|
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-32-005-050-002/124-A
(KAMTIRANGPUR)
|
1732005050NRG24240320240220502
|
25/03/2024
|
Rambharosh
|
1732005050WL034497
|
Rambharosh
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
Rambharosh
|
STATE BANK OF INDIA(508548)
|
|
2
|
SOHAGPUR
|
MP-32-005-050-002/129-A
(KAMTIRANGPUR)
|
1732005050NRG24240320240220511
|
25/03/2024
|
AMAR SINGH
|
1732005050WL034498
|
AMAR SINGH
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
3
|
SOHAGPUR
|
MP-32-005-050-002/132
(KAMTIRANGPUR)
|
1732005050NRG24240320240220512
|
25/03/2024
|
Durgesh
|
1732005050WL034498
|
Durgesh
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
Durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SOHAGPUR
|
MP-32-005-050-002/219
(KAMTIRANGPUR)
|
1732005050NRG24240320240220514
|
25/03/2024
|
MEHARVAN
|
1732005050WL034498
|
MEHARVAN
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
MEHARVAN
|
BANK OF INDIA(508505)
|
|
5
|
SOHAGPUR
|
MP-32-005-050-002/219
(KAMTIRANGPUR)
|
1732005050NRG24240320240220515
|
25/03/2024
|
PUSPA BAI
|
1732005050WL034498
|
PUSPA BAI
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
PUSPABAI
|
BANK OF INDIA(508505)
|
|
6
|
SOHAGPUR
|
MP-32-005-050-002/249
(KAMTIRANGPUR)
|
1732005050NRG24240320240220507
|
25/03/2024
|
Bablesh
|
1732005050WL034497
|
Bablesh
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
Bablesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SOHAGPUR
|
MP-32-005-050-002/325
(KAMTIRANGPUR)
|
1732005050NRG24240320240220517
|
25/03/2024
|
Shreelal
|
1732005050WL034498
|
Shreelal
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
Shreelal
|
BANK OF INDIA(508505)
|
|
8
|
SOHAGPUR
|
MP-32-005-050-002/375
(KAMTIRANGPUR)
|
1732005050NRG24240320240220522
|
25/03/2024
|
prakash
|
1732005050WL034498
|
prakash
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
prakash
|
BANK OF INDIA(508505)
|
|
9
|
SOHAGPUR
|
MP-32-005-050-002/378
(KAMTIRANGPUR)
|
1732005050NRG24240320240220523
|
25/03/2024
|
sanjo bai
|
1732005050WL034498
|
sanjo bai
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
sanjobai
|
BANK OF INDIA(508505)
|
|
10
|
SOHAGPUR
|
MP-32-005-050-002/379
(KAMTIRANGPUR)
|
1732005050NRG24240320240220524
|
25/03/2024
|
usha bai
|
1732005050WL034498
|
usha bai
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
ushabai
|
BANK OF INDIA(508505)
|
|
11
|
SOHAGPUR
|
MP-32-005-050-002/4
(KAMTIRANGPUR)
|
1732005050NRG24240320240220527
|
25/03/2024
|
Vato bai thakur
|
1732005050WL034498
|
Vato bai thakur
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
Vatobaithakur
|
BANK OF INDIA(508505)
|
|
12
|
SOHAGPUR
|
MP-32-005-050-002/6
(KAMTIRANGPUR)
|
1732005050NRG24240320240220531
|
25/03/2024
|
LAXMI BAI
|
1732005050WL034498
|
LAXMI BAI
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SOHAGPUR
|
MP-32-005-050-002/81
(KAMTIRANGPUR)
|
1732005050NRG24240320240220508
|
25/03/2024
|
BABLESH
|
1732005050WL034497
|
BABLESH
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
BABLESH
|
BANK OF INDIA(508505)
|
|
14
|
SOHAGPUR
|
MP-32-005-050-002/81
(KAMTIRANGPUR)
|
1732005050NRG24240320240220509
|
25/03/2024
|
Vinod
|
1732005050WL034497
|
Vinod
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
15
|
SOHAGPUR
|
MP-32-005-050-002/91
(KAMTIRANGPUR)
|
1732005050NRG24240320240220533
|
25/03/2024
|
HARIPAL IMNE
|
1732005050WL034498
|
HARIPAL IMNE
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
HARIPALIMNE
|
BANK OF INDIA(508505)
|
|
16
|
SOHAGPUR
|
MP-32-005-050-002/91
(KAMTIRANGPUR)
|
1732005050NRG24240320240220534
|
25/03/2024
|
Janki bai
|
1732005050WL034498
|
Janki bai
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
Jankibai
|
BANK OF INDIA(508505)
|
|
17
|
SOHAGPUR
|
MP-32-005-051-001/124
(MANGARIA)
|
1732005051NRG24240320240220476
|
25/03/2024
|
MEERA BAI
|
1732005051WL034496
|
MEERA BAI
|
00048
|
BKID0009056
|
500
|
500
|
Processed
|
19/04/2024
|
|
397819616
|
|
MEERABAI
|
BANK OF INDIA(508505)
|
|
18
|
SOHAGPUR
|
MP-32-005-051-001/97
(MANGARIA)
|
1732005051NRG24240320240220494
|
25/03/2024
|
RADHA BAI
|
1732005051WL034496
|
RADHA BAI
|
00048
|
BKID0009056
|
500
|
500
|
Processed
|
19/04/2024
|
|
397819616
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
19
|
SOHAGPUR
|
MP-32-005-051-002/28
(MANGARIA)
|
1732005051NRG24240320240220455
|
25/03/2024
|
RAMKALI BAI
|
1732005051WL034495
|
RAMKALI BAI
|
00048
|
BKID0009056
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
RAMKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SOHAGPUR
|
MP-32-005-051-002/61
(MANGARIA)
|
1732005051NRG24240320240220461
|
25/03/2024
|
priyanka vinod
|
1732005051WL034495
|
priyanka vinod
|
00048
|
BKID0009056
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
priyankavinod
|
STATE BANK OF INDIA(508548)
|
|
21
|
SOHAGPUR
|
MP-32-005-051-002/64
(MANGARIA)
|
1732005051NRG24240320240220464
|
25/03/2024
|
KAMAL KISHOR
|
1732005051WL034495
|
KAMAL KISHOR
|
00048
|
BKID0009056
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
KAMALKISHOR
|
BANK OF INDIA(508505)
|
|
22
|
SOHAGPUR
|
MP-32-005-051-002/81
(MANGARIA)
|
1732005051NRG24240320240220468
|
25/03/2024
|
kavita rameshwar
|
1732005051WL034495
|
kavita rameshwar
|
00048
|
BKID0009056
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
kavitarameshwar
|
BANK OF INDIA(508505)
|
|
23
|
SOHAGPUR
|
MP-32-005-051-002/81
(MANGARIA)
|
1732005051NRG24240320240220469
|
25/03/2024
|
Rameshwar
|
1732005051WL034495
|
Rameshwar
|
00048
|
BKID0009056
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
SOHAGPUR
|
MP-32-005-051-002/91
(MANGARIA)
|
1732005051NRG24240320240220473
|
25/03/2024
|
Aarti kalme
|
1732005051WL034495
|
Aarti kalme
|
00048
|
BKID0009056
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
Aartikalme
|
BANK OF INDIA(508505)
|
|
25
|
SOHAGPUR
|
MP-32-005-051-003/117
(MANGARIA)
|
1732005051NRG24240320240220412
|
25/03/2024
|
SHOBHA
|
1732005051WL034493
|
SHOBHA
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SOHAGPUR
|
MP-32-005-051-003/122
(MANGARIA)
|
1732005051NRG24240320240220413
|
25/03/2024
|
RAJESH
|
1732005051WL034493
|
RAJESH
|
00048
|
BKID0009056
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
27
|
SOHAGPUR
|
MP-32-005-051-003/122
(MANGARIA)
|
1732005051NRG24240320240220414
|
25/03/2024
|
SHASHI BAI TEKAM
|
1732005051WL034493
|
SHASHI BAI TEKAM
|
00048
|
BKID0009056
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
SHASHIBAITEKAM
|
BANK OF INDIA(508505)
|
|
28
|
SOHAGPUR
|
MP-32-005-051-003/130
(MANGARIA)
|
1732005051NRG24240320240220418
|
25/03/2024
|
Anita bai
|
1732005051WL034493
|
Anita bai
|
00048
|
BKID0009056
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
29
|
SOHAGPUR
|
MP-32-005-051-003/130
(MANGARIA)
|
1732005051NRG24240320240220417
|
25/03/2024
|
Devisingh
|
1732005051WL034493
|
Devisingh
|
00048
|
BKID0009056
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
Devisingh
|
BANK OF INDIA(508505)
|
|
30
|
SOHAGPUR
|
MP-32-005-051-003/131
(MANGARIA)
|
1732005051NRG24240320240220419
|
25/03/2024
|
Raj kumar
|
1732005051WL034493
|
Raj kumar
|
00048
|
BKID0009056
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
31
|
SOHAGPUR
|
MP-32-005-051-003/132
(MANGARIA)
|
1732005051NRG24240320240220420
|
25/03/2024
|
PRADEEP
|
1732005051WL034493
|
PRADEEP
|
00048
|
BKID0009056
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
PRADEEP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SOHAGPUR
|
MP-32-005-051-003/132
(MANGARIA)
|
1732005051NRG24240320240220421
|
25/03/2024
|
Reena Bai
|
1732005051WL034493
|
Reena Bai
|
00048
|
BKID0009056
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
ReenaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SOHAGPUR
|
MP-32-005-051-003/134
(MANGARIA)
|
1732005051NRG24240320240220423
|
25/03/2024
|
Ramkhilavan
|
1732005051WL034493
|
Ramkhilavan
|
00048
|
BKID0009056
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
Ramkhilavan
|
STATE BANK OF INDIA(508548)
|
|
34
|
SOHAGPUR
|
MP-32-005-051-003/134
(MANGARIA)
|
1732005051NRG24240320240220422
|
25/03/2024
|
RAMKHILAVAN
|
1732005051WL034493
|
RAMKHILAVAN
|
00048
|
BKID0009056
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
RAMKHILAVAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SOHAGPUR
|
MP-32-005-051-003/145
(MANGARIA)
|
1732005051NRG24240320240220427
|
25/03/2024
|
SARITA BAI
|
1732005051WL034493
|
SARITA BAI
|
00048
|
BKID0009056
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
SARITABAI
|
BANK OF INDIA(508505)
|
|
36
|
SOHAGPUR
|
MP-32-005-051-004/2
(MANGARIA)
|
1732005051NRG24240320240220432
|
25/03/2024
|
Rakesh
|
1732005051WL034494
|
Rakesh
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
37
|
SOHAGPUR
|
MP-32-005-051-006/180
(MANGARIA)
|
1732005051NRG24240320240220437
|
25/03/2024
|
ANGURI BAI
|
1732005051WL034494
|
ANGURI BAI
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
ANGURIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SOHAGPUR
|
MP-32-005-051-006/27
(MANGARIA)
|
1732005051NRG24240320240220440
|
25/03/2024
|
POOJA BAI
|
1732005051WL034494
|
POOJA BAI
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
POOJABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SOHAGPUR
|
MP-32-005-051-006/41
(MANGARIA)
|
1732005051NRG24240320240220443
|
25/03/2024
|
JAGVATI BAI
|
1732005051WL034494
|
JAGVATI BAI
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
JAGVATIBAI
|
BANK OF INDIA(508505)
|
|
40
|
SOHAGPUR
|
MP-32-005-051-006/41
(MANGARIA)
|
1732005051NRG24240320240220442
|
25/03/2024
|
MUKESH
|
1732005051WL034494
|
MUKESH
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
41
|
SOHAGPUR
|
MP-32-005-051-006/57
(MANGARIA)
|
1732005051NRG24240320240220447
|
25/03/2024
|
DEVENDRA SINGH KALME
|
1732005051WL034494
|
DEVENDRA SINGH KALME
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
DEVENDRASINGHKALME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47781
|
47781
|
|
|
|
|
|
|
|
|
42
|
SOHAGPUR
|
MP-32-005-050-002/20
(KAMTIRANGPUR)
|
1732005050NRG24240320240220513
|
25/03/2024
|
LAL SAHAB AADIWASI
|
1732005050WL034498
|
LAL SAHAB AADIWASI
|
00089
|
CBIN0284181
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
LALSAHABAADIWASI
|
BANK OF INDIA(508505)
|
|
43
|
SOHAGPUR
|
MP-32-005-050-002/220
(KAMTIRANGPUR)
|
1732005050NRG24240320240220506
|
25/03/2024
|
MUKESH
|
1732005050WL034497
|
MUKESH
|
00089
|
CBIN0284181
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SOHAGPUR
|
MP-32-005-050-002/365-A
(KAMTIRANGPUR)
|
1732005050NRG24240320240220521
|
25/03/2024
|
nanhiya bai
|
1732005050WL034498
|
nanhiya bai
|
00089
|
CBIN0284181
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
nanhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SOHAGPUR
|
MP-32-005-050-002/94
(KAMTIRANGPUR)
|
1732005050NRG24240320240220535
|
25/03/2024
|
JEEVAN SINGH
|
1732005050WL034498
|
JEEVAN SINGH
|
00089
|
CBIN0284181
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
JEEVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SOHAGPUR
|
MP-32-005-051-003/166
(MANGARIA)
|
1732005051NRG24240320240220428
|
25/03/2024
|
Harbhajan
|
1732005051WL034493
|
Harbhajan
|
00089
|
CBIN0284181
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
Harbhajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
47
|
SOHAGPUR
|
MP-32-005-050-001/232
(KAMTIRANGPUR)
|
1732005050NRG24240320240220499
|
25/03/2024
|
shashi bai
|
1732005050WL034497
|
shashi bai
|
00415
|
SBIN0001124
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
SOHAGPUR
|
MP-32-005-050-001/317
(KAMTIRANGPUR)
|
1732005050NRG24240320240220500
|
25/03/2024
|
mahesh KUMAR uiekey
|
1732005050WL034497
|
mahesh KUMAR uiekey
|
00415
|
SBIN0001124
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
maheshKUMARuiekey
|
CANARA BANK(508532)
|
|
49
|
SOHAGPUR
|
MP-32-005-050-001/345
(KAMTIRANGPUR)
|
1732005050NRG24240320240220501
|
25/03/2024
|
LALAN BAI
|
1732005050WL034497
|
LALAN BAI
|
00415
|
SBIN0001124
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
LALANBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SOHAGPUR
|
MP-32-005-050-002/10
(KAMTIRANGPUR)
|
1732005050NRG24240320240220510
|
25/03/2024
|
PANCHAM SINGH
|
1732005050WL034498
|
PANCHAM SINGH
|
00415
|
SBIN0001124
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-32-005-050-002/134-A
(KAMTIRANGPUR)
|
1732005050NRG24240320240220503
|
25/03/2024
|
makhan ueiky
|
1732005050WL034497
|
makhan ueiky
|
00415
|
SBIN0001124
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
makhanueiky
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-32-005-050-002/19
(KAMTIRANGPUR)
|
1732005050NRG24240320240220504
|
25/03/2024
|
RATIRAM
|
1732005050WL034497
|
RATIRAM
|
00415
|
SBIN0001124
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SOHAGPUR
|
MP-32-005-050-002/2
(KAMTIRANGPUR)
|
1732005050NRG24240320240220505
|
25/03/2024
|
MEESHRA BAI
|
1732005050WL034497
|
MEESHRA BAI
|
00415
|
SBIN0001124
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
MEESHRABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-32-005-050-002/25
(KAMTIRANGPUR)
|
1732005050NRG24240320240220516
|
25/03/2024
|
RADHA BAI
|
1732005050WL034498
|
RADHA BAI
|
00415
|
SBIN0001124
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SOHAGPUR
|
MP-32-005-050-002/326
(KAMTIRANGPUR)
|
1732005050NRG24240320240220519
|
25/03/2024
|
GANPATI
|
1732005050WL034498
|
GANPATI
|
00415
|
SBIN0001124
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
GANPATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-32-005-050-002/326
(KAMTIRANGPUR)
|
1732005050NRG24240320240220518
|
25/03/2024
|
RAVISANKAR
|
1732005050WL034498
|
RAVISANKAR
|
00415
|
SBIN0001124
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
RAVISANKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-32-005-050-002/33
(KAMTIRANGPUR)
|
1732005050NRG24240320240220520
|
25/03/2024
|
MEENA BAI
|
1732005050WL034498
|
MEENA BAI
|
00415
|
SBIN0001124
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SOHAGPUR
|
MP-32-005-050-002/39
(KAMTIRANGPUR)
|
1732005050NRG24240320240220525
|
25/03/2024
|
SARDAR
|
1732005050WL034498
|
SARDAR
|
00415
|
SBIN0001124
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
SARDAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SOHAGPUR
|
MP-32-005-050-002/4
(KAMTIRANGPUR)
|
1732005050NRG24240320240220526
|
25/03/2024
|
CHANDAN SINGH
|
1732005050WL034498
|
CHANDAN SINGH
|
00415
|
SBIN0001124
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
CHANDANSINGH
|
BANK OF INDIA(508505)
|
|
60
|
SOHAGPUR
|
MP-32-005-050-002/41
(KAMTIRANGPUR)
|
1732005050NRG24240320240220529
|
25/03/2024
|
RAJARAM
|
1732005050WL034498
|
RAJARAM
|
00415
|
SBIN0001124
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
61
|
SOHAGPUR
|
MP-32-005-050-002/41
(KAMTIRANGPUR)
|
1732005050NRG24240320240220528
|
25/03/2024
|
RAJARAM
|
1732005050WL034498
|
RAJARAM
|
00415
|
SBIN0001124
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SOHAGPUR
|
MP-32-005-050-002/46
(KAMTIRANGPUR)
|
1732005050NRG24240320240220530
|
25/03/2024
|
LALTAPRASAD
|
1732005050WL034498
|
LALTAPRASAD
|
00415
|
SBIN0001124
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
LALTAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
SOHAGPUR
|
MP-32-005-050-002/64
(KAMTIRANGPUR)
|
1732005050NRG24240320240220532
|
25/03/2024
|
JANGAL SINGH
|
1732005050WL034498
|
JANGAL SINGH
|
00415
|
SBIN0001124
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
JANGALSINGH
|
BANK OF INDIA(508505)
|
|
64
|
SOHAGPUR
|
MP-32-005-051-001/124
(MANGARIA)
|
1732005051NRG24240320240220475
|
25/03/2024
|
PRITAM
|
1732005051WL034496
|
PRITAM
|
00415
|
SBIN0001124
|
500
|
500
|
Processed
|
19/04/2024
|
|
397819616
|
|
PRITAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
SOHAGPUR
|
MP-32-005-051-001/16
(MANGARIA)
|
1732005051NRG24240320240220477
|
25/03/2024
|
NANAKRAM
|
1732005051WL034496
|
NANAKRAM
|
00415
|
SBIN0001124
|
500
|
500
|
Processed
|
19/04/2024
|
|
397819616
|
|
NANAKRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-32-005-051-001/98
(MANGARIA)
|
1732005051NRG24240320240220495
|
25/03/2024
|
PADAM SINGH
|
1732005051WL034496
|
PADAM SINGH
|
00415
|
SBIN0001124
|
500
|
500
|
Processed
|
19/04/2024
|
|
397819616
|
|
PADAMSINGH
|
BANK OF INDIA(508505)
|
|
67
|
SOHAGPUR
|
MP-32-005-051-001/99
(MANGARIA)
|
1732005051NRG24240320240220498
|
25/03/2024
|
RAMCHARAN
|
1732005051WL034496
|
RAMCHARAN
|
00415
|
SBIN0001124
|
500
|
500
|
Processed
|
19/04/2024
|
|
397819616
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SOHAGPUR
|
MP-32-005-051-002/9
(MANGARIA)
|
1732005051NRG24240320240220470
|
25/03/2024
|
RAJESH RADHA BAI
|
1732005051WL034495
|
RAJESH RADHA BAI
|
00415
|
SBIN0001124
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
RAJESHRADHABAI
|
BANK OF INDIA(508505)
|
|
69
|
SOHAGPUR
|
MP-32-005-051-002/9-A
(MANGARIA)
|
1732005051NRG24240320240220472
|
25/03/2024
|
Rakesh Bhallavi
|
1732005051WL034495
|
Rakesh Bhallavi
|
00415
|
SBIN0001124
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
RakeshBhallavi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-32-005-051-003/111
(MANGARIA)
|
1732005051NRG24240320240220410
|
25/03/2024
|
KAMLESH
|
1732005051WL034493
|
KAMLESH
|
00415
|
SBIN0001124
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31246
|
31246
|
|
|
|
|
|
|
|
|
71
|
SOHAGPUR
|
MP-32-005-051-003/57
(MANGARIA)
|
1732005051NRG24240320240220429
|
25/03/2024
|
RAMA PARNAME
|
1732005051WL034493
|
RAMA PARNAME
|
00415
|
SBIN0002822
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
RAMAPARNAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
72
|
SOHAGPUR
|
MP-32-005-051-001/16
(MANGARIA)
|
1732005051NRG24240320240220478
|
25/03/2024
|
MAMTA BAI
|
1732005051WL034496
|
MAMTA BAI
|
00415
|
SBIN0009410
|
500
|
500
|
Processed
|
19/04/2024
|
|
397819616
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SOHAGPUR
|
MP-32-005-051-001/37
(MANGARIA)
|
1732005051NRG24240320240220480
|
25/03/2024
|
SURESH
|
1732005051WL034496
|
SURESH
|
00415
|
SBIN0009410
|
500
|
500
|
Processed
|
19/04/2024
|
|
397819616
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SOHAGPUR
|
MP-32-005-051-001/37
(MANGARIA)
|
1732005051NRG24240320240220479
|
25/03/2024
|
SURESH
|
1732005051WL034496
|
SURESH
|
00415
|
SBIN0009410
|
500
|
500
|
Processed
|
19/04/2024
|
|
397819616
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOHAGPUR
|
MP-32-005-051-001/54
(MANGARIA)
|
1732005051NRG24240320240220481
|
25/03/2024
|
Gourang diwan
|
1732005051WL034496
|
Gourang diwan
|
00415
|
SBIN0009410
|
500
|
500
|
Processed
|
19/04/2024
|
|
397819616
|
|
Gourangdiwan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
SOHAGPUR
|
MP-32-005-051-001/65
(MANGARIA)
|
1732005051NRG24240320240220483
|
25/03/2024
|
MOHAN LILAWATI BAI
|
1732005051WL034496
|
MOHAN LILAWATI BAI
|
00415
|
SBIN0009410
|
500
|
500
|
Processed
|
19/04/2024
|
|
397819616
|
|
MOHANLILAWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SOHAGPUR
|
MP-32-005-051-001/65
(MANGARIA)
|
1732005051NRG24240320240220482
|
25/03/2024
|
MOHAN LILAWATI BAI
|
1732005051WL034496
|
MOHAN LILAWATI BAI
|
00415
|
SBIN0009410
|
500
|
500
|
Processed
|
19/04/2024
|
|
397819616
|
|
MOHANLILAWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SOHAGPUR
|
MP-32-005-051-001/66
(MANGARIA)
|
1732005051NRG24240320240220484
|
25/03/2024
|
NANHELAL
|
1732005051WL034496
|
NANHELAL
|
00415
|
SBIN0009410
|
500
|
500
|
Processed
|
19/04/2024
|
|
397819616
|
|
NANHELAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOHAGPUR
|
MP-32-005-051-001/66
(MANGARIA)
|
1732005051NRG24240320240220485
|
25/03/2024
|
NANHELAL SAV ITRI BAI
|
1732005051WL034496
|
NANHELAL SAV ITRI BAI
|
00415
|
SBIN0009410
|
500
|
500
|
Processed
|
19/04/2024
|
|
397819616
|
|
NANHELALSAVITRIBAI
|
BANK OF INDIA(508505)
|
|
80
|
SOHAGPUR
|
MP-32-005-051-001/75
(MANGARIA)
|
1732005051NRG24240320240220486
|
25/03/2024
|
MANOJ
|
1732005051WL034496
|
MANOJ
|
00415
|
SBIN0009410
|
500
|
500
|
Processed
|
19/04/2024
|
|
397819616
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
81
|
SOHAGPUR
|
MP-32-005-051-001/87
(MANGARIA)
|
1732005051NRG24240320240220488
|
25/03/2024
|
MISHRILAL
|
1732005051WL034496
|
MISHRILAL
|
00415
|
SBIN0009410
|
500
|
500
|
Processed
|
19/04/2024
|
|
397819616
|
|
MISHRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SOHAGPUR
|
MP-32-005-051-001/87
(MANGARIA)
|
1732005051NRG24240320240220487
|
25/03/2024
|
MISHRILAL
|
1732005051WL034496
|
MISHRILAL
|
00415
|
SBIN0009410
|
500
|
500
|
Processed
|
19/04/2024
|
|
397819616
|
|
MISHRILAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
SOHAGPUR
|
MP-32-005-051-001/88
(MANGARIA)
|
1732005051NRG24240320240220490
|
25/03/2024
|
RAMSHWARUP SAROJ BAI
|
1732005051WL034496
|
RAMSHWARUP SAROJ BAI
|
00415
|
SBIN0009410
|
500
|
500
|
Processed
|
19/04/2024
|
|
397819616
|
|
RAMSHWARUPSAROJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SOHAGPUR
|
MP-32-005-051-001/88
(MANGARIA)
|
1732005051NRG24240320240220489
|
25/03/2024
|
RAMSHWARUP SAROJ BAI
|
1732005051WL034496
|
RAMSHWARUP SAROJ BAI
|
00415
|
SBIN0009410
|
500
|
500
|
Processed
|
19/04/2024
|
|
397819616
|
|
RAMSHWARUPSAROJBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
SOHAGPUR
|
MP-32-005-051-001/9
(MANGARIA)
|
1732005051NRG24240320240220491
|
25/03/2024
|
SANTOSH
|
1732005051WL034496
|
SANTOSH
|
00415
|
SBIN0009410
|
500
|
500
|
Processed
|
19/04/2024
|
|
397819616
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-32-005-051-001/93
(MANGARIA)
|
1732005051NRG24240320240220492
|
25/03/2024
|
RAJU BHAGWATI
|
1732005051WL034496
|
RAJU BHAGWATI
|
00415
|
SBIN0009410
|
500
|
500
|
Processed
|
19/04/2024
|
|
397819616
|
|
RAJUBHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-32-005-051-001/97
(MANGARIA)
|
1732005051NRG24240320240220493
|
25/03/2024
|
TEERATH
|
1732005051WL034496
|
TEERATH
|
00415
|
SBIN0009410
|
500
|
500
|
Processed
|
19/04/2024
|
|
397819616
|
|
TEERATH
|
BANK OF INDIA(508505)
|
|
88
|
SOHAGPUR
|
MP-32-005-051-001/98
(MANGARIA)
|
1732005051NRG24240320240220496
|
25/03/2024
|
PADAM SINGH
|
1732005051WL034496
|
PADAM SINGH
|
00415
|
SBIN0009410
|
500
|
500
|
Processed
|
19/04/2024
|
|
397819616
|
|
PADAMSINGH
|
BANK OF INDIA(508505)
|
|
89
|
SOHAGPUR
|
MP-32-005-051-001/99
(MANGARIA)
|
1732005051NRG24240320240220497
|
25/03/2024
|
RAMCHARAN
|
1732005051WL034496
|
RAMCHARAN
|
00415
|
SBIN0009410
|
500
|
500
|
Processed
|
19/04/2024
|
|
397819616
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-32-005-051-002/11
(MANGARIA)
|
1732005051NRG24240320240220451
|
25/03/2024
|
MITHILESH BAI
|
1732005051WL034495
|
MITHILESH BAI
|
00415
|
SBIN0009410
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
MITHILESHBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SOHAGPUR
|
MP-32-005-051-002/20
(MANGARIA)
|
1732005051NRG24240320240220452
|
25/03/2024
|
RAMLAL AKE
|
1732005051WL034495
|
RAMLAL AKE
|
00415
|
SBIN0009410
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
RAMLALAKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-32-005-051-002/21
(MANGARIA)
|
1732005051NRG24240320240220454
|
25/03/2024
|
JANKI BAI
|
1732005051WL034495
|
JANKI BAI
|
00415
|
SBIN0009410
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
JANKIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
SOHAGPUR
|
MP-32-005-051-002/21
(MANGARIA)
|
1732005051NRG24240320240220453
|
25/03/2024
|
RAVISHANKAR
|
1732005051WL034495
|
RAVISHANKAR
|
00415
|
SBIN0009410
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-32-005-051-002/3
(MANGARIA)
|
1732005051NRG24240320240220456
|
25/03/2024
|
HARIRAM JANKI
|
1732005051WL034495
|
HARIRAM JANKI
|
00415
|
SBIN0009410
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
HARIRAMJANKI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-32-005-051-002/42
(MANGARIA)
|
1732005051NRG24240320240220458
|
25/03/2024
|
ATARSINGH RAMWATI BAI
|
1732005051WL034495
|
ATARSINGH RAMWATI BAI
|
00415
|
SBIN0009410
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
ATARSINGHRAMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-32-005-051-002/42
(MANGARIA)
|
1732005051NRG24240320240220457
|
25/03/2024
|
ATARSINGH RAMWATI BAI
|
1732005051WL034495
|
ATARSINGH RAMWATI BAI
|
00415
|
SBIN0009410
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
ATARSINGHRAMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-32-005-051-002/5
(MANGARIA)
|
1732005051NRG24240320240220460
|
25/03/2024
|
SANTOSH GYARSO
|
1732005051WL034495
|
SANTOSH GYARSO
|
00415
|
SBIN0009410
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
SANTOSHGYARSO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SOHAGPUR
|
MP-32-005-051-002/5
(MANGARIA)
|
1732005051NRG24240320240220459
|
25/03/2024
|
SANTOSH GYARSO
|
1732005051WL034495
|
SANTOSH GYARSO
|
00415
|
SBIN0009410
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
SANTOSHGYARSO
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOHAGPUR
|
MP-32-005-051-002/62
(MANGARIA)
|
1732005051NRG24240320240220462
|
25/03/2024
|
RAMBHAROS RAMSUTA BAI
|
1732005051WL034495
|
RAMBHAROS RAMSUTA BAI
|
00415
|
SBIN0009410
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
RAMBHAROSRAMSUTABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOHAGPUR
|
MP-32-005-051-002/63
(MANGARIA)
|
1732005051NRG24240320240220463
|
25/03/2024
|
MANOJ
|
1732005051WL034495
|
MANOJ
|
00415
|
SBIN0009410
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
101
|
SOHAGPUR
|
MP-32-005-051-002/66
(MANGARIA)
|
1732005051NRG24240320240220465
|
25/03/2024
|
MEHARBAN
|
1732005051WL034495
|
MEHARBAN
|
00415
|
SBIN0009410
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
MEHARBAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
SOHAGPUR
|
MP-32-005-051-002/69
(MANGARIA)
|
1732005051NRG24240320240220467
|
25/03/2024
|
JAGDISH
|
1732005051WL034495
|
JAGDISH
|
00415
|
SBIN0009410
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SOHAGPUR
|
MP-32-005-051-002/69
(MANGARIA)
|
1732005051NRG24240320240220466
|
25/03/2024
|
JAGDISH
|
1732005051WL034495
|
JAGDISH
|
00415
|
SBIN0009410
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
104
|
SOHAGPUR
|
MP-32-005-051-002/74
(MANGARIA)
|
1732005051NRG24240320240220431
|
25/03/2024
|
CHHOTELAL
|
1732005051WL034494
|
CHHOTELAL
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SOHAGPUR
|
MP-32-005-051-002/74
(MANGARIA)
|
1732005051NRG24240320240220430
|
25/03/2024
|
CHHOTELAL
|
1732005051WL034494
|
CHHOTELAL
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
SOHAGPUR
|
MP-32-005-051-002/9
(MANGARIA)
|
1732005051NRG24240320240220471
|
25/03/2024
|
RADHA BAI
|
1732005051WL034495
|
RADHA BAI
|
00415
|
SBIN0009410
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SOHAGPUR
|
MP-32-005-051-002/92
(MANGARIA)
|
1732005051NRG24240320240220474
|
25/03/2024
|
Pramod Bhallavi
|
1732005051WL034495
|
Pramod Bhallavi
|
00415
|
SBIN0009410
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
PramodBhallavi
|
STATE BANK OF INDIA(508548)
|
|
108
|
SOHAGPUR
|
MP-32-005-051-003/106
(MANGARIA)
|
1732005051NRG24240320240220404
|
25/03/2024
|
KANAIYALAL RATNA BAI
|
1732005051WL034493
|
KANAIYALAL RATNA BAI
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
KANAIYALALRATNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SOHAGPUR
|
MP-32-005-051-003/106
(MANGARIA)
|
1732005051NRG24240320240220403
|
25/03/2024
|
KANAIYALAL RATNA BAI
|
1732005051WL034493
|
KANAIYALAL RATNA BAI
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
KANAIYALALRATNABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SOHAGPUR
|
MP-32-005-051-003/107
(MANGARIA)
|
1732005051NRG24240320240220406
|
25/03/2024
|
DAYARAM
|
1732005051WL034493
|
DAYARAM
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOHAGPUR
|
MP-32-005-051-003/107
(MANGARIA)
|
1732005051NRG24240320240220405
|
25/03/2024
|
DAYARAM
|
1732005051WL034493
|
DAYARAM
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
SOHAGPUR
|
MP-32-005-051-003/108
(MANGARIA)
|
1732005051NRG24240320240220407
|
25/03/2024
|
MUKESH
|
1732005051WL034493
|
MUKESH
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
113
|
SOHAGPUR
|
MP-32-005-051-003/109
(MANGARIA)
|
1732005051NRG24240320240220408
|
25/03/2024
|
PANNALAL
|
1732005051WL034493
|
PANNALAL
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
PANNALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
SOHAGPUR
|
MP-32-005-051-003/110
(MANGARIA)
|
1732005051NRG24240320240220409
|
25/03/2024
|
SUKHMANI BAI
|
1732005051WL034493
|
SUKHMANI BAI
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
SUKHMANIBAI
|
BANK OF INDIA(508505)
|
|
115
|
SOHAGPUR
|
MP-32-005-051-003/111
(MANGARIA)
|
1732005051NRG24240320240220411
|
25/03/2024
|
KAMLESH JAMNA BAI
|
1732005051WL034493
|
KAMLESH JAMNA BAI
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
KAMLESHJAMNABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
SOHAGPUR
|
MP-32-005-051-003/129
(MANGARIA)
|
1732005051NRG24240320240220416
|
25/03/2024
|
mamta bai
|
1732005051WL034493
|
mamta bai
|
00415
|
SBIN0009410
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
SOHAGPUR
|
MP-32-005-051-003/129
(MANGARIA)
|
1732005051NRG24240320240220415
|
25/03/2024
|
VINOD
|
1732005051WL034493
|
VINOD
|
00415
|
SBIN0009410
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
SOHAGPUR
|
MP-32-005-051-003/14
(MANGARIA)
|
1732005051NRG24240320240220425
|
25/03/2024
|
RAMBHAROS SAROJ BAI
|
1732005051WL034493
|
RAMBHAROS SAROJ BAI
|
00415
|
SBIN0009410
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
RAMBHAROSSAROJBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
SOHAGPUR
|
MP-32-005-051-003/14
(MANGARIA)
|
1732005051NRG24240320240220424
|
25/03/2024
|
RAMBHAROS SAROJ BAI
|
1732005051WL034493
|
RAMBHAROS SAROJ BAI
|
00415
|
SBIN0009410
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
RAMBHAROSSAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SOHAGPUR
|
MP-32-005-051-003/145
(MANGARIA)
|
1732005051NRG24240320240220426
|
25/03/2024
|
MALKHAN UIKEY
|
1732005051WL034493
|
MALKHAN UIKEY
|
00415
|
SBIN0009410
|
700
|
700
|
Processed
|
19/04/2024
|
|
397819616
|
|
MALKHANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
121
|
SOHAGPUR
|
MP-32-005-051-006/11
(MANGARIA)
|
1732005051NRG24240320240220434
|
25/03/2024
|
BALWAN
|
1732005051WL034494
|
BALWAN
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
BALWAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
SOHAGPUR
|
MP-32-005-051-006/11
(MANGARIA)
|
1732005051NRG24240320240220433
|
25/03/2024
|
BALWAN
|
1732005051WL034494
|
BALWAN
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
BALWAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
SOHAGPUR
|
MP-32-005-051-006/16
(MANGARIA)
|
1732005051NRG24240320240220436
|
25/03/2024
|
ESWARDAS LAXMI BAI
|
1732005051WL034494
|
ESWARDAS LAXMI BAI
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
ESWARDASLAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SOHAGPUR
|
MP-32-005-051-006/16
(MANGARIA)
|
1732005051NRG24240320240220435
|
25/03/2024
|
ESWARDAS LAXMI BAI
|
1732005051WL034494
|
ESWARDAS LAXMI BAI
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
ESWARDASLAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SOHAGPUR
|
MP-32-005-051-006/27
(MANGARIA)
|
1732005051NRG24240320240220439
|
25/03/2024
|
SHIVCHARAN
|
1732005051WL034494
|
SHIVCHARAN
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
SHIVCHARAN
|
BANK OF INDIA(508505)
|
|
126
|
SOHAGPUR
|
MP-32-005-051-006/27
(MANGARIA)
|
1732005051NRG24240320240220438
|
25/03/2024
|
SHIVCHARAN
|
1732005051WL034494
|
SHIVCHARAN
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
SOHAGPUR
|
MP-32-005-051-006/35
(MANGARIA)
|
1732005051NRG24240320240220441
|
25/03/2024
|
GARIB DAS SAROJ BAI
|
1732005051WL034494
|
GARIB DAS SAROJ BAI
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
GARIBDASSAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SOHAGPUR
|
MP-32-005-051-006/47
(MANGARIA)
|
1732005051NRG24240320240220445
|
25/03/2024
|
KAMAL RAJKUMARI
|
1732005051WL034494
|
KAMAL RAJKUMARI
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
KAMALRAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SOHAGPUR
|
MP-32-005-051-006/47
(MANGARIA)
|
1732005051NRG24240320240220444
|
25/03/2024
|
KAMAL RAJKUMARI
|
1732005051WL034494
|
KAMAL RAJKUMARI
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
KAMALRAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SOHAGPUR
|
MP-32-005-051-006/52
(MANGARIA)
|
1732005051NRG24240320240220446
|
25/03/2024
|
KAREENA
|
1732005051WL034494
|
KAREENA
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
KAREENA
|
BANK OF BARODA(606985)
|
|
131
|
SOHAGPUR
|
MP-32-005-051-006/60
(MANGARIA)
|
1732005051NRG24240320240220449
|
25/03/2024
|
NIRBHAYDAS KAMLA BAI
|
1732005051WL034494
|
NIRBHAYDAS KAMLA BAI
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
NIRBHAYDASKAMLABAI
|
BANK OF INDIA(508505)
|
|
132
|
SOHAGPUR
|
MP-32-005-051-006/60
(MANGARIA)
|
1732005051NRG24240320240220448
|
25/03/2024
|
NIRBHAYDAS KAMLA BAI
|
1732005051WL034494
|
NIRBHAYDAS KAMLA BAI
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
NIRBHAYDASKAMLABAI
|
BANK OF INDIA(508505)
|
|
133
|
SOHAGPUR
|
MP-32-005-051-006/9
(MANGARIA)
|
1732005051NRG24240320240220450
|
25/03/2024
|
MANOHAR KOSHALYA BAI
|
1732005051WL034494
|
MANOHAR KOSHALYA BAI
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819616
|
|
MANOHARKOSHALYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59281
|
59281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145896
|
145896
|
|
|
|
|
|
|
|