rejected
|
31/05/2023
|
|
079143194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
SOHAGPUR
|
MP-14-003-005-001/296
(BANDHWABADA)
|
1714003000NRG24260520230060727
|
26/05/2023
|
naresh kol
|
1714003WL002277
|
naresh kol
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
nareshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SOHAGPUR
|
MP-14-003-005-001/298
(BANDHWABADA)
|
1714003000NRG24260520230060728
|
26/05/2023
|
ramrati
|
1714003WL002277
|
ramrati
|
00089
|
CBIN0280787
|
603
|
603
|
Processed
|
31/05/2023
|
|
079143194
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SOHAGPUR
|
MP-14-003-005-001/306
(BANDHWABADA)
|
1714003000NRG24260520230060729
|
26/05/2023
|
mangaliya
|
1714003WL002277
|
mangaliya
|
00089
|
CBIN0280787
|
804
|
804
|
Rejected
|
31/05/2023
|
|
079143194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
SOHAGPUR
|
MP-14-003-005-001/31
(BANDHWABADA)
|
1714003000NRG24260520230060642
|
26/05/2023
|
gugalu
|
1714003WL002276
|
gugalu
|
00089
|
CBIN0280787
|
408
|
408
|
Processed
|
31/05/2023
|
|
079143194
|
|
gugalu
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SOHAGPUR
|
MP-14-003-005-001/31
(BANDHWABADA)
|
1714003000NRG24260520230060643
|
26/05/2023
|
syam bai baiga
|
1714003WL002276
|
syam bai baiga
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
syambaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SOHAGPUR
|
MP-14-003-005-001/311
(BANDHWABADA)
|
1714003000NRG24260520230060731
|
26/05/2023
|
butti
|
1714003WL002277
|
butti
|
00089
|
CBIN0280787
|
603
|
603
|
Processed
|
31/05/2023
|
|
079143194
|
|
butti
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SOHAGPUR
|
MP-14-003-005-001/311
(BANDHWABADA)
|
1714003000NRG24260520230060730
|
26/05/2023
|
churaman
|
1714003WL002277
|
churaman
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
churaman
|
UNION BANK OF INDIA(508500)
|
|
139
|
SOHAGPUR
|
MP-14-003-005-001/316-A
(BANDHWABADA)
|
1714003000NRG24260520230060644
|
26/05/2023
|
sandeep sahu
|
1714003WL002276
|
sandeep sahu
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
sandeepsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SOHAGPUR
|
MP-14-003-005-001/327
(BANDHWABADA)
|
1714003000NRG24260520230060733
|
26/05/2023
|
pram vati
|
1714003WL002277
|
pram vati
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
pramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SOHAGPUR
|
MP-14-003-005-001/327
(BANDHWABADA)
|
1714003000NRG24260520230060732
|
26/05/2023
|
Santram
|
1714003WL002277
|
Santram
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SOHAGPUR
|
MP-14-003-005-001/327-A
(BANDHWABADA)
|
1714003000NRG24260520230060734
|
26/05/2023
|
Summi Bai
|
1714003WL002277
|
Summi Bai
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
SummiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SOHAGPUR
|
MP-14-003-005-001/354
(BANDHWABADA)
|
1714003000NRG24260520230060737
|
26/05/2023
|
Shabbirul Hasan
|
1714003WL002277
|
Shabbirul Hasan
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
ShabbirulHasan
|
UCO BANK(607066)
|
|
144
|
SOHAGPUR
|
MP-14-003-005-001/386
(BANDHWABADA)
|
1714003000NRG24260520230060645
|
26/05/2023
|
maikki kol
|
1714003WL002276
|
maikki kol
|
00089
|
CBIN0280787
|
816
|
816
|
Processed
|
31/05/2023
|
|
079143194
|
|
maikkikol
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SOHAGPUR
|
MP-14-003-005-001/394
(BANDHWABADA)
|
1714003000NRG24260520230060738
|
26/05/2023
|
ram lalli
|
1714003WL002277
|
ram lalli
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
ramlalli
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SOHAGPUR
|
MP-14-003-005-001/395
(BANDHWABADA)
|
1714003000NRG24260520230060739
|
26/05/2023
|
mintu
|
1714003WL002277
|
mintu
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
mintu
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SOHAGPUR
|
MP-14-003-005-001/396
(BANDHWABADA)
|
1714003000NRG24260520230060740
|
26/05/2023
|
mokan
|
1714003WL002277
|
mokan
|
00089
|
CBIN0280787
|
402
|
402
|
Processed
|
31/05/2023
|
|
079143194
|
|
mokan
|
UCO BANK(607066)
|
|
148
|
SOHAGPUR
|
MP-14-003-005-001/397
(BANDHWABADA)
|
1714003000NRG24260520230060646
|
26/05/2023
|
mantakiya
|
1714003WL002276
|
mantakiya
|
00089
|
CBIN0280787
|
612
|
612
|
Processed
|
31/05/2023
|
|
079143194
|
|
mantakiya
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SOHAGPUR
|
MP-14-003-005-001/398
(BANDHWABADA)
|
1714003000NRG24260520230060647
|
26/05/2023
|
samatpurhai
|
1714003WL002276
|
samatpurhai
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
samatpurhai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SOHAGPUR
|
MP-14-003-005-001/399
(BANDHWABADA)
|
1714003000NRG24260520230060741
|
26/05/2023
|
kemluu
|
1714003WL002277
|
kemluu
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
kemluu
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SOHAGPUR
|
MP-14-003-005-001/401
(BANDHWABADA)
|
1714003000NRG24260520230060742
|
26/05/2023
|
kamelas
|
1714003WL002277
|
kamelas
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
kamelas
|
UCO BANK(607066)
|
|
152
|
SOHAGPUR
|
MP-14-003-005-001/403
(BANDHWABADA)
|
1714003000NRG24260520230060743
|
26/05/2023
|
semiya
|
1714003WL002277
|
semiya
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
semiya
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SOHAGPUR
|
MP-14-003-005-001/404
(BANDHWABADA)
|
1714003000NRG24260520230060648
|
26/05/2023
|
sugreeu
|
1714003WL002276
|
sugreeu
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
sugreeu
|
STATE BANK OF INDIA(508548)
|
|
154
|
SOHAGPUR
|
MP-14-003-005-001/406
(BANDHWABADA)
|
1714003000NRG24260520230060649
|
26/05/2023
|
chanda bai
|
1714003WL002276
|
chanda bai
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SOHAGPUR
|
MP-14-003-005-001/407
(BANDHWABADA)
|
1714003000NRG24260520230060650
|
26/05/2023
|
lal das
|
1714003WL002276
|
lal das
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
laldas
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SOHAGPUR
|
MP-14-003-005-001/407
(BANDHWABADA)
|
1714003000NRG24260520230060651
|
26/05/2023
|
rammiya
|
1714003WL002276
|
rammiya
|
00089
|
CBIN0280787
|
816
|
816
|
Processed
|
31/05/2023
|
|
079143194
|
|
rammiya
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SOHAGPUR
|
MP-14-003-005-001/408
(BANDHWABADA)
|
1714003000NRG24260520230060653
|
26/05/2023
|
radha
|
1714003WL002276
|
radha
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SOHAGPUR
|
MP-14-003-005-001/408
(BANDHWABADA)
|
1714003000NRG24260520230060652
|
26/05/2023
|
raj kumar
|
1714003WL002276
|
raj kumar
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SOHAGPUR
|
MP-14-003-005-001/410
(BANDHWABADA)
|
1714003000NRG24260520230060654
|
26/05/2023
|
suneeta
|
1714003WL002276
|
suneeta
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SOHAGPUR
|
MP-14-003-005-001/413
(BANDHWABADA)
|
1714003000NRG24260520230060655
|
26/05/2023
|
jiya lal
|
1714003WL002276
|
jiya lal
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SOHAGPUR
|
MP-14-003-005-001/417
(BANDHWABADA)
|
1714003000NRG24260520230060744
|
26/05/2023
|
rameshiya
|
1714003WL002277
|
rameshiya
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
rameshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SOHAGPUR
|
MP-14-003-005-001/43
(BANDHWABADA)
|
1714003000NRG24260520230060657
|
26/05/2023
|
mokhiya
|
1714003WL002276
|
mokhiya
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
mokhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SOHAGPUR
|
MP-14-003-005-001/43-A
(BANDHWABADA)
|
1714003000NRG24260520230060659
|
26/05/2023
|
behseni
|
1714003WL002276
|
behseni
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
behseni
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SOHAGPUR
|
MP-14-003-005-001/43-A
(BANDHWABADA)
|
1714003000NRG24260520230060658
|
26/05/2023
|
ramdeen
|
1714003WL002276
|
ramdeen
|
00089
|
CBIN0280787
|
816
|
816
|
Processed
|
31/05/2023
|
|
079143194
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SOHAGPUR
|
MP-14-003-005-001/433
(BANDHWABADA)
|
1714003000NRG24260520230060660
|
26/05/2023
|
sunti
|
1714003WL002276
|
sunti
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
sunti
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SOHAGPUR
|
MP-14-003-005-001/436-A
(BANDHWABADA)
|
1714003000NRG24260520230060745
|
26/05/2023
|
sukhanandi
|
1714003WL002277
|
sukhanandi
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
sukhanandi
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SOHAGPUR
|
MP-14-003-005-001/463
(BANDHWABADA)
|
1714003000NRG24260520230060747
|
26/05/2023
|
Shanti Kol
|
1714003WL002277
|
Shanti Kol
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
ShantiKol
|
UCO BANK(607066)
|
|
168
|
SOHAGPUR
|
MP-14-003-005-001/52
(BANDHWABADA)
|
1714003000NRG24260520230060748
|
26/05/2023
|
chotaki
|
1714003WL002277
|
chotaki
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
chotaki
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SOHAGPUR
|
MP-14-003-005-001/55
(BANDHWABADA)
|
1714003000NRG24260520230060661
|
26/05/2023
|
ujariya kol
|
1714003WL002276
|
ujariya kol
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
ujariyakol
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SOHAGPUR
|
MP-14-003-005-001/59
(BANDHWABADA)
|
1714003000NRG24260520230060749
|
26/05/2023
|
suneta
|
1714003WL002277
|
suneta
|
00089
|
CBIN0280787
|
603
|
603
|
Processed
|
31/05/2023
|
|
079143194
|
|
suneta
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SOHAGPUR
|
MP-14-003-005-001/61-A
(BANDHWABADA)
|
1714003000NRG24260520230060750
|
26/05/2023
|
samay lal
|
1714003WL002277
|
samay lal
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SOHAGPUR
|
MP-14-003-005-001/65
(BANDHWABADA)
|
1714003000NRG24260520230060662
|
26/05/2023
|
ram metra
|
1714003WL002276
|
ram metra
|
00089
|
CBIN0280787
|
612
|
612
|
Processed
|
31/05/2023
|
|
079143194
|
|
rammetra
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SOHAGPUR
|
MP-14-003-005-001/69
(BANDHWABADA)
|
1714003000NRG24260520230060663
|
26/05/2023
|
maiku
|
1714003WL002276
|
maiku
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
maiku
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SOHAGPUR
|
MP-14-003-005-001/70
(BANDHWABADA)
|
1714003000NRG24260520230060664
|
26/05/2023
|
mintu
|
1714003WL002276
|
mintu
|
00089
|
CBIN0280787
|
204
|
204
|
Processed
|
31/05/2023
|
|
079143194
|
|
mintu
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SOHAGPUR
|
MP-14-003-005-001/71
(BANDHWABADA)
|
1714003000NRG24260520230060665
|
26/05/2023
|
kuseya
|
1714003WL002276
|
kuseya
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
kuseya
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
SOHAGPUR
|
MP-14-003-005-001/73
(BANDHWABADA)
|
1714003000NRG24260520230060666
|
26/05/2023
|
sayamkali
|
1714003WL002276
|
sayamkali
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
sayamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
SOHAGPUR
|
MP-14-003-005-001/77
(BANDHWABADA)
|
1714003000NRG24260520230060667
|
26/05/2023
|
nan bai
|
1714003WL002276
|
nan bai
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
SOHAGPUR
|
MP-14-003-005-001/78
(BANDHWABADA)
|
1714003000NRG24260520230060669
|
26/05/2023
|
langu
|
1714003WL002276
|
langu
|
00089
|
CBIN0280787
|
612
|
612
|
Processed
|
31/05/2023
|
|
079143194
|
|
langu
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SOHAGPUR
|
MP-14-003-005-001/78
(BANDHWABADA)
|
1714003000NRG24260520230060668
|
26/05/2023
|
panchu
|
1714003WL002276
|
panchu
|
00089
|
CBIN0280787
|
612
|
612
|
Processed
|
31/05/2023
|
|
079143194
|
|
panchu
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
SOHAGPUR
|
MP-14-003-005-001/80
(BANDHWABADA)
|
1714003000NRG24260520230060670
|
26/05/2023
|
santi bai
|
1714003WL002276
|
santi bai
|
00089
|
CBIN0280787
|
612
|
612
|
Processed
|
31/05/2023
|
|
079143194
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SOHAGPUR
|
MP-14-003-005-001/80-A
(BANDHWABADA)
|
1714003000NRG24260520230060672
|
26/05/2023
|
manti
|
1714003WL002276
|
manti
|
00089
|
CBIN0280787
|
816
|
816
|
Processed
|
31/05/2023
|
|
079143194
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SOHAGPUR
|
MP-14-003-005-001/80-A
(BANDHWABADA)
|
1714003000NRG24260520230060671
|
26/05/2023
|
sambhu
|
1714003WL002276
|
sambhu
|
00089
|
CBIN0280787
|
816
|
816
|
Processed
|
31/05/2023
|
|
079143194
|
|
sambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SOHAGPUR
|
MP-14-003-005-001/81
(BANDHWABADA)
|
1714003000NRG24260520230060673
|
26/05/2023
|
bhaiya lal
|
1714003WL002276
|
bhaiya lal
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
184
|
SOHAGPUR
|
MP-14-003-005-001/83
(BANDHWABADA)
|
1714003000NRG24260520230060752
|
26/05/2023
|
chatr pati
|
1714003WL002277
|
chatr pati
|
00089
|
CBIN0280787
|
603
|
603
|
Processed
|
31/05/2023
|
|
079143194
|
|
chatrpati
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SOHAGPUR
|
MP-14-003-005-001/84
(BANDHWABADA)
|
1714003000NRG24260520230060674
|
26/05/2023
|
kalli
|
1714003WL002276
|
kalli
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
kalli
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SOHAGPUR
|
MP-14-003-005-001/86
(BANDHWABADA)
|
1714003000NRG24260520230060676
|
26/05/2023
|
munni
|
1714003WL002276
|
munni
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SOHAGPUR
|
MP-14-003-005-001/86
(BANDHWABADA)
|
1714003000NRG24260520230060675
|
26/05/2023
|
shobhey
|
1714003WL002276
|
shobhey
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
shobhey
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
SOHAGPUR
|
MP-14-003-005-001/86-A
(BANDHWABADA)
|
1714003000NRG24260520230060677
|
26/05/2023
|
kamelash
|
1714003WL002276
|
kamelash
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
kamelash
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
SOHAGPUR
|
MP-14-003-005-001/93
(BANDHWABADA)
|
1714003000NRG24260520230060678
|
26/05/2023
|
gayneshiya
|
1714003WL002276
|
gayneshiya
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
gayneshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SOHAGPUR
|
MP-14-003-005-001/94
(BANDHWABADA)
|
1714003000NRG24260520230060680
|
26/05/2023
|
golkee
|
1714003WL002276
|
golkee
|
00089
|
CBIN0280787
|
816
|
816
|
Processed
|
31/05/2023
|
|
079143194
|
|
golkee
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
SOHAGPUR
|
MP-14-003-005-001/94
(BANDHWABADA)
|
1714003000NRG24260520230060679
|
26/05/2023
|
lal man
|
1714003WL002276
|
lal man
|
00089
|
CBIN0280787
|
816
|
816
|
Processed
|
31/05/2023
|
|
079143194
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
SOHAGPUR
|
MP-14-003-005-001/97
(BANDHWABADA)
|
1714003000NRG24260520230060681
|
26/05/2023
|
gulli
|
1714003WL002276
|
gulli
|
00089
|
CBIN0280787
|
816
|
816
|
Processed
|
31/05/2023
|
|
079143194
|
|
gulli
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
SOHAGPUR
|
MP-14-003-005-001/97-A
(BANDHWABADA)
|
1714003000NRG24260520230060683
|
26/05/2023
|
bharti
|
1714003WL002276
|
bharti
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SOHAGPUR
|
MP-14-003-005-001/97-A
(BANDHWABADA)
|
1714003000NRG24260520230060682
|
26/05/2023
|
chhunnu
|
1714003WL002276
|
chhunnu
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
chhunnu
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SOHAGPUR
|
MP-14-003-005-001/98
(BANDHWABADA)
|
1714003000NRG24260520230060684
|
26/05/2023
|
phul bai
|
1714003WL002276
|
phul bai
|
00089
|
CBIN0280787
|
612
|
612
|
Processed
|
31/05/2023
|
|
079143194
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SOHAGPUR
|
MP-14-003-005-002/15
(BANDHWABADA)
|
1714003000NRG24260520230060754
|
26/05/2023
|
abdul fateh
|
1714003WL002277
|
abdul fateh
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
abdulfateh
|
INDIAN BANK(607105)
|
|
197
|
SOHAGPUR
|
MP-14-003-005-002/39
(BANDHWABADA)
|
1714003000NRG24260520230060755
|
26/05/2023
|
deelip kumar patal
|
1714003WL002277
|
deelip kumar patal
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
deelipkumarpatal
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
SOHAGPUR
|
MP-14-003-005-003/79
(BANDHWABADA)
|
1714003000NRG24260520230060756
|
26/05/2023
|
kamal deen
|
1714003WL002277
|
kamal deen
|
00089
|
CBIN0280787
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
kamaldeen
|
INDIAN BANK(607105)
|
|
199
|
SOHAGPUR
|
MP-14-003-010-001/188
(BHAMRHA)
|
1714003000NRG24260520230060565
|
26/05/2023
|
NEERAJ KOL
|
1714003WL002275
|
NEERAJ KOL
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143194
|
|
NEERAJKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128814
|
128814
|
|
|
|
|
|
|
|
|
200
|
SOHAGPUR
|
MP-14-003-005-001/203-A
(BANDHWABADA)
|
1714003000NRG24260520230060612
|
26/05/2023
|
Kaushilya
|
1714003WL002276
|
Kaushilya
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
Kaushilya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
201
|
SOHAGPUR
|
MP-14-003-010-001/188
(BHAMRHA)
|
1714003000NRG24260520230060564
|
26/05/2023
|
MYARAM KOL
|
1714003WL002275
|
MYARAM KOL
|
00354
|
PUNB0660000
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143194
|
|
MYARAMKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SOHAGPUR
|
MP-14-003-010-001/221-B
(BHAMRHA)
|
1714003000NRG24260520230060569
|
26/05/2023
|
PREMIBAI KOL
|
1714003WL002275
|
PREMIBAI KOL
|
00354
|
PUNB0660000
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143194
|
|
PREMIBAIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
203
|
SOHAGPUR
|
MP-14-003-041-002/310
(KATHOOTIYA)
|
1714003000NRG24260520230060803
|
26/05/2023
|
RAJKUMARI KOL
|
1714003WL002279
|
RAJKUMARI KOL
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079143194
|
|
RAJKUMARIKOL
|
STATE BANK OF INDIA(508548)
|
|
204
|
SOHAGPUR
|
MP-14-003-076-002/10
(MADWA)
|
1714003076NRG24260520230059737
|
26/05/2023
|
KALLI
|
1714003076WL002245
|
KALLI
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
KALLI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SOHAGPUR
|
MP-14-003-076-002/105-A
(MADWA)
|
1714003076NRG24260520230059742
|
26/05/2023
|
Rajkaran
|
1714003076WL002245
|
Rajkaran
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
Rajkaran
|
BANK OF BARODA(606985)
|
|
206
|
SOHAGPUR
|
MP-14-003-076-002/112-A
(MADWA)
|
1714003076NRG24260520230059748
|
26/05/2023
|
RAJKUMAR KOL
|
1714003076WL002245
|
RAJKUMAR KOL
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
RAJKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
207
|
SOHAGPUR
|
MP-14-003-076-002/14
(MADWA)
|
1714003076NRG24260520230059756
|
26/05/2023
|
JAGATRAM
|
1714003076WL002245
|
JAGATRAM
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
JAGATRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
SOHAGPUR
|
MP-14-003-076-002/170
(MADWA)
|
1714003076NRG24260520230059759
|
26/05/2023
|
santosh
|
1714003076WL002245
|
santosh
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
209
|
SOHAGPUR
|
MP-14-003-076-002/178
(MADWA)
|
1714003076NRG24260520230059762
|
26/05/2023
|
gayatri
|
1714003076WL002245
|
gayatri
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
210
|
SOHAGPUR
|
MP-14-003-076-002/186
(MADWA)
|
1714003076NRG24260520230059763
|
26/05/2023
|
MANNULAL
|
1714003076WL002245
|
MANNULAL
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
MANNULAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
SOHAGPUR
|
MP-14-003-076-002/207
(MADWA)
|
1714003076NRG24260520230059766
|
26/05/2023
|
Rajkumari kol
|
1714003076WL002245
|
Rajkumari kol
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
Rajkumarikol
|
STATE BANK OF INDIA(508548)
|
|
212
|
SOHAGPUR
|
MP-14-003-076-002/26-B
(MADWA)
|
1714003076NRG24260520230059769
|
26/05/2023
|
KASHIRAM KOL
|
1714003076WL002245
|
KASHIRAM KOL
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
KASHIRAMKOL
|
STATE BANK OF INDIA(508548)
|
|
213
|
SOHAGPUR
|
MP-14-003-076-002/317
(MADWA)
|
1714003076NRG24260520230059780
|
26/05/2023
|
MAITI KOL
|
1714003076WL002245
|
MAITI KOL
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
MAITIKOL
|
STATE BANK OF INDIA(508548)
|
|
214
|
SOHAGPUR
|
MP-14-003-076-002/35
(MADWA)
|
1714003076NRG24260520230059782
|
26/05/2023
|
SOORAJ KOL
|
1714003076WL002245
|
SOORAJ KOL
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
SOORAJKOL
|
STATE BANK OF INDIA(508548)
|
|
215
|
SOHAGPUR
|
MP-14-003-076-002/43
(MADWA)
|
1714003076NRG24260520230059783
|
26/05/2023
|
HEERAVATI
|
1714003076WL002245
|
HEERAVATI
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
HEERAVATI
|
STATE BANK OF INDIA(508548)
|
|
216
|
SOHAGPUR
|
MP-14-003-076-002/44-A
(MADWA)
|
1714003076NRG24260520230059784
|
26/05/2023
|
Purushottam kol
|
1714003076WL002245
|
Purushottam kol
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
Purushottamkol
|
STATE BANK OF INDIA(508548)
|
|
217
|
SOHAGPUR
|
MP-14-003-076-002/44-A
(MADWA)
|
1714003076NRG24260520230059785
|
26/05/2023
|
Rani kol
|
1714003076WL002245
|
Rani kol
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
Ranikol
|
STATE BANK OF INDIA(508548)
|
|
218
|
SOHAGPUR
|
MP-14-003-076-002/91-A
(MADWA)
|
1714003076NRG24260520230059795
|
26/05/2023
|
MANOJ
|
1714003076WL002245
|
MANOJ
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
219
|
SOHAGPUR
|
MP-14-003-076-002/91-B
(MADWA)
|
1714003076NRG24260520230059797
|
26/05/2023
|
jamantri
|
1714003076WL002245
|
jamantri
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
jamantri
|
STATE BANK OF INDIA(508548)
|
|
220
|
SOHAGPUR
|
MP-14-003-076-002/95
(MADWA)
|
1714003076NRG24260520230059801
|
26/05/2023
|
MOLMATI
|
1714003076WL002245
|
MOLMATI
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
MOLMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18234
|
18234
|
|
|
|
|
|
|
|
|
221
|
SOHAGPUR
|
MP-14-003-041-002/116-A
(KATHOOTIYA)
|
1714003000NRG24260520230060771
|
26/05/2023
|
prembati
|
1714003WL002279
|
prembati
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
079143194
|
|
prembati
|
BANK OF BARODA(606985)
|
|
222
|
SOHAGPUR
|
MP-14-003-041-002/136-A
(KATHOOTIYA)
|
1714003000NRG24260520230060772
|
26/05/2023
|
rouni
|
1714003WL002279
|
rouni
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079143194
|
|
rouni
|
STATE BANK OF INDIA(508548)
|
|
223
|
SOHAGPUR
|
MP-14-003-041-002/146-A
(KATHOOTIYA)
|
1714003000NRG24260520230060776
|
26/05/2023
|
SHYAMKALI
|
1714003WL002279
|
SHYAMKALI
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079143194
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
224
|
SOHAGPUR
|
MP-14-003-041-002/165-B
(KATHOOTIYA)
|
1714003000NRG24260520230060777
|
26/05/2023
|
Ramkumar baiga
|
1714003WL002279
|
Ramkumar baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079143194
|
|
Ramkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
225
|
SOHAGPUR
|
MP-14-003-041-002/168-A
(KATHOOTIYA)
|
1714003000NRG24260520230060778
|
26/05/2023
|
munni
|
1714003WL002279
|
munni
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079143194
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
226
|
SOHAGPUR
|
MP-14-003-041-002/169
(KATHOOTIYA)
|
1714003000NRG24260520230060779
|
26/05/2023
|
NAGMATIYA KOL
|
1714003WL002279
|
NAGMATIYA KOL
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
NAGMATIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
227
|
SOHAGPUR
|
MP-14-003-041-002/197
(KATHOOTIYA)
|
1714003000NRG24260520230060782
|
26/05/2023
|
jiyalal baiga
|
1714003WL002279
|
jiyalal baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079143194
|
|
jiyalalbaiga
|
STATE BANK OF INDIA(508548)
|
|
228
|
SOHAGPUR
|
MP-14-003-041-002/199
(KATHOOTIYA)
|
1714003000NRG24260520230060784
|
26/05/2023
|
bhadiya
|
1714003WL002279
|
bhadiya
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079143194
|
|
bhadiya
|
STATE BANK OF INDIA(508548)
|
|
229
|
SOHAGPUR
|
MP-14-003-041-002/203
(KATHOOTIYA)
|
1714003000NRG24260520230060788
|
26/05/2023
|
KATKI
|
1714003WL002279
|
KATKI
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
KATKI
|
STATE BANK OF INDIA(508548)
|
|
230
|
SOHAGPUR
|
MP-14-003-041-002/203
(KATHOOTIYA)
|
1714003000NRG24260520230060787
|
26/05/2023
|
panchu
|
1714003WL002279
|
panchu
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
panchu
|
STATE BANK OF INDIA(508548)
|
|
231
|
SOHAGPUR
|
MP-14-003-041-002/203
(KATHOOTIYA)
|
1714003000NRG24260520230060789
|
26/05/2023
|
USHA
|
1714003WL002279
|
USHA
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
079143194
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
232
|
SOHAGPUR
|
MP-14-003-041-002/222
(KATHOOTIYA)
|
1714003000NRG24260520230060790
|
26/05/2023
|
fhulmati
|
1714003WL002279
|
fhulmati
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079143194
|
|
fhulmati
|
STATE BANK OF INDIA(508548)
|
|
233
|
SOHAGPUR
|
MP-14-003-041-002/223
(KATHOOTIYA)
|
1714003000NRG24260520230060791
|
26/05/2023
|
dhanmatiya
|
1714003WL002279
|
dhanmatiya
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079143194
|
|
dhanmatiya
|
STATE BANK OF INDIA(508548)
|
|
234
|
SOHAGPUR
|
MP-14-003-041-002/223-B
(KATHOOTIYA)
|
1714003000NRG24260520230060792
|
26/05/2023
|
jaymatiya
|
1714003WL002279
|
jaymatiya
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079143194
|
|
jaymatiya
|
STATE BANK OF INDIA(508548)
|
|
235
|
SOHAGPUR
|
MP-14-003-041-002/278
(KATHOOTIYA)
|
1714003000NRG24260520230060794
|
26/05/2023
|
acchelal
|
1714003WL002279
|
acchelal
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079143194
|
|
acchelal
|
STATE BANK OF INDIA(508548)
|
|
236
|
SOHAGPUR
|
MP-14-003-041-002/278
(KATHOOTIYA)
|
1714003000NRG24260520230060795
|
26/05/2023
|
UJARIYA
|
1714003WL002279
|
UJARIYA
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079143194
|
|
UJARIYA
|
STATE BANK OF INDIA(508548)
|
|
237
|
SOHAGPUR
|
MP-14-003-041-002/280
(KATHOOTIYA)
|
1714003000NRG24260520230060796
|
26/05/2023
|
atwariya
|
1714003WL002279
|
atwariya
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079143194
|
|
atwariya
|
STATE BANK OF INDIA(508548)
|
|
238
|
SOHAGPUR
|
MP-14-003-041-002/285
(KATHOOTIYA)
|
1714003000NRG24260520230060797
|
26/05/2023
|
ramkali
|
1714003WL002279
|
ramkali
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079143194
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
239
|
SOHAGPUR
|
MP-14-003-041-002/286
(KATHOOTIYA)
|
1714003000NRG24260520230060798
|
26/05/2023
|
LEELA BAIGA
|
1714003WL002279
|
LEELA BAIGA
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079143194
|
|
LEELABAIGA
|
STATE BANK OF INDIA(508548)
|
|
240
|
SOHAGPUR
|
MP-14-003-041-002/292
(KATHOOTIYA)
|
1714003000NRG24260520230060800
|
26/05/2023
|
JHULIYA
|
1714003WL002279
|
JHULIYA
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079143194
|
|
JHULIYA
|
STATE BANK OF INDIA(508548)
|
|
241
|
SOHAGPUR
|
MP-14-003-041-002/298
(KATHOOTIYA)
|
1714003000NRG24260520230060801
|
26/05/2023
|
gaya bai
|
1714003WL002279
|
gaya bai
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079143194
|
|
gayabai
|
STATE BANK OF INDIA(508548)
|
|
242
|
SOHAGPUR
|
MP-14-003-041-002/299
(KATHOOTIYA)
|
1714003000NRG24260520230060802
|
26/05/2023
|
KAJAL kol
|
1714003WL002279
|
KAJAL kol
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
31/05/2023
|
|
079143194
|
|
KAJALkol
|
STATE BANK OF INDIA(508548)
|
|
243
|
SOHAGPUR
|
MP-14-003-041-002/41
(KATHOOTIYA)
|
1714003000NRG24260520230060805
|
26/05/2023
|
BELABATI
|
1714003WL002279
|
BELABATI
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079143194
|
|
BELABATI
|
STATE BANK OF INDIA(508548)
|
|
244
|
SOHAGPUR
|
MP-14-003-041-002/75-A
(KATHOOTIYA)
|
1714003000NRG24260520230060809
|
26/05/2023
|
KALAWATI
|
1714003WL002279
|
KALAWATI
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
31/05/2023
|
|
079143194
|
|
KALAWATI
|
BANK OF BARODA(606985)
|
|
245
|
SOHAGPUR
|
MP-14-003-041-002/79
(KATHOOTIYA)
|
1714003000NRG24260520230060810
|
26/05/2023
|
Baisakhiya
|
1714003WL002279
|
Baisakhiya
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079143194
|
|
Baisakhiya
|
STATE BANK OF INDIA(508548)
|
|
246
|
SOHAGPUR
|
MP-14-003-076-002/105
(MADWA)
|
1714003076NRG24260520230059740
|
26/05/2023
|
Premdas kol
|
1714003076WL002245
|
Premdas kol
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
Premdaskol
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
247
|
SOHAGPUR
|
MP-14-003-076-002/106
(MADWA)
|
1714003076NRG24260520230059745
|
26/05/2023
|
samrtiya
|
1714003076WL002245
|
samrtiya
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
samrtiya
|
STATE BANK OF INDIA(508548)
|
|
248
|
SOHAGPUR
|
MP-14-003-076-002/106
(MADWA)
|
1714003076NRG24260520230059744
|
26/05/2023
|
shyamlal
|
1714003076WL002245
|
shyamlal
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
shyamlal
|
BANK OF BARODA(606985)
|
|
249
|
SOHAGPUR
|
MP-14-003-076-002/112
(MADWA)
|
1714003076NRG24260520230059747
|
26/05/2023
|
ramsorith
|
1714003076WL002245
|
ramsorith
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
ramsorith
|
STATE BANK OF INDIA(508548)
|
|
250
|
SOHAGPUR
|
MP-14-003-076-002/119
(MADWA)
|
1714003076NRG24260520230059753
|
26/05/2023
|
LAKSHMEE
|
1714003076WL002245
|
LAKSHMEE
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
LAKSHMEE
|
STATE BANK OF INDIA(508548)
|
|
251
|
SOHAGPUR
|
MP-14-003-076-002/125
(MADWA)
|
1714003076NRG24260520230059755
|
26/05/2023
|
GUDDI
|
1714003076WL002245
|
GUDDI
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
252
|
SOHAGPUR
|
MP-14-003-076-002/160
(MADWA)
|
1714003076NRG24260520230059758
|
26/05/2023
|
KUSUM KOL
|
1714003076WL002245
|
KUSUM KOL
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
KUSUMKOL
|
STATE BANK OF INDIA(508548)
|
|
253
|
SOHAGPUR
|
MP-14-003-076-002/170
(MADWA)
|
1714003076NRG24260520230059760
|
26/05/2023
|
GUDIYA
|
1714003076WL002245
|
GUDIYA
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
254
|
SOHAGPUR
|
MP-14-003-076-002/178
(MADWA)
|
1714003076NRG24260520230059761
|
26/05/2023
|
UMESHA KOL
|
1714003076WL002245
|
UMESHA KOL
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
UMESHAKOL
|
STATE BANK OF INDIA(508548)
|
|
255
|
SOHAGPUR
|
MP-14-003-076-002/186
(MADWA)
|
1714003076NRG24260520230059764
|
26/05/2023
|
PREMKUMRI
|
1714003076WL002245
|
PREMKUMRI
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
PREMKUMRI
|
STATE BANK OF INDIA(508548)
|
|
256
|
SOHAGPUR
|
MP-14-003-076-002/192
(MADWA)
|
1714003076NRG24260520230059765
|
26/05/2023
|
AGASIYA
|
1714003076WL002245
|
AGASIYA
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
AGASIYA
|
STATE BANK OF INDIA(508548)
|
|
257
|
SOHAGPUR
|
MP-14-003-076-002/26
(MADWA)
|
1714003076NRG24260520230059767
|
26/05/2023
|
Fulmatiya
|
1714003076WL002245
|
Fulmatiya
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
Fulmatiya
|
BANK OF BARODA(606985)
|
|
258
|
SOHAGPUR
|
MP-14-003-076-002/26-A
(MADWA)
|
1714003076NRG24260520230059768
|
26/05/2023
|
PREMIYA
|
1714003076WL002245
|
PREMIYA
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
PREMIYA
|
STATE BANK OF INDIA(508548)
|
|
259
|
SOHAGPUR
|
MP-14-003-076-002/26-B
(MADWA)
|
1714003076NRG24260520230059770
|
26/05/2023
|
LAXMI KOL
|
1714003076WL002245
|
LAXMI KOL
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
LAXMIKOL
|
STATE BANK OF INDIA(508548)
|
|
260
|
SOHAGPUR
|
MP-14-003-076-002/303
(MADWA)
|
1714003076NRG24260520230059772
|
26/05/2023
|
DEEPU KOL
|
1714003076WL002245
|
DEEPU KOL
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
DEEPUKOL
|
STATE BANK OF INDIA(508548)
|
|
261
|
SOHAGPUR
|
MP-14-003-076-002/31
(MADWA)
|
1714003076NRG24260520230059775
|
26/05/2023
|
ramkhelavn
|
1714003076WL002245
|
ramkhelavn
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
ramkhelavn
|
STATE BANK OF INDIA(508548)
|
|
262
|
SOHAGPUR
|
MP-14-003-076-002/31
(MADWA)
|
1714003076NRG24260520230059776
|
26/05/2023
|
SONIYA
|
1714003076WL002245
|
SONIYA
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
263
|
SOHAGPUR
|
MP-14-003-076-002/312
(MADWA)
|
1714003076NRG24260520230059777
|
26/05/2023
|
Kamla Bai charmkar
|
1714003076WL002245
|
Kamla Bai charmkar
|
00415
|
SBIN0006986
|
1002
|
1002
|
Rejected
|
31/05/2023
|
|
079143194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
SOHAGPUR
|
MP-14-003-076-002/316
(MADWA)
|
1714003076NRG24260520230059778
|
26/05/2023
|
ravi kol
|
1714003076WL002245
|
ravi kol
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
ravikol
|
STATE BANK OF INDIA(508548)
|
|
265
|
SOHAGPUR
|
MP-14-003-076-002/50
(MADWA)
|
1714003076NRG24260520230059786
|
26/05/2023
|
Govindi
|
1714003076WL002245
|
Govindi
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
Govindi
|
STATE BANK OF INDIA(508548)
|
|
266
|
SOHAGPUR
|
MP-14-003-076-002/51
(MADWA)
|
1714003076NRG24260520230059787
|
26/05/2023
|
RAMRATI
|
1714003076WL002245
|
RAMRATI
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
RAMRATI
|
BANK OF BARODA(606985)
|
|
267
|
SOHAGPUR
|
MP-14-003-076-002/62
(MADWA)
|
1714003076NRG24260520230059788
|
26/05/2023
|
BUDAYA
|
1714003076WL002245
|
BUDAYA
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
BUDAYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
268
|
SOHAGPUR
|
MP-14-003-076-002/65
(MADWA)
|
1714003076NRG24260520230059789
|
26/05/2023
|
Basantiya
|
1714003076WL002245
|
Basantiya
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
Basantiya
|
STATE BANK OF INDIA(508548)
|
|
269
|
SOHAGPUR
|
MP-14-003-076-002/66
(MADWA)
|
1714003076NRG24260520230059790
|
26/05/2023
|
PHULMATI KOL
|
1714003076WL002245
|
PHULMATI KOL
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
PHULMATIKOL
|
STATE BANK OF INDIA(508548)
|
|
270
|
SOHAGPUR
|
MP-14-003-076-002/91-A
(MADWA)
|
1714003076NRG24260520230059796
|
26/05/2023
|
RANEE
|
1714003076WL002245
|
RANEE
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
RANEE
|
STATE BANK OF INDIA(508548)
|
|
271
|
SOHAGPUR
|
MP-14-003-076-002/97
(MADWA)
|
1714003076NRG24260520230059802
|
26/05/2023
|
gareeba
|
1714003076WL002245
|
gareeba
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
079143194
|
|
gareeba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53932
|
53932
|
|
|
|
|
|
|
|
|
272
|
SOHAGPUR
|
MP-14-003-016-001/44847989-B
(CHHATA)
|
1714003000NRG24260520230060759
|
26/05/2023
|
NEELENDRA KUMAR VARMA
|
1714003WL002278
|
NEELENDRA KUMAR VARMA
|
00415
|
SBIN0007223
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
079143194
|
|
NEELENDRAKUMARVARMA
|
BANK OF BARODA(606985)
|
|
273
|
SOHAGPUR
|
MP-14-003-016-002/205
(CHHATA)
|
1714003000NRG24260520230060761
|
26/05/2023
|
CHOTELAL DEEMAR
|
1714003WL002278
|
CHOTELAL DEEMAR
|
00415
|
SBIN0007223
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
079143194
|
|
CHOTELALDEEMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
274
|
SOHAGPUR
|
MP-14-003-051-001/1744
(LALPUR)
|
1714003000NRG24260520230060765
|
26/05/2023
|
hetram
|
1714003WL002278
|
hetram
|
00415
|
SBIN0030376
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
079143194
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
275
|
SOHAGPUR
|
MP-14-003-051-001/1744
(LALPUR)
|
1714003000NRG24260520230060766
|
26/05/2023
|
sunita
|
1714003WL002278
|
sunita
|
00415
|
SBIN0030376
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
079143194
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
276
|
SOHAGPUR
|
MP-14-003-051-001/550
(LALPUR)
|
1714003000NRG24260520230060767
|
26/05/2023
|
shyamkali baiga
|
1714003WL002278
|
shyamkali baiga
|
00415
|
SBIN0030376
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
079143194
|
|
shyamkalibaiga
|
STATE BANK OF INDIA(508548)
|
|
277
|
SOHAGPUR
|
MP-14-003-051-001/985
(LALPUR)
|
1714003000NRG24260520230060768
|
26/05/2023
|
ramnath
|
1714003WL002278
|
ramnath
|
00415
|
SBIN0030376
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
079143194
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
278
|
SOHAGPUR
|
MP-14-003-005-001/262-A
(BANDHWABADA)
|
1714003000NRG24260520230060720
|
26/05/2023
|
Md. Hasim
|
1714003WL002277
|
Md. Hasim
|
00462
|
UCBA0003078
|
804
|
804
|
Processed
|
31/05/2023
|
|
079143194
|
|
Md.Hasim
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
279
|
SOHAGPUR
|
MP-14-003-041-002/143
(KATHOOTIYA)
|
1714003000NRG24260520230060774
|
26/05/2023
|
motilal
|
1714003WL002279
|
motilal
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079143194
|
|
motilal
|
BANK OF BARODA(606985)
|
|
280
|
SOHAGPUR
|
MP-14-003-041-002/143
(KATHOOTIYA)
|
1714003000NRG24260520230060775
|
26/05/2023
|
premwati
|
1714003WL002279
|
premwati
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079143194
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
|
281
|
SOHAGPUR
|
MP-14-003-041-002/290
(KATHOOTIYA)
|
1714003000NRG24260520230060799
|
26/05/2023
|
NARVAD KOL
|
1714003WL002279
|
NARVAD KOL
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079143194
|
|
NARVADKOL
|
BANK OF BARODA(606985)
|
|
282
|
SOHAGPUR
|
MP-14-003-041-002/40
(KATHOOTIYA)
|
1714003000NRG24260520230060804
|
26/05/2023
|
bhadiaa
|
1714003WL002279
|
bhadiaa
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079143194
|
|
bhadiaa
|
STATE BANK OF INDIA(508548)
|
|
283
|
SOHAGPUR
|
MP-14-003-041-002/56
(KATHOOTIYA)
|
1714003000NRG24260520230060808
|
26/05/2023
|
Belashiya kol
|
1714003WL002279
|
Belashiya kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079143194
|
|
Belashiyakol
|
STATE BANK OF INDIA(508548)
|
|
284
|
SOHAGPUR
|
MP-14-003-041-002/56
(KATHOOTIYA)
|
1714003000NRG24260520230060807
|
26/05/2023
|
Shivprasad
|
1714003WL002279
|
Shivprasad
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079143194
|
|
Shivprasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274036
|
274036
|
|
|
|
|
|
|
|