|
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-32-005-032-001/98
(GALCHA)
|
1732005032NRG24070220240176975
|
07/02/2024
|
JAGDIESH
|
1732005032WL030007
|
JAGDIESH
|
00045
|
BARB0PIPHOS
|
15
|
15
|
Processed
|
26/03/2024
|
|
004474912
|
|
JAGDIESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-32-005-026-001/22
(KISHANPUR)
|
1732005026NRG24070220240176501
|
07/02/2024
|
SABBULAL
|
1732005026WL029975
|
SABBULAL
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474912
|
|
SABBULAL
|
BANK OF INDIA(508505)
|
|
3
|
SOHAGPUR
|
MP-32-005-026-001/65
(KISHANPUR)
|
1732005026NRG24070220240176503
|
07/02/2024
|
MAMATA BAI
|
1732005026WL029975
|
MAMATA BAI
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474912
|
|
MAMATABAI
|
BANK OF INDIA(508505)
|
|
4
|
SOHAGPUR
|
MP-32-005-030-003/160
(GOUDIKHEDIMAL)
|
1732005030NRG24060220240176208
|
07/02/2024
|
KISHOR PARDHI
|
1732005030WL029950
|
KISHOR PARDHI
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
KISHORPARDHI
|
BANK OF INDIA(508505)
|
|
5
|
SOHAGPUR
|
MP-32-005-030-003/165
(GOUDIKHEDIMAL)
|
1732005030NRG24060220240176218
|
07/02/2024
|
RAMETI
|
1732005030WL029951
|
RAMETI
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474912
|
|
RAMETI
|
BANK OF INDIA(508505)
|
|
6
|
SOHAGPUR
|
MP-32-005-030-003/168
(GOUDIKHEDIMAL)
|
1732005030NRG24060220240176220
|
07/02/2024
|
SUMATA KUSHEAHW
|
1732005030WL029951
|
SUMATA KUSHEAHW
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
SUMATAKUSHEAHW
|
BANK OF INDIA(508505)
|
|
7
|
SOHAGPUR
|
MP-32-005-030-003/168
(GOUDIKHEDIMAL)
|
1732005030NRG24060220240176219
|
07/02/2024
|
SUNDARLAL KUSHWAHA
|
1732005030WL029951
|
SUNDARLAL KUSHWAHA
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
SUNDARLALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SOHAGPUR
|
MP-32-005-037-002/399
(MAHUAKHEDA)
|
1732005037NRG24060220240176244
|
07/02/2024
|
YASODA BAI MEHA
|
1732005037WL029953
|
YASODA BAI MEHA
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
26/03/2024
|
|
004474912
|
|
YASODABAIMEHA
|
BANK OF INDIA(508505)
|
|
9
|
SOHAGPUR
|
MP-32-005-040-001/107
(NAWALGAON)
|
1732005040NRG24070220240176768
|
07/02/2024
|
BRAJESH KUMAR
|
1732005040WL029990
|
BRAJESH KUMAR
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474912
|
|
BRAJESHKUMAR
|
BANK OF INDIA(508505)
|
|
10
|
SOHAGPUR
|
MP-32-005-040-001/107
(NAWALGAON)
|
1732005040NRG24070220240176766
|
07/02/2024
|
JHANDULAL
|
1732005040WL029990
|
JHANDULAL
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474912
|
|
JHANDULAL
|
BANK OF INDIA(508505)
|
|
11
|
SOHAGPUR
|
MP-32-005-040-001/107
(NAWALGAON)
|
1732005040NRG24070220240176767
|
07/02/2024
|
PARVATI BAI RAGHUWANSHI
|
1732005040WL029990
|
PARVATI BAI RAGHUWANSHI
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474912
|
|
PARVATIBAIRAGHUWANSHI
|
BANK OF INDIA(508505)
|
|
12
|
SOHAGPUR
|
MP-32-005-040-001/173
(NAWALGAON)
|
1732005040NRG24070220240176770
|
07/02/2024
|
MALTI BAI RAGHUWANSHI
|
1732005040WL029990
|
MALTI BAI RAGHUWANSHI
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474912
|
|
MALTIBAIRAGHUWANSHI
|
BANK OF INDIA(508505)
|
|
13
|
SOHAGPUR
|
MP-32-005-040-001/31
(NAWALGAON)
|
1732005040NRG24070220240176772
|
07/02/2024
|
chando bai
|
1732005040WL029990
|
chando bai
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474912
|
|
chandobai
|
BANK OF INDIA(508505)
|
|
14
|
SOHAGPUR
|
MP-32-005-040-001/33
(NAWALGAON)
|
1732005040NRG24070220240176774
|
07/02/2024
|
Suraj
|
1732005040WL029990
|
Suraj
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474912
|
|
Suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SOHAGPUR
|
MP-32-005-040-001/405
(NAWALGAON)
|
1732005040NRG24070220240176775
|
07/02/2024
|
Ramesh
|
1732005040WL029990
|
Ramesh
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474912
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
16
|
SOHAGPUR
|
MP-32-005-040-001/417
(NAWALGAON)
|
1732005040NRG24070220240176777
|
07/02/2024
|
Bhaiyalal
|
1732005040WL029990
|
Bhaiyalal
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474912
|
|
Bhaiyalal
|
BANK OF INDIA(508505)
|
|
17
|
SOHAGPUR
|
MP-32-005-040-001/62-A
(NAWALGAON)
|
1732005040NRG24070220240176779
|
07/02/2024
|
Kashi
|
1732005040WL029990
|
Kashi
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474912
|
|
Kashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SOHAGPUR
|
MP-32-005-040-001/62-A
(NAWALGAON)
|
1732005040NRG24070220240176778
|
07/02/2024
|
MANSHARAM
|
1732005040WL029990
|
MANSHARAM
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474912
|
|
MANSHARAM
|
BANK OF INDIA(508505)
|
|
19
|
SOHAGPUR
|
MP-32-005-040-001/70
(NAWALGAON)
|
1732005040NRG24070220240176780
|
07/02/2024
|
Shanti
|
1732005040WL029990
|
Shanti
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474912
|
|
Shanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SOHAGPUR
|
MP-32-005-040-001/80-A
(NAWALGAON)
|
1732005040NRG24070220240176781
|
07/02/2024
|
BHAIYARAM
|
1732005040WL029990
|
BHAIYARAM
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474912
|
|
BHAIYARAM
|
BANK OF INDIA(508505)
|
|
21
|
SOHAGPUR
|
MP-32-005-040-001/88
(NAWALGAON)
|
1732005040NRG24070220240176784
|
07/02/2024
|
Nanhi
|
1732005040WL029990
|
Nanhi
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474912
|
|
Nanhi
|
RATNAKAR BANK(607393)
|
|
22
|
SOHAGPUR
|
MP-32-005-040-001/88
(NAWALGAON)
|
1732005040NRG24070220240176785
|
07/02/2024
|
Shriram
|
1732005040WL029990
|
Shriram
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474912
|
|
Shriram
|
BANK OF INDIA(508505)
|
|
23
|
SOHAGPUR
|
MP-32-005-040-002/152
(NAWALGAON)
|
1732005040NRG24070220240176786
|
07/02/2024
|
Saniya
|
1732005040WL029990
|
Saniya
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474912
|
|
Saniya
|
BANK OF INDIA(508505)
|
|
24
|
SOHAGPUR
|
MP-32-005-040-002/241
(NAWALGAON)
|
1732005040NRG24070220240176788
|
07/02/2024
|
Dhankuar
|
1732005040WL029990
|
Dhankuar
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474912
|
|
Dhankuar
|
BANK OF INDIA(508505)
|
|
25
|
SOHAGPUR
|
MP-32-005-040-002/241
(NAWALGAON)
|
1732005040NRG24070220240176787
|
07/02/2024
|
MANOJ
|
1732005040WL029990
|
MANOJ
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474912
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
26
|
SOHAGPUR
|
MP-32-005-040-002/45
(NAWALGAON)
|
1732005040NRG24070220240176793
|
07/02/2024
|
Chandramani
|
1732005040WL029990
|
Chandramani
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474912
|
|
Chandramani
|
BANK OF INDIA(508505)
|
|
27
|
SOHAGPUR
|
MP-32-005-043-001/211
(NIBORA)
|
1732005043NRG24070220240176582
|
07/02/2024
|
NILU
|
1732005043WL029980
|
NILU
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474912
|
|
NILU
|
BANK OF INDIA(508505)
|
|
28
|
SOHAGPUR
|
MP-32-005-043-002/210-A
(NIBORA)
|
1732005043NRG24070220240176584
|
07/02/2024
|
BABITA DHURVE
|
1732005043WL029980
|
BABITA DHURVE
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474912
|
|
BABITADHURVE
|
BANK OF INDIA(508505)
|
|
29
|
SOHAGPUR
|
MP-32-005-043-002/74-A
(NIBORA)
|
1732005043NRG24070220240176591
|
07/02/2024
|
SARASWATI BAI
|
1732005043WL029980
|
SARASWATI BAI
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474912
|
|
SARASWATIBAI
|
BANK OF INDIA(508505)
|
|
30
|
SOHAGPUR
|
MP-32-005-048-001/204
(BARANGI)
|
1732005048NRG24070220240177028
|
07/02/2024
|
ashish
|
1732005048WL030015
|
ashish
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
ashish
|
CANARA BANK(508532)
|
|
31
|
SOHAGPUR
|
MP-32-005-048-001/209
(BARANGI)
|
1732005048NRG24070220240177029
|
07/02/2024
|
narendra
|
1732005048WL030015
|
narendra
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
narendra
|
BANK OF INDIA(508505)
|
|
32
|
SOHAGPUR
|
MP-32-005-048-001/300
(BARANGI)
|
1732005048NRG24070220240177033
|
07/02/2024
|
NEPAL SING
|
1732005048WL030015
|
NEPAL SING
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
NEPALSING
|
BANK OF INDIA(508505)
|
|
33
|
SOHAGPUR
|
MP-32-005-048-001/300
(BARANGI)
|
1732005048NRG24070220240177032
|
07/02/2024
|
NEPAL SING
|
1732005048WL030015
|
NEPAL SING
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
NEPALSING
|
BANK OF INDIA(508505)
|
|
34
|
SOHAGPUR
|
MP-32-005-048-001/437
(BARANGI)
|
1732005048NRG24070220240177039
|
07/02/2024
|
Dipak kuswaha
|
1732005048WL030015
|
Dipak kuswaha
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
Dipakkuswaha
|
BANK OF INDIA(508505)
|
|
35
|
SOHAGPUR
|
MP-32-005-048-001/449
(BARANGI)
|
1732005048NRG24070220240177042
|
07/02/2024
|
ramkunar bai
|
1732005048WL030015
|
ramkunar bai
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
ramkunarbai
|
BANK OF INDIA(508505)
|
|
36
|
SOHAGPUR
|
MP-32-005-058-001/100
(THIKARI)
|
1732005058NRG24070220240176434
|
07/02/2024
|
kisori
|
1732005058WL029967
|
kisori
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
26/03/2024
|
|
004474912
|
|
kisori
|
BANK OF INDIA(508505)
|
|
37
|
SOHAGPUR
|
MP-32-005-058-001/103
(THIKARI)
|
1732005058NRG24070220240176435
|
07/02/2024
|
Sakun bai
|
1732005058WL029967
|
Sakun bai
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
26/03/2024
|
|
004474912
|
|
Sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SOHAGPUR
|
MP-32-005-058-001/143
(THIKARI)
|
1732005058NRG24070220240176438
|
07/02/2024
|
HEMLATA AHIRWAR
|
1732005058WL029967
|
HEMLATA AHIRWAR
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
26/03/2024
|
|
004474912
|
|
HEMLATAAHIRWAR
|
BANK OF INDIA(508505)
|
|
39
|
SOHAGPUR
|
MP-32-005-058-001/308-A
(THIKARI)
|
1732005058NRG24070220240176441
|
07/02/2024
|
LAXMAN
|
1732005058WL029967
|
LAXMAN
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
26/03/2024
|
|
004474912
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
40
|
SOHAGPUR
|
MP-32-005-058-001/308-A
(THIKARI)
|
1732005058NRG24070220240176442
|
07/02/2024
|
SONABAI
|
1732005058WL029967
|
SONABAI
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
26/03/2024
|
|
004474912
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-32-005-058-001/37
(THIKARI)
|
1732005058NRG24070220240176444
|
07/02/2024
|
laxmi bai
|
1732005058WL029967
|
laxmi bai
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
26/03/2024
|
|
004474912
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
42
|
SOHAGPUR
|
MP-32-005-058-001/427
(THIKARI)
|
1732005058NRG24070220240176446
|
07/02/2024
|
Dhanwanti
|
1732005058WL029967
|
Dhanwanti
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
26/03/2024
|
|
004474912
|
|
Dhanwanti
|
BANK OF INDIA(508505)
|
|
43
|
SOHAGPUR
|
MP-32-005-058-001/428
(THIKARI)
|
1732005058NRG24070220240176449
|
07/02/2024
|
BHAGVANDASH
|
1732005058WL029967
|
BHAGVANDASH
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
26/03/2024
|
|
004474912
|
|
BHAGVANDASH
|
BANK OF INDIA(508505)
|
|
44
|
SOHAGPUR
|
MP-32-005-058-001/428
(THIKARI)
|
1732005058NRG24070220240176450
|
07/02/2024
|
RAMVATI BAI
|
1732005058WL029967
|
RAMVATI BAI
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
26/03/2024
|
|
004474912
|
|
RAMVATIBAI
|
IDFC BANK LIMITED(608117)
|
|
45
|
SOHAGPUR
|
MP-32-005-058-001/428
(THIKARI)
|
1732005058NRG24070220240176451
|
07/02/2024
|
SANTOSH
|
1732005058WL029967
|
SANTOSH
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
26/03/2024
|
|
004474912
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
46
|
SOHAGPUR
|
MP-32-005-058-001/43
(THIKARI)
|
1732005058NRG24070220240176453
|
07/02/2024
|
kiran
|
1732005058WL029967
|
kiran
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
26/03/2024
|
|
004474912
|
|
kiran
|
BANK OF INDIA(508505)
|
|
47
|
SOHAGPUR
|
MP-32-005-058-001/538
(THIKARI)
|
1732005058NRG24070220240176454
|
07/02/2024
|
ramesh
|
1732005058WL029967
|
ramesh
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
26/03/2024
|
|
004474912
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
48
|
SOHAGPUR
|
MP-32-005-058-001/54
(THIKARI)
|
1732005058NRG24070220240176456
|
07/02/2024
|
saviya
|
1732005058WL029967
|
saviya
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
26/03/2024
|
|
004474912
|
|
saviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SOHAGPUR
|
MP-32-005-058-001/54
(THIKARI)
|
1732005058NRG24070220240176457
|
07/02/2024
|
Vinod
|
1732005058WL029967
|
Vinod
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
26/03/2024
|
|
004474912
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
50
|
SOHAGPUR
|
MP-32-005-058-001/90
(THIKARI)
|
1732005058NRG24070220240176463
|
07/02/2024
|
Puniya
|
1732005058WL029967
|
Puniya
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
26/03/2024
|
|
004474912
|
|
Puniya
|
BANK OF INDIA(508505)
|
|
51
|
SOHAGPUR
|
MP-32-005-058-001/95
(THIKARI)
|
1732005058NRG24070220240176468
|
07/02/2024
|
PAPPI BAI
|
1732005058WL029967
|
PAPPI BAI
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
26/03/2024
|
|
004474912
|
|
PAPPIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34152
|
34152
|
|
|
|
|
|
|
|
|
52
|
SOHAGPUR
|
MP-32-005-032-001/502-C
(GALCHA)
|
1732005032NRG24070220240176954
|
07/02/2024
|
CHHOTE LAL
|
1732005032WL030007
|
CHHOTE LAL
|
00048
|
BKID0009058
|
15
|
15
|
Processed
|
26/03/2024
|
|
004474912
|
|
CHHOTELAL
|
BANK OF INDIA(508505)
|
|
53
|
SOHAGPUR
|
MP-32-005-032-001/516
(GALCHA)
|
1732005032NRG24070220240176958
|
07/02/2024
|
AMANSINGH
|
1732005032WL030007
|
AMANSINGH
|
00048
|
BKID0009058
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474912
|
|
AMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SOHAGPUR
|
MP-32-005-032-001/608-B
(GALCHA)
|
1732005032NRG24070220240176963
|
07/02/2024
|
RAMPARTAPPATEL
|
1732005032WL030007
|
RAMPARTAPPATEL
|
00048
|
BKID0009058
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474912
|
|
RAMPARTAPPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SOHAGPUR
|
MP-32-005-032-001/611
(GALCHA)
|
1732005032NRG24070220240176965
|
07/02/2024
|
HARIOM GUJAR
|
1732005032WL030007
|
HARIOM GUJAR
|
00048
|
BKID0009058
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474912
|
|
HARIOMGUJAR
|
BANK OF INDIA(508505)
|
|
56
|
SOHAGPUR
|
MP-32-005-032-001/612
(GALCHA)
|
1732005032NRG24070220240176966
|
07/02/2024
|
DHARMENDRA
|
1732005032WL030007
|
DHARMENDRA
|
00048
|
BKID0009058
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474912
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
57
|
SOHAGPUR
|
MP-32-005-032-001/614
(GALCHA)
|
1732005032NRG24070220240176967
|
07/02/2024
|
SHIVKUMAR GUJAR
|
1732005032WL030007
|
SHIVKUMAR GUJAR
|
00048
|
BKID0009058
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474912
|
|
SHIVKUMARGUJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SOHAGPUR
|
MP-32-005-032-001/615
(GALCHA)
|
1732005032NRG24070220240176968
|
07/02/2024
|
SOURAB KUMAR
|
1732005032WL030007
|
SOURAB KUMAR
|
00048
|
BKID0009058
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474912
|
|
SOURABKUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SOHAGPUR
|
MP-32-005-032-001/619-B
(GALCHA)
|
1732005032NRG24070220240176970
|
07/02/2024
|
rajkumar gurjar
|
1732005032WL030007
|
rajkumar gurjar
|
00048
|
BKID0009058
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474912
|
|
rajkumargurjar
|
BANK OF INDIA(508505)
|
|
60
|
SOHAGPUR
|
MP-32-005-033-002/288
(BARUADHANA)
|
1732005033NRG24070220240177023
|
07/02/2024
|
lakhan
|
1732005033WL030011
|
lakhan
|
00048
|
BKID0009058
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474912
|
|
lakhan
|
AXIS BANK(607153)
|
|
61
|
SOHAGPUR
|
MP-32-005-036-001/1014
(BHATGAON)
|
1732005036NRG24070220240177054
|
07/02/2024
|
RAMSINGH GUJAR
|
1732005036WL030016
|
RAMSINGH GUJAR
|
00048
|
BKID0009058
|
60
|
60
|
Processed
|
26/03/2024
|
|
004474912
|
|
RAMSINGHGUJAR
|
BANK OF INDIA(508505)
|
|
62
|
SOHAGPUR
|
MP-32-005-036-001/1253
(BHATGAON)
|
1732005036NRG24070220240177055
|
07/02/2024
|
RAM SINGH AHIRWAR
|
1732005036WL030016
|
RAM SINGH AHIRWAR
|
00048
|
BKID0009058
|
60
|
60
|
Rejected
|
26/03/2024
|
|
004474912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SOHAGPUR
|
MP-32-005-037-002/3
(MAHUAKHEDA)
|
1732005037NRG24060220240176241
|
07/02/2024
|
savita bai
|
1732005037WL029953
|
savita bai
|
00048
|
BKID0009058
|
150
|
150
|
Processed
|
26/03/2024
|
|
004474912
|
|
savitabai
|
BANK OF INDIA(508505)
|
|
64
|
SOHAGPUR
|
MP-32-005-037-002/46
(MAHUAKHEDA)
|
1732005037NRG24060220240176248
|
07/02/2024
|
SANTOSH MEHRA
|
1732005037WL029953
|
SANTOSH MEHRA
|
00048
|
BKID0009058
|
60
|
60
|
Processed
|
26/03/2024
|
|
004474912
|
|
SANTOSHMEHRA
|
BANK OF INDIA(508505)
|
|
65
|
SOHAGPUR
|
MP-32-005-037-002/468
(MAHUAKHEDA)
|
1732005037NRG24060220240176251
|
07/02/2024
|
AMAR SINGH KAHAR
|
1732005037WL029953
|
AMAR SINGH KAHAR
|
00048
|
BKID0009058
|
60
|
60
|
Processed
|
26/03/2024
|
|
004474912
|
|
AMARSINGHKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SOHAGPUR
|
MP-32-005-037-002/468
(MAHUAKHEDA)
|
1732005037NRG24060220240176250
|
07/02/2024
|
AMAR SINGH KAHAR
|
1732005037WL029953
|
AMAR SINGH KAHAR
|
00048
|
BKID0009058
|
60
|
60
|
Processed
|
26/03/2024
|
|
004474912
|
|
AMARSINGHKAHAR
|
BANK OF INDIA(508505)
|
|
67
|
SOHAGPUR
|
MP-32-005-037-002/471
(MAHUAKHEDA)
|
1732005037NRG24060220240176253
|
07/02/2024
|
LALITA KAHAR
|
1732005037WL029953
|
LALITA KAHAR
|
00048
|
BKID0009058
|
60
|
60
|
Processed
|
26/03/2024
|
|
004474912
|
|
LALITAKAHAR
|
BANK OF INDIA(508505)
|
|
68
|
SOHAGPUR
|
MP-32-005-037-002/471
(MAHUAKHEDA)
|
1732005037NRG24060220240176252
|
07/02/2024
|
SONU KAHAR
|
1732005037WL029953
|
SONU KAHAR
|
00048
|
BKID0009058
|
60
|
60
|
Processed
|
26/03/2024
|
|
004474912
|
|
SONUKAHAR
|
BANK OF INDIA(508505)
|
|
69
|
SOHAGPUR
|
MP-32-005-037-002/50-A
(MAHUAKHEDA)
|
1732005037NRG24060220240176254
|
07/02/2024
|
UMASHANKER
|
1732005037WL029953
|
UMASHANKER
|
00048
|
BKID0009058
|
60
|
60
|
Processed
|
26/03/2024
|
|
004474912
|
|
UMASHANKER
|
BANK OF INDIA(508505)
|
|
70
|
SOHAGPUR
|
MP-32-005-058-001/427
(THIKARI)
|
1732005058NRG24070220240176447
|
07/02/2024
|
basant
|
1732005058WL029967
|
basant
|
00048
|
BKID0009058
|
40
|
40
|
Processed
|
26/03/2024
|
|
004474912
|
|
basant
|
BANK OF INDIA(508505)
|
|
71
|
SOHAGPUR
|
MP-32-005-058-001/673
(THIKARI)
|
1732005058NRG24070220240176461
|
07/02/2024
|
RAMBAI
|
1732005058WL029967
|
RAMBAI
|
00048
|
BKID0009058
|
90
|
90
|
Processed
|
26/03/2024
|
|
004474912
|
|
RAMBAI
|
HDFC BANK LTD(607152)
|
|
72
|
SOHAGPUR
|
MP-32-005-058-001/95
(THIKARI)
|
1732005058NRG24070220240176469
|
07/02/2024
|
raja
|
1732005058WL029967
|
raja
|
00048
|
BKID0009058
|
20
|
20
|
Processed
|
26/03/2024
|
|
004474912
|
|
raja
|
BANK OF INDIA(508505)
|
|
73
|
SOHAGPUR
|
MP-32-005-061-003/207
(UTIYA SHANKAR)
|
1732005061NRG24070220240176806
|
07/02/2024
|
Anusuiya kahar
|
1732005061WL029992
|
Anusuiya kahar
|
00048
|
BKID0009058
|
20
|
20
|
Processed
|
26/03/2024
|
|
004474912
|
|
Anusuiyakahar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5677
|
5677
|
|
|
|
|
|
|
|
|
74
|
SOHAGPUR
|
MP-32-005-040-001/405
(NAWALGAON)
|
1732005040NRG24070220240176776
|
07/02/2024
|
Vimlesh
|
1732005040WL029990
|
Vimlesh
|
00078
|
CNRB0004727
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474912
|
|
Vimlesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
75
|
SOHAGPUR
|
MP-32-005-043-002/341
(NIBORA)
|
1732005043NRG24070220240176586
|
07/02/2024
|
RAHEESH
|
1732005043WL029980
|
RAHEESH
|
00078
|
CNRB0006075
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474912
|
|
RAHEESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
76
|
SOHAGPUR
|
MP-32-005-026-001/22
(KISHANPUR)
|
1732005026NRG24070220240176502
|
07/02/2024
|
SALIKRAM
|
1732005026WL029975
|
SALIKRAM
|
00089
|
CBIN0284181
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474912
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SOHAGPUR
|
MP-32-005-030-003/180
(GOUDIKHEDIMAL)
|
1732005030NRG24060220240176211
|
07/02/2024
|
jamna bai
|
1732005030WL029950
|
jamna bai
|
00089
|
CBIN0284181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474912
|
|
jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SOHAGPUR
|
MP-32-005-030-005/20
(GOUDIKHEDIMAL)
|
1732005030NRG24060220240176212
|
07/02/2024
|
CHHUTTAN SINGH
|
1732005030WL029950
|
CHHUTTAN SINGH
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
CHHUTTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SOHAGPUR
|
MP-32-005-040-002/26-A
(NAWALGAON)
|
1732005040NRG24070220240176789
|
07/02/2024
|
KALIYA BAI
|
1732005040WL029990
|
KALIYA BAI
|
00089
|
CBIN0284181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474912
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SOHAGPUR
|
MP-32-005-043-001/40-A
(NIBORA)
|
1732005043NRG24070220240176583
|
07/02/2024
|
CHAMAN BAI
|
1732005043WL029980
|
CHAMAN BAI
|
00089
|
CBIN0284181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474912
|
|
CHAMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SOHAGPUR
|
MP-32-005-043-002/351
(NIBORA)
|
1732005043NRG24070220240176587
|
07/02/2024
|
BHAIYAJI
|
1732005043WL029980
|
BHAIYAJI
|
00089
|
CBIN0284181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474912
|
|
BHAIYAJI
|
CANARA BANK(508532)
|
|
82
|
SOHAGPUR
|
MP-32-005-043-002/47
(NIBORA)
|
1732005043NRG24070220240176589
|
07/02/2024
|
RINKI
|
1732005043WL029980
|
RINKI
|
00089
|
CBIN0284181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474912
|
|
RINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SOHAGPUR
|
MP-32-005-048-003/468
(BARANGI)
|
1732005048NRG24070220240177048
|
07/02/2024
|
khayli prasad
|
1732005048WL030015
|
khayli prasad
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
khayliprasad
|
STATE BANK OF INDIA(508548)
|
|
84
|
SOHAGPUR
|
MP-32-005-048-003/468
(BARANGI)
|
1732005048NRG24070220240177049
|
07/02/2024
|
preeti mehra
|
1732005048WL030015
|
preeti mehra
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
preetimehra
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SOHAGPUR
|
MP-32-005-058-001/100
(THIKARI)
|
1732005058NRG24070220240176433
|
07/02/2024
|
chinta bai
|
1732005058WL029967
|
chinta bai
|
00089
|
CBIN0284181
|
20
|
20
|
Processed
|
26/03/2024
|
|
004474912
|
|
chintabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9965
|
9965
|
|
|
|
|
|
|
|
|
86
|
SOHAGPUR
|
MP-32-005-024-002/39
()
|
1732005069NRG24070220240176795
|
07/02/2024
|
RAJJU
|
1732005069WL029991
|
RAJJU
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
RAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SOHAGPUR
|
MP-32-005-024-002/58
()
|
1732005069NRG24070220240176796
|
07/02/2024
|
mukesh
|
1732005069WL029991
|
mukesh
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SOHAGPUR
|
MP-32-005-024-002/60
()
|
1732005069NRG24070220240176797
|
07/02/2024
|
KAMODI
|
1732005069WL029991
|
KAMODI
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
KAMODI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SOHAGPUR
|
MP-32-005-024-002/60-A
()
|
1732005069NRG24070220240176798
|
07/02/2024
|
Salakram ahirwar
|
1732005069WL029991
|
Salakram ahirwar
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
Salakramahirwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-32-005-024-002/69-A
()
|
1732005069NRG24070220240176799
|
07/02/2024
|
AMIT AHIRWAR
|
1732005069WL029991
|
AMIT AHIRWAR
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
AMITAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SOHAGPUR
|
MP-32-005-024-002/69-B
()
|
1732005069NRG24070220240176800
|
07/02/2024
|
SUNIL AHIRWAR
|
1732005069WL029991
|
SUNIL AHIRWAR
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
SUNILAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SOHAGPUR
|
MP-32-005-032-001/102
(GALCHA)
|
1732005032NRG24070220240176938
|
07/02/2024
|
TEEKARAM
|
1732005032WL030007
|
TEEKARAM
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
26/03/2024
|
|
004474912
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SOHAGPUR
|
MP-32-005-032-001/11
(GALCHA)
|
1732005032NRG24070220240176939
|
07/02/2024
|
BADI BAI
|
1732005032WL030007
|
BADI BAI
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
26/03/2024
|
|
004474912
|
|
BADIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SOHAGPUR
|
MP-32-005-032-001/124
(GALCHA)
|
1732005032NRG24070220240176940
|
07/02/2024
|
GOPAL
|
1732005032WL030007
|
GOPAL
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
26/03/2024
|
|
004474912
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SOHAGPUR
|
MP-32-005-032-001/156
(GALCHA)
|
1732005032NRG24070220240176941
|
07/02/2024
|
TAKHAT SINGH
|
1732005032WL030007
|
TAKHAT SINGH
|
00089
|
CBIN0284252
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474912
|
|
TAKHATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SOHAGPUR
|
MP-32-005-032-001/23-A
(GALCHA)
|
1732005032NRG24070220240176942
|
07/02/2024
|
NIROTTAM
|
1732005032WL030007
|
NIROTTAM
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
26/03/2024
|
|
004474912
|
|
NIROTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SOHAGPUR
|
MP-32-005-032-001/26
(GALCHA)
|
1732005032NRG24070220240176944
|
07/02/2024
|
RAJESH
|
1732005032WL030007
|
RAJESH
|
00089
|
CBIN0284252
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474912
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SOHAGPUR
|
MP-32-005-032-001/309-A
(GALCHA)
|
1732005032NRG24070220240176945
|
07/02/2024
|
JAY SINGH
|
1732005032WL030007
|
JAY SINGH
|
00089
|
CBIN0284252
|
10
|
10
|
Processed
|
26/03/2024
|
|
004474912
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SOHAGPUR
|
MP-32-005-032-001/333
(GALCHA)
|
1732005032NRG24070220240176946
|
07/02/2024
|
GEDI LAL
|
1732005032WL030007
|
GEDI LAL
|
00089
|
CBIN0284252
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474912
|
|
GEDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SOHAGPUR
|
MP-32-005-032-001/39
(GALCHA)
|
1732005032NRG24070220240176947
|
07/02/2024
|
JAYRAM
|
1732005032WL030007
|
JAYRAM
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
26/03/2024
|
|
004474912
|
|
JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SOHAGPUR
|
MP-32-005-032-001/435
(GALCHA)
|
1732005032NRG24070220240176949
|
07/02/2024
|
damyanti
|
1732005032WL030007
|
damyanti
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
26/03/2024
|
|
004474912
|
|
damyanti
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SOHAGPUR
|
MP-32-005-032-001/435
(GALCHA)
|
1732005032NRG24070220240176948
|
07/02/2024
|
Gouri shankar
|
1732005032WL030007
|
Gouri shankar
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
26/03/2024
|
|
004474912
|
|
Gourishankar
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
103
|
SOHAGPUR
|
MP-32-005-032-001/435
(GALCHA)
|
1732005032NRG24070220240176950
|
07/02/2024
|
Manish
|
1732005032WL030007
|
Manish
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
26/03/2024
|
|
004474912
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-32-005-032-001/437
(GALCHA)
|
1732005032NRG24070220240176951
|
07/02/2024
|
kamod singh
|
1732005032WL030007
|
kamod singh
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
26/03/2024
|
|
004474912
|
|
kamodsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SOHAGPUR
|
MP-32-005-032-001/437
(GALCHA)
|
1732005032NRG24070220240176952
|
07/02/2024
|
parwati bai kahar
|
1732005032WL030007
|
parwati bai kahar
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
26/03/2024
|
|
004474912
|
|
parwatibaikahar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SOHAGPUR
|
MP-32-005-032-001/442
(GALCHA)
|
1732005032NRG24070220240176953
|
07/02/2024
|
kamlesh
|
1732005032WL030007
|
kamlesh
|
00089
|
CBIN0284252
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474912
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SOHAGPUR
|
MP-32-005-032-001/502-C
(GALCHA)
|
1732005032NRG24070220240176955
|
07/02/2024
|
Krishna kumar
|
1732005032WL030007
|
Krishna kumar
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
26/03/2024
|
|
004474912
|
|
Krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SOHAGPUR
|
MP-32-005-032-001/505
(GALCHA)
|
1732005032NRG24070220240176956
|
07/02/2024
|
SUJAN SINGH
|
1732005032WL030007
|
SUJAN SINGH
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
26/03/2024
|
|
004474912
|
|
SUJANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
109
|
SOHAGPUR
|
MP-32-005-032-001/542
(GALCHA)
|
1732005032NRG24070220240176960
|
07/02/2024
|
DEEPAK AHIRWAR
|
1732005032WL030007
|
DEEPAK AHIRWAR
|
00089
|
CBIN0284252
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474912
|
|
DEEPAKAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SOHAGPUR
|
MP-32-005-032-001/542
(GALCHA)
|
1732005032NRG24070220240176959
|
07/02/2024
|
NANAK RAM AHIRWAR
|
1732005032WL030007
|
NANAK RAM AHIRWAR
|
00089
|
CBIN0284252
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474912
|
|
NANAKRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOHAGPUR
|
MP-32-005-032-001/607-A
(GALCHA)
|
1732005032NRG24070220240176962
|
07/02/2024
|
KRISHNKANT PATEL
|
1732005032WL030007
|
KRISHNKANT PATEL
|
00089
|
CBIN0284252
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474912
|
|
KRISHNKANTPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SOHAGPUR
|
MP-32-005-032-001/610-D
(GALCHA)
|
1732005032NRG24070220240176964
|
07/02/2024
|
rakesh gurja
|
1732005032WL030007
|
rakesh gurja
|
00089
|
CBIN0284252
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474912
|
|
rakeshgurja
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SOHAGPUR
|
MP-32-005-032-001/69
(GALCHA)
|
1732005032NRG24070220240176971
|
07/02/2024
|
KALIRAM
|
1732005032WL030007
|
KALIRAM
|
00089
|
CBIN0284252
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474912
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SOHAGPUR
|
MP-32-005-032-001/70
(GALCHA)
|
1732005032NRG24070220240176972
|
07/02/2024
|
DHNIRAM
|
1732005032WL030007
|
DHNIRAM
|
00089
|
CBIN0284252
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474912
|
|
DHNIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SOHAGPUR
|
MP-32-005-032-001/86
(GALCHA)
|
1732005032NRG24070220240176973
|
07/02/2024
|
SETHANSING
|
1732005032WL030007
|
SETHANSING
|
00089
|
CBIN0284252
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474912
|
|
SETHANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SOHAGPUR
|
MP-32-005-032-001/90
(GALCHA)
|
1732005032NRG24070220240176974
|
07/02/2024
|
PARASHRAM
|
1732005032WL030007
|
PARASHRAM
|
00089
|
CBIN0284252
|
15
|
15
|
Processed
|
26/03/2024
|
|
004474912
|
|
PARASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SOHAGPUR
|
MP-32-005-037-002/397
(MAHUAKHEDA)
|
1732005037NRG24060220240176243
|
07/02/2024
|
MEENA bai
|
1732005037WL029953
|
MEENA bai
|
00089
|
CBIN0284252
|
150
|
150
|
Processed
|
26/03/2024
|
|
004474912
|
|
MEENAbai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SOHAGPUR
|
MP-32-005-037-002/46
(MAHUAKHEDA)
|
1732005037NRG24060220240176249
|
07/02/2024
|
SARASWATI MEHRA
|
1732005037WL029953
|
SARASWATI MEHRA
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
26/03/2024
|
|
004474912
|
|
SARASWATIMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SOHAGPUR
|
MP-32-005-040-002/26-A
(NAWALGAON)
|
1732005040NRG24070220240176790
|
07/02/2024
|
KALIYA BAI
|
1732005040WL029990
|
KALIYA BAI
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474912
|
|
KALIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SOHAGPUR
|
MP-32-005-058-001/103
(THIKARI)
|
1732005058NRG24070220240176436
|
07/02/2024
|
Chhaya
|
1732005058WL029967
|
Chhaya
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
26/03/2024
|
|
004474912
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SOHAGPUR
|
MP-32-005-058-001/427
(THIKARI)
|
1732005058NRG24070220240176448
|
07/02/2024
|
Rajendra
|
1732005058WL029967
|
Rajendra
|
00089
|
CBIN0284252
|
40
|
40
|
Processed
|
26/03/2024
|
|
004474912
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
122
|
SOHAGPUR
|
MP-32-005-058-001/672
(THIKARI)
|
1732005058NRG24070220240176459
|
07/02/2024
|
parshotam
|
1732005058WL029967
|
parshotam
|
00089
|
CBIN0284252
|
40
|
40
|
Processed
|
26/03/2024
|
|
004474912
|
|
parshotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SOHAGPUR
|
MP-32-005-061-003/10
(UTIYA SHANKAR)
|
1732005061NRG24070220240176802
|
07/02/2024
|
PINKI BAI
|
1732005061WL029992
|
PINKI BAI
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
26/03/2024
|
|
004474912
|
|
PINKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SOHAGPUR
|
MP-32-005-061-003/10
(UTIYA SHANKAR)
|
1732005061NRG24070220240176801
|
07/02/2024
|
RAKESH KUMAR KAHAR
|
1732005061WL029992
|
RAKESH KUMAR KAHAR
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
26/03/2024
|
|
004474912
|
|
RAKESHKUMARKAHAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SOHAGPUR
|
MP-32-005-061-003/193
(UTIYA SHANKAR)
|
1732005061NRG24070220240176804
|
07/02/2024
|
SANTOSH
|
1732005061WL029992
|
SANTOSH
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
26/03/2024
|
|
004474912
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SOHAGPUR
|
MP-32-005-061-003/88
(UTIYA SHANKAR)
|
1732005061NRG24070220240176809
|
07/02/2024
|
KALAVATI KAHAR
|
1732005061WL029992
|
KALAVATI KAHAR
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
26/03/2024
|
|
004474912
|
|
KALAVATIKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SOHAGPUR
|
MP-32-005-061-003/88
(UTIYA SHANKAR)
|
1732005061NRG24070220240176808
|
07/02/2024
|
PRAKASH
|
1732005061WL029992
|
PRAKASH
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
26/03/2024
|
|
004474912
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SOHAGPUR
|
MP-32-005-061-003/92
(UTIYA SHANKAR)
|
1732005061NRG24070220240176810
|
07/02/2024
|
MUKESH KUMAR PATEL
|
1732005061WL029992
|
MUKESH KUMAR PATEL
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
26/03/2024
|
|
004474912
|
|
MUKESHKUMARPATEL
|
IDFC BANK LIMITED(608117)
|
|
129
|
SOHAGPUR
|
MP-32-005-061-003/93
(UTIYA SHANKAR)
|
1732005061NRG24070220240176812
|
07/02/2024
|
radha bai
|
1732005061WL029992
|
radha bai
|
00089
|
CBIN0284252
|
10
|
10
|
Processed
|
26/03/2024
|
|
004474912
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16336
|
16336
|
|
|
|
|
|
|
|
|
130
|
SOHAGPUR
|
MP-32-005-048-001/449
(BARANGI)
|
1732005048NRG24070220240177043
|
07/02/2024
|
brajmohan kushwaha
|
1732005048WL030015
|
brajmohan kushwaha
|
00354
|
PUNB0794900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
brajmohankushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
SOHAGPUR
|
MP-32-005-030-003/165
(GOUDIKHEDIMAL)
|
1732005030NRG24060220240176217
|
07/02/2024
|
VINOD
|
1732005030WL029951
|
VINOD
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474912
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
SOHAGPUR
|
MP-32-005-030-003/170
(GOUDIKHEDIMAL)
|
1732005030NRG24060220240176209
|
07/02/2024
|
lachchiram
|
1732005030WL029950
|
lachchiram
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
lachchiram
|
STATE BANK OF INDIA(508548)
|
|
133
|
SOHAGPUR
|
MP-32-005-030-003/180
(GOUDIKHEDIMAL)
|
1732005030NRG24060220240176210
|
07/02/2024
|
sunil
|
1732005030WL029950
|
sunil
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474912
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
134
|
SOHAGPUR
|
MP-32-005-030-005/20
(GOUDIKHEDIMAL)
|
1732005030NRG24060220240176213
|
07/02/2024
|
SUKIYA BAI
|
1732005030WL029950
|
SUKIYA BAI
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
SUKIYABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SOHAGPUR
|
MP-32-005-030-005/25
(GOUDIKHEDIMAL)
|
1732005030NRG24060220240176214
|
07/02/2024
|
ANTO BAI
|
1732005030WL029950
|
ANTO BAI
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
ANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SOHAGPUR
|
MP-32-005-030-005/64
(GOUDIKHEDIMAL)
|
1732005030NRG24060220240176215
|
07/02/2024
|
BIRBAL
|
1732005030WL029950
|
BIRBAL
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
SOHAGPUR
|
MP-32-005-030-005/64
(GOUDIKHEDIMAL)
|
1732005030NRG24060220240176216
|
07/02/2024
|
ramkal ibai
|
1732005030WL029950
|
ramkal ibai
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
ramkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SOHAGPUR
|
MP-32-005-032-001/248
(GALCHA)
|
1732005032NRG24070220240176943
|
07/02/2024
|
CHHITELAL
|
1732005032WL030007
|
CHHITELAL
|
00415
|
SBIN0001124
|
15
|
15
|
Processed
|
26/03/2024
|
|
004474912
|
|
CHHITELAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
SOHAGPUR
|
MP-32-005-032-001/542
(GALCHA)
|
1732005032NRG24070220240176961
|
07/02/2024
|
RAMJI AHIRWAR
|
1732005032WL030007
|
RAMJI AHIRWAR
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474912
|
|
RAMJIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SOHAGPUR
|
MP-32-005-036-001/161
(BHATGAON)
|
1732005036NRG24070220240177056
|
07/02/2024
|
NIMSOK
|
1732005036WL030016
|
NIMSOK
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
26/03/2024
|
|
004474912
|
|
NIMSOK
|
STATE BANK OF INDIA(508548)
|
|
141
|
SOHAGPUR
|
MP-32-005-036-001/194
(BHATGAON)
|
1732005036NRG24070220240177057
|
07/02/2024
|
FULSINGH
|
1732005036WL030016
|
FULSINGH
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
26/03/2024
|
|
004474912
|
|
FULSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SOHAGPUR
|
MP-32-005-036-001/234
(BHATGAON)
|
1732005036NRG24070220240177058
|
07/02/2024
|
HARKISHAN
|
1732005036WL030016
|
HARKISHAN
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
26/03/2024
|
|
004474912
|
|
HARKISHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
SOHAGPUR
|
MP-32-005-036-001/308-A
(BHATGAON)
|
1732005036NRG24070220240177059
|
07/02/2024
|
SUDAMA
|
1732005036WL030016
|
SUDAMA
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
26/03/2024
|
|
004474912
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOHAGPUR
|
MP-32-005-036-001/608
(BHATGAON)
|
1732005036NRG24070220240177060
|
07/02/2024
|
MOHAN
|
1732005036WL030016
|
MOHAN
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
26/03/2024
|
|
004474912
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SOHAGPUR
|
MP-32-005-036-001/93
(BHATGAON)
|
1732005036NRG24070220240177061
|
07/02/2024
|
MAKHAN
|
1732005036WL030016
|
MAKHAN
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
26/03/2024
|
|
004474912
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
SOHAGPUR
|
MP-32-005-036-001/953
(BHATGAON)
|
1732005036NRG24070220240177062
|
07/02/2024
|
surendra singh
|
1732005036WL030016
|
surendra singh
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
26/03/2024
|
|
004474912
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
SOHAGPUR
|
MP-32-005-036-001/957
(BHATGAON)
|
1732005036NRG24070220240177063
|
07/02/2024
|
mahesh
|
1732005036WL030016
|
mahesh
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
26/03/2024
|
|
004474912
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SOHAGPUR
|
MP-32-005-037-002/397
(MAHUAKHEDA)
|
1732005037NRG24060220240176242
|
07/02/2024
|
nanakram
|
1732005037WL029953
|
nanakram
|
00415
|
SBIN0001124
|
150
|
150
|
Processed
|
26/03/2024
|
|
004474912
|
|
nanakram
|
STATE BANK OF INDIA(508548)
|
|
149
|
SOHAGPUR
|
MP-32-005-037-002/44
(MAHUAKHEDA)
|
1732005037NRG24060220240176245
|
07/02/2024
|
PINKU
|
1732005037WL029953
|
PINKU
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
26/03/2024
|
|
004474912
|
|
PINKU
|
STATE BANK OF INDIA(508548)
|
|
150
|
SOHAGPUR
|
MP-32-005-037-002/45
(MAHUAKHEDA)
|
1732005037NRG24060220240176247
|
07/02/2024
|
KASHIRAM
|
1732005037WL029953
|
KASHIRAM
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
26/03/2024
|
|
004474912
|
|
KASHIRAM
|
BANK OF INDIA(508505)
|
|
151
|
SOHAGPUR
|
MP-32-005-037-002/45
(MAHUAKHEDA)
|
1732005037NRG24060220240176246
|
07/02/2024
|
KASHIRAM
|
1732005037WL029953
|
KASHIRAM
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
26/03/2024
|
|
004474912
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
SOHAGPUR
|
MP-32-005-040-001/30
(NAWALGAON)
|
1732005040NRG24070220240176771
|
07/02/2024
|
RAMESH KUMAR
|
1732005040WL029990
|
RAMESH KUMAR
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474912
|
|
RAMESHKUMAR
|
BANK OF INDIA(508505)
|
|
153
|
SOHAGPUR
|
MP-32-005-043-002/26-B
(NIBORA)
|
1732005043NRG24070220240176585
|
07/02/2024
|
PRITIBAI THAKUR
|
1732005043WL029980
|
PRITIBAI THAKUR
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474912
|
|
PRITIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SOHAGPUR
|
MP-32-005-043-002/45
(NIBORA)
|
1732005043NRG24070220240176588
|
07/02/2024
|
KANCHHEDI LAL
|
1732005043WL029980
|
KANCHHEDI LAL
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474912
|
|
KANCHHEDILAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
SOHAGPUR
|
MP-32-005-043-002/74-A
(NIBORA)
|
1732005043NRG24070220240176590
|
07/02/2024
|
UMA SHANKAR
|
1732005043WL029980
|
UMA SHANKAR
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474912
|
|
UMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SOHAGPUR
|
MP-32-005-048-001/279
(BARANGI)
|
1732005048NRG24070220240177030
|
07/02/2024
|
PARAMSUK
|
1732005048WL030015
|
PARAMSUK
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
PARAMSUK
|
STATE BANK OF INDIA(508548)
|
|
157
|
SOHAGPUR
|
MP-32-005-048-001/279
(BARANGI)
|
1732005048NRG24070220240177031
|
07/02/2024
|
ranubai
|
1732005048WL030015
|
ranubai
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
ranubai
|
STATE BANK OF INDIA(508548)
|
|
158
|
SOHAGPUR
|
MP-32-005-048-001/328
(BARANGI)
|
1732005048NRG24070220240177034
|
07/02/2024
|
gorabai
|
1732005048WL030015
|
gorabai
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474912
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
SOHAGPUR
|
MP-32-005-048-001/329
(BARANGI)
|
1732005048NRG24070220240177036
|
07/02/2024
|
gayatri
|
1732005048WL030015
|
gayatri
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
160
|
SOHAGPUR
|
MP-32-005-048-001/329
(BARANGI)
|
1732005048NRG24070220240177035
|
07/02/2024
|
HEERESH
|
1732005048WL030015
|
HEERESH
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
HEERESH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SOHAGPUR
|
MP-32-005-048-001/348
(BARANGI)
|
1732005048NRG24070220240177037
|
07/02/2024
|
DALCHAND
|
1732005048WL030015
|
DALCHAND
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
DALCHAND
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOHAGPUR
|
MP-32-005-048-001/348
(BARANGI)
|
1732005048NRG24070220240177038
|
07/02/2024
|
GANESIBAI
|
1732005048WL030015
|
GANESIBAI
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
GANESIBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SOHAGPUR
|
MP-32-005-048-001/448
(BARANGI)
|
1732005048NRG24070220240177041
|
07/02/2024
|
anita kushwaha
|
1732005048WL030015
|
anita kushwaha
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
anitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
164
|
SOHAGPUR
|
MP-32-005-048-002/108
(BARANGI)
|
1732005048NRG24070220240177045
|
07/02/2024
|
DHANBAI
|
1732005048WL030015
|
DHANBAI
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
DHANBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SOHAGPUR
|
MP-32-005-048-003/469
(BARANGI)
|
1732005048NRG24070220240177051
|
07/02/2024
|
narbadi
|
1732005048WL030015
|
narbadi
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
narbadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SOHAGPUR
|
MP-32-005-048-003/69
(BARANGI)
|
1732005048NRG24070220240177052
|
07/02/2024
|
PYARELAL
|
1732005048WL030015
|
PYARELAL
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
SOHAGPUR
|
MP-32-005-058-001/143
(THIKARI)
|
1732005058NRG24070220240176437
|
07/02/2024
|
Dhanraj
|
1732005058WL029967
|
Dhanraj
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
26/03/2024
|
|
004474912
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
168
|
SOHAGPUR
|
MP-32-005-058-001/301
(THIKARI)
|
1732005058NRG24070220240176440
|
07/02/2024
|
chhatarsingh
|
1732005058WL029967
|
chhatarsingh
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474912
|
|
chhatarsingh
|
HDFC BANK LTD(607152)
|
|
169
|
SOHAGPUR
|
MP-32-005-058-001/301
(THIKARI)
|
1732005058NRG24070220240176439
|
07/02/2024
|
chhatarsingh
|
1732005058WL029967
|
chhatarsingh
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474912
|
|
chhatarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SOHAGPUR
|
MP-32-005-058-001/37
(THIKARI)
|
1732005058NRG24070220240176443
|
07/02/2024
|
DORILAL
|
1732005058WL029967
|
DORILAL
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
26/03/2024
|
|
004474912
|
|
DORILAL
|
BANK OF INDIA(508505)
|
|
171
|
SOHAGPUR
|
MP-32-005-058-001/427
(THIKARI)
|
1732005058NRG24070220240176445
|
07/02/2024
|
BADAMI
|
1732005058WL029967
|
BADAMI
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
26/03/2024
|
|
004474912
|
|
BADAMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SOHAGPUR
|
MP-32-005-058-001/43
(THIKARI)
|
1732005058NRG24070220240176452
|
07/02/2024
|
RAMU
|
1732005058WL029967
|
RAMU
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
26/03/2024
|
|
004474912
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
173
|
SOHAGPUR
|
MP-32-005-058-001/54
(THIKARI)
|
1732005058NRG24070220240176455
|
07/02/2024
|
gopal
|
1732005058WL029967
|
gopal
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
26/03/2024
|
|
004474912
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
174
|
SOHAGPUR
|
MP-32-005-058-001/54
(THIKARI)
|
1732005058NRG24070220240176458
|
07/02/2024
|
RAJESH
|
1732005058WL029967
|
RAJESH
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
26/03/2024
|
|
004474912
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SOHAGPUR
|
MP-32-005-058-001/673
(THIKARI)
|
1732005058NRG24070220240176460
|
07/02/2024
|
DASRATH
|
1732005058WL029967
|
DASRATH
|
00415
|
SBIN0001124
|
90
|
90
|
Processed
|
26/03/2024
|
|
004474912
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SOHAGPUR
|
MP-32-005-058-001/90
(THIKARI)
|
1732005058NRG24070220240176462
|
07/02/2024
|
BHAIJI
|
1732005058WL029967
|
BHAIJI
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
26/03/2024
|
|
004474912
|
|
BHAIJI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SOHAGPUR
|
MP-32-005-058-001/91
(THIKARI)
|
1732005058NRG24070220240176466
|
07/02/2024
|
basant
|
1732005058WL029967
|
basant
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
26/03/2024
|
|
004474912
|
|
basant
|
INDUSIND BANK(607189)
|
|
178
|
SOHAGPUR
|
MP-32-005-058-001/91
(THIKARI)
|
1732005058NRG24070220240176464
|
07/02/2024
|
GAYAPRASAD
|
1732005058WL029967
|
GAYAPRASAD
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
26/03/2024
|
|
004474912
|
|
GAYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
SOHAGPUR
|
MP-32-005-058-001/91
(THIKARI)
|
1732005058NRG24070220240176465
|
07/02/2024
|
SUMINTRA BAI
|
1732005058WL029967
|
SUMINTRA BAI
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
26/03/2024
|
|
004474912
|
|
SUMINTRABAI
|
BANK OF INDIA(508505)
|
|
180
|
SOHAGPUR
|
MP-32-005-058-001/95
(THIKARI)
|
1732005058NRG24070220240176467
|
07/02/2024
|
BALKDAS
|
1732005058WL029967
|
BALKDAS
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
26/03/2024
|
|
004474912
|
|
BALKDAS
|
BANK OF INDIA(508505)
|
|
181
|
SOHAGPUR
|
MP-32-005-061-003/134
(UTIYA SHANKAR)
|
1732005061NRG24070220240176803
|
07/02/2024
|
VIMLESH
|
1732005061WL029992
|
VIMLESH
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
26/03/2024
|
|
004474912
|
|
VIMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SOHAGPUR
|
MP-32-005-061-003/94
(UTIYA SHANKAR)
|
1732005061NRG24070220240176813
|
07/02/2024
|
KESHAV singh
|
1732005061WL029992
|
KESHAV singh
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
26/03/2024
|
|
004474912
|
|
KESHAVsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30266
|
30266
|
|
|
|
|
|
|
|
|
183
|
SOHAGPUR
|
MP-32-005-048-001/448
(BARANGI)
|
1732005048NRG24070220240177040
|
07/02/2024
|
narmada prasad
|
1732005048WL030015
|
narmada prasad
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
narmadaprasad
|
STATE BANK OF INDIA(508548)
|
|
184
|
SOHAGPUR
|
MP-32-005-048-002/108
(BARANGI)
|
1732005048NRG24070220240177044
|
07/02/2024
|
KARODI AHIRWAR
|
1732005048WL030015
|
KARODI AHIRWAR
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
KARODIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SOHAGPUR
|
MP-32-005-048-003/462
(BARANGI)
|
1732005048NRG24070220240177047
|
07/02/2024
|
abhilasha
|
1732005048WL030015
|
abhilasha
|
00415
|
SBIN0009410
|
50
|
50
|
Processed
|
26/03/2024
|
|
004474912
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
186
|
SOHAGPUR
|
MP-32-005-048-003/462
(BARANGI)
|
1732005048NRG24070220240177046
|
07/02/2024
|
ragilal
|
1732005048WL030015
|
ragilal
|
00415
|
SBIN0009410
|
50
|
50
|
Processed
|
26/03/2024
|
|
004474912
|
|
ragilal
|
STATE BANK OF INDIA(508548)
|
|
187
|
SOHAGPUR
|
MP-32-005-048-003/69
(BARANGI)
|
1732005048NRG24070220240177053
|
07/02/2024
|
anurada ahirwar
|
1732005048WL030015
|
anurada ahirwar
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474912
|
|
anuradaahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4078
|
4078
|
|
|
|
|
|
|
|
|
188
|
SOHAGPUR
|
MP-32-005-032-001/515
(GALCHA)
|
1732005032NRG24070220240176957
|
07/02/2024
|
RAJ BHAIYA PATEL
|
1732005032WL030007
|
RAJ BHAIYA PATEL
|
00415
|
SBIN0017811
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474912
|
|
RAJBHAIYAPATEL
|
STATE BANK OF INDIA(508548)
|
|
189
|
SOHAGPUR
|
MP-32-005-040-002/45
(NAWALGAON)
|
1732005040NRG24070220240176792
|
07/02/2024
|
KALLU
|
1732005040WL029990
|
KALLU
|
00415
|
SBIN0017811
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474912
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
190
|
SOHAGPUR
|
MP-32-005-061-003/76
(UTIYA SHANKAR)
|
1732005061NRG24070220240176807
|
07/02/2024
|
Kamal kahar
|
1732005061WL029992
|
Kamal kahar
|
00415
|
SBIN0017811
|
20
|
20
|
Processed
|
26/03/2024
|
|
004474912
|
|
Kamalkahar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1567
|
1567
|
|
|
|
|
|
|
|
|
191
|
SOHAGPUR
|
MP-32-005-061-003/93
(UTIYA SHANKAR)
|
1732005061NRG24070220240176811
|
07/02/2024
|
KHOOBCHAND
|
1732005061WL029992
|
KHOOBCHAND
|
00415
|
SBIN0030358
|
20
|
20
|
Processed
|
26/03/2024
|
|
004474912
|
|
KHOOBCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
192
|
SOHAGPUR
|
MP-32-005-061-003/207
(UTIYA SHANKAR)
|
1732005061NRG24070220240176805
|
07/02/2024
|
Rajaram majhi
|
1732005061WL029992
|
Rajaram majhi
|
00666
|
IDFB0041102
|
20
|
20
|
Processed
|
27/03/2024
|
|
004474912
|
|
Rajarammajhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
193
|
SOHAGPUR
|
MP-32-005-032-001/618-A
(GALCHA)
|
1732005032NRG24070220240176969
|
07/02/2024
|
RAMESWAR GURJAR
|
1732005032WL030007
|
RAMESWAR GURJAR
|
00697
|
BKID0MG1016
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474912
|
|
RAMESWARGURJAR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
194
|
SOHAGPUR
|
MP-32-005-040-001/119
(NAWALGAON)
|
1732005040NRG24070220240176769
|
07/02/2024
|
GOPAL
|
1732005040WL029990
|
GOPAL
|
00697
|
BKID0MG1033
|
884
|
884
|
Processed
|
27/03/2024
|
|
004474912
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SOHAGPUR
|
MP-32-005-040-001/33
(NAWALGAON)
|
1732005040NRG24070220240176773
|
07/02/2024
|
SUKHWATI BAI
|
1732005040WL029990
|
SUKHWATI BAI
|
00697
|
BKID0MG1033
|
884
|
884
|
Processed
|
27/03/2024
|
|
004474912
|
|
SUKHWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SOHAGPUR
|
MP-32-005-040-002/27
(NAWALGAON)
|
1732005040NRG24070220240176791
|
07/02/2024
|
BATO BAI
|
1732005040WL029990
|
BATO BAI
|
00697
|
BKID0MG1033
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474912
|
|
BATOBAI
|
HDFC BANK LTD(607152)
|
|
197
|
SOHAGPUR
|
MP-32-005-040-002/47
(NAWALGAON)
|
1732005040NRG24070220240176794
|
07/02/2024
|
HALKI BAI
|
1732005040WL029990
|
HALKI BAI
|
00697
|
BKID0MG1033
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474912
|
|
HALKIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
198
|
SOHAGPUR
|
MP-32-005-040-001/86
(NAWALGAON)
|
1732005040NRG24070220240176782
|
07/02/2024
|
KHYALIRAM
|
1732005040WL029990
|
KHYALIRAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004474912
|
|
KHYALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SOHAGPUR
|
MP-32-005-040-001/88
(NAWALGAON)
|
1732005040NRG24070220240176783
|
07/02/2024
|
SHANKARLAL
|
1732005040WL029990
|
SHANKARLAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474912
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
200
|
SOHAGPUR
|
MP-32-005-048-003/469
(BARANGI)
|
1732005048NRG24070220240177050
|
07/02/2024
|
ramdas kushwaha
|
1732005048WL030015
|
ramdas kushwaha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004474912
|
|
ramdaskushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112704
|
112704
|
|
|
|
|
|
|
|