|
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-32-005-033-002/340
(BARUADHANA)
|
1732005033NRG24170120240141165
|
17/01/2024
|
Shakti
|
1732005033WL026881
|
Shakti
|
00045
|
BARB0PIPHOS
|
884
|
884
|
Processed
|
14/03/2024
|
|
706587158
|
|
Shakti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SOHAGPUR
|
MP-32-005-033-002/341
(BARUADHANA)
|
1732005033NRG24170120240141166
|
17/01/2024
|
Rajkumar
|
1732005033WL026881
|
Rajkumar
|
00045
|
BARB0PIPHOS
|
884
|
884
|
Processed
|
14/03/2024
|
|
706587158
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-32-005-033-001/372
(BARUADHANA)
|
1732005033NRG24170120240141152
|
17/01/2024
|
SANJAY
|
1732005033WL026881
|
SANJAY
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SOHAGPUR
|
MP-32-005-033-001/452
(BARUADHANA)
|
1732005033NRG24170120240141153
|
17/01/2024
|
Santosh
|
1732005033WL026881
|
Santosh
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
5
|
SOHAGPUR
|
MP-32-005-033-001/554
(BARUADHANA)
|
1732005033NRG24170120240141155
|
17/01/2024
|
Vishnu
|
1732005033WL026881
|
Vishnu
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
6
|
SOHAGPUR
|
MP-32-005-033-001/97
(BARUADHANA)
|
1732005033NRG24170120240141157
|
17/01/2024
|
TULSIRAM
|
1732005033WL026881
|
TULSIRAM
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
TULSIRAM
|
BANK OF INDIA(508505)
|
|
7
|
SOHAGPUR
|
MP-32-005-033-002/183
(BARUADHANA)
|
1732005033NRG24170120240141167
|
17/01/2024
|
Gayatri
|
1732005033WL026882
|
Gayatri
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
14/03/2024
|
|
706587158
|
|
Gayatri
|
BANK OF INDIA(508505)
|
|
8
|
SOHAGPUR
|
MP-32-005-033-002/183
(BARUADHANA)
|
1732005033NRG24170120240141158
|
17/01/2024
|
SANTOSH
|
1732005033WL026881
|
SANTOSH
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
14/03/2024
|
|
706587158
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
9
|
SOHAGPUR
|
MP-32-005-051-001/104
(MANGARIA)
|
1732005051NRG24160120240138581
|
17/01/2024
|
Ram lal
|
1732005051WL026559
|
Ram lal
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
14/03/2024
|
|
706587158
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
10
|
SOHAGPUR
|
MP-32-005-051-002/28
(MANGARIA)
|
1732005000NRG24170120240141084
|
17/01/2024
|
RAMKALI BAI
|
1732005WL026877
|
RAMKALI BAI
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
RAMKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SOHAGPUR
|
MP-32-005-051-002/44
(MANGARIA)
|
1732005000NRG24170120240141093
|
17/01/2024
|
REKHA
|
1732005WL026877
|
REKHA
|
00048
|
BKID0009056
|
680
|
680
|
Processed
|
14/03/2024
|
|
706587158
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
12
|
SOHAGPUR
|
MP-32-005-051-002/61
(MANGARIA)
|
1732005000NRG24170120240141096
|
17/01/2024
|
priyanka vinod
|
1732005WL026877
|
priyanka vinod
|
00048
|
BKID0009056
|
680
|
680
|
Processed
|
14/03/2024
|
|
706587158
|
|
priyankavinod
|
STATE BANK OF INDIA(508548)
|
|
13
|
SOHAGPUR
|
MP-32-005-051-002/91
(MANGARIA)
|
1732005000NRG24170120240141102
|
17/01/2024
|
Aarti kalme
|
1732005WL026877
|
Aarti kalme
|
00048
|
BKID0009056
|
510
|
510
|
Processed
|
14/03/2024
|
|
706587158
|
|
Aartikalme
|
BANK OF INDIA(508505)
|
|
14
|
SOHAGPUR
|
MP-32-005-051-002/93
(MANGARIA)
|
1732005000NRG24170120240141104
|
17/01/2024
|
KHET SINGH
|
1732005WL026877
|
KHET SINGH
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
KHETSINGH
|
BANK OF INDIA(508505)
|
|
15
|
SOHAGPUR
|
MP-32-005-051-002/95
(MANGARIA)
|
1732005000NRG24170120240141105
|
17/01/2024
|
SAROJ BAI
|
1732005WL026877
|
SAROJ BAI
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
SAROJBAI
|
BANK OF INDIA(508505)
|
|
16
|
SOHAGPUR
|
MP-32-005-051-002/97
(MANGARIA)
|
1732005000NRG24170120240141106
|
17/01/2024
|
Santosh
|
1732005WL026877
|
Santosh
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
17
|
SOHAGPUR
|
MP-32-005-052-001/103-D
(TEKAPAR)
|
1732005052NRG24170120240139101
|
17/01/2024
|
magobai
|
1732005052WL026598
|
magobai
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
magobai
|
BANK OF INDIA(508505)
|
|
18
|
SOHAGPUR
|
MP-32-005-052-001/123-A
(TEKAPAR)
|
1732005052NRG24170120240139067
|
17/01/2024
|
sudama
|
1732005052WL026597
|
sudama
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
sudama
|
BANK OF INDIA(508505)
|
|
19
|
SOHAGPUR
|
MP-32-005-052-001/168
(TEKAPAR)
|
1732005052NRG24170120240139069
|
17/01/2024
|
umashankar
|
1732005052WL026597
|
umashankar
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
umashankar
|
BANK OF INDIA(508505)
|
|
20
|
SOHAGPUR
|
MP-32-005-052-001/2-D
(TEKAPAR)
|
1732005052NRG24170120240139104
|
17/01/2024
|
KUAVARLAL
|
1732005052WL026599
|
KUAVARLAL
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
KUAVARLAL
|
BANK OF INDIA(508505)
|
|
21
|
SOHAGPUR
|
MP-32-005-052-001/23
(TEKAPAR)
|
1732005052NRG24170120240139075
|
17/01/2024
|
kamlesh
|
1732005052WL026597
|
kamlesh
|
00048
|
BKID0009056
|
442
|
442
|
Processed
|
14/03/2024
|
|
706587158
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
SOHAGPUR
|
MP-32-005-052-001/23
(TEKAPAR)
|
1732005052NRG24170120240139074
|
17/01/2024
|
kamlesh
|
1732005052WL026597
|
kamlesh
|
00048
|
BKID0009056
|
442
|
442
|
Processed
|
14/03/2024
|
|
706587158
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
23
|
SOHAGPUR
|
MP-32-005-052-001/23
(TEKAPAR)
|
1732005052NRG24170120240139073
|
17/01/2024
|
kamlesh
|
1732005052WL026597
|
kamlesh
|
00048
|
BKID0009056
|
442
|
442
|
Processed
|
14/03/2024
|
|
706587158
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SOHAGPUR
|
MP-32-005-052-001/24-A
(TEKAPAR)
|
1732005052NRG24170120240139061
|
17/01/2024
|
Goura bai
|
1732005052WL026596
|
Goura bai
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
Gourabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SOHAGPUR
|
MP-32-005-052-001/24-A
(TEKAPAR)
|
1732005052NRG24170120240139060
|
17/01/2024
|
gouri bai
|
1732005052WL026596
|
gouri bai
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
gouribai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SOHAGPUR
|
MP-32-005-052-001/24-A
(TEKAPAR)
|
1732005052NRG24170120240139062
|
17/01/2024
|
Sunita
|
1732005052WL026596
|
Sunita
|
00048
|
BKID0009056
|
663
|
663
|
Rejected
|
14/03/2024
|
|
706587158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SOHAGPUR
|
MP-32-005-052-001/268
(TEKAPAR)
|
1732005052NRG24170120240139079
|
17/01/2024
|
premwati korku
|
1732005052WL026597
|
premwati korku
|
00048
|
BKID0009056
|
442
|
442
|
Processed
|
14/03/2024
|
|
706587158
|
|
premwatikorku
|
BANK OF INDIA(508505)
|
|
28
|
SOHAGPUR
|
MP-32-005-052-002/15-A
(TEKAPAR)
|
1732005052NRG24170120240139088
|
17/01/2024
|
KANHAIYALAL
|
1732005052WL026597
|
KANHAIYALAL
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SOHAGPUR
|
MP-32-005-052-002/15-A
(TEKAPAR)
|
1732005052NRG24170120240139090
|
17/01/2024
|
SANJIV
|
1732005052WL026597
|
SANJIV
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
SANJIV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SOHAGPUR
|
MP-32-005-052-002/15-A
(TEKAPAR)
|
1732005052NRG24170120240139089
|
17/01/2024
|
URMILA
|
1732005052WL026597
|
URMILA
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
31
|
SOHAGPUR
|
MP-32-005-052-002/34
(TEKAPAR)
|
1732005052NRG24170120240139092
|
17/01/2024
|
PRABHA THAKUR
|
1732005052WL026597
|
PRABHA THAKUR
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
PRABHATHAKUR
|
BANK OF INDIA(508505)
|
|
32
|
SOHAGPUR
|
MP-32-005-052-003/17
(TEKAPAR)
|
1732005052NRG24170120240139094
|
17/01/2024
|
beena
|
1732005052WL026597
|
beena
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
beena
|
BANK OF INDIA(508505)
|
|
33
|
SOHAGPUR
|
MP-32-005-052-003/21
(TEKAPAR)
|
1732005052NRG24170120240139096
|
17/01/2024
|
LAKHAN
|
1732005052WL026597
|
LAKHAN
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
34
|
SOHAGPUR
|
MP-32-005-052-003/21
(TEKAPAR)
|
1732005052NRG24170120240139095
|
17/01/2024
|
somti bai
|
1732005052WL026597
|
somti bai
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
somtibai
|
BANK OF INDIA(508505)
|
|
35
|
SOHAGPUR
|
MP-32-005-052-003/27
(TEKAPAR)
|
1732005052NRG24170120240139097
|
17/01/2024
|
SUKHLAL
|
1732005052WL026597
|
SUKHLAL
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
SUKHLAL
|
BANK OF INDIA(508505)
|
|
36
|
SOHAGPUR
|
MP-32-005-052-005/25
(TEKAPAR)
|
1732005052NRG24170120240141018
|
17/01/2024
|
maya bai
|
1732005052WL026874
|
maya bai
|
00048
|
BKID0009056
|
100
|
100
|
Processed
|
14/03/2024
|
|
706587158
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
37
|
SOHAGPUR
|
MP-32-005-052-005/25
(TEKAPAR)
|
1732005052NRG24170120240141019
|
17/01/2024
|
Tulsi ram
|
1732005052WL026874
|
Tulsi ram
|
00048
|
BKID0009056
|
100
|
100
|
Processed
|
14/03/2024
|
|
706587158
|
|
Tulsiram
|
BANK OF INDIA(508505)
|
|
38
|
SOHAGPUR
|
MP-32-005-052-005/84
(TEKAPAR)
|
1732005052NRG24170120240141020
|
17/01/2024
|
dulari bai
|
1732005052WL026874
|
dulari bai
|
00048
|
BKID0009056
|
422
|
422
|
Processed
|
14/03/2024
|
|
706587158
|
|
dularibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
SOHAGPUR
|
MP-32-005-052-005/84
(TEKAPAR)
|
1732005052NRG24170120240141021
|
17/01/2024
|
dulari ai
|
1732005052WL026874
|
dulari ai
|
00048
|
BKID0009056
|
422
|
422
|
Processed
|
14/03/2024
|
|
706587158
|
|
dulariai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SOHAGPUR
|
MP-32-005-052-005/84
(TEKAPAR)
|
1732005052NRG24170120240141022
|
17/01/2024
|
ramgopal
|
1732005052WL026874
|
ramgopal
|
00048
|
BKID0009056
|
422
|
422
|
Processed
|
14/03/2024
|
|
706587158
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-32-005-054-002/517
(KARANPUR)
|
1732005054NRG24160120240139022
|
17/01/2024
|
santosh
|
1732005054WL026591
|
santosh
|
00048
|
BKID0009056
|
150
|
150
|
Processed
|
14/03/2024
|
|
706587158
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SOHAGPUR
|
MP-32-005-061-002/106
(UTIYA SHANKAR)
|
1732005061NRG24170120240141306
|
17/01/2024
|
GOPALDAS
|
1732005061WL026893
|
GOPALDAS
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
14/03/2024
|
|
706587158
|
|
GOPALDAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
SOHAGPUR
|
MP-32-005-061-002/106
(UTIYA SHANKAR)
|
1732005061NRG24170120240141307
|
17/01/2024
|
GOPALDAS
|
1732005061WL026893
|
GOPALDAS
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
14/03/2024
|
|
706587158
|
|
GOPALDAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
SOHAGPUR
|
MP-32-005-061-002/22
(UTIYA SHANKAR)
|
1732005061NRG24170120240141308
|
17/01/2024
|
PRASOTYAM
|
1732005061WL026893
|
PRASOTYAM
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
14/03/2024
|
|
706587158
|
|
PRASOTYAM
|
BANK OF INDIA(508505)
|
|
45
|
SOHAGPUR
|
MP-32-005-061-002/22
(UTIYA SHANKAR)
|
1732005061NRG24170120240141310
|
17/01/2024
|
PRASOTYAM
|
1732005061WL026893
|
PRASOTYAM
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
14/03/2024
|
|
706587158
|
|
PRASOTYAM
|
BANK OF INDIA(508505)
|
|
46
|
SOHAGPUR
|
MP-32-005-061-002/32
(UTIYA SHANKAR)
|
1732005061NRG24170120240141314
|
17/01/2024
|
CHHIDAMI LAL
|
1732005061WL026893
|
CHHIDAMI LAL
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
14/03/2024
|
|
706587158
|
|
CHHIDAMILAL
|
BANK OF INDIA(508505)
|
|
47
|
SOHAGPUR
|
MP-32-005-061-002/32
(UTIYA SHANKAR)
|
1732005061NRG24170120240141315
|
17/01/2024
|
CHHIDAMI LAL
|
1732005061WL026893
|
CHHIDAMI LAL
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
14/03/2024
|
|
706587158
|
|
CHHIDAMILAL
|
BANK OF INDIA(508505)
|
|
48
|
SOHAGPUR
|
MP-32-005-061-002/33
(UTIYA SHANKAR)
|
1732005061NRG24170120240141316
|
17/01/2024
|
PANCHAM DAS
|
1732005061WL026893
|
PANCHAM DAS
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
14/03/2024
|
|
706587158
|
|
PANCHAMDAS
|
BANK OF INDIA(508505)
|
|
49
|
SOHAGPUR
|
MP-32-005-061-002/33
(UTIYA SHANKAR)
|
1732005061NRG24170120240141317
|
17/01/2024
|
PANCHAM DAS
|
1732005061WL026893
|
PANCHAM DAS
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
14/03/2024
|
|
706587158
|
|
PANCHAMDAS
|
BANK OF INDIA(508505)
|
|
50
|
SOHAGPUR
|
MP-32-005-061-002/35
(UTIYA SHANKAR)
|
1732005061NRG24170120240141318
|
17/01/2024
|
RAMKUMAR
|
1732005061WL026893
|
RAMKUMAR
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
14/03/2024
|
|
706587158
|
|
RAMKUMAR
|
BANK OF INDIA(508505)
|
|
51
|
SOHAGPUR
|
MP-32-005-061-002/35
(UTIYA SHANKAR)
|
1732005061NRG24170120240141319
|
17/01/2024
|
RAMKUMAR
|
1732005061WL026893
|
RAMKUMAR
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
14/03/2024
|
|
706587158
|
|
RAMKUMAR
|
BANK OF INDIA(508505)
|
|
52
|
SOHAGPUR
|
MP-32-005-061-002/50
(UTIYA SHANKAR)
|
1732005061NRG24170120240141320
|
17/01/2024
|
CHARANDAS
|
1732005061WL026893
|
CHARANDAS
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
14/03/2024
|
|
706587158
|
|
CHARANDAS
|
BANK OF INDIA(508505)
|
|
53
|
SOHAGPUR
|
MP-32-005-061-002/50
(UTIYA SHANKAR)
|
1732005061NRG24170120240141321
|
17/01/2024
|
CHARANDAS
|
1732005061WL026893
|
CHARANDAS
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
14/03/2024
|
|
706587158
|
|
CHARANDAS
|
BANK OF INDIA(508505)
|
|
54
|
SOHAGPUR
|
MP-32-005-061-002/76
(UTIYA SHANKAR)
|
1732005061NRG24170120240141324
|
17/01/2024
|
GANPAT
|
1732005061WL026893
|
GANPAT
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
14/03/2024
|
|
706587158
|
|
GANPAT
|
BANK OF INDIA(508505)
|
|
55
|
SOHAGPUR
|
MP-32-005-061-002/76
(UTIYA SHANKAR)
|
1732005061NRG24170120240141325
|
17/01/2024
|
GANPAT
|
1732005061WL026893
|
GANPAT
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
14/03/2024
|
|
706587158
|
|
GANPAT
|
BANK OF INDIA(508505)
|
|
56
|
SOHAGPUR
|
MP-32-005-066-001/166
(AJABGAON)
|
1732005066NRG24160120240138886
|
17/01/2024
|
PRATAP SINGH
|
1732005066WL026587
|
PRATAP SINGH
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
PRATAPSINGH
|
BANK OF INDIA(508505)
|
|
57
|
SOHAGPUR
|
MP-32-005-066-001/191-A
(AJABGAON)
|
1732005066NRG24160120240138893
|
17/01/2024
|
HALKI BAI
|
1732005066WL026587
|
HALKI BAI
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
HALKIBAI
|
BANK OF INDIA(508505)
|
|
58
|
SOHAGPUR
|
MP-32-005-066-001/197
(AJABGAON)
|
1732005066NRG24160120240138895
|
17/01/2024
|
GOVARDHAN
|
1732005066WL026587
|
GOVARDHAN
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
GOVARDHAN
|
BANK OF INDIA(508505)
|
|
59
|
SOHAGPUR
|
MP-32-005-066-001/215-A
(AJABGAON)
|
1732005066NRG24160120240138897
|
17/01/2024
|
KAMOD
|
1732005066WL026587
|
KAMOD
|
00048
|
BKID0009056
|
150
|
150
|
Processed
|
14/03/2024
|
|
706587158
|
|
KAMOD
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
60
|
SOHAGPUR
|
MP-32-005-066-001/218
(AJABGAON)
|
1732005066NRG24160120240138898
|
17/01/2024
|
CHOTI BAI
|
1732005066WL026587
|
CHOTI BAI
|
00048
|
BKID0009056
|
150
|
150
|
Processed
|
14/03/2024
|
|
706587158
|
|
CHOTIBAI
|
BANK OF INDIA(508505)
|
|
61
|
SOHAGPUR
|
MP-32-005-066-001/219
(AJABGAON)
|
1732005066NRG24160120240138899
|
17/01/2024
|
INDRA BAI KATIYA
|
1732005066WL026587
|
INDRA BAI KATIYA
|
00048
|
BKID0009056
|
150
|
150
|
Processed
|
14/03/2024
|
|
706587158
|
|
INDRABAIKATIYA
|
BANK OF INDIA(508505)
|
|
62
|
SOHAGPUR
|
MP-32-005-066-001/328
(AJABGAON)
|
1732005066NRG24160120240138900
|
17/01/2024
|
VIJAY KUMAR
|
1732005066WL026587
|
VIJAY KUMAR
|
00048
|
BKID0009056
|
150
|
150
|
Processed
|
14/03/2024
|
|
706587158
|
|
VIJAYKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25310
|
25310
|
|
|
|
|
|
|
|
|
63
|
SOHAGPUR
|
MP-32-005-032-001/448
(GALCHA)
|
1732005032NRG24170120240141255
|
17/01/2024
|
SONAM KAHAR
|
1732005032WL026888
|
SONAM KAHAR
|
00048
|
BKID0009058
|
60
|
60
|
Processed
|
14/03/2024
|
|
706587158
|
|
SONAMKAHAR
|
BANK OF INDIA(508505)
|
|
64
|
SOHAGPUR
|
MP-32-005-033-002/328
(BARUADHANA)
|
1732005033NRG24170120240141162
|
17/01/2024
|
Kunjbihari
|
1732005033WL026881
|
Kunjbihari
|
00048
|
BKID0009058
|
884
|
884
|
Processed
|
14/03/2024
|
|
706587158
|
|
Kunjbihari
|
BANK OF INDIA(508505)
|
|
65
|
SOHAGPUR
|
MP-32-005-056-001/2463
(SHOBHAPUR)
|
1732005056NRG24160120240138742
|
17/01/2024
|
BABULAL AHIRWAR
|
1732005056WL026574
|
BABULAL AHIRWAR
|
00048
|
BKID0009058
|
884
|
884
|
Processed
|
14/03/2024
|
|
706587158
|
|
BABULALAHIRWAR
|
BANK OF INDIA(508505)
|
|
66
|
SOHAGPUR
|
MP-32-005-056-001/2678
(SHOBHAPUR)
|
1732005056NRG24160120240138745
|
17/01/2024
|
savir shah
|
1732005056WL026574
|
savir shah
|
00048
|
BKID0009058
|
884
|
884
|
Processed
|
14/03/2024
|
|
706587158
|
|
savirshah
|
BANK OF INDIA(508505)
|
|
67
|
SOHAGPUR
|
MP-32-005-056-001/2864
(SHOBHAPUR)
|
1732005056NRG24160120240138747
|
17/01/2024
|
umesh ahirwar
|
1732005056WL026574
|
umesh ahirwar
|
00048
|
BKID0009058
|
884
|
884
|
Processed
|
14/03/2024
|
|
706587158
|
|
umeshahirwar
|
BANK OF INDIA(508505)
|
|
68
|
SOHAGPUR
|
MP-32-005-056-001/2875
(SHOBHAPUR)
|
1732005056NRG24160120240138748
|
17/01/2024
|
UDAYRAJ SINGH THAKUR
|
1732005056WL026574
|
UDAYRAJ SINGH THAKUR
|
00048
|
BKID0009058
|
884
|
884
|
Processed
|
14/03/2024
|
|
706587158
|
|
UDAYRAJSINGHTHAKUR
|
BANK OF INDIA(508505)
|
|
69
|
SOHAGPUR
|
MP-32-005-056-001/2892
(SHOBHAPUR)
|
1732005056NRG24160120240138754
|
17/01/2024
|
DHAN BAI
|
1732005056WL026574
|
DHAN BAI
|
00048
|
BKID0009058
|
884
|
884
|
Processed
|
14/03/2024
|
|
706587158
|
|
DHANBAI
|
BANK OF INDIA(508505)
|
|
70
|
SOHAGPUR
|
MP-32-005-056-001/2895
(SHOBHAPUR)
|
1732005056NRG24160120240138762
|
17/01/2024
|
BAVITA DEVI THAKUR
|
1732005056WL026575
|
BAVITA DEVI THAKUR
|
00048
|
BKID0009058
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
BAVITADEVITHAKUR
|
BANK OF INDIA(508505)
|
|
71
|
SOHAGPUR
|
MP-32-005-056-001/2895
(SHOBHAPUR)
|
1732005056NRG24160120240138763
|
17/01/2024
|
KANIKA THAKUR
|
1732005056WL026575
|
KANIKA THAKUR
|
00048
|
BKID0009058
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
KANIKATHAKUR
|
BANK OF INDIA(508505)
|
|
72
|
SOHAGPUR
|
MP-32-005-061-002/22
(UTIYA SHANKAR)
|
1732005061NRG24170120240141311
|
17/01/2024
|
Rekha bai
|
1732005061WL026893
|
Rekha bai
|
00048
|
BKID0009058
|
20
|
20
|
Processed
|
14/03/2024
|
|
706587158
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
73
|
SOHAGPUR
|
MP-32-005-061-002/22
(UTIYA SHANKAR)
|
1732005061NRG24170120240141309
|
17/01/2024
|
Rekha bai
|
1732005061WL026893
|
Rekha bai
|
00048
|
BKID0009058
|
40
|
40
|
Processed
|
14/03/2024
|
|
706587158
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
74
|
SOHAGPUR
|
MP-32-005-062-001/151
(CHANDI KHEDI)
|
1732005062NRG24170120240141133
|
17/01/2024
|
YOSHODA BAI MEHRA
|
1732005062WL026880
|
YOSHODA BAI MEHRA
|
00048
|
BKID0009058
|
60
|
60
|
Processed
|
14/03/2024
|
|
706587158
|
|
YOSHODABAIMEHRA
|
HDFC BANK LTD(607152)
|
|
75
|
SOHAGPUR
|
MP-32-005-062-001/221
(CHANDI KHEDI)
|
1732005062NRG24170120240141135
|
17/01/2024
|
SHANTI BAI MEHRA
|
1732005062WL026880
|
SHANTI BAI MEHRA
|
00048
|
BKID0009058
|
60
|
60
|
Processed
|
14/03/2024
|
|
706587158
|
|
SHANTIBAIMEHRA
|
BANK OF INDIA(508505)
|
|
76
|
SOHAGPUR
|
MP-32-005-062-002/243
(CHANDI KHEDI)
|
1732005062NRG24170120240141140
|
17/01/2024
|
RADHIKA
|
1732005062WL026880
|
RADHIKA
|
00048
|
BKID0009058
|
60
|
60
|
Processed
|
14/03/2024
|
|
706587158
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
77
|
SOHAGPUR
|
MP-32-005-062-003/267
(CHANDI KHEDI)
|
1732005062NRG24170120240141150
|
17/01/2024
|
Guddan bai
|
1732005062WL026880
|
Guddan bai
|
00048
|
BKID0009058
|
60
|
60
|
Processed
|
14/03/2024
|
|
706587158
|
|
Guddanbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6990
|
6990
|
|
|
|
|
|
|
|
|
78
|
SOHAGPUR
|
MP-32-005-052-001/114
(TEKAPAR)
|
1732005052NRG24170120240139065
|
17/01/2024
|
prakash kalme
|
1732005052WL026597
|
prakash kalme
|
00078
|
CNRB0006075
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
prakashkalme
|
BANK OF INDIA(508505)
|
|
79
|
SOHAGPUR
|
MP-32-005-052-001/123
(TEKAPAR)
|
1732005052NRG24170120240139066
|
17/01/2024
|
bulla bai
|
1732005052WL026597
|
bulla bai
|
00078
|
CNRB0006075
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
bullabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
SOHAGPUR
|
MP-32-005-032-001/448
(GALCHA)
|
1732005032NRG24170120240141254
|
17/01/2024
|
yasuda bai
|
1732005032WL026888
|
yasuda bai
|
00089
|
CBIN0283382
|
60
|
60
|
Processed
|
14/03/2024
|
|
706587158
|
|
yasudabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
81
|
SOHAGPUR
|
MP-32-005-050-001/221
(KAMTIRANGPUR)
|
1732005000NRG24170120240141172
|
17/01/2024
|
BIRJMOHAN
|
1732005WL026884
|
BIRJMOHAN
|
00089
|
CBIN0284181
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
BIRJMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SOHAGPUR
|
MP-32-005-052-001/103
(TEKAPAR)
|
1732005052NRG24170120240139064
|
17/01/2024
|
KAPURA BAI
|
1732005052WL026597
|
KAPURA BAI
|
00089
|
CBIN0284181
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
KAPURABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SOHAGPUR
|
MP-32-005-054-001/500
(KARANPUR)
|
1732005054NRG24160120240139014
|
17/01/2024
|
NEERAJ THAKUR
|
1732005054WL026591
|
NEERAJ THAKUR
|
00089
|
CBIN0284181
|
150
|
150
|
Processed
|
14/03/2024
|
|
706587158
|
|
NEERAJTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
84
|
SOHAGPUR
|
MP-32-005-022-001/112
(NIMANMUDHA)
|
1732005022NRG24170120240140948
|
17/01/2024
|
Vijay Singh Varma
|
1732005022WL026866
|
Vijay Singh Varma
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706587158
|
|
VijaySinghVarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SOHAGPUR
|
MP-32-005-032-001/103
(GALCHA)
|
1732005032NRG24170120240141249
|
17/01/2024
|
HALKEBHAIYA
|
1732005032WL026888
|
HALKEBHAIYA
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
14/03/2024
|
|
706587158
|
|
HALKEBHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SOHAGPUR
|
MP-32-005-032-001/155
(GALCHA)
|
1732005032NRG24170120240141250
|
17/01/2024
|
GOVIND
|
1732005032WL026888
|
GOVIND
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
14/03/2024
|
|
706587158
|
|
GOVIND
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
87
|
SOHAGPUR
|
MP-32-005-032-001/437
(GALCHA)
|
1732005032NRG24170120240141251
|
17/01/2024
|
kamod singh
|
1732005032WL026888
|
kamod singh
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
14/03/2024
|
|
706587158
|
|
kamodsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SOHAGPUR
|
MP-32-005-032-001/437
(GALCHA)
|
1732005032NRG24170120240141252
|
17/01/2024
|
parwati bai kahar
|
1732005032WL026888
|
parwati bai kahar
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
14/03/2024
|
|
706587158
|
|
parwatibaikahar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SOHAGPUR
|
MP-32-005-056-001/2563
(SHOBHAPUR)
|
1732005056NRG24160120240138743
|
17/01/2024
|
SUNEEL SARATHE
|
1732005056WL026574
|
SUNEEL SARATHE
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
14/03/2024
|
|
706587158
|
|
SUNEELSARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SOHAGPUR
|
MP-32-005-056-001/2587
(SHOBHAPUR)
|
1732005056NRG24160120240138744
|
17/01/2024
|
RAJA RAM THAKUR
|
1732005056WL026574
|
RAJA RAM THAKUR
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
14/03/2024
|
|
706587158
|
|
RAJARAMTHAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
SOHAGPUR
|
MP-32-005-056-001/2712
(SHOBHAPUR)
|
1732005056NRG24160120240138746
|
17/01/2024
|
NANHU LAL GOUR
|
1732005056WL026574
|
NANHU LAL GOUR
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
14/03/2024
|
|
706587158
|
|
NANHULALGOUR
|
BANK OF INDIA(508505)
|
|
92
|
SOHAGPUR
|
MP-32-005-056-001/2881
(SHOBHAPUR)
|
1732005056NRG24160120240138750
|
17/01/2024
|
GOPAL MEHRA
|
1732005056WL026574
|
GOPAL MEHRA
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
14/03/2024
|
|
706587158
|
|
GOPALMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SOHAGPUR
|
MP-32-005-056-001/2891
(SHOBHAPUR)
|
1732005056NRG24160120240138752
|
17/01/2024
|
KAMLESH MACHIYA
|
1732005056WL026574
|
KAMLESH MACHIYA
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
14/03/2024
|
|
706587158
|
|
KAMLESHMACHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SOHAGPUR
|
MP-32-005-056-001/2893
(SHOBHAPUR)
|
1732005056NRG24160120240138755
|
17/01/2024
|
SHABANA BANO
|
1732005056WL026574
|
SHABANA BANO
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
14/03/2024
|
|
706587158
|
|
SHABANABANO
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SOHAGPUR
|
MP-32-005-056-001/2897
(SHOBHAPUR)
|
1732005056NRG24160120240138765
|
17/01/2024
|
DURGESH SARATHE
|
1732005056WL026575
|
DURGESH SARATHE
|
00089
|
CBIN0284252
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
DURGESHSARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SOHAGPUR
|
MP-32-005-056-001/2898
(SHOBHAPUR)
|
1732005056NRG24160120240138766
|
17/01/2024
|
RADHA BAI SARATHE
|
1732005056WL026575
|
RADHA BAI SARATHE
|
00089
|
CBIN0284252
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
RADHABAISARATHE
|
IDFC BANK LIMITED(608117)
|
|
97
|
SOHAGPUR
|
MP-32-005-056-001/885
(SHOBHAPUR)
|
1732005056NRG24160120240138767
|
17/01/2024
|
SURESH
|
1732005056WL026575
|
SURESH
|
00089
|
CBIN0284252
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SOHAGPUR
|
MP-32-005-061-002/30
(UTIYA SHANKAR)
|
1732005061NRG24170120240141312
|
17/01/2024
|
RAKESH PURVIYA
|
1732005061WL026893
|
RAKESH PURVIYA
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
14/03/2024
|
|
706587158
|
|
RAKESHPURVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SOHAGPUR
|
MP-32-005-061-002/30
(UTIYA SHANKAR)
|
1732005061NRG24170120240141313
|
17/01/2024
|
RAKESH PURVIYA
|
1732005061WL026893
|
RAKESH PURVIYA
|
00089
|
CBIN0284252
|
40
|
40
|
Processed
|
14/03/2024
|
|
706587158
|
|
RAKESHPURVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SOHAGPUR
|
MP-32-005-061-003/10
(UTIYA SHANKAR)
|
1732005061NRG24170120240141327
|
17/01/2024
|
PINKI BAI
|
1732005061WL026893
|
PINKI BAI
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
14/03/2024
|
|
706587158
|
|
PINKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SOHAGPUR
|
MP-32-005-061-003/10
(UTIYA SHANKAR)
|
1732005061NRG24170120240141326
|
17/01/2024
|
RAKESH KUMAR KAHAR
|
1732005061WL026893
|
RAKESH KUMAR KAHAR
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
14/03/2024
|
|
706587158
|
|
RAKESHKUMARKAHAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SOHAGPUR
|
MP-32-005-061-003/193
(UTIYA SHANKAR)
|
1732005061NRG24170120240141328
|
17/01/2024
|
SANTOSH
|
1732005061WL026893
|
SANTOSH
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
14/03/2024
|
|
706587158
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SOHAGPUR
|
MP-32-005-061-003/88
(UTIYA SHANKAR)
|
1732005061NRG24170120240141331
|
17/01/2024
|
PRAKASH
|
1732005061WL026893
|
PRAKASH
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
14/03/2024
|
|
706587158
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SOHAGPUR
|
MP-32-005-061-003/92
(UTIYA SHANKAR)
|
1732005061NRG24170120240141332
|
17/01/2024
|
MUKESH KUMAR PATEL
|
1732005061WL026893
|
MUKESH KUMAR PATEL
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
14/03/2024
|
|
706587158
|
|
MUKESHKUMARPATEL
|
IDFC BANK LIMITED(608117)
|
|
105
|
SOHAGPUR
|
MP-32-005-061-003/93
(UTIYA SHANKAR)
|
1732005061NRG24170120240141334
|
17/01/2024
|
radha bai
|
1732005061WL026893
|
radha bai
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
14/03/2024
|
|
706587158
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SOHAGPUR
|
MP-32-005-062-001/151
(CHANDI KHEDI)
|
1732005062NRG24170120240141132
|
17/01/2024
|
RAJIV
|
1732005062WL026880
|
RAJIV
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
14/03/2024
|
|
706587158
|
|
RAJIV
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SOHAGPUR
|
MP-32-005-062-001/221
(CHANDI KHEDI)
|
1732005062NRG24170120240141134
|
17/01/2024
|
RAGHUVEER SINGH MEHRA
|
1732005062WL026880
|
RAGHUVEER SINGH MEHRA
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
14/03/2024
|
|
706587158
|
|
RAGHUVEERSINGHMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SOHAGPUR
|
MP-32-005-062-001/26
(CHANDI KHEDI)
|
1732005062NRG24170120240141137
|
17/01/2024
|
RAGHUVEER MEHRA
|
1732005062WL026880
|
RAGHUVEER MEHRA
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
14/03/2024
|
|
706587158
|
|
RAGHUVEERMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SOHAGPUR
|
MP-32-005-062-001/6
(CHANDI KHEDI)
|
1732005062NRG24170120240141138
|
17/01/2024
|
MUNNA AHIRWR
|
1732005062WL026880
|
MUNNA AHIRWR
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
14/03/2024
|
|
706587158
|
|
MUNNAAHIRWR
|
IDFC BANK LIMITED(608117)
|
|
110
|
SOHAGPUR
|
MP-32-005-062-002/243
(CHANDI KHEDI)
|
1732005062NRG24170120240141139
|
17/01/2024
|
OM PRAKASH
|
1732005062WL026880
|
OM PRAKASH
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
14/03/2024
|
|
706587158
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SOHAGPUR
|
MP-32-005-062-002/41
(CHANDI KHEDI)
|
1732005062NRG24170120240141143
|
17/01/2024
|
KERA BAI
|
1732005062WL026880
|
KERA BAI
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
14/03/2024
|
|
706587158
|
|
KERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SOHAGPUR
|
MP-32-005-062-002/41
(CHANDI KHEDI)
|
1732005062NRG24170120240141142
|
17/01/2024
|
NARWAR
|
1732005062WL026880
|
NARWAR
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
14/03/2024
|
|
706587158
|
|
NARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SOHAGPUR
|
MP-32-005-062-003/106
(CHANDI KHEDI)
|
1732005062NRG24170120240141145
|
17/01/2024
|
NAGEENA BEE
|
1732005062WL026880
|
NAGEENA BEE
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
14/03/2024
|
|
706587158
|
|
NAGEENABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SOHAGPUR
|
MP-32-005-062-003/106
(CHANDI KHEDI)
|
1732005062NRG24170120240141144
|
17/01/2024
|
RAFEEK SHAH
|
1732005062WL026880
|
RAFEEK SHAH
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
14/03/2024
|
|
706587158
|
|
RAFEEKSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SOHAGPUR
|
MP-32-005-062-003/267
(CHANDI KHEDI)
|
1732005062NRG24170120240141149
|
17/01/2024
|
ram singh ahirwar
|
1732005062WL026880
|
ram singh ahirwar
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
14/03/2024
|
|
706587158
|
|
ramsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
116
|
SOHAGPUR
|
MP-32-005-032-001/448
(GALCHA)
|
1732005032NRG24170120240141253
|
17/01/2024
|
gayaprsad
|
1732005032WL026888
|
gayaprsad
|
00354
|
PUNB0081800
|
60
|
60
|
Processed
|
14/03/2024
|
|
706587158
|
|
gayaprsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
117
|
SOHAGPUR
|
MP-32-005-066-001/211
(AJABGAON)
|
1732005066NRG24160120240138896
|
17/01/2024
|
RAMBAGAS AHIRAWAR
|
1732005066WL026587
|
RAMBAGAS AHIRAWAR
|
00354
|
PUNB0601500
|
150
|
150
|
Processed
|
14/03/2024
|
|
706587158
|
|
RAMBAGASAHIRAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
118
|
SOHAGPUR
|
MP-32-005-017-002/549
(GURAMKHEDI)
|
1732005000NRG24170120240141110
|
17/01/2024
|
RAMAKANT PATEL
|
1732005WL026878
|
RAMAKANT PATEL
|
00354
|
PUNB0794900
|
441
|
441
|
Processed
|
14/03/2024
|
|
706587158
|
|
RAMAKANTPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SOHAGPUR
|
MP-32-005-052-001/3-A
(TEKAPAR)
|
1732005052NRG24170120240139082
|
17/01/2024
|
Dayachand
|
1732005052WL026597
|
Dayachand
|
00354
|
PUNB0794900
|
442
|
442
|
Processed
|
14/03/2024
|
|
706587158
|
|
Dayachand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
120
|
SOHAGPUR
|
MP-32-005-033-001/554
(BARUADHANA)
|
1732005033NRG24170120240141154
|
17/01/2024
|
Baliram
|
1732005033WL026881
|
Baliram
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
Baliram
|
STATE BANK OF INDIA(508548)
|
|
121
|
SOHAGPUR
|
MP-32-005-033-002/275
(BARUADHANA)
|
1732005033NRG24170120240141161
|
17/01/2024
|
suraj
|
1732005033WL026881
|
suraj
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
14/03/2024
|
|
706587158
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SOHAGPUR
|
MP-32-005-043-002/13-A
(NIBORA)
|
1732005043NRG24160120240138885
|
17/01/2024
|
Mohan Lal Dhurve
|
1732005043WL026586
|
Mohan Lal Dhurve
|
00415
|
SBIN0001124
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706587158
|
|
MohanLalDhurve
|
STATE BANK OF INDIA(508548)
|
|
123
|
SOHAGPUR
|
MP-32-005-050-001/172
(KAMTIRANGPUR)
|
1732005000NRG24170120240141169
|
17/01/2024
|
VISSILAL
|
1732005WL026884
|
VISSILAL
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
VISSILAL
|
BANK OF INDIA(508505)
|
|
124
|
SOHAGPUR
|
MP-32-005-050-001/206
(KAMTIRANGPUR)
|
1732005000NRG24170120240141171
|
17/01/2024
|
SHIVNARAYAD
|
1732005WL026884
|
SHIVNARAYAD
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
SHIVNARAYAD
|
BANK OF INDIA(508505)
|
|
125
|
SOHAGPUR
|
MP-32-005-050-001/222
(KAMTIRANGPUR)
|
1732005000NRG24170120240141174
|
17/01/2024
|
GOVIND
|
1732005WL026884
|
GOVIND
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
126
|
SOHAGPUR
|
MP-32-005-050-001/222
(KAMTIRANGPUR)
|
1732005000NRG24170120240141173
|
17/01/2024
|
GOVIND
|
1732005WL026884
|
GOVIND
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
127
|
SOHAGPUR
|
MP-32-005-050-002/19
(KAMTIRANGPUR)
|
1732005000NRG24170120240141175
|
17/01/2024
|
RATIRAM
|
1732005WL026884
|
RATIRAM
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
SOHAGPUR
|
MP-32-005-051-001/104
(MANGARIA)
|
1732005051NRG24160120240138582
|
17/01/2024
|
kranti bai
|
1732005051WL026559
|
kranti bai
|
00415
|
SBIN0001124
|
30
|
30
|
Processed
|
14/03/2024
|
|
706587158
|
|
krantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SOHAGPUR
|
MP-32-005-051-001/109
(MANGARIA)
|
1732005051NRG24160120240138583
|
17/01/2024
|
SHEELABAI
|
1732005051WL026559
|
SHEELABAI
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SOHAGPUR
|
MP-32-005-051-002/9
(MANGARIA)
|
1732005000NRG24170120240141099
|
17/01/2024
|
RAJESH RADHA BAI
|
1732005WL026877
|
RAJESH RADHA BAI
|
00415
|
SBIN0001124
|
680
|
680
|
Processed
|
14/03/2024
|
|
706587158
|
|
RAJESHRADHABAI
|
BANK OF INDIA(508505)
|
|
131
|
SOHAGPUR
|
MP-32-005-051-002/9-A
(MANGARIA)
|
1732005000NRG24170120240141101
|
17/01/2024
|
Rakesh Bhallavi
|
1732005WL026877
|
Rakesh Bhallavi
|
00415
|
SBIN0001124
|
680
|
680
|
Processed
|
14/03/2024
|
|
706587158
|
|
RakeshBhallavi
|
STATE BANK OF INDIA(508548)
|
|
132
|
SOHAGPUR
|
MP-32-005-052-001/103
(TEKAPAR)
|
1732005052NRG24170120240139063
|
17/01/2024
|
sankar
|
1732005052WL026597
|
sankar
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
133
|
SOHAGPUR
|
MP-32-005-052-001/121
(TEKAPAR)
|
1732005052NRG24170120240139103
|
17/01/2024
|
KAMLESH
|
1732005052WL026598
|
KAMLESH
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
134
|
SOHAGPUR
|
MP-32-005-052-001/121
(TEKAPAR)
|
1732005052NRG24170120240139102
|
17/01/2024
|
MEERA BAI
|
1732005052WL026598
|
MEERA BAI
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SOHAGPUR
|
MP-32-005-052-001/168
(TEKAPAR)
|
1732005052NRG24170120240139068
|
17/01/2024
|
UMASHANKAR
|
1732005052WL026597
|
UMASHANKAR
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
UMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SOHAGPUR
|
MP-32-005-052-001/195
(TEKAPAR)
|
1732005052NRG24170120240139070
|
17/01/2024
|
PATIRAM
|
1732005052WL026597
|
PATIRAM
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
PATIRAM
|
BANK OF INDIA(508505)
|
|
137
|
SOHAGPUR
|
MP-32-005-052-001/23
(TEKAPAR)
|
1732005052NRG24170120240139072
|
17/01/2024
|
SARDAR
|
1732005052WL026597
|
SARDAR
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
14/03/2024
|
|
706587158
|
|
SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SOHAGPUR
|
MP-32-005-052-001/233
(TEKAPAR)
|
1732005052NRG24170120240139076
|
17/01/2024
|
RAJKUMAR
|
1732005052WL026597
|
RAJKUMAR
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
14/03/2024
|
|
706587158
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SOHAGPUR
|
MP-32-005-052-001/255
(TEKAPAR)
|
1732005052NRG24170120240139078
|
17/01/2024
|
meerabai
|
1732005052WL026597
|
meerabai
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
14/03/2024
|
|
706587158
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
SOHAGPUR
|
MP-32-005-052-001/255
(TEKAPAR)
|
1732005052NRG24170120240139077
|
17/01/2024
|
RAMJI
|
1732005052WL026597
|
RAMJI
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
14/03/2024
|
|
706587158
|
|
RAMJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SOHAGPUR
|
MP-32-005-052-001/27
(TEKAPAR)
|
1732005052NRG24170120240139081
|
17/01/2024
|
RAMLAL
|
1732005052WL026597
|
RAMLAL
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
14/03/2024
|
|
706587158
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
142
|
SOHAGPUR
|
MP-32-005-052-001/27
(TEKAPAR)
|
1732005052NRG24170120240139080
|
17/01/2024
|
RAMLAL
|
1732005052WL026597
|
RAMLAL
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
14/03/2024
|
|
706587158
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SOHAGPUR
|
MP-32-005-052-001/3-A
(TEKAPAR)
|
1732005052NRG24170120240139083
|
17/01/2024
|
suneeta
|
1732005052WL026597
|
suneeta
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
14/03/2024
|
|
706587158
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOHAGPUR
|
MP-32-005-052-001/30
(TEKAPAR)
|
1732005052NRG24170120240139084
|
17/01/2024
|
HAKAMSINGH
|
1732005052WL026597
|
HAKAMSINGH
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
14/03/2024
|
|
706587158
|
|
HAKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SOHAGPUR
|
MP-32-005-052-001/30
(TEKAPAR)
|
1732005052NRG24170120240139085
|
17/01/2024
|
HAKAMSINGH
|
1732005052WL026597
|
HAKAMSINGH
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
HAKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SOHAGPUR
|
MP-32-005-052-001/71
(TEKAPAR)
|
1732005052NRG24170120240139086
|
17/01/2024
|
SHANIRAM
|
1732005052WL026597
|
SHANIRAM
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
14/03/2024
|
|
706587158
|
|
SHANIRAM
|
CANARA BANK(508532)
|
|
147
|
SOHAGPUR
|
MP-32-005-052-001/71
(TEKAPAR)
|
1732005052NRG24170120240139087
|
17/01/2024
|
SHANIRAM
|
1732005052WL026597
|
SHANIRAM
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
14/03/2024
|
|
706587158
|
|
SHANIRAM
|
CANARA BANK(508532)
|
|
148
|
SOHAGPUR
|
MP-32-005-052-001/93
(TEKAPAR)
|
1732005052NRG24170120240141016
|
17/01/2024
|
SUKHBATI
|
1732005052WL026874
|
SUKHBATI
|
00415
|
SBIN0001124
|
100
|
100
|
Processed
|
14/03/2024
|
|
706587158
|
|
SUKHBATI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SOHAGPUR
|
MP-32-005-052-002/34
(TEKAPAR)
|
1732005052NRG24170120240139091
|
17/01/2024
|
bharti bai
|
1732005052WL026597
|
bharti bai
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
bhartibai
|
BANK OF INDIA(508505)
|
|
150
|
SOHAGPUR
|
MP-32-005-052-003/17
(TEKAPAR)
|
1732005052NRG24170120240139093
|
17/01/2024
|
SEETARAM
|
1732005052WL026597
|
SEETARAM
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
SEETARAM
|
BANK OF INDIA(508505)
|
|
151
|
SOHAGPUR
|
MP-32-005-052-003/27
(TEKAPAR)
|
1732005052NRG24170120240139098
|
17/01/2024
|
SUKHLAL
|
1732005052WL026597
|
SUKHLAL
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
SUKHLAL
|
BANK OF INDIA(508505)
|
|
152
|
SOHAGPUR
|
MP-32-005-052-005/82
(TEKAPAR)
|
1732005052NRG24170120240139099
|
17/01/2024
|
Dhanraj
|
1732005052WL026597
|
Dhanraj
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
153
|
SOHAGPUR
|
MP-32-005-052-005/82
(TEKAPAR)
|
1732005052NRG24170120240139100
|
17/01/2024
|
dhanraj
|
1732005052WL026597
|
dhanraj
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
dhanraj
|
BANK OF INDIA(508505)
|
|
154
|
SOHAGPUR
|
MP-32-005-054-001/16
(KARANPUR)
|
1732005054NRG24160120240139009
|
17/01/2024
|
BHAGVAT
|
1732005054WL026591
|
BHAGVAT
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
14/03/2024
|
|
706587158
|
|
BHAGVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SOHAGPUR
|
MP-32-005-054-001/16
(KARANPUR)
|
1732005054NRG24160120240139010
|
17/01/2024
|
BHIRO SINGH
|
1732005054WL026591
|
BHIRO SINGH
|
00415
|
SBIN0001124
|
150
|
150
|
Processed
|
14/03/2024
|
|
706587158
|
|
BHIROSINGH
|
BANK OF INDIA(508505)
|
|
156
|
SOHAGPUR
|
MP-32-005-054-001/250
(KARANPUR)
|
1732005054NRG24160120240139011
|
17/01/2024
|
manisha
|
1732005054WL026591
|
manisha
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
14/03/2024
|
|
706587158
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
157
|
SOHAGPUR
|
MP-32-005-054-001/251-A
(KARANPUR)
|
1732005054NRG24160120240139012
|
17/01/2024
|
DIMMAN
|
1732005054WL026591
|
DIMMAN
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
14/03/2024
|
|
706587158
|
|
DIMMAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
SOHAGPUR
|
MP-32-005-054-001/498
(KARANPUR)
|
1732005054NRG24160120240139013
|
17/01/2024
|
BHARAT SINGH
|
1732005054WL026591
|
BHARAT SINGH
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
14/03/2024
|
|
706587158
|
|
BHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SOHAGPUR
|
MP-32-005-054-001/517
(KARANPUR)
|
1732005054NRG24160120240139015
|
17/01/2024
|
KESHAV
|
1732005054WL026591
|
KESHAV
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
14/03/2024
|
|
706587158
|
|
KESHAV
|
BANK OF INDIA(508505)
|
|
160
|
SOHAGPUR
|
MP-32-005-054-001/80
(KARANPUR)
|
1732005054NRG24160120240139017
|
17/01/2024
|
USHA BAI
|
1732005054WL026591
|
USHA BAI
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
14/03/2024
|
|
706587158
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SOHAGPUR
|
MP-32-005-054-002/149
(KARANPUR)
|
1732005054NRG24160120240139018
|
17/01/2024
|
SHERSINGH
|
1732005054WL026591
|
SHERSINGH
|
00415
|
SBIN0001124
|
150
|
150
|
Processed
|
14/03/2024
|
|
706587158
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOHAGPUR
|
MP-32-005-054-002/158
(KARANPUR)
|
1732005054NRG24160120240139019
|
17/01/2024
|
SUKHWATIBAI
|
1732005054WL026591
|
SUKHWATIBAI
|
00415
|
SBIN0001124
|
150
|
150
|
Processed
|
14/03/2024
|
|
706587158
|
|
SUKHWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SOHAGPUR
|
MP-32-005-054-002/24
(KARANPUR)
|
1732005054NRG24160120240139021
|
17/01/2024
|
MALAKJI
|
1732005054WL026591
|
MALAKJI
|
00415
|
SBIN0001124
|
150
|
150
|
Processed
|
14/03/2024
|
|
706587158
|
|
MALAKJI
|
BANK OF INDIA(508505)
|
|
164
|
SOHAGPUR
|
MP-32-005-054-002/24
(KARANPUR)
|
1732005054NRG24160120240139020
|
17/01/2024
|
MALAKJI
|
1732005054WL026591
|
MALAKJI
|
00415
|
SBIN0001124
|
150
|
150
|
Processed
|
14/03/2024
|
|
706587158
|
|
MALAKJI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SOHAGPUR
|
MP-32-005-054-002/64
(KARANPUR)
|
1732005054NRG24160120240139023
|
17/01/2024
|
RAMAPRASAD
|
1732005054WL026591
|
RAMAPRASAD
|
00415
|
SBIN0001124
|
150
|
150
|
Processed
|
14/03/2024
|
|
706587158
|
|
RAMAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
SOHAGPUR
|
MP-32-005-056-001/2892
(SHOBHAPUR)
|
1732005056NRG24160120240138753
|
17/01/2024
|
MOHAN SINGH
|
1732005056WL026574
|
MOHAN SINGH
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
14/03/2024
|
|
706587158
|
|
MOHANSINGH
|
BANK OF INDIA(508505)
|
|
167
|
SOHAGPUR
|
MP-32-005-056-001/2896
(SHOBHAPUR)
|
1732005056NRG24160120240138764
|
17/01/2024
|
NAVEEN UPADHYAY
|
1732005056WL026575
|
NAVEEN UPADHYAY
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
NAVEENUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
168
|
SOHAGPUR
|
MP-32-005-061-002/72
(UTIYA SHANKAR)
|
1732005061NRG24170120240141322
|
17/01/2024
|
PAPPU
|
1732005061WL026893
|
PAPPU
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
14/03/2024
|
|
706587158
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
169
|
SOHAGPUR
|
MP-32-005-061-002/72
(UTIYA SHANKAR)
|
1732005061NRG24170120240141323
|
17/01/2024
|
PAPPU
|
1732005061WL026893
|
PAPPU
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
14/03/2024
|
|
706587158
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
170
|
SOHAGPUR
|
MP-32-005-061-003/94
(UTIYA SHANKAR)
|
1732005061NRG24170120240141335
|
17/01/2024
|
KESHAV singh
|
1732005061WL026893
|
KESHAV singh
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
14/03/2024
|
|
706587158
|
|
KESHAVsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
SOHAGPUR
|
MP-32-005-062-002/29
(CHANDI KHEDI)
|
1732005062NRG24170120240141141
|
17/01/2024
|
Laxmi bai
|
1732005062WL026880
|
Laxmi bai
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
14/03/2024
|
|
706587158
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
172
|
SOHAGPUR
|
MP-32-005-062-003/249
(CHANDI KHEDI)
|
1732005062NRG24170120240141148
|
17/01/2024
|
NEERAJ
|
1732005062WL026880
|
NEERAJ
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
14/03/2024
|
|
706587158
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22959
|
22959
|
|
|
|
|
|
|
|
|
173
|
SOHAGPUR
|
MP-32-005-017-001/544
(GURAMKHEDI)
|
1732005000NRG24170120240141108
|
17/01/2024
|
SHASHI BAI
|
1732005WL026878
|
SHASHI BAI
|
00415
|
SBIN0009410
|
441
|
441
|
Processed
|
14/03/2024
|
|
706587158
|
|
SHASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SOHAGPUR
|
MP-32-005-017-001/581
(GURAMKHEDI)
|
1732005000NRG24170120240141109
|
17/01/2024
|
TANTU LAL
|
1732005WL026878
|
TANTU LAL
|
00415
|
SBIN0009410
|
441
|
441
|
Processed
|
14/03/2024
|
|
706587158
|
|
TANTULAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
SOHAGPUR
|
MP-32-005-050-001/206
(KAMTIRANGPUR)
|
1732005000NRG24170120240141170
|
17/01/2024
|
SHIVNARAYAD
|
1732005WL026884
|
SHIVNARAYAD
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
SHIVNARAYAD
|
STATE BANK OF INDIA(508548)
|
|
176
|
SOHAGPUR
|
MP-32-005-051-001/41
(MANGARIA)
|
1732005051NRG24160120240138584
|
17/01/2024
|
LACHHIRAM
|
1732005051WL026559
|
LACHHIRAM
|
00415
|
SBIN0009410
|
30
|
30
|
Processed
|
14/03/2024
|
|
706587158
|
|
LACHHIRAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
SOHAGPUR
|
MP-32-005-051-001/41
(MANGARIA)
|
1732005051NRG24160120240138585
|
17/01/2024
|
LEELA BAI
|
1732005051WL026559
|
LEELA BAI
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
SOHAGPUR
|
MP-32-005-051-001/43
(MANGARIA)
|
1732005051NRG24160120240138587
|
17/01/2024
|
SURESH PRABHA BAI
|
1732005051WL026559
|
SURESH PRABHA BAI
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
SURESHPRABHABAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SOHAGPUR
|
MP-32-005-051-001/43
(MANGARIA)
|
1732005051NRG24160120240138586
|
17/01/2024
|
SURESH SEETARAM
|
1732005051WL026559
|
SURESH SEETARAM
|
00415
|
SBIN0009410
|
30
|
30
|
Processed
|
14/03/2024
|
|
706587158
|
|
SURESHSEETARAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
SOHAGPUR
|
MP-32-005-051-001/54
(MANGARIA)
|
1732005051NRG24160120240138588
|
17/01/2024
|
Gourang diwan
|
1732005051WL026559
|
Gourang diwan
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
Gourangdiwan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
SOHAGPUR
|
MP-32-005-051-002/2
(MANGARIA)
|
1732005000NRG24170120240141083
|
17/01/2024
|
JAYRAM
|
1732005WL026877
|
JAYRAM
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
SOHAGPUR
|
MP-32-005-051-002/34
(MANGARIA)
|
1732005000NRG24170120240141085
|
17/01/2024
|
PATIRAM
|
1732005WL026877
|
PATIRAM
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
SOHAGPUR
|
MP-32-005-051-002/34
(MANGARIA)
|
1732005000NRG24170120240141086
|
17/01/2024
|
RADHA
|
1732005WL026877
|
RADHA
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
SOHAGPUR
|
MP-32-005-051-002/38
(MANGARIA)
|
1732005000NRG24170120240141088
|
17/01/2024
|
SHANKAR
|
1732005WL026877
|
SHANKAR
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SOHAGPUR
|
MP-32-005-051-002/38
(MANGARIA)
|
1732005000NRG24170120240141087
|
17/01/2024
|
SHANKAR
|
1732005WL026877
|
SHANKAR
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SOHAGPUR
|
MP-32-005-051-002/4
(MANGARIA)
|
1732005000NRG24170120240141090
|
17/01/2024
|
koushiya bai
|
1732005WL026877
|
koushiya bai
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
koushiyabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
SOHAGPUR
|
MP-32-005-051-002/4
(MANGARIA)
|
1732005000NRG24170120240141089
|
17/01/2024
|
Mukesh
|
1732005WL026877
|
Mukesh
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
188
|
SOHAGPUR
|
MP-32-005-051-002/42
(MANGARIA)
|
1732005000NRG24170120240141092
|
17/01/2024
|
ATARSINGH RAMWATI BAI
|
1732005WL026877
|
ATARSINGH RAMWATI BAI
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
ATARSINGHRAMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SOHAGPUR
|
MP-32-005-051-002/42
(MANGARIA)
|
1732005000NRG24170120240141091
|
17/01/2024
|
ATARSINGH RAMWATI BAI
|
1732005WL026877
|
ATARSINGH RAMWATI BAI
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
ATARSINGHRAMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SOHAGPUR
|
MP-32-005-051-002/47
(MANGARIA)
|
1732005000NRG24170120240141095
|
17/01/2024
|
GIRJA BAI
|
1732005WL026877
|
GIRJA BAI
|
00415
|
SBIN0009410
|
680
|
680
|
Processed
|
14/03/2024
|
|
706587158
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SOHAGPUR
|
MP-32-005-051-002/47
(MANGARIA)
|
1732005000NRG24170120240141094
|
17/01/2024
|
GIRJA BAI
|
1732005WL026877
|
GIRJA BAI
|
00415
|
SBIN0009410
|
680
|
680
|
Processed
|
14/03/2024
|
|
706587158
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
SOHAGPUR
|
MP-32-005-051-002/62
(MANGARIA)
|
1732005000NRG24170120240141097
|
17/01/2024
|
RAMBHAROS RAMSUTA BAI
|
1732005WL026877
|
RAMBHAROS RAMSUTA BAI
|
00415
|
SBIN0009410
|
680
|
680
|
Processed
|
14/03/2024
|
|
706587158
|
|
RAMBHAROSRAMSUTABAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
SOHAGPUR
|
MP-32-005-051-002/62
(MANGARIA)
|
1732005000NRG24170120240141098
|
17/01/2024
|
RAMBHAROS RAMSUTA BAI
|
1732005WL026877
|
RAMBHAROS RAMSUTA BAI
|
00415
|
SBIN0009410
|
680
|
680
|
Processed
|
14/03/2024
|
|
706587158
|
|
RAMBHAROSRAMSUTABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
SOHAGPUR
|
MP-32-005-051-002/9
(MANGARIA)
|
1732005000NRG24170120240141100
|
17/01/2024
|
RADHA BAI
|
1732005WL026877
|
RADHA BAI
|
00415
|
SBIN0009410
|
680
|
680
|
Processed
|
14/03/2024
|
|
706587158
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SOHAGPUR
|
MP-32-005-051-002/92
(MANGARIA)
|
1732005000NRG24170120240141103
|
17/01/2024
|
Pramod Bhallavi
|
1732005WL026877
|
Pramod Bhallavi
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
PramodBhallavi
|
STATE BANK OF INDIA(508548)
|
|
196
|
SOHAGPUR
|
MP-32-005-052-005/120
(TEKAPAR)
|
1732005052NRG24170120240141017
|
17/01/2024
|
savita
|
1732005052WL026874
|
savita
|
00415
|
SBIN0009410
|
100
|
100
|
Processed
|
14/03/2024
|
|
706587158
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13724
|
13724
|
|
|
|
|
|
|
|
|
197
|
SOHAGPUR
|
MP-32-005-033-001/138
(BARUADHANA)
|
1732005033NRG24170120240141151
|
17/01/2024
|
Nanhe
|
1732005033WL026881
|
Nanhe
|
00415
|
SBIN0017811
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
Nanhe
|
STATE BANK OF INDIA(508548)
|
|
198
|
SOHAGPUR
|
MP-32-005-033-002/304
(BARUADHANA)
|
1732005033NRG24170120240141168
|
17/01/2024
|
lakhan
|
1732005033WL026883
|
lakhan
|
00415
|
SBIN0017811
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706587158
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
199
|
SOHAGPUR
|
MP-32-005-054-001/523
(KARANPUR)
|
1732005054NRG24160120240139016
|
17/01/2024
|
UMESH
|
1732005054WL026591
|
UMESH
|
00415
|
SBIN0017811
|
60
|
60
|
Processed
|
14/03/2024
|
|
706587158
|
|
UMESH
|
BANK OF BARODA(606985)
|
|
200
|
SOHAGPUR
|
MP-32-005-056-001/2878
(SHOBHAPUR)
|
1732005056NRG24160120240138749
|
17/01/2024
|
DHANENDRA SINGH
|
1732005056WL026574
|
DHANENDRA SINGH
|
00415
|
SBIN0017811
|
884
|
884
|
Processed
|
14/03/2024
|
|
706587158
|
|
DHANENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
SOHAGPUR
|
MP-32-005-056-001/2882
(SHOBHAPUR)
|
1732005056NRG24160120240138751
|
17/01/2024
|
CHHOTELAL BATHRE
|
1732005056WL026574
|
CHHOTELAL BATHRE
|
00415
|
SBIN0017811
|
884
|
884
|
Processed
|
14/03/2024
|
|
706587158
|
|
CHHOTELALBATHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SOHAGPUR
|
MP-32-005-061-003/76
(UTIYA SHANKAR)
|
1732005061NRG24170120240141330
|
17/01/2024
|
Kamal kahar
|
1732005061WL026893
|
Kamal kahar
|
00415
|
SBIN0017811
|
20
|
20
|
Processed
|
14/03/2024
|
|
706587158
|
|
Kamalkahar
|
STATE BANK OF INDIA(508548)
|
|
203
|
SOHAGPUR
|
MP-32-005-062-001/223
(CHANDI KHEDI)
|
1732005062NRG24170120240141136
|
17/01/2024
|
PADAM SINGH AHIRWAR
|
1732005062WL026880
|
PADAM SINGH AHIRWAR
|
00415
|
SBIN0017811
|
60
|
60
|
Processed
|
14/03/2024
|
|
706587158
|
|
PADAMSINGHAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
SOHAGPUR
|
MP-32-005-062-003/132
(CHANDI KHEDI)
|
1732005062NRG24170120240141146
|
17/01/2024
|
Chain singh
|
1732005062WL026880
|
Chain singh
|
00415
|
SBIN0017811
|
60
|
60
|
Processed
|
14/03/2024
|
|
706587158
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
SOHAGPUR
|
MP-32-005-062-003/132
(CHANDI KHEDI)
|
1732005062NRG24170120240141147
|
17/01/2024
|
Yashoda bai
|
1732005062WL026880
|
Yashoda bai
|
00415
|
SBIN0017811
|
60
|
60
|
Processed
|
14/03/2024
|
|
706587158
|
|
Yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
206
|
SOHAGPUR
|
MP-32-005-061-003/93
(UTIYA SHANKAR)
|
1732005061NRG24170120240141333
|
17/01/2024
|
KHOOBCHAND
|
1732005061WL026893
|
KHOOBCHAND
|
00415
|
SBIN0030358
|
20
|
20
|
Processed
|
14/03/2024
|
|
706587158
|
|
KHOOBCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
207
|
SOHAGPUR
|
MP-32-005-033-002/339
(BARUADHANA)
|
1732005033NRG24170120240141163
|
17/01/2024
|
Hari om
|
1732005033WL026881
|
Hari om
|
00468
|
UBIN0557188
|
884
|
884
|
Processed
|
14/03/2024
|
|
706587158
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
|
208
|
SOHAGPUR
|
MP-32-005-033-002/340
(BARUADHANA)
|
1732005033NRG24170120240141164
|
17/01/2024
|
Jayanti
|
1732005033WL026881
|
Jayanti
|
00468
|
UBIN0557188
|
884
|
884
|
Processed
|
14/03/2024
|
|
706587158
|
|
Jayanti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
209
|
SOHAGPUR
|
MP-32-005-033-002/257
(BARUADHANA)
|
1732005033NRG24170120240141159
|
17/01/2024
|
Gopal
|
1732005033WL026881
|
Gopal
|
00697
|
BKID0MG1016
|
884
|
884
|
Processed
|
14/03/2024
|
|
706587158
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
210
|
SOHAGPUR
|
MP-32-005-033-002/267
(BARUADHANA)
|
1732005033NRG24170120240141160
|
17/01/2024
|
Nanhebhaiya
|
1732005033WL026881
|
Nanhebhaiya
|
00697
|
BKID0MG1016
|
884
|
884
|
Processed
|
14/03/2024
|
|
706587158
|
|
Nanhebhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
211
|
SOHAGPUR
|
MP-32-005-052-001/195
(TEKAPAR)
|
1732005052NRG24170120240139071
|
17/01/2024
|
prabha bai
|
1732005052WL026597
|
prabha bai
|
00697
|
BKID0MG1033
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
prabhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SOHAGPUR
|
MP-32-005-066-001/168
(AJABGAON)
|
1732005066NRG24160120240138887
|
17/01/2024
|
GANNU
|
1732005066WL026587
|
GANNU
|
00697
|
BKID0MG1033
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
GANNU
|
BANK OF INDIA(508505)
|
|
213
|
SOHAGPUR
|
MP-32-005-066-001/17
(AJABGAON)
|
1732005066NRG24160120240138888
|
17/01/2024
|
MANIRAM AHIRWAR
|
1732005066WL026587
|
MANIRAM AHIRWAR
|
00697
|
BKID0MG1033
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
MANIRAMAHIRWAR
|
BANK OF INDIA(508505)
|
|
214
|
SOHAGPUR
|
MP-32-005-066-001/17
(AJABGAON)
|
1732005066NRG24160120240138889
|
17/01/2024
|
RAMKALI BAI AHIRWAR
|
1732005066WL026587
|
RAMKALI BAI AHIRWAR
|
00697
|
BKID0MG1033
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
RAMKALIBAIAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SOHAGPUR
|
MP-32-005-066-001/171
(AJABGAON)
|
1732005066NRG24160120240138891
|
17/01/2024
|
BHARTI MEHRA
|
1732005066WL026587
|
BHARTI MEHRA
|
00697
|
BKID0MG1033
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
BHARTIMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SOHAGPUR
|
MP-32-005-066-001/171
(AJABGAON)
|
1732005066NRG24160120240138890
|
17/01/2024
|
BRAJESH KUMAR MEHRA
|
1732005066WL026587
|
BRAJESH KUMAR MEHRA
|
00697
|
BKID0MG1033
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
BRAJESHKUMARMEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SOHAGPUR
|
MP-32-005-066-001/191
(AJABGAON)
|
1732005066NRG24160120240138892
|
17/01/2024
|
NATHURAM AHIRWAR
|
1732005066WL026587
|
NATHURAM AHIRWAR
|
00697
|
BKID0MG1033
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
NATHURAMAHIRWAR
|
BANK OF INDIA(508505)
|
|
218
|
SOHAGPUR
|
MP-32-005-066-001/194
(AJABGAON)
|
1732005066NRG24160120240138894
|
17/01/2024
|
HARISINGH
|
1732005066WL026587
|
HARISINGH
|
00697
|
BKID0MG1033
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
219
|
SOHAGPUR
|
MP-32-005-017-001/544
(GURAMKHEDI)
|
1732005000NRG24170120240141107
|
17/01/2024
|
KHOOBCHAND
|
1732005WL026878
|
KHOOBCHAND
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
14/03/2024
|
|
706587158
|
|
KHOOBCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SOHAGPUR
|
MP-32-005-033-001/586
(BARUADHANA)
|
1732005033NRG24170120240141156
|
17/01/2024
|
Hariram
|
1732005033WL026881
|
Hariram
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706587158
|
|
Hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SOHAGPUR
|
MP-32-005-061-003/23
(UTIYA SHANKAR)
|
1732005061NRG24170120240141329
|
17/01/2024
|
BALAK BHAIYA PATEL
|
1732005061WL026893
|
BALAK BHAIYA PATEL
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
14/03/2024
|
|
706587158
|
|
BALAKBHAIYAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98125
|
98125
|
|
|
|
|
|
|
|