|
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-32-005-066-001/440
(AJABGAON)
|
1732005066NRG24180320240213567
|
18/03/2024
|
Poonam Bai Sarathe
|
1732005066WL033790
|
Poonam Bai Sarathe
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
PoonamBaiSarathe
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-32-005-005-001/141
(PAMLI)
|
1732005005NRG24180320240213124
|
18/03/2024
|
Raman lal
|
1732005005WL033754
|
Raman lal
|
00048
|
BKID0009056
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873359
|
|
Ramanlal
|
BANK OF INDIA(508505)
|
|
3
|
SOHAGPUR
|
MP-32-005-005-001/141
(PAMLI)
|
1732005005NRG24180320240213123
|
18/03/2024
|
Raman lal
|
1732005005WL033754
|
Raman lal
|
00048
|
BKID0009056
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873359
|
|
Ramanlal
|
BANK OF INDIA(508505)
|
|
4
|
SOHAGPUR
|
MP-32-005-005-001/413
(PAMLI)
|
1732005005NRG24180320240213130
|
18/03/2024
|
sulbha
|
1732005005WL033754
|
sulbha
|
00048
|
BKID0009056
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873359
|
|
sulbha
|
BANK OF INDIA(508505)
|
|
5
|
SOHAGPUR
|
MP-32-005-005-001/502
(PAMLI)
|
1732005005NRG24180320240213134
|
18/03/2024
|
Narmda kevat
|
1732005005WL033754
|
Narmda kevat
|
00048
|
BKID0009056
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873359
|
|
Narmdakevat
|
STATE BANK OF INDIA(508548)
|
|
6
|
SOHAGPUR
|
MP-32-005-005-001/502
(PAMLI)
|
1732005005NRG24180320240213133
|
18/03/2024
|
Narmda kevat
|
1732005005WL033754
|
Narmda kevat
|
00048
|
BKID0009056
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873359
|
|
Narmdakevat
|
BANK OF INDIA(508505)
|
|
7
|
SOHAGPUR
|
MP-32-005-025-001/106
(KOHANI)
|
1732005025NRG24180320240213443
|
18/03/2024
|
NARMDA PRASAD
|
1732005025WL033781
|
NARMDA PRASAD
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
NARMDAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
SOHAGPUR
|
MP-32-005-025-001/215
(KOHANI)
|
1732005025NRG24180320240213446
|
18/03/2024
|
RAMDAS
|
1732005025WL033781
|
RAMDAS
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
RAMDAS
|
BANK OF INDIA(508505)
|
|
9
|
SOHAGPUR
|
MP-32-005-025-001/217
(KOHANI)
|
1732005025NRG24180320240213447
|
18/03/2024
|
MUKESH
|
1732005025WL033781
|
MUKESH
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SOHAGPUR
|
MP-32-005-025-001/259
(KOHANI)
|
1732005025NRG24180320240213449
|
18/03/2024
|
JAGDEESH
|
1732005025WL033781
|
JAGDEESH
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
JAGDEESH
|
BANK OF INDIA(508505)
|
|
11
|
SOHAGPUR
|
MP-32-005-025-001/260
(KOHANI)
|
1732005025NRG24180320240213451
|
18/03/2024
|
AMIRCHAND
|
1732005025WL033781
|
AMIRCHAND
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
AMIRCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SOHAGPUR
|
MP-32-005-025-001/30
(KOHANI)
|
1732005025NRG24180320240213456
|
18/03/2024
|
HAJINA BI
|
1732005025WL033781
|
HAJINA BI
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
HAJINABI
|
BANK OF INDIA(508505)
|
|
13
|
SOHAGPUR
|
MP-32-005-025-001/30
(KOHANI)
|
1732005025NRG24180320240213455
|
18/03/2024
|
KADEER
|
1732005025WL033781
|
KADEER
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
KADEER
|
BANK OF INDIA(508505)
|
|
14
|
SOHAGPUR
|
MP-32-005-025-001/353
(KOHANI)
|
1732005025NRG24180320240213463
|
18/03/2024
|
LALJI
|
1732005025WL033781
|
LALJI
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
LALJI
|
BANK OF INDIA(508505)
|
|
15
|
SOHAGPUR
|
MP-32-005-031-001/106
(BICHUA)
|
1732005031NRG24180320240213509
|
18/03/2024
|
RAMSEWAK
|
1732005031WL033786
|
RAMSEWAK
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873359
|
|
RAMSEWAK
|
BANK OF INDIA(508505)
|
|
16
|
SOHAGPUR
|
MP-32-005-031-001/139
(BICHUA)
|
1732005031NRG24180320240213514
|
18/03/2024
|
NANHELAL
|
1732005031WL033786
|
NANHELAL
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873359
|
|
NANHELAL
|
BANK OF INDIA(508505)
|
|
17
|
SOHAGPUR
|
MP-32-005-031-001/149
(BICHUA)
|
1732005031NRG24180320240213515
|
18/03/2024
|
LALTAPRASAD
|
1732005031WL033786
|
LALTAPRASAD
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873359
|
|
LALTAPRASAD
|
BANK OF INDIA(508505)
|
|
18
|
SOHAGPUR
|
MP-32-005-031-001/15
(BICHUA)
|
1732005031NRG24180320240213516
|
18/03/2024
|
KEERAT SINGH
|
1732005031WL033786
|
KEERAT SINGH
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873359
|
|
KEERATSINGH
|
BANK OF INDIA(508505)
|
|
19
|
SOHAGPUR
|
MP-32-005-031-001/158
(BICHUA)
|
1732005031NRG24180320240213517
|
18/03/2024
|
DHYANSINGH
|
1732005031WL033786
|
DHYANSINGH
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873359
|
|
DHYANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SOHAGPUR
|
MP-32-005-031-001/159
(BICHUA)
|
1732005031NRG24180320240213518
|
18/03/2024
|
PUNIRAM
|
1732005031WL033786
|
PUNIRAM
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873359
|
|
PUNIRAM
|
BANK OF INDIA(508505)
|
|
21
|
SOHAGPUR
|
MP-32-005-031-001/47
(BICHUA)
|
1732005031NRG24180320240213521
|
18/03/2024
|
bhaijee
|
1732005031WL033786
|
bhaijee
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873359
|
|
bhaijee
|
BANK OF INDIA(508505)
|
|
22
|
SOHAGPUR
|
MP-32-005-031-003/208
(BICHUA)
|
1732005031NRG24180320240213530
|
18/03/2024
|
Pradeep
|
1732005031WL033787
|
Pradeep
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873359
|
|
Pradeep
|
BANK OF INDIA(508505)
|
|
23
|
SOHAGPUR
|
MP-32-005-031-003/32
(BICHUA)
|
1732005031NRG24180320240213531
|
18/03/2024
|
MAKHAN
|
1732005031WL033787
|
MAKHAN
|
00048
|
BKID0009056
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473873359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SOHAGPUR
|
MP-32-005-038-001/1032
(MACHA)
|
1732005038NRG24180320240213164
|
18/03/2024
|
janki
|
1732005038WL033758
|
janki
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873359
|
|
janki
|
BANK OF INDIA(508505)
|
|
25
|
SOHAGPUR
|
MP-32-005-038-001/1113
(MACHA)
|
1732005038NRG24180320240213166
|
18/03/2024
|
dinesh
|
1732005038WL033758
|
dinesh
|
00048
|
BKID0009056
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473873359
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
SOHAGPUR
|
MP-32-005-038-001/1117
(MACHA)
|
1732005038NRG24180320240213168
|
18/03/2024
|
madan
|
1732005038WL033758
|
madan
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873359
|
|
madan
|
BANK OF INDIA(508505)
|
|
27
|
SOHAGPUR
|
MP-32-005-038-001/1117
(MACHA)
|
1732005038NRG24180320240213167
|
18/03/2024
|
madan
|
1732005038WL033758
|
madan
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873359
|
|
madan
|
BANK OF INDIA(508505)
|
|
28
|
SOHAGPUR
|
MP-32-005-061-004/33
(UTIYA SHANKAR)
|
1732005061NRG24180320240213434
|
18/03/2024
|
RAJU
|
1732005061WL033780
|
RAJU
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873359
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SOHAGPUR
|
MP-32-005-061-004/44
(UTIYA SHANKAR)
|
1732005061NRG24180320240213437
|
18/03/2024
|
HALKE BHAIYA
|
1732005061WL033780
|
HALKE BHAIYA
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873359
|
|
HALKEBHAIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
30
|
SOHAGPUR
|
MP-32-005-061-004/59
(UTIYA SHANKAR)
|
1732005061NRG24180320240213441
|
18/03/2024
|
RAJENDRA
|
1732005061WL033780
|
RAJENDRA
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873359
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
31
|
SOHAGPUR
|
MP-32-005-066-001/127
(AJABGAON)
|
1732005066NRG24180320240213083
|
18/03/2024
|
NANHA
|
1732005066WL033751
|
NANHA
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873359
|
|
NANHA
|
BANK OF INDIA(508505)
|
|
32
|
SOHAGPUR
|
MP-32-005-066-001/146-A
(AJABGAON)
|
1732005066NRG24180320240213084
|
18/03/2024
|
ARVIND
|
1732005066WL033751
|
ARVIND
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873359
|
|
ARVIND
|
BANK OF INDIA(508505)
|
|
33
|
SOHAGPUR
|
MP-32-005-066-001/165-A
(AJABGAON)
|
1732005066NRG24180320240213556
|
18/03/2024
|
RAMA BAI
|
1732005066WL033790
|
RAMA BAI
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
RAMABAI
|
BANK OF INDIA(508505)
|
|
34
|
SOHAGPUR
|
MP-32-005-066-001/166
(AJABGAON)
|
1732005066NRG24180320240213085
|
18/03/2024
|
PRATAP SINGH
|
1732005066WL033751
|
PRATAP SINGH
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873359
|
|
PRATAPSINGH
|
BANK OF INDIA(508505)
|
|
35
|
SOHAGPUR
|
MP-32-005-066-001/169
(AJABGAON)
|
1732005066NRG24180320240213087
|
18/03/2024
|
HARBHAJAN
|
1732005066WL033751
|
HARBHAJAN
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873359
|
|
HARBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SOHAGPUR
|
MP-32-005-066-001/18
(AJABGAON)
|
1732005066NRG24180320240213558
|
18/03/2024
|
SAVITA BAI
|
1732005066WL033790
|
SAVITA BAI
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
SAVITABAI
|
BANK OF INDIA(508505)
|
|
37
|
SOHAGPUR
|
MP-32-005-066-001/191-A
(AJABGAON)
|
1732005066NRG24180320240213090
|
18/03/2024
|
HALKI BAI
|
1732005066WL033751
|
HALKI BAI
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873359
|
|
HALKIBAI
|
BANK OF INDIA(508505)
|
|
38
|
SOHAGPUR
|
MP-32-005-066-001/197
(AJABGAON)
|
1732005066NRG24180320240213091
|
18/03/2024
|
GOVARDHAN
|
1732005066WL033751
|
GOVARDHAN
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873359
|
|
GOVARDHAN
|
BANK OF INDIA(508505)
|
|
39
|
SOHAGPUR
|
MP-32-005-066-001/218
(AJABGAON)
|
1732005066NRG24180320240213560
|
18/03/2024
|
CHOTI BAI
|
1732005066WL033790
|
CHOTI BAI
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
CHOTIBAI
|
BANK OF INDIA(508505)
|
|
40
|
SOHAGPUR
|
MP-32-005-066-001/219
(AJABGAON)
|
1732005066NRG24180320240213561
|
18/03/2024
|
INDRA BAI KATIYA
|
1732005066WL033790
|
INDRA BAI KATIYA
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
INDRABAIKATIYA
|
BANK OF INDIA(508505)
|
|
41
|
SOHAGPUR
|
MP-32-005-066-001/220
(AJABGAON)
|
1732005066NRG24180320240213093
|
18/03/2024
|
KAMALSINGH
|
1732005066WL033751
|
KAMALSINGH
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873359
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
42
|
SOHAGPUR
|
MP-32-005-066-001/221
(AJABGAON)
|
1732005066NRG24180320240213562
|
18/03/2024
|
BAVITA AHIRWAR
|
1732005066WL033790
|
BAVITA AHIRWAR
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
BAVITAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SOHAGPUR
|
MP-32-005-066-001/326
(AJABGAON)
|
1732005066NRG24180320240213563
|
18/03/2024
|
MUNNIBAI
|
1732005066WL033790
|
MUNNIBAI
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
44
|
SOHAGPUR
|
MP-32-005-066-001/341-A
(AJABGAON)
|
1732005066NRG24180320240213565
|
18/03/2024
|
GYAPRASHAD
|
1732005066WL033790
|
GYAPRASHAD
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
GYAPRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SOHAGPUR
|
MP-32-005-066-001/356
(AJABGAON)
|
1732005066NRG24180320240213581
|
18/03/2024
|
RAMSWAROOP
|
1732005066WL033791
|
RAMSWAROOP
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
46
|
SOHAGPUR
|
MP-32-005-066-001/363-A
(AJABGAON)
|
1732005066NRG24180320240213094
|
18/03/2024
|
DHANBAI
|
1732005066WL033751
|
DHANBAI
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873359
|
|
DHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SOHAGPUR
|
MP-32-005-066-001/387
(AJABGAON)
|
1732005066NRG24180320240213095
|
18/03/2024
|
RAMAKANT
|
1732005066WL033751
|
RAMAKANT
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873359
|
|
RAMAKANT
|
BANK OF INDIA(508505)
|
|
48
|
SOHAGPUR
|
MP-32-005-066-001/388
(AJABGAON)
|
1732005066NRG24180320240213096
|
18/03/2024
|
PRADEEP
|
1732005066WL033751
|
PRADEEP
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873359
|
|
PRADEEP
|
BANK OF INDIA(508505)
|
|
49
|
SOHAGPUR
|
MP-32-005-066-001/437-A
(AJABGAON)
|
1732005066NRG24180320240213566
|
18/03/2024
|
Ankit
|
1732005066WL033790
|
Ankit
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
Ankit
|
BANK OF INDIA(508505)
|
|
50
|
SOHAGPUR
|
MP-32-005-066-001/447
(AJABGAON)
|
1732005066NRG24180320240213569
|
18/03/2024
|
sourabh pal
|
1732005066WL033790
|
sourabh pal
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
sourabhpal
|
BANK OF INDIA(508505)
|
|
51
|
SOHAGPUR
|
MP-32-005-066-001/65
(AJABGAON)
|
1732005066NRG24180320240213571
|
18/03/2024
|
DHANSINGH
|
1732005066WL033790
|
DHANSINGH
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
DHANSINGH
|
BANK OF INDIA(508505)
|
|
52
|
SOHAGPUR
|
MP-32-005-066-001/65
(AJABGAON)
|
1732005066NRG24180320240213570
|
18/03/2024
|
DHANSINGH
|
1732005066WL033790
|
DHANSINGH
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
DHANSINGH
|
BANK OF INDIA(508505)
|
|
53
|
SOHAGPUR
|
MP-32-005-066-001/81
(AJABGAON)
|
1732005066NRG24180320240213572
|
18/03/2024
|
NARAYAN
|
1732005066WL033790
|
NARAYAN
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
54
|
SOHAGPUR
|
MP-32-005-066-001/93
(AJABGAON)
|
1732005066NRG24180320240213574
|
18/03/2024
|
PRADEEP
|
1732005066WL033790
|
PRADEEP
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
PRADEEP
|
BANK OF INDIA(508505)
|
|
55
|
SOHAGPUR
|
MP-32-005-066-001/93
(AJABGAON)
|
1732005066NRG24180320240213575
|
18/03/2024
|
PREM BAI
|
1732005066WL033790
|
PREM BAI
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SOHAGPUR
|
MP-32-005-066-001/93
(AJABGAON)
|
1732005066NRG24180320240213573
|
18/03/2024
|
RAMESH PRASHAD
|
1732005066WL033790
|
RAMESH PRASHAD
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
RAMESHPRASHAD
|
BANK OF INDIA(508505)
|
|
57
|
SOHAGPUR
|
MP-32-005-066-001/96
(AJABGAON)
|
1732005066NRG24180320240213577
|
18/03/2024
|
GEETA BAI
|
1732005066WL033790
|
GEETA BAI
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SOHAGPUR
|
MP-32-005-066-001/97
(AJABGAON)
|
1732005066NRG24180320240213098
|
18/03/2024
|
RAMESWAR
|
1732005066WL033752
|
RAMESWAR
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
RAMESWAR
|
BANK OF INDIA(508505)
|
|
59
|
SOHAGPUR
|
MP-32-005-066-001/99
(AJABGAON)
|
1732005066NRG24180320240213578
|
18/03/2024
|
ASHOK SARATHE
|
1732005066WL033790
|
ASHOK SARATHE
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
ASHOKSARATHE
|
BANK OF INDIA(508505)
|
|
60
|
SOHAGPUR
|
MP-32-005-066-002/108
(AJABGAON)
|
1732005066NRG24180320240213583
|
18/03/2024
|
DHANVANTI
|
1732005066WL033791
|
DHANVANTI
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
DHANVANTI
|
BANK OF INDIA(508505)
|
|
61
|
SOHAGPUR
|
MP-32-005-066-002/129
(AJABGAON)
|
1732005066NRG24180320240213586
|
18/03/2024
|
ANITA BAI
|
1732005066WL033791
|
ANITA BAI
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
62
|
SOHAGPUR
|
MP-32-005-066-002/129
(AJABGAON)
|
1732005066NRG24180320240213585
|
18/03/2024
|
ENDAR
|
1732005066WL033791
|
ENDAR
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
ENDAR
|
BANK OF INDIA(508505)
|
|
63
|
SOHAGPUR
|
MP-32-005-066-002/148
(AJABGAON)
|
1732005066NRG24180320240213587
|
18/03/2024
|
ANAND
|
1732005066WL033791
|
ANAND
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
ANAND
|
BANK OF INDIA(508505)
|
|
64
|
SOHAGPUR
|
MP-32-005-066-002/191-A
(AJABGAON)
|
1732005066NRG24180320240213588
|
18/03/2024
|
SANTOSH
|
1732005066WL033791
|
SANTOSH
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
65
|
SOHAGPUR
|
MP-32-005-066-002/194
(AJABGAON)
|
1732005066NRG24180320240213100
|
18/03/2024
|
ACHCHHEBHAIYA
|
1732005066WL033752
|
ACHCHHEBHAIYA
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
ACHCHHEBHAIYA
|
BANK OF INDIA(508505)
|
|
66
|
SOHAGPUR
|
MP-32-005-066-002/30
(AJABGAON)
|
1732005066NRG24180320240213101
|
18/03/2024
|
RADHELAL
|
1732005066WL033752
|
RADHELAL
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
RADHELAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53451
|
53451
|
|
|
|
|
|
|
|
|
67
|
SOHAGPUR
|
MP-32-005-009-001/195
(KAJALKHEDI)
|
1732005009NRG24150320240212274
|
18/03/2024
|
RAMBAI
|
1732005009WL033651
|
RAMBAI
|
00048
|
BKID0009058
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
RAMBAI
|
ICICI BANK LTD(508534)
|
|
68
|
SOHAGPUR
|
MP-32-005-009-001/195
(KAJALKHEDI)
|
1732005009NRG24150320240212273
|
18/03/2024
|
SITARAM
|
1732005009WL033651
|
SITARAM
|
00048
|
BKID0009058
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SOHAGPUR
|
MP-32-005-009-001/308
(KAJALKHEDI)
|
1732005009NRG24150320240212276
|
18/03/2024
|
JANKI BAI CHOUDHARY
|
1732005009WL033651
|
JANKI BAI CHOUDHARY
|
00048
|
BKID0009058
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
JANKIBAICHOUDHARY
|
BANK OF INDIA(508505)
|
|
70
|
SOHAGPUR
|
MP-32-005-009-001/331
(KAJALKHEDI)
|
1732005009NRG24150320240212283
|
18/03/2024
|
Rambai
|
1732005009WL033651
|
Rambai
|
00048
|
BKID0009058
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
Rambai
|
BANK OF INDIA(508505)
|
|
71
|
SOHAGPUR
|
MP-32-005-009-001/340
(KAJALKHEDI)
|
1732005009NRG24150320240212284
|
18/03/2024
|
NARAYAN SINGH
|
1732005009WL033651
|
NARAYAN SINGH
|
00048
|
BKID0009058
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
72
|
SOHAGPUR
|
MP-32-005-010-002/33
(TIGHDA)
|
1732005010NRG24180320240213502
|
18/03/2024
|
radhiya bai
|
1732005010WL033784
|
radhiya bai
|
00048
|
BKID0009058
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
radhiyabai
|
BANK OF INDIA(508505)
|
|
73
|
SOHAGPUR
|
MP-32-005-010-002/44
(TIGHDA)
|
1732005010NRG24180320240213503
|
18/03/2024
|
ramvilash
|
1732005010WL033784
|
ramvilash
|
00048
|
BKID0009058
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
ramvilash
|
BANK OF INDIA(508505)
|
|
74
|
SOHAGPUR
|
MP-32-005-025-001/193
(KOHANI)
|
1732005025NRG24180320240213444
|
18/03/2024
|
VEERSINGH
|
1732005025WL033781
|
VEERSINGH
|
00048
|
BKID0009058
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
VEERSINGH
|
BANK OF INDIA(508505)
|
|
75
|
SOHAGPUR
|
MP-32-005-025-001/295
(KOHANI)
|
1732005025NRG24180320240213454
|
18/03/2024
|
NAVEEN
|
1732005025WL033781
|
NAVEEN
|
00048
|
BKID0009058
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
NAVEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SOHAGPUR
|
MP-32-005-025-001/353
(KOHANI)
|
1732005025NRG24180320240213464
|
18/03/2024
|
Shobha
|
1732005025WL033781
|
Shobha
|
00048
|
BKID0009058
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
Shobha
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SOHAGPUR
|
MP-32-005-025-001/367
(KOHANI)
|
1732005025NRG24180320240213470
|
18/03/2024
|
Lata Bai
|
1732005025WL033781
|
Lata Bai
|
00048
|
BKID0009058
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
LataBai
|
BANK OF INDIA(508505)
|
|
78
|
SOHAGPUR
|
MP-32-005-025-001/367
(KOHANI)
|
1732005025NRG24180320240213469
|
18/03/2024
|
RAMDYAL KUSHWAH
|
1732005025WL033781
|
RAMDYAL KUSHWAH
|
00048
|
BKID0009058
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
RAMDYALKUSHWAH
|
BANK OF INDIA(508505)
|
|
79
|
SOHAGPUR
|
MP-32-005-025-001/369
(KOHANI)
|
1732005025NRG24180320240213471
|
18/03/2024
|
RAFEEK KHAN
|
1732005025WL033781
|
RAFEEK KHAN
|
00048
|
BKID0009058
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
RAFEEKKHAN
|
BANK OF INDIA(508505)
|
|
80
|
SOHAGPUR
|
MP-32-005-025-001/418
(KOHANI)
|
1732005025NRG24180320240213477
|
18/03/2024
|
Harish
|
1732005025WL033781
|
Harish
|
00048
|
BKID0009058
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
Harish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SOHAGPUR
|
MP-32-005-025-001/460
(KOHANI)
|
1732005025NRG24180320240213479
|
18/03/2024
|
RAHUL
|
1732005025WL033781
|
RAHUL
|
00048
|
BKID0009058
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SOHAGPUR
|
MP-32-005-032-001/516
(GALCHA)
|
1732005032NRG24180320240212863
|
18/03/2024
|
AMANSINGH
|
1732005032WL033722
|
AMANSINGH
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
AMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SOHAGPUR
|
MP-32-005-032-001/608-B
(GALCHA)
|
1732005032NRG24180320240212865
|
18/03/2024
|
RAMPARTAPPATEL
|
1732005032WL033722
|
RAMPARTAPPATEL
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
RAMPARTAPPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SOHAGPUR
|
MP-32-005-032-001/611
(GALCHA)
|
1732005032NRG24180320240212867
|
18/03/2024
|
HARIOM GUJAR
|
1732005032WL033722
|
HARIOM GUJAR
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
HARIOMGUJAR
|
BANK OF INDIA(508505)
|
|
85
|
SOHAGPUR
|
MP-32-005-032-001/612
(GALCHA)
|
1732005032NRG24180320240212868
|
18/03/2024
|
DHARMENDRA
|
1732005032WL033722
|
DHARMENDRA
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
86
|
SOHAGPUR
|
MP-32-005-032-001/614
(GALCHA)
|
1732005032NRG24180320240212869
|
18/03/2024
|
SHIVKUMAR GUJAR
|
1732005032WL033722
|
SHIVKUMAR GUJAR
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
SHIVKUMARGUJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SOHAGPUR
|
MP-32-005-032-001/615
(GALCHA)
|
1732005032NRG24180320240212870
|
18/03/2024
|
SOURAB KUMAR
|
1732005032WL033722
|
SOURAB KUMAR
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
SOURABKUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-32-005-032-001/619-B
(GALCHA)
|
1732005032NRG24180320240212872
|
18/03/2024
|
rajkumar gurjar
|
1732005032WL033722
|
rajkumar gurjar
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
rajkumargurjar
|
BANK OF INDIA(508505)
|
|
89
|
SOHAGPUR
|
MP-32-005-038-001/1201
(MACHA)
|
1732005038NRG24180320240213170
|
18/03/2024
|
suresh gosai
|
1732005038WL033758
|
suresh gosai
|
00048
|
BKID0009058
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873359
|
|
sureshgosai
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-32-005-038-001/1230
(MACHA)
|
1732005038NRG24180320240213172
|
18/03/2024
|
LAKHAN PAL
|
1732005038WL033758
|
LAKHAN PAL
|
00048
|
BKID0009058
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873359
|
|
LAKHANPAL
|
BANK OF INDIA(508505)
|
|
91
|
SOHAGPUR
|
MP-32-005-038-001/1240
(MACHA)
|
1732005038NRG24180320240213173
|
18/03/2024
|
parvat singh
|
1732005038WL033758
|
parvat singh
|
00048
|
BKID0009058
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873359
|
|
parvatsingh
|
BANK OF INDIA(508505)
|
|
92
|
SOHAGPUR
|
MP-32-005-038-001/216
(MACHA)
|
1732005038NRG24180320240213175
|
18/03/2024
|
Ramkirpal
|
1732005038WL033758
|
Ramkirpal
|
00048
|
BKID0009058
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873359
|
|
Ramkirpal
|
BANK OF INDIA(508505)
|
|
93
|
SOHAGPUR
|
MP-32-005-038-001/223
(MACHA)
|
1732005038NRG24180320240213176
|
18/03/2024
|
MUNNI BAI
|
1732005038WL033758
|
MUNNI BAI
|
00048
|
BKID0009058
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873359
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
94
|
SOHAGPUR
|
MP-32-005-061-004/44
(UTIYA SHANKAR)
|
1732005061NRG24180320240213438
|
18/03/2024
|
Halke bhaiya
|
1732005061WL033780
|
Halke bhaiya
|
00048
|
BKID0009058
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873359
|
|
Halkebhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15117
|
15117
|
|
|
|
|
|
|
|
|
95
|
SOHAGPUR
|
MP-32-005-005-001/412
(PAMLI)
|
1732005005NRG24180320240213127
|
18/03/2024
|
manish
|
1732005005WL033754
|
manish
|
00089
|
CBIN0284181
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873359
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SOHAGPUR
|
MP-32-005-005-001/412
(PAMLI)
|
1732005005NRG24180320240213128
|
18/03/2024
|
pooja
|
1732005005WL033754
|
pooja
|
00089
|
CBIN0284181
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873359
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SOHAGPUR
|
MP-32-005-005-001/471
(PAMLI)
|
1732005005NRG24180320240213132
|
18/03/2024
|
babita bai
|
1732005005WL033754
|
babita bai
|
00089
|
CBIN0284181
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873359
|
|
babitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
SOHAGPUR
|
MP-32-005-009-001/308
(KAJALKHEDI)
|
1732005009NRG24150320240212275
|
18/03/2024
|
HARIRAM CHOUDHARY
|
1732005009WL033651
|
HARIRAM CHOUDHARY
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
HARIRAMCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SOHAGPUR
|
MP-32-005-009-001/313
(KAJALKHEDI)
|
1732005009NRG24150320240212277
|
18/03/2024
|
KAMLESH
|
1732005009WL033651
|
KAMLESH
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
100
|
SOHAGPUR
|
MP-32-005-009-001/318-A
(KAJALKHEDI)
|
1732005009NRG24150320240212278
|
18/03/2024
|
RAJESH
|
1732005009WL033651
|
RAJESH
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SOHAGPUR
|
MP-32-005-009-001/326
(KAJALKHEDI)
|
1732005009NRG24150320240212280
|
18/03/2024
|
MAMTA
|
1732005009WL033651
|
MAMTA
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SOHAGPUR
|
MP-32-005-009-001/330
(KAJALKHEDI)
|
1732005009NRG24150320240212281
|
18/03/2024
|
KAMAL SINGH
|
1732005009WL033651
|
KAMAL SINGH
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SOHAGPUR
|
MP-32-005-009-001/73
(KAJALKHEDI)
|
1732005009NRG24150320240212287
|
18/03/2024
|
CHHOTIBAI
|
1732005009WL033651
|
CHHOTIBAI
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
CHHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SOHAGPUR
|
MP-32-005-009-001/77
(KAJALKHEDI)
|
1732005009NRG24150320240212288
|
18/03/2024
|
RESHAM BAI AHIRWAR
|
1732005009WL033651
|
RESHAM BAI AHIRWAR
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
RESHAMBAIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SOHAGPUR
|
MP-32-005-010-001/311
(TIGHDA)
|
1732005010NRG24180320240213491
|
18/03/2024
|
laxman patel
|
1732005010WL033784
|
laxman patel
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
laxmanpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
SOHAGPUR
|
MP-32-005-010-001/311
(TIGHDA)
|
1732005010NRG24180320240213492
|
18/03/2024
|
shudha bai
|
1732005010WL033784
|
shudha bai
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
shudhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SOHAGPUR
|
MP-32-005-010-002/112
(TIGHDA)
|
1732005010NRG24180320240213494
|
18/03/2024
|
MUNNI BAI
|
1732005010WL033784
|
MUNNI BAI
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SOHAGPUR
|
MP-32-005-010-002/118
(TIGHDA)
|
1732005010NRG24180320240213495
|
18/03/2024
|
KARIYA
|
1732005010WL033784
|
KARIYA
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
KARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SOHAGPUR
|
MP-32-005-010-002/121
(TIGHDA)
|
1732005010NRG24180320240213497
|
18/03/2024
|
RAMESH
|
1732005010WL033784
|
RAMESH
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
RAMESH
|
RATNAKAR BANK(607393)
|
|
110
|
SOHAGPUR
|
MP-32-005-010-002/121
(TIGHDA)
|
1732005010NRG24180320240213496
|
18/03/2024
|
RAMESH
|
1732005010WL033784
|
RAMESH
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SOHAGPUR
|
MP-32-005-010-002/133
(TIGHDA)
|
1732005010NRG24180320240213498
|
18/03/2024
|
nanhi bai
|
1732005010WL033784
|
nanhi bai
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
nanhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SOHAGPUR
|
MP-32-005-010-002/172
(TIGHDA)
|
1732005010NRG24180320240213500
|
18/03/2024
|
KUNJI
|
1732005010WL033784
|
KUNJI
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
KUNJI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SOHAGPUR
|
MP-32-005-010-002/172
(TIGHDA)
|
1732005010NRG24180320240213501
|
18/03/2024
|
shukhwati
|
1732005010WL033784
|
shukhwati
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
shukhwati
|
BANK OF INDIA(508505)
|
|
114
|
SOHAGPUR
|
MP-32-005-010-002/68
(TIGHDA)
|
1732005010NRG24180320240213504
|
18/03/2024
|
HARIBAI
|
1732005010WL033784
|
HARIBAI
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
HARIBAI
|
BANK OF INDIA(508505)
|
|
115
|
SOHAGPUR
|
MP-32-005-025-001/197
(KOHANI)
|
1732005025NRG24180320240213445
|
18/03/2024
|
UDAYRAM
|
1732005025WL033781
|
UDAYRAM
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
UDAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SOHAGPUR
|
MP-32-005-025-001/220
(KOHANI)
|
1732005025NRG24180320240213448
|
18/03/2024
|
Sumitra
|
1732005025WL033781
|
Sumitra
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
Sumitra
|
BANK OF INDIA(508505)
|
|
117
|
SOHAGPUR
|
MP-32-005-025-001/259
(KOHANI)
|
1732005025NRG24180320240213450
|
18/03/2024
|
PREM BAI
|
1732005025WL033781
|
PREM BAI
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SOHAGPUR
|
MP-32-005-025-001/324
(KOHANI)
|
1732005025NRG24180320240213459
|
18/03/2024
|
HARIKESH
|
1732005025WL033781
|
HARIKESH
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
HARIKESH
|
ICICI BANK LTD(508534)
|
|
119
|
SOHAGPUR
|
MP-32-005-025-001/349
(KOHANI)
|
1732005025NRG24180320240213461
|
18/03/2024
|
DEEPAK
|
1732005025WL033781
|
DEEPAK
|
00089
|
CBIN0284252
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873359
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
120
|
SOHAGPUR
|
MP-32-005-025-001/349
(KOHANI)
|
1732005025NRG24180320240213462
|
18/03/2024
|
VINITA
|
1732005025WL033781
|
VINITA
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SOHAGPUR
|
MP-32-005-025-001/356
(KOHANI)
|
1732005025NRG24180320240213466
|
18/03/2024
|
Baleeram
|
1732005025WL033781
|
Baleeram
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
Baleeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SOHAGPUR
|
MP-32-005-025-001/356
(KOHANI)
|
1732005025NRG24180320240213465
|
18/03/2024
|
BALIRAM
|
1732005025WL033781
|
BALIRAM
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SOHAGPUR
|
MP-32-005-025-001/357
(KOHANI)
|
1732005025NRG24180320240213467
|
18/03/2024
|
CHANDRAKANT
|
1732005025WL033781
|
CHANDRAKANT
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
CHANDRAKANT
|
STATE BANK OF INDIA(508548)
|
|
124
|
SOHAGPUR
|
MP-32-005-025-001/359
(KOHANI)
|
1732005025NRG24180320240213468
|
18/03/2024
|
CHANDRAKANT
|
1732005025WL033781
|
CHANDRAKANT
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
CHANDRAKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SOHAGPUR
|
MP-32-005-025-001/392
(KOHANI)
|
1732005025NRG24180320240213473
|
18/03/2024
|
KHUNNU
|
1732005025WL033781
|
KHUNNU
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
KHUNNU
|
STATE BANK OF INDIA(508548)
|
|
126
|
SOHAGPUR
|
MP-32-005-025-001/406
(KOHANI)
|
1732005025NRG24180320240213476
|
18/03/2024
|
SHASHI
|
1732005025WL033781
|
SHASHI
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
SHASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SOHAGPUR
|
MP-32-005-025-001/45
(KOHANI)
|
1732005025NRG24180320240213478
|
18/03/2024
|
KANHAIYALAL
|
1732005025WL033781
|
KANHAIYALAL
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
KANHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SOHAGPUR
|
MP-32-005-025-001/487
(KOHANI)
|
1732005025NRG24180320240213481
|
18/03/2024
|
Chandrashekhar
|
1732005025WL033781
|
Chandrashekhar
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
Chandrashekhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SOHAGPUR
|
MP-32-005-032-001/156
(GALCHA)
|
1732005032NRG24180320240212860
|
18/03/2024
|
TAKHAT SINGH
|
1732005032WL033722
|
TAKHAT SINGH
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
TAKHATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SOHAGPUR
|
MP-32-005-032-001/26
(GALCHA)
|
1732005032NRG24180320240212861
|
18/03/2024
|
RAJESH
|
1732005032WL033722
|
RAJESH
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SOHAGPUR
|
MP-32-005-032-001/48
(GALCHA)
|
1732005032NRG24180320240212853
|
18/03/2024
|
PREETAM
|
1732005032WL033721
|
PREETAM
|
00089
|
CBIN0284252
|
420
|
420
|
Processed
|
24/04/2024
|
|
473873359
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
SOHAGPUR
|
MP-32-005-032-001/519
(GALCHA)
|
1732005032NRG24180320240212854
|
18/03/2024
|
Jeetu
|
1732005032WL033721
|
Jeetu
|
00089
|
CBIN0284252
|
420
|
420
|
Processed
|
24/04/2024
|
|
473873359
|
|
Jeetu
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SOHAGPUR
|
MP-32-005-032-001/520
(GALCHA)
|
1732005032NRG24180320240212855
|
18/03/2024
|
Dhanraj
|
1732005032WL033721
|
Dhanraj
|
00089
|
CBIN0284252
|
420
|
420
|
Processed
|
24/04/2024
|
|
473873359
|
|
Dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SOHAGPUR
|
MP-32-005-032-001/521
(GALCHA)
|
1732005032NRG24180320240212856
|
18/03/2024
|
Narvar
|
1732005032WL033721
|
Narvar
|
00089
|
CBIN0284252
|
420
|
420
|
Processed
|
24/04/2024
|
|
473873359
|
|
Narvar
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SOHAGPUR
|
MP-32-005-032-001/522
(GALCHA)
|
1732005032NRG24180320240212857
|
18/03/2024
|
Anand
|
1732005032WL033721
|
Anand
|
00089
|
CBIN0284252
|
420
|
420
|
Processed
|
24/04/2024
|
|
473873359
|
|
Anand
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SOHAGPUR
|
MP-32-005-032-001/591
(GALCHA)
|
1732005032NRG24180320240212858
|
18/03/2024
|
nanhi bai
|
1732005032WL033721
|
nanhi bai
|
00089
|
CBIN0284252
|
420
|
420
|
Processed
|
24/04/2024
|
|
473873359
|
|
nanhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SOHAGPUR
|
MP-32-005-032-001/607-A
(GALCHA)
|
1732005032NRG24180320240212864
|
18/03/2024
|
KRISHNKANT PATEL
|
1732005032WL033722
|
KRISHNKANT PATEL
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
KRISHNKANTPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SOHAGPUR
|
MP-32-005-032-001/610-D
(GALCHA)
|
1732005032NRG24180320240212866
|
18/03/2024
|
rakesh gurja
|
1732005032WL033722
|
rakesh gurja
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
rakeshgurja
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SOHAGPUR
|
MP-32-005-032-001/69
(GALCHA)
|
1732005032NRG24180320240212873
|
18/03/2024
|
KALIRAM
|
1732005032WL033722
|
KALIRAM
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SOHAGPUR
|
MP-32-005-032-001/70
(GALCHA)
|
1732005032NRG24180320240212874
|
18/03/2024
|
DHNIRAM
|
1732005032WL033722
|
DHNIRAM
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
DHNIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SOHAGPUR
|
MP-32-005-032-001/86
(GALCHA)
|
1732005032NRG24180320240212875
|
18/03/2024
|
SETHANSING
|
1732005032WL033722
|
SETHANSING
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
SETHANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SOHAGPUR
|
MP-32-005-038-001/1190
(MACHA)
|
1732005038NRG24180320240213169
|
18/03/2024
|
saviya bai
|
1732005038WL033758
|
saviya bai
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873359
|
|
saviyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SOHAGPUR
|
MP-32-005-038-001/1250
(MACHA)
|
1732005038NRG24180320240213174
|
18/03/2024
|
Mahesh
|
1732005038WL033758
|
Mahesh
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873359
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
144
|
SOHAGPUR
|
MP-32-005-061-004/52
(UTIYA SHANKAR)
|
1732005061NRG24180320240213439
|
18/03/2024
|
MOHAN SINGH
|
1732005061WL033780
|
MOHAN SINGH
|
00089
|
CBIN0284252
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873359
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SOHAGPUR
|
MP-32-005-061-004/54
(UTIYA SHANKAR)
|
1732005061NRG24180320240213440
|
18/03/2024
|
Ganesh Ram thakur
|
1732005061WL033780
|
Ganesh Ram thakur
|
00089
|
CBIN0284252
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873359
|
|
GaneshRamthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15074
|
15074
|
|
|
|
|
|
|
|
|
146
|
SOHAGPUR
|
MP-32-005-032-001/448
(GALCHA)
|
1732005032NRG24180320240212852
|
18/03/2024
|
gayaprsad
|
1732005032WL033721
|
gayaprsad
|
00354
|
PUNB0081800
|
420
|
420
|
Processed
|
24/04/2024
|
|
473873359
|
|
gayaprsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
147
|
SOHAGPUR
|
MP-32-005-066-001/211
(AJABGAON)
|
1732005066NRG24180320240213092
|
18/03/2024
|
RAMBAGAS AHIRAWAR
|
1732005066WL033751
|
RAMBAGAS AHIRAWAR
|
00354
|
PUNB0601500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873359
|
|
RAMBAGASAHIRAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
148
|
SOHAGPUR
|
MP-32-005-009-001/340
(KAJALKHEDI)
|
1732005009NRG24150320240212285
|
18/03/2024
|
SAVITRI BAI
|
1732005009WL033651
|
SAVITRI BAI
|
00415
|
SBIN0000453
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
SAVITRIBAI
|
INDUSIND BANK(607189)
|
|
149
|
SOHAGPUR
|
MP-32-005-010-002/134
(TIGHDA)
|
1732005010NRG24180320240213499
|
18/03/2024
|
SAVITA
|
1732005010WL033784
|
SAVITA
|
00415
|
SBIN0000453
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
150
|
SOHAGPUR
|
MP-32-005-005-001/245
(PAMLI)
|
1732005005NRG24180320240213125
|
18/03/2024
|
Ashok
|
1732005005WL033754
|
Ashok
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873359
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
151
|
SOHAGPUR
|
MP-32-005-005-001/245
(PAMLI)
|
1732005005NRG24180320240213126
|
18/03/2024
|
ashok kumar
|
1732005005WL033754
|
ashok kumar
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873359
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
152
|
SOHAGPUR
|
MP-32-005-005-001/413
(PAMLI)
|
1732005005NRG24180320240213129
|
18/03/2024
|
prabhudyal
|
1732005005WL033754
|
prabhudyal
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873359
|
|
prabhudyal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
SOHAGPUR
|
MP-32-005-005-001/471
(PAMLI)
|
1732005005NRG24180320240213131
|
18/03/2024
|
durga prasad
|
1732005005WL033754
|
durga prasad
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873359
|
|
durgaprasad
|
BANK OF INDIA(508505)
|
|
154
|
SOHAGPUR
|
MP-32-005-005-001/503
(PAMLI)
|
1732005005NRG24180320240213135
|
18/03/2024
|
Abhayram kevat
|
1732005005WL033754
|
Abhayram kevat
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873359
|
|
Abhayramkevat
|
STATE BANK OF INDIA(508548)
|
|
155
|
SOHAGPUR
|
MP-32-005-005-001/503
(PAMLI)
|
1732005005NRG24180320240213136
|
18/03/2024
|
Manki bai kevat
|
1732005005WL033754
|
Manki bai kevat
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873359
|
|
Mankibaikevat
|
STATE BANK OF INDIA(508548)
|
|
156
|
SOHAGPUR
|
MP-32-005-005-001/61
(PAMLI)
|
1732005005NRG24180320240213138
|
18/03/2024
|
maya bai
|
1732005005WL033754
|
maya bai
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873359
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
SOHAGPUR
|
MP-32-005-005-001/61
(PAMLI)
|
1732005005NRG24180320240213137
|
18/03/2024
|
rambharosh
|
1732005005WL033754
|
rambharosh
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873359
|
|
rambharosh
|
STATE BANK OF INDIA(508548)
|
|
158
|
SOHAGPUR
|
MP-32-005-005-001/75
(PAMLI)
|
1732005005NRG24180320240213139
|
18/03/2024
|
Krantibai mehtar
|
1732005005WL033754
|
Krantibai mehtar
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873359
|
|
Krantibaimehtar
|
STATE BANK OF INDIA(508548)
|
|
159
|
SOHAGPUR
|
MP-32-005-009-001/321
(KAJALKHEDI)
|
1732005009NRG24150320240212279
|
18/03/2024
|
GAJRAJ SINGH
|
1732005009WL033651
|
GAJRAJ SINGH
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
GAJRAJSINGH
|
BANK OF INDIA(508505)
|
|
160
|
SOHAGPUR
|
MP-32-005-025-001/278
(KOHANI)
|
1732005025NRG24180320240213452
|
18/03/2024
|
KAMAL SINGH
|
1732005025WL033781
|
KAMAL SINGH
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873359
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SOHAGPUR
|
MP-32-005-025-001/310-A
(KOHANI)
|
1732005025NRG24180320240213457
|
18/03/2024
|
AASHARAM
|
1732005025WL033781
|
AASHARAM
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
AASHARAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOHAGPUR
|
MP-32-005-025-001/324
(KOHANI)
|
1732005025NRG24180320240213460
|
18/03/2024
|
SUKHWATI
|
1732005025WL033781
|
SUKHWATI
|
00415
|
SBIN0001124
|
20
|
20
|
Rejected
|
24/04/2024
|
|
473873359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
SOHAGPUR
|
MP-32-005-025-001/381
(KOHANI)
|
1732005025NRG24180320240213472
|
18/03/2024
|
DHANRAJ
|
1732005025WL033781
|
DHANRAJ
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
164
|
SOHAGPUR
|
MP-32-005-025-001/403
(KOHANI)
|
1732005025NRG24180320240213475
|
18/03/2024
|
CHHOTELAL
|
1732005025WL033781
|
CHHOTELAL
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SOHAGPUR
|
MP-32-005-025-001/403
(KOHANI)
|
1732005025NRG24180320240213474
|
18/03/2024
|
CHHOTELAL
|
1732005025WL033781
|
CHHOTELAL
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
SOHAGPUR
|
MP-32-005-025-001/485
(KOHANI)
|
1732005025NRG24180320240213480
|
18/03/2024
|
Rajjak
|
1732005025WL033781
|
Rajjak
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
Rajjak
|
STATE BANK OF INDIA(508548)
|
|
167
|
SOHAGPUR
|
MP-32-005-031-001/103
(BICHUA)
|
1732005031NRG24180320240213508
|
18/03/2024
|
JAGDEESH
|
1732005031WL033786
|
JAGDEESH
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873359
|
|
JAGDEESH
|
BANK OF INDIA(508505)
|
|
168
|
SOHAGPUR
|
MP-32-005-031-001/109
(BICHUA)
|
1732005031NRG24180320240213510
|
18/03/2024
|
RAKESH
|
1732005031WL033786
|
RAKESH
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873359
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
169
|
SOHAGPUR
|
MP-32-005-031-001/112
(BICHUA)
|
1732005031NRG24180320240213511
|
18/03/2024
|
RAMDAS
|
1732005031WL033786
|
RAMDAS
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873359
|
|
RAMDAS
|
BANK OF INDIA(508505)
|
|
170
|
SOHAGPUR
|
MP-32-005-031-001/115
(BICHUA)
|
1732005031NRG24180320240213512
|
18/03/2024
|
PAPPU
|
1732005031WL033786
|
PAPPU
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873359
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
171
|
SOHAGPUR
|
MP-32-005-031-001/118
(BICHUA)
|
1732005031NRG24180320240213513
|
18/03/2024
|
BHAGIRATH
|
1732005031WL033786
|
BHAGIRATH
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873359
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
172
|
SOHAGPUR
|
MP-32-005-031-001/168
(BICHUA)
|
1732005031NRG24180320240213519
|
18/03/2024
|
nirmila
|
1732005031WL033786
|
nirmila
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873359
|
|
nirmila
|
STATE BANK OF INDIA(508548)
|
|
173
|
SOHAGPUR
|
MP-32-005-031-001/3
(BICHUA)
|
1732005031NRG24180320240213526
|
18/03/2024
|
RAMCHARAN
|
1732005031WL033787
|
RAMCHARAN
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873359
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
SOHAGPUR
|
MP-32-005-031-001/33
(BICHUA)
|
1732005031NRG24180320240213520
|
18/03/2024
|
GORELAL
|
1732005031WL033786
|
GORELAL
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873359
|
|
GORELAL
|
BANK OF INDIA(508505)
|
|
175
|
SOHAGPUR
|
MP-32-005-031-001/70
(BICHUA)
|
1732005031NRG24180320240213527
|
18/03/2024
|
INDAR
|
1732005031WL033787
|
INDAR
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873359
|
|
INDAR
|
BANK OF INDIA(508505)
|
|
176
|
SOHAGPUR
|
MP-32-005-031-001/73
(BICHUA)
|
1732005031NRG24180320240213522
|
18/03/2024
|
DHANRAJ
|
1732005031WL033786
|
DHANRAJ
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873359
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
177
|
SOHAGPUR
|
MP-32-005-031-001/8
(BICHUA)
|
1732005031NRG24180320240213523
|
18/03/2024
|
JAGDEESH
|
1732005031WL033786
|
JAGDEESH
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873359
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SOHAGPUR
|
MP-32-005-031-001/86
(BICHUA)
|
1732005031NRG24180320240213528
|
18/03/2024
|
GHODMAL
|
1732005031WL033787
|
GHODMAL
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873359
|
|
GHODMAL
|
CANARA BANK(508532)
|
|
179
|
SOHAGPUR
|
MP-32-005-031-001/90
(BICHUA)
|
1732005031NRG24180320240213524
|
18/03/2024
|
AMER
|
1732005031WL033786
|
AMER
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873359
|
|
AMER
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SOHAGPUR
|
MP-32-005-031-001/91
(BICHUA)
|
1732005031NRG24180320240213529
|
18/03/2024
|
JAGDEESH
|
1732005031WL033787
|
JAGDEESH
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873359
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SOHAGPUR
|
MP-32-005-031-001/99
(BICHUA)
|
1732005031NRG24180320240213525
|
18/03/2024
|
HARPRASAD
|
1732005031WL033786
|
HARPRASAD
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873359
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
SOHAGPUR
|
MP-32-005-031-003/37
(BICHUA)
|
1732005031NRG24180320240213532
|
18/03/2024
|
MUNAM
|
1732005031WL033787
|
MUNAM
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873359
|
|
MUNAM
|
BANK OF INDIA(508505)
|
|
183
|
SOHAGPUR
|
MP-32-005-031-003/43
(BICHUA)
|
1732005031NRG24180320240213533
|
18/03/2024
|
DAMODER
|
1732005031WL033787
|
DAMODER
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873359
|
|
DAMODER
|
BANK OF INDIA(508505)
|
|
184
|
SOHAGPUR
|
MP-32-005-032-001/77
(GALCHA)
|
1732005032NRG24180320240212859
|
18/03/2024
|
ASHOK
|
1732005032WL033721
|
ASHOK
|
00415
|
SBIN0001124
|
420
|
420
|
Processed
|
24/04/2024
|
|
473873359
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SOHAGPUR
|
MP-32-005-038-001/1109
(MACHA)
|
1732005038NRG24180320240213165
|
18/03/2024
|
naresh
|
1732005038WL033758
|
naresh
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873359
|
|
naresh
|
BANK OF INDIA(508505)
|
|
186
|
SOHAGPUR
|
MP-32-005-038-001/1228
(MACHA)
|
1732005038NRG24180320240213171
|
18/03/2024
|
DALCHAND
|
1732005038WL033758
|
DALCHAND
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873359
|
|
DALCHAND
|
STATE BANK OF INDIA(508548)
|
|
187
|
SOHAGPUR
|
MP-32-005-038-001/637
(MACHA)
|
1732005038NRG24180320240213178
|
18/03/2024
|
MAKHAN
|
1732005038WL033758
|
MAKHAN
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873359
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
SOHAGPUR
|
MP-32-005-038-001/637
(MACHA)
|
1732005038NRG24180320240213177
|
18/03/2024
|
PARWATI
|
1732005038WL033758
|
PARWATI
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873359
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SOHAGPUR
|
MP-32-005-061-004/32
(UTIYA SHANKAR)
|
1732005061NRG24180320240213433
|
18/03/2024
|
RAKESH
|
1732005061WL033780
|
RAKESH
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873359
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
190
|
SOHAGPUR
|
MP-32-005-061-004/33
(UTIYA SHANKAR)
|
1732005061NRG24180320240213435
|
18/03/2024
|
PRIYANKA
|
1732005061WL033780
|
PRIYANKA
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873359
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
191
|
SOHAGPUR
|
MP-32-005-061-004/35
(UTIYA SHANKAR)
|
1732005061NRG24180320240213436
|
18/03/2024
|
GULAB GOUND
|
1732005061WL033780
|
GULAB GOUND
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873359
|
|
GULABGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
SOHAGPUR
|
MP-32-005-061-004/59
(UTIYA SHANKAR)
|
1732005061NRG24180320240213442
|
18/03/2024
|
USHABAI THAKUR
|
1732005061WL033780
|
USHABAI THAKUR
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873359
|
|
USHABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SOHAGPUR
|
MP-32-005-066-001/18
(AJABGAON)
|
1732005066NRG24180320240213557
|
18/03/2024
|
SHIVNARAYAN
|
1732005066WL033790
|
SHIVNARAYAN
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
194
|
SOHAGPUR
|
MP-32-005-066-001/210
(AJABGAON)
|
1732005066NRG24180320240213559
|
18/03/2024
|
MEENA BAI
|
1732005066WL033790
|
MEENA BAI
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SOHAGPUR
|
MP-32-005-066-001/221
(AJABGAON)
|
1732005066NRG24180320240213580
|
18/03/2024
|
SUKHRAM
|
1732005066WL033791
|
SUKHRAM
|
00415
|
SBIN0001124
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473873359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
SOHAGPUR
|
MP-32-005-066-001/446-A
(AJABGAON)
|
1732005066NRG24180320240213568
|
18/03/2024
|
AJAY
|
1732005066WL033790
|
AJAY
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
AJAY
|
BANK OF BARODA(606985)
|
|
197
|
SOHAGPUR
|
MP-32-005-066-002/193-A
(AJABGAON)
|
1732005066NRG24180320240213099
|
18/03/2024
|
CHHUTTU
|
1732005066WL033752
|
CHHUTTU
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
CHHUTTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19395
|
19395
|
|
|
|
|
|
|
|
|
198
|
SOHAGPUR
|
MP-32-005-065-001/1007
(JAMUNIYA)
|
1732005065NRG24180320240212892
|
18/03/2024
|
SAKUN BAI
|
1732005065WL033726
|
SAKUN BAI
|
00415
|
SBIN0009410
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873359
|
|
SAKUNBAI
|
HDFC BANK LTD(607152)
|
|
199
|
SOHAGPUR
|
MP-32-005-065-001/1033
(JAMUNIYA)
|
1732005065NRG24180320240212893
|
18/03/2024
|
bholeram ahirwar
|
1732005065WL033726
|
bholeram ahirwar
|
00415
|
SBIN0009410
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873359
|
|
bholeramahirwar
|
STATE BANK OF INDIA(508548)
|
|
200
|
SOHAGPUR
|
MP-32-005-065-001/1036
(JAMUNIYA)
|
1732005065NRG24180320240212895
|
18/03/2024
|
ramgopal kushwaha
|
1732005065WL033726
|
ramgopal kushwaha
|
00415
|
SBIN0009410
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873359
|
|
ramgopalkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
201
|
SOHAGPUR
|
MP-32-005-065-001/40005
(JAMUNIYA)
|
1732005065NRG24180320240212896
|
18/03/2024
|
Guddu
|
1732005065WL033726
|
Guddu
|
00415
|
SBIN0009410
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873359
|
|
Guddu
|
STATE BANK OF INDIA(508548)
|
|
202
|
SOHAGPUR
|
MP-32-005-065-001/4026
(JAMUNIYA)
|
1732005065NRG24180320240212897
|
18/03/2024
|
trivedi bai
|
1732005065WL033726
|
trivedi bai
|
00415
|
SBIN0009410
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873359
|
|
trivedibai
|
STATE BANK OF INDIA(508548)
|
|
203
|
SOHAGPUR
|
MP-32-005-065-001/4060
(JAMUNIYA)
|
1732005065NRG24180320240212898
|
18/03/2024
|
Heeralal Malviya
|
1732005065WL033726
|
Heeralal Malviya
|
00415
|
SBIN0009410
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873359
|
|
HeeralalMalviya
|
STATE BANK OF INDIA(508548)
|
|
204
|
SOHAGPUR
|
MP-32-005-065-001/451
(JAMUNIYA)
|
1732005065NRG24180320240212900
|
18/03/2024
|
hari gosvmyi
|
1732005065WL033726
|
hari gosvmyi
|
00415
|
SBIN0009410
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873359
|
|
harigosvmyi
|
STATE BANK OF INDIA(508548)
|
|
205
|
SOHAGPUR
|
MP-32-005-065-001/674
(JAMUNIYA)
|
1732005065NRG24180320240212901
|
18/03/2024
|
PARWAT SINGH
|
1732005065WL033726
|
PARWAT SINGH
|
00415
|
SBIN0009410
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873359
|
|
PARWATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
206
|
SOHAGPUR
|
MP-32-005-009-001/191
(KAJALKHEDI)
|
1732005009NRG24150320240212272
|
18/03/2024
|
JAMNABAI
|
1732005009WL033651
|
JAMNABAI
|
00415
|
SBIN0017811
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
JAMNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SOHAGPUR
|
MP-32-005-025-001/278
(KOHANI)
|
1732005025NRG24180320240213453
|
18/03/2024
|
KAMAL
|
1732005025WL033781
|
KAMAL
|
00415
|
SBIN0017811
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
SOHAGPUR
|
MP-32-005-025-001/310-A
(KOHANI)
|
1732005025NRG24180320240213458
|
18/03/2024
|
Sukman Bai
|
1732005025WL033781
|
Sukman Bai
|
00415
|
SBIN0017811
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
SukmanBai
|
STATE BANK OF INDIA(508548)
|
|
209
|
SOHAGPUR
|
MP-32-005-032-001/515
(GALCHA)
|
1732005032NRG24180320240212862
|
18/03/2024
|
RAJ BHAIYA PATEL
|
1732005032WL033722
|
RAJ BHAIYA PATEL
|
00415
|
SBIN0017811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
RAJBHAIYAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
210
|
SOHAGPUR
|
MP-32-005-009-001/191
(KAJALKHEDI)
|
1732005009NRG24150320240212271
|
18/03/2024
|
RAMSWARUP
|
1732005009WL033651
|
RAMSWARUP
|
00697
|
BKID0MG1016
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
RAMSWARUP
|
ICICI BANK LTD(508534)
|
|
211
|
SOHAGPUR
|
MP-32-005-009-001/331
(KAJALKHEDI)
|
1732005009NRG24150320240212282
|
18/03/2024
|
CHAINSINGH
|
1732005009WL033651
|
CHAINSINGH
|
00697
|
BKID0MG1016
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
CHAINSINGH
|
BANK OF INDIA(508505)
|
|
212
|
SOHAGPUR
|
MP-32-005-009-001/73
(KAJALKHEDI)
|
1732005009NRG24150320240212286
|
18/03/2024
|
CHETRAM
|
1732005009WL033651
|
CHETRAM
|
00697
|
BKID0MG1016
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
CHETRAM
|
ICICI BANK LTD(508534)
|
|
213
|
SOHAGPUR
|
MP-32-005-010-002/111
(TIGHDA)
|
1732005010NRG24180320240213493
|
18/03/2024
|
GYRSI BAI
|
1732005010WL033784
|
GYRSI BAI
|
00697
|
BKID0MG1016
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873359
|
|
GYRSIBAI
|
RATNAKAR BANK(607393)
|
|
214
|
SOHAGPUR
|
MP-32-005-032-001/618-A
(GALCHA)
|
1732005032NRG24180320240212871
|
18/03/2024
|
RAMESWAR GURJAR
|
1732005032WL033722
|
RAMESWAR GURJAR
|
00697
|
BKID0MG1016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
RAMESWARGURJAR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1406
|
1406
|
|
|
|
|
|
|
|
|
215
|
SOHAGPUR
|
MP-32-005-040-001/168
(NAWALGAON)
|
1732005040NRG24180320240213589
|
18/03/2024
|
SHIVCHARN ARSE
|
1732005040WL033792
|
SHIVCHARN ARSE
|
00697
|
BKID0MG1033
|
12
|
12
|
Processed
|
24/04/2024
|
|
473873359
|
|
SHIVCHARNARSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SOHAGPUR
|
MP-32-005-066-001/168
(AJABGAON)
|
1732005066NRG24180320240213086
|
18/03/2024
|
GANNU
|
1732005066WL033751
|
GANNU
|
00697
|
BKID0MG1033
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873359
|
|
GANNU
|
BANK OF INDIA(508505)
|
|
217
|
SOHAGPUR
|
MP-32-005-066-001/185
(AJABGAON)
|
1732005066NRG24180320240213088
|
18/03/2024
|
RAMPRAKASH
|
1732005066WL033751
|
RAMPRAKASH
|
00697
|
BKID0MG1033
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873359
|
|
RAMPRAKASH
|
BANK OF INDIA(508505)
|
|
218
|
SOHAGPUR
|
MP-32-005-066-001/191
(AJABGAON)
|
1732005066NRG24180320240213089
|
18/03/2024
|
NATHURAM AHIRWAR
|
1732005066WL033751
|
NATHURAM AHIRWAR
|
00697
|
BKID0MG1033
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873359
|
|
NATHURAMAHIRWAR
|
BANK OF INDIA(508505)
|
|
219
|
SOHAGPUR
|
MP-32-005-066-001/198
(AJABGAON)
|
1732005066NRG24180320240213579
|
18/03/2024
|
RADHESHYAM
|
1732005066WL033791
|
RADHESHYAM
|
00697
|
BKID0MG1033
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
SOHAGPUR
|
MP-32-005-066-001/218
(AJABGAON)
|
1732005066NRG24180320240213097
|
18/03/2024
|
VISHNU PRASAD
|
1732005066WL033752
|
VISHNU PRASAD
|
00697
|
BKID0MG1033
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
VISHNUPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SOHAGPUR
|
MP-32-005-066-001/338-A
(AJABGAON)
|
1732005066NRG24180320240213564
|
18/03/2024
|
CHATRU
|
1732005066WL033790
|
CHATRU
|
00697
|
BKID0MG1033
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
CHATRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SOHAGPUR
|
MP-32-005-066-001/96
(AJABGAON)
|
1732005066NRG24180320240213576
|
18/03/2024
|
SANTOSH KUMAR
|
1732005066WL033790
|
SANTOSH KUMAR
|
00697
|
BKID0MG1033
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SOHAGPUR
|
MP-32-005-066-002/108
(AJABGAON)
|
1732005066NRG24180320240213582
|
18/03/2024
|
PURSHOTTAM
|
1732005066WL033791
|
PURSHOTTAM
|
00697
|
BKID0MG1033
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
PURSHOTTAM
|
BANK OF INDIA(508505)
|
|
224
|
SOHAGPUR
|
MP-32-005-066-002/109
(AJABGAON)
|
1732005066NRG24180320240213584
|
18/03/2024
|
SURESH
|
1732005066WL033791
|
SURESH
|
00697
|
BKID0MG1033
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
225
|
SOHAGPUR
|
MP-32-005-066-002/53
(AJABGAON)
|
1732005066NRG24180320240213102
|
18/03/2024
|
MANMOHAN
|
1732005066WL033752
|
MANMOHAN
|
00697
|
BKID0MG1033
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873359
|
|
MANMOHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12609
|
12609
|
|
|
|
|
|
|
|
|
226
|
SOHAGPUR
|
MP-32-005-065-001/1035
(JAMUNIYA)
|
1732005065NRG24180320240212894
|
18/03/2024
|
rajesh mehra
|
1732005065WL033726
|
rajesh mehra
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873359
|
|
rajeshmehra
|
STATE BANK OF INDIA(508548)
|
|
227
|
SOHAGPUR
|
MP-32-005-065-001/429
(JAMUNIYA)
|
1732005065NRG24180320240212899
|
18/03/2024
|
GOVERDHAN
|
1732005065WL033726
|
GOVERDHAN
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873359
|
|
GOVERDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127075
|
127075
|
|
|
|
|
|
|
|