|
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-32-005-055-001/154
(RANIPIPARIA)
|
1732005055NRG24210220240192810
|
21/02/2024
|
SATEESH KUMAR ARSE
|
1732005055WL031624
|
SATEESH KUMAR ARSE
|
00048
|
BKID0009036
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
SATEESHKUMARARSE
|
IDFC BANK LIMITED(608117)
|
|
2
|
SOHAGPUR
|
MP-32-005-055-001/77
(RANIPIPARIA)
|
1732005055NRG24210220240192879
|
21/02/2024
|
MUNNI BAI KACHI
|
1732005055WL031624
|
MUNNI BAI KACHI
|
00048
|
BKID0009036
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
MUNNIBAIKACHI
|
ICICI BANK LTD(508534)
|
|
3
|
SOHAGPUR
|
MP-32-005-063-002/314
(LAKHANPUR)
|
1732005063NRG24210220240193630
|
21/02/2024
|
roopsingh thakur
|
1732005063WL031721
|
roopsingh thakur
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480966
|
|
roopsinghthakur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-32-005-018-001/331
(SANKLA)
|
1732005018NRG24210220240193620
|
21/02/2024
|
kanchan
|
1732005018WL031720
|
kanchan
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480966
|
|
kanchan
|
BANK OF INDIA(508505)
|
|
5
|
SOHAGPUR
|
MP-32-005-018-001/355
(SANKLA)
|
1732005018NRG24210220240193621
|
21/02/2024
|
ARVIND GURJAR
|
1732005018WL031720
|
ARVIND GURJAR
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480966
|
|
ARVINDGURJAR
|
BANK OF INDIA(508505)
|
|
6
|
SOHAGPUR
|
MP-32-005-026-001/64
(KISHANPUR)
|
1732005026NRG24210220240192989
|
21/02/2024
|
BASNTI BAI
|
1732005026WL031635
|
BASNTI BAI
|
00048
|
BKID0009056
|
442
|
442
|
Processed
|
12/04/2024
|
|
302480966
|
|
BASNTIBAI
|
BANK OF INDIA(508505)
|
|
7
|
SOHAGPUR
|
MP-32-005-026-001/64
(KISHANPUR)
|
1732005026NRG24210220240192988
|
21/02/2024
|
KODULAL
|
1732005026WL031635
|
KODULAL
|
00048
|
BKID0009056
|
442
|
442
|
Processed
|
12/04/2024
|
|
302480966
|
|
KODULAL
|
BANK OF INDIA(508505)
|
|
8
|
SOHAGPUR
|
MP-32-005-026-001/65
(KISHANPUR)
|
1732005026NRG24210220240192990
|
21/02/2024
|
MAMATA BAI
|
1732005026WL031635
|
MAMATA BAI
|
00048
|
BKID0009056
|
442
|
442
|
Processed
|
12/04/2024
|
|
302480966
|
|
MAMATABAI
|
BANK OF INDIA(508505)
|
|
9
|
SOHAGPUR
|
MP-32-005-037-001/367
(MAHUAKHEDA)
|
1732005037NRG24210220240193488
|
21/02/2024
|
Vinay kumar
|
1732005037WL031707
|
Vinay kumar
|
00048
|
BKID0009056
|
500
|
500
|
Processed
|
12/04/2024
|
|
302480966
|
|
Vinaykumar
|
BANK OF INDIA(508505)
|
|
10
|
SOHAGPUR
|
MP-32-005-043-001/211
(NIBORA)
|
1732005043NRG24210220240193183
|
21/02/2024
|
NILU
|
1732005043WL031665
|
NILU
|
00048
|
BKID0009056
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302480966
|
|
NILU
|
BANK OF INDIA(508505)
|
|
11
|
SOHAGPUR
|
MP-32-005-043-001/258
(NIBORA)
|
1732005043NRG24210220240193208
|
21/02/2024
|
Ranjeet Gujar
|
1732005043WL031668
|
Ranjeet Gujar
|
00048
|
BKID0009056
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302480966
|
|
RanjeetGujar
|
BANK OF INDIA(508505)
|
|
12
|
SOHAGPUR
|
MP-32-005-043-001/264
(NIBORA)
|
1732005043NRG24210220240193210
|
21/02/2024
|
MANGALVATI
|
1732005043WL031668
|
MANGALVATI
|
00048
|
BKID0009056
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302480966
|
|
MANGALVATI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SOHAGPUR
|
MP-32-005-043-001/28
(NIBORA)
|
1732005043NRG24210220240193213
|
21/02/2024
|
LAXMIBAI
|
1732005043WL031668
|
LAXMIBAI
|
00048
|
BKID0009056
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302480966
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
14
|
SOHAGPUR
|
MP-32-005-043-001/318
(NIBORA)
|
1732005043NRG24210220240193216
|
21/02/2024
|
SHIVKUMAR
|
1732005043WL031668
|
SHIVKUMAR
|
00048
|
BKID0009056
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302480966
|
|
SHIVKUMAR
|
BANK OF INDIA(508505)
|
|
15
|
SOHAGPUR
|
MP-32-005-043-001/37
(NIBORA)
|
1732005043NRG24210220240193152
|
21/02/2024
|
BALO BAI
|
1732005043WL031659
|
BALO BAI
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480966
|
|
BALOBAI
|
BANK OF INDIA(508505)
|
|
16
|
SOHAGPUR
|
MP-32-005-043-001/37
(NIBORA)
|
1732005043NRG24210220240193153
|
21/02/2024
|
dilip
|
1732005043WL031659
|
dilip
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480966
|
|
dilip
|
BANK OF INDIA(508505)
|
|
17
|
SOHAGPUR
|
MP-32-005-043-002/129
(NIBORA)
|
1732005043NRG24210220240193159
|
21/02/2024
|
ARJUN GAYAKWAR
|
1732005043WL031659
|
ARJUN GAYAKWAR
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480966
|
|
ARJUNGAYAKWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SOHAGPUR
|
MP-32-005-043-002/129
(NIBORA)
|
1732005043NRG24210220240193158
|
21/02/2024
|
MAMTA
|
1732005043WL031659
|
MAMTA
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480966
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SOHAGPUR
|
MP-32-005-043-002/345
(NIBORA)
|
1732005043NRG24210220240193179
|
21/02/2024
|
JAYNARAYAN
|
1732005043WL031662
|
JAYNARAYAN
|
00048
|
BKID0009056
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302480966
|
|
JAYNARAYAN
|
BANK OF INDIA(508505)
|
|
20
|
SOHAGPUR
|
MP-32-005-043-002/345
(NIBORA)
|
1732005043NRG24210220240193180
|
21/02/2024
|
KIMTI BAI
|
1732005043WL031662
|
KIMTI BAI
|
00048
|
BKID0009056
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302480966
|
|
KIMTIBAI
|
BANK OF INDIA(508505)
|
|
21
|
SOHAGPUR
|
MP-32-005-055-001/28
(RANIPIPARIA)
|
1732005055NRG24210220240192820
|
21/02/2024
|
KAMAL SINGH
|
1732005055WL031624
|
KAMAL SINGH
|
00048
|
BKID0009056
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
KAMALSINGH
|
IDBI BANK(607095)
|
|
22
|
SOHAGPUR
|
MP-32-005-063-001/354
(LAKHANPUR)
|
1732005063NRG24210220240193628
|
21/02/2024
|
shashi
|
1732005063WL031721
|
shashi
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480966
|
|
shashi
|
BANK OF INDIA(508505)
|
|
23
|
SOHAGPUR
|
MP-32-005-063-002/378
(LAKHANPUR)
|
1732005063NRG24210220240193631
|
21/02/2024
|
Ramjee
|
1732005063WL031721
|
Ramjee
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480966
|
|
Ramjee
|
UNION BANK OF INDIA(508500)
|
|
24
|
SOHAGPUR
|
MP-32-005-063-003/197
(LAKHANPUR)
|
1732005063NRG24210220240193633
|
21/02/2024
|
DEVENDRA
|
1732005063WL031721
|
DEVENDRA
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480966
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SOHAGPUR
|
MP-32-005-063-003/197
(LAKHANPUR)
|
1732005063NRG24210220240193634
|
21/02/2024
|
RANO
|
1732005063WL031721
|
RANO
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480966
|
|
RANO
|
BANK OF INDIA(508505)
|
|
26
|
SOHAGPUR
|
MP-32-005-063-003/198
(LAKHANPUR)
|
1732005063NRG24210220240193635
|
21/02/2024
|
KOMAL
|
1732005063WL031721
|
KOMAL
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480966
|
|
KOMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23847
|
23847
|
|
|
|
|
|
|
|
|
27
|
SOHAGPUR
|
MP-32-005-037-001/409
(MAHUAKHEDA)
|
1732005037NRG24210220240193491
|
21/02/2024
|
anil kumar sahu
|
1732005037WL031707
|
anil kumar sahu
|
00048
|
BKID0009058
|
500
|
500
|
Processed
|
13/04/2024
|
|
302480966
|
|
anilkumarsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SOHAGPUR
|
MP-32-005-037-001/409
(MAHUAKHEDA)
|
1732005037NRG24210220240193490
|
21/02/2024
|
ANIL KUMAR SAHU
|
1732005037WL031707
|
ANIL KUMAR SAHU
|
00048
|
BKID0009058
|
500
|
500
|
Processed
|
12/04/2024
|
|
302480966
|
|
ANILKUMARSAHU
|
BANK OF INDIA(508505)
|
|
29
|
SOHAGPUR
|
MP-32-005-037-001/417
(MAHUAKHEDA)
|
1732005037NRG24210220240193492
|
21/02/2024
|
NAWAL KISHOR PRAJAPATI
|
1732005037WL031707
|
NAWAL KISHOR PRAJAPATI
|
00048
|
BKID0009058
|
500
|
500
|
Processed
|
12/04/2024
|
|
302480966
|
|
NAWALKISHORPRAJAPATI
|
BANK OF INDIA(508505)
|
|
30
|
SOHAGPUR
|
MP-32-005-037-001/450
(MAHUAKHEDA)
|
1732005037NRG24210220240193494
|
21/02/2024
|
RADHESHYAM
|
1732005037WL031707
|
RADHESHYAM
|
00048
|
BKID0009058
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302480966
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
31
|
SOHAGPUR
|
MP-32-005-037-002/3
(MAHUAKHEDA)
|
1732005037NRG24210220240193499
|
21/02/2024
|
savita bai
|
1732005037WL031707
|
savita bai
|
00048
|
BKID0009058
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302480966
|
|
savitabai
|
BANK OF INDIA(508505)
|
|
32
|
SOHAGPUR
|
MP-32-005-055-001/345
(RANIPIPARIA)
|
1732005055NRG24210220240192828
|
21/02/2024
|
kashi bai ahirwar
|
1732005055WL031624
|
kashi bai ahirwar
|
00048
|
BKID0009058
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
kashibaiahirwar
|
ICICI BANK LTD(508534)
|
|
33
|
SOHAGPUR
|
MP-32-005-055-001/505
(RANIPIPARIA)
|
1732005055NRG24210220240192860
|
21/02/2024
|
Suresh so bhabhut singh
|
1732005055WL031624
|
Suresh so bhabhut singh
|
00048
|
BKID0009058
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
Sureshsobhabhutsingh
|
BANK OF INDIA(508505)
|
|
34
|
SOHAGPUR
|
MP-32-005-061-003/15
(UTIYA SHANKAR)
|
1732005061NRG24200220240192581
|
21/02/2024
|
SUDAMA BAI AHIRWAR
|
1732005061WL031581
|
SUDAMA BAI AHIRWAR
|
00048
|
BKID0009058
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480966
|
|
SUDAMABAIAHIRWAR
|
BANK OF INDIA(508505)
|
|
35
|
SOHAGPUR
|
MP-32-005-061-003/207
(UTIYA SHANKAR)
|
1732005061NRG24200220240192584
|
21/02/2024
|
Anusuiya kahar
|
1732005061WL031581
|
Anusuiya kahar
|
00048
|
BKID0009058
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480966
|
|
Anusuiyakahar
|
BANK OF INDIA(508505)
|
|
36
|
SOHAGPUR
|
MP-32-005-062-001/151
(CHANDI KHEDI)
|
1732005062NRG24210220240192656
|
21/02/2024
|
YOSHODA BAI MEHRA
|
1732005062WL031608
|
YOSHODA BAI MEHRA
|
00048
|
BKID0009058
|
60
|
60
|
Processed
|
12/04/2024
|
|
302480966
|
|
YOSHODABAIMEHRA
|
HDFC BANK LTD(607152)
|
|
37
|
SOHAGPUR
|
MP-32-005-062-001/221
(CHANDI KHEDI)
|
1732005062NRG24210220240192658
|
21/02/2024
|
SHANTI BAI MEHRA
|
1732005062WL031608
|
SHANTI BAI MEHRA
|
00048
|
BKID0009058
|
60
|
60
|
Processed
|
12/04/2024
|
|
302480966
|
|
SHANTIBAIMEHRA
|
BANK OF INDIA(508505)
|
|
38
|
SOHAGPUR
|
MP-32-005-062-002/243
(CHANDI KHEDI)
|
1732005062NRG24210220240192667
|
21/02/2024
|
RADHIKA
|
1732005062WL031608
|
RADHIKA
|
00048
|
BKID0009058
|
60
|
60
|
Processed
|
13/04/2024
|
|
302480966
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
39
|
SOHAGPUR
|
MP-32-005-062-002/286
(CHANDI KHEDI)
|
1732005062NRG24210220240192668
|
21/02/2024
|
PHOOL SINGH
|
1732005062WL031608
|
PHOOL SINGH
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480966
|
|
PHOOLSINGH
|
BANK OF INDIA(508505)
|
|
40
|
SOHAGPUR
|
MP-32-005-062-002/290
(CHANDI KHEDI)
|
1732005062NRG24210220240192669
|
21/02/2024
|
ARVIND PATEL
|
1732005062WL031608
|
ARVIND PATEL
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480966
|
|
ARVINDPATEL
|
BANK OF INDIA(508505)
|
|
41
|
SOHAGPUR
|
MP-32-005-062-003/267
(CHANDI KHEDI)
|
1732005062NRG24210220240192680
|
21/02/2024
|
Guddan bai
|
1732005062WL031608
|
Guddan bai
|
00048
|
BKID0009058
|
60
|
60
|
Processed
|
12/04/2024
|
|
302480966
|
|
Guddanbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
42
|
SOHAGPUR
|
MP-32-005-043-001/318
(NIBORA)
|
1732005043NRG24210220240193215
|
21/02/2024
|
RADHESHYAM PATEL
|
1732005043WL031668
|
RADHESHYAM PATEL
|
00078
|
CNRB0006075
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302480966
|
|
RADHESHYAMPATEL
|
CANARA BANK(508532)
|
|
43
|
SOHAGPUR
|
MP-32-005-043-002/341
(NIBORA)
|
1732005043NRG24210220240193186
|
21/02/2024
|
RAHEESH
|
1732005043WL031665
|
RAHEESH
|
00078
|
CNRB0006075
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302480966
|
|
RAHEESH
|
BANK OF INDIA(508505)
|
|
44
|
SOHAGPUR
|
MP-32-005-043-002/97-A
(NIBORA)
|
1732005043NRG24210220240193182
|
21/02/2024
|
Ravindra sareyam
|
1732005043WL031664
|
Ravindra sareyam
|
00078
|
CNRB0006075
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302480966
|
|
Ravindrasareyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3606
|
3606
|
|
|
|
|
|
|
|
|
45
|
SOHAGPUR
|
MP-32-005-055-001/40
(RANIPIPARIA)
|
1732005055NRG24210220240192842
|
21/02/2024
|
Chhoti Bai
|
1732005055WL031624
|
Chhoti Bai
|
00089
|
CBIN0283243
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
ChhotiBai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
46
|
SOHAGPUR
|
MP-32-005-043-001/267
(NIBORA)
|
1732005043NRG24210220240193212
|
21/02/2024
|
BATTU LAL
|
1732005043WL031668
|
BATTU LAL
|
00089
|
CBIN0284181
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302480966
|
|
BATTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SOHAGPUR
|
MP-32-005-043-001/40-A
(NIBORA)
|
1732005043NRG24210220240193184
|
21/02/2024
|
CHAMAN BAI
|
1732005043WL031665
|
CHAMAN BAI
|
00089
|
CBIN0284181
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302480966
|
|
CHAMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SOHAGPUR
|
MP-32-005-043-001/41-A
(NIBORA)
|
1732005043NRG24210220240193155
|
21/02/2024
|
ANITA BAI
|
1732005043WL031659
|
ANITA BAI
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480966
|
|
ANITABAI
|
RATNAKAR BANK(607393)
|
|
49
|
SOHAGPUR
|
MP-32-005-043-001/41-A
(NIBORA)
|
1732005043NRG24210220240193154
|
21/02/2024
|
PARAMSUKH
|
1732005043WL031659
|
PARAMSUKH
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480966
|
|
PARAMSUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SOHAGPUR
|
MP-32-005-043-001/42
(NIBORA)
|
1732005043NRG24210220240193156
|
21/02/2024
|
KANHAIYA LAL
|
1732005043WL031659
|
KANHAIYA LAL
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302480966
|
|
KANHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SOHAGPUR
|
MP-32-005-043-002/351
(NIBORA)
|
1732005043NRG24210220240193187
|
21/02/2024
|
BHAIYAJI
|
1732005043WL031665
|
BHAIYAJI
|
00089
|
CBIN0284181
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302480966
|
|
BHAIYAJI
|
CANARA BANK(508532)
|
|
52
|
SOHAGPUR
|
MP-32-005-043-002/47
(NIBORA)
|
1732005043NRG24210220240193189
|
21/02/2024
|
RINKI
|
1732005043WL031665
|
RINKI
|
00089
|
CBIN0284181
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302480966
|
|
RINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8808
|
8808
|
|
|
|
|
|
|
|
|
53
|
SOHAGPUR
|
MP-32-005-018-001/184
(SANKLA)
|
1732005018NRG24210220240193613
|
21/02/2024
|
Krishna kumar kevat
|
1732005018WL031720
|
Krishna kumar kevat
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480966
|
|
Krishnakumarkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SOHAGPUR
|
MP-32-005-018-001/314
(SANKLA)
|
1732005018NRG24210220240193615
|
21/02/2024
|
amarsingh
|
1732005018WL031720
|
amarsingh
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480966
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SOHAGPUR
|
MP-32-005-018-001/314
(SANKLA)
|
1732005018NRG24210220240193616
|
21/02/2024
|
RAJMANI
|
1732005018WL031720
|
RAJMANI
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480966
|
|
RAJMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SOHAGPUR
|
MP-32-005-018-001/315
(SANKLA)
|
1732005018NRG24210220240193618
|
21/02/2024
|
KAVITA BAI AHIRWAR
|
1732005018WL031720
|
KAVITA BAI AHIRWAR
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480966
|
|
KAVITABAIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SOHAGPUR
|
MP-32-005-018-001/315
(SANKLA)
|
1732005018NRG24210220240193617
|
21/02/2024
|
mukesh ahirwar
|
1732005018WL031720
|
mukesh ahirwar
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480966
|
|
mukeshahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SOHAGPUR
|
MP-32-005-018-001/53
(SANKLA)
|
1732005018NRG24210220240193623
|
21/02/2024
|
kera
|
1732005018WL031720
|
kera
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480966
|
|
kera
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SOHAGPUR
|
MP-32-005-018-001/54
(SANKLA)
|
1732005018NRG24210220240193625
|
21/02/2024
|
rambati
|
1732005018WL031720
|
rambati
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480966
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SOHAGPUR
|
MP-32-005-018-001/64
(SANKLA)
|
1732005018NRG24210220240193626
|
21/02/2024
|
radhesyam
|
1732005018WL031720
|
radhesyam
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480966
|
|
radhesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SOHAGPUR
|
MP-32-005-024-002/16
()
|
1732005069NRG24210220240193137
|
21/02/2024
|
kamod
|
1732005069WL031657
|
kamod
|
00089
|
CBIN0284252
|
600
|
600
|
Processed
|
12/04/2024
|
|
302480966
|
|
kamod
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SOHAGPUR
|
MP-32-005-024-002/39
()
|
1732005069NRG24210220240193138
|
21/02/2024
|
RAJJU
|
1732005069WL031657
|
RAJJU
|
00089
|
CBIN0284252
|
600
|
600
|
Processed
|
12/04/2024
|
|
302480966
|
|
RAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SOHAGPUR
|
MP-32-005-024-002/45-A
()
|
1732005069NRG24210220240193139
|
21/02/2024
|
pushpraj
|
1732005069WL031657
|
pushpraj
|
00089
|
CBIN0284252
|
600
|
600
|
Processed
|
12/04/2024
|
|
302480966
|
|
pushpraj
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SOHAGPUR
|
MP-32-005-024-002/58
()
|
1732005069NRG24210220240193140
|
21/02/2024
|
mukesh
|
1732005069WL031657
|
mukesh
|
00089
|
CBIN0284252
|
600
|
600
|
Processed
|
13/04/2024
|
|
302480966
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SOHAGPUR
|
MP-32-005-024-002/60
()
|
1732005069NRG24210220240193141
|
21/02/2024
|
KAMODI
|
1732005069WL031657
|
KAMODI
|
00089
|
CBIN0284252
|
600
|
600
|
Processed
|
12/04/2024
|
|
302480966
|
|
KAMODI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SOHAGPUR
|
MP-32-005-024-002/69-A
()
|
1732005069NRG24210220240193142
|
21/02/2024
|
AMIT AHIRWAR
|
1732005069WL031657
|
AMIT AHIRWAR
|
00089
|
CBIN0284252
|
600
|
600
|
Processed
|
12/04/2024
|
|
302480966
|
|
AMITAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SOHAGPUR
|
MP-32-005-024-002/69-B
()
|
1732005069NRG24210220240193143
|
21/02/2024
|
SUNIL AHIRWAR
|
1732005069WL031657
|
SUNIL AHIRWAR
|
00089
|
CBIN0284252
|
600
|
600
|
Processed
|
12/04/2024
|
|
302480966
|
|
SUNILAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SOHAGPUR
|
MP-32-005-037-001/276
(MAHUAKHEDA)
|
1732005037NRG24210220240193486
|
21/02/2024
|
ramkumar prajapati
|
1732005037WL031707
|
ramkumar prajapati
|
00089
|
CBIN0284252
|
500
|
500
|
Processed
|
12/04/2024
|
|
302480966
|
|
ramkumarprajapati
|
BANK OF INDIA(508505)
|
|
69
|
SOHAGPUR
|
MP-32-005-037-001/366
(MAHUAKHEDA)
|
1732005037NRG24210220240193487
|
21/02/2024
|
PANNILAL
|
1732005037WL031707
|
PANNILAL
|
00089
|
CBIN0284252
|
500
|
500
|
Processed
|
12/04/2024
|
|
302480966
|
|
PANNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SOHAGPUR
|
MP-32-005-037-001/381
(MAHUAKHEDA)
|
1732005037NRG24210220240193489
|
21/02/2024
|
AKASH THAKUR
|
1732005037WL031707
|
AKASH THAKUR
|
00089
|
CBIN0284252
|
500
|
500
|
Processed
|
12/04/2024
|
|
302480966
|
|
AKASHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SOHAGPUR
|
MP-32-005-037-001/428
(MAHUAKHEDA)
|
1732005037NRG24210220240193493
|
21/02/2024
|
OMPRAKASH YADAV
|
1732005037WL031707
|
OMPRAKASH YADAV
|
00089
|
CBIN0284252
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302480966
|
|
OMPRAKASHYADAV
|
BANK OF INDIA(508505)
|
|
72
|
SOHAGPUR
|
MP-32-005-037-001/458
(MAHUAKHEDA)
|
1732005037NRG24210220240193496
|
21/02/2024
|
SONA BAI SARATHR
|
1732005037WL031707
|
SONA BAI SARATHR
|
00089
|
CBIN0284252
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302480966
|
|
SONABAISARATHR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SOHAGPUR
|
MP-32-005-037-002/3
(MAHUAKHEDA)
|
1732005037NRG24210220240193500
|
21/02/2024
|
HARI SHANKER KAHAR
|
1732005037WL031707
|
HARI SHANKER KAHAR
|
00089
|
CBIN0284252
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302480966
|
|
HARISHANKERKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SOHAGPUR
|
MP-32-005-055-001/169
(RANIPIPARIA)
|
1732005055NRG24210220240192812
|
21/02/2024
|
AJAB SINGH KUSHWAH
|
1732005055WL031624
|
AJAB SINGH KUSHWAH
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
AJABSINGHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SOHAGPUR
|
MP-32-005-055-001/169
(RANIPIPARIA)
|
1732005055NRG24210220240192813
|
21/02/2024
|
KUBJA BAI KUSHWAH
|
1732005055WL031624
|
KUBJA BAI KUSHWAH
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
KUBJABAIKUSHWAH
|
ICICI BANK LTD(508534)
|
|
76
|
SOHAGPUR
|
MP-32-005-055-001/169
(RANIPIPARIA)
|
1732005055NRG24210220240192811
|
21/02/2024
|
MEERA KUSHWAH
|
1732005055WL031624
|
MEERA KUSHWAH
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
13/04/2024
|
|
302480966
|
|
MEERAKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
77
|
SOHAGPUR
|
MP-32-005-055-001/178
(RANIPIPARIA)
|
1732005055NRG24210220240192816
|
21/02/2024
|
Baijnath Kushwah
|
1732005055WL031624
|
Baijnath Kushwah
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
BaijnathKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SOHAGPUR
|
MP-32-005-055-001/225
(RANIPIPARIA)
|
1732005055NRG24210220240192819
|
21/02/2024
|
KANTI BAI KUSHWAH
|
1732005055WL031624
|
KANTI BAI KUSHWAH
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
KANTIBAIKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SOHAGPUR
|
MP-32-005-055-001/317
(RANIPIPARIA)
|
1732005055NRG24210220240192821
|
21/02/2024
|
Hari Singh
|
1732005055WL031624
|
Hari Singh
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
HariSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SOHAGPUR
|
MP-32-005-055-001/317
(RANIPIPARIA)
|
1732005055NRG24210220240192822
|
21/02/2024
|
Rajmani
|
1732005055WL031624
|
Rajmani
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
Rajmani
|
ICICI BANK LTD(508534)
|
|
81
|
SOHAGPUR
|
MP-32-005-055-001/318
(RANIPIPARIA)
|
1732005055NRG24210220240192823
|
21/02/2024
|
KAMLESH THAKUR
|
1732005055WL031624
|
KAMLESH THAKUR
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
KAMLESHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SOHAGPUR
|
MP-32-005-055-001/324
(RANIPIPARIA)
|
1732005055NRG24210220240192825
|
21/02/2024
|
PRAKASH
|
1732005055WL031624
|
PRAKASH
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
83
|
SOHAGPUR
|
MP-32-005-055-001/345
(RANIPIPARIA)
|
1732005055NRG24210220240192827
|
21/02/2024
|
KAILASH AHIRWAR
|
1732005055WL031624
|
KAILASH AHIRWAR
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
KAILASHAHIRWAR
|
ICICI BANK LTD(508534)
|
|
84
|
SOHAGPUR
|
MP-32-005-055-001/351
(RANIPIPARIA)
|
1732005055NRG24210220240192831
|
21/02/2024
|
RAJESH KUSHWAHA
|
1732005055WL031624
|
RAJESH KUSHWAHA
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
RAJESHKUSHWAHA
|
ICICI BANK LTD(508534)
|
|
85
|
SOHAGPUR
|
MP-32-005-055-001/358
(RANIPIPARIA)
|
1732005055NRG24210220240192836
|
21/02/2024
|
KUSMA KUSHWAH
|
1732005055WL031624
|
KUSMA KUSHWAH
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
KUSMAKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SOHAGPUR
|
MP-32-005-055-001/358
(RANIPIPARIA)
|
1732005055NRG24210220240192835
|
21/02/2024
|
MANOJ KUMAR
|
1732005055WL031624
|
MANOJ KUMAR
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
MANOJKUMAR
|
BANK OF BARODA(606985)
|
|
87
|
SOHAGPUR
|
MP-32-005-055-001/390
(RANIPIPARIA)
|
1732005055NRG24210220240192838
|
21/02/2024
|
KAMLESH
|
1732005055WL031624
|
KAMLESH
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
88
|
SOHAGPUR
|
MP-32-005-055-001/390
(RANIPIPARIA)
|
1732005055NRG24210220240192839
|
21/02/2024
|
SHRIBAI KUSHWAH
|
1732005055WL031624
|
SHRIBAI KUSHWAH
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
SHRIBAIKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SOHAGPUR
|
MP-32-005-055-001/391
(RANIPIPARIA)
|
1732005055NRG24210220240192840
|
21/02/2024
|
TULSA BAI KUSHWAH
|
1732005055WL031624
|
TULSA BAI KUSHWAH
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
TULSABAIKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SOHAGPUR
|
MP-32-005-055-001/472
(RANIPIPARIA)
|
1732005055NRG24210220240192844
|
21/02/2024
|
LALJI PRASAD
|
1732005055WL031624
|
LALJI PRASAD
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
13/04/2024
|
|
302480966
|
|
LALJIPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
SOHAGPUR
|
MP-32-005-055-001/479
(RANIPIPARIA)
|
1732005055NRG24210220240192847
|
21/02/2024
|
VAIJANTI HARIJAN
|
1732005055WL031624
|
VAIJANTI HARIJAN
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
VAIJANTIHARIJAN
|
BANK OF INDIA(508505)
|
|
92
|
SOHAGPUR
|
MP-32-005-055-001/489
(RANIPIPARIA)
|
1732005055NRG24210220240192851
|
21/02/2024
|
BHURI BAI KUSHWAH
|
1732005055WL031624
|
BHURI BAI KUSHWAH
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
BHURIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-32-005-055-001/489
(RANIPIPARIA)
|
1732005055NRG24210220240192850
|
21/02/2024
|
DAMODAR KUSHWAH
|
1732005055WL031624
|
DAMODAR KUSHWAH
|
00089
|
CBIN0284252
|
15
|
15
|
Rejected
|
12/04/2024
|
|
302480966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
SOHAGPUR
|
MP-32-005-055-001/491
(RANIPIPARIA)
|
1732005055NRG24210220240192853
|
21/02/2024
|
indar
|
1732005055WL031624
|
indar
|
00089
|
CBIN0284252
|
15
|
15
|
Rejected
|
12/04/2024
|
|
302480966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
SOHAGPUR
|
MP-32-005-055-001/492
(RANIPIPARIA)
|
1732005055NRG24210220240192855
|
21/02/2024
|
hemraj kushwah
|
1732005055WL031624
|
hemraj kushwah
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
hemrajkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SOHAGPUR
|
MP-32-005-055-001/492
(RANIPIPARIA)
|
1732005055NRG24210220240192856
|
21/02/2024
|
khimiya bai kushwah
|
1732005055WL031624
|
khimiya bai kushwah
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
khimiyabaikushwah
|
INDUSIND BANK(607189)
|
|
97
|
SOHAGPUR
|
MP-32-005-055-001/495
(RANIPIPARIA)
|
1732005055NRG24210220240192857
|
21/02/2024
|
DHAMENDRA KUSHWAH
|
1732005055WL031624
|
DHAMENDRA KUSHWAH
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
13/04/2024
|
|
302480966
|
|
DHAMENDRAKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
SOHAGPUR
|
MP-32-005-055-001/505
(RANIPIPARIA)
|
1732005055NRG24210220240192858
|
21/02/2024
|
BHABHUT SINGH KAHAR
|
1732005055WL031624
|
BHABHUT SINGH KAHAR
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
BHABHUTSINGHKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SOHAGPUR
|
MP-32-005-055-001/505
(RANIPIPARIA)
|
1732005055NRG24210220240192859
|
21/02/2024
|
Kaliya Bai Kahar
|
1732005055WL031624
|
Kaliya Bai Kahar
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
KaliyaBaiKahar
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SOHAGPUR
|
MP-32-005-055-001/506
(RANIPIPARIA)
|
1732005055NRG24210220240192862
|
21/02/2024
|
BABLI KAHAR
|
1732005055WL031624
|
BABLI KAHAR
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
BABLIKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SOHAGPUR
|
MP-32-005-055-001/506
(RANIPIPARIA)
|
1732005055NRG24210220240192861
|
21/02/2024
|
KALIRAM KAHAR
|
1732005055WL031624
|
KALIRAM KAHAR
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
KALIRAMKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SOHAGPUR
|
MP-32-005-055-001/521
(RANIPIPARIA)
|
1732005055NRG24210220240192865
|
21/02/2024
|
puran lal kushwaha
|
1732005055WL031624
|
puran lal kushwaha
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
13/04/2024
|
|
302480966
|
|
puranlalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
103
|
SOHAGPUR
|
MP-32-005-055-001/521
(RANIPIPARIA)
|
1732005055NRG24210220240192866
|
21/02/2024
|
sarju bai kushwah
|
1732005055WL031624
|
sarju bai kushwah
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
sarjubaikushwah
|
ICICI BANK LTD(508534)
|
|
104
|
SOHAGPUR
|
MP-32-005-055-001/524
(RANIPIPARIA)
|
1732005055NRG24210220240192868
|
21/02/2024
|
DINESH AHIRWAR
|
1732005055WL031624
|
DINESH AHIRWAR
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
DINESHAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SOHAGPUR
|
MP-32-005-055-001/524
(RANIPIPARIA)
|
1732005055NRG24210220240192869
|
21/02/2024
|
FOOLWATI BAI
|
1732005055WL031624
|
FOOLWATI BAI
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
FOOLWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SOHAGPUR
|
MP-32-005-055-001/544
(RANIPIPARIA)
|
1732005055NRG24210220240192872
|
21/02/2024
|
KANHAIYALAL
|
1732005055WL031624
|
KANHAIYALAL
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
KANHAIYALAL
|
IDBI BANK(607095)
|
|
107
|
SOHAGPUR
|
MP-32-005-055-001/547
(RANIPIPARIA)
|
1732005055NRG24210220240192873
|
21/02/2024
|
BIHARI LAL KUSHWAH
|
1732005055WL031624
|
BIHARI LAL KUSHWAH
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
BIHARILALKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SOHAGPUR
|
MP-32-005-055-001/601-B
(RANIPIPARIA)
|
1732005055NRG24210220240192878
|
21/02/2024
|
NARAYAN KUSHWAH
|
1732005055WL031624
|
NARAYAN KUSHWAH
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
NARAYANKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SOHAGPUR
|
MP-32-005-055-001/77
(RANIPIPARIA)
|
1732005055NRG24210220240192881
|
21/02/2024
|
ARUN KUSHWAH
|
1732005055WL031624
|
ARUN KUSHWAH
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
ARUNKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SOHAGPUR
|
MP-32-005-055-001/77
(RANIPIPARIA)
|
1732005055NRG24210220240192880
|
21/02/2024
|
SAVITA BAI KUSHWAH
|
1732005055WL031624
|
SAVITA BAI KUSHWAH
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
SAVITABAIKUSHWAH
|
ICICI BANK LTD(508534)
|
|
111
|
SOHAGPUR
|
MP-32-005-055-001/91
(RANIPIPARIA)
|
1732005055NRG24210220240192883
|
21/02/2024
|
LALTA BAI KUSHWAH
|
1732005055WL031624
|
LALTA BAI KUSHWAH
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
LALTABAIKUSHWAH
|
ICICI BANK LTD(508534)
|
|
112
|
SOHAGPUR
|
MP-32-005-055-001/91
(RANIPIPARIA)
|
1732005055NRG24210220240192882
|
21/02/2024
|
MOOLCHAND
|
1732005055WL031624
|
MOOLCHAND
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
MOOLCHAND
|
ICICI BANK LTD(508534)
|
|
113
|
SOHAGPUR
|
MP-32-005-061-003/10
(UTIYA SHANKAR)
|
1732005061NRG24200220240192578
|
21/02/2024
|
PINKI BAI
|
1732005061WL031581
|
PINKI BAI
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480966
|
|
PINKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SOHAGPUR
|
MP-32-005-061-003/10
(UTIYA SHANKAR)
|
1732005061NRG24200220240192577
|
21/02/2024
|
RAKESH KUMAR KAHAR
|
1732005061WL031581
|
RAKESH KUMAR KAHAR
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480966
|
|
RAKESHKUMARKAHAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SOHAGPUR
|
MP-32-005-061-003/193
(UTIYA SHANKAR)
|
1732005061NRG24200220240192582
|
21/02/2024
|
SANTOSH
|
1732005061WL031581
|
SANTOSH
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480966
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SOHAGPUR
|
MP-32-005-061-003/88
(UTIYA SHANKAR)
|
1732005061NRG24200220240192587
|
21/02/2024
|
KALAVATI KAHAR
|
1732005061WL031581
|
KALAVATI KAHAR
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480966
|
|
KALAVATIKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SOHAGPUR
|
MP-32-005-061-003/88
(UTIYA SHANKAR)
|
1732005061NRG24200220240192586
|
21/02/2024
|
PRAKASH
|
1732005061WL031581
|
PRAKASH
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480966
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SOHAGPUR
|
MP-32-005-061-003/92
(UTIYA SHANKAR)
|
1732005061NRG24200220240192588
|
21/02/2024
|
MUKESH KUMAR PATEL
|
1732005061WL031581
|
MUKESH KUMAR PATEL
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480966
|
|
MUKESHKUMARPATEL
|
IDFC BANK LIMITED(608117)
|
|
119
|
SOHAGPUR
|
MP-32-005-061-003/93
(UTIYA SHANKAR)
|
1732005061NRG24200220240192590
|
21/02/2024
|
radha bai
|
1732005061WL031581
|
radha bai
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480966
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SOHAGPUR
|
MP-32-005-062-001/151
(CHANDI KHEDI)
|
1732005062NRG24210220240192655
|
21/02/2024
|
RAJIV
|
1732005062WL031608
|
RAJIV
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
12/04/2024
|
|
302480966
|
|
RAJIV
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SOHAGPUR
|
MP-32-005-062-001/221
(CHANDI KHEDI)
|
1732005062NRG24210220240192657
|
21/02/2024
|
RAGHUVEER SINGH MEHRA
|
1732005062WL031608
|
RAGHUVEER SINGH MEHRA
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
12/04/2024
|
|
302480966
|
|
RAGHUVEERSINGHMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SOHAGPUR
|
MP-32-005-062-001/26
(CHANDI KHEDI)
|
1732005062NRG24210220240192660
|
21/02/2024
|
RAGHUVEER MEHRA
|
1732005062WL031608
|
RAGHUVEER MEHRA
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
12/04/2024
|
|
302480966
|
|
RAGHUVEERMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SOHAGPUR
|
MP-32-005-062-001/6
(CHANDI KHEDI)
|
1732005062NRG24210220240192661
|
21/02/2024
|
MUNNA AHIRWR
|
1732005062WL031608
|
MUNNA AHIRWR
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
12/04/2024
|
|
302480966
|
|
MUNNAAHIRWR
|
IDFC BANK LIMITED(608117)
|
|
124
|
SOHAGPUR
|
MP-32-005-062-002/145
(CHANDI KHEDI)
|
1732005062NRG24210220240192662
|
21/02/2024
|
OMPRAKASH GUJAR
|
1732005062WL031608
|
OMPRAKASH GUJAR
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480966
|
|
OMPRAKASHGUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SOHAGPUR
|
MP-32-005-062-002/178
(CHANDI KHEDI)
|
1732005062NRG24210220240192663
|
21/02/2024
|
GORI SHANKAR GURJAR
|
1732005062WL031608
|
GORI SHANKAR GURJAR
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480966
|
|
GORISHANKARGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SOHAGPUR
|
MP-32-005-062-002/179
(CHANDI KHEDI)
|
1732005062NRG24210220240192664
|
21/02/2024
|
SIRDAR SINGH GURJAR
|
1732005062WL031608
|
SIRDAR SINGH GURJAR
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480966
|
|
SIRDARSINGHGURJAR
|
BANK OF INDIA(508505)
|
|
127
|
SOHAGPUR
|
MP-32-005-062-002/199
(CHANDI KHEDI)
|
1732005062NRG24210220240192665
|
21/02/2024
|
RAM KUMAR PATEL
|
1732005062WL031608
|
RAM KUMAR PATEL
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480966
|
|
RAMKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SOHAGPUR
|
MP-32-005-062-002/243
(CHANDI KHEDI)
|
1732005062NRG24210220240192666
|
21/02/2024
|
OM PRAKASH
|
1732005062WL031608
|
OM PRAKASH
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
12/04/2024
|
|
302480966
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SOHAGPUR
|
MP-32-005-062-002/41
(CHANDI KHEDI)
|
1732005062NRG24210220240192671
|
21/02/2024
|
KERA BAI
|
1732005062WL031608
|
KERA BAI
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
12/04/2024
|
|
302480966
|
|
KERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SOHAGPUR
|
MP-32-005-062-002/41
(CHANDI KHEDI)
|
1732005062NRG24210220240192670
|
21/02/2024
|
NARWAR
|
1732005062WL031608
|
NARWAR
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
12/04/2024
|
|
302480966
|
|
NARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SOHAGPUR
|
MP-32-005-062-002/48
(CHANDI KHEDI)
|
1732005062NRG24210220240192672
|
21/02/2024
|
MAHESH KUMAR GURJAR
|
1732005062WL031608
|
MAHESH KUMAR GURJAR
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480966
|
|
MAHESHKUMARGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SOHAGPUR
|
MP-32-005-062-002/56
(CHANDI KHEDI)
|
1732005062NRG24210220240192673
|
21/02/2024
|
VISHNU PRASAD PATEL
|
1732005062WL031608
|
VISHNU PRASAD PATEL
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480966
|
|
VISHNUPRASADPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
133
|
SOHAGPUR
|
MP-32-005-062-002/65-A
(CHANDI KHEDI)
|
1732005062NRG24210220240192674
|
21/02/2024
|
ARJUN SINGH GURJAR
|
1732005062WL031608
|
ARJUN SINGH GURJAR
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480966
|
|
ARJUNSINGHGURJAR
|
BANK OF INDIA(508505)
|
|
134
|
SOHAGPUR
|
MP-32-005-062-003/106
(CHANDI KHEDI)
|
1732005062NRG24210220240192676
|
21/02/2024
|
NAGEENA BEE
|
1732005062WL031608
|
NAGEENA BEE
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
12/04/2024
|
|
302480966
|
|
NAGEENABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SOHAGPUR
|
MP-32-005-062-003/106
(CHANDI KHEDI)
|
1732005062NRG24210220240192675
|
21/02/2024
|
RAFEEK SHAH
|
1732005062WL031608
|
RAFEEK SHAH
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
12/04/2024
|
|
302480966
|
|
RAFEEKSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SOHAGPUR
|
MP-32-005-062-003/267
(CHANDI KHEDI)
|
1732005062NRG24210220240192679
|
21/02/2024
|
ram singh ahirwar
|
1732005062WL031608
|
ram singh ahirwar
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
12/04/2024
|
|
302480966
|
|
ramsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32427
|
32427
|
|
|
|
|
|
|
|
|
137
|
SOHAGPUR
|
MP-32-005-055-001/216
(RANIPIPARIA)
|
1732005055NRG24210220240192818
|
21/02/2024
|
POHOP SINGH KUSHWAHA
|
1732005055WL031624
|
POHOP SINGH KUSHWAHA
|
00165
|
IBKL0001557
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
POHOPSINGHKUSHWAHA
|
IDBI BANK(607095)
|
|
138
|
SOHAGPUR
|
MP-32-005-055-001/592
(RANIPIPARIA)
|
1732005055NRG24210220240192876
|
21/02/2024
|
SANJAY SINGH THAKUR
|
1732005055WL031624
|
SANJAY SINGH THAKUR
|
00165
|
IBKL0001557
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
SANJAYSINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
139
|
SOHAGPUR
|
MP-32-005-055-001/130
(RANIPIPARIA)
|
1732005055NRG24210220240192809
|
21/02/2024
|
BHARAT KUSHWAHA
|
1732005055WL031624
|
BHARAT KUSHWAHA
|
00168
|
ICIC0001440
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
BHARATKUSHWAHA
|
ICICI BANK LTD(508534)
|
|
140
|
SOHAGPUR
|
MP-32-005-055-001/130
(RANIPIPARIA)
|
1732005055NRG24210220240192808
|
21/02/2024
|
RAMKUNAR KUSHWAHA
|
1732005055WL031624
|
RAMKUNAR KUSHWAHA
|
00168
|
ICIC0001440
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
RAMKUNARKUSHWAHA
|
BANK OF INDIA(508505)
|
|
141
|
SOHAGPUR
|
MP-32-005-055-001/491
(RANIPIPARIA)
|
1732005055NRG24210220240192854
|
21/02/2024
|
KAMLA BAI
|
1732005055WL031624
|
KAMLA BAI
|
00168
|
ICIC0001440
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
KAMLABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45
|
45
|
|
|
|
|
|
|
|
|
142
|
SOHAGPUR
|
MP-32-005-055-001/172
(RANIPIPARIA)
|
1732005055NRG24210220240192815
|
21/02/2024
|
Bati Bai
|
1732005055WL031624
|
Bati Bai
|
00168
|
ICIC0003027
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
BatiBai
|
ICICI BANK LTD(508534)
|
|
143
|
SOHAGPUR
|
MP-32-005-055-001/324
(RANIPIPARIA)
|
1732005055NRG24210220240192826
|
21/02/2024
|
PARVATI
|
1732005055WL031624
|
PARVATI
|
00168
|
ICIC0003027
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
144
|
SOHAGPUR
|
MP-32-005-055-001/351
(RANIPIPARIA)
|
1732005055NRG24210220240192832
|
21/02/2024
|
MAYA KUSHWAHA
|
1732005055WL031624
|
MAYA KUSHWAHA
|
00168
|
ICIC0003027
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
MAYAKUSHWAHA
|
INDUSIND BANK(607189)
|
|
145
|
SOHAGPUR
|
MP-32-005-055-001/352
(RANIPIPARIA)
|
1732005055NRG24210220240192834
|
21/02/2024
|
KOSHALYA BAI KUSHWAHA
|
1732005055WL031624
|
KOSHALYA BAI KUSHWAHA
|
00168
|
ICIC0003027
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
KOSHALYABAIKUSHWAHA
|
ICICI BANK LTD(508534)
|
|
146
|
SOHAGPUR
|
MP-32-005-055-001/352
(RANIPIPARIA)
|
1732005055NRG24210220240192833
|
21/02/2024
|
SURESH KUSHWAHA
|
1732005055WL031624
|
SURESH KUSHWAHA
|
00168
|
ICIC0003027
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
SURESHKUSHWAHA
|
ICICI BANK LTD(508534)
|
|
147
|
SOHAGPUR
|
MP-32-005-055-001/389
(RANIPIPARIA)
|
1732005055NRG24210220240192837
|
21/02/2024
|
HARICHANDRA KUSHAWAHA
|
1732005055WL031624
|
HARICHANDRA KUSHAWAHA
|
00168
|
ICIC0003027
|
15
|
15
|
Processed
|
13/04/2024
|
|
302480966
|
|
HARICHANDRAKUSHAWAHA
|
UNION BANK OF INDIA(508500)
|
|
148
|
SOHAGPUR
|
MP-32-005-055-001/40
(RANIPIPARIA)
|
1732005055NRG24210220240192841
|
21/02/2024
|
RAJESH AHIRWAR
|
1732005055WL031624
|
RAJESH AHIRWAR
|
00168
|
ICIC0003027
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
RAJESHAHIRWAR
|
ICICI BANK LTD(508534)
|
|
149
|
SOHAGPUR
|
MP-32-005-055-001/472
(RANIPIPARIA)
|
1732005055NRG24210220240192845
|
21/02/2024
|
MAMTA BAI KUSHWAHA
|
1732005055WL031624
|
MAMTA BAI KUSHWAHA
|
00168
|
ICIC0003027
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
MAMTABAIKUSHWAHA
|
BANK OF INDIA(508505)
|
|
150
|
SOHAGPUR
|
MP-32-005-055-001/485
(RANIPIPARIA)
|
1732005055NRG24210220240192849
|
21/02/2024
|
Tulsa Bai Kushwaha
|
1732005055WL031624
|
Tulsa Bai Kushwaha
|
00168
|
ICIC0003027
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
TulsaBaiKushwaha
|
ICICI BANK LTD(508534)
|
|
151
|
SOHAGPUR
|
MP-32-005-055-001/97
(RANIPIPARIA)
|
1732005055NRG24210220240192884
|
21/02/2024
|
CHATURBHUJ SARATHE
|
1732005055WL031624
|
CHATURBHUJ SARATHE
|
00168
|
ICIC0003027
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
CHATURBHUJSARATHE
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
152
|
SOHAGPUR
|
MP-32-005-055-001/172
(RANIPIPARIA)
|
1732005055NRG24210220240192814
|
21/02/2024
|
GULAB SINGH KATIYA
|
1732005055WL031624
|
GULAB SINGH KATIYA
|
00354
|
PUNB0189210
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
GULABSINGHKATIYA
|
ICICI BANK LTD(508534)
|
|
153
|
SOHAGPUR
|
MP-32-005-055-001/423
(RANIPIPARIA)
|
1732005055NRG24210220240192843
|
21/02/2024
|
DHARMENDRA
|
1732005055WL031624
|
DHARMENDRA
|
00354
|
PUNB0189210
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SOHAGPUR
|
MP-32-005-055-001/51
(RANIPIPARIA)
|
1732005055NRG24210220240192863
|
21/02/2024
|
JAMNA PRASAD SAYALWAAR
|
1732005055WL031624
|
JAMNA PRASAD SAYALWAAR
|
00354
|
PUNB0189210
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
JAMNAPRASADSAYALWAAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45
|
45
|
|
|
|
|
|
|
|
|
155
|
SOHAGPUR
|
MP-32-005-055-001/594
(RANIPIPARIA)
|
1732005055NRG24210220240192877
|
21/02/2024
|
SATEESH KUMAR AHIRWAR
|
1732005055WL031624
|
SATEESH KUMAR AHIRWAR
|
00354
|
PUNB0322800
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
SATEESHKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
156
|
SOHAGPUR
|
MP-32-005-018-001/295
(SANKLA)
|
1732005018NRG24210220240193614
|
21/02/2024
|
TARVARSINGH
|
1732005018WL031720
|
TARVARSINGH
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
12/04/2024
|
|
302480966
|
|
TARVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SOHAGPUR
|
MP-32-005-018-001/331
(SANKLA)
|
1732005018NRG24210220240193619
|
21/02/2024
|
SUKHRAM
|
1732005018WL031720
|
SUKHRAM
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480966
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
SOHAGPUR
|
MP-32-005-018-001/53
(SANKLA)
|
1732005018NRG24210220240193622
|
21/02/2024
|
NARMDA PRASAD
|
1732005018WL031720
|
NARMDA PRASAD
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480966
|
|
NARMDAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
SOHAGPUR
|
MP-32-005-018-001/54
(SANKLA)
|
1732005018NRG24210220240193624
|
21/02/2024
|
DALPAT
|
1732005018WL031720
|
DALPAT
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480966
|
|
DALPAT
|
STATE BANK OF INDIA(508548)
|
|
160
|
SOHAGPUR
|
MP-32-005-037-001/134
(MAHUAKHEDA)
|
1732005037NRG24210220240193483
|
21/02/2024
|
SEVAKRAM
|
1732005037WL031707
|
SEVAKRAM
|
00415
|
SBIN0001124
|
500
|
500
|
Processed
|
12/04/2024
|
|
302480966
|
|
SEVAKRAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
SOHAGPUR
|
MP-32-005-037-001/265
(MAHUAKHEDA)
|
1732005037NRG24210220240193484
|
21/02/2024
|
TEEKARAM
|
1732005037WL031707
|
TEEKARAM
|
00415
|
SBIN0001124
|
500
|
500
|
Processed
|
12/04/2024
|
|
302480966
|
|
TEEKARAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOHAGPUR
|
MP-32-005-037-001/276
(MAHUAKHEDA)
|
1732005037NRG24210220240193485
|
21/02/2024
|
ARVIND
|
1732005037WL031707
|
ARVIND
|
00415
|
SBIN0001124
|
500
|
500
|
Processed
|
12/04/2024
|
|
302480966
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SOHAGPUR
|
MP-32-005-037-001/46
(MAHUAKHEDA)
|
1732005037NRG24210220240193497
|
21/02/2024
|
KESHAV
|
1732005037WL031707
|
KESHAV
|
00415
|
SBIN0001124
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302480966
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
SOHAGPUR
|
MP-32-005-037-001/46
(MAHUAKHEDA)
|
1732005037NRG24210220240193498
|
21/02/2024
|
pushpa bai
|
1732005037WL031707
|
pushpa bai
|
00415
|
SBIN0001124
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302480966
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
SOHAGPUR
|
MP-32-005-037-002/397
(MAHUAKHEDA)
|
1732005037NRG24210220240193501
|
21/02/2024
|
nanakram
|
1732005037WL031707
|
nanakram
|
00415
|
SBIN0001124
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302480966
|
|
nanakram
|
STATE BANK OF INDIA(508548)
|
|
166
|
SOHAGPUR
|
MP-32-005-043-001/267
(NIBORA)
|
1732005043NRG24210220240193211
|
21/02/2024
|
BAIJANTI BAI
|
1732005043WL031668
|
BAIJANTI BAI
|
00415
|
SBIN0001124
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302480966
|
|
BAIJANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SOHAGPUR
|
MP-32-005-043-001/37
(NIBORA)
|
1732005043NRG24210220240193151
|
21/02/2024
|
BALIRAM
|
1732005043WL031659
|
BALIRAM
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480966
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
SOHAGPUR
|
MP-32-005-043-001/42
(NIBORA)
|
1732005043NRG24210220240193157
|
21/02/2024
|
AMAN
|
1732005043WL031659
|
AMAN
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480966
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
SOHAGPUR
|
MP-32-005-043-002/13-A
(NIBORA)
|
1732005043NRG24210220240193181
|
21/02/2024
|
Mohan Lal Dhurve
|
1732005043WL031663
|
Mohan Lal Dhurve
|
00415
|
SBIN0001124
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302480966
|
|
MohanLalDhurve
|
STATE BANK OF INDIA(508548)
|
|
170
|
SOHAGPUR
|
MP-32-005-043-002/26-B
(NIBORA)
|
1732005043NRG24210220240193185
|
21/02/2024
|
PRITIBAI THAKUR
|
1732005043WL031665
|
PRITIBAI THAKUR
|
00415
|
SBIN0001124
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302480966
|
|
PRITIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SOHAGPUR
|
MP-32-005-043-002/45
(NIBORA)
|
1732005043NRG24210220240193188
|
21/02/2024
|
KANCHHEDI LAL
|
1732005043WL031665
|
KANCHHEDI LAL
|
00415
|
SBIN0001124
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302480966
|
|
KANCHHEDILAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
SOHAGPUR
|
MP-32-005-055-001/189
(RANIPIPARIA)
|
1732005055NRG24210220240192817
|
21/02/2024
|
DASHRATH
|
1732005055WL031624
|
DASHRATH
|
00415
|
SBIN0001124
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
DASHRATH
|
ICICI BANK LTD(508534)
|
|
173
|
SOHAGPUR
|
MP-32-005-055-001/479
(RANIPIPARIA)
|
1732005055NRG24210220240192846
|
21/02/2024
|
NANAK RAM
|
1732005055WL031624
|
NANAK RAM
|
00415
|
SBIN0001124
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
NANAKRAM
|
ICICI BANK LTD(508534)
|
|
174
|
SOHAGPUR
|
MP-32-005-055-001/485
(RANIPIPARIA)
|
1732005055NRG24210220240192848
|
21/02/2024
|
VIJAY SINGH KUSHWAHA
|
1732005055WL031624
|
VIJAY SINGH KUSHWAHA
|
00415
|
SBIN0001124
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
VIJAYSINGHKUSHWAHA
|
ICICI BANK LTD(508534)
|
|
175
|
SOHAGPUR
|
MP-32-005-055-001/490
(RANIPIPARIA)
|
1732005055NRG24210220240192852
|
21/02/2024
|
RAJU SO NARMADA PRASAD KACHHI
|
1732005055WL031624
|
RAJU SO NARMADA PRASAD KACHHI
|
00415
|
SBIN0001124
|
15
|
15
|
Processed
|
13/04/2024
|
|
302480966
|
|
RAJUSONARMADAPRASADKACHHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SOHAGPUR
|
MP-32-005-055-001/523
(RANIPIPARIA)
|
1732005055NRG24210220240192867
|
21/02/2024
|
SHUBHAM SO CHHOTELAL AHIRWAR
|
1732005055WL031624
|
SHUBHAM SO CHHOTELAL AHIRWAR
|
00415
|
SBIN0001124
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
SHUBHAMSOCHHOTELALAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
SOHAGPUR
|
MP-32-005-061-003/134
(UTIYA SHANKAR)
|
1732005061NRG24200220240192579
|
21/02/2024
|
VIMLESH
|
1732005061WL031581
|
VIMLESH
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480966
|
|
VIMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
SOHAGPUR
|
MP-32-005-061-003/15
(UTIYA SHANKAR)
|
1732005061NRG24200220240192580
|
21/02/2024
|
HUKAM
|
1732005061WL031581
|
HUKAM
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480966
|
|
HUKAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
SOHAGPUR
|
MP-32-005-061-003/94
(UTIYA SHANKAR)
|
1732005061NRG24200220240192591
|
21/02/2024
|
KESHAV singh
|
1732005061WL031581
|
KESHAV singh
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480966
|
|
KESHAVsingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
SOHAGPUR
|
MP-32-005-063-001/332
(LAKHANPUR)
|
1732005063NRG24210220240193627
|
21/02/2024
|
lal puri
|
1732005063WL031721
|
lal puri
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480966
|
|
lalpuri
|
CANARA BANK(508532)
|
|
181
|
SOHAGPUR
|
MP-32-005-063-002/192
(LAKHANPUR)
|
1732005063NRG24210220240193629
|
21/02/2024
|
gyan singh
|
1732005063WL031721
|
gyan singh
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480966
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
SOHAGPUR
|
MP-32-005-063-003/130
(LAKHANPUR)
|
1732005063NRG24210220240193632
|
21/02/2024
|
ISWER SINGH
|
1732005063WL031721
|
ISWER SINGH
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302480966
|
|
ISWERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21349
|
21349
|
|
|
|
|
|
|
|
|
183
|
SOHAGPUR
|
MP-32-005-055-001/318
(RANIPIPARIA)
|
1732005055NRG24210220240192824
|
21/02/2024
|
KIRAN GOND
|
1732005055WL031624
|
KIRAN GOND
|
00415
|
SBIN0001630
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
KIRANGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
184
|
SOHAGPUR
|
MP-32-005-061-003/76
(UTIYA SHANKAR)
|
1732005061NRG24200220240192585
|
21/02/2024
|
Kamal kahar
|
1732005061WL031581
|
Kamal kahar
|
00415
|
SBIN0017811
|
40
|
40
|
Processed
|
12/04/2024
|
|
302480966
|
|
Kamalkahar
|
STATE BANK OF INDIA(508548)
|
|
185
|
SOHAGPUR
|
MP-32-005-062-001/223
(CHANDI KHEDI)
|
1732005062NRG24210220240192659
|
21/02/2024
|
PADAM SINGH AHIRWAR
|
1732005062WL031608
|
PADAM SINGH AHIRWAR
|
00415
|
SBIN0017811
|
60
|
60
|
Processed
|
12/04/2024
|
|
302480966
|
|
PADAMSINGHAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SOHAGPUR
|
MP-32-005-062-003/132
(CHANDI KHEDI)
|
1732005062NRG24210220240192677
|
21/02/2024
|
Chain singh
|
1732005062WL031608
|
Chain singh
|
00415
|
SBIN0017811
|
60
|
60
|
Processed
|
12/04/2024
|
|
302480966
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
SOHAGPUR
|
MP-32-005-062-003/132
(CHANDI KHEDI)
|
1732005062NRG24210220240192678
|
21/02/2024
|
Yashoda bai
|
1732005062WL031608
|
Yashoda bai
|
00415
|
SBIN0017811
|
60
|
60
|
Processed
|
12/04/2024
|
|
302480966
|
|
Yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
188
|
SOHAGPUR
|
MP-32-005-061-003/93
(UTIYA SHANKAR)
|
1732005061NRG24200220240192589
|
21/02/2024
|
KHOOBCHAND
|
1732005061WL031581
|
KHOOBCHAND
|
00415
|
SBIN0030358
|
884
|
884
|
Processed
|
12/04/2024
|
|
302480966
|
|
KHOOBCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
189
|
SOHAGPUR
|
MP-32-005-055-001/531
(RANIPIPARIA)
|
1732005055NRG24210220240192871
|
21/02/2024
|
Muniya bai
|
1732005055WL031624
|
Muniya bai
|
00468
|
UBIN0557188
|
15
|
15
|
Processed
|
13/04/2024
|
|
302480966
|
|
Muniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
190
|
SOHAGPUR
|
MP-32-005-055-001/51
(RANIPIPARIA)
|
1732005055NRG24210220240192864
|
21/02/2024
|
Bhagwati
|
1732005055WL031624
|
Bhagwati
|
00666
|
IDFB0041102
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
Bhagwati
|
ICICI BANK LTD(508534)
|
|
191
|
SOHAGPUR
|
MP-32-005-055-001/528
(RANIPIPARIA)
|
1732005055NRG24210220240192870
|
21/02/2024
|
UMESH AHIRWAR
|
1732005055WL031624
|
UMESH AHIRWAR
|
00666
|
IDFB0041102
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
UMESHAHIRWAR
|
ICICI BANK LTD(508534)
|
|
192
|
SOHAGPUR
|
MP-32-005-055-001/550
(RANIPIPARIA)
|
1732005055NRG24210220240192874
|
21/02/2024
|
Narendra Nagvanshi
|
1732005055WL031624
|
Narendra Nagvanshi
|
00666
|
IDFB0041102
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
NarendraNagvanshi
|
IDFC BANK LIMITED(608117)
|
|
193
|
SOHAGPUR
|
MP-32-005-055-001/565
(RANIPIPARIA)
|
1732005055NRG24210220240192875
|
21/02/2024
|
Mukesh ahirwar
|
1732005055WL031624
|
Mukesh ahirwar
|
00666
|
IDFB0041102
|
15
|
15
|
Processed
|
13/04/2024
|
|
302480966
|
|
Mukeshahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
SOHAGPUR
|
MP-32-005-061-003/207
(UTIYA SHANKAR)
|
1732005061NRG24200220240192583
|
21/02/2024
|
Rajaram majhi
|
1732005061WL031581
|
Rajaram majhi
|
00666
|
IDFB0041102
|
884
|
884
|
Processed
|
13/04/2024
|
|
302480966
|
|
Rajarammajhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
195
|
SOHAGPUR
|
MP-32-005-043-001/258
(NIBORA)
|
1732005043NRG24210220240193209
|
21/02/2024
|
Naravdi Bai
|
1732005043WL031668
|
Naravdi Bai
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302480966
|
|
NaravdiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SOHAGPUR
|
MP-32-005-043-001/300
(NIBORA)
|
1732005043NRG24210220240193214
|
21/02/2024
|
Soraj
|
1732005043WL031668
|
Soraj
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302480966
|
|
Soraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
197
|
SOHAGPUR
|
MP-32-005-055-001/350
(RANIPIPARIA)
|
1732005055NRG24210220240192830
|
21/02/2024
|
MEENA BAI HARIJAN
|
1732005055WL031624
|
MEENA BAI HARIJAN
|
00697
|
BKID0MG1016
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
MEENABAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
198
|
SOHAGPUR
|
MP-32-005-055-001/350
(RANIPIPARIA)
|
1732005055NRG24210220240192829
|
21/02/2024
|
MURARI
|
1732005055WL031624
|
MURARI
|
00697
|
BKID0MG1033
|
15
|
15
|
Processed
|
12/04/2024
|
|
302480966
|
|
MURARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
199
|
SOHAGPUR
|
MP-32-005-037-001/458
(MAHUAKHEDA)
|
1732005037NRG24210220240193495
|
21/02/2024
|
om prakash sarathe
|
1732005037WL031707
|
om prakash sarathe
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302480966
|
|
omprakashsarathe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105307
|
105307
|
|
|
|
|
|
|
|