|
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-32-005-005-002/435
(PAMLI)
|
1732005005NRG24150220240186621
|
15/02/2024
|
Neelesh patel
|
1732005005WL031024
|
Neelesh patel
|
00032
|
UTIB0000850
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
Neeleshpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-32-005-039-002/322
(NIWARI)
|
1732005039NRG24150220240187473
|
15/02/2024
|
SHRI KISHAN
|
1732005039WL031113
|
SHRI KISHAN
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
SHRIKISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-32-005-001-002/39-C
(BORNAGUJAR)
|
1732005001NRG24150220240186453
|
15/02/2024
|
sunita
|
1732005001WL031013
|
sunita
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
sunita
|
BANK OF INDIA(508505)
|
|
4
|
SOHAGPUR
|
MP-32-005-005-001/413
(PAMLI)
|
1732005005NRG24150220240186632
|
15/02/2024
|
sulbha
|
1732005005WL031025
|
sulbha
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
sulbha
|
BANK OF INDIA(508505)
|
|
5
|
SOHAGPUR
|
MP-32-005-005-002/418
(PAMLI)
|
1732005005NRG24150220240186614
|
15/02/2024
|
Vinay patel
|
1732005005WL031024
|
Vinay patel
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
Vinaypatel
|
BANK OF INDIA(508505)
|
|
6
|
SOHAGPUR
|
MP-32-005-005-002/430
(PAMLI)
|
1732005005NRG24150220240187992
|
15/02/2024
|
Balwan patel
|
1732005005WL031155
|
Balwan patel
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
Balwanpatel
|
BANK OF INDIA(508505)
|
|
7
|
SOHAGPUR
|
MP-32-005-005-002/463
(PAMLI)
|
1732005005NRG24150220240187285
|
15/02/2024
|
Hemraj ahirwar
|
1732005005WL031100
|
Hemraj ahirwar
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
Hemrajahirwar
|
BANK OF INDIA(508505)
|
|
8
|
SOHAGPUR
|
MP-32-005-008-001/22
(AJERA)
|
1732005008NRG24150220240188004
|
15/02/2024
|
SUSHILA BAI
|
1732005008WL031157
|
SUSHILA BAI
|
00048
|
BKID0009056
|
120
|
120
|
Processed
|
12/04/2024
|
|
303321199
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
|
9
|
SOHAGPUR
|
MP-32-005-008-001/22
(AJERA)
|
1732005008NRG24150220240187147
|
15/02/2024
|
SUSHILA BAI
|
1732005008WL031083
|
SUSHILA BAI
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
12/04/2024
|
|
303321199
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
|
10
|
SOHAGPUR
|
MP-32-005-008-001/379
(AJERA)
|
1732005008NRG24150220240187152
|
15/02/2024
|
TARA BAI
|
1732005008WL031083
|
TARA BAI
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
12/04/2024
|
|
303321199
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
11
|
SOHAGPUR
|
MP-32-005-008-001/379
(AJERA)
|
1732005008NRG24150220240188011
|
15/02/2024
|
TARA BAI
|
1732005008WL031158
|
TARA BAI
|
00048
|
BKID0009056
|
120
|
120
|
Processed
|
12/04/2024
|
|
303321199
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
12
|
SOHAGPUR
|
MP-32-005-030-005/379
(GOUDIKHEDIMAL)
|
1732005068NRG24150220240187382
|
15/02/2024
|
sunita bai
|
1732005068WL031106
|
sunita bai
|
00048
|
BKID0009056
|
300
|
300
|
Processed
|
12/04/2024
|
|
303321199
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
13
|
SOHAGPUR
|
MP-32-005-034-002/19
(SAUSARKHEDA)
|
1732005034NRG24140220240186172
|
15/02/2024
|
TEEKARAM AHIRWAR
|
1732005034WL030928
|
TEEKARAM AHIRWAR
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321199
|
|
TEEKARAMAHIRWAR
|
BANK OF INDIA(508505)
|
|
14
|
SOHAGPUR
|
MP-32-005-037-001/265
(MAHUAKHEDA)
|
1732005037NRG24150220240186751
|
15/02/2024
|
prabha bai
|
1732005037WL031041
|
prabha bai
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
prabhabai
|
BANK OF INDIA(508505)
|
|
15
|
SOHAGPUR
|
MP-32-005-040-001/107
(NAWALGAON)
|
1732005040NRG24150220240187306
|
15/02/2024
|
BRAJESH KUMAR
|
1732005040WL031102
|
BRAJESH KUMAR
|
00048
|
BKID0009056
|
726
|
726
|
Processed
|
12/04/2024
|
|
303321199
|
|
BRAJESHKUMAR
|
BANK OF INDIA(508505)
|
|
16
|
SOHAGPUR
|
MP-32-005-040-001/107
(NAWALGAON)
|
1732005040NRG24150220240187304
|
15/02/2024
|
JHANDULAL
|
1732005040WL031102
|
JHANDULAL
|
00048
|
BKID0009056
|
726
|
726
|
Processed
|
12/04/2024
|
|
303321199
|
|
JHANDULAL
|
BANK OF INDIA(508505)
|
|
17
|
SOHAGPUR
|
MP-32-005-040-001/107
(NAWALGAON)
|
1732005040NRG24150220240187305
|
15/02/2024
|
PARVATI BAI RAGHUWANSHI
|
1732005040WL031102
|
PARVATI BAI RAGHUWANSHI
|
00048
|
BKID0009056
|
726
|
726
|
Processed
|
12/04/2024
|
|
303321199
|
|
PARVATIBAIRAGHUWANSHI
|
BANK OF INDIA(508505)
|
|
18
|
SOHAGPUR
|
MP-32-005-040-001/168
(NAWALGAON)
|
1732005040NRG24150220240187307
|
15/02/2024
|
Maya
|
1732005040WL031102
|
Maya
|
00048
|
BKID0009056
|
726
|
726
|
Processed
|
12/04/2024
|
|
303321199
|
|
Maya
|
BANK OF INDIA(508505)
|
|
19
|
SOHAGPUR
|
MP-32-005-040-001/249-A
(NAWALGAON)
|
1732005040NRG24150220240187308
|
15/02/2024
|
Sona ahirwar
|
1732005040WL031102
|
Sona ahirwar
|
00048
|
BKID0009056
|
726
|
726
|
Processed
|
12/04/2024
|
|
303321199
|
|
Sonaahirwar
|
BANK OF INDIA(508505)
|
|
20
|
SOHAGPUR
|
MP-32-005-040-001/31
(NAWALGAON)
|
1732005040NRG24150220240187310
|
15/02/2024
|
chando bai
|
1732005040WL031102
|
chando bai
|
00048
|
BKID0009056
|
726
|
726
|
Processed
|
12/04/2024
|
|
303321199
|
|
chandobai
|
BANK OF INDIA(508505)
|
|
21
|
SOHAGPUR
|
MP-32-005-040-001/33
(NAWALGAON)
|
1732005040NRG24150220240187312
|
15/02/2024
|
Suraj
|
1732005040WL031102
|
Suraj
|
00048
|
BKID0009056
|
726
|
726
|
Processed
|
12/04/2024
|
|
303321199
|
|
Suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SOHAGPUR
|
MP-32-005-040-001/405
(NAWALGAON)
|
1732005040NRG24150220240187313
|
15/02/2024
|
Ramesh
|
1732005040WL031102
|
Ramesh
|
00048
|
BKID0009056
|
726
|
726
|
Processed
|
12/04/2024
|
|
303321199
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
23
|
SOHAGPUR
|
MP-32-005-040-001/417
(NAWALGAON)
|
1732005040NRG24150220240187314
|
15/02/2024
|
Bhaiyalal
|
1732005040WL031102
|
Bhaiyalal
|
00048
|
BKID0009056
|
726
|
726
|
Processed
|
12/04/2024
|
|
303321199
|
|
Bhaiyalal
|
BANK OF INDIA(508505)
|
|
24
|
SOHAGPUR
|
MP-32-005-040-001/62-A
(NAWALGAON)
|
1732005040NRG24150220240187317
|
15/02/2024
|
Kashi
|
1732005040WL031102
|
Kashi
|
00048
|
BKID0009056
|
726
|
726
|
Processed
|
13/04/2024
|
|
303321199
|
|
Kashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SOHAGPUR
|
MP-32-005-040-001/62-A
(NAWALGAON)
|
1732005040NRG24150220240187316
|
15/02/2024
|
MANSHARAM
|
1732005040WL031102
|
MANSHARAM
|
00048
|
BKID0009056
|
726
|
726
|
Processed
|
12/04/2024
|
|
303321199
|
|
MANSHARAM
|
BANK OF INDIA(508505)
|
|
26
|
SOHAGPUR
|
MP-32-005-040-001/88
(NAWALGAON)
|
1732005040NRG24150220240187319
|
15/02/2024
|
Nanhi
|
1732005040WL031102
|
Nanhi
|
00048
|
BKID0009056
|
726
|
726
|
Processed
|
13/04/2024
|
|
303321199
|
|
Nanhi
|
RATNAKAR BANK(607393)
|
|
27
|
SOHAGPUR
|
MP-32-005-040-002/152
(NAWALGAON)
|
1732005040NRG24150220240187320
|
15/02/2024
|
Saniya
|
1732005040WL031102
|
Saniya
|
00048
|
BKID0009056
|
726
|
726
|
Processed
|
12/04/2024
|
|
303321199
|
|
Saniya
|
BANK OF INDIA(508505)
|
|
28
|
SOHAGPUR
|
MP-32-005-040-002/241
(NAWALGAON)
|
1732005040NRG24150220240187322
|
15/02/2024
|
MANOJ
|
1732005040WL031102
|
MANOJ
|
00048
|
BKID0009056
|
726
|
726
|
Processed
|
12/04/2024
|
|
303321199
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
29
|
SOHAGPUR
|
MP-32-005-040-002/287-B
(NAWALGAON)
|
1732005040NRG24150220240187326
|
15/02/2024
|
Rama Bai
|
1732005040WL031102
|
Rama Bai
|
00048
|
BKID0009056
|
726
|
726
|
Processed
|
12/04/2024
|
|
303321199
|
|
RamaBai
|
BANK OF INDIA(508505)
|
|
30
|
SOHAGPUR
|
MP-32-005-040-002/41
(NAWALGAON)
|
1732005040NRG24150220240187327
|
15/02/2024
|
UMESH
|
1732005040WL031102
|
UMESH
|
00048
|
BKID0009056
|
726
|
726
|
Processed
|
12/04/2024
|
|
303321199
|
|
UMESH
|
BANK OF INDIA(508505)
|
|
31
|
SOHAGPUR
|
MP-32-005-040-002/45
(NAWALGAON)
|
1732005040NRG24150220240187329
|
15/02/2024
|
Chandramani
|
1732005040WL031102
|
Chandramani
|
00048
|
BKID0009056
|
726
|
726
|
Processed
|
12/04/2024
|
|
303321199
|
|
Chandramani
|
BANK OF INDIA(508505)
|
|
32
|
SOHAGPUR
|
MP-32-005-040-002/48
(NAWALGAON)
|
1732005040NRG24150220240187332
|
15/02/2024
|
KALIYABAI
|
1732005040WL031102
|
KALIYABAI
|
00048
|
BKID0009056
|
726
|
726
|
Processed
|
12/04/2024
|
|
303321199
|
|
KALIYABAI
|
BANK OF INDIA(508505)
|
|
33
|
SOHAGPUR
|
MP-32-005-044-001/128
(BAMARI)
|
1732005044NRG24150220240187785
|
15/02/2024
|
TORAN SINGH
|
1732005044WL031138
|
TORAN SINGH
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
TORANSINGH
|
BANK OF INDIA(508505)
|
|
34
|
SOHAGPUR
|
MP-32-005-044-001/129
(BAMARI)
|
1732005044NRG24150220240187786
|
15/02/2024
|
SARADAR SINGH
|
1732005044WL031138
|
SARADAR SINGH
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
SARADARSINGH
|
BANK OF INDIA(508505)
|
|
35
|
SOHAGPUR
|
MP-32-005-044-001/131
(BAMARI)
|
1732005044NRG24150220240187787
|
15/02/2024
|
MAHENDRA SINGH
|
1732005044WL031138
|
MAHENDRA SINGH
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
MAHENDRASINGH
|
BANK OF INDIA(508505)
|
|
36
|
SOHAGPUR
|
MP-32-005-044-001/137
(BAMARI)
|
1732005044NRG24150220240187788
|
15/02/2024
|
RAMCHARAN PURVIYA
|
1732005044WL031138
|
RAMCHARAN PURVIYA
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321199
|
|
RAMCHARANPURVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SOHAGPUR
|
MP-32-005-044-001/220
(BAMARI)
|
1732005044NRG24150220240187794
|
15/02/2024
|
SUNIL KUMAR THAKUR
|
1732005044WL031138
|
SUNIL KUMAR THAKUR
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303321199
|
|
SUNILKUMARTHAKUR
|
BANK OF INDIA(508505)
|
|
38
|
SOHAGPUR
|
MP-32-005-044-001/224
(BAMARI)
|
1732005044NRG24150220240187797
|
15/02/2024
|
ANIL KUNAR
|
1732005044WL031138
|
ANIL KUNAR
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303321199
|
|
ANILKUNAR
|
BANK OF INDIA(508505)
|
|
39
|
SOHAGPUR
|
MP-32-005-044-001/236
(BAMARI)
|
1732005044NRG24150220240187814
|
15/02/2024
|
jayanti bai purviya
|
1732005044WL031140
|
jayanti bai purviya
|
00048
|
BKID0009056
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303321199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SOHAGPUR
|
MP-32-005-044-001/236
(BAMARI)
|
1732005044NRG24150220240187798
|
15/02/2024
|
SANTOSH SINGH
|
1732005044WL031138
|
SANTOSH SINGH
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303321199
|
|
SANTOSHSINGH
|
BANK OF INDIA(508505)
|
|
41
|
SOHAGPUR
|
MP-32-005-044-001/262
(BAMARI)
|
1732005044NRG24150220240187817
|
15/02/2024
|
AJAY KUMAR
|
1732005044WL031140
|
AJAY KUMAR
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
AJAYKUMAR
|
BANK OF INDIA(508505)
|
|
42
|
SOHAGPUR
|
MP-32-005-051-010/109
(MANGARIA)
|
1732005051NRG24150220240187914
|
15/02/2024
|
ROHIT KUBRE
|
1732005051WL031149
|
ROHIT KUBRE
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
ROHITKUBRE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SOHAGPUR
|
MP-32-005-051-010/116
(MANGARIA)
|
1732005051NRG24150220240187917
|
15/02/2024
|
SHIVNARAYAN
|
1732005051WL031149
|
SHIVNARAYAN
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SOHAGPUR
|
MP-32-005-051-010/151
(MANGARIA)
|
1732005051NRG24150220240187930
|
15/02/2024
|
Bhagchand
|
1732005051WL031149
|
Bhagchand
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
Bhagchand
|
BANK OF INDIA(508505)
|
|
45
|
SOHAGPUR
|
MP-32-005-051-010/164
(MANGARIA)
|
1732005051NRG24150220240187932
|
15/02/2024
|
Mohan
|
1732005051WL031149
|
Mohan
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
46
|
SOHAGPUR
|
MP-32-005-051-010/176
(MANGARIA)
|
1732005051NRG24150220240187935
|
15/02/2024
|
AJAY
|
1732005051WL031149
|
AJAY
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
47
|
SOHAGPUR
|
MP-32-005-051-010/22
(MANGARIA)
|
1732005051NRG24150220240187938
|
15/02/2024
|
LAXMI BAI
|
1732005051WL031149
|
LAXMI BAI
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
48
|
SOHAGPUR
|
MP-32-005-052-001/104-A
(TEKAPAR)
|
1732005052NRG24150220240187348
|
15/02/2024
|
phulvati
|
1732005052WL031105
|
phulvati
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
phulvati
|
BANK OF INDIA(508505)
|
|
49
|
SOHAGPUR
|
MP-32-005-052-001/12-A
(TEKAPAR)
|
1732005052NRG24150220240187353
|
15/02/2024
|
Ashok
|
1732005052WL031105
|
Ashok
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
50
|
SOHAGPUR
|
MP-32-005-052-001/12-A
(TEKAPAR)
|
1732005052NRG24150220240187354
|
15/02/2024
|
krishana bai
|
1732005052WL031105
|
krishana bai
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
krishanabai
|
BANK OF INDIA(508505)
|
|
51
|
SOHAGPUR
|
MP-32-005-052-001/123-A
(TEKAPAR)
|
1732005052NRG24150220240187358
|
15/02/2024
|
sudama
|
1732005052WL031105
|
sudama
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
sudama
|
BANK OF INDIA(508505)
|
|
52
|
SOHAGPUR
|
MP-32-005-052-001/268
(TEKAPAR)
|
1732005052NRG24150220240187370
|
15/02/2024
|
premwati korku
|
1732005052WL031105
|
premwati korku
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
premwatikorku
|
BANK OF INDIA(508505)
|
|
53
|
SOHAGPUR
|
MP-32-005-058-001/460
(THIKARI)
|
1732005058NRG24150220240186364
|
15/02/2024
|
BHAGVANDASH
|
1732005058WL031007
|
BHAGVANDASH
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
12/04/2024
|
|
303321199
|
|
BHAGVANDASH
|
BANK OF INDIA(508505)
|
|
54
|
SOHAGPUR
|
MP-32-005-066-001/127
(AJABGAON)
|
1732005066NRG24150220240187770
|
15/02/2024
|
NANHA
|
1732005066WL031137
|
NANHA
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
12/04/2024
|
|
303321199
|
|
NANHA
|
BANK OF INDIA(508505)
|
|
55
|
SOHAGPUR
|
MP-32-005-066-001/146-A
(AJABGAON)
|
1732005066NRG24150220240187772
|
15/02/2024
|
ARVIND
|
1732005066WL031137
|
ARVIND
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
12/04/2024
|
|
303321199
|
|
ARVIND
|
BANK OF INDIA(508505)
|
|
56
|
SOHAGPUR
|
MP-32-005-066-001/166
(AJABGAON)
|
1732005066NRG24150220240187773
|
15/02/2024
|
PRATAP SINGH
|
1732005066WL031137
|
PRATAP SINGH
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
12/04/2024
|
|
303321199
|
|
PRATAPSINGH
|
BANK OF INDIA(508505)
|
|
57
|
SOHAGPUR
|
MP-32-005-066-001/169
(AJABGAON)
|
1732005066NRG24150220240187775
|
15/02/2024
|
HARBHAJAN
|
1732005066WL031137
|
HARBHAJAN
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
12/04/2024
|
|
303321199
|
|
HARBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43491
|
43491
|
|
|
|
|
|
|
|
|
58
|
SOHAGPUR
|
MP-32-005-008-001/237
(AJERA)
|
1732005008NRG24150220240187148
|
15/02/2024
|
GOMTI BAI
|
1732005008WL031083
|
GOMTI BAI
|
00048
|
BKID0009058
|
20
|
20
|
Processed
|
12/04/2024
|
|
303321199
|
|
GOMTIBAI
|
BANK OF INDIA(508505)
|
|
59
|
SOHAGPUR
|
MP-32-005-008-001/237
(AJERA)
|
1732005008NRG24150220240188005
|
15/02/2024
|
GOMTI BAI
|
1732005008WL031157
|
GOMTI BAI
|
00048
|
BKID0009058
|
120
|
120
|
Processed
|
12/04/2024
|
|
303321199
|
|
GOMTIBAI
|
BANK OF INDIA(508505)
|
|
60
|
SOHAGPUR
|
MP-32-005-008-001/262-A
(AJERA)
|
1732005008NRG24150220240188009
|
15/02/2024
|
RAMABAI
|
1732005008WL031158
|
RAMABAI
|
00048
|
BKID0009058
|
120
|
120
|
Processed
|
12/04/2024
|
|
303321199
|
|
RAMABAI
|
BANK OF INDIA(508505)
|
|
61
|
SOHAGPUR
|
MP-32-005-008-001/262-A
(AJERA)
|
1732005008NRG24150220240187150
|
15/02/2024
|
RAMABAI
|
1732005008WL031083
|
RAMABAI
|
00048
|
BKID0009058
|
20
|
20
|
Processed
|
12/04/2024
|
|
303321199
|
|
RAMABAI
|
BANK OF INDIA(508505)
|
|
62
|
SOHAGPUR
|
MP-32-005-008-001/386
(AJERA)
|
1732005008NRG24150220240187154
|
15/02/2024
|
KALLI BAI
|
1732005008WL031083
|
KALLI BAI
|
00048
|
BKID0009058
|
20
|
20
|
Processed
|
12/04/2024
|
|
303321199
|
|
KALLIBAI
|
BANK OF INDIA(508505)
|
|
63
|
SOHAGPUR
|
MP-32-005-008-001/386
(AJERA)
|
1732005008NRG24150220240188018
|
15/02/2024
|
KALLI BAI
|
1732005008WL031159
|
KALLI BAI
|
00048
|
BKID0009058
|
120
|
120
|
Processed
|
12/04/2024
|
|
303321199
|
|
KALLIBAI
|
BANK OF INDIA(508505)
|
|
64
|
SOHAGPUR
|
MP-32-005-008-001/401
(AJERA)
|
1732005008NRG24150220240188020
|
15/02/2024
|
HALKI BAI
|
1732005008WL031159
|
HALKI BAI
|
00048
|
BKID0009058
|
120
|
120
|
Processed
|
12/04/2024
|
|
303321199
|
|
HALKIBAI
|
BANK OF INDIA(508505)
|
|
65
|
SOHAGPUR
|
MP-32-005-008-001/401
(AJERA)
|
1732005008NRG24150220240187156
|
15/02/2024
|
HALKI BAI
|
1732005008WL031083
|
HALKI BAI
|
00048
|
BKID0009058
|
20
|
20
|
Processed
|
12/04/2024
|
|
303321199
|
|
HALKIBAI
|
BANK OF INDIA(508505)
|
|
66
|
SOHAGPUR
|
MP-32-005-008-001/416
(AJERA)
|
1732005008NRG24150220240187157
|
15/02/2024
|
TARA CHAND
|
1732005008WL031083
|
TARA CHAND
|
00048
|
BKID0009058
|
20
|
20
|
Processed
|
12/04/2024
|
|
303321199
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-32-005-008-001/416
(AJERA)
|
1732005008NRG24150220240188021
|
15/02/2024
|
TARA CHAND
|
1732005008WL031159
|
TARA CHAND
|
00048
|
BKID0009058
|
120
|
120
|
Processed
|
12/04/2024
|
|
303321199
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-32-005-008-001/52
(AJERA)
|
1732005008NRG24150220240188015
|
15/02/2024
|
RAMETI BAI
|
1732005008WL031158
|
RAMETI BAI
|
00048
|
BKID0009058
|
120
|
120
|
Processed
|
13/04/2024
|
|
303321199
|
|
RAMETIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SOHAGPUR
|
MP-32-005-008-001/52
(AJERA)
|
1732005008NRG24150220240187163
|
15/02/2024
|
RAMETI BAI
|
1732005008WL031083
|
RAMETI BAI
|
00048
|
BKID0009058
|
20
|
20
|
Processed
|
13/04/2024
|
|
303321199
|
|
RAMETIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SOHAGPUR
|
MP-32-005-008-001/66-A
(AJERA)
|
1732005008NRG24150220240187165
|
15/02/2024
|
RAMBAI
|
1732005008WL031083
|
RAMBAI
|
00048
|
BKID0009058
|
20
|
20
|
Processed
|
12/04/2024
|
|
303321199
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
71
|
SOHAGPUR
|
MP-32-005-008-001/66-A
(AJERA)
|
1732005008NRG24150220240188007
|
15/02/2024
|
RAMBAI
|
1732005008WL031157
|
RAMBAI
|
00048
|
BKID0009058
|
120
|
120
|
Processed
|
12/04/2024
|
|
303321199
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
72
|
SOHAGPUR
|
MP-32-005-032-001/516
(GALCHA)
|
1732005032NRG24150220240187402
|
15/02/2024
|
AMANSINGH
|
1732005032WL031109
|
AMANSINGH
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
AMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SOHAGPUR
|
MP-32-005-032-001/608-B
(GALCHA)
|
1732005032NRG24150220240187404
|
15/02/2024
|
RAMPARTAPPATEL
|
1732005032WL031109
|
RAMPARTAPPATEL
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
RAMPARTAPPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SOHAGPUR
|
MP-32-005-032-001/611
(GALCHA)
|
1732005032NRG24150220240187406
|
15/02/2024
|
HARIOM GUJAR
|
1732005032WL031109
|
HARIOM GUJAR
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
HARIOMGUJAR
|
BANK OF INDIA(508505)
|
|
75
|
SOHAGPUR
|
MP-32-005-032-001/612
(GALCHA)
|
1732005032NRG24150220240187407
|
15/02/2024
|
DHARMENDRA
|
1732005032WL031109
|
DHARMENDRA
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
76
|
SOHAGPUR
|
MP-32-005-032-001/614
(GALCHA)
|
1732005032NRG24150220240187408
|
15/02/2024
|
SHIVKUMAR GUJAR
|
1732005032WL031109
|
SHIVKUMAR GUJAR
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321199
|
|
SHIVKUMARGUJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SOHAGPUR
|
MP-32-005-034-002/134
(SAUSARKHEDA)
|
1732005034NRG24140220240186169
|
15/02/2024
|
omprakash gound
|
1732005034WL030928
|
omprakash gound
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
omprakashgound
|
BANK OF INDIA(508505)
|
|
78
|
SOHAGPUR
|
MP-32-005-034-002/14
(SAUSARKHEDA)
|
1732005034NRG24140220240186170
|
15/02/2024
|
BHAGVANDAS CHAMAR
|
1732005034WL030928
|
BHAGVANDAS CHAMAR
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321199
|
|
BHAGVANDASCHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SOHAGPUR
|
MP-32-005-034-002/144
(SAUSARKHEDA)
|
1732005034NRG24140220240186171
|
15/02/2024
|
RAMESH AHIRWAR
|
1732005034WL030928
|
RAMESH AHIRWAR
|
00048
|
BKID0009058
|
884
|
884
|
Processed
|
13/04/2024
|
|
303321199
|
|
RAMESHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SOHAGPUR
|
MP-32-005-034-002/218
(SAUSARKHEDA)
|
1732005034NRG24140220240186174
|
15/02/2024
|
santosh ahirwar
|
1732005034WL030928
|
santosh ahirwar
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
santoshahirwar
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-32-005-037-001/366
(MAHUAKHEDA)
|
1732005037NRG24150220240186756
|
15/02/2024
|
BAREE BAI
|
1732005037WL031041
|
BAREE BAI
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
BAREEBAI
|
BANK OF INDIA(508505)
|
|
82
|
SOHAGPUR
|
MP-32-005-037-001/409
(MAHUAKHEDA)
|
1732005037NRG24150220240186759
|
15/02/2024
|
anil kumar sahu
|
1732005037WL031041
|
anil kumar sahu
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
anilkumarsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SOHAGPUR
|
MP-32-005-037-001/409
(MAHUAKHEDA)
|
1732005037NRG24150220240186758
|
15/02/2024
|
ANIL KUMAR SAHU
|
1732005037WL031041
|
ANIL KUMAR SAHU
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
ANILKUMARSAHU
|
BANK OF INDIA(508505)
|
|
84
|
SOHAGPUR
|
MP-32-005-037-001/417
(MAHUAKHEDA)
|
1732005037NRG24150220240186760
|
15/02/2024
|
NAWAL KISHOR PRAJAPATI
|
1732005037WL031041
|
NAWAL KISHOR PRAJAPATI
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
NAWALKISHORPRAJAPATI
|
BANK OF INDIA(508505)
|
|
85
|
SOHAGPUR
|
MP-32-005-037-001/445
(MAHUAKHEDA)
|
1732005037NRG24150220240186763
|
15/02/2024
|
VINOD SAHU
|
1732005037WL031041
|
VINOD SAHU
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
VINODSAHU
|
BANK OF INDIA(508505)
|
|
86
|
SOHAGPUR
|
MP-32-005-037-001/446
(MAHUAKHEDA)
|
1732005037NRG24150220240186764
|
15/02/2024
|
RAMSWAROOP
|
1732005037WL031041
|
RAMSWAROOP
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
RAMSWAROOP
|
BANK OF INDIA(508505)
|
|
87
|
SOHAGPUR
|
MP-32-005-037-001/450
(MAHUAKHEDA)
|
1732005037NRG24150220240186765
|
15/02/2024
|
RADHESHYAM
|
1732005037WL031041
|
RADHESHYAM
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
88
|
SOHAGPUR
|
MP-32-005-037-001/474
(MAHUAKHEDA)
|
1732005037NRG24150220240186767
|
15/02/2024
|
PRAMOD SAHU
|
1732005037WL031041
|
PRAMOD SAHU
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
PRAMODSAHU
|
BANK OF INDIA(508505)
|
|
89
|
SOHAGPUR
|
MP-32-005-039-001/341
(NIWARI)
|
1732005039NRG24150220240187467
|
15/02/2024
|
Kavita Ahirwar
|
1732005039WL031113
|
Kavita Ahirwar
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
KavitaAhirwar
|
BANK OF INDIA(508505)
|
|
90
|
SOHAGPUR
|
MP-32-005-039-001/341
(NIWARI)
|
1732005039NRG24150220240187466
|
15/02/2024
|
RAMCHANDRA AHIRWAR
|
1732005039WL031113
|
RAMCHANDRA AHIRWAR
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
RAMCHANDRAAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SOHAGPUR
|
MP-32-005-039-001/378
(NIWARI)
|
1732005039NRG24150220240187468
|
15/02/2024
|
DURGA SARATHE
|
1732005039WL031113
|
DURGA SARATHE
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
DURGASARATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27058
|
27058
|
|
|
|
|
|
|
|
|
92
|
SOHAGPUR
|
MP-32-005-039-001/320
(NIWARI)
|
1732005039NRG24150220240187465
|
15/02/2024
|
KAVEETA
|
1732005039WL031113
|
KAVEETA
|
00048
|
BKID0009589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
KAVEETA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
SOHAGPUR
|
MP-32-005-005-001/429
(PAMLI)
|
1732005005NRG24150220240186634
|
15/02/2024
|
ramkhilavan gujar
|
1732005005WL031025
|
ramkhilavan gujar
|
00078
|
CNRB0006075
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321199
|
|
ramkhilavangujar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SOHAGPUR
|
MP-32-005-005-001/429
(PAMLI)
|
1732005005NRG24150220240187995
|
15/02/2024
|
Ramkhilavan gujar
|
1732005005WL031156
|
Ramkhilavan gujar
|
00078
|
CNRB0006075
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321199
|
|
Ramkhilavangujar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
SOHAGPUR
|
MP-32-005-005-002/434
(PAMLI)
|
1732005005NRG24150220240186618
|
15/02/2024
|
NEEKESH PATEL
|
1732005005WL031024
|
NEEKESH PATEL
|
00078
|
CNRB0006075
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303321199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
SOHAGPUR
|
MP-32-005-044-001/102
(BAMARI)
|
1732005044NRG24150220240187784
|
15/02/2024
|
SANDEEP KUMAR PURVIYA
|
1732005044WL031138
|
SANDEEP KUMAR PURVIYA
|
00078
|
CNRB0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
SANDEEPKUMARPURVIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-32-005-044-001/222
(BAMARI)
|
1732005044NRG24150220240187796
|
15/02/2024
|
RESHAM BAI PURVIYA
|
1732005044WL031138
|
RESHAM BAI PURVIYA
|
00078
|
CNRB0006075
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303321199
|
|
RESHAMBAIPURVIYA
|
CANARA BANK(508532)
|
|
98
|
SOHAGPUR
|
MP-32-005-044-001/263
(BAMARI)
|
1732005044NRG24150220240187818
|
15/02/2024
|
SUNIL SINGH
|
1732005044WL031140
|
SUNIL SINGH
|
00078
|
CNRB0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
SUNILSINGH
|
CANARA BANK(508532)
|
|
99
|
SOHAGPUR
|
MP-32-005-044-001/264
(BAMARI)
|
1732005044NRG24150220240187819
|
15/02/2024
|
OMPRAKASH
|
1732005044WL031140
|
OMPRAKASH
|
00078
|
CNRB0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
OMPRAKASH
|
CANARA BANK(508532)
|
|
100
|
SOHAGPUR
|
MP-32-005-044-001/288
(BAMARI)
|
1732005044NRG24150220240187820
|
15/02/2024
|
RAJKUMAR
|
1732005044WL031140
|
RAJKUMAR
|
00078
|
CNRB0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
RAJKUMAR
|
CANARA BANK(508532)
|
|
101
|
SOHAGPUR
|
MP-32-005-052-001/114
(TEKAPAR)
|
1732005052NRG24150220240187349
|
15/02/2024
|
prakash kalme
|
1732005052WL031105
|
prakash kalme
|
00078
|
CNRB0006075
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
prakashkalme
|
BANK OF INDIA(508505)
|
|
102
|
SOHAGPUR
|
MP-32-005-052-001/123
(TEKAPAR)
|
1732005052NRG24150220240187357
|
15/02/2024
|
bulla bai
|
1732005052WL031105
|
bulla bai
|
00078
|
CNRB0006075
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
bullabai
|
CANARA BANK(508532)
|
|
103
|
SOHAGPUR
|
MP-32-005-052-001/140
(TEKAPAR)
|
1732005052NRG24150220240187365
|
15/02/2024
|
Mindo bai
|
1732005052WL031105
|
Mindo bai
|
00078
|
CNRB0006075
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
Mindobai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11009
|
11009
|
|
|
|
|
|
|
|
|
104
|
SOHAGPUR
|
MP-32-005-037-001/368
(MAHUAKHEDA)
|
1732005037NRG24150220240186757
|
15/02/2024
|
HALKI BAI
|
1732005037WL031041
|
HALKI BAI
|
00089
|
CBIN0282133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
SOHAGPUR
|
MP-32-005-005-001/412
(PAMLI)
|
1732005005NRG24150220240186629
|
15/02/2024
|
manish
|
1732005005WL031025
|
manish
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SOHAGPUR
|
MP-32-005-005-001/412
(PAMLI)
|
1732005005NRG24150220240186630
|
15/02/2024
|
pooja
|
1732005005WL031025
|
pooja
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321199
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SOHAGPUR
|
MP-32-005-005-002/434
(PAMLI)
|
1732005005NRG24150220240186619
|
15/02/2024
|
muskan
|
1732005005WL031024
|
muskan
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
muskan
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SOHAGPUR
|
MP-32-005-005-002/461
(PAMLI)
|
1732005005NRG24150220240187994
|
15/02/2024
|
pawan
|
1732005005WL031155
|
pawan
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321199
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
|
109
|
SOHAGPUR
|
MP-32-005-008-001/386
(AJERA)
|
1732005008NRG24150220240187153
|
15/02/2024
|
JAGDISH
|
1732005008WL031083
|
JAGDISH
|
00089
|
CBIN0284181
|
20
|
20
|
Processed
|
12/04/2024
|
|
303321199
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SOHAGPUR
|
MP-32-005-008-001/386
(AJERA)
|
1732005008NRG24150220240188017
|
15/02/2024
|
JAGDISH
|
1732005008WL031159
|
JAGDISH
|
00089
|
CBIN0284181
|
120
|
120
|
Processed
|
12/04/2024
|
|
303321199
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SOHAGPUR
|
MP-32-005-030-005/21
(GOUDIKHEDIMAL)
|
1732005068NRG24150220240187375
|
15/02/2024
|
Shanti bai
|
1732005068WL031106
|
Shanti bai
|
00089
|
CBIN0284181
|
300
|
300
|
Processed
|
12/04/2024
|
|
303321199
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SOHAGPUR
|
MP-32-005-030-005/36-A
(GOUDIKHEDIMAL)
|
1732005068NRG24150220240187380
|
15/02/2024
|
PANCHAM
|
1732005068WL031106
|
PANCHAM
|
00089
|
CBIN0284181
|
300
|
300
|
Processed
|
12/04/2024
|
|
303321199
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SOHAGPUR
|
MP-32-005-030-005/373
(GOUDIKHEDIMAL)
|
1732005068NRG24150220240187381
|
15/02/2024
|
VACHAN SINGH
|
1732005068WL031106
|
VACHAN SINGH
|
00089
|
CBIN0284181
|
300
|
300
|
Processed
|
12/04/2024
|
|
303321199
|
|
VACHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SOHAGPUR
|
MP-32-005-044-001/164
(BAMARI)
|
1732005044NRG24150220240187789
|
15/02/2024
|
RAJENDRA
|
1732005044WL031138
|
RAJENDRA
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SOHAGPUR
|
MP-32-005-044-001/165
(BAMARI)
|
1732005044NRG24150220240187790
|
15/02/2024
|
BHAGWAN SINGH
|
1732005044WL031138
|
BHAGWAN SINGH
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
BHAGWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SOHAGPUR
|
MP-32-005-044-001/169
(BAMARI)
|
1732005044NRG24150220240187791
|
15/02/2024
|
CHANDRABHAN SINGH
|
1732005044WL031138
|
CHANDRABHAN SINGH
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
CHANDRABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SOHAGPUR
|
MP-32-005-044-001/176
(BAMARI)
|
1732005044NRG24150220240187793
|
15/02/2024
|
SUNIL
|
1732005044WL031138
|
SUNIL
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SOHAGPUR
|
MP-32-005-044-001/237
(BAMARI)
|
1732005044NRG24150220240187815
|
15/02/2024
|
CHARAN SINGH PURVIYA
|
1732005044WL031140
|
CHARAN SINGH PURVIYA
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
CHARANSINGHPURVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SOHAGPUR
|
MP-32-005-044-001/237
(BAMARI)
|
1732005044NRG24150220240187816
|
15/02/2024
|
Mohani purviya
|
1732005044WL031140
|
Mohani purviya
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
Mohanipurviya
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SOHAGPUR
|
MP-32-005-051-001/120
(MANGARIA)
|
1732005051NRG24150220240187973
|
15/02/2024
|
KRISHNA BAI GOUD
|
1732005051WL031153
|
KRISHNA BAI GOUD
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321199
|
|
KRISHNABAIGOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
SOHAGPUR
|
MP-32-005-052-001/103
(TEKAPAR)
|
1732005052NRG24150220240187347
|
15/02/2024
|
KAPURA BAI
|
1732005052WL031105
|
KAPURA BAI
|
00089
|
CBIN0284181
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
KAPURABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SOHAGPUR
|
MP-32-005-052-001/263
(TEKAPAR)
|
1732005052NRG24150220240187369
|
15/02/2024
|
SADHNA DURVE
|
1732005052WL031105
|
SADHNA DURVE
|
00089
|
CBIN0284181
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
SADHNADURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SOHAGPUR
|
MP-32-005-052-001/273
(TEKAPAR)
|
1732005052NRG24150220240187371
|
15/02/2024
|
Hari shingh
|
1732005052WL031105
|
Hari shingh
|
00089
|
CBIN0284181
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
Harishingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15806
|
15806
|
|
|
|
|
|
|
|
|
124
|
SOHAGPUR
|
MP-32-005-006-002/313-A
(AKOLA)
|
1732005006NRG24150220240187827
|
15/02/2024
|
SUKHVATEE BAI AHIRWAR
|
1732005006WL031142
|
SUKHVATEE BAI AHIRWAR
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
SUKHVATEEBAIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SOHAGPUR
|
MP-32-005-008-001/150-A
(AJERA)
|
1732005008NRG24150220240187145
|
15/02/2024
|
RAMKARAN
|
1732005008WL031083
|
RAMKARAN
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
12/04/2024
|
|
303321199
|
|
RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SOHAGPUR
|
MP-32-005-008-001/150-A
(AJERA)
|
1732005008NRG24150220240188016
|
15/02/2024
|
RAMKARAN
|
1732005008WL031159
|
RAMKARAN
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
12/04/2024
|
|
303321199
|
|
RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SOHAGPUR
|
MP-32-005-008-001/22
(AJERA)
|
1732005008NRG24150220240187146
|
15/02/2024
|
HAMEERA
|
1732005008WL031083
|
HAMEERA
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
12/04/2024
|
|
303321199
|
|
HAMEERA
|
BANK OF INDIA(508505)
|
|
128
|
SOHAGPUR
|
MP-32-005-008-001/22
(AJERA)
|
1732005008NRG24150220240188003
|
15/02/2024
|
HAMEERA
|
1732005008WL031157
|
HAMEERA
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
12/04/2024
|
|
303321199
|
|
HAMEERA
|
BANK OF INDIA(508505)
|
|
129
|
SOHAGPUR
|
MP-32-005-008-001/262-A
(AJERA)
|
1732005008NRG24150220240187149
|
15/02/2024
|
RAMSHING
|
1732005008WL031083
|
RAMSHING
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
12/04/2024
|
|
303321199
|
|
RAMSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SOHAGPUR
|
MP-32-005-008-001/262-A
(AJERA)
|
1732005008NRG24150220240188008
|
15/02/2024
|
RAMSHING
|
1732005008WL031158
|
RAMSHING
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
12/04/2024
|
|
303321199
|
|
RAMSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SOHAGPUR
|
MP-32-005-008-001/379
(AJERA)
|
1732005008NRG24150220240188010
|
15/02/2024
|
TULARAM
|
1732005008WL031158
|
TULARAM
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
12/04/2024
|
|
303321199
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SOHAGPUR
|
MP-32-005-008-001/379
(AJERA)
|
1732005008NRG24150220240187151
|
15/02/2024
|
TULARAM
|
1732005008WL031083
|
TULARAM
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
12/04/2024
|
|
303321199
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SOHAGPUR
|
MP-32-005-008-001/401
(AJERA)
|
1732005008NRG24150220240187155
|
15/02/2024
|
NANDRAM
|
1732005008WL031083
|
NANDRAM
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
12/04/2024
|
|
303321199
|
|
NANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SOHAGPUR
|
MP-32-005-008-001/401
(AJERA)
|
1732005008NRG24150220240188019
|
15/02/2024
|
NANDRAM
|
1732005008WL031159
|
NANDRAM
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
12/04/2024
|
|
303321199
|
|
NANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SOHAGPUR
|
MP-32-005-008-001/416
(AJERA)
|
1732005008NRG24150220240188022
|
15/02/2024
|
BHURIYA BAI
|
1732005008WL031159
|
BHURIYA BAI
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
12/04/2024
|
|
303321199
|
|
BHURIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SOHAGPUR
|
MP-32-005-008-001/416
(AJERA)
|
1732005008NRG24150220240187158
|
15/02/2024
|
BHURIYA BAI
|
1732005008WL031083
|
BHURIYA BAI
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
12/04/2024
|
|
303321199
|
|
BHURIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SOHAGPUR
|
MP-32-005-008-001/424
(AJERA)
|
1732005008NRG24150220240187159
|
15/02/2024
|
RADHE
|
1732005008WL031083
|
RADHE
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
12/04/2024
|
|
303321199
|
|
RADHE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SOHAGPUR
|
MP-32-005-008-001/424
(AJERA)
|
1732005008NRG24150220240188023
|
15/02/2024
|
RADHE
|
1732005008WL031159
|
RADHE
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
12/04/2024
|
|
303321199
|
|
RADHE
|
STATE BANK OF INDIA(508548)
|
|
139
|
SOHAGPUR
|
MP-32-005-008-001/49-A
(AJERA)
|
1732005008NRG24150220240188013
|
15/02/2024
|
ASHA BAI
|
1732005008WL031158
|
ASHA BAI
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
12/04/2024
|
|
303321199
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SOHAGPUR
|
MP-32-005-008-001/49-A
(AJERA)
|
1732005008NRG24150220240187161
|
15/02/2024
|
ASHA BAI
|
1732005008WL031083
|
ASHA BAI
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
12/04/2024
|
|
303321199
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SOHAGPUR
|
MP-32-005-008-001/49-A
(AJERA)
|
1732005008NRG24150220240187160
|
15/02/2024
|
HALKU
|
1732005008WL031083
|
HALKU
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
12/04/2024
|
|
303321199
|
|
HALKU
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SOHAGPUR
|
MP-32-005-008-001/49-A
(AJERA)
|
1732005008NRG24150220240188012
|
15/02/2024
|
HALKU
|
1732005008WL031158
|
HALKU
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
12/04/2024
|
|
303321199
|
|
HALKU
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SOHAGPUR
|
MP-32-005-008-001/52
(AJERA)
|
1732005008NRG24150220240188014
|
15/02/2024
|
MISHRI LAL
|
1732005008WL031158
|
MISHRI LAL
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
12/04/2024
|
|
303321199
|
|
MISHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SOHAGPUR
|
MP-32-005-008-001/52
(AJERA)
|
1732005008NRG24150220240187162
|
15/02/2024
|
MISHRI LAL
|
1732005008WL031083
|
MISHRI LAL
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
12/04/2024
|
|
303321199
|
|
MISHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SOHAGPUR
|
MP-32-005-008-001/66-A
(AJERA)
|
1732005008NRG24150220240187164
|
15/02/2024
|
roopshing
|
1732005008WL031083
|
roopshing
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
12/04/2024
|
|
303321199
|
|
roopshing
|
BANK OF INDIA(508505)
|
|
146
|
SOHAGPUR
|
MP-32-005-008-001/66-A
(AJERA)
|
1732005008NRG24150220240188006
|
15/02/2024
|
roopshing
|
1732005008WL031157
|
roopshing
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
12/04/2024
|
|
303321199
|
|
roopshing
|
BANK OF INDIA(508505)
|
|
147
|
SOHAGPUR
|
MP-32-005-032-001/156
(GALCHA)
|
1732005032NRG24150220240187399
|
15/02/2024
|
TAKHAT SINGH
|
1732005032WL031109
|
TAKHAT SINGH
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
TAKHATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SOHAGPUR
|
MP-32-005-032-001/442
(GALCHA)
|
1732005032NRG24150220240187400
|
15/02/2024
|
kamlesh
|
1732005032WL031109
|
kamlesh
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SOHAGPUR
|
MP-32-005-032-001/607-A
(GALCHA)
|
1732005032NRG24150220240187403
|
15/02/2024
|
KRISHNKANT PATEL
|
1732005032WL031109
|
KRISHNKANT PATEL
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
KRISHNKANTPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SOHAGPUR
|
MP-32-005-032-001/610-D
(GALCHA)
|
1732005032NRG24150220240187405
|
15/02/2024
|
rakesh gurja
|
1732005032WL031109
|
rakesh gurja
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
rakeshgurja
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SOHAGPUR
|
MP-32-005-034-002/2
(SAUSARKHEDA)
|
1732005034NRG24140220240186173
|
15/02/2024
|
SEETARAM
|
1732005034WL030928
|
SEETARAM
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321199
|
|
SEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SOHAGPUR
|
MP-32-005-034-002/244
(SAUSARKHEDA)
|
1732005034NRG24140220240186178
|
15/02/2024
|
BHARTIBAI THAKUR
|
1732005034WL030928
|
BHARTIBAI THAKUR
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
BHARTIBAITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SOHAGPUR
|
MP-32-005-037-001/251-A
(MAHUAKHEDA)
|
1732005037NRG24150220240186748
|
15/02/2024
|
mukesh
|
1732005037WL031041
|
mukesh
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
SOHAGPUR
|
MP-32-005-037-001/276
(MAHUAKHEDA)
|
1732005037NRG24150220240186753
|
15/02/2024
|
ramkumar prajapati
|
1732005037WL031041
|
ramkumar prajapati
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
ramkumarprajapati
|
BANK OF INDIA(508505)
|
|
155
|
SOHAGPUR
|
MP-32-005-037-001/366
(MAHUAKHEDA)
|
1732005037NRG24150220240186755
|
15/02/2024
|
PANNILAL
|
1732005037WL031041
|
PANNILAL
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
PANNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SOHAGPUR
|
MP-32-005-037-001/417
(MAHUAKHEDA)
|
1732005037NRG24150220240186761
|
15/02/2024
|
YASODA PRAJAPATI
|
1732005037WL031041
|
YASODA PRAJAPATI
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
YASODAPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SOHAGPUR
|
MP-32-005-037-001/428
(MAHUAKHEDA)
|
1732005037NRG24150220240186762
|
15/02/2024
|
OMPRAKASH YADAV
|
1732005037WL031041
|
OMPRAKASH YADAV
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
OMPRAKASHYADAV
|
BANK OF INDIA(508505)
|
|
158
|
SOHAGPUR
|
MP-32-005-039-001/209-A
(NIWARI)
|
1732005039NRG24150220240187464
|
15/02/2024
|
KAMAL SINGH
|
1732005039WL031113
|
KAMAL SINGH
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SOHAGPUR
|
MP-32-005-040-002/26-A
(NAWALGAON)
|
1732005040NRG24150220240187323
|
15/02/2024
|
KALIYA BAI
|
1732005040WL031102
|
KALIYA BAI
|
00089
|
CBIN0284252
|
726
|
726
|
Processed
|
12/04/2024
|
|
303321199
|
|
KALIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SOHAGPUR
|
MP-32-005-041-001/10
(CHANDERI)
|
1732005041NRG24150220240187176
|
15/02/2024
|
BHAGWATI
|
1732005041WL031086
|
BHAGWATI
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SOHAGPUR
|
MP-32-005-041-001/277
(CHANDERI)
|
1732005041NRG24150220240187177
|
15/02/2024
|
GULLAN
|
1732005041WL031086
|
GULLAN
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
GULLAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOHAGPUR
|
MP-32-005-041-001/277
(CHANDERI)
|
1732005041NRG24150220240187178
|
15/02/2024
|
KRANTI BAI
|
1732005041WL031086
|
KRANTI BAI
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
KRANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SOHAGPUR
|
MP-32-005-041-001/57
(CHANDERI)
|
1732005041NRG24150220240187180
|
15/02/2024
|
SUDHA BAI PATEL
|
1732005041WL031086
|
SUDHA BAI PATEL
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
SUDHABAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SOHAGPUR
|
MP-32-005-041-001/57
(CHANDERI)
|
1732005041NRG24150220240187179
|
15/02/2024
|
TULARAM PATEL
|
1732005041WL031086
|
TULARAM PATEL
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
TULARAMPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SOHAGPUR
|
MP-32-005-041-001/80
(CHANDERI)
|
1732005041NRG24150220240187182
|
15/02/2024
|
mankuanwar
|
1732005041WL031086
|
mankuanwar
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
mankuanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SOHAGPUR
|
MP-32-005-041-001/81
(CHANDERI)
|
1732005041NRG24150220240187184
|
15/02/2024
|
sakun bai
|
1732005041WL031086
|
sakun bai
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
13/04/2024
|
|
303321199
|
|
sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SOHAGPUR
|
MP-32-005-058-001/460
(THIKARI)
|
1732005058NRG24150220240186365
|
15/02/2024
|
JILA BAI
|
1732005058WL031007
|
JILA BAI
|
00089
|
CBIN0284252
|
30
|
30
|
Processed
|
12/04/2024
|
|
303321199
|
|
JILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SOHAGPUR
|
MP-32-005-062-001/23
(CHANDI KHEDI)
|
1732005062NRG24150220240187882
|
15/02/2024
|
BHAGCHAND AHIRWAR
|
1732005062WL031148
|
BHAGCHAND AHIRWAR
|
00089
|
CBIN0284252
|
600
|
600
|
Processed
|
12/04/2024
|
|
303321199
|
|
BHAGCHANDAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SOHAGPUR
|
MP-32-005-062-001/56
(CHANDI KHEDI)
|
1732005062NRG24150220240187883
|
15/02/2024
|
SUNDER AHIRWAR
|
1732005062WL031148
|
SUNDER AHIRWAR
|
00089
|
CBIN0284252
|
600
|
600
|
Processed
|
12/04/2024
|
|
303321199
|
|
SUNDERAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SOHAGPUR
|
MP-32-005-062-001/67
(CHANDI KHEDI)
|
1732005062NRG24150220240187884
|
15/02/2024
|
HARI SINGH THAKUR
|
1732005062WL031148
|
HARI SINGH THAKUR
|
00089
|
CBIN0284252
|
600
|
600
|
Processed
|
12/04/2024
|
|
303321199
|
|
HARISINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SOHAGPUR
|
MP-32-005-062-002/137
(CHANDI KHEDI)
|
1732005062NRG24150220240187885
|
15/02/2024
|
BHAGATSINGH
|
1732005062WL031148
|
BHAGATSINGH
|
00089
|
CBIN0284252
|
600
|
600
|
Processed
|
12/04/2024
|
|
303321199
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SOHAGPUR
|
MP-32-005-062-002/145
(CHANDI KHEDI)
|
1732005062NRG24150220240187886
|
15/02/2024
|
OMPRAKASH GUJAR
|
1732005062WL031148
|
OMPRAKASH GUJAR
|
00089
|
CBIN0284252
|
600
|
600
|
Processed
|
12/04/2024
|
|
303321199
|
|
OMPRAKASHGUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SOHAGPUR
|
MP-32-005-062-002/26
(CHANDI KHEDI)
|
1732005062NRG24150220240187887
|
15/02/2024
|
RAMBHAROS SARATHE
|
1732005062WL031148
|
RAMBHAROS SARATHE
|
00089
|
CBIN0284252
|
600
|
600
|
Processed
|
12/04/2024
|
|
303321199
|
|
RAMBHAROSSARATHE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22288
|
22288
|
|
|
|
|
|
|
|
|
174
|
SOHAGPUR
|
MP-32-005-044-001/305
(BAMARI)
|
1732005044NRG24150220240187822
|
15/02/2024
|
SANJAY KUMAR THAKUR
|
1732005044WL031140
|
SANJAY KUMAR THAKUR
|
00152
|
HDFC0000773
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
SANJAYKUMARTHAKUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
SOHAGPUR
|
MP-32-005-041-001/10
(CHANDERI)
|
1732005041NRG24150220240187175
|
15/02/2024
|
FULSINGH
|
1732005041WL031086
|
FULSINGH
|
00354
|
PUNB0322800
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
FULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SOHAGPUR
|
MP-32-005-041-001/80
(CHANDERI)
|
1732005041NRG24150220240187181
|
15/02/2024
|
MAHESH
|
1732005041WL031086
|
MAHESH
|
00354
|
PUNB0322800
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SOHAGPUR
|
MP-32-005-041-001/81
(CHANDERI)
|
1732005041NRG24150220240187183
|
15/02/2024
|
MANIRAM
|
1732005041WL031086
|
MANIRAM
|
00354
|
PUNB0322800
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
MANIRAM
|
ICICI BANK LTD(508534)
|
|
178
|
SOHAGPUR
|
MP-32-005-041-001/82
(CHANDERI)
|
1732005041NRG24150220240187185
|
15/02/2024
|
ALAM
|
1732005041WL031086
|
ALAM
|
00354
|
PUNB0322800
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
179
|
SOHAGPUR
|
MP-32-005-014-002/87
(CHICHLI)
|
1732005014NRG24150220240187824
|
15/02/2024
|
SAROJ
|
1732005014WL031141
|
SAROJ
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321199
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SOHAGPUR
|
MP-32-005-014-002/87
(CHICHLI)
|
1732005014NRG24150220240187823
|
15/02/2024
|
SAROJ
|
1732005014WL031141
|
SAROJ
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
181
|
SOHAGPUR
|
MP-32-005-005-001/243
(PAMLI)
|
1732005005NRG24150220240186626
|
15/02/2024
|
Kesab
|
1732005005WL031025
|
Kesab
|
00354
|
PUNB0794900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
Kesab
|
STATE BANK OF INDIA(508548)
|
|
182
|
SOHAGPUR
|
MP-32-005-051-010/150
(MANGARIA)
|
1732005051NRG24150220240187929
|
15/02/2024
|
sugresh uikey
|
1732005051WL031149
|
sugresh uikey
|
00354
|
PUNB0794900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
sugreshuikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
183
|
SOHAGPUR
|
MP-32-005-001-001/103
(BORNAGUJAR)
|
1732005001NRG24150220240186449
|
15/02/2024
|
SUKHRAM
|
1732005001WL031013
|
SUKHRAM
|
00415
|
SBIN0001124
|
120
|
120
|
Processed
|
13/04/2024
|
|
303321199
|
|
SUKHRAM
|
RATNAKAR BANK(607393)
|
|
184
|
SOHAGPUR
|
MP-32-005-001-001/103
(BORNAGUJAR)
|
1732005001NRG24150220240186448
|
15/02/2024
|
SUKHRAM
|
1732005001WL031013
|
SUKHRAM
|
00415
|
SBIN0001124
|
120
|
120
|
Processed
|
12/04/2024
|
|
303321199
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SOHAGPUR
|
MP-32-005-001-002/33
(BORNAGUJAR)
|
1732005001NRG24150220240186450
|
15/02/2024
|
SALAKRAM
|
1732005001WL031013
|
SALAKRAM
|
00415
|
SBIN0001124
|
120
|
120
|
Processed
|
12/04/2024
|
|
303321199
|
|
SALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
SOHAGPUR
|
MP-32-005-001-002/39-C
(BORNAGUJAR)
|
1732005001NRG24150220240186452
|
15/02/2024
|
vijay
|
1732005001WL031013
|
vijay
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
187
|
SOHAGPUR
|
MP-32-005-001-002/89
(BORNAGUJAR)
|
1732005001NRG24150220240186454
|
15/02/2024
|
RAMHAJUR
|
1732005001WL031013
|
RAMHAJUR
|
00415
|
SBIN0001124
|
600
|
600
|
Processed
|
12/04/2024
|
|
303321199
|
|
RAMHAJUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SOHAGPUR
|
MP-32-005-001-002/89
(BORNAGUJAR)
|
1732005001NRG24150220240186455
|
15/02/2024
|
SAKUNBAI
|
1732005001WL031013
|
SAKUNBAI
|
00415
|
SBIN0001124
|
600
|
600
|
Processed
|
12/04/2024
|
|
303321199
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SOHAGPUR
|
MP-32-005-005-001/124
(PAMLI)
|
1732005005NRG24150220240186622
|
15/02/2024
|
Munna
|
1732005005WL031025
|
Munna
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
Munna
|
BANK OF INDIA(508505)
|
|
190
|
SOHAGPUR
|
MP-32-005-005-001/124
(PAMLI)
|
1732005005NRG24150220240186623
|
15/02/2024
|
SIMIYA BAI
|
1732005005WL031025
|
SIMIYA BAI
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
SIMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SOHAGPUR
|
MP-32-005-005-001/216
(PAMLI)
|
1732005005NRG24150220240186624
|
15/02/2024
|
GORISANKAR
|
1732005005WL031025
|
GORISANKAR
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
GORISANKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SOHAGPUR
|
MP-32-005-005-001/216
(PAMLI)
|
1732005005NRG24150220240186625
|
15/02/2024
|
SUMANTRA BAI
|
1732005005WL031025
|
SUMANTRA BAI
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
SUMANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
SOHAGPUR
|
MP-32-005-005-001/34
(PAMLI)
|
1732005005NRG24150220240186628
|
15/02/2024
|
KAMAL SINGH
|
1732005005WL031025
|
KAMAL SINGH
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
SOHAGPUR
|
MP-32-005-005-001/34
(PAMLI)
|
1732005005NRG24150220240186627
|
15/02/2024
|
KAMAL SINGH
|
1732005005WL031025
|
KAMAL SINGH
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
SOHAGPUR
|
MP-32-005-005-001/413
(PAMLI)
|
1732005005NRG24150220240186631
|
15/02/2024
|
prabhudyal
|
1732005005WL031025
|
prabhudyal
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321199
|
|
prabhudyal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
SOHAGPUR
|
MP-32-005-005-001/426
(PAMLI)
|
1732005005NRG24150220240186633
|
15/02/2024
|
bindrabai
|
1732005005WL031025
|
bindrabai
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
bindrabai
|
STATE BANK OF INDIA(508548)
|
|
197
|
SOHAGPUR
|
MP-32-005-005-001/437
(PAMLI)
|
1732005005NRG24150220240187996
|
15/02/2024
|
narmda prasad
|
1732005005WL031156
|
narmda prasad
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
narmdaprasad
|
STATE BANK OF INDIA(508548)
|
|
198
|
SOHAGPUR
|
MP-32-005-005-001/437
(PAMLI)
|
1732005005NRG24150220240187997
|
15/02/2024
|
Surja bai
|
1732005005WL031156
|
Surja bai
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
Surjabai
|
STATE BANK OF INDIA(508548)
|
|
199
|
SOHAGPUR
|
MP-32-005-005-001/444
(PAMLI)
|
1732005005NRG24150220240187999
|
15/02/2024
|
vijay singh
|
1732005005WL031156
|
vijay singh
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SOHAGPUR
|
MP-32-005-005-001/444
(PAMLI)
|
1732005005NRG24150220240187998
|
15/02/2024
|
vijay singh
|
1732005005WL031156
|
vijay singh
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321199
|
|
vijaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
SOHAGPUR
|
MP-32-005-005-001/462
(PAMLI)
|
1732005005NRG24150220240187988
|
15/02/2024
|
Rajkumar sahu
|
1732005005WL031155
|
Rajkumar sahu
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321199
|
|
Rajkumarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SOHAGPUR
|
MP-32-005-005-001/462
(PAMLI)
|
1732005005NRG24150220240187987
|
15/02/2024
|
Rajkumar sahu
|
1732005005WL031155
|
Rajkumar sahu
|
00415
|
SBIN0001124
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303321199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
SOHAGPUR
|
MP-32-005-005-001/496
(PAMLI)
|
1732005005NRG24150220240188000
|
15/02/2024
|
Kamta
|
1732005005WL031156
|
Kamta
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
|
204
|
SOHAGPUR
|
MP-32-005-005-001/498
(PAMLI)
|
1732005005NRG24150220240188001
|
15/02/2024
|
Kailas kevat
|
1732005005WL031156
|
Kailas kevat
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
Kailaskevat
|
STATE BANK OF INDIA(508548)
|
|
205
|
SOHAGPUR
|
MP-32-005-005-001/498
(PAMLI)
|
1732005005NRG24150220240188002
|
15/02/2024
|
Sonam
|
1732005005WL031156
|
Sonam
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
Sonam
|
BANK OF BARODA(606985)
|
|
206
|
SOHAGPUR
|
MP-32-005-005-002/427
(PAMLI)
|
1732005005NRG24150220240186617
|
15/02/2024
|
Manohar
|
1732005005WL031024
|
Manohar
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
SOHAGPUR
|
MP-32-005-006-001/305
(AKOLA)
|
1732005006NRG24150220240187825
|
15/02/2024
|
RAMCHARAN
|
1732005006WL031142
|
RAMCHARAN
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
SOHAGPUR
|
MP-32-005-006-002/263-A
(AKOLA)
|
1732005006NRG24150220240187826
|
15/02/2024
|
RAJU
|
1732005006WL031142
|
RAJU
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
209
|
SOHAGPUR
|
MP-32-005-030-005/30-A
(GOUDIKHEDIMAL)
|
1732005068NRG24150220240187376
|
15/02/2024
|
Bahadur
|
1732005068WL031106
|
Bahadur
|
00415
|
SBIN0001124
|
300
|
300
|
Processed
|
12/04/2024
|
|
303321199
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
210
|
SOHAGPUR
|
MP-32-005-030-005/33
(GOUDIKHEDIMAL)
|
1732005068NRG24150220240187378
|
15/02/2024
|
BHURIYABAI
|
1732005068WL031106
|
BHURIYABAI
|
00415
|
SBIN0001124
|
300
|
300
|
Processed
|
12/04/2024
|
|
303321199
|
|
BHURIYABAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
SOHAGPUR
|
MP-32-005-030-005/33
(GOUDIKHEDIMAL)
|
1732005068NRG24150220240187377
|
15/02/2024
|
HARPRASAD
|
1732005068WL031106
|
HARPRASAD
|
00415
|
SBIN0001124
|
300
|
300
|
Processed
|
12/04/2024
|
|
303321199
|
|
HARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
SOHAGPUR
|
MP-32-005-030-005/34
(GOUDIKHEDIMAL)
|
1732005068NRG24150220240187379
|
15/02/2024
|
RAMDAS
|
1732005068WL031106
|
RAMDAS
|
00415
|
SBIN0001124
|
300
|
300
|
Processed
|
12/04/2024
|
|
303321199
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
213
|
SOHAGPUR
|
MP-32-005-034-002/223
(SAUSARKHEDA)
|
1732005034NRG24140220240186175
|
15/02/2024
|
chhoti bai vanskar
|
1732005034WL030928
|
chhoti bai vanskar
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
chhotibaivanskar
|
STATE BANK OF INDIA(508548)
|
|
214
|
SOHAGPUR
|
MP-32-005-034-002/231
(SAUSARKHEDA)
|
1732005034NRG24140220240186176
|
15/02/2024
|
LAYCHI BAI
|
1732005034WL030928
|
LAYCHI BAI
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
LAYCHIBAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
SOHAGPUR
|
MP-32-005-034-002/245
(SAUSARKHEDA)
|
1732005034NRG24140220240186179
|
15/02/2024
|
KRANTI BAI
|
1732005034WL030928
|
KRANTI BAI
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
SOHAGPUR
|
MP-32-005-034-002/248
(SAUSARKHEDA)
|
1732005034NRG24140220240186180
|
15/02/2024
|
kranti bai thakur
|
1732005034WL030928
|
kranti bai thakur
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
krantibaithakur
|
HDFC BANK LTD(607152)
|
|
217
|
SOHAGPUR
|
MP-32-005-034-002/30
(SAUSARKHEDA)
|
1732005034NRG24140220240186181
|
15/02/2024
|
SUSHILA BAI
|
1732005034WL030928
|
SUSHILA BAI
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
SOHAGPUR
|
MP-32-005-037-001/134
(MAHUAKHEDA)
|
1732005037NRG24150220240186747
|
15/02/2024
|
SEVAKRAM
|
1732005037WL031041
|
SEVAKRAM
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
SEVAKRAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
SOHAGPUR
|
MP-32-005-037-001/265
(MAHUAKHEDA)
|
1732005037NRG24150220240186750
|
15/02/2024
|
TEEKARAM
|
1732005037WL031041
|
TEEKARAM
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
TEEKARAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
SOHAGPUR
|
MP-32-005-037-001/276
(MAHUAKHEDA)
|
1732005037NRG24150220240186752
|
15/02/2024
|
ARVIND
|
1732005037WL031041
|
ARVIND
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
SOHAGPUR
|
MP-32-005-037-001/28
(MAHUAKHEDA)
|
1732005037NRG24150220240186754
|
15/02/2024
|
RAMGOPAL
|
1732005037WL031041
|
RAMGOPAL
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SOHAGPUR
|
MP-32-005-039-002/147
(NIWARI)
|
1732005039NRG24150220240187470
|
15/02/2024
|
sunder
|
1732005039WL031113
|
sunder
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
sunder
|
BANK OF INDIA(508505)
|
|
223
|
SOHAGPUR
|
MP-32-005-040-001/30
(NAWALGAON)
|
1732005040NRG24150220240187309
|
15/02/2024
|
RAMESH KUMAR
|
1732005040WL031102
|
RAMESH KUMAR
|
00415
|
SBIN0001124
|
726
|
726
|
Processed
|
12/04/2024
|
|
303321199
|
|
RAMESHKUMAR
|
BANK OF INDIA(508505)
|
|
224
|
SOHAGPUR
|
MP-32-005-051-001/124
(MANGARIA)
|
1732005051NRG24150220240187974
|
15/02/2024
|
PRITAM
|
1732005051WL031153
|
PRITAM
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321199
|
|
PRITAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
SOHAGPUR
|
MP-32-005-051-010/151
(MANGARIA)
|
1732005051NRG24150220240187931
|
15/02/2024
|
MEHANTI BAI
|
1732005051WL031149
|
MEHANTI BAI
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
MEHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
SOHAGPUR
|
MP-32-005-052-001/103
(TEKAPAR)
|
1732005052NRG24150220240187346
|
15/02/2024
|
sankar
|
1732005052WL031105
|
sankar
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
227
|
SOHAGPUR
|
MP-32-005-052-001/116
(TEKAPAR)
|
1732005052NRG24150220240187350
|
15/02/2024
|
BALKISHAN
|
1732005052WL031105
|
BALKISHAN
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
SOHAGPUR
|
MP-32-005-052-001/116
(TEKAPAR)
|
1732005052NRG24150220240187351
|
15/02/2024
|
ROOPBATI
|
1732005052WL031105
|
ROOPBATI
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
ROOPBATI
|
BANK OF INDIA(508505)
|
|
229
|
SOHAGPUR
|
MP-32-005-052-001/119
(TEKAPAR)
|
1732005052NRG24150220240187352
|
15/02/2024
|
SHER SINGH
|
1732005052WL031105
|
SHER SINGH
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
SOHAGPUR
|
MP-32-005-052-001/121
(TEKAPAR)
|
1732005052NRG24150220240187356
|
15/02/2024
|
KAMLESH
|
1732005052WL031105
|
KAMLESH
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
231
|
SOHAGPUR
|
MP-32-005-052-001/121
(TEKAPAR)
|
1732005052NRG24150220240187355
|
15/02/2024
|
MEERA BAI
|
1732005052WL031105
|
MEERA BAI
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
SOHAGPUR
|
MP-32-005-052-001/133
(TEKAPAR)
|
1732005052NRG24150220240187360
|
15/02/2024
|
LAXMI BAI
|
1732005052WL031105
|
LAXMI BAI
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
SOHAGPUR
|
MP-32-005-052-001/133
(TEKAPAR)
|
1732005052NRG24150220240187359
|
15/02/2024
|
RAMLAL
|
1732005052WL031105
|
RAMLAL
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
SOHAGPUR
|
MP-32-005-052-001/135
(TEKAPAR)
|
1732005052NRG24150220240187361
|
15/02/2024
|
NARMADA PRASAD
|
1732005052WL031105
|
NARMADA PRASAD
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
NARMADAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
235
|
SOHAGPUR
|
MP-32-005-052-001/135
(TEKAPAR)
|
1732005052NRG24150220240187362
|
15/02/2024
|
SOMTI BAI
|
1732005052WL031105
|
SOMTI BAI
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
SOMTIBAI
|
CANARA BANK(508532)
|
|
236
|
SOHAGPUR
|
MP-32-005-052-001/140
(TEKAPAR)
|
1732005052NRG24150220240187364
|
15/02/2024
|
NANHELAL
|
1732005052WL031105
|
NANHELAL
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
NANHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SOHAGPUR
|
MP-32-005-052-001/140
(TEKAPAR)
|
1732005052NRG24150220240187363
|
15/02/2024
|
NANHELAL
|
1732005052WL031105
|
NANHELAL
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
NANHELAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
SOHAGPUR
|
MP-32-005-052-001/235
(TEKAPAR)
|
1732005052NRG24150220240187366
|
15/02/2024
|
RAMKUMAR
|
1732005052WL031105
|
RAMKUMAR
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
SOHAGPUR
|
MP-32-005-052-001/235
(TEKAPAR)
|
1732005052NRG24150220240187367
|
15/02/2024
|
seeta
|
1732005052WL031105
|
seeta
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
240
|
SOHAGPUR
|
MP-32-005-052-001/263
(TEKAPAR)
|
1732005052NRG24150220240187368
|
15/02/2024
|
SANJU
|
1732005052WL031105
|
SANJU
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
241
|
SOHAGPUR
|
MP-32-005-052-001/71
(TEKAPAR)
|
1732005052NRG24150220240187374
|
15/02/2024
|
SHANIRAM
|
1732005052WL031105
|
SHANIRAM
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
SHANIRAM
|
CANARA BANK(508532)
|
|
242
|
SOHAGPUR
|
MP-32-005-052-001/71
(TEKAPAR)
|
1732005052NRG24150220240187373
|
15/02/2024
|
SHANIRAM
|
1732005052WL031105
|
SHANIRAM
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
SHANIRAM
|
CANARA BANK(508532)
|
|
243
|
SOHAGPUR
|
MP-32-005-058-001/301
(THIKARI)
|
1732005058NRG24150220240186363
|
15/02/2024
|
chhatarsingh
|
1732005058WL031007
|
chhatarsingh
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
12/04/2024
|
|
303321199
|
|
chhatarsingh
|
HDFC BANK LTD(607152)
|
|
244
|
SOHAGPUR
|
MP-32-005-058-001/301
(THIKARI)
|
1732005058NRG24150220240186362
|
15/02/2024
|
chhatarsingh
|
1732005058WL031007
|
chhatarsingh
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
12/04/2024
|
|
303321199
|
|
chhatarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
SOHAGPUR
|
MP-32-005-060-002/5
(BHILIDYA)
|
1732005060NRG24140220240186168
|
15/02/2024
|
BATAN
|
1732005060WL030927
|
BATAN
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321199
|
|
BATAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
SOHAGPUR
|
MP-32-005-062-003/249
(CHANDI KHEDI)
|
1732005062NRG24150220240187888
|
15/02/2024
|
NEERAJ
|
1732005062WL031148
|
NEERAJ
|
00415
|
SBIN0001124
|
600
|
600
|
Processed
|
12/04/2024
|
|
303321199
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44744
|
44744
|
|
|
|
|
|
|
|
|
247
|
SOHAGPUR
|
MP-32-005-051-010/176
(MANGARIA)
|
1732005051NRG24150220240187936
|
15/02/2024
|
LAXMI
|
1732005051WL031149
|
LAXMI
|
00415
|
SBIN0002822
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
248
|
SOHAGPUR
|
MP-32-005-001-002/38
(BORNAGUJAR)
|
1732005001NRG24150220240186451
|
15/02/2024
|
KELASH
|
1732005001WL031013
|
KELASH
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
249
|
SOHAGPUR
|
MP-32-005-005-002/416
(PAMLI)
|
1732005005NRG24150220240187989
|
15/02/2024
|
Varsha
|
1732005005WL031155
|
Varsha
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
250
|
SOHAGPUR
|
MP-32-005-005-002/417
(PAMLI)
|
1732005005NRG24150220240186612
|
15/02/2024
|
Damodar
|
1732005005WL031024
|
Damodar
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
251
|
SOHAGPUR
|
MP-32-005-005-002/417
(PAMLI)
|
1732005005NRG24150220240186613
|
15/02/2024
|
Nanhi bai
|
1732005005WL031024
|
Nanhi bai
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
Nanhibai
|
STATE BANK OF INDIA(508548)
|
|
252
|
SOHAGPUR
|
MP-32-005-005-002/418
(PAMLI)
|
1732005005NRG24150220240186615
|
15/02/2024
|
Sunita
|
1732005005WL031024
|
Sunita
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
253
|
SOHAGPUR
|
MP-32-005-005-002/427
(PAMLI)
|
1732005005NRG24150220240186616
|
15/02/2024
|
Bhaddur
|
1732005005WL031024
|
Bhaddur
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
Bhaddur
|
STATE BANK OF INDIA(508548)
|
|
254
|
SOHAGPUR
|
MP-32-005-005-002/429
(PAMLI)
|
1732005005NRG24150220240187990
|
15/02/2024
|
Ganeshram
|
1732005005WL031155
|
Ganeshram
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
|
255
|
SOHAGPUR
|
MP-32-005-005-002/429
(PAMLI)
|
1732005005NRG24150220240187991
|
15/02/2024
|
Nanhi bai
|
1732005005WL031155
|
Nanhi bai
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
Nanhibai
|
STATE BANK OF INDIA(508548)
|
|
256
|
SOHAGPUR
|
MP-32-005-005-002/430
(PAMLI)
|
1732005005NRG24150220240187993
|
15/02/2024
|
Tara bai
|
1732005005WL031155
|
Tara bai
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
257
|
SOHAGPUR
|
MP-32-005-005-002/488
(PAMLI)
|
1732005005NRG24150220240187287
|
15/02/2024
|
Janki bai thakur
|
1732005005WL031100
|
Janki bai thakur
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
Jankibaithakur
|
STATE BANK OF INDIA(508548)
|
|
258
|
SOHAGPUR
|
MP-32-005-005-002/488
(PAMLI)
|
1732005005NRG24150220240187286
|
15/02/2024
|
Janki bai thakur
|
1732005005WL031100
|
Janki bai thakur
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
Jankibaithakur
|
BANK OF INDIA(508505)
|
|
259
|
SOHAGPUR
|
MP-32-005-051-001/182
(MANGARIA)
|
1732005051NRG24150220240187969
|
15/02/2024
|
ganeshram
|
1732005051WL031151
|
ganeshram
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321199
|
|
ganeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SOHAGPUR
|
MP-32-005-051-001/182
(MANGARIA)
|
1732005051NRG24150220240187975
|
15/02/2024
|
Geeta Bai
|
1732005051WL031153
|
Geeta Bai
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
GeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
SOHAGPUR
|
MP-32-005-051-001/45
(MANGARIA)
|
1732005051NRG24150220240187976
|
15/02/2024
|
ETIYA BAI
|
1732005051WL031153
|
ETIYA BAI
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321199
|
|
ETIYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
SOHAGPUR
|
MP-32-005-051-010/1
(MANGARIA)
|
1732005051NRG24150220240187908
|
15/02/2024
|
PURAN
|
1732005051WL031149
|
PURAN
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
SOHAGPUR
|
MP-32-005-051-010/10
(MANGARIA)
|
1732005051NRG24150220240187910
|
15/02/2024
|
RAMBAI
|
1732005051WL031149
|
RAMBAI
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SOHAGPUR
|
MP-32-005-051-010/10
(MANGARIA)
|
1732005051NRG24150220240187909
|
15/02/2024
|
VIJAY
|
1732005051WL031149
|
VIJAY
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
265
|
SOHAGPUR
|
MP-32-005-051-010/103
(MANGARIA)
|
1732005051NRG24150220240187912
|
15/02/2024
|
RAMWATI
|
1732005051WL031149
|
RAMWATI
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
266
|
SOHAGPUR
|
MP-32-005-051-010/103
(MANGARIA)
|
1732005051NRG24150220240187911
|
15/02/2024
|
VINOD
|
1732005051WL031149
|
VINOD
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
267
|
SOHAGPUR
|
MP-32-005-051-010/109
(MANGARIA)
|
1732005051NRG24150220240187913
|
15/02/2024
|
ASHOK
|
1732005051WL031149
|
ASHOK
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
268
|
SOHAGPUR
|
MP-32-005-051-010/116
(MANGARIA)
|
1732005051NRG24150220240187916
|
15/02/2024
|
MAHESH
|
1732005051WL031149
|
MAHESH
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
269
|
SOHAGPUR
|
MP-32-005-051-010/116
(MANGARIA)
|
1732005051NRG24150220240187915
|
15/02/2024
|
MAHESH
|
1732005051WL031149
|
MAHESH
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
270
|
SOHAGPUR
|
MP-32-005-051-010/120
(MANGARIA)
|
1732005051NRG24150220240187919
|
15/02/2024
|
RAMCHARAN
|
1732005051WL031149
|
RAMCHARAN
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
SOHAGPUR
|
MP-32-005-051-010/120
(MANGARIA)
|
1732005051NRG24150220240187918
|
15/02/2024
|
RAMCHARAN
|
1732005051WL031149
|
RAMCHARAN
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
SOHAGPUR
|
MP-32-005-051-010/128
(MANGARIA)
|
1732005051NRG24150220240187922
|
15/02/2024
|
RAMBHAROSH
|
1732005051WL031149
|
RAMBHAROSH
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
RAMBHAROSH
|
STATE BANK OF INDIA(508548)
|
|
273
|
SOHAGPUR
|
MP-32-005-051-010/128
(MANGARIA)
|
1732005051NRG24150220240187921
|
15/02/2024
|
RAMBHAROSH
|
1732005051WL031149
|
RAMBHAROSH
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
RAMBHAROSH
|
STATE BANK OF INDIA(508548)
|
|
274
|
SOHAGPUR
|
MP-32-005-051-010/137
(MANGARIA)
|
1732005051NRG24150220240187923
|
15/02/2024
|
VIMLESH
|
1732005051WL031149
|
VIMLESH
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
275
|
SOHAGPUR
|
MP-32-005-051-010/140
(MANGARIA)
|
1732005051NRG24150220240187924
|
15/02/2024
|
RAMSHWARUP
|
1732005051WL031149
|
RAMSHWARUP
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
RAMSHWARUP
|
STATE BANK OF INDIA(508548)
|
|
276
|
SOHAGPUR
|
MP-32-005-051-010/140
(MANGARIA)
|
1732005051NRG24150220240187925
|
15/02/2024
|
SIYA BAI
|
1732005051WL031149
|
SIYA BAI
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321199
|
|
SIYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
SOHAGPUR
|
MP-32-005-051-010/144
(MANGARIA)
|
1732005051NRG24150220240187927
|
15/02/2024
|
RAJESH
|
1732005051WL031149
|
RAJESH
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
SOHAGPUR
|
MP-32-005-051-010/144
(MANGARIA)
|
1732005051NRG24150220240187926
|
15/02/2024
|
RAJESH
|
1732005051WL031149
|
RAJESH
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
279
|
SOHAGPUR
|
MP-32-005-051-010/145
(MANGARIA)
|
1732005051NRG24150220240187928
|
15/02/2024
|
Sitaram
|
1732005051WL031149
|
Sitaram
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
280
|
SOHAGPUR
|
MP-32-005-051-010/165
(MANGARIA)
|
1732005051NRG24150220240187933
|
15/02/2024
|
Abhayram
|
1732005051WL031149
|
Abhayram
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
Abhayram
|
STATE BANK OF INDIA(508548)
|
|
281
|
SOHAGPUR
|
MP-32-005-051-010/165
(MANGARIA)
|
1732005051NRG24150220240187934
|
15/02/2024
|
ABHAYRAM UIKEY
|
1732005051WL031149
|
ABHAYRAM UIKEY
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
ABHAYRAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
SOHAGPUR
|
MP-32-005-051-010/22
(MANGARIA)
|
1732005051NRG24150220240187937
|
15/02/2024
|
MONU
|
1732005051WL031149
|
MONU
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
|
283
|
SOHAGPUR
|
MP-32-005-051-010/33
(MANGARIA)
|
1732005051NRG24150220240187940
|
15/02/2024
|
RADHELAL
|
1732005051WL031149
|
RADHELAL
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
284
|
SOHAGPUR
|
MP-32-005-051-010/33
(MANGARIA)
|
1732005051NRG24150220240187939
|
15/02/2024
|
RADHELAL
|
1732005051WL031149
|
RADHELAL
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
SOHAGPUR
|
MP-32-005-051-010/36
(MANGARIA)
|
1732005051NRG24150220240187941
|
15/02/2024
|
Suraj
|
1732005051WL031149
|
Suraj
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
286
|
SOHAGPUR
|
MP-32-005-051-010/67
(MANGARIA)
|
1732005051NRG24150220240187970
|
15/02/2024
|
BABURAM
|
1732005051WL031151
|
BABURAM
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
BABURAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
SOHAGPUR
|
MP-32-005-051-010/67
(MANGARIA)
|
1732005051NRG24150220240187971
|
15/02/2024
|
Rekha bai
|
1732005051WL031151
|
Rekha bai
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
288
|
SOHAGPUR
|
MP-32-005-052-001/273
(TEKAPAR)
|
1732005052NRG24150220240187372
|
15/02/2024
|
DEEPA
|
1732005052WL031105
|
DEEPA
|
00415
|
SBIN0009410
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321199
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53100
|
53100
|
|
|
|
|
|
|
|
|
289
|
SOHAGPUR
|
MP-32-005-032-001/515
(GALCHA)
|
1732005032NRG24150220240187401
|
15/02/2024
|
RAJ BHAIYA PATEL
|
1732005032WL031109
|
RAJ BHAIYA PATEL
|
00415
|
SBIN0017811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
RAJBHAIYAPATEL
|
STATE BANK OF INDIA(508548)
|
|
290
|
SOHAGPUR
|
MP-32-005-034-002/243
(SAUSARKHEDA)
|
1732005034NRG24140220240186177
|
15/02/2024
|
KALA BAI DHURVE
|
1732005034WL030928
|
KALA BAI DHURVE
|
00415
|
SBIN0017811
|
60
|
60
|
Processed
|
13/04/2024
|
|
303321199
|
|
KALABAIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SOHAGPUR
|
MP-32-005-037-001/251-A
(MAHUAKHEDA)
|
1732005037NRG24150220240186749
|
15/02/2024
|
DHAN KUMARI
|
1732005037WL031041
|
DHAN KUMARI
|
00415
|
SBIN0017811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
DHANKUMARI
|
STATE BANK OF INDIA(508548)
|
|
292
|
SOHAGPUR
|
MP-32-005-040-002/45
(NAWALGAON)
|
1732005040NRG24150220240187328
|
15/02/2024
|
KALLU
|
1732005040WL031102
|
KALLU
|
00415
|
SBIN0017811
|
726
|
726
|
Processed
|
12/04/2024
|
|
303321199
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
293
|
SOHAGPUR
|
MP-32-005-044-001/304
(BAMARI)
|
1732005044NRG24150220240187821
|
15/02/2024
|
Ramkumar Purviya
|
1732005044WL031140
|
Ramkumar Purviya
|
00415
|
SBIN0017811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
RamkumarPurviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4764
|
4764
|
|
|
|
|
|
|
|
|
294
|
SOHAGPUR
|
MP-32-005-005-002/435
(PAMLI)
|
1732005005NRG24150220240186620
|
15/02/2024
|
Neelesh patel
|
1732005005WL031024
|
Neelesh patel
|
00555
|
YESB0000553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321199
|
|
Neeleshpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
295
|
SOHAGPUR
|
MP-32-005-044-001/301
(BAMARI)
|
1732005044NRG24150220240187799
|
15/02/2024
|
SHIVKUMAR PURVIYA
|
1732005044WL031138
|
SHIVKUMAR PURVIYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303321199
|
|
SHIVKUMARPURVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
296
|
SOHAGPUR
|
MP-32-005-039-002/12
(NIWARI)
|
1732005039NRG24150220240187469
|
15/02/2024
|
SURATSING
|
1732005039WL031113
|
SURATSING
|
00697
|
BKID0MG1016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
SURATSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
SOHAGPUR
|
MP-32-005-039-002/20
(NIWARI)
|
1732005039NRG24150220240187472
|
15/02/2024
|
KAMLA BAI
|
1732005039WL031113
|
KAMLA BAI
|
00697
|
BKID0MG1016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
SOHAGPUR
|
MP-32-005-039-002/370
(NIWARI)
|
1732005039NRG24150220240187474
|
15/02/2024
|
RAGHUVEER
|
1732005039WL031113
|
RAGHUVEER
|
00697
|
BKID0MG1016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
RAGHUVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
299
|
SOHAGPUR
|
MP-32-005-040-001/33
(NAWALGAON)
|
1732005040NRG24150220240187311
|
15/02/2024
|
SUKHWATI BAI
|
1732005040WL031102
|
SUKHWATI BAI
|
00697
|
BKID0MG1033
|
726
|
726
|
Processed
|
12/04/2024
|
|
303321199
|
|
SUKHWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
SOHAGPUR
|
MP-32-005-040-001/59
(NAWALGAON)
|
1732005040NRG24150220240187315
|
15/02/2024
|
Heera Bai
|
1732005040WL031102
|
Heera Bai
|
00697
|
BKID0MG1033
|
726
|
726
|
Processed
|
12/04/2024
|
|
303321199
|
|
HeeraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
SOHAGPUR
|
MP-32-005-040-002/16
(NAWALGAON)
|
1732005040NRG24150220240187321
|
15/02/2024
|
MANGOBAI
|
1732005040WL031102
|
MANGOBAI
|
00697
|
BKID0MG1033
|
726
|
726
|
Processed
|
12/04/2024
|
|
303321199
|
|
MANGOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
SOHAGPUR
|
MP-32-005-040-002/27
(NAWALGAON)
|
1732005040NRG24150220240187324
|
15/02/2024
|
BATO BAI
|
1732005040WL031102
|
BATO BAI
|
00697
|
BKID0MG1033
|
726
|
726
|
Processed
|
12/04/2024
|
|
303321199
|
|
BATOBAI
|
HDFC BANK LTD(607152)
|
|
303
|
SOHAGPUR
|
MP-32-005-040-002/47
(NAWALGAON)
|
1732005040NRG24150220240187330
|
15/02/2024
|
HALKI BAI
|
1732005040WL031102
|
HALKI BAI
|
00697
|
BKID0MG1033
|
726
|
726
|
Processed
|
12/04/2024
|
|
303321199
|
|
HALKIBAI
|
BANK OF INDIA(508505)
|
|
304
|
SOHAGPUR
|
MP-32-005-040-002/48
(NAWALGAON)
|
1732005040NRG24150220240187331
|
15/02/2024
|
KALIYABAI
|
1732005040WL031102
|
KALIYABAI
|
00697
|
BKID0MG1033
|
726
|
726
|
Processed
|
12/04/2024
|
|
303321199
|
|
KALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
SOHAGPUR
|
MP-32-005-044-001/172
(BAMARI)
|
1732005044NRG24150220240187792
|
15/02/2024
|
SURESH KUMAR
|
1732005044WL031138
|
SURESH KUMAR
|
00697
|
BKID0MG1033
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
SURESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
SOHAGPUR
|
MP-32-005-066-001/13
(AJABGAON)
|
1732005066NRG24150220240187771
|
15/02/2024
|
KASHIRAM
|
1732005066WL031137
|
KASHIRAM
|
00697
|
BKID0MG1033
|
30
|
30
|
Processed
|
12/04/2024
|
|
303321199
|
|
KASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
SOHAGPUR
|
MP-32-005-066-001/168
(AJABGAON)
|
1732005066NRG24150220240187774
|
15/02/2024
|
GANNU
|
1732005066WL031137
|
GANNU
|
00697
|
BKID0MG1033
|
30
|
30
|
Processed
|
12/04/2024
|
|
303321199
|
|
GANNU
|
BANK OF INDIA(508505)
|
|
308
|
SOHAGPUR
|
MP-32-005-066-001/17
(AJABGAON)
|
1732005066NRG24150220240187776
|
15/02/2024
|
MANIRAM AHIRWAR
|
1732005066WL031137
|
MANIRAM AHIRWAR
|
00697
|
BKID0MG1033
|
30
|
30
|
Processed
|
12/04/2024
|
|
303321199
|
|
MANIRAMAHIRWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
309
|
SOHAGPUR
|
MP-32-005-037-001/458
(MAHUAKHEDA)
|
1732005037NRG24150220240186766
|
15/02/2024
|
om prakash sarathe
|
1732005037WL031041
|
om prakash sarathe
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
omprakashsarathe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
SOHAGPUR
|
MP-32-005-039-002/20
(NIWARI)
|
1732005039NRG24150220240187471
|
15/02/2024
|
RAJENDRA
|
1732005039WL031113
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321199
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
SOHAGPUR
|
MP-32-005-040-001/88
(NAWALGAON)
|
1732005040NRG24150220240187318
|
15/02/2024
|
SHANKARLAL
|
1732005040WL031102
|
SHANKARLAL
|
00697
|
BKID0NAMRGB
|
726
|
726
|
Processed
|
12/04/2024
|
|
303321199
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
312
|
SOHAGPUR
|
MP-32-005-040-002/286-B
(NAWALGAON)
|
1732005040NRG24150220240187325
|
15/02/2024
|
LALLA BAI
|
1732005040WL031102
|
LALLA BAI
|
00697
|
BKID0NAMRGB
|
726
|
726
|
Processed
|
12/04/2024
|
|
303321199
|
|
LALLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
SOHAGPUR
|
MP-32-005-044-001/222
(BAMARI)
|
1732005044NRG24150220240187795
|
15/02/2024
|
VINOD KUMAR
|
1732005044WL031138
|
VINOD KUMAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303321199
|
|
VINODKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5651
|
5651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254034
|
254034
|
|
|
|
|
|
|
|