|
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-32-005-003-001/502
(BASKHAPA)
|
1732005003NRG24220620230020698
|
22/06/2023
|
SANDEEP
|
1732005003WL004499
|
SANDEEP
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
2
|
SOHAGPUR
|
MP-32-005-003-001/84
(BASKHAPA)
|
1732005003NRG24220620230020703
|
22/06/2023
|
Thkuur das kushwaha
|
1732005003WL004499
|
Thkuur das kushwaha
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
Thkuurdaskushwaha
|
BANK OF INDIA(508505)
|
|
3
|
SOHAGPUR
|
MP-32-005-014-001/115
(CHICHLI)
|
1732005000NRG24220620230021359
|
22/06/2023
|
Narvad Singh
|
1732005WL004662
|
Narvad Singh
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
NarvadSingh
|
BANK OF INDIA(508505)
|
|
4
|
SOHAGPUR
|
MP-32-005-014-001/163
(CHICHLI)
|
1732005000NRG24220620230021320
|
22/06/2023
|
ajay
|
1732005WL004652
|
ajay
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
ajay
|
BANK OF INDIA(508505)
|
|
5
|
SOHAGPUR
|
MP-32-005-014-001/163
(CHICHLI)
|
1732005000NRG24220620230021319
|
22/06/2023
|
ajay
|
1732005WL004652
|
ajay
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
6
|
SOHAGPUR
|
MP-32-005-014-001/471
(CHICHLI)
|
1732005000NRG24220620230021332
|
22/06/2023
|
umesh
|
1732005WL004657
|
umesh
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
umesh
|
BANK OF INDIA(508505)
|
|
7
|
SOHAGPUR
|
MP-32-005-014-002/35
(CHICHLI)
|
1732005000NRG24220620230021326
|
22/06/2023
|
hemant
|
1732005WL004654
|
hemant
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
hemant
|
BANK OF INDIA(508505)
|
|
8
|
SOHAGPUR
|
MP-32-005-014-002/35
(CHICHLI)
|
1732005000NRG24220620230021325
|
22/06/2023
|
hemant
|
1732005WL004654
|
hemant
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
hemant
|
BANK OF INDIA(508505)
|
|
9
|
SOHAGPUR
|
MP-32-005-014-002/561
(CHICHLI)
|
1732005000NRG24220620230021328
|
22/06/2023
|
Jamna bai
|
1732005WL004654
|
Jamna bai
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
Jamnabai
|
BANK OF INDIA(508505)
|
|
10
|
SOHAGPUR
|
MP-32-005-030-004/224
(GOUDIKHEDIMAL)
|
1732005030NRG24220620230021124
|
22/06/2023
|
SAROJ BAI
|
1732005030WL004624
|
SAROJ BAI
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
SAROJBAI
|
BANK OF INDIA(508505)
|
|
11
|
SOHAGPUR
|
MP-32-005-030-004/28
(GOUDIKHEDIMAL)
|
1732005030NRG24220620230021130
|
22/06/2023
|
VEERANLAL
|
1732005030WL004625
|
VEERANLAL
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
VEERANLAL
|
BANK OF INDIA(508505)
|
|
12
|
SOHAGPUR
|
MP-32-005-031-001/137
(BICHUA)
|
1732005031NRG24220620230020787
|
22/06/2023
|
RAJENDRA PRASAD
|
1732005031WL004542
|
RAJENDRA PRASAD
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
28/06/2023
|
|
591317628
|
|
RAJENDRAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
SOHAGPUR
|
MP-32-005-031-001/139
(BICHUA)
|
1732005031NRG24220620230020788
|
22/06/2023
|
NANHELAL
|
1732005031WL004542
|
NANHELAL
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
28/06/2023
|
|
591317628
|
|
NANHELAL
|
BANK OF INDIA(508505)
|
|
14
|
SOHAGPUR
|
MP-32-005-031-001/140
(BICHUA)
|
1732005031NRG24220620230020789
|
22/06/2023
|
FHOOLBAN
|
1732005031WL004542
|
FHOOLBAN
|
00048
|
BKID0009056
|
884
|
884
|
Rejected
|
28/06/2023
|
|
591317628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SOHAGPUR
|
MP-32-005-031-001/155
(BICHUA)
|
1732005031NRG24220620230020791
|
22/06/2023
|
RAMSWROOP
|
1732005031WL004542
|
RAMSWROOP
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
28/06/2023
|
|
591317628
|
|
RAMSWROOP
|
BANK OF INDIA(508505)
|
|
16
|
SOHAGPUR
|
MP-32-005-040-001/232
(NAWALGAON)
|
1732005040NRG24220620230021423
|
22/06/2023
|
RATI BAI
|
1732005040WL004674
|
RATI BAI
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
RATIBAI
|
BANK OF INDIA(508505)
|
|
17
|
SOHAGPUR
|
MP-32-005-044-003/34
(BAMARI)
|
1732005044NRG24210620230020507
|
22/06/2023
|
SUKHIYA BAI
|
1732005044WL004471
|
SUKHIYA BAI
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
SUKHIYABAI
|
BANK OF INDIA(508505)
|
|
18
|
SOHAGPUR
|
MP-32-005-053-001/123
(NAYAGAON)
|
1732005000NRG24220620230020861
|
22/06/2023
|
rafeek
|
1732005WL004575
|
rafeek
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
rafeek
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SOHAGPUR
|
MP-32-005-053-001/390
(NAYAGAON)
|
1732005000NRG24220620230020867
|
22/06/2023
|
girja bai
|
1732005WL004575
|
girja bai
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
girjabai
|
BANK OF INDIA(508505)
|
|
20
|
SOHAGPUR
|
MP-32-005-053-001/398
(NAYAGAON)
|
1732005000NRG24220620230020868
|
22/06/2023
|
LAKHAN LAL
|
1732005WL004575
|
LAKHAN LAL
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591317628
|
|
LAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SOHAGPUR
|
MP-32-005-053-001/452
(NAYAGAON)
|
1732005000NRG24220620230020871
|
22/06/2023
|
SUMAN
|
1732005WL004575
|
SUMAN
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
22
|
SOHAGPUR
|
MP-32-005-053-001/78
(NAYAGAON)
|
1732005000NRG24220620230020873
|
22/06/2023
|
LAKHAN
|
1732005WL004575
|
LAKHAN
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SOHAGPUR
|
MP-32-005-053-001/78
(NAYAGAON)
|
1732005000NRG24220620230020872
|
22/06/2023
|
LAKHAN
|
1732005WL004575
|
LAKHAN
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
28/06/2023
|
|
591317628
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
24
|
SOHAGPUR
|
MP-32-005-053-001/80
(NAYAGAON)
|
1732005000NRG24220620230020875
|
22/06/2023
|
RADHESHAM
|
1732005WL004575
|
RADHESHAM
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
RADHESHAM
|
BANK OF INDIA(508505)
|
|
25
|
SOHAGPUR
|
MP-32-005-053-001/80
(NAYAGAON)
|
1732005000NRG24220620230020874
|
22/06/2023
|
SHANTI BAI
|
1732005WL004575
|
SHANTI BAI
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
26
|
SOHAGPUR
|
MP-32-005-053-002/27
(NAYAGAON)
|
1732005000NRG24220620230020877
|
22/06/2023
|
HALKEVEER
|
1732005WL004575
|
HALKEVEER
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591317628
|
|
HALKEVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SOHAGPUR
|
MP-32-005-053-002/27
(NAYAGAON)
|
1732005000NRG24220620230020876
|
22/06/2023
|
HALKEVEER
|
1732005WL004575
|
HALKEVEER
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591317628
|
|
HALKEVEER
|
BANK OF INDIA(508505)
|
|
28
|
SOHAGPUR
|
MP-32-005-053-003/163
(NAYAGAON)
|
1732005000NRG24220620230020879
|
22/06/2023
|
rammuni bai
|
1732005WL004575
|
rammuni bai
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
rammunibai
|
BANK OF INDIA(508505)
|
|
29
|
SOHAGPUR
|
MP-32-005-053-003/368
(NAYAGAON)
|
1732005000NRG24220620230020882
|
22/06/2023
|
DEVJI
|
1732005WL004575
|
DEVJI
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
DEVJI
|
BANK OF INDIA(508505)
|
|
30
|
SOHAGPUR
|
MP-32-005-053-003/368
(NAYAGAON)
|
1732005000NRG24220620230020883
|
22/06/2023
|
RUKMANI
|
1732005WL004575
|
RUKMANI
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
RUKMANI
|
BANK OF INDIA(508505)
|
|
31
|
SOHAGPUR
|
MP-32-005-053-003/395
(NAYAGAON)
|
1732005000NRG24220620230020885
|
22/06/2023
|
LOKESH
|
1732005WL004575
|
LOKESH
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
LOKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SOHAGPUR
|
MP-32-005-053-003/407
(NAYAGAON)
|
1732005000NRG24220620230020887
|
22/06/2023
|
MAMTA
|
1732005WL004575
|
MAMTA
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
33
|
SOHAGPUR
|
MP-32-005-053-003/443
(NAYAGAON)
|
1732005000NRG24220620230020889
|
22/06/2023
|
SUSHILA
|
1732005WL004575
|
SUSHILA
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
|
34
|
SOHAGPUR
|
MP-32-005-057-001/592
(BHAONKHEDIKALA)
|
1732005057NRG24220620230021204
|
22/06/2023
|
HEERA BAI KUSHWAHA
|
1732005057WL004632
|
HEERA BAI KUSHWAHA
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
HEERABAIKUSHWAHA
|
BANK OF INDIA(508505)
|
|
35
|
SOHAGPUR
|
MP-32-005-061-001/138
(UTIYA SHANKAR)
|
1732005000NRG24220620230021303
|
22/06/2023
|
HEERALAL
|
1732005WL004651
|
HEERALAL
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
28/06/2023
|
|
591317628
|
|
HEERALAL
|
BANK OF INDIA(508505)
|
|
36
|
SOHAGPUR
|
MP-32-005-061-001/142
(UTIYA SHANKAR)
|
1732005000NRG24220620230021305
|
22/06/2023
|
MUKESH
|
1732005WL004651
|
MUKESH
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
28/06/2023
|
|
591317628
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SOHAGPUR
|
MP-32-005-061-001/207
(UTIYA SHANKAR)
|
1732005000NRG24220620230021312
|
22/06/2023
|
Dalchand gurjar
|
1732005WL004651
|
Dalchand gurjar
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
28/06/2023
|
|
591317628
|
|
Dalchandgurjar
|
BANK OF INDIA(508505)
|
|
38
|
SOHAGPUR
|
MP-32-005-061-002/22
(UTIYA SHANKAR)
|
1732005000NRG24220620230021318
|
22/06/2023
|
PRASOTYAM
|
1732005WL004651
|
PRASOTYAM
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
28/06/2023
|
|
591317628
|
|
PRASOTYAM
|
BANK OF INDIA(508505)
|
|
39
|
SOHAGPUR
|
MP-32-005-066-001/14
(AJABGAON)
|
1732005066NRG24220620230020682
|
22/06/2023
|
SHIVBATI BAI
|
1732005066WL004498
|
SHIVBATI BAI
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
29/06/2023
|
|
591317628
|
|
SHIVBATIBAI
|
IDFC BANK LIMITED(608117)
|
|
40
|
SOHAGPUR
|
MP-32-005-066-001/215-A
(AJABGAON)
|
1732005066NRG24220620230020705
|
22/06/2023
|
KAMOD
|
1732005066WL004500
|
KAMOD
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
KAMOD
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
41
|
SOHAGPUR
|
MP-32-005-066-001/218
(AJABGAON)
|
1732005066NRG24220620230020685
|
22/06/2023
|
CHOTI BAI
|
1732005066WL004498
|
CHOTI BAI
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
CHOTIBAI
|
BANK OF INDIA(508505)
|
|
42
|
SOHAGPUR
|
MP-32-005-066-001/219
(AJABGAON)
|
1732005066NRG24220620230020686
|
22/06/2023
|
INDRA BAI KATIYA
|
1732005066WL004498
|
INDRA BAI KATIYA
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
INDRABAIKATIYA
|
BANK OF INDIA(508505)
|
|
43
|
SOHAGPUR
|
MP-32-005-066-001/220
(AJABGAON)
|
1732005066NRG24220620230020687
|
22/06/2023
|
KAMALSINGH
|
1732005066WL004498
|
KAMALSINGH
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
44
|
SOHAGPUR
|
MP-32-005-066-001/328
(AJABGAON)
|
1732005066NRG24220620230020706
|
22/06/2023
|
viJAY
|
1732005066WL004500
|
viJAY
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
viJAY
|
BANK OF INDIA(508505)
|
|
45
|
SOHAGPUR
|
MP-32-005-066-001/328
(AJABGAON)
|
1732005066NRG24220620230020707
|
22/06/2023
|
VIJAY KUMAR
|
1732005066WL004500
|
VIJAY KUMAR
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
VIJAYKUMAR
|
BANK OF INDIA(508505)
|
|
46
|
SOHAGPUR
|
MP-32-005-066-001/361
(AJABGAON)
|
1732005066NRG24220620230020708
|
22/06/2023
|
NEEMCHAND
|
1732005066WL004500
|
NEEMCHAND
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
NEEMCHAND
|
BANK OF INDIA(508505)
|
|
47
|
SOHAGPUR
|
MP-32-005-066-001/361
(AJABGAON)
|
1732005066NRG24220620230020709
|
22/06/2023
|
RAMBAI
|
1732005066WL004500
|
RAMBAI
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SOHAGPUR
|
MP-32-005-066-001/387
(AJABGAON)
|
1732005066NRG24220620230020711
|
22/06/2023
|
RAMAKANT
|
1732005066WL004500
|
RAMAKANT
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
RAMAKANT
|
BANK OF INDIA(508505)
|
|
49
|
SOHAGPUR
|
MP-32-005-066-001/397
(AJABGAON)
|
1732005066NRG24220620230020689
|
22/06/2023
|
BADI BAI
|
1732005066WL004498
|
BADI BAI
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
BADIBAI
|
BANK OF INDIA(508505)
|
|
50
|
SOHAGPUR
|
MP-32-005-066-001/397
(AJABGAON)
|
1732005066NRG24220620230020688
|
22/06/2023
|
BHIYA JI MEHRA
|
1732005066WL004498
|
BHIYA JI MEHRA
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
BHIYAJIMEHRA
|
BANK OF INDIA(508505)
|
|
51
|
SOHAGPUR
|
MP-32-005-066-001/4
(AJABGAON)
|
1732005066NRG24220620230020680
|
22/06/2023
|
RAMESWAR
|
1732005066WL004497
|
RAMESWAR
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
RAMESWAR
|
BANK OF INDIA(508505)
|
|
52
|
SOHAGPUR
|
MP-32-005-066-001/99
(AJABGAON)
|
1732005066NRG24220620230020712
|
22/06/2023
|
ASHOK SARATHE
|
1732005066WL004500
|
ASHOK SARATHE
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
ASHOKSARATHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
53
|
SOHAGPUR
|
MP-32-005-037-001/292
(MAHUAKHEDA)
|
1732005037NRG24220620230021353
|
22/06/2023
|
archana bai
|
1732005037WL004661
|
archana bai
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
archanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SOHAGPUR
|
MP-32-005-037-001/409
(MAHUAKHEDA)
|
1732005037NRG24220620230021354
|
22/06/2023
|
ANIL KUMAR SAHU
|
1732005037WL004661
|
ANIL KUMAR SAHU
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
ANILKUMARSAHU
|
BANK OF INDIA(508505)
|
|
55
|
SOHAGPUR
|
MP-32-005-037-001/450
(MAHUAKHEDA)
|
1732005037NRG24220620230021356
|
22/06/2023
|
RADHESHYAM
|
1732005037WL004661
|
RADHESHYAM
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
56
|
SOHAGPUR
|
MP-32-005-037-001/474
(MAHUAKHEDA)
|
1732005037NRG24220620230021358
|
22/06/2023
|
PRAMOD SAHU
|
1732005037WL004661
|
PRAMOD SAHU
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
PRAMODSAHU
|
BANK OF INDIA(508505)
|
|
57
|
SOHAGPUR
|
MP-32-005-037-002/50-A
(MAHUAKHEDA)
|
1732005037NRG24220620230021390
|
22/06/2023
|
UMASHANKER
|
1732005037WL004668
|
UMASHANKER
|
00048
|
BKID0009058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
UMASHANKER
|
BANK OF INDIA(508505)
|
|
58
|
SOHAGPUR
|
MP-32-005-044-003/48
(BAMARI)
|
1732005044NRG24210620230020505
|
22/06/2023
|
MUNNI BAI
|
1732005044WL004470
|
MUNNI BAI
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
59
|
SOHAGPUR
|
MP-32-005-057-001/559
(BHAONKHEDIKALA)
|
1732005057NRG24220620230021201
|
22/06/2023
|
MALTI BAI KUSHWAHA
|
1732005057WL004632
|
MALTI BAI KUSHWAHA
|
00048
|
BKID0009058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
MALTIBAIKUSHWAHA
|
BANK OF INDIA(508505)
|
|
60
|
SOHAGPUR
|
MP-32-005-057-001/574
(BHAONKHEDIKALA)
|
1732005057NRG24220620230021202
|
22/06/2023
|
RAMESH KUSHVAHA
|
1732005057WL004632
|
RAMESH KUSHVAHA
|
00048
|
BKID0009058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
RAMESHKUSHVAHA
|
BANK OF INDIA(508505)
|
|
61
|
SOHAGPUR
|
MP-32-005-061-001/137
(UTIYA SHANKAR)
|
1732005000NRG24220620230021301
|
22/06/2023
|
KANHAIYA
|
1732005WL004651
|
KANHAIYA
|
00048
|
BKID0009058
|
663
|
663
|
Processed
|
28/06/2023
|
|
591317628
|
|
KANHAIYA
|
BANK OF INDIA(508505)
|
|
62
|
SOHAGPUR
|
MP-32-005-061-001/137
(UTIYA SHANKAR)
|
1732005000NRG24220620230021302
|
22/06/2023
|
muthi bai
|
1732005WL004651
|
muthi bai
|
00048
|
BKID0009058
|
663
|
663
|
Processed
|
28/06/2023
|
|
591317628
|
|
muthibai
|
BANK OF INDIA(508505)
|
|
63
|
SOHAGPUR
|
MP-32-005-061-001/138
(UTIYA SHANKAR)
|
1732005000NRG24220620230021304
|
22/06/2023
|
PRITI CHOUDHARY
|
1732005WL004651
|
PRITI CHOUDHARY
|
00048
|
BKID0009058
|
663
|
663
|
Processed
|
28/06/2023
|
|
591317628
|
|
PRITICHOUDHARY
|
BANK OF INDIA(508505)
|
|
64
|
SOHAGPUR
|
MP-32-005-061-001/187
(UTIYA SHANKAR)
|
1732005000NRG24220620230021307
|
22/06/2023
|
KAPOOR VAN
|
1732005WL004651
|
KAPOOR VAN
|
00048
|
BKID0009058
|
663
|
663
|
Processed
|
28/06/2023
|
|
591317628
|
|
KAPOORVAN
|
BANK OF INDIA(508505)
|
|
65
|
SOHAGPUR
|
MP-32-005-061-001/189
(UTIYA SHANKAR)
|
1732005000NRG24220620230021308
|
22/06/2023
|
rajkumar
|
1732005WL004651
|
rajkumar
|
00048
|
BKID0009058
|
663
|
663
|
Processed
|
28/06/2023
|
|
591317628
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
66
|
SOHAGPUR
|
MP-32-005-061-001/201
(UTIYA SHANKAR)
|
1732005000NRG24220620230021310
|
22/06/2023
|
Anil umre
|
1732005WL004651
|
Anil umre
|
00048
|
BKID0009058
|
663
|
663
|
Processed
|
28/06/2023
|
|
591317628
|
|
Anilumre
|
BANK OF INDIA(508505)
|
|
67
|
SOHAGPUR
|
MP-32-005-061-001/206
(UTIYA SHANKAR)
|
1732005000NRG24220620230021311
|
22/06/2023
|
Sunil kumar
|
1732005WL004651
|
Sunil kumar
|
00048
|
BKID0009058
|
663
|
663
|
Processed
|
28/06/2023
|
|
591317628
|
|
Sunilkumar
|
BANK OF INDIA(508505)
|
|
68
|
SOHAGPUR
|
MP-32-005-061-001/26
(UTIYA SHANKAR)
|
1732005000NRG24220620230021313
|
22/06/2023
|
DWARIKA
|
1732005WL004651
|
DWARIKA
|
00048
|
BKID0009058
|
663
|
663
|
Processed
|
28/06/2023
|
|
591317628
|
|
DWARIKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOHAGPUR
|
MP-32-005-061-001/60
(UTIYA SHANKAR)
|
1732005000NRG24220620230021315
|
22/06/2023
|
DHANGIR GOSWAMI
|
1732005WL004651
|
DHANGIR GOSWAMI
|
00048
|
BKID0009058
|
663
|
663
|
Processed
|
28/06/2023
|
|
591317628
|
|
DHANGIRGOSWAMI
|
BANK OF INDIA(508505)
|
|
70
|
SOHAGPUR
|
MP-32-005-061-001/60
(UTIYA SHANKAR)
|
1732005000NRG24220620230021314
|
22/06/2023
|
PRITUMGIR
|
1732005WL004651
|
PRITUMGIR
|
00048
|
BKID0009058
|
663
|
663
|
Processed
|
28/06/2023
|
|
591317628
|
|
PRITUMGIR
|
BANK OF INDIA(508505)
|
|
71
|
SOHAGPUR
|
MP-32-005-061-001/65
(UTIYA SHANKAR)
|
1732005000NRG24220620230021317
|
22/06/2023
|
Bhaiyaram
|
1732005WL004651
|
Bhaiyaram
|
00048
|
BKID0009058
|
663
|
663
|
Processed
|
28/06/2023
|
|
591317628
|
|
Bhaiyaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
72
|
SOHAGPUR
|
MP-32-005-030-004/432
(GOUDIKHEDIMAL)
|
1732005030NRG24220620230021127
|
22/06/2023
|
BHAGVATI KUSWAH
|
1732005030WL004624
|
BHAGVATI KUSWAH
|
00078
|
CNRB0006075
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
BHAGVATIKUSWAH
|
CANARA BANK(508532)
|
|
73
|
SOHAGPUR
|
MP-32-005-053-001/137
(NAYAGAON)
|
1732005000NRG24220620230020863
|
22/06/2023
|
MAYA BAI
|
1732005WL004575
|
MAYA BAI
|
00078
|
CNRB0006075
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591317628
|
|
MAYABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
74
|
SOHAGPUR
|
MP-32-005-014-001/633
(CHICHLI)
|
1732005000NRG24220620230021335
|
22/06/2023
|
Sahab
|
1732005WL004657
|
Sahab
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
Sahab
|
BANK OF BARODA(606985)
|
|
75
|
SOHAGPUR
|
MP-32-005-030-004/317
(GOUDIKHEDIMAL)
|
1732005030NRG24220620230021132
|
22/06/2023
|
Hakamsingh
|
1732005030WL004625
|
Hakamsingh
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
Hakamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SOHAGPUR
|
MP-32-005-030-004/355
(GOUDIKHEDIMAL)
|
1732005030NRG24220620230021125
|
22/06/2023
|
RAMLAL
|
1732005030WL004624
|
RAMLAL
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SOHAGPUR
|
MP-32-005-030-004/418
(GOUDIKHEDIMAL)
|
1732005030NRG24220620230021134
|
22/06/2023
|
Dalchand
|
1732005030WL004625
|
Dalchand
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
Dalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SOHAGPUR
|
MP-32-005-030-004/432
(GOUDIKHEDIMAL)
|
1732005030NRG24220620230021126
|
22/06/2023
|
ASHOK
|
1732005030WL004624
|
ASHOK
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SOHAGPUR
|
MP-32-005-030-004/435
(GOUDIKHEDIMAL)
|
1732005030NRG24220620230021128
|
22/06/2023
|
RAJA KUSHWAH
|
1732005030WL004624
|
RAJA KUSHWAH
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
RAJAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SOHAGPUR
|
MP-32-005-031-001/150
(BICHUA)
|
1732005031NRG24220620230020790
|
22/06/2023
|
ARVIND UIKEY
|
1732005031WL004542
|
ARVIND UIKEY
|
00089
|
CBIN0284181
|
884
|
884
|
Processed
|
28/06/2023
|
|
591317628
|
|
ARVINDUIKEY
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-32-005-053-001/137
(NAYAGAON)
|
1732005000NRG24220620230020862
|
22/06/2023
|
JASMAN
|
1732005WL004575
|
JASMAN
|
00089
|
CBIN0284181
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591317628
|
|
JASMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SOHAGPUR
|
MP-32-005-053-001/39
(NAYAGAON)
|
1732005000NRG24220620230020864
|
22/06/2023
|
HARLAL
|
1732005WL004575
|
HARLAL
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
HARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SOHAGPUR
|
MP-32-005-053-001/39
(NAYAGAON)
|
1732005000NRG24220620230020865
|
22/06/2023
|
PUSHPA BAI
|
1732005WL004575
|
PUSHPA BAI
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SOHAGPUR
|
MP-32-005-053-001/390
(NAYAGAON)
|
1732005000NRG24220620230020866
|
22/06/2023
|
RADHESHIYAM
|
1732005WL004575
|
RADHESHIYAM
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
RADHESHIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SOHAGPUR
|
MP-32-005-053-001/42
(NAYAGAON)
|
1732005000NRG24220620230020869
|
22/06/2023
|
MAHESH
|
1732005WL004575
|
MAHESH
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
86
|
SOHAGPUR
|
MP-32-005-053-001/452
(NAYAGAON)
|
1732005000NRG24220620230020870
|
22/06/2023
|
rambharosh
|
1732005WL004575
|
rambharosh
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
rambharosh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SOHAGPUR
|
MP-32-005-053-003/112
(NAYAGAON)
|
1732005000NRG24220620230020878
|
22/06/2023
|
SWATI
|
1732005WL004575
|
SWATI
|
00089
|
CBIN0284181
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591317628
|
|
SWATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-32-005-053-003/231
(NAYAGAON)
|
1732005000NRG24220620230020881
|
22/06/2023
|
BHAGO BAI
|
1732005WL004575
|
BHAGO BAI
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
BHAGOBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-32-005-053-003/231
(NAYAGAON)
|
1732005000NRG24220620230020880
|
22/06/2023
|
lalji
|
1732005WL004575
|
lalji
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
lalji
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SOHAGPUR
|
MP-32-005-053-003/448
(NAYAGAON)
|
1732005000NRG24220620230020893
|
22/06/2023
|
maya bai
|
1732005WL004575
|
maya bai
|
00089
|
CBIN0284181
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SOHAGPUR
|
MP-32-005-053-003/453
(NAYAGAON)
|
1732005000NRG24220620230020895
|
22/06/2023
|
Anita Bai
|
1732005WL004575
|
Anita Bai
|
00089
|
CBIN0284181
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SOHAGPUR
|
MP-32-005-057-001/180
(BHAONKHEDIKALA)
|
1732005057NRG24220620230021172
|
22/06/2023
|
bhagwan singh meena
|
1732005057WL004632
|
bhagwan singh meena
|
00089
|
CBIN0284181
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
bhagwansinghmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SOHAGPUR
|
MP-32-005-066-001/367
(AJABGAON)
|
1732005066NRG24220620230020710
|
22/06/2023
|
SANTOSH
|
1732005066WL004500
|
SANTOSH
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
94
|
SOHAGPUR
|
MP-32-005-037-001/45-A
(MAHUAKHEDA)
|
1732005037NRG24220620230021355
|
22/06/2023
|
BRAJMOHAH
|
1732005037WL004661
|
BRAJMOHAH
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
BRAJMOHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SOHAGPUR
|
MP-32-005-037-001/459
(MAHUAKHEDA)
|
1732005037NRG24220620230021386
|
22/06/2023
|
Sitaram sahu
|
1732005037WL004668
|
Sitaram sahu
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
Sitaramsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SOHAGPUR
|
MP-32-005-037-002/472
(MAHUAKHEDA)
|
1732005037NRG24220620230021388
|
22/06/2023
|
DINESH KAHAR
|
1732005037WL004668
|
DINESH KAHAR
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
DINESHKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SOHAGPUR
|
MP-32-005-044-003/30
(BAMARI)
|
1732005044NRG24210620230020508
|
22/06/2023
|
MANFOOL
|
1732005044WL004472
|
MANFOOL
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
MANFOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SOHAGPUR
|
MP-32-005-057-001/231
(BHAONKHEDIKALA)
|
1732005057NRG24220620230021173
|
22/06/2023
|
jagdeesh
|
1732005057WL004632
|
jagdeesh
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SOHAGPUR
|
MP-32-005-057-001/231
(BHAONKHEDIKALA)
|
1732005057NRG24220620230021174
|
22/06/2023
|
rekha bai
|
1732005057WL004632
|
rekha bai
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SOHAGPUR
|
MP-32-005-057-001/290
(BHAONKHEDIKALA)
|
1732005057NRG24220620230021175
|
22/06/2023
|
RAMPHAL
|
1732005057WL004632
|
RAMPHAL
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SOHAGPUR
|
MP-32-005-057-001/368
(BHAONKHEDIKALA)
|
1732005057NRG24220620230021176
|
22/06/2023
|
lila bai
|
1732005057WL004632
|
lila bai
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SOHAGPUR
|
MP-32-005-057-001/384
(BHAONKHEDIKALA)
|
1732005057NRG24220620230021177
|
22/06/2023
|
HAJARIL LAL AHIRWAR
|
1732005057WL004632
|
HAJARIL LAL AHIRWAR
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
HAJARILLALAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SOHAGPUR
|
MP-32-005-057-001/384
(BHAONKHEDIKALA)
|
1732005057NRG24220620230021178
|
22/06/2023
|
tulsa bai
|
1732005057WL004632
|
tulsa bai
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SOHAGPUR
|
MP-32-005-057-001/388
(BHAONKHEDIKALA)
|
1732005057NRG24220620230021179
|
22/06/2023
|
SHYAMLAL
|
1732005057WL004632
|
SHYAMLAL
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SOHAGPUR
|
MP-32-005-057-001/389
(BHAONKHEDIKALA)
|
1732005057NRG24220620230021180
|
22/06/2023
|
MUKESH
|
1732005057WL004632
|
MUKESH
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SOHAGPUR
|
MP-32-005-057-001/389
(BHAONKHEDIKALA)
|
1732005057NRG24220620230021181
|
22/06/2023
|
suman bai
|
1732005057WL004632
|
suman bai
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SOHAGPUR
|
MP-32-005-057-001/413
(BHAONKHEDIKALA)
|
1732005057NRG24220620230021182
|
22/06/2023
|
HALKE BHAIYA
|
1732005057WL004632
|
HALKE BHAIYA
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
HALKEBHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SOHAGPUR
|
MP-32-005-057-001/416
(BHAONKHEDIKALA)
|
1732005057NRG24220620230021184
|
22/06/2023
|
mulaim bai
|
1732005057WL004632
|
mulaim bai
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
mulaimbai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SOHAGPUR
|
MP-32-005-057-001/433
(BHAONKHEDIKALA)
|
1732005057NRG24220620230021185
|
22/06/2023
|
HALKO BAI
|
1732005057WL004632
|
HALKO BAI
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
HALKOBAI
|
HDFC BANK LTD(607152)
|
|
110
|
SOHAGPUR
|
MP-32-005-057-001/435
(BHAONKHEDIKALA)
|
1732005057NRG24220620230021187
|
22/06/2023
|
janki bai
|
1732005057WL004632
|
janki bai
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SOHAGPUR
|
MP-32-005-057-001/435
(BHAONKHEDIKALA)
|
1732005057NRG24220620230021186
|
22/06/2023
|
LAL SAHAB KUSHWAHA
|
1732005057WL004632
|
LAL SAHAB KUSHWAHA
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
LALSAHABKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SOHAGPUR
|
MP-32-005-057-001/441
(BHAONKHEDIKALA)
|
1732005057NRG24220620230021188
|
22/06/2023
|
PARVAT
|
1732005057WL004632
|
PARVAT
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
PARVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SOHAGPUR
|
MP-32-005-057-001/494
(BHAONKHEDIKALA)
|
1732005057NRG24220620230021189
|
22/06/2023
|
gotam
|
1732005057WL004632
|
gotam
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
gotam
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SOHAGPUR
|
MP-32-005-057-001/502
(BHAONKHEDIKALA)
|
1732005057NRG24220620230021190
|
22/06/2023
|
BABLU
|
1732005057WL004632
|
BABLU
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SOHAGPUR
|
MP-32-005-057-001/516
(BHAONKHEDIKALA)
|
1732005057NRG24220620230021191
|
22/06/2023
|
NANAKRAM KUSHWAHA
|
1732005057WL004632
|
NANAKRAM KUSHWAHA
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
NANAKRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SOHAGPUR
|
MP-32-005-057-001/541
(BHAONKHEDIKALA)
|
1732005057NRG24220620230021192
|
22/06/2023
|
saran kushwaha
|
1732005057WL004632
|
saran kushwaha
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
sarankushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SOHAGPUR
|
MP-32-005-057-001/543
(BHAONKHEDIKALA)
|
1732005057NRG24220620230021194
|
22/06/2023
|
devki bai kahar
|
1732005057WL004632
|
devki bai kahar
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
devkibaikahar
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SOHAGPUR
|
MP-32-005-057-001/543
(BHAONKHEDIKALA)
|
1732005057NRG24220620230021193
|
22/06/2023
|
yeshram
|
1732005057WL004632
|
yeshram
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
yeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SOHAGPUR
|
MP-32-005-057-001/554
(BHAONKHEDIKALA)
|
1732005057NRG24220620230021196
|
22/06/2023
|
dhanwati
|
1732005057WL004632
|
dhanwati
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
dhanwati
|
STATE BANK OF INDIA(508548)
|
|
120
|
SOHAGPUR
|
MP-32-005-057-001/558
(BHAONKHEDIKALA)
|
1732005057NRG24220620230021198
|
22/06/2023
|
kamlesh kushwaha
|
1732005057WL004632
|
kamlesh kushwaha
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
kamleshkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SOHAGPUR
|
MP-32-005-057-001/558
(BHAONKHEDIKALA)
|
1732005057NRG24220620230021199
|
22/06/2023
|
RUKMANI KUSHWAHA
|
1732005057WL004632
|
RUKMANI KUSHWAHA
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
RUKMANIKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SOHAGPUR
|
MP-32-005-057-001/559
(BHAONKHEDIKALA)
|
1732005057NRG24220620230021200
|
22/06/2023
|
PRAMOD KUSHWAHA
|
1732005057WL004632
|
PRAMOD KUSHWAHA
|
00089
|
CBIN0284252
|
1105
|
1105
|
Rejected
|
28/06/2023
|
|
591317628
|
A/c Blocked or Frozen
|
|
|
|
123
|
SOHAGPUR
|
MP-32-005-057-001/575
(BHAONKHEDIKALA)
|
1732005057NRG24220620230021203
|
22/06/2023
|
sushila bai meena
|
1732005057WL004632
|
sushila bai meena
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
sushilabaimeena
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SOHAGPUR
|
MP-32-005-057-001/595
(BHAONKHEDIKALA)
|
1732005057NRG24220620230021205
|
22/06/2023
|
BHAGWAT SINGH PATEL
|
1732005057WL004632
|
BHAGWAT SINGH PATEL
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
BHAGWATSINGHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
125
|
SOHAGPUR
|
MP-32-005-066-001/441
(AJABGAON)
|
1732005066NRG24220620230020681
|
22/06/2023
|
GIRDHARI
|
1732005066WL004497
|
GIRDHARI
|
00168
|
ICIC0000427
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
SOHAGPUR
|
MP-32-005-057-001/614
(BHAONKHEDIKALA)
|
1732005057NRG24220620230021206
|
22/06/2023
|
RAJESH KUMAR KUSWAHA
|
1732005057WL004632
|
RAJESH KUMAR KUSWAHA
|
00354
|
PUNB0189210
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
RAJESHKUMARKUSWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
127
|
SOHAGPUR
|
MP-32-005-066-001/211
(AJABGAON)
|
1732005066NRG24220620230020704
|
22/06/2023
|
RAMBAGAS AHIRAWAR
|
1732005066WL004500
|
RAMBAGAS AHIRAWAR
|
00354
|
PUNB0601500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
RAMBAGASAHIRAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
SOHAGPUR
|
MP-32-005-014-001/635
(CHICHLI)
|
1732005000NRG24220620230021322
|
22/06/2023
|
sandhana
|
1732005WL004652
|
sandhana
|
00354
|
PUNB0794900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
sandhana
|
STATE BANK OF INDIA(508548)
|
|
129
|
SOHAGPUR
|
MP-32-005-014-001/635
(CHICHLI)
|
1732005000NRG24220620230021321
|
22/06/2023
|
sandhana
|
1732005WL004652
|
sandhana
|
00354
|
PUNB0794900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
sandhana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
130
|
SOHAGPUR
|
MP-32-005-003-001/128
(BASKHAPA)
|
1732005003NRG24220620230020694
|
22/06/2023
|
mahesh kushwaha
|
1732005003WL004499
|
mahesh kushwaha
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
maheshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
131
|
SOHAGPUR
|
MP-32-005-003-001/291
(BASKHAPA)
|
1732005003NRG24220620230020695
|
22/06/2023
|
KUSEELAL
|
1732005003WL004499
|
KUSEELAL
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
28/06/2023
|
|
591317628
|
|
KUSEELAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
SOHAGPUR
|
MP-32-005-003-001/292
(BASKHAPA)
|
1732005003NRG24220620230020696
|
22/06/2023
|
DANRAJ
|
1732005003WL004499
|
DANRAJ
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
28/06/2023
|
|
591317628
|
|
DANRAJ
|
STATE BANK OF INDIA(508548)
|
|
133
|
SOHAGPUR
|
MP-32-005-003-001/467
(BASKHAPA)
|
1732005003NRG24220620230020697
|
22/06/2023
|
Rajkumar dhanak
|
1732005003WL004499
|
Rajkumar dhanak
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
Rajkumardhanak
|
STATE BANK OF INDIA(508548)
|
|
134
|
SOHAGPUR
|
MP-32-005-003-001/53
(BASKHAPA)
|
1732005003NRG24220620230020699
|
22/06/2023
|
Sateesh kachhi
|
1732005003WL004499
|
Sateesh kachhi
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
28/06/2023
|
|
591317628
|
|
Sateeshkachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SOHAGPUR
|
MP-32-005-003-001/65
(BASKHAPA)
|
1732005003NRG24220620230020700
|
22/06/2023
|
IMRATLAL
|
1732005003WL004499
|
IMRATLAL
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
IMRATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SOHAGPUR
|
MP-32-005-003-001/65
(BASKHAPA)
|
1732005003NRG24220620230020701
|
22/06/2023
|
SEETA BAI
|
1732005003WL004499
|
SEETA BAI
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SOHAGPUR
|
MP-32-005-014-001/115
(CHICHLI)
|
1732005000NRG24220620230021360
|
22/06/2023
|
Muliya bai
|
1732005WL004662
|
Muliya bai
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
Muliyabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
SOHAGPUR
|
MP-32-005-014-001/469
(CHICHLI)
|
1732005000NRG24220620230021362
|
22/06/2023
|
Arun
|
1732005WL004662
|
Arun
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
Arun
|
BANK OF INDIA(508505)
|
|
139
|
SOHAGPUR
|
MP-32-005-014-001/469
(CHICHLI)
|
1732005000NRG24220620230021361
|
22/06/2023
|
arun kushwaha
|
1732005WL004662
|
arun kushwaha
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
arunkushwaha
|
STATE BANK OF INDIA(508548)
|
|
140
|
SOHAGPUR
|
MP-32-005-014-001/80
(CHICHLI)
|
1732005000NRG24220620230021336
|
22/06/2023
|
SALAKRAM
|
1732005WL004657
|
SALAKRAM
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
SALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
SOHAGPUR
|
MP-32-005-014-002/198
(CHICHLI)
|
1732005000NRG24220620230021324
|
22/06/2023
|
manoj kumar
|
1732005WL004654
|
manoj kumar
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
142
|
SOHAGPUR
|
MP-32-005-014-002/561
(CHICHLI)
|
1732005000NRG24220620230021327
|
22/06/2023
|
Ramgopal
|
1732005WL004654
|
Ramgopal
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
143
|
SOHAGPUR
|
MP-32-005-030-004/224
(GOUDIKHEDIMAL)
|
1732005030NRG24220620230021123
|
22/06/2023
|
SITARAM
|
1732005030WL004624
|
SITARAM
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SOHAGPUR
|
MP-32-005-030-004/420
(GOUDIKHEDIMAL)
|
1732005030NRG24220620230021135
|
22/06/2023
|
Jagdish
|
1732005030WL004625
|
Jagdish
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
145
|
SOHAGPUR
|
MP-32-005-030-004/421
(GOUDIKHEDIMAL)
|
1732005030NRG24220620230021136
|
22/06/2023
|
PREYAGRAJ
|
1732005030WL004625
|
PREYAGRAJ
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
PREYAGRAJ
|
STATE BANK OF INDIA(508548)
|
|
146
|
SOHAGPUR
|
MP-32-005-030-004/88
(GOUDIKHEDIMAL)
|
1732005030NRG24220620230021137
|
22/06/2023
|
PRABHUDYAL
|
1732005030WL004625
|
PRABHUDYAL
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
PRABHUDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SOHAGPUR
|
MP-32-005-030-004/95
(GOUDIKHEDIMAL)
|
1732005030NRG24220620230021129
|
22/06/2023
|
LAXIRAM
|
1732005030WL004624
|
LAXIRAM
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
LAXIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SOHAGPUR
|
MP-32-005-031-001/102
(BICHUA)
|
1732005031NRG24220620230020786
|
22/06/2023
|
RAGHUVEER
|
1732005031WL004542
|
RAGHUVEER
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
28/06/2023
|
|
591317628
|
|
RAGHUVEER
|
BANK OF INDIA(508505)
|
|
149
|
SOHAGPUR
|
MP-32-005-031-001/19
(BICHUA)
|
1732005031NRG24220620230020793
|
22/06/2023
|
RAMDAS
|
1732005031WL004542
|
RAMDAS
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
28/06/2023
|
|
591317628
|
|
RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SOHAGPUR
|
MP-32-005-031-001/33
(BICHUA)
|
1732005031NRG24220620230020794
|
22/06/2023
|
GORELAL
|
1732005031WL004542
|
GORELAL
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
28/06/2023
|
|
591317628
|
|
GORELAL
|
BANK OF INDIA(508505)
|
|
151
|
SOHAGPUR
|
MP-32-005-031-001/73
(BICHUA)
|
1732005031NRG24220620230020795
|
22/06/2023
|
DHANRAJ
|
1732005031WL004542
|
DHANRAJ
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
28/06/2023
|
|
591317628
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
152
|
SOHAGPUR
|
MP-32-005-031-001/91
(BICHUA)
|
1732005031NRG24220620230020796
|
22/06/2023
|
JAGDEESH
|
1732005031WL004542
|
JAGDEESH
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
28/06/2023
|
|
591317628
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SOHAGPUR
|
MP-32-005-031-001/94
(BICHUA)
|
1732005031NRG24220620230020797
|
22/06/2023
|
BHAJAN
|
1732005031WL004542
|
BHAJAN
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
28/06/2023
|
|
591317628
|
|
BHAJAN
|
BANK OF INDIA(508505)
|
|
154
|
SOHAGPUR
|
MP-32-005-037-001/28
(MAHUAKHEDA)
|
1732005037NRG24220620230021350
|
22/06/2023
|
RAMGOPAL
|
1732005037WL004661
|
RAMGOPAL
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SOHAGPUR
|
MP-32-005-037-001/292
(MAHUAKHEDA)
|
1732005037NRG24220620230021352
|
22/06/2023
|
PAVAN KUMAR
|
1732005037WL004661
|
PAVAN KUMAR
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SOHAGPUR
|
MP-32-005-053-003/369
(NAYAGAON)
|
1732005000NRG24220620230020884
|
22/06/2023
|
ashok malviy
|
1732005WL004575
|
ashok malviy
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
ashokmalviy
|
BANK OF INDIA(508505)
|
|
157
|
SOHAGPUR
|
MP-32-005-053-003/407
(NAYAGAON)
|
1732005000NRG24220620230020886
|
22/06/2023
|
RADHE
|
1732005WL004575
|
RADHE
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
RADHE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SOHAGPUR
|
MP-32-005-053-003/60
(NAYAGAON)
|
1732005000NRG24220620230020896
|
22/06/2023
|
MUNKI
|
1732005WL004575
|
MUNKI
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
MUNKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
159
|
SOHAGPUR
|
MP-32-005-037-001/460
(MAHUAKHEDA)
|
1732005037NRG24220620230021387
|
22/06/2023
|
BHAGWAN DAS
|
1732005037WL004668
|
BHAGWAN DAS
|
00415
|
SBIN0001630
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
BHAGWANDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
160
|
SOHAGPUR
|
MP-32-005-044-003/48
(BAMARI)
|
1732005044NRG24210620230020506
|
22/06/2023
|
Manmohan
|
1732005044WL004470
|
Manmohan
|
00415
|
SBIN0006190
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
Manmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
SOHAGPUR
|
MP-32-005-014-001/126
(CHICHLI)
|
1732005000NRG24220620230021349
|
22/06/2023
|
jijan
|
1732005WL004660
|
jijan
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
jijan
|
BANK OF BARODA(606985)
|
|
162
|
SOHAGPUR
|
MP-32-005-017-001/524
(GURAMKHEDI)
|
1732005017NRG24220620230020691
|
22/06/2023
|
ketar
|
1732005017WL004499
|
ketar
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
ketar
|
STATE BANK OF INDIA(508548)
|
|
163
|
SOHAGPUR
|
MP-32-005-017-002/562
(GURAMKHEDI)
|
1732005017NRG24220620230020693
|
22/06/2023
|
KamleshkumarAhirwar
|
1732005017WL004499
|
KamleshkumarAhirwar
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
KamleshkumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
164
|
SOHAGPUR
|
MP-32-005-049-001/3446
(SEMRIHARCHAND)
|
1732005049NRG24220620230020962
|
22/06/2023
|
Shri JAMNA PRASAD SHARMA
|
1732005049WL004602
|
Shri JAMNA PRASAD SHARMA
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
ShriJAMNAPRASADSHARMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
SOHAGPUR
|
MP-32-005-049-001/3860
(SEMRIHARCHAND)
|
1732005049NRG24220620230020963
|
22/06/2023
|
BHAGWANDAS SAHU
|
1732005049WL004602
|
BHAGWANDAS SAHU
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
BHAGWANDASSAHU
|
STATE BANK OF INDIA(508548)
|
|
166
|
SOHAGPUR
|
MP-32-005-049-001/3934
(SEMRIHARCHAND)
|
1732005049NRG24220620230020964
|
22/06/2023
|
PREM SHANKAR BADGOTI
|
1732005049WL004602
|
PREM SHANKAR BADGOTI
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
PREMSHANKARBADGOTI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SOHAGPUR
|
MP-32-005-053-003/60
(NAYAGAON)
|
1732005000NRG24220620230020897
|
22/06/2023
|
MUNKI
|
1732005WL004575
|
MUNKI
|
00415
|
SBIN0009410
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
MUNKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
168
|
SOHAGPUR
|
MP-32-005-061-001/122
(UTIYA SHANKAR)
|
1732005000NRG24220620230021300
|
22/06/2023
|
LACHHU
|
1732005WL004651
|
LACHHU
|
00415
|
SBIN0017811
|
663
|
663
|
Processed
|
28/06/2023
|
|
591317628
|
|
LACHHU
|
STATE BANK OF INDIA(508548)
|
|
169
|
SOHAGPUR
|
MP-32-005-061-001/142
(UTIYA SHANKAR)
|
1732005000NRG24220620230021306
|
22/06/2023
|
rekha
|
1732005WL004651
|
rekha
|
00415
|
SBIN0017811
|
663
|
663
|
Processed
|
28/06/2023
|
|
591317628
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
170
|
SOHAGPUR
|
MP-32-005-061-001/60
(UTIYA SHANKAR)
|
1732005000NRG24220620230021316
|
22/06/2023
|
GEETA GIR
|
1732005WL004651
|
GEETA GIR
|
00415
|
SBIN0017811
|
663
|
663
|
Processed
|
28/06/2023
|
|
591317628
|
|
GEETAGIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
171
|
SOHAGPUR
|
MP-32-005-037-001/28
(MAHUAKHEDA)
|
1732005037NRG24220620230021351
|
22/06/2023
|
sudha bai
|
1732005037WL004661
|
sudha bai
|
00697
|
BKID0MG1016
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
sudhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
SOHAGPUR
|
MP-32-005-017-001/584
(GURAMKHEDI)
|
1732005017NRG24220620230020692
|
22/06/2023
|
RAMESH PRASAD PATEL
|
1732005017WL004499
|
RAMESH PRASAD PATEL
|
00697
|
BKID0MG1017
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
RAMESHPRASADPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
173
|
SOHAGPUR
|
MP-32-005-066-001/168
(AJABGAON)
|
1732005066NRG24220620230020683
|
22/06/2023
|
GANNU
|
1732005066WL004498
|
GANNU
|
00697
|
BKID0MG1033
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
GANNU
|
BANK OF INDIA(508505)
|
|
174
|
SOHAGPUR
|
MP-32-005-066-001/178
(AJABGAON)
|
1732005066NRG24220620230020677
|
22/06/2023
|
RAHEESH AHIRWAR
|
1732005066WL004497
|
RAHEESH AHIRWAR
|
00697
|
BKID0MG1033
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
RAHEESHAHIRWAR
|
BANK OF INDIA(508505)
|
|
175
|
SOHAGPUR
|
MP-32-005-066-001/28
(AJABGAON)
|
1732005066NRG24220620230020678
|
22/06/2023
|
DASHRATH AHIRWAR
|
1732005066WL004497
|
DASHRATH AHIRWAR
|
00697
|
BKID0MG1033
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
DASHRATHAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SOHAGPUR
|
MP-32-005-066-001/28
(AJABGAON)
|
1732005066NRG24220620230020679
|
22/06/2023
|
HARI BAI AHIRWAR
|
1732005066WL004497
|
HARI BAI AHIRWAR
|
00697
|
BKID0MG1033
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591317628
|
|
HARIBAIAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
177
|
SOHAGPUR
|
MP-32-005-053-003/445
(NAYAGAON)
|
1732005000NRG24220620230020890
|
22/06/2023
|
PUSPA
|
1732005WL004575
|
PUSPA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591317628
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204646
|
204646
|
|
|
|
|
|
|
|