|
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-32-005-046-001/550-A
(GUJARKHEDI)
|
1732005046NRG24090120240123307
|
09/01/2024
|
Ramswaroop Vishwakarma
|
1732005046WL025009
|
Ramswaroop Vishwakarma
|
00048
|
BKID0009004
|
884
|
884
|
Processed
|
13/03/2024
|
|
685756725
|
|
RamswaroopVishwakarma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-32-005-019-001/118
(MOKALWADI)
|
1732005019NRG24080120240121469
|
09/01/2024
|
Pramod thakur
|
1732005019WL024852
|
Pramod thakur
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
Pramodthakur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-32-005-005-001/413
(PAMLI)
|
1732005005NRG24080120240122617
|
09/01/2024
|
sulbha
|
1732005005WL024951
|
sulbha
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
685756725
|
|
sulbha
|
BANK OF INDIA(508505)
|
|
4
|
SOHAGPUR
|
MP-32-005-011-001/100
(NAGTARA)
|
1732005011NRG24080120240120749
|
09/01/2024
|
DALCHAND
|
1732005011WL024794
|
DALCHAND
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
13/03/2024
|
|
685756725
|
|
DALCHAND
|
BANK OF INDIA(508505)
|
|
5
|
SOHAGPUR
|
MP-32-005-011-001/100
(NAGTARA)
|
1732005011NRG24080120240120748
|
09/01/2024
|
DALCHAND
|
1732005011WL024794
|
DALCHAND
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
13/03/2024
|
|
685756725
|
|
DALCHAND
|
BANK OF INDIA(508505)
|
|
6
|
SOHAGPUR
|
MP-32-005-011-001/128
(NAGTARA)
|
1732005011NRG24080120240120751
|
09/01/2024
|
RAMCHARAN
|
1732005011WL024794
|
RAMCHARAN
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
13/03/2024
|
|
685756725
|
|
RAMCHARAN
|
BANK OF INDIA(508505)
|
|
7
|
SOHAGPUR
|
MP-32-005-011-001/148
(NAGTARA)
|
1732005011NRG24080120240120755
|
09/01/2024
|
GEETA BAI
|
1732005011WL024794
|
GEETA BAI
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
13/03/2024
|
|
685756725
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
8
|
SOHAGPUR
|
MP-32-005-011-001/170
(NAGTARA)
|
1732005011NRG24080120240120757
|
09/01/2024
|
HAKAM
|
1732005011WL024794
|
HAKAM
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
13/03/2024
|
|
685756725
|
|
HAKAM
|
BANK OF INDIA(508505)
|
|
9
|
SOHAGPUR
|
MP-32-005-011-001/170
(NAGTARA)
|
1732005011NRG24080120240120756
|
09/01/2024
|
HAKAM
|
1732005011WL024794
|
HAKAM
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
13/03/2024
|
|
685756725
|
|
HAKAM
|
BANK OF INDIA(508505)
|
|
10
|
SOHAGPUR
|
MP-32-005-011-001/18
(NAGTARA)
|
1732005011NRG24080120240120759
|
09/01/2024
|
DULARI BAI
|
1732005011WL024794
|
DULARI BAI
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
13/03/2024
|
|
685756725
|
|
DULARIBAI
|
BANK OF INDIA(508505)
|
|
11
|
SOHAGPUR
|
MP-32-005-011-001/2
(NAGTARA)
|
1732005011NRG24080120240120761
|
09/01/2024
|
krantee
|
1732005011WL024794
|
krantee
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
13/03/2024
|
|
685756725
|
|
krantee
|
BANK OF INDIA(508505)
|
|
12
|
SOHAGPUR
|
MP-32-005-011-001/294
(NAGTARA)
|
1732005011NRG24080120240120764
|
09/01/2024
|
GENDALAL
|
1732005011WL024794
|
GENDALAL
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
13/03/2024
|
|
685756725
|
|
GENDALAL
|
BANK OF INDIA(508505)
|
|
13
|
SOHAGPUR
|
MP-32-005-033-001/115
(BARUADHANA)
|
1732005033NRG24080120240122064
|
09/01/2024
|
DHANSINGH
|
1732005033WL024906
|
DHANSINGH
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
13/03/2024
|
|
685756725
|
|
DHANSINGH
|
BANK OF INDIA(508505)
|
|
14
|
SOHAGPUR
|
MP-32-005-033-001/162
(BARUADHANA)
|
1732005033NRG24080120240122065
|
09/01/2024
|
ATAR SINGH
|
1732005033WL024906
|
ATAR SINGH
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
ATARSINGH
|
BANK OF INDIA(508505)
|
|
15
|
SOHAGPUR
|
MP-32-005-033-002/271
(BARUADHANA)
|
1732005033NRG24080120240122069
|
09/01/2024
|
Savita
|
1732005033WL024906
|
Savita
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
Savita
|
BANK OF INDIA(508505)
|
|
16
|
SOHAGPUR
|
MP-32-005-034-002/19
(SAUSARKHEDA)
|
1732005034NRG24080120240122315
|
09/01/2024
|
bhagwat ahirwar
|
1732005034WL024925
|
bhagwat ahirwar
|
00048
|
BKID0009056
|
120
|
120
|
Processed
|
13/03/2024
|
|
685756725
|
|
bhagwatahirwar
|
BANK OF INDIA(508505)
|
|
17
|
SOHAGPUR
|
MP-32-005-034-002/19
(SAUSARKHEDA)
|
1732005034NRG24080120240122316
|
09/01/2024
|
TEEKARAM AHIRWAR
|
1732005034WL024925
|
TEEKARAM AHIRWAR
|
00048
|
BKID0009056
|
90
|
90
|
Processed
|
13/03/2024
|
|
685756725
|
|
TEEKARAMAHIRWAR
|
BANK OF INDIA(508505)
|
|
18
|
SOHAGPUR
|
MP-32-005-040-001/417
(NAWALGAON)
|
1732005040NRG24080120240122748
|
09/01/2024
|
Bhaiyalal
|
1732005040WL024960
|
Bhaiyalal
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685756725
|
|
Bhaiyalal
|
BANK OF INDIA(508505)
|
|
19
|
SOHAGPUR
|
MP-32-005-040-002/41
(NAWALGAON)
|
1732005040NRG24080120240122750
|
09/01/2024
|
UMESH
|
1732005040WL024960
|
UMESH
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685756725
|
|
UMESH
|
BANK OF INDIA(508505)
|
|
20
|
SOHAGPUR
|
MP-32-005-042-001/116
(EESARPUR)
|
1732005042NRG24080120240121050
|
09/01/2024
|
Lakhan
|
1732005042WL024817
|
Lakhan
|
00048
|
BKID0009056
|
442
|
442
|
Processed
|
13/03/2024
|
|
685756725
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
21
|
SOHAGPUR
|
MP-32-005-042-001/136
(EESARPUR)
|
1732005042NRG24080120240121051
|
09/01/2024
|
DHANRAJ AHIRWAR
|
1732005042WL024817
|
DHANRAJ AHIRWAR
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685756725
|
|
DHANRAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SOHAGPUR
|
MP-32-005-042-001/140
(EESARPUR)
|
1732005042NRG24070120240120609
|
09/01/2024
|
Devi lal
|
1732005042WL024778
|
Devi lal
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
23
|
SOHAGPUR
|
MP-32-005-042-001/231
(EESARPUR)
|
1732005042NRG24080120240121055
|
09/01/2024
|
Mukesh kevat
|
1732005042WL024817
|
Mukesh kevat
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685756725
|
|
Mukeshkevat
|
BANK OF INDIA(508505)
|
|
24
|
SOHAGPUR
|
MP-32-005-042-001/232
(EESARPUR)
|
1732005042NRG24080120240121056
|
09/01/2024
|
Dinesh kevat
|
1732005042WL024817
|
Dinesh kevat
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685756725
|
|
Dineshkevat
|
BANK OF INDIA(508505)
|
|
25
|
SOHAGPUR
|
MP-32-005-042-001/258-A
(EESARPUR)
|
1732005042NRG24080120240121058
|
09/01/2024
|
UMESH
|
1732005042WL024817
|
UMESH
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685756725
|
|
UMESH
|
BANK OF INDIA(508505)
|
|
26
|
SOHAGPUR
|
MP-32-005-042-001/265-A
(EESARPUR)
|
1732005042NRG24080120240121059
|
09/01/2024
|
MANESH
|
1732005042WL024817
|
MANESH
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685756725
|
|
MANESH
|
BANK OF INDIA(508505)
|
|
27
|
SOHAGPUR
|
MP-32-005-042-001/289
(EESARPUR)
|
1732005042NRG24080120240121060
|
09/01/2024
|
RAMDAS
|
1732005042WL024817
|
RAMDAS
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685756725
|
|
RAMDAS
|
BANK OF INDIA(508505)
|
|
28
|
SOHAGPUR
|
MP-32-005-042-001/394
(EESARPUR)
|
1732005042NRG24080120240121061
|
09/01/2024
|
VINEET
|
1732005042WL024817
|
VINEET
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685756725
|
|
VINEET
|
BANK OF INDIA(508505)
|
|
29
|
SOHAGPUR
|
MP-32-005-042-001/398
(EESARPUR)
|
1732005042NRG24080120240121063
|
09/01/2024
|
KAMLESH KHAR
|
1732005042WL024817
|
KAMLESH KHAR
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685756725
|
|
KAMLESHKHAR
|
BANK OF INDIA(508505)
|
|
30
|
SOHAGPUR
|
MP-32-005-042-001/404
(EESARPUR)
|
1732005042NRG24080120240121064
|
09/01/2024
|
SARAD SINGH
|
1732005042WL024817
|
SARAD SINGH
|
00048
|
BKID0009056
|
442
|
442
|
Processed
|
13/03/2024
|
|
685756725
|
|
SARADSINGH
|
BANK OF INDIA(508505)
|
|
31
|
SOHAGPUR
|
MP-32-005-042-001/421
(EESARPUR)
|
1732005042NRG24080120240121067
|
09/01/2024
|
anuj kewat
|
1732005042WL024817
|
anuj kewat
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685756725
|
|
anujkewat
|
BANK OF INDIA(508505)
|
|
32
|
SOHAGPUR
|
MP-32-005-042-001/432
(EESARPUR)
|
1732005042NRG24080120240121068
|
09/01/2024
|
pappoo kayvat
|
1732005042WL024817
|
pappoo kayvat
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685756725
|
|
pappookayvat
|
BANK OF INDIA(508505)
|
|
33
|
SOHAGPUR
|
MP-32-005-042-001/433
(EESARPUR)
|
1732005042NRG24080120240121069
|
09/01/2024
|
mahesh kevat
|
1732005042WL024817
|
mahesh kevat
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685756725
|
|
maheshkevat
|
BANK OF INDIA(508505)
|
|
34
|
SOHAGPUR
|
MP-32-005-042-001/444
(EESARPUR)
|
1732005042NRG24080120240121070
|
09/01/2024
|
Mahesh ahirwar
|
1732005042WL024817
|
Mahesh ahirwar
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685756725
|
|
Maheshahirwar
|
BANK OF INDIA(508505)
|
|
35
|
SOHAGPUR
|
MP-32-005-042-001/93-A
(EESARPUR)
|
1732005042NRG24070120240120610
|
09/01/2024
|
NEELESH BHARTI
|
1732005042WL024778
|
NEELESH BHARTI
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
NEELESHBHARTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-32-005-044-001/128
(BAMARI)
|
1732005044NRG24080120240122516
|
09/01/2024
|
TORAN SINGH
|
1732005044WL024941
|
TORAN SINGH
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
TORANSINGH
|
BANK OF INDIA(508505)
|
|
37
|
SOHAGPUR
|
MP-32-005-044-001/129
(BAMARI)
|
1732005044NRG24080120240122517
|
09/01/2024
|
SARADAR SINGH
|
1732005044WL024941
|
SARADAR SINGH
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
SARADARSINGH
|
BANK OF INDIA(508505)
|
|
38
|
SOHAGPUR
|
MP-32-005-044-001/131
(BAMARI)
|
1732005044NRG24080120240122518
|
09/01/2024
|
MAHENDRA SINGH
|
1732005044WL024941
|
MAHENDRA SINGH
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
MAHENDRASINGH
|
BANK OF INDIA(508505)
|
|
39
|
SOHAGPUR
|
MP-32-005-044-001/137
(BAMARI)
|
1732005044NRG24080120240122519
|
09/01/2024
|
RAMCHARAN PURVIYA
|
1732005044WL024941
|
RAMCHARAN PURVIYA
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
RAMCHARANPURVIYA
|
BANK OF INDIA(508505)
|
|
40
|
SOHAGPUR
|
MP-32-005-044-001/220
(BAMARI)
|
1732005044NRG24080120240122526
|
09/01/2024
|
BHAVNA THAKUR
|
1732005044WL024941
|
BHAVNA THAKUR
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
BHAVNATHAKUR
|
BANK OF INDIA(508505)
|
|
41
|
SOHAGPUR
|
MP-32-005-044-001/220
(BAMARI)
|
1732005044NRG24080120240122525
|
09/01/2024
|
SUNIL KUMAR THAKUR
|
1732005044WL024941
|
SUNIL KUMAR THAKUR
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
SUNILKUMARTHAKUR
|
BANK OF INDIA(508505)
|
|
42
|
SOHAGPUR
|
MP-32-005-044-001/224
(BAMARI)
|
1732005044NRG24080120240122529
|
09/01/2024
|
ANIL KUNAR
|
1732005044WL024941
|
ANIL KUNAR
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
ANILKUNAR
|
BANK OF INDIA(508505)
|
|
43
|
SOHAGPUR
|
MP-32-005-044-001/236
(BAMARI)
|
1732005044NRG24080120240122530
|
09/01/2024
|
SANTOSH SINGH
|
1732005044WL024941
|
SANTOSH SINGH
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
SANTOSHSINGH
|
BANK OF INDIA(508505)
|
|
44
|
SOHAGPUR
|
MP-32-005-044-001/245
(BAMARI)
|
1732005044NRG24080120240122533
|
09/01/2024
|
URMILA
|
1732005044WL024941
|
URMILA
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
45
|
SOHAGPUR
|
MP-32-005-044-001/262
(BAMARI)
|
1732005044NRG24080120240122535
|
09/01/2024
|
AJAY KUMAR
|
1732005044WL024941
|
AJAY KUMAR
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
AJAYKUMAR
|
BANK OF INDIA(508505)
|
|
46
|
SOHAGPUR
|
MP-32-005-044-001/31
(BAMARI)
|
1732005044NRG24080120240122543
|
09/01/2024
|
LEELADHAR
|
1732005044WL024941
|
LEELADHAR
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
LEELADHAR
|
BANK OF INDIA(508505)
|
|
47
|
SOHAGPUR
|
MP-32-005-046-001/503
(GUJARKHEDI)
|
1732005046NRG24090120240123304
|
09/01/2024
|
Malti Bai
|
1732005046WL025009
|
Malti Bai
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
13/03/2024
|
|
685756725
|
|
MaltiBai
|
BANK OF INDIA(508505)
|
|
48
|
SOHAGPUR
|
MP-32-005-046-001/522
(GUJARKHEDI)
|
1732005046NRG24090120240123305
|
09/01/2024
|
DEVENDRA
|
1732005046WL025009
|
DEVENDRA
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
13/03/2024
|
|
685756725
|
|
DEVENDRA
|
BANK OF INDIA(508505)
|
|
49
|
SOHAGPUR
|
MP-32-005-046-001/527
(GUJARKHEDI)
|
1732005046NRG24090120240123306
|
09/01/2024
|
suresh
|
1732005046WL025009
|
suresh
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
13/03/2024
|
|
685756725
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SOHAGPUR
|
MP-32-005-050-001/260
(KAMTIRANGPUR)
|
1732005050NRG24080120240122560
|
09/01/2024
|
ranjeet
|
1732005050WL024943
|
ranjeet
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
13/03/2024
|
|
685756725
|
|
ranjeet
|
BANK OF INDIA(508505)
|
|
51
|
SOHAGPUR
|
MP-32-005-050-001/265
(KAMTIRANGPUR)
|
1732005050NRG24080120240122561
|
09/01/2024
|
HARIOM
|
1732005050WL024943
|
HARIOM
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
13/03/2024
|
|
685756725
|
|
HARIOM
|
BANK OF INDIA(508505)
|
|
52
|
SOHAGPUR
|
MP-32-005-050-001/265
(KAMTIRANGPUR)
|
1732005050NRG24080120240122562
|
09/01/2024
|
suhagvati
|
1732005050WL024943
|
suhagvati
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
13/03/2024
|
|
685756725
|
|
suhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SOHAGPUR
|
MP-32-005-050-001/282
(KAMTIRANGPUR)
|
1732005050NRG24080120240122565
|
09/01/2024
|
durgesh
|
1732005050WL024943
|
durgesh
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
13/03/2024
|
|
685756725
|
|
durgesh
|
BANK OF INDIA(508505)
|
|
54
|
SOHAGPUR
|
MP-32-005-050-001/282
(KAMTIRANGPUR)
|
1732005050NRG24080120240122564
|
09/01/2024
|
rajkumari
|
1732005050WL024943
|
rajkumari
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
13/03/2024
|
|
685756725
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SOHAGPUR
|
MP-32-005-050-002/379
(KAMTIRANGPUR)
|
1732005050NRG24080120240122566
|
09/01/2024
|
usha bai
|
1732005050WL024943
|
usha bai
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
13/03/2024
|
|
685756725
|
|
ushabai
|
BANK OF INDIA(508505)
|
|
56
|
SOHAGPUR
|
MP-32-005-050-002/6
(KAMTIRANGPUR)
|
1732005050NRG24080120240122568
|
09/01/2024
|
LAXMI BAI
|
1732005050WL024943
|
LAXMI BAI
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
13/03/2024
|
|
685756725
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SOHAGPUR
|
MP-32-005-051-002/61
(MANGARIA)
|
1732005051NRG24080120240122423
|
09/01/2024
|
priyanka vinod
|
1732005051WL024934
|
priyanka vinod
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685756725
|
|
priyankavinod
|
STATE BANK OF INDIA(508548)
|
|
58
|
SOHAGPUR
|
MP-32-005-051-002/91
(MANGARIA)
|
1732005051NRG24080120240122429
|
09/01/2024
|
Aarti kalme
|
1732005051WL024934
|
Aarti kalme
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685756725
|
|
Aartikalme
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42469
|
42469
|
|
|
|
|
|
|
|
|
59
|
SOHAGPUR
|
MP-32-005-023-001/606
(AJNERI)
|
1732005023NRG24090120240123161
|
09/01/2024
|
SHIVKUMARI
|
1732005023WL024998
|
SHIVKUMARI
|
00048
|
BKID0009058
|
221
|
221
|
Processed
|
13/03/2024
|
|
685756725
|
|
SHIVKUMARI
|
BANK OF INDIA(508505)
|
|
60
|
SOHAGPUR
|
MP-32-005-023-001/609
(AJNERI)
|
1732005023NRG24090120240123156
|
09/01/2024
|
SHOBHA BAI
|
1732005023WL024997
|
SHOBHA BAI
|
00048
|
BKID0009058
|
221
|
221
|
Processed
|
13/03/2024
|
|
685756725
|
|
SHOBHABAI
|
BANK OF INDIA(508505)
|
|
61
|
SOHAGPUR
|
MP-32-005-023-001/640
(AJNERI)
|
1732005023NRG24090120240123166
|
09/01/2024
|
VINITA KUSHWAHA
|
1732005023WL024998
|
VINITA KUSHWAHA
|
00048
|
BKID0009058
|
221
|
221
|
Processed
|
13/03/2024
|
|
685756725
|
|
VINITAKUSHWAHA
|
BANK OF INDIA(508505)
|
|
62
|
SOHAGPUR
|
MP-32-005-023-001/640
(AJNERI)
|
1732005023NRG24090120240123165
|
09/01/2024
|
VINITA KUSHWAHA
|
1732005023WL024998
|
VINITA KUSHWAHA
|
00048
|
BKID0009058
|
221
|
221
|
Processed
|
13/03/2024
|
|
685756725
|
|
VINITAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SOHAGPUR
|
MP-32-005-023-001/641
(AJNERI)
|
1732005023NRG24090120240123167
|
09/01/2024
|
AKASH CHOUDHARY
|
1732005023WL024998
|
AKASH CHOUDHARY
|
00048
|
BKID0009058
|
221
|
221
|
Processed
|
13/03/2024
|
|
685756725
|
|
AKASHCHOUDHARY
|
BANK OF INDIA(508505)
|
|
64
|
SOHAGPUR
|
MP-32-005-023-001/644
(AJNERI)
|
1732005023NRG24090120240123168
|
09/01/2024
|
Badi Bai Choudhry
|
1732005023WL024998
|
Badi Bai Choudhry
|
00048
|
BKID0009058
|
221
|
221
|
Processed
|
13/03/2024
|
|
685756725
|
|
BadiBaiChoudhry
|
BANK OF INDIA(508505)
|
|
65
|
SOHAGPUR
|
MP-32-005-023-001/697
(AJNERI)
|
1732005023NRG24090120240123152
|
09/01/2024
|
Makran Singh Kushwah
|
1732005023WL024996
|
Makran Singh Kushwah
|
00048
|
BKID0009058
|
221
|
221
|
Processed
|
13/03/2024
|
|
685756725
|
|
MakranSinghKushwah
|
BANK OF INDIA(508505)
|
|
66
|
SOHAGPUR
|
MP-32-005-023-001/697
(AJNERI)
|
1732005023NRG24090120240123151
|
09/01/2024
|
Makran Singh Kushwah
|
1732005023WL024996
|
Makran Singh Kushwah
|
00048
|
BKID0009058
|
221
|
221
|
Processed
|
13/03/2024
|
|
685756725
|
|
MakranSinghKushwah
|
BANK OF INDIA(508505)
|
|
67
|
SOHAGPUR
|
MP-32-005-032-001/608-B
(GALCHA)
|
1732005032NRG24080120240122322
|
09/01/2024
|
RAMPARTAPPATEL
|
1732005032WL024926
|
RAMPARTAPPATEL
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
RAMPARTAPPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SOHAGPUR
|
MP-32-005-032-001/611
(GALCHA)
|
1732005032NRG24080120240122324
|
09/01/2024
|
HARIOM GUJAR
|
1732005032WL024926
|
HARIOM GUJAR
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
HARIOMGUJAR
|
BANK OF INDIA(508505)
|
|
69
|
SOHAGPUR
|
MP-32-005-032-001/612
(GALCHA)
|
1732005032NRG24080120240122325
|
09/01/2024
|
DHARMENDRA
|
1732005032WL024926
|
DHARMENDRA
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
70
|
SOHAGPUR
|
MP-32-005-032-001/614
(GALCHA)
|
1732005032NRG24080120240122326
|
09/01/2024
|
SHIVKUMAR GUJAR
|
1732005032WL024926
|
SHIVKUMAR GUJAR
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
SHIVKUMARGUJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SOHAGPUR
|
MP-32-005-032-001/615
(GALCHA)
|
1732005032NRG24080120240122327
|
09/01/2024
|
SOURAB KUMAR
|
1732005032WL024926
|
SOURAB KUMAR
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
SOURABKUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-32-005-032-001/616
(GALCHA)
|
1732005032NRG24080120240122328
|
09/01/2024
|
AKASH AHIRWAR
|
1732005032WL024926
|
AKASH AHIRWAR
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
AKASHAHIRWAR
|
BANK OF INDIA(508505)
|
|
73
|
SOHAGPUR
|
MP-32-005-032-001/619-B
(GALCHA)
|
1732005032NRG24080120240122330
|
09/01/2024
|
rajkumar gurjar
|
1732005032WL024926
|
rajkumar gurjar
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
rajkumargurjar
|
BANK OF INDIA(508505)
|
|
74
|
SOHAGPUR
|
MP-32-005-034-002/134
(SAUSARKHEDA)
|
1732005034NRG24080120240122312
|
09/01/2024
|
omprakash gound
|
1732005034WL024925
|
omprakash gound
|
00048
|
BKID0009058
|
120
|
120
|
Processed
|
13/03/2024
|
|
685756725
|
|
omprakashgound
|
BANK OF INDIA(508505)
|
|
75
|
SOHAGPUR
|
MP-32-005-034-002/14
(SAUSARKHEDA)
|
1732005034NRG24080120240122313
|
09/01/2024
|
BHAGVANDAS CHAMAR
|
1732005034WL024925
|
BHAGVANDAS CHAMAR
|
00048
|
BKID0009058
|
120
|
120
|
Processed
|
13/03/2024
|
|
685756725
|
|
BHAGVANDASCHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SOHAGPUR
|
MP-32-005-034-002/144
(SAUSARKHEDA)
|
1732005034NRG24080120240122314
|
09/01/2024
|
RAMESH AHIRWAR
|
1732005034WL024925
|
RAMESH AHIRWAR
|
00048
|
BKID0009058
|
120
|
120
|
Processed
|
13/03/2024
|
|
685756725
|
|
RAMESHAHIRWAR
|
BANK OF INDIA(508505)
|
|
77
|
SOHAGPUR
|
MP-32-005-034-002/218
(SAUSARKHEDA)
|
1732005034NRG24080120240122318
|
09/01/2024
|
santosh ahirwar
|
1732005034WL024925
|
santosh ahirwar
|
00048
|
BKID0009058
|
90
|
90
|
Processed
|
13/03/2024
|
|
685756725
|
|
santoshahirwar
|
STATE BANK OF INDIA(508548)
|
|
78
|
SOHAGPUR
|
MP-32-005-038-001/1107
(MACHA)
|
1732005000NRG24080120240121499
|
09/01/2024
|
hemraj
|
1732005WL024858
|
hemraj
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
79
|
SOHAGPUR
|
MP-32-005-038-001/1202
(MACHA)
|
1732005000NRG24080120240121501
|
09/01/2024
|
yashwant puri
|
1732005WL024858
|
yashwant puri
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
yashwantpuri
|
BANK OF INDIA(508505)
|
|
80
|
SOHAGPUR
|
MP-32-005-038-001/1204
(MACHA)
|
1732005000NRG24080120240121502
|
09/01/2024
|
vishal puri
|
1732005WL024858
|
vishal puri
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
vishalpuri
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-32-005-038-001/1208
(MACHA)
|
1732005000NRG24080120240121504
|
09/01/2024
|
malkhan sahu
|
1732005WL024858
|
malkhan sahu
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
malkhansahu
|
BANK OF INDIA(508505)
|
|
82
|
SOHAGPUR
|
MP-32-005-038-001/1276
(MACHA)
|
1732005000NRG24080120240121505
|
09/01/2024
|
bhupendra
|
1732005WL024858
|
bhupendra
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
bhupendra
|
CANARA BANK(508532)
|
|
83
|
SOHAGPUR
|
MP-32-005-038-001/1278
(MACHA)
|
1732005000NRG24080120240121506
|
09/01/2024
|
charan
|
1732005WL024858
|
charan
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
charan
|
BANK OF INDIA(508505)
|
|
84
|
SOHAGPUR
|
MP-32-005-038-001/1281
(MACHA)
|
1732005000NRG24080120240121507
|
09/01/2024
|
rebak singh
|
1732005WL024858
|
rebak singh
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
rebaksingh
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
85
|
SOHAGPUR
|
MP-32-005-038-001/158
(MACHA)
|
1732005000NRG24080120240121508
|
09/01/2024
|
Ghanshyam
|
1732005WL024858
|
Ghanshyam
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-32-005-038-001/216
(MACHA)
|
1732005000NRG24080120240121509
|
09/01/2024
|
Ramkirpal
|
1732005WL024858
|
Ramkirpal
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
Ramkirpal
|
BANK OF INDIA(508505)
|
|
87
|
SOHAGPUR
|
MP-32-005-044-001/288
(BAMARI)
|
1732005044NRG24080120240122540
|
09/01/2024
|
PUSHPA
|
1732005044WL024941
|
PUSHPA
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
88
|
SOHAGPUR
|
MP-32-005-062-002/260
(CHANDI KHEDI)
|
1732005062NRG24070120240120606
|
09/01/2024
|
Rakesh
|
1732005062WL024776
|
Rakesh
|
00048
|
BKID0009058
|
221
|
221
|
Processed
|
13/03/2024
|
|
685756725
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
89
|
SOHAGPUR
|
MP-32-005-062-002/286
(CHANDI KHEDI)
|
1732005062NRG24080120240121916
|
09/01/2024
|
PHOOL SINGH
|
1732005062WL024885
|
PHOOL SINGH
|
00048
|
BKID0009058
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685756725
|
|
PHOOLSINGH
|
BANK OF INDIA(508505)
|
|
90
|
SOHAGPUR
|
MP-32-005-062-002/290
(CHANDI KHEDI)
|
1732005062NRG24080120240121917
|
09/01/2024
|
ARVIND PATEL
|
1732005062WL024885
|
ARVIND PATEL
|
00048
|
BKID0009058
|
884
|
884
|
Processed
|
13/03/2024
|
|
685756725
|
|
ARVINDPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26970
|
26970
|
|
|
|
|
|
|
|
|
91
|
SOHAGPUR
|
MP-32-005-023-001/611
(AJNERI)
|
1732005023NRG24090120240123158
|
09/01/2024
|
AARTI MALVIYA
|
1732005023WL024997
|
AARTI MALVIYA
|
00078
|
CNRB0004727
|
221
|
221
|
Processed
|
13/03/2024
|
|
685756725
|
|
AARTIMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
92
|
SOHAGPUR
|
MP-32-005-043-002/97-A
(NIBORA)
|
1732005043NRG24080120240121071
|
09/01/2024
|
Ravindra sareyam
|
1732005043WL024818
|
Ravindra sareyam
|
00078
|
CNRB0006075
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685756725
|
|
Ravindrasareyam
|
CANARA BANK(508532)
|
|
93
|
SOHAGPUR
|
MP-32-005-044-001/102
(BAMARI)
|
1732005044NRG24080120240122515
|
09/01/2024
|
SANDEEP KUMAR PURVIYA
|
1732005044WL024941
|
SANDEEP KUMAR PURVIYA
|
00078
|
CNRB0006075
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
SANDEEPKUMARPURVIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-32-005-044-001/222
(BAMARI)
|
1732005044NRG24080120240122528
|
09/01/2024
|
RESHAM BAI PURVIYA
|
1732005044WL024941
|
RESHAM BAI PURVIYA
|
00078
|
CNRB0006075
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
RESHAMBAIPURVIYA
|
CANARA BANK(508532)
|
|
95
|
SOHAGPUR
|
MP-32-005-044-001/263
(BAMARI)
|
1732005044NRG24080120240122536
|
09/01/2024
|
SUNIL SINGH
|
1732005044WL024941
|
SUNIL SINGH
|
00078
|
CNRB0006075
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
SUNILSINGH
|
CANARA BANK(508532)
|
|
96
|
SOHAGPUR
|
MP-32-005-044-001/288
(BAMARI)
|
1732005044NRG24080120240122539
|
09/01/2024
|
RAJKUMAR
|
1732005044WL024941
|
RAJKUMAR
|
00078
|
CNRB0006075
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
RAJKUMAR
|
CANARA BANK(508532)
|
|
97
|
SOHAGPUR
|
MP-32-005-054-001/493
(KARANPUR)
|
1732005054NRG24080120240122371
|
09/01/2024
|
HARIOM KUSHWAHA
|
1732005054WL024929
|
HARIOM KUSHWAHA
|
00078
|
CNRB0006075
|
663
|
663
|
Processed
|
13/03/2024
|
|
685756725
|
|
HARIOMKUSHWAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7191
|
7191
|
|
|
|
|
|
|
|
|
98
|
SOHAGPUR
|
MP-32-005-023-002/216
(AJNERI)
|
1732005023NRG24090120240123174
|
09/01/2024
|
Sarju
|
1732005023WL024998
|
Sarju
|
00089
|
CBIN0283243
|
221
|
221
|
Processed
|
13/03/2024
|
|
685756725
|
|
Sarju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
99
|
SOHAGPUR
|
MP-32-005-005-001/117
(PAMLI)
|
1732005005NRG24080120240122618
|
09/01/2024
|
Munni bai
|
1732005005WL024952
|
Munni bai
|
00089
|
CBIN0284181
|
80
|
80
|
Processed
|
13/03/2024
|
|
685756725
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SOHAGPUR
|
MP-32-005-005-002/469
(PAMLI)
|
1732005005NRG24030120240115226
|
09/01/2024
|
PREMBAI AHIRWAR
|
1732005005WL023993
|
PREMBAI AHIRWAR
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
PREMBAIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SOHAGPUR
|
MP-32-005-042-001/223-A
(EESARPUR)
|
1732005042NRG24080120240121053
|
09/01/2024
|
MADAN
|
1732005042WL024817
|
MADAN
|
00089
|
CBIN0284181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685756725
|
|
MADAN
|
BANK OF INDIA(508505)
|
|
102
|
SOHAGPUR
|
MP-32-005-042-001/395
(EESARPUR)
|
1732005042NRG24080120240121062
|
09/01/2024
|
LAL SAHAB
|
1732005042WL024817
|
LAL SAHAB
|
00089
|
CBIN0284181
|
221
|
221
|
Processed
|
13/03/2024
|
|
685756725
|
|
LALSAHAB
|
IDFC BANK LIMITED(608117)
|
|
103
|
SOHAGPUR
|
MP-32-005-044-001/164
(BAMARI)
|
1732005044NRG24080120240122520
|
09/01/2024
|
RAJENDRA
|
1732005044WL024941
|
RAJENDRA
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SOHAGPUR
|
MP-32-005-044-001/164
(BAMARI)
|
1732005044NRG24080120240122521
|
09/01/2024
|
RAJENDRA
|
1732005044WL024941
|
RAJENDRA
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
105
|
SOHAGPUR
|
MP-32-005-044-001/165
(BAMARI)
|
1732005044NRG24080120240122522
|
09/01/2024
|
BHAGWAN SINGH
|
1732005044WL024941
|
BHAGWAN SINGH
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
BHAGWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SOHAGPUR
|
MP-32-005-044-001/169
(BAMARI)
|
1732005044NRG24080120240122523
|
09/01/2024
|
CHANDRABHAN SINGH
|
1732005044WL024941
|
CHANDRABHAN SINGH
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
CHANDRABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SOHAGPUR
|
MP-32-005-044-001/237
(BAMARI)
|
1732005044NRG24080120240122531
|
09/01/2024
|
CHARAN SINGH PURVIYA
|
1732005044WL024941
|
CHARAN SINGH PURVIYA
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
CHARANSINGHPURVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SOHAGPUR
|
MP-32-005-050-001/16
(KAMTIRANGPUR)
|
1732005050NRG24080120240122549
|
09/01/2024
|
JITENDRA BHALLAVI
|
1732005050WL024943
|
JITENDRA BHALLAVI
|
00089
|
CBIN0284181
|
10
|
10
|
Processed
|
13/03/2024
|
|
685756725
|
|
JITENDRABHALLAVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SOHAGPUR
|
MP-32-005-050-001/209
(KAMTIRANGPUR)
|
1732005050NRG24080120240122554
|
09/01/2024
|
Raj kumar
|
1732005050WL024943
|
Raj kumar
|
00089
|
CBIN0284181
|
10
|
10
|
Processed
|
13/03/2024
|
|
685756725
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
110
|
SOHAGPUR
|
MP-32-005-050-001/221
(KAMTIRANGPUR)
|
1732005050NRG24080120240122555
|
09/01/2024
|
BIRJMOHAN
|
1732005050WL024943
|
BIRJMOHAN
|
00089
|
CBIN0284181
|
10
|
10
|
Processed
|
13/03/2024
|
|
685756725
|
|
BIRJMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SOHAGPUR
|
MP-32-005-050-002/94
(KAMTIRANGPUR)
|
1732005050NRG24080120240122569
|
09/01/2024
|
JEEVAN SINGH
|
1732005050WL024943
|
JEEVAN SINGH
|
00089
|
CBIN0284181
|
10
|
10
|
Processed
|
13/03/2024
|
|
685756725
|
|
JEEVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SOHAGPUR
|
MP-32-005-054-001/502
(KARANPUR)
|
1732005054NRG24080120240122372
|
09/01/2024
|
SATEESH AMOLE
|
1732005054WL024929
|
SATEESH AMOLE
|
00089
|
CBIN0284181
|
663
|
663
|
Processed
|
13/03/2024
|
|
685756725
|
|
SATEESHAMOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10065
|
10065
|
|
|
|
|
|
|
|
|
113
|
SOHAGPUR
|
MP-32-005-019-001/17
(MOKALWADI)
|
1732005019NRG24080120240121470
|
09/01/2024
|
KAMLESH
|
1732005019WL024852
|
KAMLESH
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
KAMLESH
|
IDFC BANK LIMITED(608117)
|
|
114
|
SOHAGPUR
|
MP-32-005-023-001/609
(AJNERI)
|
1732005023NRG24090120240123155
|
09/01/2024
|
TULSIRAM HARIJAN
|
1732005023WL024997
|
TULSIRAM HARIJAN
|
00089
|
CBIN0284252
|
221
|
221
|
Processed
|
13/03/2024
|
|
685756725
|
|
TULSIRAMHARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SOHAGPUR
|
MP-32-005-023-001/627
(AJNERI)
|
1732005023NRG24090120240123162
|
09/01/2024
|
Bhagchand
|
1732005023WL024998
|
Bhagchand
|
00089
|
CBIN0284252
|
221
|
221
|
Processed
|
13/03/2024
|
|
685756725
|
|
Bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SOHAGPUR
|
MP-32-005-023-001/636
(AJNERI)
|
1732005023NRG24090120240123164
|
09/01/2024
|
Gayatri Kushwaha
|
1732005023WL024998
|
Gayatri Kushwaha
|
00089
|
CBIN0284252
|
442
|
442
|
Processed
|
13/03/2024
|
|
685756725
|
|
GayatriKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SOHAGPUR
|
MP-32-005-023-001/669
(AJNERI)
|
1732005023NRG24090120240123149
|
09/01/2024
|
Ratanlal Kushawaha
|
1732005023WL024996
|
Ratanlal Kushawaha
|
00089
|
CBIN0284252
|
221
|
221
|
Processed
|
13/03/2024
|
|
685756725
|
|
RatanlalKushawaha
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SOHAGPUR
|
MP-32-005-023-001/700
(AJNERI)
|
1732005023NRG24090120240123153
|
09/01/2024
|
Harnam Singh Kushawaha
|
1732005023WL024996
|
Harnam Singh Kushawaha
|
00089
|
CBIN0284252
|
442
|
442
|
Processed
|
13/03/2024
|
|
685756725
|
|
HarnamSinghKushawaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SOHAGPUR
|
MP-32-005-023-001/700
(AJNERI)
|
1732005023NRG24090120240123154
|
09/01/2024
|
Malti Bai Kushwaha
|
1732005023WL024996
|
Malti Bai Kushwaha
|
00089
|
CBIN0284252
|
442
|
442
|
Processed
|
13/03/2024
|
|
685756725
|
|
MaltiBaiKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SOHAGPUR
|
MP-32-005-023-001/871
(AJNERI)
|
1732005023NRG24090120240123169
|
09/01/2024
|
Shivprasad Kushwah
|
1732005023WL024998
|
Shivprasad Kushwah
|
00089
|
CBIN0284252
|
221
|
221
|
Processed
|
13/03/2024
|
|
685756725
|
|
ShivprasadKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SOHAGPUR
|
MP-32-005-023-001/875
(AJNERI)
|
1732005023NRG24090120240123173
|
09/01/2024
|
Arti Banskar
|
1732005023WL024998
|
Arti Banskar
|
00089
|
CBIN0284252
|
442
|
442
|
Processed
|
13/03/2024
|
|
685756725
|
|
ArtiBanskar
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SOHAGPUR
|
MP-32-005-023-001/875
(AJNERI)
|
1732005023NRG24090120240123172
|
09/01/2024
|
Nanhi Bai Vanshkar
|
1732005023WL024998
|
Nanhi Bai Vanshkar
|
00089
|
CBIN0284252
|
442
|
442
|
Processed
|
13/03/2024
|
|
685756725
|
|
NanhiBaiVanshkar
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SOHAGPUR
|
MP-32-005-032-001/607-A
(GALCHA)
|
1732005032NRG24080120240122321
|
09/01/2024
|
KRISHNKANT PATEL
|
1732005032WL024926
|
KRISHNKANT PATEL
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
KRISHNKANTPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SOHAGPUR
|
MP-32-005-032-001/610-D
(GALCHA)
|
1732005032NRG24080120240122323
|
09/01/2024
|
rakesh gurja
|
1732005032WL024926
|
rakesh gurja
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
rakeshgurja
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SOHAGPUR
|
MP-32-005-032-001/86
(GALCHA)
|
1732005032NRG24080120240122331
|
09/01/2024
|
SETHANSING
|
1732005032WL024926
|
SETHANSING
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
SETHANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SOHAGPUR
|
MP-32-005-034-001/11
(SAUSARKHEDA)
|
1732005034NRG24080120240122310
|
09/01/2024
|
SUMAN BAI
|
1732005034WL024925
|
SUMAN BAI
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
13/03/2024
|
|
685756725
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SOHAGPUR
|
MP-32-005-034-001/11-B
(SAUSARKHEDA)
|
1732005034NRG24080120240122311
|
09/01/2024
|
AJIT GOUND
|
1732005034WL024925
|
AJIT GOUND
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
13/03/2024
|
|
685756725
|
|
AJITGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SOHAGPUR
|
MP-32-005-034-002/218
(SAUSARKHEDA)
|
1732005034NRG24080120240122317
|
09/01/2024
|
maniram
|
1732005034WL024925
|
maniram
|
00089
|
CBIN0284252
|
90
|
90
|
Processed
|
13/03/2024
|
|
685756725
|
|
maniram
|
BANK OF INDIA(508505)
|
|
129
|
SOHAGPUR
|
MP-32-005-034-002/224
(SAUSARKHEDA)
|
1732005034NRG24080120240122319
|
09/01/2024
|
RAKESH SO LAKHAN THAKUR
|
1732005034WL024925
|
RAKESH SO LAKHAN THAKUR
|
00089
|
CBIN0284252
|
90
|
90
|
Processed
|
13/03/2024
|
|
685756725
|
|
RAKESHSOLAKHANTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SOHAGPUR
|
MP-32-005-034-002/224
(SAUSARKHEDA)
|
1732005034NRG24080120240122320
|
09/01/2024
|
surila
|
1732005034WL024925
|
surila
|
00089
|
CBIN0284252
|
90
|
90
|
Processed
|
13/03/2024
|
|
685756725
|
|
surila
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SOHAGPUR
|
MP-32-005-038-001/1190
(MACHA)
|
1732005000NRG24080120240121500
|
09/01/2024
|
saviya bai
|
1732005WL024858
|
saviya bai
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
saviyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SOHAGPUR
|
MP-32-005-044-001/265
(BAMARI)
|
1732005044NRG24080120240122538
|
09/01/2024
|
SHOBHA THAKUR
|
1732005044WL024941
|
SHOBHA THAKUR
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
SHOBHATHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SOHAGPUR
|
MP-32-005-044-001/301
(BAMARI)
|
1732005044NRG24080120240122542
|
09/01/2024
|
ARTI THAKUR
|
1732005044WL024941
|
ARTI THAKUR
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
ARTITHAKUR
|
UNION BANK OF INDIA(508500)
|
|
134
|
SOHAGPUR
|
MP-32-005-057-001/204
(BHAONKHEDIKALA)
|
1732005057NRG24090120240123175
|
09/01/2024
|
mahesh meena
|
1732005057WL024999
|
mahesh meena
|
00089
|
CBIN0284252
|
663
|
663
|
Processed
|
13/03/2024
|
|
685756725
|
|
maheshmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SOHAGPUR
|
MP-32-005-057-001/413
(BHAONKHEDIKALA)
|
1732005057NRG24090120240123176
|
09/01/2024
|
HALKE BHAIYA
|
1732005057WL024999
|
HALKE BHAIYA
|
00089
|
CBIN0284252
|
663
|
663
|
Processed
|
13/03/2024
|
|
685756725
|
|
HALKEBHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SOHAGPUR
|
MP-32-005-057-001/435
(BHAONKHEDIKALA)
|
1732005057NRG24090120240123177
|
09/01/2024
|
LAL SAHAB KUSHWAHA
|
1732005057WL024999
|
LAL SAHAB KUSHWAHA
|
00089
|
CBIN0284252
|
663
|
663
|
Processed
|
13/03/2024
|
|
685756725
|
|
LALSAHABKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SOHAGPUR
|
MP-32-005-057-001/439
(BHAONKHEDIKALA)
|
1732005057NRG24090120240123178
|
09/01/2024
|
nanhee bai
|
1732005057WL024999
|
nanhee bai
|
00089
|
CBIN0284252
|
663
|
663
|
Processed
|
13/03/2024
|
|
685756725
|
|
nanheebai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SOHAGPUR
|
MP-32-005-057-001/543
(BHAONKHEDIKALA)
|
1732005057NRG24090120240123179
|
09/01/2024
|
yeshram
|
1732005057WL024999
|
yeshram
|
00089
|
CBIN0284252
|
663
|
663
|
Processed
|
13/03/2024
|
|
685756725
|
|
yeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SOHAGPUR
|
MP-32-005-057-001/558
(BHAONKHEDIKALA)
|
1732005057NRG24090120240123180
|
09/01/2024
|
kamlesh kushwaha
|
1732005057WL024999
|
kamlesh kushwaha
|
00089
|
CBIN0284252
|
663
|
663
|
Processed
|
13/03/2024
|
|
685756725
|
|
kamleshkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SOHAGPUR
|
MP-32-005-057-001/595
(BHAONKHEDIKALA)
|
1732005057NRG24090120240123181
|
09/01/2024
|
BHAGWAT SINGH PATEL
|
1732005057WL024999
|
BHAGWAT SINGH PATEL
|
00089
|
CBIN0284252
|
442
|
442
|
Processed
|
13/03/2024
|
|
685756725
|
|
BHAGWATSINGHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SOHAGPUR
|
MP-32-005-062-002/137
(CHANDI KHEDI)
|
1732005062NRG24080120240121911
|
09/01/2024
|
BHAGATSINGH
|
1732005062WL024885
|
BHAGATSINGH
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685756725
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SOHAGPUR
|
MP-32-005-062-002/145
(CHANDI KHEDI)
|
1732005062NRG24080120240121912
|
09/01/2024
|
OMPRAKASH GUJAR
|
1732005062WL024885
|
OMPRAKASH GUJAR
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685756725
|
|
OMPRAKASHGUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SOHAGPUR
|
MP-32-005-062-002/179
(CHANDI KHEDI)
|
1732005062NRG24080120240121913
|
09/01/2024
|
SIRDAR SINGH GURJAR
|
1732005062WL024885
|
SIRDAR SINGH GURJAR
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685756725
|
|
SIRDARSINGHGURJAR
|
BANK OF INDIA(508505)
|
|
144
|
SOHAGPUR
|
MP-32-005-062-002/199
(CHANDI KHEDI)
|
1732005062NRG24080120240121914
|
09/01/2024
|
RAM KUMAR PATEL
|
1732005062WL024885
|
RAM KUMAR PATEL
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685756725
|
|
RAMKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SOHAGPUR
|
MP-32-005-062-002/26
(CHANDI KHEDI)
|
1732005062NRG24080120240121915
|
09/01/2024
|
RAMBHAROS SARATHE
|
1732005062WL024885
|
RAMBHAROS SARATHE
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685756725
|
|
RAMBHAROSSARATHE
|
INDUSIND BANK(607189)
|
|
146
|
SOHAGPUR
|
MP-32-005-062-002/56
(CHANDI KHEDI)
|
1732005062NRG24080120240121918
|
09/01/2024
|
VISHNU PRASAD PATEL
|
1732005062WL024885
|
VISHNU PRASAD PATEL
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685756725
|
|
VISHNUPRASADPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
147
|
SOHAGPUR
|
MP-32-005-062-002/65-A
(CHANDI KHEDI)
|
1732005062NRG24080120240121919
|
09/01/2024
|
ARJUN SINGH GURJAR
|
1732005062WL024885
|
ARJUN SINGH GURJAR
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
13/03/2024
|
|
685756725
|
|
ARJUNSINGHGURJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25584
|
25584
|
|
|
|
|
|
|
|
|
148
|
SOHAGPUR
|
MP-32-005-044-001/301
(BAMARI)
|
1732005044NRG24080120240122541
|
09/01/2024
|
SHIVKUMAR PURVIYA
|
1732005044WL024941
|
SHIVKUMAR PURVIYA
|
00152
|
HDFC0000772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
SHIVKUMARPURVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
SOHAGPUR
|
MP-32-005-038-001/1207
(MACHA)
|
1732005000NRG24080120240121503
|
09/01/2024
|
SANTOSH VARMA
|
1732005WL024858
|
SANTOSH VARMA
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
SANTOSHVARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
SOHAGPUR
|
MP-32-005-011-001/104
(NAGTARA)
|
1732005011NRG24080120240120750
|
09/01/2024
|
BALARAM
|
1732005011WL024794
|
BALARAM
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
13/03/2024
|
|
685756725
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
SOHAGPUR
|
MP-32-005-011-001/138
(NAGTARA)
|
1732005011NRG24080120240120752
|
09/01/2024
|
BHOPAT
|
1732005011WL024794
|
BHOPAT
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
13/03/2024
|
|
685756725
|
|
BHOPAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
SOHAGPUR
|
MP-32-005-011-001/142
(NAGTARA)
|
1732005011NRG24080120240120753
|
09/01/2024
|
HARIMOHAN
|
1732005011WL024794
|
HARIMOHAN
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
13/03/2024
|
|
685756725
|
|
HARIMOHAN
|
BANK OF INDIA(508505)
|
|
153
|
SOHAGPUR
|
MP-32-005-011-001/148
(NAGTARA)
|
1732005011NRG24080120240120754
|
09/01/2024
|
HARICHARAN
|
1732005011WL024794
|
HARICHARAN
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
13/03/2024
|
|
685756725
|
|
HARICHARAN
|
BANK OF INDIA(508505)
|
|
154
|
SOHAGPUR
|
MP-32-005-011-001/18
(NAGTARA)
|
1732005011NRG24080120240120758
|
09/01/2024
|
SUNEETA
|
1732005011WL024794
|
SUNEETA
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
13/03/2024
|
|
685756725
|
|
SUNEETA
|
BANK OF INDIA(508505)
|
|
155
|
SOHAGPUR
|
MP-32-005-011-001/2
(NAGTARA)
|
1732005011NRG24080120240120760
|
09/01/2024
|
MADANLAL
|
1732005011WL024794
|
MADANLAL
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
13/03/2024
|
|
685756725
|
|
MADANLAL
|
BANK OF INDIA(508505)
|
|
156
|
SOHAGPUR
|
MP-32-005-011-001/200
(NAGTARA)
|
1732005011NRG24080120240120762
|
09/01/2024
|
hari narayan
|
1732005011WL024794
|
hari narayan
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
13/03/2024
|
|
685756725
|
|
harinarayan
|
BANK OF INDIA(508505)
|
|
157
|
SOHAGPUR
|
MP-32-005-011-001/255
(NAGTARA)
|
1732005011NRG24080120240120763
|
09/01/2024
|
GULAB
|
1732005011WL024794
|
GULAB
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
13/03/2024
|
|
685756725
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
158
|
SOHAGPUR
|
MP-32-005-011-001/303
(NAGTARA)
|
1732005011NRG24080120240120765
|
09/01/2024
|
RAGHHOJI
|
1732005011WL024794
|
RAGHHOJI
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
13/03/2024
|
|
685756725
|
|
RAGHHOJI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SOHAGPUR
|
MP-32-005-023-001/595
(AJNERI)
|
1732005023NRG24090120240123160
|
09/01/2024
|
KUSHMI BAI KUSHWAHA
|
1732005023WL024998
|
KUSHMI BAI KUSHWAHA
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
13/03/2024
|
|
685756725
|
|
KUSHMIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
SOHAGPUR
|
MP-32-005-023-001/636
(AJNERI)
|
1732005023NRG24090120240123163
|
09/01/2024
|
Ashok
|
1732005023WL024998
|
Ashok
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
13/03/2024
|
|
685756725
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
161
|
SOHAGPUR
|
MP-32-005-033-001/607
(BARUADHANA)
|
1732005033NRG24080120240122066
|
09/01/2024
|
Phool singh
|
1732005033WL024906
|
Phool singh
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOHAGPUR
|
MP-32-005-042-001/137
(EESARPUR)
|
1732005042NRG24080120240121052
|
09/01/2024
|
MEHARBAN
|
1732005042WL024817
|
MEHARBAN
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685756725
|
|
MEHARBAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
SOHAGPUR
|
MP-32-005-042-001/226
(EESARPUR)
|
1732005042NRG24080120240121054
|
09/01/2024
|
BADDA
|
1732005042WL024817
|
BADDA
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685756725
|
|
BADDA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SOHAGPUR
|
MP-32-005-042-001/233-A
(EESARPUR)
|
1732005042NRG24080120240121057
|
09/01/2024
|
RAMDAS
|
1732005042WL024817
|
RAMDAS
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
13/03/2024
|
|
685756725
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
165
|
SOHAGPUR
|
MP-32-005-042-001/408
(EESARPUR)
|
1732005042NRG24080120240121065
|
09/01/2024
|
MANNU KEVAT
|
1732005042WL024817
|
MANNU KEVAT
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685756725
|
|
MANNUKEVAT
|
STATE BANK OF INDIA(508548)
|
|
166
|
SOHAGPUR
|
MP-32-005-042-001/420
(EESARPUR)
|
1732005042NRG24080120240121066
|
09/01/2024
|
MOHAN
|
1732005042WL024817
|
MOHAN
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685756725
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
SOHAGPUR
|
MP-32-005-044-001/245
(BAMARI)
|
1732005044NRG24080120240122532
|
09/01/2024
|
BHAIRO SINGH
|
1732005044WL024941
|
BHAIRO SINGH
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
BHAIROSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SOHAGPUR
|
MP-32-005-044-001/254
(BAMARI)
|
1732005044NRG24080120240122534
|
09/01/2024
|
RAHUL
|
1732005044WL024941
|
RAHUL
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
169
|
SOHAGPUR
|
MP-32-005-050-001/16
(KAMTIRANGPUR)
|
1732005050NRG24080120240122550
|
09/01/2024
|
maya bai
|
1732005050WL024943
|
maya bai
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
13/03/2024
|
|
685756725
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
SOHAGPUR
|
MP-32-005-050-001/172
(KAMTIRANGPUR)
|
1732005050NRG24080120240122551
|
09/01/2024
|
VISSILAL
|
1732005050WL024943
|
VISSILAL
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
13/03/2024
|
|
685756725
|
|
VISSILAL
|
BANK OF INDIA(508505)
|
|
171
|
SOHAGPUR
|
MP-32-005-050-001/206
(KAMTIRANGPUR)
|
1732005050NRG24080120240122553
|
09/01/2024
|
SHIVNARAYAD
|
1732005050WL024943
|
SHIVNARAYAD
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
13/03/2024
|
|
685756725
|
|
SHIVNARAYAD
|
BANK OF INDIA(508505)
|
|
172
|
SOHAGPUR
|
MP-32-005-050-001/225
(KAMTIRANGPUR)
|
1732005050NRG24080120240122556
|
09/01/2024
|
NARMADI BAI
|
1732005050WL024943
|
NARMADI BAI
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
13/03/2024
|
|
685756725
|
|
NARMADIBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SOHAGPUR
|
MP-32-005-050-001/226
(KAMTIRANGPUR)
|
1732005050NRG24080120240122557
|
09/01/2024
|
RAMRATAN
|
1732005050WL024943
|
RAMRATAN
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
13/03/2024
|
|
685756725
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
SOHAGPUR
|
MP-32-005-050-001/232
(KAMTIRANGPUR)
|
1732005050NRG24080120240122558
|
09/01/2024
|
shashi bai
|
1732005050WL024943
|
shashi bai
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
13/03/2024
|
|
685756725
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
175
|
SOHAGPUR
|
MP-32-005-050-001/243
(KAMTIRANGPUR)
|
1732005050NRG24080120240122559
|
09/01/2024
|
Ashok
|
1732005050WL024943
|
Ashok
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
13/03/2024
|
|
685756725
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
176
|
SOHAGPUR
|
MP-32-005-050-001/244
(KAMTIRANGPUR)
|
1732005050NRG24080120240122514
|
09/01/2024
|
BRAJLAL
|
1732005050WL024940
|
BRAJLAL
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
BRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SOHAGPUR
|
MP-32-005-050-002/19
(KAMTIRANGPUR)
|
1732005050NRG24080120240122511
|
09/01/2024
|
RATIRAM
|
1732005050WL024938
|
RATIRAM
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
SOHAGPUR
|
MP-32-005-050-002/39
(KAMTIRANGPUR)
|
1732005050NRG24080120240122567
|
09/01/2024
|
SARDAR
|
1732005050WL024943
|
SARDAR
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
13/03/2024
|
|
685756725
|
|
SARDAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SOHAGPUR
|
MP-32-005-050-002/50
(KAMTIRANGPUR)
|
1732005050NRG24080120240122512
|
09/01/2024
|
baldev
|
1732005050WL024939
|
baldev
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
180
|
SOHAGPUR
|
MP-32-005-050-002/50
(KAMTIRANGPUR)
|
1732005050NRG24080120240122513
|
09/01/2024
|
ramvilesh
|
1732005050WL024939
|
ramvilesh
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
ramvilesh
|
BANK OF INDIA(508505)
|
|
181
|
SOHAGPUR
|
MP-32-005-051-002/9
(MANGARIA)
|
1732005051NRG24080120240122427
|
09/01/2024
|
RAJESH RADHA BAI
|
1732005051WL024934
|
RAJESH RADHA BAI
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685756725
|
|
RAJESHRADHABAI
|
BANK OF INDIA(508505)
|
|
182
|
SOHAGPUR
|
MP-32-005-054-001/102
(KARANPUR)
|
1732005054NRG24080120240122369
|
09/01/2024
|
SHANTI BAI
|
1732005054WL024929
|
SHANTI BAI
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
13/03/2024
|
|
685756725
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SOHAGPUR
|
MP-32-005-054-001/290
(KARANPUR)
|
1732005054NRG24080120240122370
|
09/01/2024
|
SHIVKUMAR
|
1732005054WL024929
|
SHIVKUMAR
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
13/03/2024
|
|
685756725
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SOHAGPUR
|
MP-32-005-054-001/517
(KARANPUR)
|
1732005054NRG24080120240122373
|
09/01/2024
|
KESHAV
|
1732005054WL024929
|
KESHAV
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
13/03/2024
|
|
685756725
|
|
KESHAV
|
BANK OF INDIA(508505)
|
|
185
|
SOHAGPUR
|
MP-32-005-054-001/524
(KARANPUR)
|
1732005054NRG24080120240122374
|
09/01/2024
|
KARAN THAKUR
|
1732005054WL024929
|
KARAN THAKUR
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
13/03/2024
|
|
685756725
|
|
KARANTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SOHAGPUR
|
MP-32-005-054-001/525
(KARANPUR)
|
1732005054NRG24080120240122375
|
09/01/2024
|
NEELAM
|
1732005054WL024929
|
NEELAM
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
13/03/2024
|
|
685756725
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
SOHAGPUR
|
MP-32-005-054-002/77
(KARANPUR)
|
1732005054NRG24080120240122376
|
09/01/2024
|
MANAKRAM
|
1732005054WL024929
|
MANAKRAM
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
13/03/2024
|
|
685756725
|
|
MANAKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19446
|
19446
|
|
|
|
|
|
|
|
|
188
|
SOHAGPUR
|
MP-32-005-050-001/206
(KAMTIRANGPUR)
|
1732005050NRG24080120240122552
|
09/01/2024
|
SHIVNARAYAD
|
1732005050WL024943
|
SHIVNARAYAD
|
00415
|
SBIN0009410
|
10
|
10
|
Processed
|
13/03/2024
|
|
685756725
|
|
SHIVNARAYAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
SOHAGPUR
|
MP-32-005-050-001/282
(KAMTIRANGPUR)
|
1732005050NRG24080120240122563
|
09/01/2024
|
nanakram
|
1732005050WL024943
|
nanakram
|
00415
|
SBIN0009410
|
10
|
10
|
Processed
|
13/03/2024
|
|
685756725
|
|
nanakram
|
STATE BANK OF INDIA(508548)
|
|
190
|
SOHAGPUR
|
MP-32-005-051-002/62
(MANGARIA)
|
1732005051NRG24080120240122425
|
09/01/2024
|
RAMBHAROS RAMSUTA BAI
|
1732005051WL024934
|
RAMBHAROS RAMSUTA BAI
|
00415
|
SBIN0009410
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685756725
|
|
RAMBHAROSRAMSUTABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
SOHAGPUR
|
MP-32-005-051-002/62
(MANGARIA)
|
1732005051NRG24080120240122424
|
09/01/2024
|
RAMBHAROS RAMSUTA BAI
|
1732005051WL024934
|
RAMBHAROS RAMSUTA BAI
|
00415
|
SBIN0009410
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685756725
|
|
RAMBHAROSRAMSUTABAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
SOHAGPUR
|
MP-32-005-051-002/63
(MANGARIA)
|
1732005051NRG24080120240122426
|
09/01/2024
|
MANOJ
|
1732005051WL024934
|
MANOJ
|
00415
|
SBIN0009410
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685756725
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
193
|
SOHAGPUR
|
MP-32-005-051-002/9
(MANGARIA)
|
1732005051NRG24080120240122428
|
09/01/2024
|
RADHA BAI
|
1732005051WL024934
|
RADHA BAI
|
00415
|
SBIN0009410
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685756725
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SOHAGPUR
|
MP-32-005-065-001/1008
(JAMUNIYA)
|
1732005065NRG24080120240121103
|
09/01/2024
|
KANHAIYA LAL
|
1732005065WL024821
|
KANHAIYA LAL
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
13/03/2024
|
|
685756725
|
|
KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
195
|
SOHAGPUR
|
MP-32-005-065-001/1033
(JAMUNIYA)
|
1732005065NRG24080120240121106
|
09/01/2024
|
bholeram ahirwar
|
1732005065WL024821
|
bholeram ahirwar
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
13/03/2024
|
|
685756725
|
|
bholeramahirwar
|
STATE BANK OF INDIA(508548)
|
|
196
|
SOHAGPUR
|
MP-32-005-065-001/1042
(JAMUNIYA)
|
1732005065NRG24080120240121107
|
09/01/2024
|
kishanlal
|
1732005065WL024821
|
kishanlal
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
13/03/2024
|
|
685756725
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
197
|
SOHAGPUR
|
MP-32-005-065-001/234
(JAMUNIYA)
|
1732005065NRG24080120240121108
|
09/01/2024
|
kailash kushwaha
|
1732005065WL024821
|
kailash kushwaha
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
13/03/2024
|
|
685756725
|
|
kailashkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
198
|
SOHAGPUR
|
MP-32-005-065-001/353
(JAMUNIYA)
|
1732005065NRG24080120240121109
|
09/01/2024
|
UMASHANKAR
|
1732005065WL024821
|
UMASHANKAR
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
13/03/2024
|
|
685756725
|
|
UMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SOHAGPUR
|
MP-32-005-065-001/40005
(JAMUNIYA)
|
1732005065NRG24080120240121110
|
09/01/2024
|
Guddu
|
1732005065WL024821
|
Guddu
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
13/03/2024
|
|
685756725
|
|
Guddu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9744
|
9744
|
|
|
|
|
|
|
|
|
200
|
SOHAGPUR
|
MP-32-005-019-001/317
(MOKALWADI)
|
1732005019NRG24080120240121471
|
09/01/2024
|
BHARAT PATEL
|
1732005019WL024852
|
BHARAT PATEL
|
00415
|
SBIN0017811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
BHARATPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
SOHAGPUR
|
MP-32-005-033-002/271
(BARUADHANA)
|
1732005033NRG24080120240122068
|
09/01/2024
|
Niraj
|
1732005033WL024906
|
Niraj
|
00415
|
SBIN0017811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
Niraj
|
STATE BANK OF INDIA(508548)
|
|
202
|
SOHAGPUR
|
MP-32-005-044-001/265
(BAMARI)
|
1732005044NRG24080120240122537
|
09/01/2024
|
SHIVJI THAKUR
|
1732005044WL024941
|
SHIVJI THAKUR
|
00415
|
SBIN0017811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
SHIVJITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
203
|
SOHAGPUR
|
MP-32-005-023-001/611
(AJNERI)
|
1732005023NRG24090120240123157
|
09/01/2024
|
SANTOSH KUMAR MALVIYA
|
1732005023WL024997
|
SANTOSH KUMAR MALVIYA
|
00468
|
UBIN0557188
|
221
|
221
|
Processed
|
13/03/2024
|
|
685756725
|
|
SANTOSHKUMARMALVIYA
|
UNION BANK OF INDIA(508500)
|
|
204
|
SOHAGPUR
|
MP-32-005-023-001/637
(AJNERI)
|
1732005023NRG24090120240123159
|
09/01/2024
|
Brajesh Kushwah
|
1732005023WL024997
|
Brajesh Kushwah
|
00468
|
UBIN0557188
|
221
|
221
|
Processed
|
13/03/2024
|
|
685756725
|
|
BrajeshKushwah
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
205
|
SOHAGPUR
|
MP-32-005-023-001/871
(AJNERI)
|
1732005023NRG24090120240123170
|
09/01/2024
|
Bsanti Bai Kushwah
|
1732005023WL024998
|
Bsanti Bai Kushwah
|
00697
|
BKID0MG1016
|
221
|
221
|
Processed
|
13/03/2024
|
|
685756725
|
|
BsantiBaiKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
SOHAGPUR
|
MP-32-005-023-001/875
(AJNERI)
|
1732005023NRG24090120240123171
|
09/01/2024
|
Suresh Basod
|
1732005023WL024998
|
Suresh Basod
|
00697
|
BKID0MG1016
|
442
|
442
|
Processed
|
13/03/2024
|
|
685756725
|
|
SureshBasod
|
STATE BANK OF INDIA(508548)
|
|
207
|
SOHAGPUR
|
MP-32-005-032-001/618-A
(GALCHA)
|
1732005032NRG24080120240122329
|
09/01/2024
|
RAMESWAR GURJAR
|
1732005032WL024926
|
RAMESWAR GURJAR
|
00697
|
BKID0MG1016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
RAMESWARGURJAR
|
IDFC BANK LIMITED(608117)
|
|
208
|
SOHAGPUR
|
MP-32-005-033-001/664
(BARUADHANA)
|
1732005033NRG24080120240122067
|
09/01/2024
|
Foolsingh
|
1732005033WL024906
|
Foolsingh
|
00697
|
BKID0MG1016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
Foolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
209
|
SOHAGPUR
|
MP-32-005-065-001/1013
(JAMUNIYA)
|
1732005065NRG24080120240121105
|
09/01/2024
|
JYOTI KUSHAVAH
|
1732005065WL024821
|
JYOTI KUSHAVAH
|
00697
|
BKID0MG1017
|
884
|
884
|
Processed
|
13/03/2024
|
|
685756725
|
|
JYOTIKUSHAVAH
|
STATE BANK OF INDIA(508548)
|
|
210
|
SOHAGPUR
|
MP-32-005-065-001/4005
(JAMUNIYA)
|
1732005065NRG24080120240121111
|
09/01/2024
|
dwarka prasad mehra
|
1732005065WL024821
|
dwarka prasad mehra
|
00697
|
BKID0MG1017
|
884
|
884
|
Processed
|
13/03/2024
|
|
685756725
|
|
dwarkaprasadmehra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
211
|
SOHAGPUR
|
MP-32-005-044-001/172
(BAMARI)
|
1732005044NRG24080120240122524
|
09/01/2024
|
SURESH KUMAR
|
1732005044WL024941
|
SURESH KUMAR
|
00697
|
BKID0MG1033
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
SURESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
212
|
SOHAGPUR
|
MP-32-005-023-001/691
(AJNERI)
|
1732005023NRG24090120240123150
|
09/01/2024
|
Suresh Kushwah
|
1732005023WL024996
|
Suresh Kushwah
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685756725
|
|
SureshKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SOHAGPUR
|
MP-32-005-040-001/88
(NAWALGAON)
|
1732005040NRG24080120240122749
|
09/01/2024
|
SHANKARLAL
|
1732005040WL024960
|
SHANKARLAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685756725
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
214
|
SOHAGPUR
|
MP-32-005-044-001/222
(BAMARI)
|
1732005044NRG24080120240122527
|
09/01/2024
|
VINOD KUMAR
|
1732005044WL024941
|
VINOD KUMAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685756725
|
|
VINODKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SOHAGPUR
|
MP-32-005-065-001/1013
(JAMUNIYA)
|
1732005065NRG24080120240121104
|
09/01/2024
|
PAPPU KUSHWAHA
|
1732005065WL024821
|
PAPPU KUSHWAHA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685756725
|
|
PAPPUKUSHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161138
|
161138
|
|
|
|
|
|
|
|