|
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-32-005-019-002/312
(MOKALWADI)
|
1732005019NRG24160120240137221
|
16/01/2024
|
Ramkumar
|
1732005019WL026449
|
Ramkumar
|
00045
|
BARB0PIPHOS
|
300
|
300
|
Processed
|
14/03/2024
|
|
706705222
|
|
Ramkumar
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-32-005-019-002/389
(MOKALWADI)
|
1732005019NRG24160120240137225
|
16/01/2024
|
Akash Patel
|
1732005019WL026449
|
Akash Patel
|
00045
|
BARB0PIPHOS
|
300
|
300
|
Processed
|
14/03/2024
|
|
706705222
|
|
AkashPatel
|
STATE BANK OF INDIA(508548)
|
|
3
|
SOHAGPUR
|
MP-32-005-019-002/391
(MOKALWADI)
|
1732005019NRG24160120240137226
|
16/01/2024
|
Suneel Kumar
|
1732005019WL026449
|
Suneel Kumar
|
00045
|
BARB0PIPHOS
|
300
|
300
|
Processed
|
14/03/2024
|
|
706705222
|
|
SuneelKumar
|
UCO BANK(607066)
|
|
4
|
SOHAGPUR
|
MP-32-005-019-002/393
(MOKALWADI)
|
1732005019NRG24160120240137228
|
16/01/2024
|
Amit Patel
|
1732005019WL026449
|
Amit Patel
|
00045
|
BARB0PIPHOS
|
300
|
300
|
Processed
|
14/03/2024
|
|
706705222
|
|
AmitPatel
|
STATE BANK OF INDIA(508548)
|
|
5
|
SOHAGPUR
|
MP-32-005-019-002/397
(MOKALWADI)
|
1732005019NRG24160120240137230
|
16/01/2024
|
Indar Singh Patel
|
1732005019WL026449
|
Indar Singh Patel
|
00045
|
BARB0PIPHOS
|
300
|
300
|
Processed
|
14/03/2024
|
|
706705222
|
|
IndarSinghPatel
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-32-005-037-002/472
(MAHUAKHEDA)
|
1732005037NRG24160120240137986
|
16/01/2024
|
POOJA KAHAR
|
1732005037WL026514
|
POOJA KAHAR
|
00048
|
BKID0009030
|
180
|
180
|
Processed
|
14/03/2024
|
|
706705222
|
|
POOJAKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-32-005-001-002/19-C
(BORNAGUJAR)
|
1732005001NRG24160120240138670
|
16/01/2024
|
Rakesh Thakur
|
1732005001WL026565
|
Rakesh Thakur
|
00048
|
BKID0009036
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
RakeshThakur
|
BANK OF INDIA(508505)
|
|
8
|
SOHAGPUR
|
MP-32-005-019-002/395
(MOKALWADI)
|
1732005019NRG24160120240137229
|
16/01/2024
|
Purusotam Patel
|
1732005019WL026449
|
Purusotam Patel
|
00048
|
BKID0009036
|
300
|
300
|
Processed
|
14/03/2024
|
|
706705222
|
|
PurusotamPatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-32-005-001-001/119-C
(BORNAGUJAR)
|
1732005001NRG24160120240138658
|
16/01/2024
|
babuji
|
1732005001WL026565
|
babuji
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
14/03/2024
|
|
706705222
|
|
babuji
|
BANK OF INDIA(508505)
|
|
10
|
SOHAGPUR
|
MP-32-005-001-002/29
(BORNAGUJAR)
|
1732005001NRG24160120240138672
|
16/01/2024
|
BRAJESH
|
1732005001WL026565
|
BRAJESH
|
00048
|
BKID0009056
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706705222
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SOHAGPUR
|
MP-32-005-001-002/86-C
(BORNAGUJAR)
|
1732005001NRG24160120240138535
|
16/01/2024
|
ramcharan
|
1732005001WL026554
|
ramcharan
|
00048
|
BKID0009056
|
120
|
120
|
Processed
|
14/03/2024
|
|
706705222
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SOHAGPUR
|
MP-32-005-003-001/415
(BASKHAPA)
|
1732005003NRG24160120240137287
|
16/01/2024
|
BISRAM SING
|
1732005003WL026453
|
BISRAM SING
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705222
|
|
BISRAMSING
|
BANK OF INDIA(508505)
|
|
13
|
SOHAGPUR
|
MP-32-005-003-001/84
(BASKHAPA)
|
1732005003NRG24160120240137292
|
16/01/2024
|
Manoj kushwaha
|
1732005003WL026453
|
Manoj kushwaha
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
Manojkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SOHAGPUR
|
MP-32-005-003-001/84
(BASKHAPA)
|
1732005003NRG24160120240137293
|
16/01/2024
|
Thkuur das kushwaha
|
1732005003WL026453
|
Thkuur das kushwaha
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705222
|
|
Thkuurdaskushwaha
|
BANK OF INDIA(508505)
|
|
15
|
SOHAGPUR
|
MP-32-005-012-001/11
(MUDIYAKHEDA)
|
1732005012NRG24160120240137125
|
16/01/2024
|
BHAIYA LAL PATEL
|
1732005012WL026438
|
BHAIYA LAL PATEL
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
BHAIYALALPATEL
|
BANK OF INDIA(508505)
|
|
16
|
SOHAGPUR
|
MP-32-005-012-001/169
(MUDIYAKHEDA)
|
1732005012NRG24160120240137126
|
16/01/2024
|
RAJU LAL
|
1732005012WL026438
|
RAJU LAL
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
RAJULAL
|
BANK OF INDIA(508505)
|
|
17
|
SOHAGPUR
|
MP-32-005-012-001/184
(MUDIYAKHEDA)
|
1732005012NRG24160120240137128
|
16/01/2024
|
BRAJESH KUMAR
|
1732005012WL026438
|
BRAJESH KUMAR
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
BRAJESHKUMAR
|
BANK OF INDIA(508505)
|
|
18
|
SOHAGPUR
|
MP-32-005-012-001/184
(MUDIYAKHEDA)
|
1732005012NRG24160120240137129
|
16/01/2024
|
SHEELA BAI
|
1732005012WL026438
|
SHEELA BAI
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
SHEELABAI
|
BANK OF INDIA(508505)
|
|
19
|
SOHAGPUR
|
MP-32-005-012-001/212
(MUDIYAKHEDA)
|
1732005012NRG24160120240137131
|
16/01/2024
|
AMIT SHAH
|
1732005012WL026438
|
AMIT SHAH
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
AMITSHAH
|
BANK OF INDIA(508505)
|
|
20
|
SOHAGPUR
|
MP-32-005-012-001/212
(MUDIYAKHEDA)
|
1732005012NRG24160120240137130
|
16/01/2024
|
ANJU SHAH
|
1732005012WL026438
|
ANJU SHAH
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
ANJUSHAH
|
BANK OF INDIA(508505)
|
|
21
|
SOHAGPUR
|
MP-32-005-012-002/265
(MUDIYAKHEDA)
|
1732005012NRG24160120240137133
|
16/01/2024
|
SHARDA BAI PATEL
|
1732005012WL026438
|
SHARDA BAI PATEL
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
SHARDABAIPATEL
|
BANK OF INDIA(508505)
|
|
22
|
SOHAGPUR
|
MP-32-005-012-002/74
(MUDIYAKHEDA)
|
1732005012NRG24160120240137136
|
16/01/2024
|
HALKI BAI AHIRWAR
|
1732005012WL026438
|
HALKI BAI AHIRWAR
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
HALKIBAIAHIRWAR
|
BANK OF INDIA(508505)
|
|
23
|
SOHAGPUR
|
MP-32-005-012-003/38
(MUDIYAKHEDA)
|
1732005012NRG24160120240137137
|
16/01/2024
|
RAMBHAROSH
|
1732005012WL026438
|
RAMBHAROSH
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
RAMBHAROSH
|
BANK OF INDIA(508505)
|
|
24
|
SOHAGPUR
|
MP-32-005-025-002/100
(KOHANI)
|
1732005069NRG24160120240137998
|
16/01/2024
|
MAMTA
|
1732005069WL026516
|
MAMTA
|
00048
|
BKID0009056
|
50
|
50
|
Processed
|
14/03/2024
|
|
706705222
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
25
|
SOHAGPUR
|
MP-32-005-030-005/31-B
(GOUDIKHEDIMAL)
|
1732005068NRG24160120240138440
|
16/01/2024
|
ANNO BAI
|
1732005068WL026547
|
ANNO BAI
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
ANNOBAI
|
BANK OF INDIA(508505)
|
|
26
|
SOHAGPUR
|
MP-32-005-030-005/375
(GOUDIKHEDIMAL)
|
1732005068NRG24160120240138448
|
16/01/2024
|
Simiya bai
|
1732005068WL026547
|
Simiya bai
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
Simiyabai
|
BANK OF INDIA(508505)
|
|
27
|
SOHAGPUR
|
MP-32-005-030-005/379
(GOUDIKHEDIMAL)
|
1732005068NRG24160120240138449
|
16/01/2024
|
sunita bai
|
1732005068WL026547
|
sunita bai
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
28
|
SOHAGPUR
|
MP-32-005-030-005/413
(GOUDIKHEDIMAL)
|
1732005068NRG24160120240138450
|
16/01/2024
|
AJAMER
|
1732005068WL026547
|
AJAMER
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
AJAMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SOHAGPUR
|
MP-32-005-030-005/48
(GOUDIKHEDIMAL)
|
1732005068NRG24160120240138451
|
16/01/2024
|
Mansingh
|
1732005068WL026547
|
Mansingh
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
Mansingh
|
BANK OF INDIA(508505)
|
|
30
|
SOHAGPUR
|
MP-32-005-030-005/48
(GOUDIKHEDIMAL)
|
1732005068NRG24160120240138452
|
16/01/2024
|
Rukhmani
|
1732005068WL026547
|
Rukhmani
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
Rukhmani
|
BANK OF INDIA(508505)
|
|
31
|
SOHAGPUR
|
MP-32-005-030-005/85
(GOUDIKHEDIMAL)
|
1732005068NRG24160120240138456
|
16/01/2024
|
laxmi
|
1732005068WL026547
|
laxmi
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
32
|
SOHAGPUR
|
MP-32-005-031-003/30
(BICHUA)
|
1732005031NRG24160120240138169
|
16/01/2024
|
RAMESH
|
1732005031WL026527
|
RAMESH
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
14/03/2024
|
|
706705222
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
33
|
SOHAGPUR
|
MP-32-005-031-003/44
(BICHUA)
|
1732005031NRG24160120240138171
|
16/01/2024
|
chhuttan
|
1732005031WL026527
|
chhuttan
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
14/03/2024
|
|
706705222
|
|
chhuttan
|
BANK OF INDIA(508505)
|
|
34
|
SOHAGPUR
|
MP-32-005-031-003/55
(BICHUA)
|
1732005031NRG24160120240138174
|
16/01/2024
|
RAJARAM
|
1732005031WL026527
|
RAJARAM
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
14/03/2024
|
|
706705222
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
35
|
SOHAGPUR
|
MP-32-005-033-001/162
(BARUADHANA)
|
1732005033NRG24160120240137784
|
16/01/2024
|
ATAR SINGH
|
1732005033WL026493
|
ATAR SINGH
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705222
|
|
ATARSINGH
|
BANK OF INDIA(508505)
|
|
36
|
SOHAGPUR
|
MP-32-005-033-002/271
(BARUADHANA)
|
1732005033NRG24160120240137787
|
16/01/2024
|
Savita
|
1732005033WL026493
|
Savita
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705222
|
|
Savita
|
BANK OF INDIA(508505)
|
|
37
|
SOHAGPUR
|
MP-32-005-037-001/265
(MAHUAKHEDA)
|
1732005037NRG24160120240137953
|
16/01/2024
|
prabha bai
|
1732005037WL026514
|
prabha bai
|
00048
|
BKID0009056
|
300
|
300
|
Processed
|
14/03/2024
|
|
706705222
|
|
prabhabai
|
BANK OF INDIA(508505)
|
|
38
|
SOHAGPUR
|
MP-32-005-037-002/50-A
(MAHUAKHEDA)
|
1732005037NRG24160120240137988
|
16/01/2024
|
LALITA BAI
|
1732005037WL026514
|
LALITA BAI
|
00048
|
BKID0009056
|
180
|
180
|
Processed
|
14/03/2024
|
|
706705222
|
|
LALITABAI
|
BANK OF INDIA(508505)
|
|
39
|
SOHAGPUR
|
MP-32-005-038-001/1032
(MACHA)
|
1732005038NRG24160120240137194
|
16/01/2024
|
janki
|
1732005038WL026448
|
janki
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705222
|
|
janki
|
BANK OF INDIA(508505)
|
|
40
|
SOHAGPUR
|
MP-32-005-038-001/1112
(MACHA)
|
1732005038NRG24160120240137205
|
16/01/2024
|
ashok
|
1732005038WL026448
|
ashok
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705222
|
|
ashok
|
BANK OF INDIA(508505)
|
|
41
|
SOHAGPUR
|
MP-32-005-038-001/1112
(MACHA)
|
1732005038NRG24160120240137204
|
16/01/2024
|
ashok
|
1732005038WL026448
|
ashok
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705222
|
|
ashok
|
BANK OF INDIA(508505)
|
|
42
|
SOHAGPUR
|
MP-32-005-038-001/1113
(MACHA)
|
1732005038NRG24160120240137206
|
16/01/2024
|
dinesh
|
1732005038WL026448
|
dinesh
|
00048
|
BKID0009056
|
663
|
663
|
Rejected
|
14/03/2024
|
|
706705222
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
SOHAGPUR
|
MP-32-005-038-001/1117
(MACHA)
|
1732005038NRG24160120240137208
|
16/01/2024
|
madan
|
1732005038WL026448
|
madan
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705222
|
|
madan
|
BANK OF INDIA(508505)
|
|
44
|
SOHAGPUR
|
MP-32-005-038-001/1117
(MACHA)
|
1732005038NRG24160120240137207
|
16/01/2024
|
madan
|
1732005038WL026448
|
madan
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705222
|
|
madan
|
BANK OF INDIA(508505)
|
|
45
|
SOHAGPUR
|
MP-32-005-038-001/1185
(MACHA)
|
1732005038NRG24160120240137209
|
16/01/2024
|
RAJPUREE
|
1732005038WL026448
|
RAJPUREE
|
00048
|
BKID0009056
|
15
|
15
|
Processed
|
14/03/2024
|
|
706705222
|
|
RAJPUREE
|
BANK OF INDIA(508505)
|
|
46
|
SOHAGPUR
|
MP-32-005-040-001/33
(NAWALGAON)
|
1732005040NRG24160120240137854
|
16/01/2024
|
Suraj
|
1732005040WL026504
|
Suraj
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705222
|
|
Suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SOHAGPUR
|
MP-32-005-040-001/417
(NAWALGAON)
|
1732005040NRG24160120240137855
|
16/01/2024
|
Bhaiyalal
|
1732005040WL026504
|
Bhaiyalal
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705222
|
|
Bhaiyalal
|
BANK OF INDIA(508505)
|
|
48
|
SOHAGPUR
|
MP-32-005-040-001/69-A
(NAWALGAON)
|
1732005040NRG24160120240137857
|
16/01/2024
|
madan lal
|
1732005040WL026504
|
madan lal
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705222
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
49
|
SOHAGPUR
|
MP-32-005-040-002/41
(NAWALGAON)
|
1732005040NRG24160120240137859
|
16/01/2024
|
UMESH
|
1732005040WL026504
|
UMESH
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705222
|
|
UMESH
|
BANK OF INDIA(508505)
|
|
50
|
SOHAGPUR
|
MP-32-005-040-002/57
(NAWALGAON)
|
1732005040NRG24160120240137860
|
16/01/2024
|
Resham
|
1732005040WL026504
|
Resham
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705222
|
|
Resham
|
BANK OF INDIA(508505)
|
|
51
|
SOHAGPUR
|
MP-32-005-040-002/79
(NAWALGAON)
|
1732005040NRG24160120240137861
|
16/01/2024
|
Baijanti
|
1732005040WL026504
|
Baijanti
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705222
|
|
Baijanti
|
BANK OF INDIA(508505)
|
|
52
|
SOHAGPUR
|
MP-32-005-046-001/179-A
(GUJARKHEDI)
|
1732005046NRG24160120240137880
|
16/01/2024
|
BHAGVATI
|
1732005046WL026507
|
BHAGVATI
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705222
|
|
BHAGVATI
|
BANK OF INDIA(508505)
|
|
53
|
SOHAGPUR
|
MP-32-005-046-001/304
(GUJARKHEDI)
|
1732005046NRG24160120240137882
|
16/01/2024
|
SHOBHARAM
|
1732005046WL026507
|
SHOBHARAM
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705222
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-32-005-046-001/50-A
(GUJARKHEDI)
|
1732005046NRG24160120240137883
|
16/01/2024
|
halki malviya
|
1732005046WL026507
|
halki malviya
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705222
|
|
halkimalviya
|
BANK OF INDIA(508505)
|
|
55
|
SOHAGPUR
|
MP-32-005-046-001/503
(GUJARKHEDI)
|
1732005046NRG24160120240137885
|
16/01/2024
|
jyoti ahirwar
|
1732005046WL026507
|
jyoti ahirwar
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705222
|
|
jyotiahirwar
|
BANK OF INDIA(508505)
|
|
56
|
SOHAGPUR
|
MP-32-005-046-001/503
(GUJARKHEDI)
|
1732005046NRG24160120240137884
|
16/01/2024
|
Malti Bai
|
1732005046WL026507
|
Malti Bai
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705222
|
|
MaltiBai
|
BANK OF INDIA(508505)
|
|
57
|
SOHAGPUR
|
MP-32-005-046-001/522
(GUJARKHEDI)
|
1732005046NRG24160120240137887
|
16/01/2024
|
DEVENDRA
|
1732005046WL026507
|
DEVENDRA
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705222
|
|
DEVENDRA
|
BANK OF INDIA(508505)
|
|
58
|
SOHAGPUR
|
MP-32-005-046-001/526
(GUJARKHEDI)
|
1732005046NRG24160120240137888
|
16/01/2024
|
bhagvan singh
|
1732005046WL026507
|
bhagvan singh
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705222
|
|
bhagvansingh
|
BANK OF INDIA(508505)
|
|
59
|
SOHAGPUR
|
MP-32-005-046-001/527
(GUJARKHEDI)
|
1732005046NRG24160120240137889
|
16/01/2024
|
suresh
|
1732005046WL026507
|
suresh
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705222
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SOHAGPUR
|
MP-32-005-046-001/528
(GUJARKHEDI)
|
1732005046NRG24160120240137890
|
16/01/2024
|
nanhe bhaiya
|
1732005046WL026507
|
nanhe bhaiya
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705222
|
|
nanhebhaiya
|
BANK OF INDIA(508505)
|
|
61
|
SOHAGPUR
|
MP-32-005-046-001/59-A
(GUJARKHEDI)
|
1732005046NRG24160120240137894
|
16/01/2024
|
usha malviya
|
1732005046WL026507
|
usha malviya
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705222
|
|
ushamalviya
|
BANK OF INDIA(508505)
|
|
62
|
SOHAGPUR
|
MP-32-005-046-001/623
(GUJARKHEDI)
|
1732005046NRG24160120240137895
|
16/01/2024
|
shiva
|
1732005046WL026507
|
shiva
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705222
|
|
shiva
|
BANK OF INDIA(508505)
|
|
63
|
SOHAGPUR
|
MP-32-005-050-001/138-C
(KAMTIRANGPUR)
|
1732005050NRG24160120240137047
|
16/01/2024
|
Shrilal
|
1732005050WL026435
|
Shrilal
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705222
|
|
Shrilal
|
BANK OF INDIA(508505)
|
|
64
|
SOHAGPUR
|
MP-32-005-050-001/138-C
(KAMTIRANGPUR)
|
1732005050NRG24160120240137046
|
16/01/2024
|
Shrilal
|
1732005050WL026435
|
Shrilal
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705222
|
|
Shrilal
|
BANK OF INDIA(508505)
|
|
65
|
SOHAGPUR
|
MP-32-005-050-001/217
(KAMTIRANGPUR)
|
1732005050NRG24160120240137051
|
16/01/2024
|
radhika bai
|
1732005050WL026435
|
radhika bai
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705222
|
|
radhikabai
|
BANK OF INDIA(508505)
|
|
66
|
SOHAGPUR
|
MP-32-005-050-001/260
(KAMTIRANGPUR)
|
1732005050NRG24160120240137058
|
16/01/2024
|
ranjeet
|
1732005050WL026435
|
ranjeet
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705222
|
|
ranjeet
|
BANK OF INDIA(508505)
|
|
67
|
SOHAGPUR
|
MP-32-005-050-001/265
(KAMTIRANGPUR)
|
1732005050NRG24160120240137059
|
16/01/2024
|
HARIOM
|
1732005050WL026435
|
HARIOM
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705222
|
|
HARIOM
|
BANK OF INDIA(508505)
|
|
68
|
SOHAGPUR
|
MP-32-005-050-001/265
(KAMTIRANGPUR)
|
1732005050NRG24160120240137060
|
16/01/2024
|
suhagvati
|
1732005050WL026435
|
suhagvati
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705222
|
|
suhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SOHAGPUR
|
MP-32-005-050-001/282
(KAMTIRANGPUR)
|
1732005050NRG24160120240137062
|
16/01/2024
|
rajkumari
|
1732005050WL026435
|
rajkumari
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705222
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SOHAGPUR
|
MP-32-005-050-001/285
(KAMTIRANGPUR)
|
1732005050NRG24160120240137064
|
16/01/2024
|
durga bai
|
1732005050WL026435
|
durga bai
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705222
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
71
|
SOHAGPUR
|
MP-32-005-050-001/301
(KAMTIRANGPUR)
|
1732005050NRG24160120240137066
|
16/01/2024
|
jyoti
|
1732005050WL026435
|
jyoti
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705222
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
72
|
SOHAGPUR
|
MP-32-005-051-001/118
(MANGARIA)
|
1732005051NRG24150120240136901
|
16/01/2024
|
SHARMILA
|
1732005051WL026421
|
SHARMILA
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
SHARMILA
|
BANK OF INDIA(508505)
|
|
73
|
SOHAGPUR
|
MP-32-005-051-001/118
(MANGARIA)
|
1732005051NRG24150120240136900
|
16/01/2024
|
SHARMILA
|
1732005051WL026421
|
SHARMILA
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
SHARMILA
|
BANK OF INDIA(508505)
|
|
74
|
SOHAGPUR
|
MP-32-005-051-001/126
(MANGARIA)
|
1732005051NRG24150120240136903
|
16/01/2024
|
kamal singh
|
1732005051WL026421
|
kamal singh
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SOHAGPUR
|
MP-32-005-051-001/126
(MANGARIA)
|
1732005051NRG24150120240136902
|
16/01/2024
|
kamal singh
|
1732005051WL026421
|
kamal singh
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-32-005-051-001/130
(MANGARIA)
|
1732005051NRG24150120240136905
|
16/01/2024
|
Anita bai
|
1732005051WL026421
|
Anita bai
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
77
|
SOHAGPUR
|
MP-32-005-051-001/130
(MANGARIA)
|
1732005051NRG24150120240136904
|
16/01/2024
|
Balkishan
|
1732005051WL026421
|
Balkishan
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
Balkishan
|
BANK OF INDIA(508505)
|
|
78
|
SOHAGPUR
|
MP-32-005-051-001/170
(MANGARIA)
|
1732005051NRG24150120240136906
|
16/01/2024
|
Hariom
|
1732005051WL026421
|
Hariom
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
79
|
SOHAGPUR
|
MP-32-005-051-001/170
(MANGARIA)
|
1732005051NRG24150120240136907
|
16/01/2024
|
Preeti
|
1732005051WL026421
|
Preeti
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
Preeti
|
BANK OF INDIA(508505)
|
|
80
|
SOHAGPUR
|
MP-32-005-051-001/175
(MANGARIA)
|
1732005051NRG24150120240136909
|
16/01/2024
|
KALWATI KUMRE
|
1732005051WL026421
|
KALWATI KUMRE
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
KALWATIKUMRE
|
BANK OF INDIA(508505)
|
|
81
|
SOHAGPUR
|
MP-32-005-051-003/126
(MANGARIA)
|
1732005051NRG24150120240136886
|
16/01/2024
|
Rajkishor Dilip
|
1732005051WL026420
|
Rajkishor Dilip
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705222
|
|
RajkishorDilip
|
BANK OF INDIA(508505)
|
|
82
|
SOHAGPUR
|
MP-32-005-051-003/132
(MANGARIA)
|
1732005051NRG24150120240136887
|
16/01/2024
|
Reena Bai
|
1732005051WL026420
|
Reena Bai
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705222
|
|
ReenaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SOHAGPUR
|
MP-32-005-051-003/91
(MANGARIA)
|
1732005051NRG24150120240136895
|
16/01/2024
|
NEHRULAL
|
1732005051WL026420
|
NEHRULAL
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705222
|
|
NEHRULAL
|
BANK OF INDIA(508505)
|
|
84
|
SOHAGPUR
|
MP-32-005-051-003/94
(MANGARIA)
|
1732005051NRG24150120240136896
|
16/01/2024
|
veniprasad
|
1732005051WL026420
|
veniprasad
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705222
|
|
veniprasad
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-32-005-059-001/13
(DHIKWADA)
|
1732005059NRG24160120240137441
|
16/01/2024
|
TULARAM
|
1732005059WL026462
|
TULARAM
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
TULARAM
|
BANK OF INDIA(508505)
|
|
86
|
SOHAGPUR
|
MP-32-005-059-001/330-B
(DHIKWADA)
|
1732005059NRG24160120240137443
|
16/01/2024
|
NANNHI BAI
|
1732005059WL026462
|
NANNHI BAI
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
NANNHIBAI
|
BANK OF INDIA(508505)
|
|
87
|
SOHAGPUR
|
MP-32-005-059-002/178
(DHIKWADA)
|
1732005059NRG24160120240137455
|
16/01/2024
|
LAKSHMAN SHING
|
1732005059WL026463
|
LAKSHMAN SHING
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
LAKSHMANSHING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37703
|
37703
|
|
|
|
|
|
|
|
|
88
|
SOHAGPUR
|
MP-32-005-025-002/102
(KOHANI)
|
1732005069NRG24160120240137999
|
16/01/2024
|
Suman Bai
|
1732005069WL026516
|
Suman Bai
|
00048
|
BKID0009058
|
50
|
50
|
Processed
|
14/03/2024
|
|
706705222
|
|
SumanBai
|
HDFC BANK LTD(607152)
|
|
89
|
SOHAGPUR
|
MP-32-005-033-002/288
(BARUADHANA)
|
1732005033NRG24160120240137788
|
16/01/2024
|
lakhan
|
1732005033WL026493
|
lakhan
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705222
|
|
lakhan
|
AXIS BANK(607153)
|
|
90
|
SOHAGPUR
|
MP-32-005-037-001/417
(MAHUAKHEDA)
|
1732005037NRG24160120240137956
|
16/01/2024
|
NAWAL KISHOR PRAJAPATI
|
1732005037WL026514
|
NAWAL KISHOR PRAJAPATI
|
00048
|
BKID0009058
|
350
|
350
|
Processed
|
14/03/2024
|
|
706705222
|
|
NAWALKISHORPRAJAPATI
|
BANK OF INDIA(508505)
|
|
91
|
SOHAGPUR
|
MP-32-005-037-001/419
(MAHUAKHEDA)
|
1732005037NRG24160120240137958
|
16/01/2024
|
OMPRAKASH PATTEL
|
1732005037WL026514
|
OMPRAKASH PATTEL
|
00048
|
BKID0009058
|
350
|
350
|
Processed
|
14/03/2024
|
|
706705222
|
|
OMPRAKASHPATTEL
|
BANK OF INDIA(508505)
|
|
92
|
SOHAGPUR
|
MP-32-005-037-001/419
(MAHUAKHEDA)
|
1732005037NRG24160120240137959
|
16/01/2024
|
PREETI GUJAR
|
1732005037WL026514
|
PREETI GUJAR
|
00048
|
BKID0009058
|
350
|
350
|
Processed
|
14/03/2024
|
|
706705222
|
|
PREETIGUJAR
|
BANK OF INDIA(508505)
|
|
93
|
SOHAGPUR
|
MP-32-005-037-001/445
(MAHUAKHEDA)
|
1732005037NRG24160120240137963
|
16/01/2024
|
VINOD SAHU
|
1732005037WL026514
|
VINOD SAHU
|
00048
|
BKID0009058
|
350
|
350
|
Processed
|
14/03/2024
|
|
706705222
|
|
VINODSAHU
|
BANK OF INDIA(508505)
|
|
94
|
SOHAGPUR
|
MP-32-005-037-001/446
(MAHUAKHEDA)
|
1732005037NRG24160120240137964
|
16/01/2024
|
RAMSWAROOP
|
1732005037WL026514
|
RAMSWAROOP
|
00048
|
BKID0009058
|
350
|
350
|
Processed
|
14/03/2024
|
|
706705222
|
|
RAMSWAROOP
|
BANK OF INDIA(508505)
|
|
95
|
SOHAGPUR
|
MP-32-005-037-001/450
(MAHUAKHEDA)
|
1732005037NRG24160120240137965
|
16/01/2024
|
RADHESHYAM
|
1732005037WL026514
|
RADHESHYAM
|
00048
|
BKID0009058
|
350
|
350
|
Processed
|
14/03/2024
|
|
706705222
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
96
|
SOHAGPUR
|
MP-32-005-037-001/474
(MAHUAKHEDA)
|
1732005037NRG24160120240137969
|
16/01/2024
|
PRAMOD SAHU
|
1732005037WL026514
|
PRAMOD SAHU
|
00048
|
BKID0009058
|
180
|
180
|
Processed
|
14/03/2024
|
|
706705222
|
|
PRAMODSAHU
|
BANK OF INDIA(508505)
|
|
97
|
SOHAGPUR
|
MP-32-005-037-002/3
(MAHUAKHEDA)
|
1732005037NRG24160120240137970
|
16/01/2024
|
savita bai
|
1732005037WL026514
|
savita bai
|
00048
|
BKID0009058
|
180
|
180
|
Processed
|
14/03/2024
|
|
706705222
|
|
savitabai
|
BANK OF INDIA(508505)
|
|
98
|
SOHAGPUR
|
MP-32-005-037-002/3
(MAHUAKHEDA)
|
1732005037NRG24160120240137971
|
16/01/2024
|
TIKARAM
|
1732005037WL026514
|
TIKARAM
|
00048
|
BKID0009058
|
180
|
180
|
Processed
|
14/03/2024
|
|
706705222
|
|
TIKARAM
|
BANK OF INDIA(508505)
|
|
99
|
SOHAGPUR
|
MP-32-005-037-002/396
(MAHUAKHEDA)
|
1732005037NRG24160120240137972
|
16/01/2024
|
CHHOTI BAI MEHRA
|
1732005037WL026514
|
CHHOTI BAI MEHRA
|
00048
|
BKID0009058
|
180
|
180
|
Processed
|
14/03/2024
|
|
706705222
|
|
CHHOTIBAIMEHRA
|
BANK OF INDIA(508505)
|
|
100
|
SOHAGPUR
|
MP-32-005-037-002/456
(MAHUAKHEDA)
|
1732005037NRG24160120240137974
|
16/01/2024
|
LAKSHMI
|
1732005037WL026514
|
LAKSHMI
|
00048
|
BKID0009058
|
210
|
210
|
Processed
|
14/03/2024
|
|
706705222
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
101
|
SOHAGPUR
|
MP-32-005-037-002/46
(MAHUAKHEDA)
|
1732005037NRG24160120240137976
|
16/01/2024
|
SANTOSH MEHRA
|
1732005037WL026514
|
SANTOSH MEHRA
|
00048
|
BKID0009058
|
210
|
210
|
Processed
|
14/03/2024
|
|
706705222
|
|
SANTOSHMEHRA
|
BANK OF INDIA(508505)
|
|
102
|
SOHAGPUR
|
MP-32-005-037-002/460
(MAHUAKHEDA)
|
1732005037NRG24160120240137978
|
16/01/2024
|
PANCHAM SINGH GUJAR
|
1732005037WL026514
|
PANCHAM SINGH GUJAR
|
00048
|
BKID0009058
|
210
|
210
|
Processed
|
14/03/2024
|
|
706705222
|
|
PANCHAMSINGHGUJAR
|
BANK OF INDIA(508505)
|
|
103
|
SOHAGPUR
|
MP-32-005-037-002/465
(MAHUAKHEDA)
|
1732005037NRG24160120240137981
|
16/01/2024
|
GITA BAI MEHARA
|
1732005037WL026514
|
GITA BAI MEHARA
|
00048
|
BKID0009058
|
210
|
210
|
Processed
|
14/03/2024
|
|
706705222
|
|
GITABAIMEHARA
|
BANK OF INDIA(508505)
|
|
104
|
SOHAGPUR
|
MP-32-005-037-002/465
(MAHUAKHEDA)
|
1732005037NRG24160120240137980
|
16/01/2024
|
REVTI PRASAD MEHARA
|
1732005037WL026514
|
REVTI PRASAD MEHARA
|
00048
|
BKID0009058
|
210
|
210
|
Processed
|
14/03/2024
|
|
706705222
|
|
REVTIPRASADMEHARA
|
BANK OF INDIA(508505)
|
|
105
|
SOHAGPUR
|
MP-32-005-037-002/468
(MAHUAKHEDA)
|
1732005037NRG24160120240137982
|
16/01/2024
|
AMAR SINGH KAHAR
|
1732005037WL026514
|
AMAR SINGH KAHAR
|
00048
|
BKID0009058
|
35
|
35
|
Processed
|
14/03/2024
|
|
706705222
|
|
AMARSINGHKAHAR
|
BANK OF INDIA(508505)
|
|
106
|
SOHAGPUR
|
MP-32-005-037-002/471
(MAHUAKHEDA)
|
1732005037NRG24160120240137984
|
16/01/2024
|
LALITA KAHAR
|
1732005037WL026514
|
LALITA KAHAR
|
00048
|
BKID0009058
|
180
|
180
|
Processed
|
14/03/2024
|
|
706705222
|
|
LALITAKAHAR
|
BANK OF INDIA(508505)
|
|
107
|
SOHAGPUR
|
MP-32-005-037-002/471
(MAHUAKHEDA)
|
1732005037NRG24160120240137983
|
16/01/2024
|
SONU KAHAR
|
1732005037WL026514
|
SONU KAHAR
|
00048
|
BKID0009058
|
210
|
210
|
Processed
|
14/03/2024
|
|
706705222
|
|
SONUKAHAR
|
BANK OF INDIA(508505)
|
|
108
|
SOHAGPUR
|
MP-32-005-037-002/50-A
(MAHUAKHEDA)
|
1732005037NRG24160120240137987
|
16/01/2024
|
UMASHANKER
|
1732005037WL026514
|
UMASHANKER
|
00048
|
BKID0009058
|
180
|
180
|
Processed
|
14/03/2024
|
|
706705222
|
|
UMASHANKER
|
BANK OF INDIA(508505)
|
|
109
|
SOHAGPUR
|
MP-32-005-038-001/1033
(MACHA)
|
1732005038NRG24160120240137195
|
16/01/2024
|
pappu
|
1732005038WL026448
|
pappu
|
00048
|
BKID0009058
|
15
|
15
|
Processed
|
14/03/2024
|
|
706705222
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
110
|
SOHAGPUR
|
MP-32-005-038-001/1074
(MACHA)
|
1732005038NRG24160120240137197
|
16/01/2024
|
BHAGCHAND
|
1732005038WL026448
|
BHAGCHAND
|
00048
|
BKID0009058
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705222
|
|
BHAGCHAND
|
BANK OF INDIA(508505)
|
|
111
|
SOHAGPUR
|
MP-32-005-038-001/1104
(MACHA)
|
1732005038NRG24160120240137198
|
16/01/2024
|
BALRAM
|
1732005038WL026448
|
BALRAM
|
00048
|
BKID0009058
|
15
|
15
|
Processed
|
14/03/2024
|
|
706705222
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
SOHAGPUR
|
MP-32-005-038-001/1104
(MACHA)
|
1732005038NRG24160120240137199
|
16/01/2024
|
KUSUM
|
1732005038WL026448
|
KUSUM
|
00048
|
BKID0009058
|
15
|
15
|
Processed
|
14/03/2024
|
|
706705222
|
|
KUSUM
|
BANK OF INDIA(508505)
|
|
113
|
SOHAGPUR
|
MP-32-005-038-001/1107
(MACHA)
|
1732005038NRG24160120240137201
|
16/01/2024
|
hemraj
|
1732005038WL026448
|
hemraj
|
00048
|
BKID0009058
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705222
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
114
|
SOHAGPUR
|
MP-32-005-038-001/1107
(MACHA)
|
1732005038NRG24160120240137200
|
16/01/2024
|
hemraj
|
1732005038WL026448
|
hemraj
|
00048
|
BKID0009058
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705222
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
115
|
SOHAGPUR
|
MP-32-005-038-001/1185
(MACHA)
|
1732005038NRG24160120240137210
|
16/01/2024
|
BALRAM
|
1732005038WL026448
|
BALRAM
|
00048
|
BKID0009058
|
15
|
15
|
Processed
|
14/03/2024
|
|
706705222
|
|
BALRAM
|
BANK OF INDIA(508505)
|
|
116
|
SOHAGPUR
|
MP-32-005-038-001/1201
(MACHA)
|
1732005038NRG24160120240137211
|
16/01/2024
|
suresh gosai
|
1732005038WL026448
|
suresh gosai
|
00048
|
BKID0009058
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705222
|
|
sureshgosai
|
STATE BANK OF INDIA(508548)
|
|
117
|
SOHAGPUR
|
MP-32-005-038-001/1215
(MACHA)
|
1732005038NRG24160120240137212
|
16/01/2024
|
BIHARI LAL
|
1732005038WL026448
|
BIHARI LAL
|
00048
|
BKID0009058
|
15
|
15
|
Processed
|
14/03/2024
|
|
706705222
|
|
BIHARILAL
|
BANK OF INDIA(508505)
|
|
118
|
SOHAGPUR
|
MP-32-005-059-001/1415
(DHIKWADA)
|
1732005059NRG24160120240137442
|
16/01/2024
|
REWAT SINGH KUSHWAHA
|
1732005059WL026462
|
REWAT SINGH KUSHWAHA
|
00048
|
BKID0009058
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
REWATSINGHKUSHWAHA
|
BANK OF INDIA(508505)
|
|
119
|
SOHAGPUR
|
MP-32-005-059-001/400-A
(DHIKWADA)
|
1732005059NRG24160120240137444
|
16/01/2024
|
NEELESH
|
1732005059WL026462
|
NEELESH
|
00048
|
BKID0009058
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
NEELESH
|
BANK OF INDIA(508505)
|
|
120
|
SOHAGPUR
|
MP-32-005-059-001/400-C
(DHIKWADA)
|
1732005059NRG24160120240137445
|
16/01/2024
|
Madanlal
|
1732005059WL026462
|
Madanlal
|
00048
|
BKID0009058
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
121
|
SOHAGPUR
|
MP-32-005-059-001/407
(DHIKWADA)
|
1732005059NRG24160120240137446
|
16/01/2024
|
NARMDA PRASAD
|
1732005059WL026462
|
NARMDA PRASAD
|
00048
|
BKID0009058
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
NARMDAPRASAD
|
BANK OF INDIA(508505)
|
|
122
|
SOHAGPUR
|
MP-32-005-059-001/466
(DHIKWADA)
|
1732005059NRG24160120240137450
|
16/01/2024
|
RANJANA BAI
|
1732005059WL026463
|
RANJANA BAI
|
00048
|
BKID0009058
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
RANJANABAI
|
BANK OF INDIA(508505)
|
|
123
|
SOHAGPUR
|
MP-32-005-059-001/491-A
(DHIKWADA)
|
1732005059NRG24160120240137451
|
16/01/2024
|
Seema bai
|
1732005059WL026463
|
Seema bai
|
00048
|
BKID0009058
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
Seemabai
|
BANK OF INDIA(508505)
|
|
124
|
SOHAGPUR
|
MP-32-005-059-002/100-A
(DHIKWADA)
|
1732005059NRG24160120240137452
|
16/01/2024
|
GAYA PRASAD
|
1732005059WL026463
|
GAYA PRASAD
|
00048
|
BKID0009058
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
GAYAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SOHAGPUR
|
MP-32-005-059-002/102-A
(DHIKWADA)
|
1732005059NRG24160120240137453
|
16/01/2024
|
MOHONIYA
|
1732005059WL026463
|
MOHONIYA
|
00048
|
BKID0009058
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
MOHONIYA
|
BANK OF INDIA(508505)
|
|
126
|
SOHAGPUR
|
MP-32-005-059-002/1420
(DHIKWADA)
|
1732005059NRG24160120240137454
|
16/01/2024
|
Radhyesiyam
|
1732005059WL026463
|
Radhyesiyam
|
00048
|
BKID0009058
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705222
|
|
Radhyesiyam
|
UNION BANK OF INDIA(508500)
|
|
127
|
SOHAGPUR
|
MP-32-005-059-002/192-A
(DHIKWADA)
|
1732005059NRG24160120240137456
|
16/01/2024
|
KRISHANA BAI
|
1732005059WL026463
|
KRISHANA BAI
|
00048
|
BKID0009058
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
KRISHANABAI
|
BANK OF INDIA(508505)
|
|
128
|
SOHAGPUR
|
MP-32-005-059-002/194
(DHIKWADA)
|
1732005059NRG24160120240137449
|
16/01/2024
|
Gopalji
|
1732005059WL026462
|
Gopalji
|
00048
|
BKID0009058
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705222
|
|
Gopalji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10706
|
10706
|
|
|
|
|
|
|
|
|
129
|
SOHAGPUR
|
MP-32-005-038-001/1048
(MACHA)
|
1732005038NRG24160120240137196
|
16/01/2024
|
Phool singh
|
1732005038WL026448
|
Phool singh
|
00078
|
CNRB0004727
|
18
|
18
|
Processed
|
14/03/2024
|
|
706705222
|
|
Phoolsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
130
|
SOHAGPUR
|
MP-32-005-050-001/129-A
(KAMTIRANGPUR)
|
1732005050NRG24160120240137044
|
16/01/2024
|
hariprasad
|
1732005050WL026435
|
hariprasad
|
00078
|
CNRB0006075
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705222
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
131
|
SOHAGPUR
|
MP-32-005-001-001/17-D
(BORNAGUJAR)
|
1732005001NRG24160120240138661
|
16/01/2024
|
PARVAT SINGH
|
1732005001WL026565
|
PARVAT SINGH
|
00089
|
CBIN0284181
|
60
|
60
|
Processed
|
14/03/2024
|
|
706705222
|
|
PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SOHAGPUR
|
MP-32-005-001-002/17
(BORNAGUJAR)
|
1732005001NRG24160120240138669
|
16/01/2024
|
Geeta bai
|
1732005001WL026565
|
Geeta bai
|
00089
|
CBIN0284181
|
60
|
60
|
Processed
|
14/03/2024
|
|
706705222
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SOHAGPUR
|
MP-32-005-001-002/17
(BORNAGUJAR)
|
1732005001NRG24160120240138668
|
16/01/2024
|
MOHABATSINGH
|
1732005001WL026565
|
MOHABATSINGH
|
00089
|
CBIN0284181
|
60
|
60
|
Processed
|
14/03/2024
|
|
706705222
|
|
MOHABATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SOHAGPUR
|
MP-32-005-012-002/264
(MUDIYAKHEDA)
|
1732005012NRG24160120240137132
|
16/01/2024
|
DILIP MALVIYA
|
1732005012WL026438
|
DILIP MALVIYA
|
00089
|
CBIN0284181
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
DILIPMALVIYA
|
BANK OF INDIA(508505)
|
|
135
|
SOHAGPUR
|
MP-32-005-017-001/615
(GURAMKHEDI)
|
1732005017NRG24160120240137513
|
16/01/2024
|
Vejanti bai
|
1732005017WL026471
|
Vejanti bai
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705222
|
|
Vejantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SOHAGPUR
|
MP-32-005-019-002/51
(MOKALWADI)
|
1732005019NRG24160120240137232
|
16/01/2024
|
HEERALAL
|
1732005019WL026449
|
HEERALAL
|
00089
|
CBIN0284181
|
300
|
300
|
Processed
|
14/03/2024
|
|
706705222
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SOHAGPUR
|
MP-32-005-030-005/21
(GOUDIKHEDIMAL)
|
1732005068NRG24160120240138436
|
16/01/2024
|
Shanti bai
|
1732005068WL026547
|
Shanti bai
|
00089
|
CBIN0284181
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SOHAGPUR
|
MP-32-005-030-005/36-A
(GOUDIKHEDIMAL)
|
1732005068NRG24160120240138446
|
16/01/2024
|
PANCHAM
|
1732005068WL026547
|
PANCHAM
|
00089
|
CBIN0284181
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SOHAGPUR
|
MP-32-005-030-005/373
(GOUDIKHEDIMAL)
|
1732005068NRG24160120240138447
|
16/01/2024
|
VACHAN SINGH
|
1732005068WL026547
|
VACHAN SINGH
|
00089
|
CBIN0284181
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
VACHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SOHAGPUR
|
MP-32-005-030-005/52
(GOUDIKHEDIMAL)
|
1732005068NRG24160120240138454
|
16/01/2024
|
RADHA BAI
|
1732005068WL026547
|
RADHA BAI
|
00089
|
CBIN0284181
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SOHAGPUR
|
MP-32-005-030-005/52
(GOUDIKHEDIMAL)
|
1732005068NRG24160120240138453
|
16/01/2024
|
radhesyam
|
1732005068WL026547
|
radhesyam
|
00089
|
CBIN0284181
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
radhesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SOHAGPUR
|
MP-32-005-031-005/49
(BICHUA)
|
1732005068NRG24160120240138457
|
16/01/2024
|
BHAGWANDAS
|
1732005068WL026547
|
BHAGWANDAS
|
00089
|
CBIN0284181
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
143
|
SOHAGPUR
|
MP-32-005-046-001/506
(GUJARKHEDI)
|
1732005046NRG24160120240137886
|
16/01/2024
|
Santosh
|
1732005046WL026507
|
Santosh
|
00089
|
CBIN0284181
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705222
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SOHAGPUR
|
MP-32-005-050-001/103
(KAMTIRANGPUR)
|
1732005050NRG24160120240137042
|
16/01/2024
|
sarsvati
|
1732005050WL026435
|
sarsvati
|
00089
|
CBIN0284181
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705222
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
145
|
SOHAGPUR
|
MP-32-005-050-001/103
(KAMTIRANGPUR)
|
1732005050NRG24160120240137041
|
16/01/2024
|
sarsvati
|
1732005050WL026435
|
sarsvati
|
00089
|
CBIN0284181
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705222
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
146
|
SOHAGPUR
|
MP-32-005-050-001/129-A
(KAMTIRANGPUR)
|
1732005050NRG24160120240137045
|
16/01/2024
|
savita
|
1732005050WL026435
|
savita
|
00089
|
CBIN0284181
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705222
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SOHAGPUR
|
MP-32-005-050-001/16
(KAMTIRANGPUR)
|
1732005050NRG24160120240137048
|
16/01/2024
|
JITENDRA BHALLAVI
|
1732005050WL026435
|
JITENDRA BHALLAVI
|
00089
|
CBIN0284181
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705222
|
|
JITENDRABHALLAVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SOHAGPUR
|
MP-32-005-050-001/258
(KAMTIRANGPUR)
|
1732005050NRG24160120240137057
|
16/01/2024
|
supyari bai Dhurve
|
1732005050WL026435
|
supyari bai Dhurve
|
00089
|
CBIN0284181
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705222
|
|
supyaribaiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SOHAGPUR
|
MP-32-005-051-001/175
(MANGARIA)
|
1732005051NRG24150120240136908
|
16/01/2024
|
LAXMAN KUMARE
|
1732005051WL026421
|
LAXMAN KUMARE
|
00089
|
CBIN0284181
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
LAXMANKUMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4316
|
4316
|
|
|
|
|
|
|
|
|
150
|
SOHAGPUR
|
MP-32-005-019-002/11
(MOKALWADI)
|
1732005019NRG24160120240137215
|
16/01/2024
|
RAMSARUP
|
1732005019WL026449
|
RAMSARUP
|
00089
|
CBIN0284252
|
300
|
300
|
Processed
|
14/03/2024
|
|
706705222
|
|
RAMSARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SOHAGPUR
|
MP-32-005-019-002/181
(MOKALWADI)
|
1732005019NRG24160120240137216
|
16/01/2024
|
JEEVANLAL
|
1732005019WL026449
|
JEEVANLAL
|
00089
|
CBIN0284252
|
300
|
300
|
Processed
|
14/03/2024
|
|
706705222
|
|
JEEVANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SOHAGPUR
|
MP-32-005-019-002/187
(MOKALWADI)
|
1732005019NRG24160120240137217
|
16/01/2024
|
Naresh
|
1732005019WL026449
|
Naresh
|
00089
|
CBIN0284252
|
300
|
300
|
Rejected
|
14/03/2024
|
|
706705222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
SOHAGPUR
|
MP-32-005-019-002/23
(MOKALWADI)
|
1732005019NRG24160120240137218
|
16/01/2024
|
INDER SINGH
|
1732005019WL026449
|
INDER SINGH
|
00089
|
CBIN0284252
|
300
|
300
|
Processed
|
14/03/2024
|
|
706705222
|
|
INDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SOHAGPUR
|
MP-32-005-019-002/28
(MOKALWADI)
|
1732005019NRG24160120240137219
|
16/01/2024
|
meharban
|
1732005019WL026449
|
meharban
|
00089
|
CBIN0284252
|
300
|
300
|
Processed
|
14/03/2024
|
|
706705222
|
|
meharban
|
UNION BANK OF INDIA(508500)
|
|
155
|
SOHAGPUR
|
MP-32-005-019-002/30
(MOKALWADI)
|
1732005019NRG24160120240137220
|
16/01/2024
|
Ganeshiya bai
|
1732005019WL026449
|
Ganeshiya bai
|
00089
|
CBIN0284252
|
300
|
300
|
Processed
|
14/03/2024
|
|
706705222
|
|
Ganeshiyabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
SOHAGPUR
|
MP-32-005-019-002/35
(MOKALWADI)
|
1732005019NRG24160120240137222
|
16/01/2024
|
Amar singh
|
1732005019WL026449
|
Amar singh
|
00089
|
CBIN0284252
|
300
|
300
|
Processed
|
14/03/2024
|
|
706705222
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SOHAGPUR
|
MP-32-005-019-002/5
(MOKALWADI)
|
1732005019NRG24160120240137231
|
16/01/2024
|
SHRILAL
|
1732005019WL026449
|
SHRILAL
|
00089
|
CBIN0284252
|
300
|
300
|
Processed
|
14/03/2024
|
|
706705222
|
|
SHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SOHAGPUR
|
MP-32-005-019-002/9
(MOKALWADI)
|
1732005019NRG24160120240137233
|
16/01/2024
|
RAVISHANKAR
|
1732005019WL026449
|
RAVISHANKAR
|
00089
|
CBIN0284252
|
300
|
300
|
Processed
|
14/03/2024
|
|
706705222
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SOHAGPUR
|
MP-32-005-037-001/107-A
(MAHUAKHEDA)
|
1732005037NRG24160120240137947
|
16/01/2024
|
HARISINGH
|
1732005037WL026514
|
HARISINGH
|
00089
|
CBIN0284252
|
300
|
300
|
Processed
|
14/03/2024
|
|
706705222
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SOHAGPUR
|
MP-32-005-037-001/107-A
(MAHUAKHEDA)
|
1732005037NRG24160120240137949
|
16/01/2024
|
JAGDISH
|
1732005037WL026514
|
JAGDISH
|
00089
|
CBIN0284252
|
300
|
300
|
Processed
|
14/03/2024
|
|
706705222
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SOHAGPUR
|
MP-32-005-037-001/251-A
(MAHUAKHEDA)
|
1732005037NRG24160120240137951
|
16/01/2024
|
mukesh
|
1732005037WL026514
|
mukesh
|
00089
|
CBIN0284252
|
300
|
300
|
Processed
|
14/03/2024
|
|
706705222
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOHAGPUR
|
MP-32-005-037-001/276
(MAHUAKHEDA)
|
1732005037NRG24160120240137955
|
16/01/2024
|
ramkumar prajapati
|
1732005037WL026514
|
ramkumar prajapati
|
00089
|
CBIN0284252
|
300
|
300
|
Processed
|
14/03/2024
|
|
706705222
|
|
ramkumarprajapati
|
BANK OF INDIA(508505)
|
|
163
|
SOHAGPUR
|
MP-32-005-037-001/417
(MAHUAKHEDA)
|
1732005037NRG24160120240137957
|
16/01/2024
|
YASODA PRAJAPATI
|
1732005037WL026514
|
YASODA PRAJAPATI
|
00089
|
CBIN0284252
|
350
|
350
|
Processed
|
14/03/2024
|
|
706705222
|
|
YASODAPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SOHAGPUR
|
MP-32-005-037-001/428
(MAHUAKHEDA)
|
1732005037NRG24160120240137960
|
16/01/2024
|
OMPRAKASH YADAV
|
1732005037WL026514
|
OMPRAKASH YADAV
|
00089
|
CBIN0284252
|
350
|
350
|
Processed
|
14/03/2024
|
|
706705222
|
|
OMPRAKASHYADAV
|
BANK OF INDIA(508505)
|
|
165
|
SOHAGPUR
|
MP-32-005-037-002/46
(MAHUAKHEDA)
|
1732005037NRG24160120240137977
|
16/01/2024
|
SARASWATI MEHRA
|
1732005037WL026514
|
SARASWATI MEHRA
|
00089
|
CBIN0284252
|
210
|
210
|
Processed
|
14/03/2024
|
|
706705222
|
|
SARASWATIMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SOHAGPUR
|
MP-32-005-037-002/472
(MAHUAKHEDA)
|
1732005037NRG24160120240137985
|
16/01/2024
|
DINESH KAHAR
|
1732005037WL026514
|
DINESH KAHAR
|
00089
|
CBIN0284252
|
180
|
180
|
Processed
|
14/03/2024
|
|
706705222
|
|
DINESHKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SOHAGPUR
|
MP-32-005-038-001/1225
(MACHA)
|
1732005038NRG24160120240137213
|
16/01/2024
|
DINESH
|
1732005038WL026448
|
DINESH
|
00089
|
CBIN0284252
|
12
|
12
|
Processed
|
14/03/2024
|
|
706705222
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
168
|
SOHAGPUR
|
MP-32-005-057-001/204
(BHAONKHEDIKALA)
|
1732005057NRG24160120240138495
|
16/01/2024
|
mahesh meena
|
1732005057WL026550
|
mahesh meena
|
00089
|
CBIN0284252
|
442
|
442
|
Processed
|
14/03/2024
|
|
706705222
|
|
maheshmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SOHAGPUR
|
MP-32-005-057-001/413
(BHAONKHEDIKALA)
|
1732005057NRG24160120240138496
|
16/01/2024
|
HALKE BHAIYA
|
1732005057WL026550
|
HALKE BHAIYA
|
00089
|
CBIN0284252
|
442
|
442
|
Processed
|
14/03/2024
|
|
706705222
|
|
HALKEBHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SOHAGPUR
|
MP-32-005-057-001/435
(BHAONKHEDIKALA)
|
1732005057NRG24160120240138497
|
16/01/2024
|
LAL SAHAB KUSHWAHA
|
1732005057WL026550
|
LAL SAHAB KUSHWAHA
|
00089
|
CBIN0284252
|
442
|
442
|
Processed
|
14/03/2024
|
|
706705222
|
|
LALSAHABKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SOHAGPUR
|
MP-32-005-057-001/439
(BHAONKHEDIKALA)
|
1732005057NRG24160120240138498
|
16/01/2024
|
nanhee bai
|
1732005057WL026550
|
nanhee bai
|
00089
|
CBIN0284252
|
442
|
442
|
Processed
|
14/03/2024
|
|
706705222
|
|
nanheebai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SOHAGPUR
|
MP-32-005-057-001/558
(BHAONKHEDIKALA)
|
1732005057NRG24160120240138499
|
16/01/2024
|
kamlesh kushwaha
|
1732005057WL026550
|
kamlesh kushwaha
|
00089
|
CBIN0284252
|
442
|
442
|
Processed
|
14/03/2024
|
|
706705222
|
|
kamleshkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SOHAGPUR
|
MP-32-005-059-001/415
(DHIKWADA)
|
1732005059NRG24160120240137447
|
16/01/2024
|
RAMJI
|
1732005059WL026462
|
RAMJI
|
00089
|
CBIN0284252
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SOHAGPUR
|
MP-32-005-059-002/193-A
(DHIKWADA)
|
1732005059NRG24160120240137448
|
16/01/2024
|
NARMADA
|
1732005059WL026462
|
NARMADA
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705222
|
|
NARMADA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SOHAGPUR
|
MP-32-005-059-002/491
(DHIKWADA)
|
1732005059NRG24160120240137457
|
16/01/2024
|
keshav
|
1732005059WL026463
|
keshav
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705222
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
SOHAGPUR
|
MP-32-005-059-002/80-A
(DHIKWADA)
|
1732005059NRG24160120240137458
|
16/01/2024
|
yaswant
|
1732005059WL026463
|
yaswant
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705222
|
|
yaswant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9904
|
9904
|
|
|
|
|
|
|
|
|
177
|
SOHAGPUR
|
MP-32-005-017-001/614
(GURAMKHEDI)
|
1732005017NRG24160120240137512
|
16/01/2024
|
Sonam Patel
|
1732005017WL026471
|
Sonam Patel
|
00354
|
PUNB0794900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705222
|
|
SonamPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SOHAGPUR
|
MP-32-005-037-001/433
(MAHUAKHEDA)
|
1732005037NRG24160120240137961
|
16/01/2024
|
NANHELAL GUJAR
|
1732005037WL026514
|
NANHELAL GUJAR
|
00354
|
PUNB0794900
|
350
|
350
|
Processed
|
14/03/2024
|
|
706705222
|
|
NANHELALGUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SOHAGPUR
|
MP-32-005-050-001/301
(KAMTIRANGPUR)
|
1732005050NRG24160120240137065
|
16/01/2024
|
shalendra
|
1732005050WL026435
|
shalendra
|
00354
|
PUNB0794900
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705222
|
|
shalendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1897
|
1897
|
|
|
|
|
|
|
|
|
180
|
SOHAGPUR
|
MP-32-005-017-001/12
(GURAMKHEDI)
|
1732005017NRG24160120240137503
|
16/01/2024
|
SAVITA
|
1732005017WL026471
|
SAVITA
|
00415
|
SBIN0000389
|
126
|
126
|
Processed
|
14/03/2024
|
|
706705222
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
181
|
SOHAGPUR
|
MP-32-005-017-001/12
(GURAMKHEDI)
|
1732005017NRG24160120240137502
|
16/01/2024
|
SAVITA
|
1732005017WL026471
|
SAVITA
|
00415
|
SBIN0000389
|
442
|
442
|
Processed
|
14/03/2024
|
|
706705222
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
568
|
568
|
|
|
|
|
|
|
|
|
182
|
SOHAGPUR
|
MP-32-005-001-001/103
(BORNAGUJAR)
|
1732005001NRG24160120240138533
|
16/01/2024
|
SUKHRAM
|
1732005001WL026554
|
SUKHRAM
|
00415
|
SBIN0001124
|
300
|
300
|
Processed
|
14/03/2024
|
|
706705222
|
|
SUKHRAM
|
RATNAKAR BANK(607393)
|
|
183
|
SOHAGPUR
|
MP-32-005-001-001/103
(BORNAGUJAR)
|
1732005001NRG24160120240138532
|
16/01/2024
|
SUKHRAM
|
1732005001WL026554
|
SUKHRAM
|
00415
|
SBIN0001124
|
300
|
300
|
Processed
|
14/03/2024
|
|
706705222
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SOHAGPUR
|
MP-32-005-001-001/19
(BORNAGUJAR)
|
1732005001NRG24160120240138662
|
16/01/2024
|
gyaprasad
|
1732005001WL026565
|
gyaprasad
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
gyaprasad
|
STATE BANK OF INDIA(508548)
|
|
185
|
SOHAGPUR
|
MP-32-005-001-001/19
(BORNAGUJAR)
|
1732005001NRG24160120240138663
|
16/01/2024
|
ramkrishna
|
1732005001WL026565
|
ramkrishna
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
ramkrishna
|
UCO BANK(607066)
|
|
186
|
SOHAGPUR
|
MP-32-005-001-001/5-A
(BORNAGUJAR)
|
1732005001NRG24160120240138667
|
16/01/2024
|
CHOTIBAI
|
1732005001WL026565
|
CHOTIBAI
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SOHAGPUR
|
MP-32-005-001-001/5-A
(BORNAGUJAR)
|
1732005001NRG24160120240138665
|
16/01/2024
|
MUNEEM SINGH
|
1732005001WL026565
|
MUNEEM SINGH
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
14/03/2024
|
|
706705222
|
|
MUNEEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SOHAGPUR
|
MP-32-005-001-001/5-A
(BORNAGUJAR)
|
1732005001NRG24160120240138664
|
16/01/2024
|
RAMESHWAR
|
1732005001WL026565
|
RAMESHWAR
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
14/03/2024
|
|
706705222
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SOHAGPUR
|
MP-32-005-001-002/19-C
(BORNAGUJAR)
|
1732005001NRG24160120240138671
|
16/01/2024
|
Manjabai
|
1732005001WL026565
|
Manjabai
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
Manjabai
|
STATE BANK OF INDIA(508548)
|
|
190
|
SOHAGPUR
|
MP-32-005-001-002/31
(BORNAGUJAR)
|
1732005001NRG24160120240138673
|
16/01/2024
|
Devraj
|
1732005001WL026565
|
Devraj
|
00415
|
SBIN0001124
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706705222
|
|
Devraj
|
STATE BANK OF INDIA(508548)
|
|
191
|
SOHAGPUR
|
MP-32-005-001-002/31
(BORNAGUJAR)
|
1732005001NRG24160120240138675
|
16/01/2024
|
LAKHAN LAL
|
1732005001WL026565
|
LAKHAN LAL
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
14/03/2024
|
|
706705222
|
|
LAKHANLAL
|
BANK OF INDIA(508505)
|
|
192
|
SOHAGPUR
|
MP-32-005-001-002/31
(BORNAGUJAR)
|
1732005001NRG24160120240138674
|
16/01/2024
|
LAKHAN LAL
|
1732005001WL026565
|
LAKHAN LAL
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
14/03/2024
|
|
706705222
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
SOHAGPUR
|
MP-32-005-001-002/33
(BORNAGUJAR)
|
1732005001NRG24160120240138676
|
16/01/2024
|
SALAKRAM
|
1732005001WL026565
|
SALAKRAM
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
SALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
SOHAGPUR
|
MP-32-005-001-002/33
(BORNAGUJAR)
|
1732005001NRG24160120240138677
|
16/01/2024
|
Sumantra
|
1732005001WL026565
|
Sumantra
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
Sumantra
|
STATE BANK OF INDIA(508548)
|
|
195
|
SOHAGPUR
|
MP-32-005-001-002/38
(BORNAGUJAR)
|
1732005001NRG24160120240138534
|
16/01/2024
|
MUNNIBAI
|
1732005001WL026554
|
MUNNIBAI
|
00415
|
SBIN0001124
|
120
|
120
|
Processed
|
14/03/2024
|
|
706705222
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
SOHAGPUR
|
MP-32-005-001-002/58-C
(BORNAGUJAR)
|
1732005001NRG24160120240138679
|
16/01/2024
|
Kaluram
|
1732005001WL026565
|
Kaluram
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
197
|
SOHAGPUR
|
MP-32-005-001-002/8
(BORNAGUJAR)
|
1732005001NRG24160120240138680
|
16/01/2024
|
BHAGWANSINGH
|
1732005001WL026565
|
BHAGWANSINGH
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
14/03/2024
|
|
706705222
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SOHAGPUR
|
MP-32-005-001-002/89
(BORNAGUJAR)
|
1732005001NRG24160120240138681
|
16/01/2024
|
RAMHAJUR
|
1732005001WL026565
|
RAMHAJUR
|
00415
|
SBIN0001124
|
120
|
120
|
Processed
|
14/03/2024
|
|
706705222
|
|
RAMHAJUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SOHAGPUR
|
MP-32-005-001-002/89
(BORNAGUJAR)
|
1732005001NRG24160120240138682
|
16/01/2024
|
SAKUNBAI
|
1732005001WL026565
|
SAKUNBAI
|
00415
|
SBIN0001124
|
120
|
120
|
Processed
|
14/03/2024
|
|
706705222
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
SOHAGPUR
|
MP-32-005-003-001/292
(BASKHAPA)
|
1732005003NRG24160120240137286
|
16/01/2024
|
DANRAJ
|
1732005003WL026453
|
DANRAJ
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705222
|
|
DANRAJ
|
STATE BANK OF INDIA(508548)
|
|
201
|
SOHAGPUR
|
MP-32-005-003-001/467
(BASKHAPA)
|
1732005003NRG24160120240137289
|
16/01/2024
|
Rajkumar dhanak
|
1732005003WL026453
|
Rajkumar dhanak
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
14/03/2024
|
|
706705222
|
|
Rajkumardhanak
|
STATE BANK OF INDIA(508548)
|
|
202
|
SOHAGPUR
|
MP-32-005-003-001/467
(BASKHAPA)
|
1732005003NRG24160120240137288
|
16/01/2024
|
tejram dhanuk
|
1732005003WL026453
|
tejram dhanuk
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705222
|
|
tejramdhanuk
|
STATE BANK OF INDIA(508548)
|
|
203
|
SOHAGPUR
|
MP-32-005-003-001/65
(BASKHAPA)
|
1732005003NRG24160120240137290
|
16/01/2024
|
IMRATLAL
|
1732005003WL026453
|
IMRATLAL
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705222
|
|
IMRATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SOHAGPUR
|
MP-32-005-003-001/65
(BASKHAPA)
|
1732005003NRG24160120240137291
|
16/01/2024
|
SEETA BAI
|
1732005003WL026453
|
SEETA BAI
|
00415
|
SBIN0001124
|
50
|
50
|
Processed
|
14/03/2024
|
|
706705222
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SOHAGPUR
|
MP-32-005-012-001/169
(MUDIYAKHEDA)
|
1732005012NRG24160120240137127
|
16/01/2024
|
INDRABAI
|
1732005012WL026438
|
INDRABAI
|
00415
|
SBIN0001124
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
SOHAGPUR
|
MP-32-005-012-002/265
(MUDIYAKHEDA)
|
1732005012NRG24160120240137134
|
16/01/2024
|
LAKHAN LAL
|
1732005012WL026438
|
LAKHAN LAL
|
00415
|
SBIN0001124
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
LAKHANLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
SOHAGPUR
|
MP-32-005-012-002/74
(MUDIYAKHEDA)
|
1732005012NRG24160120240137135
|
16/01/2024
|
MANGEELAL
|
1732005012WL026438
|
MANGEELAL
|
00415
|
SBIN0001124
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
MANGEELAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
SOHAGPUR
|
MP-32-005-030-005/25
(GOUDIKHEDIMAL)
|
1732005068NRG24160120240138437
|
16/01/2024
|
ANTO BAI
|
1732005068WL026547
|
ANTO BAI
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
ANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
SOHAGPUR
|
MP-32-005-030-005/26
(GOUDIKHEDIMAL)
|
1732005068NRG24160120240138438
|
16/01/2024
|
MANGAL SINGH
|
1732005068WL026547
|
MANGAL SINGH
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
SOHAGPUR
|
MP-32-005-030-005/31-B
(GOUDIKHEDIMAL)
|
1732005068NRG24160120240138439
|
16/01/2024
|
JAGDESH
|
1732005068WL026547
|
JAGDESH
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
JAGDESH
|
STATE BANK OF INDIA(508548)
|
|
211
|
SOHAGPUR
|
MP-32-005-030-005/32
(GOUDIKHEDIMAL)
|
1732005068NRG24160120240138442
|
16/01/2024
|
GAJRIBAI
|
1732005068WL026547
|
GAJRIBAI
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
GAJRIBAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
SOHAGPUR
|
MP-32-005-030-005/32
(GOUDIKHEDIMAL)
|
1732005068NRG24160120240138441
|
16/01/2024
|
HARIRAM
|
1732005068WL026547
|
HARIRAM
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
SOHAGPUR
|
MP-32-005-030-005/33
(GOUDIKHEDIMAL)
|
1732005068NRG24160120240138444
|
16/01/2024
|
BHURIYABAI
|
1732005068WL026547
|
BHURIYABAI
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
BHURIYABAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
SOHAGPUR
|
MP-32-005-030-005/33
(GOUDIKHEDIMAL)
|
1732005068NRG24160120240138443
|
16/01/2024
|
HARPRASAD
|
1732005068WL026547
|
HARPRASAD
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
HARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
SOHAGPUR
|
MP-32-005-030-005/34
(GOUDIKHEDIMAL)
|
1732005068NRG24160120240138445
|
16/01/2024
|
RAMDAS
|
1732005068WL026547
|
RAMDAS
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
216
|
SOHAGPUR
|
MP-32-005-030-005/85
(GOUDIKHEDIMAL)
|
1732005068NRG24160120240138455
|
16/01/2024
|
kailash
|
1732005068WL026547
|
kailash
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
14/03/2024
|
|
706705222
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
217
|
SOHAGPUR
|
MP-32-005-031-003/10
(BICHUA)
|
1732005031NRG24160120240138166
|
16/01/2024
|
PRABHUDAYAL
|
1732005031WL026527
|
PRABHUDAYAL
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
14/03/2024
|
|
706705222
|
|
PRABHUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
SOHAGPUR
|
MP-32-005-031-003/117
(BICHUA)
|
1732005031NRG24160120240138167
|
16/01/2024
|
SUKHRAM
|
1732005031WL026527
|
SUKHRAM
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
14/03/2024
|
|
706705222
|
|
SUKHRAM
|
BANK OF INDIA(508505)
|
|
219
|
SOHAGPUR
|
MP-32-005-031-003/120
(BICHUA)
|
1732005031NRG24160120240138168
|
16/01/2024
|
RAJENDRA
|
1732005031WL026527
|
RAJENDRA
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
14/03/2024
|
|
706705222
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
220
|
SOHAGPUR
|
MP-32-005-031-003/37
(BICHUA)
|
1732005031NRG24160120240138170
|
16/01/2024
|
MUNAM
|
1732005031WL026527
|
MUNAM
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
14/03/2024
|
|
706705222
|
|
MUNAM
|
BANK OF INDIA(508505)
|
|
221
|
SOHAGPUR
|
MP-32-005-031-003/48
(BICHUA)
|
1732005031NRG24160120240138172
|
16/01/2024
|
shayam
|
1732005031WL026527
|
shayam
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
14/03/2024
|
|
706705222
|
|
shayam
|
BANK OF INDIA(508505)
|
|
222
|
SOHAGPUR
|
MP-32-005-031-003/51
(BICHUA)
|
1732005031NRG24160120240138173
|
16/01/2024
|
SHANKAR
|
1732005031WL026527
|
SHANKAR
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
14/03/2024
|
|
706705222
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
223
|
SOHAGPUR
|
MP-32-005-031-003/56
(BICHUA)
|
1732005031NRG24160120240138175
|
16/01/2024
|
SANTOSH
|
1732005031WL026527
|
SANTOSH
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
14/03/2024
|
|
706705222
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
224
|
SOHAGPUR
|
MP-32-005-031-003/59
(BICHUA)
|
1732005031NRG24160120240138176
|
16/01/2024
|
chandan singh
|
1732005031WL026527
|
chandan singh
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
14/03/2024
|
|
706705222
|
|
chandansingh
|
BANK OF INDIA(508505)
|
|
225
|
SOHAGPUR
|
MP-32-005-031-003/6
(BICHUA)
|
1732005031NRG24160120240138177
|
16/01/2024
|
RAJESH
|
1732005031WL026527
|
RAJESH
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
14/03/2024
|
|
706705222
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
226
|
SOHAGPUR
|
MP-32-005-031-003/61
(BICHUA)
|
1732005031NRG24160120240138178
|
16/01/2024
|
DHANRAJ
|
1732005031WL026527
|
DHANRAJ
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
14/03/2024
|
|
706705222
|
|
DHANRAJ
|
BANK OF INDIA(508505)
|
|
227
|
SOHAGPUR
|
MP-32-005-031-003/62
(BICHUA)
|
1732005031NRG24160120240138179
|
16/01/2024
|
KAMLESH
|
1732005031WL026527
|
KAMLESH
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
14/03/2024
|
|
706705222
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
228
|
SOHAGPUR
|
MP-32-005-031-003/63
(BICHUA)
|
1732005031NRG24160120240138180
|
16/01/2024
|
SITARAM
|
1732005031WL026527
|
SITARAM
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
14/03/2024
|
|
706705222
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
SOHAGPUR
|
MP-32-005-031-003/7
(BICHUA)
|
1732005031NRG24160120240138181
|
16/01/2024
|
PREETAM
|
1732005031WL026527
|
PREETAM
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
14/03/2024
|
|
706705222
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
SOHAGPUR
|
MP-32-005-031-003/70
(BICHUA)
|
1732005031NRG24160120240138182
|
16/01/2024
|
OMPRAKASH
|
1732005031WL026527
|
OMPRAKASH
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
14/03/2024
|
|
706705222
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
231
|
SOHAGPUR
|
MP-32-005-031-003/73
(BICHUA)
|
1732005031NRG24160120240138183
|
16/01/2024
|
KAILASH
|
1732005031WL026527
|
KAILASH
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
14/03/2024
|
|
706705222
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
232
|
SOHAGPUR
|
MP-32-005-031-003/84
(BICHUA)
|
1732005031NRG24160120240138184
|
16/01/2024
|
RAJKUMAR
|
1732005031WL026527
|
RAJKUMAR
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
14/03/2024
|
|
706705222
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
233
|
SOHAGPUR
|
MP-32-005-037-001/134
(MAHUAKHEDA)
|
1732005037NRG24160120240137950
|
16/01/2024
|
SEVAKRAM
|
1732005037WL026514
|
SEVAKRAM
|
00415
|
SBIN0001124
|
300
|
300
|
Processed
|
14/03/2024
|
|
706705222
|
|
SEVAKRAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
SOHAGPUR
|
MP-32-005-037-001/265
(MAHUAKHEDA)
|
1732005037NRG24160120240137952
|
16/01/2024
|
TEEKARAM
|
1732005037WL026514
|
TEEKARAM
|
00415
|
SBIN0001124
|
300
|
300
|
Processed
|
14/03/2024
|
|
706705222
|
|
TEEKARAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
SOHAGPUR
|
MP-32-005-037-001/276
(MAHUAKHEDA)
|
1732005037NRG24160120240137954
|
16/01/2024
|
ARVIND
|
1732005037WL026514
|
ARVIND
|
00415
|
SBIN0001124
|
300
|
300
|
Processed
|
14/03/2024
|
|
706705222
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
SOHAGPUR
|
MP-32-005-037-001/444
(MAHUAKHEDA)
|
1732005037NRG24160120240137962
|
16/01/2024
|
RAMESH
|
1732005037WL026514
|
RAMESH
|
00415
|
SBIN0001124
|
350
|
350
|
Processed
|
14/03/2024
|
|
706705222
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
237
|
SOHAGPUR
|
MP-32-005-037-001/46
(MAHUAKHEDA)
|
1732005037NRG24160120240137967
|
16/01/2024
|
KESHAV
|
1732005037WL026514
|
KESHAV
|
00415
|
SBIN0001124
|
180
|
180
|
Processed
|
14/03/2024
|
|
706705222
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
|
238
|
SOHAGPUR
|
MP-32-005-037-002/459
(MAHUAKHEDA)
|
1732005037NRG24160120240137975
|
16/01/2024
|
Dayaram
|
1732005037WL026514
|
Dayaram
|
00415
|
SBIN0001124
|
210
|
210
|
Processed
|
14/03/2024
|
|
706705222
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
239
|
SOHAGPUR
|
MP-32-005-038-001/1032
(MACHA)
|
1732005038NRG24160120240137193
|
16/01/2024
|
RAMSVRUP
|
1732005038WL026448
|
RAMSVRUP
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705222
|
|
RAMSVRUP
|
BANK OF INDIA(508505)
|
|
240
|
SOHAGPUR
|
MP-32-005-038-001/1109
(MACHA)
|
1732005038NRG24160120240137203
|
16/01/2024
|
naresh
|
1732005038WL026448
|
naresh
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705222
|
|
naresh
|
BANK OF INDIA(508505)
|
|
241
|
SOHAGPUR
|
MP-32-005-038-001/1109
(MACHA)
|
1732005038NRG24160120240137202
|
16/01/2024
|
NARESH KEER
|
1732005038WL026448
|
NARESH KEER
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705222
|
|
NARESHKEER
|
STATE BANK OF INDIA(508548)
|
|
242
|
SOHAGPUR
|
MP-32-005-038-001/1228
(MACHA)
|
1732005038NRG24160120240137214
|
16/01/2024
|
DALCHAND
|
1732005038WL026448
|
DALCHAND
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705222
|
|
DALCHAND
|
STATE BANK OF INDIA(508548)
|
|
243
|
SOHAGPUR
|
MP-32-005-040-001/417
(NAWALGAON)
|
1732005040NRG24160120240137856
|
16/01/2024
|
Rajmani
|
1732005040WL026504
|
Rajmani
|
00415
|
SBIN0001124
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705222
|
|
Rajmani
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
244
|
SOHAGPUR
|
MP-32-005-046-001/132
(GUJARKHEDI)
|
1732005046NRG24160120240137879
|
16/01/2024
|
maya bai
|
1732005046WL026507
|
maya bai
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705222
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
245
|
SOHAGPUR
|
MP-32-005-046-001/302-A
(GUJARKHEDI)
|
1732005046NRG24160120240137881
|
16/01/2024
|
ANGURI BAI
|
1732005046WL026507
|
ANGURI BAI
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705222
|
|
ANGURIBAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
SOHAGPUR
|
MP-32-005-046-001/528
(GUJARKHEDI)
|
1732005046NRG24160120240137891
|
16/01/2024
|
PARWATI
|
1732005046WL026507
|
PARWATI
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705222
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
247
|
SOHAGPUR
|
MP-32-005-046-001/542
(GUJARKHEDI)
|
1732005046NRG24160120240137892
|
16/01/2024
|
mamta bai
|
1732005046WL026507
|
mamta bai
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705222
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
248
|
SOHAGPUR
|
MP-32-005-046-001/560
(GUJARKHEDI)
|
1732005046NRG24160120240137893
|
16/01/2024
|
KAILASH PATAIL
|
1732005046WL026507
|
KAILASH PATAIL
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705222
|
|
KAILASHPATAIL
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
249
|
SOHAGPUR
|
MP-32-005-050-001/16
(KAMTIRANGPUR)
|
1732005050NRG24160120240137049
|
16/01/2024
|
maya bai
|
1732005050WL026435
|
maya bai
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705222
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
250
|
SOHAGPUR
|
MP-32-005-050-001/217
(KAMTIRANGPUR)
|
1732005050NRG24160120240137050
|
16/01/2024
|
mangilal
|
1732005050WL026435
|
mangilal
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705222
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
251
|
SOHAGPUR
|
MP-32-005-050-001/225
(KAMTIRANGPUR)
|
1732005050NRG24160120240137052
|
16/01/2024
|
NARMADI BAI
|
1732005050WL026435
|
NARMADI BAI
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705222
|
|
NARMADIBAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
SOHAGPUR
|
MP-32-005-050-001/226
(KAMTIRANGPUR)
|
1732005050NRG24160120240137053
|
16/01/2024
|
RAMRATAN
|
1732005050WL026435
|
RAMRATAN
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705222
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
SOHAGPUR
|
MP-32-005-050-001/232
(KAMTIRANGPUR)
|
1732005050NRG24160120240137054
|
16/01/2024
|
shashi bai
|
1732005050WL026435
|
shashi bai
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705222
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
254
|
SOHAGPUR
|
MP-32-005-050-001/243
(KAMTIRANGPUR)
|
1732005050NRG24160120240137055
|
16/01/2024
|
Ashok
|
1732005050WL026435
|
Ashok
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705222
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
255
|
SOHAGPUR
|
MP-32-005-050-001/244
(KAMTIRANGPUR)
|
1732005050NRG24160120240137056
|
16/01/2024
|
BRAJLAL
|
1732005050WL026435
|
BRAJLAL
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705222
|
|
BRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
SOHAGPUR
|
MP-32-005-050-001/285
(KAMTIRANGPUR)
|
1732005050NRG24160120240137063
|
16/01/2024
|
RAMKISHOR
|
1732005050WL026435
|
RAMKISHOR
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705222
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
257
|
SOHAGPUR
|
MP-32-005-037-001/460
(MAHUAKHEDA)
|
1732005037NRG24160120240137968
|
16/01/2024
|
BHAGWAN DAS
|
1732005037WL026514
|
BHAGWAN DAS
|
00415
|
SBIN0001630
|
180
|
180
|
Processed
|
14/03/2024
|
|
706705222
|
|
BHAGWANDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
258
|
SOHAGPUR
|
MP-32-005-051-003/57
(MANGARIA)
|
1732005051NRG24150120240136890
|
16/01/2024
|
RAMA PARNAME
|
1732005051WL026420
|
RAMA PARNAME
|
00415
|
SBIN0002822
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705222
|
|
RAMAPARNAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
259
|
SOHAGPUR
|
MP-32-005-001-001/118-C
(BORNAGUJAR)
|
1732005001NRG24160120240138657
|
16/01/2024
|
dhanraj
|
1732005001WL026565
|
dhanraj
|
00415
|
SBIN0009410
|
60
|
60
|
Processed
|
14/03/2024
|
|
706705222
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
260
|
SOHAGPUR
|
MP-32-005-001-001/17-D
(BORNAGUJAR)
|
1732005001NRG24160120240138659
|
16/01/2024
|
HARINARAYAN
|
1732005001WL026565
|
HARINARAYAN
|
00415
|
SBIN0009410
|
60
|
60
|
Rejected
|
14/03/2024
|
|
706705222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
SOHAGPUR
|
MP-32-005-001-001/17-D
(BORNAGUJAR)
|
1732005001NRG24160120240138660
|
16/01/2024
|
Roopendra
|
1732005001WL026565
|
Roopendra
|
00415
|
SBIN0009410
|
60
|
60
|
Processed
|
14/03/2024
|
|
706705222
|
|
Roopendra
|
STATE BANK OF INDIA(508548)
|
|
262
|
SOHAGPUR
|
MP-32-005-001-001/5-A
(BORNAGUJAR)
|
1732005001NRG24160120240138666
|
16/01/2024
|
REWASHANKAAR
|
1732005001WL026565
|
REWASHANKAAR
|
00415
|
SBIN0009410
|
40
|
40
|
Processed
|
14/03/2024
|
|
706705222
|
|
REWASHANKAAR
|
BANK OF BARODA(606985)
|
|
263
|
SOHAGPUR
|
MP-32-005-001-002/58-C
(BORNAGUJAR)
|
1732005001NRG24160120240138678
|
16/01/2024
|
mayabai
|
1732005001WL026565
|
mayabai
|
00415
|
SBIN0009410
|
20
|
20
|
Processed
|
14/03/2024
|
|
706705222
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
264
|
SOHAGPUR
|
MP-32-005-017-001/39
(GURAMKHEDI)
|
1732005017NRG24160120240137505
|
16/01/2024
|
BAIJANTIBAIAHIRWAR
|
1732005017WL026471
|
BAIJANTIBAIAHIRWAR
|
00415
|
SBIN0009410
|
50
|
50
|
Processed
|
14/03/2024
|
|
706705222
|
|
BAIJANTIBAIAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
SOHAGPUR
|
MP-32-005-017-001/533
(GURAMKHEDI)
|
1732005017NRG24160120240137507
|
16/01/2024
|
mukesh
|
1732005017WL026471
|
mukesh
|
00415
|
SBIN0009410
|
442
|
442
|
Processed
|
14/03/2024
|
|
706705222
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
266
|
SOHAGPUR
|
MP-32-005-017-001/534
(GURAMKHEDI)
|
1732005017NRG24160120240137508
|
16/01/2024
|
Surykant Patel
|
1732005017WL026471
|
Surykant Patel
|
00415
|
SBIN0009410
|
50
|
50
|
Processed
|
14/03/2024
|
|
706705222
|
|
SurykantPatel
|
STATE BANK OF INDIA(508548)
|
|
267
|
SOHAGPUR
|
MP-32-005-017-001/535
(GURAMKHEDI)
|
1732005017NRG24160120240137509
|
16/01/2024
|
MUKESHKUMAR PATEL
|
1732005017WL026471
|
MUKESHKUMAR PATEL
|
00415
|
SBIN0009410
|
442
|
442
|
Processed
|
14/03/2024
|
|
706705222
|
|
MUKESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
268
|
SOHAGPUR
|
MP-32-005-017-001/604
(GURAMKHEDI)
|
1732005017NRG24160120240137511
|
16/01/2024
|
Vijay kumar Ahirwar
|
1732005017WL026471
|
Vijay kumar Ahirwar
|
00415
|
SBIN0009410
|
126
|
126
|
Processed
|
14/03/2024
|
|
706705222
|
|
VijaykumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
269
|
SOHAGPUR
|
MP-32-005-050-001/107
(KAMTIRANGPUR)
|
1732005050NRG24160120240137043
|
16/01/2024
|
MANOJ
|
1732005050WL026435
|
MANOJ
|
00415
|
SBIN0009410
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705222
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
270
|
SOHAGPUR
|
MP-32-005-050-001/282
(KAMTIRANGPUR)
|
1732005050NRG24160120240137061
|
16/01/2024
|
nanakram
|
1732005050WL026435
|
nanakram
|
00415
|
SBIN0009410
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705222
|
|
nanakram
|
STATE BANK OF INDIA(508548)
|
|
271
|
SOHAGPUR
|
MP-32-005-051-001/107
(MANGARIA)
|
1732005051NRG24150120240136899
|
16/01/2024
|
VISHVNAATH
|
1732005051WL026421
|
VISHVNAATH
|
00415
|
SBIN0009410
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
VISHVNAATH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
SOHAGPUR
|
MP-32-005-051-001/107
(MANGARIA)
|
1732005051NRG24150120240136898
|
16/01/2024
|
VISHVNAATH
|
1732005051WL026421
|
VISHVNAATH
|
00415
|
SBIN0009410
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
VISHVNAATH
|
STATE BANK OF INDIA(508548)
|
|
273
|
SOHAGPUR
|
MP-32-005-051-001/24
(MANGARIA)
|
1732005051NRG24150120240136911
|
16/01/2024
|
Harishankar
|
1732005051WL026421
|
Harishankar
|
00415
|
SBIN0009410
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
Harishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SOHAGPUR
|
MP-32-005-051-001/24
(MANGARIA)
|
1732005051NRG24150120240136910
|
16/01/2024
|
HARISHANKAR
|
1732005051WL026421
|
HARISHANKAR
|
00415
|
SBIN0009410
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
SOHAGPUR
|
MP-32-005-051-001/26
(MANGARIA)
|
1732005051NRG24150120240136912
|
16/01/2024
|
MALTI BAI
|
1732005051WL026421
|
MALTI BAI
|
00415
|
SBIN0009410
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
MALTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SOHAGPUR
|
MP-32-005-051-001/30
(MANGARIA)
|
1732005051NRG24150120240136913
|
16/01/2024
|
DEVENDRA SINGH
|
1732005051WL026421
|
DEVENDRA SINGH
|
00415
|
SBIN0009410
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
SOHAGPUR
|
MP-32-005-051-001/36
(MANGARIA)
|
1732005051NRG24150120240136914
|
16/01/2024
|
RANGILAL RESHAM BAI
|
1732005051WL026421
|
RANGILAL RESHAM BAI
|
00415
|
SBIN0009410
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
RANGILALRESHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
SOHAGPUR
|
MP-32-005-051-001/4
(MANGARIA)
|
1732005051NRG24150120240136915
|
16/01/2024
|
DEVJI
|
1732005051WL026421
|
DEVJI
|
00415
|
SBIN0009410
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
DEVJI
|
STATE BANK OF INDIA(508548)
|
|
279
|
SOHAGPUR
|
MP-32-005-051-001/4
(MANGARIA)
|
1732005051NRG24150120240136916
|
16/01/2024
|
KALA BAI
|
1732005051WL026421
|
KALA BAI
|
00415
|
SBIN0009410
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SOHAGPUR
|
MP-32-005-051-001/45
(MANGARIA)
|
1732005051NRG24150120240136918
|
16/01/2024
|
ETIYA BAI
|
1732005051WL026421
|
ETIYA BAI
|
00415
|
SBIN0009410
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
ETIYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
SOHAGPUR
|
MP-32-005-051-001/45
(MANGARIA)
|
1732005051NRG24150120240136917
|
16/01/2024
|
SIYARAM
|
1732005051WL026421
|
SIYARAM
|
00415
|
SBIN0009410
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
SOHAGPUR
|
MP-32-005-051-001/51
(MANGARIA)
|
1732005051NRG24150120240136919
|
16/01/2024
|
MANOHAR SINGH
|
1732005051WL026421
|
MANOHAR SINGH
|
00415
|
SBIN0009410
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
SOHAGPUR
|
MP-32-005-051-001/56
(MANGARIA)
|
1732005051NRG24150120240136920
|
16/01/2024
|
ATAR SINGH KERA BAI
|
1732005051WL026421
|
ATAR SINGH KERA BAI
|
00415
|
SBIN0009410
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
ATARSINGHKERABAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
SOHAGPUR
|
MP-32-005-051-001/60
(MANGARIA)
|
1732005051NRG24150120240136921
|
16/01/2024
|
JUGALKISHOR
|
1732005051WL026421
|
JUGALKISHOR
|
00415
|
SBIN0009410
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
JUGALKISHOR
|
BANK OF INDIA(508505)
|
|
285
|
SOHAGPUR
|
MP-32-005-051-001/62
(MANGARIA)
|
1732005051NRG24150120240136922
|
16/01/2024
|
VISHRAM
|
1732005051WL026421
|
VISHRAM
|
00415
|
SBIN0009410
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
SOHAGPUR
|
MP-32-005-051-001/62
(MANGARIA)
|
1732005051NRG24150120240136923
|
16/01/2024
|
Visram imne
|
1732005051WL026421
|
Visram imne
|
00415
|
SBIN0009410
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
Visramimne
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
SOHAGPUR
|
MP-32-005-051-001/65
(MANGARIA)
|
1732005051NRG24150120240136925
|
16/01/2024
|
MOHAN LILAWATI BAI
|
1732005051WL026421
|
MOHAN LILAWATI BAI
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705222
|
|
MOHANLILAWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SOHAGPUR
|
MP-32-005-051-001/65
(MANGARIA)
|
1732005051NRG24150120240136924
|
16/01/2024
|
MOHAN LILAWATI BAI
|
1732005051WL026421
|
MOHAN LILAWATI BAI
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705222
|
|
MOHANLILAWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
SOHAGPUR
|
MP-32-005-051-001/72
(MANGARIA)
|
1732005051NRG24150120240136927
|
16/01/2024
|
VISHNU PRASAD
|
1732005051WL026421
|
VISHNU PRASAD
|
00415
|
SBIN0009410
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
VISHNUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
290
|
SOHAGPUR
|
MP-32-005-051-001/72
(MANGARIA)
|
1732005051NRG24150120240136926
|
16/01/2024
|
VISHNU PRASAD
|
1732005051WL026421
|
VISHNU PRASAD
|
00415
|
SBIN0009410
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
VISHNUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
291
|
SOHAGPUR
|
MP-32-005-051-001/75
(MANGARIA)
|
1732005051NRG24150120240136928
|
16/01/2024
|
MANOJ
|
1732005051WL026421
|
MANOJ
|
00415
|
SBIN0009410
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
292
|
SOHAGPUR
|
MP-32-005-051-001/80
(MANGARIA)
|
1732005051NRG24150120240136930
|
16/01/2024
|
JAYRAM RAMTA BAI
|
1732005051WL026421
|
JAYRAM RAMTA BAI
|
00415
|
SBIN0009410
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
JAYRAMRAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
293
|
SOHAGPUR
|
MP-32-005-051-001/80
(MANGARIA)
|
1732005051NRG24150120240136929
|
16/01/2024
|
JAYRAM RAMTA BAI
|
1732005051WL026421
|
JAYRAM RAMTA BAI
|
00415
|
SBIN0009410
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
JAYRAMRAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
SOHAGPUR
|
MP-32-005-051-001/86
(MANGARIA)
|
1732005051NRG24150120240136932
|
16/01/2024
|
LACHHIRAM
|
1732005051WL026421
|
LACHHIRAM
|
00415
|
SBIN0009410
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
LACHHIRAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
SOHAGPUR
|
MP-32-005-051-001/86
(MANGARIA)
|
1732005051NRG24150120240136931
|
16/01/2024
|
LACHHIRAM
|
1732005051WL026421
|
LACHHIRAM
|
00415
|
SBIN0009410
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
LACHHIRAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
SOHAGPUR
|
MP-32-005-051-001/9
(MANGARIA)
|
1732005051NRG24150120240136933
|
16/01/2024
|
SANTOSH
|
1732005051WL026421
|
SANTOSH
|
00415
|
SBIN0009410
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
297
|
SOHAGPUR
|
MP-32-005-051-001/93
(MANGARIA)
|
1732005051NRG24150120240136934
|
16/01/2024
|
RAJU BHAGWATI
|
1732005051WL026421
|
RAJU BHAGWATI
|
00415
|
SBIN0009410
|
30
|
30
|
Processed
|
14/03/2024
|
|
706705222
|
|
RAJUBHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
298
|
SOHAGPUR
|
MP-32-005-051-003/106
(MANGARIA)
|
1732005051NRG24150120240136885
|
16/01/2024
|
KANAIYALAL RATNA BAI
|
1732005051WL026420
|
KANAIYALAL RATNA BAI
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705222
|
|
KANAIYALALRATNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
SOHAGPUR
|
MP-32-005-051-003/24
(MANGARIA)
|
1732005051NRG24150120240136889
|
16/01/2024
|
DEVAN SINGH
|
1732005051WL026420
|
DEVAN SINGH
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705222
|
|
DEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
SOHAGPUR
|
MP-32-005-051-003/24
(MANGARIA)
|
1732005051NRG24150120240136888
|
16/01/2024
|
SUKHWATI BAI
|
1732005051WL026420
|
SUKHWATI BAI
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705222
|
|
SUKHWATIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
SOHAGPUR
|
MP-32-005-051-003/63
(MANGARIA)
|
1732005051NRG24150120240136891
|
16/01/2024
|
HANMAT SINGH JANKI BAI
|
1732005051WL026420
|
HANMAT SINGH JANKI BAI
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705222
|
|
HANMATSINGHJANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
SOHAGPUR
|
MP-32-005-051-003/68
(MANGARIA)
|
1732005051NRG24150120240136892
|
16/01/2024
|
rambagas
|
1732005051WL026420
|
rambagas
|
00415
|
SBIN0009410
|
663
|
663
|
Rejected
|
14/03/2024
|
|
706705222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
SOHAGPUR
|
MP-32-005-051-003/72
(MANGARIA)
|
1732005051NRG24150120240136893
|
16/01/2024
|
SURENDRA
|
1732005051WL026420
|
SURENDRA
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705222
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
304
|
SOHAGPUR
|
MP-32-005-051-003/89
(MANGARIA)
|
1732005051NRG24150120240136894
|
16/01/2024
|
SHANIRAM LEELA BAI
|
1732005051WL026420
|
SHANIRAM LEELA BAI
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705222
|
|
SHANIRAMLEELABAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
SOHAGPUR
|
MP-32-005-051-003/94
(MANGARIA)
|
1732005051NRG24150120240136897
|
16/01/2024
|
AJUDDI BAI
|
1732005051WL026420
|
AJUDDI BAI
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705222
|
|
AJUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9172
|
9172
|
|
|
|
|
|
|
|
|
306
|
SOHAGPUR
|
MP-32-005-019-002/387
(MOKALWADI)
|
1732005019NRG24160120240137224
|
16/01/2024
|
Premshankar Ahirvar
|
1732005019WL026449
|
Premshankar Ahirvar
|
00415
|
SBIN0017811
|
300
|
300
|
Processed
|
14/03/2024
|
|
706705222
|
|
PremshankarAhirvar
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
SOHAGPUR
|
MP-32-005-033-002/271
(BARUADHANA)
|
1732005033NRG24160120240137786
|
16/01/2024
|
Niraj
|
1732005033WL026493
|
Niraj
|
00415
|
SBIN0017811
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705222
|
|
Niraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
308
|
SOHAGPUR
|
MP-32-005-019-002/386
(MOKALWADI)
|
1732005019NRG24160120240137223
|
16/01/2024
|
Shreekant Patel
|
1732005019WL026449
|
Shreekant Patel
|
00468
|
UBIN0914142
|
300
|
300
|
Processed
|
14/03/2024
|
|
706705222
|
|
ShreekantPatel
|
UNION BANK OF INDIA(508500)
|
|
309
|
SOHAGPUR
|
MP-32-005-019-002/392
(MOKALWADI)
|
1732005019NRG24160120240137227
|
16/01/2024
|
Kamlesh Kumar Malviya
|
1732005019WL026449
|
Kamlesh Kumar Malviya
|
00468
|
UBIN0914142
|
300
|
300
|
Processed
|
14/03/2024
|
|
706705222
|
|
KamleshKumarMalviya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
310
|
SOHAGPUR
|
MP-32-005-037-002/456
(MAHUAKHEDA)
|
1732005037NRG24160120240137973
|
16/01/2024
|
Ganesh gujar
|
1732005037WL026514
|
Ganesh gujar
|
00666
|
IDFB0041102
|
180
|
180
|
Processed
|
14/03/2024
|
|
706705222
|
|
Ganeshgujar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
311
|
SOHAGPUR
|
MP-32-005-033-001/664
(BARUADHANA)
|
1732005033NRG24160120240137785
|
16/01/2024
|
Foolsingh
|
1732005033WL026493
|
Foolsingh
|
00697
|
BKID0MG1016
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705222
|
|
Foolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
312
|
SOHAGPUR
|
MP-32-005-017-001/26
(GURAMKHEDI)
|
1732005017NRG24160120240137504
|
16/01/2024
|
VIMLA BAI
|
1732005017WL026471
|
VIMLA BAI
|
00697
|
BKID0MG1017
|
442
|
442
|
Processed
|
14/03/2024
|
|
706705222
|
|
VIMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
SOHAGPUR
|
MP-32-005-017-001/525
(GURAMKHEDI)
|
1732005017NRG24160120240137506
|
16/01/2024
|
sushil
|
1732005017WL026471
|
sushil
|
00697
|
BKID0MG1017
|
442
|
442
|
Processed
|
14/03/2024
|
|
706705222
|
|
sushil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
314
|
SOHAGPUR
|
MP-32-005-040-001/119
(NAWALGAON)
|
1732005040NRG24160120240137852
|
16/01/2024
|
GOPAL
|
1732005040WL026504
|
GOPAL
|
00697
|
BKID0MG1033
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705222
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
SOHAGPUR
|
MP-32-005-040-001/33
(NAWALGAON)
|
1732005040NRG24160120240137853
|
16/01/2024
|
SUKHWATI BAI
|
1732005040WL026504
|
SUKHWATI BAI
|
00697
|
BKID0MG1033
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705222
|
|
SUKHWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
316
|
SOHAGPUR
|
MP-32-005-017-001/537
(GURAMKHEDI)
|
1732005017NRG24160120240137510
|
16/01/2024
|
RAMKUMAR
|
1732005017WL026471
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
14/03/2024
|
|
706705222
|
|
RAMKUMAR
|
AXIS BANK(607153)
|
|
317
|
SOHAGPUR
|
MP-32-005-037-001/107-A
(MAHUAKHEDA)
|
1732005037NRG24160120240137948
|
16/01/2024
|
GANGA BAI
|
1732005037WL026514
|
GANGA BAI
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
14/03/2024
|
|
706705222
|
|
GANGABAI
|
RATNAKAR BANK(607393)
|
|
318
|
SOHAGPUR
|
MP-32-005-037-001/458
(MAHUAKHEDA)
|
1732005037NRG24160120240137966
|
16/01/2024
|
om prakash sarathe
|
1732005037WL026514
|
om prakash sarathe
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
14/03/2024
|
|
706705222
|
|
omprakashsarathe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
SOHAGPUR
|
MP-32-005-037-002/460
(MAHUAKHEDA)
|
1732005037NRG24160120240137979
|
16/01/2024
|
ramvati bai gujar
|
1732005037WL026514
|
ramvati bai gujar
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
14/03/2024
|
|
706705222
|
|
ramvatibaigujar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
SOHAGPUR
|
MP-32-005-040-001/86
(NAWALGAON)
|
1732005040NRG24160120240137858
|
16/01/2024
|
KHYALIRAM
|
1732005040WL026504
|
KHYALIRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705222
|
|
KHYALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2066
|
2066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106740
|
106740
|
|
|
|
|
|
|
|