|
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-32-005-033-002/340
(BARUADHANA)
|
1732005033NRG24120120240133057
|
12/01/2024
|
Shakti
|
1732005033WL026003
|
Shakti
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
Shakti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-32-005-018-001/109
(SANKLA)
|
1732005018NRG24120120240133230
|
12/01/2024
|
Naresh kumar
|
1732005018WL026015
|
Naresh kumar
|
00048
|
BKID0009036
|
90
|
90
|
Processed
|
13/03/2024
|
|
684507924
|
|
Nareshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-32-005-005-001/413
(PAMLI)
|
1732005005NRG24120120240132954
|
12/01/2024
|
sulbha
|
1732005005WL025992
|
sulbha
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
sulbha
|
BANK OF INDIA(508505)
|
|
4
|
SOHAGPUR
|
MP-32-005-005-001/435
(PAMLI)
|
1732005005NRG24120120240132955
|
12/01/2024
|
anguri vimlesh
|
1732005005WL025992
|
anguri vimlesh
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
angurivimlesh
|
BANK OF INDIA(508505)
|
|
5
|
SOHAGPUR
|
MP-32-005-005-001/442
(PAMLI)
|
1732005005NRG24120120240132957
|
12/01/2024
|
Chein Singh seema bai
|
1732005005WL025992
|
Chein Singh seema bai
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
CheinSinghseemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SOHAGPUR
|
MP-32-005-005-001/442
(PAMLI)
|
1732005005NRG24120120240132956
|
12/01/2024
|
CheinSingh seema bai
|
1732005005WL025992
|
CheinSingh seema bai
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
CheinSinghseemabai
|
CANARA BANK(508532)
|
|
7
|
SOHAGPUR
|
MP-32-005-007-001/265
(BHANPUR)
|
1732005007NRG24120120240133211
|
12/01/2024
|
SURENDRA PATEL
|
1732005007WL026014
|
SURENDRA PATEL
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
13/03/2024
|
|
684507924
|
|
SURENDRAPATEL
|
BANK OF INDIA(508505)
|
|
8
|
SOHAGPUR
|
MP-32-005-007-001/265
(BHANPUR)
|
1732005007NRG24120120240133210
|
12/01/2024
|
SURENDRA PATEL
|
1732005007WL026014
|
SURENDRA PATEL
|
00048
|
BKID0009056
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
SURENDRAPATEL
|
BANK OF INDIA(508505)
|
|
9
|
SOHAGPUR
|
MP-32-005-007-001/743
(BHANPUR)
|
1732005007NRG24120120240133221
|
12/01/2024
|
HARI BABU
|
1732005007WL026014
|
HARI BABU
|
00048
|
BKID0009056
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
HARIBABU
|
BANK OF INDIA(508505)
|
|
10
|
SOHAGPUR
|
MP-32-005-010-001/174-A
(TIGHDA)
|
1732005010NRG24120120240131230
|
12/01/2024
|
RICHA BAI
|
1732005010WL025852
|
RICHA BAI
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
RICHABAI
|
BANK OF INDIA(508505)
|
|
11
|
SOHAGPUR
|
MP-32-005-011-001/404
(NAGTARA)
|
1732005011NRG24120120240131934
|
12/01/2024
|
ABHYRAM
|
1732005011WL025911
|
ABHYRAM
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
13/03/2024
|
|
684507924
|
|
ABHYRAM
|
BANK OF INDIA(508505)
|
|
12
|
SOHAGPUR
|
MP-32-005-014-002/42-A
(CHICHLI)
|
1732005014NRG24120120240132348
|
12/01/2024
|
Somti bai
|
1732005014WL025935
|
Somti bai
|
00048
|
BKID0009056
|
60
|
60
|
Rejected
|
13/03/2024
|
|
684507924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SOHAGPUR
|
MP-32-005-014-002/435
(CHICHLI)
|
1732005014NRG24120120240132351
|
12/01/2024
|
kanahiya vanshkar
|
1732005014WL025935
|
kanahiya vanshkar
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
684507924
|
|
kanahiyavanshkar
|
BANK OF INDIA(508505)
|
|
14
|
SOHAGPUR
|
MP-32-005-014-002/437
(CHICHLI)
|
1732005014NRG24120120240132353
|
12/01/2024
|
jamna bai
|
1732005014WL025935
|
jamna bai
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
684507924
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
15
|
SOHAGPUR
|
MP-32-005-014-002/451
(CHICHLI)
|
1732005014NRG24120120240132356
|
12/01/2024
|
bablu kushwaha
|
1732005014WL025935
|
bablu kushwaha
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
684507924
|
|
bablukushwaha
|
BANK OF INDIA(508505)
|
|
16
|
SOHAGPUR
|
MP-32-005-014-002/451
(CHICHLI)
|
1732005014NRG24120120240132355
|
12/01/2024
|
bablu kushwaha
|
1732005014WL025935
|
bablu kushwaha
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
684507924
|
|
bablukushwaha
|
BANK OF INDIA(508505)
|
|
17
|
SOHAGPUR
|
MP-32-005-014-002/560
(CHICHLI)
|
1732005014NRG24120120240132360
|
12/01/2024
|
Omkumar
|
1732005014WL025935
|
Omkumar
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
684507924
|
|
Omkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SOHAGPUR
|
MP-32-005-014-002/580
(CHICHLI)
|
1732005014NRG24120120240132365
|
12/01/2024
|
Rinki
|
1732005014WL025935
|
Rinki
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
684507924
|
|
Rinki
|
BANK OF INDIA(508505)
|
|
19
|
SOHAGPUR
|
MP-32-005-015-001/438
(BAMHORIKHURD)
|
1732005015NRG24120120240132835
|
12/01/2024
|
shakila begam
|
1732005015WL025981
|
shakila begam
|
00048
|
BKID0009056
|
80
|
80
|
Processed
|
13/03/2024
|
|
684507924
|
|
shakilabegam
|
BANK OF INDIA(508505)
|
|
20
|
SOHAGPUR
|
MP-32-005-015-001/494
(BAMHORIKHURD)
|
1732005015NRG24120120240132839
|
12/01/2024
|
poonam pagare
|
1732005015WL025981
|
poonam pagare
|
00048
|
BKID0009056
|
80
|
80
|
Processed
|
13/03/2024
|
|
684507924
|
|
poonampagare
|
BANK OF INDIA(508505)
|
|
21
|
SOHAGPUR
|
MP-32-005-015-001/565
(BAMHORIKHURD)
|
1732005015NRG24120120240132840
|
12/01/2024
|
akash suryawanshi
|
1732005015WL025981
|
akash suryawanshi
|
00048
|
BKID0009056
|
80
|
80
|
Processed
|
13/03/2024
|
|
684507924
|
|
akashsuryawanshi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SOHAGPUR
|
MP-32-005-018-001/331
(SANKLA)
|
1732005018NRG24120120240133244
|
12/01/2024
|
kanchan
|
1732005018WL026015
|
kanchan
|
00048
|
BKID0009056
|
90
|
90
|
Processed
|
13/03/2024
|
|
684507924
|
|
kanchan
|
BANK OF INDIA(508505)
|
|
23
|
SOHAGPUR
|
MP-32-005-018-001/355
(SANKLA)
|
1732005018NRG24120120240133247
|
12/01/2024
|
ARVIND GURJAR
|
1732005018WL026015
|
ARVIND GURJAR
|
00048
|
BKID0009056
|
90
|
90
|
Processed
|
13/03/2024
|
|
684507924
|
|
ARVINDGURJAR
|
BANK OF INDIA(508505)
|
|
24
|
SOHAGPUR
|
MP-32-005-018-001/74
(SANKLA)
|
1732005018NRG24120120240133260
|
12/01/2024
|
rekha
|
1732005018WL026015
|
rekha
|
00048
|
BKID0009056
|
90
|
90
|
Processed
|
13/03/2024
|
|
684507924
|
|
rekha
|
BANK OF INDIA(508505)
|
|
25
|
SOHAGPUR
|
MP-32-005-018-001/79
(SANKLA)
|
1732005018NRG24120120240133261
|
12/01/2024
|
NANHEVIR MEHRA
|
1732005018WL026015
|
NANHEVIR MEHRA
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
13/03/2024
|
|
684507924
|
|
NANHEVIRMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SOHAGPUR
|
MP-32-005-021-002/25063682-C
(CHARGAON)
|
1732005021NRG24120120240131329
|
12/01/2024
|
GANESHIYA BAI
|
1732005021WL025862
|
GANESHIYA BAI
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
GANESHIYABAI
|
BANK OF INDIA(508505)
|
|
27
|
SOHAGPUR
|
MP-32-005-021-002/25063682-C
(CHARGAON)
|
1732005021NRG24120120240131330
|
12/01/2024
|
PURUSHOTTUM
|
1732005021WL025862
|
PURUSHOTTUM
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
PURUSHOTTUM
|
BANK OF INDIA(508505)
|
|
28
|
SOHAGPUR
|
MP-32-005-021-002/291
(CHARGAON)
|
1732005021NRG24120120240131334
|
12/01/2024
|
RADHA
|
1732005021WL025862
|
RADHA
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
29
|
SOHAGPUR
|
MP-32-005-022-001/118
(NIMANMUDHA)
|
1732005000NRG24120120240133265
|
12/01/2024
|
Halkebhaiya
|
1732005WL026017
|
Halkebhaiya
|
00048
|
BKID0009056
|
100
|
100
|
Processed
|
13/03/2024
|
|
684507924
|
|
Halkebhaiya
|
BANK OF INDIA(508505)
|
|
30
|
SOHAGPUR
|
MP-32-005-022-001/118
(NIMANMUDHA)
|
1732005000NRG24120120240131683
|
12/01/2024
|
Halkebhaiya
|
1732005WL025891
|
Halkebhaiya
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
13/03/2024
|
|
684507924
|
|
Halkebhaiya
|
BANK OF INDIA(508505)
|
|
31
|
SOHAGPUR
|
MP-32-005-022-001/121
(NIMANMUDHA)
|
1732005000NRG24120120240131704
|
12/01/2024
|
Ramadhar Prajapati
|
1732005WL025893
|
Ramadhar Prajapati
|
00048
|
BKID0009056
|
300
|
300
|
Processed
|
13/03/2024
|
|
684507924
|
|
RamadharPrajapati
|
BANK OF INDIA(508505)
|
|
32
|
SOHAGPUR
|
MP-32-005-022-001/121
(NIMANMUDHA)
|
1732005000NRG24120120240133266
|
12/01/2024
|
Ramadhar Prajapati
|
1732005WL026017
|
Ramadhar Prajapati
|
00048
|
BKID0009056
|
100
|
100
|
Processed
|
13/03/2024
|
|
684507924
|
|
RamadharPrajapati
|
BANK OF INDIA(508505)
|
|
33
|
SOHAGPUR
|
MP-32-005-022-002/626
(NIMANMUDHA)
|
1732005022NRG24120120240133034
|
12/01/2024
|
Suman Ahirwar
|
1732005022WL025997
|
Suman Ahirwar
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
SumanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
SOHAGPUR
|
MP-32-005-033-001/115
(BARUADHANA)
|
1732005033NRG24120120240133041
|
12/01/2024
|
DHANSINGH
|
1732005033WL026003
|
DHANSINGH
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
DHANSINGH
|
BANK OF INDIA(508505)
|
|
35
|
SOHAGPUR
|
MP-32-005-033-001/372
(BARUADHANA)
|
1732005033NRG24120120240133043
|
12/01/2024
|
SANJAY
|
1732005033WL026003
|
SANJAY
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SOHAGPUR
|
MP-32-005-033-001/452
(BARUADHANA)
|
1732005033NRG24120120240133044
|
12/01/2024
|
Santosh
|
1732005033WL026003
|
Santosh
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
37
|
SOHAGPUR
|
MP-32-005-033-001/554
(BARUADHANA)
|
1732005033NRG24120120240133046
|
12/01/2024
|
Vishnu
|
1732005033WL026003
|
Vishnu
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
38
|
SOHAGPUR
|
MP-32-005-033-001/97
(BARUADHANA)
|
1732005033NRG24120120240133048
|
12/01/2024
|
TULSIRAM
|
1732005033WL026003
|
TULSIRAM
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
TULSIRAM
|
BANK OF INDIA(508505)
|
|
39
|
SOHAGPUR
|
MP-32-005-033-002/183
(BARUADHANA)
|
1732005033NRG24120120240133050
|
12/01/2024
|
Gayatri
|
1732005033WL026003
|
Gayatri
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
684507924
|
|
Gayatri
|
BANK OF INDIA(508505)
|
|
40
|
SOHAGPUR
|
MP-32-005-033-002/183
(BARUADHANA)
|
1732005033NRG24120120240133049
|
12/01/2024
|
SANTOSH
|
1732005033WL026003
|
SANTOSH
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
41
|
SOHAGPUR
|
MP-32-005-045-002/113
(KALMESRA)
|
1732005011NRG24120120240131953
|
12/01/2024
|
KAMLESH
|
1732005011WL025911
|
KAMLESH
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507924
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
42
|
SOHAGPUR
|
MP-32-005-046-001/304
(GUJARKHEDI)
|
1732005046NRG24110120240130817
|
12/01/2024
|
SHOBHARAM
|
1732005046WL025802
|
SHOBHARAM
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507924
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
SOHAGPUR
|
MP-32-005-046-001/50-A
(GUJARKHEDI)
|
1732005046NRG24110120240130818
|
12/01/2024
|
halki malviya
|
1732005046WL025802
|
halki malviya
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507924
|
|
halkimalviya
|
BANK OF INDIA(508505)
|
|
44
|
SOHAGPUR
|
MP-32-005-046-001/502
(GUJARKHEDI)
|
1732005046NRG24110120240130819
|
12/01/2024
|
TARA BAI
|
1732005046WL025802
|
TARA BAI
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507924
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
45
|
SOHAGPUR
|
MP-32-005-046-001/503
(GUJARKHEDI)
|
1732005046NRG24110120240130820
|
12/01/2024
|
jyoti ahirwar
|
1732005046WL025802
|
jyoti ahirwar
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507924
|
|
jyotiahirwar
|
BANK OF INDIA(508505)
|
|
46
|
SOHAGPUR
|
MP-32-005-046-001/511
(GUJARKHEDI)
|
1732005046NRG24110120240130821
|
12/01/2024
|
Dwarka patel
|
1732005046WL025802
|
Dwarka patel
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507924
|
|
Dwarkapatel
|
BANK OF INDIA(508505)
|
|
47
|
SOHAGPUR
|
MP-32-005-046-001/526
(GUJARKHEDI)
|
1732005046NRG24110120240130822
|
12/01/2024
|
bhagvan singh
|
1732005046WL025802
|
bhagvan singh
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507924
|
|
bhagvansingh
|
BANK OF INDIA(508505)
|
|
48
|
SOHAGPUR
|
MP-32-005-046-001/528
(GUJARKHEDI)
|
1732005046NRG24110120240130823
|
12/01/2024
|
nanhe bhaiya
|
1732005046WL025802
|
nanhe bhaiya
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507924
|
|
nanhebhaiya
|
BANK OF INDIA(508505)
|
|
49
|
SOHAGPUR
|
MP-32-005-046-001/59-A
(GUJARKHEDI)
|
1732005046NRG24110120240130827
|
12/01/2024
|
usha malviya
|
1732005046WL025802
|
usha malviya
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507924
|
|
ushamalviya
|
BANK OF INDIA(508505)
|
|
50
|
SOHAGPUR
|
MP-32-005-046-001/623
(GUJARKHEDI)
|
1732005046NRG24110120240130828
|
12/01/2024
|
shiva
|
1732005046WL025802
|
shiva
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507924
|
|
shiva
|
BANK OF INDIA(508505)
|
|
51
|
SOHAGPUR
|
MP-32-005-049-001/3936
(SEMRIHARCHAND)
|
1732005049NRG24110120240130522
|
12/01/2024
|
DEEKSHA
|
1732005049WL025778
|
DEEKSHA
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507924
|
|
DEEKSHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SOHAGPUR
|
MP-32-005-052-001/168
(TEKAPAR)
|
1732005052NRG24120120240132172
|
12/01/2024
|
umashankar
|
1732005052WL025922
|
umashankar
|
00048
|
BKID0009056
|
200
|
200
|
Processed
|
13/03/2024
|
|
684507924
|
|
umashankar
|
BANK OF INDIA(508505)
|
|
53
|
SOHAGPUR
|
MP-32-005-052-001/211
(TEKAPAR)
|
1732005052NRG24120120240131994
|
12/01/2024
|
VINITABAI
|
1732005052WL025917
|
VINITABAI
|
00048
|
BKID0009056
|
200
|
200
|
Processed
|
13/03/2024
|
|
684507924
|
|
VINITABAI
|
BANK OF INDIA(508505)
|
|
54
|
SOHAGPUR
|
MP-32-005-052-001/268
(TEKAPAR)
|
1732005052NRG24120120240131997
|
12/01/2024
|
premwati korku
|
1732005052WL025917
|
premwati korku
|
00048
|
BKID0009056
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684507924
|
|
premwatikorku
|
BANK OF INDIA(508505)
|
|
55
|
SOHAGPUR
|
MP-32-005-052-001/37-B
(TEKAPAR)
|
1732005052NRG24120120240132000
|
12/01/2024
|
Arvindra
|
1732005052WL025917
|
Arvindra
|
00048
|
BKID0009056
|
200
|
200
|
Processed
|
13/03/2024
|
|
684507924
|
|
Arvindra
|
BANK OF INDIA(508505)
|
|
56
|
SOHAGPUR
|
MP-32-005-052-002/11
(TEKAPAR)
|
1732005052NRG24120120240132006
|
12/01/2024
|
Gurudev
|
1732005052WL025917
|
Gurudev
|
00048
|
BKID0009056
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684507924
|
|
Gurudev
|
BANK OF INDIA(508505)
|
|
57
|
SOHAGPUR
|
MP-32-005-052-002/11
(TEKAPAR)
|
1732005052NRG24120120240132004
|
12/01/2024
|
savtri bai
|
1732005052WL025917
|
savtri bai
|
00048
|
BKID0009056
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684507924
|
|
savtribai
|
BANK OF INDIA(508505)
|
|
58
|
SOHAGPUR
|
MP-32-005-052-002/27
(TEKAPAR)
|
1732005052NRG24120120240132008
|
12/01/2024
|
DROPATI BAI
|
1732005052WL025917
|
DROPATI BAI
|
00048
|
BKID0009056
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684507924
|
|
DROPATIBAI
|
BANK OF INDIA(508505)
|
|
59
|
SOHAGPUR
|
MP-32-005-052-005/25
(TEKAPAR)
|
1732005052NRG24120120240132011
|
12/01/2024
|
maya bai
|
1732005052WL025917
|
maya bai
|
00048
|
BKID0009056
|
200
|
200
|
Processed
|
13/03/2024
|
|
684507924
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
60
|
SOHAGPUR
|
MP-32-005-052-005/25
(TEKAPAR)
|
1732005052NRG24120120240132175
|
12/01/2024
|
Tulsi ram
|
1732005052WL025922
|
Tulsi ram
|
00048
|
BKID0009056
|
200
|
200
|
Processed
|
13/03/2024
|
|
684507924
|
|
Tulsiram
|
BANK OF INDIA(508505)
|
|
61
|
SOHAGPUR
|
MP-32-005-053-001/123
(NAYAGAON)
|
1732005000NRG24120120240133139
|
12/01/2024
|
rafeek
|
1732005WL026010
|
rafeek
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
rafeek
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SOHAGPUR
|
MP-32-005-053-001/135
(NAYAGAON)
|
1732005000NRG24120120240133142
|
12/01/2024
|
HALKE
|
1732005WL026010
|
HALKE
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
HALKE
|
BANK OF INDIA(508505)
|
|
63
|
SOHAGPUR
|
MP-32-005-053-001/249
(NAYAGAON)
|
1732005000NRG24120120240133147
|
12/01/2024
|
MOTI LAL
|
1732005WL026010
|
MOTI LAL
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
MOTILAL
|
BANK OF INDIA(508505)
|
|
64
|
SOHAGPUR
|
MP-32-005-053-001/265
(NAYAGAON)
|
1732005000NRG24120120240133148
|
12/01/2024
|
mullo
|
1732005WL026010
|
mullo
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
mullo
|
BANK OF INDIA(508505)
|
|
65
|
SOHAGPUR
|
MP-32-005-053-001/296
(NAYAGAON)
|
1732005000NRG24120120240133150
|
12/01/2024
|
MAMTA BAI
|
1732005WL026010
|
MAMTA BAI
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507924
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
66
|
SOHAGPUR
|
MP-32-005-053-001/296
(NAYAGAON)
|
1732005000NRG24120120240133149
|
12/01/2024
|
MANOJ
|
1732005WL026010
|
MANOJ
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
67
|
SOHAGPUR
|
MP-32-005-053-001/5
(NAYAGAON)
|
1732005000NRG24120120240133151
|
12/01/2024
|
BHACHAN BAI
|
1732005WL026010
|
BHACHAN BAI
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
BHACHANBAI
|
BANK OF INDIA(508505)
|
|
68
|
SOHAGPUR
|
MP-32-005-053-001/5
(NAYAGAON)
|
1732005000NRG24120120240133152
|
12/01/2024
|
SANDEEP
|
1732005WL026010
|
SANDEEP
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
69
|
SOHAGPUR
|
MP-32-005-053-001/80
(NAYAGAON)
|
1732005000NRG24120120240133155
|
12/01/2024
|
RADHESHAM
|
1732005WL026010
|
RADHESHAM
|
00048
|
BKID0009056
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684507924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SOHAGPUR
|
MP-32-005-053-001/80
(NAYAGAON)
|
1732005000NRG24120120240133154
|
12/01/2024
|
SHANTI BAI
|
1732005WL026010
|
SHANTI BAI
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SOHAGPUR
|
MP-32-005-053-003/163
(NAYAGAON)
|
1732005000NRG24120120240133096
|
12/01/2024
|
rammuni bai
|
1732005WL026008
|
rammuni bai
|
00048
|
BKID0009056
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
rammunibai
|
BANK OF INDIA(508505)
|
|
72
|
SOHAGPUR
|
MP-32-005-053-003/232
(NAYAGAON)
|
1732005000NRG24120120240133100
|
12/01/2024
|
SHIRLAL
|
1732005WL026008
|
SHIRLAL
|
00048
|
BKID0009056
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
SHIRLAL
|
BANK OF INDIA(508505)
|
|
73
|
SOHAGPUR
|
MP-32-005-053-003/401
(NAYAGAON)
|
1732005000NRG24120120240133104
|
12/01/2024
|
RAGHUVEER
|
1732005WL026008
|
RAGHUVEER
|
00048
|
BKID0009056
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
RAGHUVEER
|
BANK OF INDIA(508505)
|
|
74
|
SOHAGPUR
|
MP-32-005-053-003/439
(NAYAGAON)
|
1732005000NRG24120120240133108
|
12/01/2024
|
RAMNATH
|
1732005WL026008
|
RAMNATH
|
00048
|
BKID0009056
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
RAMNATH
|
BANK OF INDIA(508505)
|
|
75
|
SOHAGPUR
|
MP-32-005-053-003/444
(NAYAGAON)
|
1732005000NRG24120120240133109
|
12/01/2024
|
DEEPAK
|
1732005WL026008
|
DEEPAK
|
00048
|
BKID0009056
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50853
|
50853
|
|
|
|
|
|
|
|
|
76
|
SOHAGPUR
|
MP-32-005-007-001/790
(BHANPUR)
|
1732005007NRG24120120240133224
|
12/01/2024
|
Abhishek shah
|
1732005007WL026014
|
Abhishek shah
|
00048
|
BKID0009058
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
Abhishekshah
|
BANK OF INDIA(508505)
|
|
77
|
SOHAGPUR
|
MP-32-005-007-001/8117
(BHANPUR)
|
1732005007NRG24120120240133227
|
12/01/2024
|
HEMRAJ
|
1732005007WL026014
|
HEMRAJ
|
00048
|
BKID0009058
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
HEMRAJ
|
BANK OF INDIA(508505)
|
|
78
|
SOHAGPUR
|
MP-32-005-007-001/998
(BHANPUR)
|
1732005007NRG24120120240133229
|
12/01/2024
|
BHAGVAN SINGH PATEL
|
1732005007WL026014
|
BHAGVAN SINGH PATEL
|
00048
|
BKID0009058
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
BHAGVANSINGHPATEL
|
HDFC BANK LTD(607152)
|
|
79
|
SOHAGPUR
|
MP-32-005-009-001/182
(KAJALKHEDI)
|
1732005009NRG24120120240131336
|
12/01/2024
|
NABBULAL
|
1732005009WL025863
|
NABBULAL
|
00048
|
BKID0009058
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507924
|
|
NABBULAL
|
BANK OF INDIA(508505)
|
|
80
|
SOHAGPUR
|
MP-32-005-009-001/195
(KAJALKHEDI)
|
1732005009NRG24120120240131339
|
12/01/2024
|
RAMBAI
|
1732005009WL025863
|
RAMBAI
|
00048
|
BKID0009058
|
100
|
100
|
Processed
|
13/03/2024
|
|
684507924
|
|
RAMBAI
|
ICICI BANK LTD(508534)
|
|
81
|
SOHAGPUR
|
MP-32-005-009-001/195
(KAJALKHEDI)
|
1732005009NRG24120120240131338
|
12/01/2024
|
SITARAM
|
1732005009WL025863
|
SITARAM
|
00048
|
BKID0009058
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507924
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SOHAGPUR
|
MP-32-005-009-001/224
(KAJALKHEDI)
|
1732005009NRG24120120240131340
|
12/01/2024
|
JIVANSINGH
|
1732005009WL025863
|
JIVANSINGH
|
00048
|
BKID0009058
|
100
|
100
|
Processed
|
13/03/2024
|
|
684507924
|
|
JIVANSINGH
|
BANK OF INDIA(508505)
|
|
83
|
SOHAGPUR
|
MP-32-005-009-001/224
(KAJALKHEDI)
|
1732005009NRG24120120240131341
|
12/01/2024
|
MAMTA BAI
|
1732005009WL025863
|
MAMTA BAI
|
00048
|
BKID0009058
|
100
|
100
|
Processed
|
13/03/2024
|
|
684507924
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SOHAGPUR
|
MP-32-005-009-001/331
(KAJALKHEDI)
|
1732005009NRG24120120240131346
|
12/01/2024
|
Rambai
|
1732005009WL025863
|
Rambai
|
00048
|
BKID0009058
|
100
|
100
|
Processed
|
13/03/2024
|
|
684507924
|
|
Rambai
|
BANK OF INDIA(508505)
|
|
85
|
SOHAGPUR
|
MP-32-005-009-001/333
(KAJALKHEDI)
|
1732005009NRG24120120240131347
|
12/01/2024
|
UMESH
|
1732005009WL025863
|
UMESH
|
00048
|
BKID0009058
|
100
|
100
|
Processed
|
13/03/2024
|
|
684507924
|
|
UMESH
|
ICICI BANK LTD(508534)
|
|
86
|
SOHAGPUR
|
MP-32-005-009-001/478
(KAJALKHEDI)
|
1732005009NRG24120120240131350
|
12/01/2024
|
CHANDRASEKHAR VISHVKARMA
|
1732005009WL025863
|
CHANDRASEKHAR VISHVKARMA
|
00048
|
BKID0009058
|
100
|
100
|
Processed
|
13/03/2024
|
|
684507924
|
|
CHANDRASEKHARVISHVKARMA
|
BANK OF INDIA(508505)
|
|
87
|
SOHAGPUR
|
MP-32-005-009-001/99
(KAJALKHEDI)
|
1732005009NRG24120120240131353
|
12/01/2024
|
KAMLA
|
1732005009WL025863
|
KAMLA
|
00048
|
BKID0009058
|
100
|
100
|
Processed
|
13/03/2024
|
|
684507924
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
88
|
SOHAGPUR
|
MP-32-005-009-001/99
(KAJALKHEDI)
|
1732005009NRG24120120240131352
|
12/01/2024
|
OMKAR BATHRE
|
1732005009WL025863
|
OMKAR BATHRE
|
00048
|
BKID0009058
|
100
|
100
|
Processed
|
13/03/2024
|
|
684507924
|
|
OMKARBATHRE
|
BANK OF INDIA(508505)
|
|
89
|
SOHAGPUR
|
MP-32-005-010-001/195-A
(TIGHDA)
|
1732005010NRG24120120240131232
|
12/01/2024
|
GOPI
|
1732005010WL025852
|
GOPI
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
GOPI
|
BANK OF INDIA(508505)
|
|
90
|
SOHAGPUR
|
MP-32-005-010-001/309
(TIGHDA)
|
1732005010NRG24120120240131235
|
12/01/2024
|
shyama bai
|
1732005010WL025852
|
shyama bai
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
shyamabai
|
BANK OF INDIA(508505)
|
|
91
|
SOHAGPUR
|
MP-32-005-010-001/324
(TIGHDA)
|
1732005010NRG24120120240131238
|
12/01/2024
|
ramesh singh patel
|
1732005010WL025852
|
ramesh singh patel
|
00048
|
BKID0009058
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507924
|
|
rameshsinghpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SOHAGPUR
|
MP-32-005-010-001/354
(TIGHDA)
|
1732005010NRG24120120240131240
|
12/01/2024
|
chensingh harijan
|
1732005010WL025852
|
chensingh harijan
|
00048
|
BKID0009058
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507924
|
|
chensinghharijan
|
BANK OF INDIA(508505)
|
|
93
|
SOHAGPUR
|
MP-32-005-010-002/44
(TIGHDA)
|
1732005010NRG24120120240131241
|
12/01/2024
|
ramvilash
|
1732005010WL025852
|
ramvilash
|
00048
|
BKID0009058
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507924
|
|
ramvilash
|
BANK OF INDIA(508505)
|
|
94
|
SOHAGPUR
|
MP-32-005-018-001/58
(SANKLA)
|
1732005018NRG24120120240133255
|
12/01/2024
|
GEETA
|
1732005018WL026015
|
GEETA
|
00048
|
BKID0009058
|
30
|
30
|
Processed
|
13/03/2024
|
|
684507924
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
95
|
SOHAGPUR
|
MP-32-005-033-002/328
(BARUADHANA)
|
1732005033NRG24120120240133054
|
12/01/2024
|
Kunjbihari
|
1732005033WL026003
|
Kunjbihari
|
00048
|
BKID0009058
|
60
|
60
|
Processed
|
13/03/2024
|
|
684507924
|
|
Kunjbihari
|
BANK OF INDIA(508505)
|
|
96
|
SOHAGPUR
|
MP-32-005-061-001/201
(UTIYA SHANKAR)
|
1732005061NRG24120120240131243
|
12/01/2024
|
Anil umre
|
1732005061WL025853
|
Anil umre
|
00048
|
BKID0009058
|
663
|
663
|
Processed
|
13/03/2024
|
|
684507924
|
|
Anilumre
|
BANK OF INDIA(508505)
|
|
97
|
SOHAGPUR
|
MP-32-005-061-001/201
(UTIYA SHANKAR)
|
1732005061NRG24120120240131244
|
12/01/2024
|
Rani re
|
1732005061WL025853
|
Rani re
|
00048
|
BKID0009058
|
663
|
663
|
Processed
|
13/03/2024
|
|
684507924
|
|
Ranire
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10532
|
10532
|
|
|
|
|
|
|
|
|
98
|
SOHAGPUR
|
MP-32-005-055-001/605
(RANIPIPARIA)
|
1732005055NRG24120120240133138
|
12/01/2024
|
SANJU
|
1732005055WL026009
|
SANJU
|
00078
|
CNRB0004727
|
35
|
35
|
Processed
|
13/03/2024
|
|
684507924
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
99
|
SOHAGPUR
|
MP-32-005-014-002/567
(CHICHLI)
|
1732005014NRG24120120240132361
|
12/01/2024
|
Narmda kushwaha
|
1732005014WL025935
|
Narmda kushwaha
|
00078
|
CNRB0006075
|
60
|
60
|
Processed
|
13/03/2024
|
|
684507924
|
|
Narmdakushwaha
|
BANK OF INDIA(508505)
|
|
100
|
SOHAGPUR
|
MP-32-005-022-004/71
(NIMANMUDHA)
|
1732005022NRG24120120240133035
|
12/01/2024
|
ARJUN VARMA
|
1732005022WL025998
|
ARJUN VARMA
|
00078
|
CNRB0006075
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507924
|
|
ARJUNVARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
101
|
SOHAGPUR
|
MP-32-005-011-001/577
(NAGTARA)
|
1732005011NRG24120120240131939
|
12/01/2024
|
makhan ahirwar
|
1732005011WL025911
|
makhan ahirwar
|
00089
|
CBIN0284181
|
10
|
10
|
Processed
|
13/03/2024
|
|
684507924
|
|
makhanahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SOHAGPUR
|
MP-32-005-014-002/437
(CHICHLI)
|
1732005014NRG24120120240132354
|
12/01/2024
|
Dinesh
|
1732005014WL025935
|
Dinesh
|
00089
|
CBIN0284181
|
60
|
60
|
Processed
|
13/03/2024
|
|
684507924
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SOHAGPUR
|
MP-32-005-015-001/463
(BAMHORIKHURD)
|
1732005015NRG24120120240132837
|
12/01/2024
|
RADHA BAI
|
1732005015WL025981
|
RADHA BAI
|
00089
|
CBIN0284181
|
80
|
80
|
Processed
|
13/03/2024
|
|
684507924
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SOHAGPUR
|
MP-32-005-021-002/152
(CHARGAON)
|
1732005021NRG24120120240131324
|
12/01/2024
|
GYANI PRASAD
|
1732005021WL025862
|
GYANI PRASAD
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
GYANIPRASAD
|
BANK OF INDIA(508505)
|
|
105
|
SOHAGPUR
|
MP-32-005-021-002/152
(CHARGAON)
|
1732005021NRG24120120240131325
|
12/01/2024
|
VARSHA
|
1732005021WL025862
|
VARSHA
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
VARSHA
|
UNION BANK OF INDIA(508500)
|
|
106
|
SOHAGPUR
|
MP-32-005-021-002/152-A
(CHARGAON)
|
1732005021NRG24120120240131326
|
12/01/2024
|
Harbhajan
|
1732005021WL025862
|
Harbhajan
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
Harbhajan
|
BANK OF INDIA(508505)
|
|
107
|
SOHAGPUR
|
MP-32-005-021-002/152-A
(CHARGAON)
|
1732005021NRG24120120240131327
|
12/01/2024
|
SUNEETA BAI
|
1732005021WL025862
|
SUNEETA BAI
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SOHAGPUR
|
MP-32-005-021-002/25063682-C
(CHARGAON)
|
1732005021NRG24120120240131328
|
12/01/2024
|
DAYA RAM PAL
|
1732005021WL025862
|
DAYA RAM PAL
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
DAYARAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SOHAGPUR
|
MP-32-005-021-002/28
(CHARGAON)
|
1732005021NRG24120120240131332
|
12/01/2024
|
rajni
|
1732005021WL025862
|
rajni
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SOHAGPUR
|
MP-32-005-021-002/291
(CHARGAON)
|
1732005021NRG24120120240131333
|
12/01/2024
|
BHAGWANDAS
|
1732005021WL025862
|
BHAGWANDAS
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
BHAGWANDAS
|
BANK OF INDIA(508505)
|
|
111
|
SOHAGPUR
|
MP-32-005-022-004/88
(NIMANMUDHA)
|
1732005000NRG24120120240133275
|
12/01/2024
|
RAJEEV KUMAR
|
1732005WL026017
|
RAJEEV KUMAR
|
00089
|
CBIN0284181
|
100
|
100
|
Processed
|
13/03/2024
|
|
684507924
|
|
RAJEEVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SOHAGPUR
|
MP-32-005-022-004/88
(NIMANMUDHA)
|
1732005000NRG24120120240131710
|
12/01/2024
|
RAJEEV KUMAR
|
1732005WL025893
|
RAJEEV KUMAR
|
00089
|
CBIN0284181
|
300
|
300
|
Processed
|
13/03/2024
|
|
684507924
|
|
RAJEEVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SOHAGPUR
|
MP-32-005-030-003/145
(GOUDIKHEDIMAL)
|
1732005030NRG24120120240133063
|
12/01/2024
|
DEVENDR
|
1732005030WL026006
|
DEVENDR
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
DEVENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SOHAGPUR
|
MP-32-005-030-003/180
(GOUDIKHEDIMAL)
|
1732005030NRG24100120240128449
|
12/01/2024
|
jamna bai
|
1732005030WL025538
|
jamna bai
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SOHAGPUR
|
MP-32-005-046-001/506
(GUJARKHEDI)
|
1732005046NRG24110120240130606
|
12/01/2024
|
Santosh
|
1732005046WL025786
|
Santosh
|
00089
|
CBIN0284181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507924
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SOHAGPUR
|
MP-32-005-052-001/273
(TEKAPAR)
|
1732005052NRG24120120240131998
|
12/01/2024
|
Hari shingh
|
1732005052WL025917
|
Hari shingh
|
00089
|
CBIN0284181
|
200
|
200
|
Processed
|
13/03/2024
|
|
684507924
|
|
Harishingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SOHAGPUR
|
MP-32-005-053-001/133
(NAYAGAON)
|
1732005000NRG24120120240133141
|
12/01/2024
|
SITARA BI
|
1732005WL026010
|
SITARA BI
|
00089
|
CBIN0284181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507924
|
|
SITARABI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SOHAGPUR
|
MP-32-005-053-001/137
(NAYAGAON)
|
1732005000NRG24120120240133143
|
12/01/2024
|
JASMAN
|
1732005WL026010
|
JASMAN
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
JASMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SOHAGPUR
|
MP-32-005-053-001/189
(NAYAGAON)
|
1732005000NRG24120120240133144
|
12/01/2024
|
MAHED
|
1732005WL026010
|
MAHED
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
MAHED
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SOHAGPUR
|
MP-32-005-053-001/22
(NAYAGAON)
|
1732005000NRG24120120240133145
|
12/01/2024
|
ARJUN
|
1732005WL026010
|
ARJUN
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
121
|
SOHAGPUR
|
MP-32-005-053-001/238
(NAYAGAON)
|
1732005000NRG24120120240133146
|
12/01/2024
|
RAMBHAROSH
|
1732005WL026010
|
RAMBHAROSH
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
RAMBHAROSH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SOHAGPUR
|
MP-32-005-053-002/24
(NAYAGAON)
|
1732005053NRG24120120240133174
|
12/01/2024
|
CHUTTAN
|
1732005053WL026011
|
CHUTTAN
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
CHUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SOHAGPUR
|
MP-32-005-053-003/231
(NAYAGAON)
|
1732005000NRG24120120240133097
|
12/01/2024
|
BHAGO BAI
|
1732005WL026008
|
BHAGO BAI
|
00089
|
CBIN0284181
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
BHAGOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21644
|
21644
|
|
|
|
|
|
|
|
|
124
|
SOHAGPUR
|
MP-32-005-007-001/194
(BHANPUR)
|
1732005007NRG24120120240133208
|
12/01/2024
|
visharam
|
1732005007WL026014
|
visharam
|
00089
|
CBIN0284252
|
30
|
30
|
Processed
|
13/03/2024
|
|
684507924
|
|
visharam
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SOHAGPUR
|
MP-32-005-007-001/194
(BHANPUR)
|
1732005007NRG24120120240133207
|
12/01/2024
|
visharam
|
1732005007WL026014
|
visharam
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
visharam
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SOHAGPUR
|
MP-32-005-007-001/26
(BHANPUR)
|
1732005007NRG24120120240133209
|
12/01/2024
|
NANAK
|
1732005007WL026014
|
NANAK
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
NANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SOHAGPUR
|
MP-32-005-007-001/36
(BHANPUR)
|
1732005007NRG24120120240133212
|
12/01/2024
|
Makran SINGH
|
1732005007WL026014
|
Makran SINGH
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
MakranSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SOHAGPUR
|
MP-32-005-007-001/59
(BHANPUR)
|
1732005007NRG24120120240133213
|
12/01/2024
|
KHADAGRAM
|
1732005007WL026014
|
KHADAGRAM
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
KHADAGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SOHAGPUR
|
MP-32-005-007-001/676-A
(BHANPUR)
|
1732005007NRG24120120240133215
|
12/01/2024
|
SANJU
|
1732005007WL026014
|
SANJU
|
00089
|
CBIN0284252
|
30
|
30
|
Processed
|
13/03/2024
|
|
684507924
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SOHAGPUR
|
MP-32-005-007-001/676-A
(BHANPUR)
|
1732005007NRG24120120240133214
|
12/01/2024
|
SANJU
|
1732005007WL026014
|
SANJU
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SOHAGPUR
|
MP-32-005-007-001/679-A
(BHANPUR)
|
1732005007NRG24120120240133216
|
12/01/2024
|
MADANLAL
|
1732005007WL026014
|
MADANLAL
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SOHAGPUR
|
MP-32-005-007-001/716
(BHANPUR)
|
1732005007NRG24120120240133217
|
12/01/2024
|
GYAN SINGH
|
1732005007WL026014
|
GYAN SINGH
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SOHAGPUR
|
MP-32-005-007-001/717
(BHANPUR)
|
1732005007NRG24120120240133218
|
12/01/2024
|
MOHANSINGH
|
1732005007WL026014
|
MOHANSINGH
|
00089
|
CBIN0284252
|
30
|
30
|
Processed
|
13/03/2024
|
|
684507924
|
|
MOHANSINGH
|
HDFC BANK LTD(607152)
|
|
134
|
SOHAGPUR
|
MP-32-005-007-001/729
(BHANPUR)
|
1732005007NRG24120120240133220
|
12/01/2024
|
JALAMSINGH
|
1732005007WL026014
|
JALAMSINGH
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
JALAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SOHAGPUR
|
MP-32-005-007-001/729
(BHANPUR)
|
1732005007NRG24120120240133219
|
12/01/2024
|
JALAMSINGH
|
1732005007WL026014
|
JALAMSINGH
|
00089
|
CBIN0284252
|
30
|
30
|
Processed
|
13/03/2024
|
|
684507924
|
|
JALAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SOHAGPUR
|
MP-32-005-007-001/762
(BHANPUR)
|
1732005007NRG24120120240133222
|
12/01/2024
|
NANHU LAL PATEL
|
1732005007WL026014
|
NANHU LAL PATEL
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
NANHULALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SOHAGPUR
|
MP-32-005-007-001/786
(BHANPUR)
|
1732005007NRG24120120240133223
|
12/01/2024
|
SHANTOSH THAKUR
|
1732005007WL026014
|
SHANTOSH THAKUR
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
SHANTOSHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SOHAGPUR
|
MP-32-005-007-001/808
(BHANPUR)
|
1732005007NRG24120120240133225
|
12/01/2024
|
sujeet kahar
|
1732005007WL026014
|
sujeet kahar
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
sujeetkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SOHAGPUR
|
MP-32-005-007-001/8116
(BHANPUR)
|
1732005007NRG24120120240133226
|
12/01/2024
|
rakesh ahirwar
|
1732005007WL026014
|
rakesh ahirwar
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
rakeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
140
|
SOHAGPUR
|
MP-32-005-007-001/9
(BHANPUR)
|
1732005007NRG24120120240133228
|
12/01/2024
|
BASHANT
|
1732005007WL026014
|
BASHANT
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
BASHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SOHAGPUR
|
MP-32-005-009-001/328
(KAJALKHEDI)
|
1732005009NRG24120120240131343
|
12/01/2024
|
BINNI BAI
|
1732005009WL025863
|
BINNI BAI
|
00089
|
CBIN0284252
|
100
|
100
|
Processed
|
13/03/2024
|
|
684507924
|
|
BINNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SOHAGPUR
|
MP-32-005-009-001/328
(KAJALKHEDI)
|
1732005009NRG24120120240131344
|
12/01/2024
|
VIJAY
|
1732005009WL025863
|
VIJAY
|
00089
|
CBIN0284252
|
100
|
100
|
Processed
|
13/03/2024
|
|
684507924
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
143
|
SOHAGPUR
|
MP-32-005-009-001/435
(KAJALKHEDI)
|
1732005009NRG24120120240131349
|
12/01/2024
|
ARJUN SINGH GURJAR
|
1732005009WL025863
|
ARJUN SINGH GURJAR
|
00089
|
CBIN0284252
|
100
|
100
|
Processed
|
13/03/2024
|
|
684507924
|
|
ARJUNSINGHGURJAR
|
BANK OF INDIA(508505)
|
|
144
|
SOHAGPUR
|
MP-32-005-010-001/174-A
(TIGHDA)
|
1732005010NRG24120120240131229
|
12/01/2024
|
BALBIHAREE
|
1732005010WL025852
|
BALBIHAREE
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
BALBIHAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SOHAGPUR
|
MP-32-005-010-001/196
(TIGHDA)
|
1732005010NRG24120120240131234
|
12/01/2024
|
HAJARILAL
|
1732005010WL025852
|
HAJARILAL
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
HAJARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SOHAGPUR
|
MP-32-005-010-001/311
(TIGHDA)
|
1732005010NRG24120120240131236
|
12/01/2024
|
laxman patel
|
1732005010WL025852
|
laxman patel
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
laxmanpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
SOHAGPUR
|
MP-32-005-010-001/311
(TIGHDA)
|
1732005010NRG24120120240131237
|
12/01/2024
|
shudha bai
|
1732005010WL025852
|
shudha bai
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
shudhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SOHAGPUR
|
MP-32-005-010-001/339
(TIGHDA)
|
1732005010NRG24120120240131239
|
12/01/2024
|
Dileep singh
|
1732005010WL025852
|
Dileep singh
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507924
|
|
Dileepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SOHAGPUR
|
MP-32-005-010-002/68
(TIGHDA)
|
1732005010NRG24120120240131242
|
12/01/2024
|
HARIBAI
|
1732005010WL025852
|
HARIBAI
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507924
|
|
HARIBAI
|
BANK OF INDIA(508505)
|
|
150
|
SOHAGPUR
|
MP-32-005-018-001/184
(SANKLA)
|
1732005018NRG24120120240133231
|
12/01/2024
|
Krishna kumar kevat
|
1732005018WL026015
|
Krishna kumar kevat
|
00089
|
CBIN0284252
|
90
|
90
|
Processed
|
13/03/2024
|
|
684507924
|
|
Krishnakumarkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SOHAGPUR
|
MP-32-005-018-001/298
(SANKLA)
|
1732005018NRG24120120240133234
|
12/01/2024
|
dhaniya
|
1732005018WL026015
|
dhaniya
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
dhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SOHAGPUR
|
MP-32-005-018-001/30
(SANKLA)
|
1732005018NRG24120120240133235
|
12/01/2024
|
FOOLCHAND URF FULLU AHIRWAR
|
1732005018WL026015
|
FOOLCHAND URF FULLU AHIRWAR
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
FOOLCHANDURFFULLUAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SOHAGPUR
|
MP-32-005-018-001/30
(SANKLA)
|
1732005018NRG24120120240133236
|
12/01/2024
|
pushpa
|
1732005018WL026015
|
pushpa
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SOHAGPUR
|
MP-32-005-018-001/308
(SANKLA)
|
1732005018NRG24120120240133237
|
12/01/2024
|
nanhi bai
|
1732005018WL026015
|
nanhi bai
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
nanhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SOHAGPUR
|
MP-32-005-018-001/314
(SANKLA)
|
1732005018NRG24120120240133238
|
12/01/2024
|
amarsingh
|
1732005018WL026015
|
amarsingh
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SOHAGPUR
|
MP-32-005-018-001/314
(SANKLA)
|
1732005018NRG24120120240133239
|
12/01/2024
|
RAJMANI
|
1732005018WL026015
|
RAJMANI
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
RAJMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SOHAGPUR
|
MP-32-005-018-001/315
(SANKLA)
|
1732005018NRG24120120240133241
|
12/01/2024
|
KAVITA BAI AHIRWAR
|
1732005018WL026015
|
KAVITA BAI AHIRWAR
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
KAVITABAIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SOHAGPUR
|
MP-32-005-018-001/315
(SANKLA)
|
1732005018NRG24120120240133240
|
12/01/2024
|
mukesh ahirwar
|
1732005018WL026015
|
mukesh ahirwar
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
mukeshahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SOHAGPUR
|
MP-32-005-018-001/320
(SANKLA)
|
1732005018NRG24120120240133242
|
12/01/2024
|
ramu
|
1732005018WL026015
|
ramu
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
13/03/2024
|
|
684507924
|
|
ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SOHAGPUR
|
MP-32-005-018-001/331
(SANKLA)
|
1732005018NRG24120120240133245
|
12/01/2024
|
shailendra
|
1732005018WL026015
|
shailendra
|
00089
|
CBIN0284252
|
90
|
90
|
Processed
|
13/03/2024
|
|
684507924
|
|
shailendra
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SOHAGPUR
|
MP-32-005-018-001/383
(SANKLA)
|
1732005018NRG24120120240132664
|
12/01/2024
|
Brajesh Kewat
|
1732005018WL025966
|
Brajesh Kewat
|
00089
|
CBIN0284252
|
600
|
600
|
Processed
|
13/03/2024
|
|
684507924
|
|
BrajeshKewat
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOHAGPUR
|
MP-32-005-018-001/53
(SANKLA)
|
1732005018NRG24120120240133251
|
12/01/2024
|
kera
|
1732005018WL026015
|
kera
|
00089
|
CBIN0284252
|
90
|
90
|
Processed
|
13/03/2024
|
|
684507924
|
|
kera
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SOHAGPUR
|
MP-32-005-018-001/54
(SANKLA)
|
1732005018NRG24120120240133253
|
12/01/2024
|
rambati
|
1732005018WL026015
|
rambati
|
00089
|
CBIN0284252
|
90
|
90
|
Processed
|
13/03/2024
|
|
684507924
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SOHAGPUR
|
MP-32-005-018-001/64
(SANKLA)
|
1732005018NRG24120120240133258
|
12/01/2024
|
kaliya
|
1732005018WL026015
|
kaliya
|
00089
|
CBIN0284252
|
90
|
90
|
Processed
|
13/03/2024
|
|
684507924
|
|
kaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SOHAGPUR
|
MP-32-005-018-001/64
(SANKLA)
|
1732005018NRG24120120240133257
|
12/01/2024
|
radhesyam
|
1732005018WL026015
|
radhesyam
|
00089
|
CBIN0284252
|
90
|
90
|
Processed
|
13/03/2024
|
|
684507924
|
|
radhesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SOHAGPUR
|
MP-32-005-018-001/74
(SANKLA)
|
1732005018NRG24120120240133259
|
12/01/2024
|
GANESH RAM KEWAT
|
1732005018WL026015
|
GANESH RAM KEWAT
|
00089
|
CBIN0284252
|
90
|
90
|
Processed
|
13/03/2024
|
|
684507924
|
|
GANESHRAMKEWAT
|
IDFC BANK LIMITED(608117)
|
|
167
|
SOHAGPUR
|
MP-32-005-022-001/105
(NIMANMUDHA)
|
1732005000NRG24120120240131680
|
12/01/2024
|
Chandan Ahirwar
|
1732005WL025891
|
Chandan Ahirwar
|
00089
|
CBIN0284252
|
663
|
663
|
Processed
|
13/03/2024
|
|
684507924
|
|
ChandanAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SOHAGPUR
|
MP-32-005-022-001/105
(NIMANMUDHA)
|
1732005000NRG24120120240133264
|
12/01/2024
|
Chandan Ahirwar
|
1732005WL026017
|
Chandan Ahirwar
|
00089
|
CBIN0284252
|
100
|
100
|
Processed
|
13/03/2024
|
|
684507924
|
|
ChandanAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SOHAGPUR
|
MP-32-005-022-001/112
(NIMANMUDHA)
|
1732005022NRG24120120240133036
|
12/01/2024
|
Vijay Singh Varma
|
1732005022WL025999
|
Vijay Singh Varma
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
VijaySinghVarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SOHAGPUR
|
MP-32-005-022-001/117
(NIMANMUDHA)
|
1732005000NRG24120120240131682
|
12/01/2024
|
poonamchandra
|
1732005WL025891
|
poonamchandra
|
00089
|
CBIN0284252
|
663
|
663
|
Processed
|
13/03/2024
|
|
684507924
|
|
poonamchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SOHAGPUR
|
MP-32-005-022-002/322
(NIMANMUDHA)
|
1732005000NRG24120120240133271
|
12/01/2024
|
MOHABBAT
|
1732005WL026017
|
MOHABBAT
|
00089
|
CBIN0284252
|
40
|
40
|
Processed
|
13/03/2024
|
|
684507924
|
|
MOHABBAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SOHAGPUR
|
MP-32-005-022-004/66
(NIMANMUDHA)
|
1732005000NRG24120120240133273
|
12/01/2024
|
Chandan Ahirwar
|
1732005WL026017
|
Chandan Ahirwar
|
00089
|
CBIN0284252
|
100
|
100
|
Processed
|
13/03/2024
|
|
684507924
|
|
ChandanAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SOHAGPUR
|
MP-32-005-022-004/66
(NIMANMUDHA)
|
1732005000NRG24120120240131708
|
12/01/2024
|
Chandan Ahirwar
|
1732005WL025893
|
Chandan Ahirwar
|
00089
|
CBIN0284252
|
300
|
300
|
Processed
|
13/03/2024
|
|
684507924
|
|
ChandanAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SOHAGPUR
|
MP-32-005-022-004/72
(NIMANMUDHA)
|
1732005000NRG24120120240131709
|
12/01/2024
|
arvind
|
1732005WL025893
|
arvind
|
00089
|
CBIN0284252
|
300
|
300
|
Processed
|
13/03/2024
|
|
684507924
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SOHAGPUR
|
MP-32-005-022-004/72
(NIMANMUDHA)
|
1732005000NRG24120120240133274
|
12/01/2024
|
arvind
|
1732005WL026017
|
arvind
|
00089
|
CBIN0284252
|
100
|
100
|
Processed
|
13/03/2024
|
|
684507924
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
SOHAGPUR
|
MP-32-005-053-003/446
(NAYAGAON)
|
1732005000NRG24120120240133110
|
12/01/2024
|
PIRYA
|
1732005WL026008
|
PIRYA
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
PIRYA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
SOHAGPUR
|
MP-32-005-055-001/178
(RANIPIPARIA)
|
1732005055NRG24120120240133113
|
12/01/2024
|
Baijnath Kushwah
|
1732005055WL026009
|
Baijnath Kushwah
|
00089
|
CBIN0284252
|
30
|
30
|
Processed
|
13/03/2024
|
|
684507924
|
|
BaijnathKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
SOHAGPUR
|
MP-32-005-055-001/214
(RANIPIPARIA)
|
1732005055NRG24120120240133114
|
12/01/2024
|
DHANRAJ KUSHWAH
|
1732005055WL026009
|
DHANRAJ KUSHWAH
|
00089
|
CBIN0284252
|
35
|
35
|
Processed
|
13/03/2024
|
|
684507924
|
|
DHANRAJKUSHWAH
|
ICICI BANK LTD(508534)
|
|
179
|
SOHAGPUR
|
MP-32-005-055-001/338
(RANIPIPARIA)
|
1732005055NRG24120120240133117
|
12/01/2024
|
DULARI BAI
|
1732005055WL026009
|
DULARI BAI
|
00089
|
CBIN0284252
|
35
|
35
|
Processed
|
13/03/2024
|
|
684507924
|
|
DULARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
SOHAGPUR
|
MP-32-005-055-001/338
(RANIPIPARIA)
|
1732005055NRG24120120240133116
|
12/01/2024
|
RAMESH KUMAR
|
1732005055WL026009
|
RAMESH KUMAR
|
00089
|
CBIN0284252
|
35
|
35
|
Processed
|
13/03/2024
|
|
684507924
|
|
RAMESHKUMAR
|
ICICI BANK LTD(508534)
|
|
181
|
SOHAGPUR
|
MP-32-005-055-001/342
(RANIPIPARIA)
|
1732005055NRG24120120240133119
|
12/01/2024
|
DEVENDRA KUMAR
|
1732005055WL026009
|
DEVENDRA KUMAR
|
00089
|
CBIN0284252
|
35
|
35
|
Processed
|
13/03/2024
|
|
684507924
|
|
DEVENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SOHAGPUR
|
MP-32-005-055-001/342
(RANIPIPARIA)
|
1732005055NRG24120120240133118
|
12/01/2024
|
DEVENDRA KUMAR
|
1732005055WL026009
|
DEVENDRA KUMAR
|
00089
|
CBIN0284252
|
35
|
35
|
Processed
|
13/03/2024
|
|
684507924
|
|
DEVENDRAKUMAR
|
IDFC BANK LIMITED(608117)
|
|
183
|
SOHAGPUR
|
MP-32-005-055-001/358
(RANIPIPARIA)
|
1732005055NRG24120120240133122
|
12/01/2024
|
KUSMA KUSHWAH
|
1732005055WL026009
|
KUSMA KUSHWAH
|
00089
|
CBIN0284252
|
35
|
35
|
Processed
|
13/03/2024
|
|
684507924
|
|
KUSMAKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SOHAGPUR
|
MP-32-005-055-001/358
(RANIPIPARIA)
|
1732005055NRG24120120240133121
|
12/01/2024
|
MANOJ KUMAR
|
1732005055WL026009
|
MANOJ KUMAR
|
00089
|
CBIN0284252
|
35
|
35
|
Processed
|
13/03/2024
|
|
684507924
|
|
MANOJKUMAR
|
BANK OF BARODA(606985)
|
|
185
|
SOHAGPUR
|
MP-32-005-055-001/472
(RANIPIPARIA)
|
1732005055NRG24120120240133123
|
12/01/2024
|
LALJI PRASAD
|
1732005055WL026009
|
LALJI PRASAD
|
00089
|
CBIN0284252
|
35
|
35
|
Processed
|
13/03/2024
|
|
684507924
|
|
LALJIPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
SOHAGPUR
|
MP-32-005-055-001/489
(RANIPIPARIA)
|
1732005055NRG24120120240133126
|
12/01/2024
|
BHURI BAI KUSHWAH
|
1732005055WL026009
|
BHURI BAI KUSHWAH
|
00089
|
CBIN0284252
|
30
|
30
|
Processed
|
13/03/2024
|
|
684507924
|
|
BHURIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SOHAGPUR
|
MP-32-005-055-001/489
(RANIPIPARIA)
|
1732005055NRG24120120240133125
|
12/01/2024
|
DAMODAR KUSHWAH
|
1732005055WL026009
|
DAMODAR KUSHWAH
|
00089
|
CBIN0284252
|
30
|
30
|
Rejected
|
13/03/2024
|
|
684507924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
SOHAGPUR
|
MP-32-005-055-001/492
(RANIPIPARIA)
|
1732005055NRG24120120240133127
|
12/01/2024
|
hemraj kushwah
|
1732005055WL026009
|
hemraj kushwah
|
00089
|
CBIN0284252
|
35
|
35
|
Processed
|
13/03/2024
|
|
684507924
|
|
hemrajkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
SOHAGPUR
|
MP-32-005-055-001/492
(RANIPIPARIA)
|
1732005055NRG24120120240133128
|
12/01/2024
|
khimiya bai kushwah
|
1732005055WL026009
|
khimiya bai kushwah
|
00089
|
CBIN0284252
|
35
|
35
|
Processed
|
13/03/2024
|
|
684507924
|
|
khimiyabaikushwah
|
INDUSIND BANK(607189)
|
|
190
|
SOHAGPUR
|
MP-32-005-055-001/521
(RANIPIPARIA)
|
1732005055NRG24120120240133129
|
12/01/2024
|
puran lal kushwaha
|
1732005055WL026009
|
puran lal kushwaha
|
00089
|
CBIN0284252
|
35
|
35
|
Processed
|
13/03/2024
|
|
684507924
|
|
puranlalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
191
|
SOHAGPUR
|
MP-32-005-055-001/521
(RANIPIPARIA)
|
1732005055NRG24120120240133130
|
12/01/2024
|
sarju bai kushwah
|
1732005055WL026009
|
sarju bai kushwah
|
00089
|
CBIN0284252
|
35
|
35
|
Processed
|
13/03/2024
|
|
684507924
|
|
sarjubaikushwah
|
ICICI BANK LTD(508534)
|
|
192
|
SOHAGPUR
|
MP-32-005-055-001/544
(RANIPIPARIA)
|
1732005055NRG24120120240133132
|
12/01/2024
|
KANHAIYALAL
|
1732005055WL026009
|
KANHAIYALAL
|
00089
|
CBIN0284252
|
35
|
35
|
Processed
|
13/03/2024
|
|
684507924
|
|
KANHAIYALAL
|
IDBI BANK(607095)
|
|
193
|
SOHAGPUR
|
MP-32-005-055-001/547
(RANIPIPARIA)
|
1732005055NRG24120120240133133
|
12/01/2024
|
BIHARI LAL KUSHWAH
|
1732005055WL026009
|
BIHARI LAL KUSHWAH
|
00089
|
CBIN0284252
|
35
|
35
|
Processed
|
13/03/2024
|
|
684507924
|
|
BIHARILALKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SOHAGPUR
|
MP-32-005-055-001/601-B
(RANIPIPARIA)
|
1732005055NRG24120120240133137
|
12/01/2024
|
NARAYAN KUSHWAH
|
1732005055WL026009
|
NARAYAN KUSHWAH
|
00089
|
CBIN0284252
|
35
|
35
|
Processed
|
13/03/2024
|
|
684507924
|
|
NARAYANKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SOHAGPUR
|
MP-32-005-057-001/204
(BHAONKHEDIKALA)
|
1732005057NRG24110120240130724
|
12/01/2024
|
mahesh meena
|
1732005057WL025797
|
mahesh meena
|
00089
|
CBIN0284252
|
442
|
442
|
Processed
|
13/03/2024
|
|
684507924
|
|
maheshmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SOHAGPUR
|
MP-32-005-057-001/413
(BHAONKHEDIKALA)
|
1732005057NRG24110120240130725
|
12/01/2024
|
HALKE BHAIYA
|
1732005057WL025797
|
HALKE BHAIYA
|
00089
|
CBIN0284252
|
442
|
442
|
Processed
|
13/03/2024
|
|
684507924
|
|
HALKEBHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
SOHAGPUR
|
MP-32-005-057-001/435
(BHAONKHEDIKALA)
|
1732005057NRG24110120240130726
|
12/01/2024
|
LAL SAHAB KUSHWAHA
|
1732005057WL025797
|
LAL SAHAB KUSHWAHA
|
00089
|
CBIN0284252
|
442
|
442
|
Processed
|
13/03/2024
|
|
684507924
|
|
LALSAHABKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
SOHAGPUR
|
MP-32-005-057-001/439
(BHAONKHEDIKALA)
|
1732005057NRG24110120240130727
|
12/01/2024
|
nanhee bai
|
1732005057WL025797
|
nanhee bai
|
00089
|
CBIN0284252
|
442
|
442
|
Processed
|
13/03/2024
|
|
684507924
|
|
nanheebai
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
SOHAGPUR
|
MP-32-005-057-001/543
(BHAONKHEDIKALA)
|
1732005057NRG24110120240130728
|
12/01/2024
|
yeshram
|
1732005057WL025797
|
yeshram
|
00089
|
CBIN0284252
|
442
|
442
|
Processed
|
13/03/2024
|
|
684507924
|
|
yeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SOHAGPUR
|
MP-32-005-057-001/558
(BHAONKHEDIKALA)
|
1732005057NRG24110120240130729
|
12/01/2024
|
kamlesh kushwaha
|
1732005057WL025797
|
kamlesh kushwaha
|
00089
|
CBIN0284252
|
442
|
442
|
Processed
|
13/03/2024
|
|
684507924
|
|
kamleshkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
SOHAGPUR
|
MP-32-005-057-001/595
(BHAONKHEDIKALA)
|
1732005057NRG24110120240130730
|
12/01/2024
|
BHAGWAT SINGH PATEL
|
1732005057WL025797
|
BHAGWAT SINGH PATEL
|
00089
|
CBIN0284252
|
442
|
442
|
Processed
|
13/03/2024
|
|
684507924
|
|
BHAGWATSINGHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18944
|
18944
|
|
|
|
|
|
|
|
|
202
|
SOHAGPUR
|
MP-32-005-055-001/216
(RANIPIPARIA)
|
1732005055NRG24120120240133115
|
12/01/2024
|
POHOP SINGH KUSHWAHA
|
1732005055WL026009
|
POHOP SINGH KUSHWAHA
|
00165
|
IBKL0001557
|
35
|
35
|
Processed
|
13/03/2024
|
|
684507924
|
|
POHOPSINGHKUSHWAHA
|
IDBI BANK(607095)
|
|
203
|
SOHAGPUR
|
MP-32-005-055-001/592
(RANIPIPARIA)
|
1732005055NRG24120120240133136
|
12/01/2024
|
SANJAY SINGH THAKUR
|
1732005055WL026009
|
SANJAY SINGH THAKUR
|
00165
|
IBKL0001557
|
35
|
35
|
Processed
|
13/03/2024
|
|
684507924
|
|
SANJAYSINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
204
|
SOHAGPUR
|
MP-32-005-055-001/130
(RANIPIPARIA)
|
1732005055NRG24120120240133112
|
12/01/2024
|
BHARAT KUSHWAHA
|
1732005055WL026009
|
BHARAT KUSHWAHA
|
00168
|
ICIC0001440
|
35
|
35
|
Processed
|
13/03/2024
|
|
684507924
|
|
BHARATKUSHWAHA
|
ICICI BANK LTD(508534)
|
|
205
|
SOHAGPUR
|
MP-32-005-055-001/130
(RANIPIPARIA)
|
1732005055NRG24120120240133111
|
12/01/2024
|
RAMKUNAR KUSHWAHA
|
1732005055WL026009
|
RAMKUNAR KUSHWAHA
|
00168
|
ICIC0001440
|
35
|
35
|
Processed
|
13/03/2024
|
|
684507924
|
|
RAMKUNARKUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
206
|
SOHAGPUR
|
MP-32-005-055-001/472
(RANIPIPARIA)
|
1732005055NRG24120120240133124
|
12/01/2024
|
MAMTA BAI KUSHWAHA
|
1732005055WL026009
|
MAMTA BAI KUSHWAHA
|
00168
|
ICIC0003027
|
35
|
35
|
Processed
|
13/03/2024
|
|
684507924
|
|
MAMTABAIKUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
207
|
SOHAGPUR
|
MP-32-005-010-001/184
(TIGHDA)
|
1732005010NRG24120120240131231
|
12/01/2024
|
mohar bai
|
1732005010WL025852
|
mohar bai
|
00354
|
PUNB0081800
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507924
|
|
moharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
208
|
SOHAGPUR
|
MP-32-005-010-001/195-A
(TIGHDA)
|
1732005010NRG24120120240131233
|
12/01/2024
|
Shubham patel
|
1732005010WL025852
|
Shubham patel
|
00354
|
PUNB0189210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
Shubhampatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
209
|
SOHAGPUR
|
MP-32-005-014-002/577
(CHICHLI)
|
1732005014NRG24120120240132362
|
12/01/2024
|
santhosh
|
1732005014WL025935
|
santhosh
|
00354
|
PUNB0794900
|
60
|
60
|
Processed
|
13/03/2024
|
|
684507924
|
|
santhosh
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SOHAGPUR
|
MP-32-005-014-002/577
(CHICHLI)
|
1732005014NRG24120120240132363
|
12/01/2024
|
santhosh
|
1732005014WL025935
|
santhosh
|
00354
|
PUNB0794900
|
60
|
60
|
Processed
|
13/03/2024
|
|
684507924
|
|
santhosh
|
STATE BANK OF INDIA(508548)
|
|
211
|
SOHAGPUR
|
MP-32-005-014-002/580
(CHICHLI)
|
1732005014NRG24120120240132364
|
12/01/2024
|
Yogesh
|
1732005014WL025935
|
Yogesh
|
00354
|
PUNB0794900
|
60
|
60
|
Processed
|
13/03/2024
|
|
684507924
|
|
Yogesh
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SOHAGPUR
|
MP-32-005-022-001/105
(NIMANMUDHA)
|
1732005000NRG24120120240131681
|
12/01/2024
|
Lalita Bai Ahirwar
|
1732005WL025891
|
Lalita Bai Ahirwar
|
00354
|
PUNB0794900
|
663
|
663
|
Processed
|
13/03/2024
|
|
684507924
|
|
LalitaBaiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
213
|
SOHAGPUR
|
MP-32-005-011-001/577
(NAGTARA)
|
1732005011NRG24120120240131940
|
12/01/2024
|
rachana
|
1732005011WL025911
|
rachana
|
00415
|
SBIN0000383
|
10
|
10
|
Processed
|
13/03/2024
|
|
684507924
|
|
rachana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
214
|
SOHAGPUR
|
MP-32-005-005-001/34
(PAMLI)
|
1732005005NRG24120120240132952
|
12/01/2024
|
KAMAL SINGH
|
1732005005WL025992
|
KAMAL SINGH
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
SOHAGPUR
|
MP-32-005-005-001/34
(PAMLI)
|
1732005005NRG24120120240132951
|
12/01/2024
|
KAMAL SINGH
|
1732005005WL025992
|
KAMAL SINGH
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
SOHAGPUR
|
MP-32-005-005-001/413
(PAMLI)
|
1732005005NRG24120120240132953
|
12/01/2024
|
prabhudyal
|
1732005005WL025992
|
prabhudyal
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
prabhudyal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
SOHAGPUR
|
MP-32-005-005-001/444
(PAMLI)
|
1732005005NRG24120120240132959
|
12/01/2024
|
vijay singh
|
1732005005WL025992
|
vijay singh
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SOHAGPUR
|
MP-32-005-005-001/444
(PAMLI)
|
1732005005NRG24120120240132958
|
12/01/2024
|
vijay singh
|
1732005005WL025992
|
vijay singh
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
vijaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
SOHAGPUR
|
MP-32-005-005-001/498
(PAMLI)
|
1732005005NRG24120120240132945
|
12/01/2024
|
Kailas kevat
|
1732005005WL025991
|
Kailas kevat
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
Kailaskevat
|
STATE BANK OF INDIA(508548)
|
|
220
|
SOHAGPUR
|
MP-32-005-005-001/498
(PAMLI)
|
1732005005NRG24120120240132946
|
12/01/2024
|
Sonam
|
1732005005WL025991
|
Sonam
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
Sonam
|
BANK OF BARODA(606985)
|
|
221
|
SOHAGPUR
|
MP-32-005-005-002/105
(PAMLI)
|
1732005005NRG24120120240132947
|
12/01/2024
|
ganga bhai
|
1732005005WL025991
|
ganga bhai
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
13/03/2024
|
|
684507924
|
|
gangabhai
|
STATE BANK OF INDIA(508548)
|
|
222
|
SOHAGPUR
|
MP-32-005-005-002/105
(PAMLI)
|
1732005005NRG24120120240132948
|
12/01/2024
|
nandkishor
|
1732005005WL025991
|
nandkishor
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
13/03/2024
|
|
684507924
|
|
nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SOHAGPUR
|
MP-32-005-005-002/293
(PAMLI)
|
1732005005NRG24120120240132949
|
12/01/2024
|
eedalsingh
|
1732005005WL025991
|
eedalsingh
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
eedalsingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
SOHAGPUR
|
MP-32-005-005-002/293
(PAMLI)
|
1732005005NRG24120120240132950
|
12/01/2024
|
endal singh
|
1732005005WL025991
|
endal singh
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
endalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SOHAGPUR
|
MP-32-005-009-001/55
(KAJALKHEDI)
|
1732005009NRG24120120240131351
|
12/01/2024
|
MANSINGH
|
1732005009WL025863
|
MANSINGH
|
00415
|
SBIN0001124
|
100
|
100
|
Processed
|
13/03/2024
|
|
684507924
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
SOHAGPUR
|
MP-32-005-011-001/342-B
(NAGTARA)
|
1732005011NRG24120120240131933
|
12/01/2024
|
OMPRAKASH
|
1732005011WL025911
|
OMPRAKASH
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
13/03/2024
|
|
684507924
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SOHAGPUR
|
MP-32-005-011-001/57
(NAGTARA)
|
1732005011NRG24120120240131938
|
12/01/2024
|
KAMLESH
|
1732005011WL025911
|
KAMLESH
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
13/03/2024
|
|
684507924
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
228
|
SOHAGPUR
|
MP-32-005-011-001/58
(NAGTARA)
|
1732005011NRG24120120240131944
|
12/01/2024
|
SURESH
|
1732005011WL025911
|
SURESH
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
13/03/2024
|
|
684507924
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
229
|
SOHAGPUR
|
MP-32-005-011-001/64
(NAGTARA)
|
1732005011NRG24120120240131945
|
12/01/2024
|
DINESH
|
1732005011WL025911
|
DINESH
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
13/03/2024
|
|
684507924
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
230
|
SOHAGPUR
|
MP-32-005-014-002/42-A
(CHICHLI)
|
1732005014NRG24120120240132349
|
12/01/2024
|
Dhanraj
|
1732005014WL025935
|
Dhanraj
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
13/03/2024
|
|
684507924
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
231
|
SOHAGPUR
|
MP-32-005-014-002/42-A
(CHICHLI)
|
1732005014NRG24120120240132350
|
12/01/2024
|
Sheela bai
|
1732005014WL025935
|
Sheela bai
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
13/03/2024
|
|
684507924
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
232
|
SOHAGPUR
|
MP-32-005-014-002/435
(CHICHLI)
|
1732005014NRG24120120240132352
|
12/01/2024
|
Foolvati vanshkar
|
1732005014WL025935
|
Foolvati vanshkar
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
13/03/2024
|
|
684507924
|
|
Foolvativanshkar
|
STATE BANK OF INDIA(508548)
|
|
233
|
SOHAGPUR
|
MP-32-005-014-002/49
(CHICHLI)
|
1732005014NRG24120120240132358
|
12/01/2024
|
daduram
|
1732005014WL025935
|
daduram
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
13/03/2024
|
|
684507924
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
234
|
SOHAGPUR
|
MP-32-005-014-002/49
(CHICHLI)
|
1732005014NRG24120120240132357
|
12/01/2024
|
daduram
|
1732005014WL025935
|
daduram
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
13/03/2024
|
|
684507924
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
235
|
SOHAGPUR
|
MP-32-005-014-002/529
(CHICHLI)
|
1732005014NRG24120120240132359
|
12/01/2024
|
Laxman
|
1732005014WL025935
|
Laxman
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
13/03/2024
|
|
684507924
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
236
|
SOHAGPUR
|
MP-32-005-014-002/67
(CHICHLI)
|
1732005014NRG24120120240132366
|
12/01/2024
|
kamalkishor vanshkar
|
1732005014WL025935
|
kamalkishor vanshkar
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
13/03/2024
|
|
684507924
|
|
kamalkishorvanshkar
|
STATE BANK OF INDIA(508548)
|
|
237
|
SOHAGPUR
|
MP-32-005-015-001/17
(BAMHORIKHURD)
|
1732005015NRG24120120240132830
|
12/01/2024
|
DAMODAR
|
1732005015WL025981
|
DAMODAR
|
00415
|
SBIN0001124
|
80
|
80
|
Processed
|
13/03/2024
|
|
684507924
|
|
DAMODAR
|
BANK OF INDIA(508505)
|
|
238
|
SOHAGPUR
|
MP-32-005-015-001/17
(BAMHORIKHURD)
|
1732005015NRG24120120240132831
|
12/01/2024
|
PUNIYA BAI
|
1732005015WL025981
|
PUNIYA BAI
|
00415
|
SBIN0001124
|
80
|
80
|
Processed
|
13/03/2024
|
|
684507924
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
SOHAGPUR
|
MP-32-005-015-001/271
(BAMHORIKHURD)
|
1732005015NRG24120120240132833
|
12/01/2024
|
LAXMIBAI
|
1732005015WL025981
|
LAXMIBAI
|
00415
|
SBIN0001124
|
80
|
80
|
Processed
|
13/03/2024
|
|
684507924
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
SOHAGPUR
|
MP-32-005-015-001/271
(BAMHORIKHURD)
|
1732005015NRG24120120240132832
|
12/01/2024
|
RAMESHVER
|
1732005015WL025981
|
RAMESHVER
|
00415
|
SBIN0001124
|
80
|
80
|
Processed
|
13/03/2024
|
|
684507924
|
|
RAMESHVER
|
STATE BANK OF INDIA(508548)
|
|
241
|
SOHAGPUR
|
MP-32-005-015-001/438
(BAMHORIKHURD)
|
1732005015NRG24120120240132834
|
12/01/2024
|
KADIRALI
|
1732005015WL025981
|
KADIRALI
|
00415
|
SBIN0001124
|
80
|
80
|
Processed
|
13/03/2024
|
|
684507924
|
|
KADIRALI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
SOHAGPUR
|
MP-32-005-015-001/494
(BAMHORIKHURD)
|
1732005015NRG24120120240132838
|
12/01/2024
|
NARAYAN DAS
|
1732005015WL025981
|
NARAYAN DAS
|
00415
|
SBIN0001124
|
80
|
80
|
Processed
|
13/03/2024
|
|
684507924
|
|
NARAYANDAS
|
STATE BANK OF INDIA(508548)
|
|
243
|
SOHAGPUR
|
MP-32-005-015-001/565
(BAMHORIKHURD)
|
1732005015NRG24120120240132841
|
12/01/2024
|
jyoti suryawanshi
|
1732005015WL025981
|
jyoti suryawanshi
|
00415
|
SBIN0001124
|
80
|
80
|
Processed
|
13/03/2024
|
|
684507924
|
|
jyotisuryawanshi
|
RATNAKAR BANK(607393)
|
|
244
|
SOHAGPUR
|
MP-32-005-018-001/295
(SANKLA)
|
1732005018NRG24120120240133232
|
12/01/2024
|
TARVARSINGH
|
1732005018WL026015
|
TARVARSINGH
|
00415
|
SBIN0001124
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
TARVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
SOHAGPUR
|
MP-32-005-018-001/298
(SANKLA)
|
1732005018NRG24120120240133233
|
12/01/2024
|
BALKAKARAN AHIRWAR
|
1732005018WL026015
|
BALKAKARAN AHIRWAR
|
00415
|
SBIN0001124
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
BALKAKARANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
SOHAGPUR
|
MP-32-005-018-001/331
(SANKLA)
|
1732005018NRG24120120240133243
|
12/01/2024
|
SUKHRAM
|
1732005018WL026015
|
SUKHRAM
|
00415
|
SBIN0001124
|
90
|
90
|
Processed
|
13/03/2024
|
|
684507924
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
SOHAGPUR
|
MP-32-005-018-001/354
(SANKLA)
|
1732005018NRG24120120240133246
|
12/01/2024
|
PARWATI
|
1732005018WL026015
|
PARWATI
|
00415
|
SBIN0001124
|
90
|
90
|
Processed
|
13/03/2024
|
|
684507924
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
248
|
SOHAGPUR
|
MP-32-005-018-001/382
(SANKLA)
|
1732005018NRG24120120240133248
|
12/01/2024
|
Vinod
|
1732005018WL026015
|
Vinod
|
00415
|
SBIN0001124
|
30
|
30
|
Processed
|
13/03/2024
|
|
684507924
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
249
|
SOHAGPUR
|
MP-32-005-018-001/49
(SANKLA)
|
1732005018NRG24120120240133249
|
12/01/2024
|
FUJJI
|
1732005018WL026015
|
FUJJI
|
00415
|
SBIN0001124
|
90
|
90
|
Processed
|
13/03/2024
|
|
684507924
|
|
FUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
SOHAGPUR
|
MP-32-005-018-001/53
(SANKLA)
|
1732005018NRG24120120240133250
|
12/01/2024
|
NARMDA PRASAD
|
1732005018WL026015
|
NARMDA PRASAD
|
00415
|
SBIN0001124
|
90
|
90
|
Processed
|
13/03/2024
|
|
684507924
|
|
NARMDAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
251
|
SOHAGPUR
|
MP-32-005-018-001/54
(SANKLA)
|
1732005018NRG24120120240133252
|
12/01/2024
|
DALPAT
|
1732005018WL026015
|
DALPAT
|
00415
|
SBIN0001124
|
90
|
90
|
Processed
|
13/03/2024
|
|
684507924
|
|
DALPAT
|
STATE BANK OF INDIA(508548)
|
|
252
|
SOHAGPUR
|
MP-32-005-018-001/58
(SANKLA)
|
1732005018NRG24120120240133254
|
12/01/2024
|
SUKHRAM
|
1732005018WL026015
|
SUKHRAM
|
00415
|
SBIN0001124
|
30
|
30
|
Processed
|
13/03/2024
|
|
684507924
|
|
SUKHRAM
|
IDFC BANK LIMITED(608117)
|
|
253
|
SOHAGPUR
|
MP-32-005-021-002/28
(CHARGAON)
|
1732005021NRG24120120240131331
|
12/01/2024
|
HARNARAYAN
|
1732005021WL025862
|
HARNARAYAN
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
HARNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
SOHAGPUR
|
MP-32-005-021-002/38
(CHARGAON)
|
1732005021NRG24120120240131335
|
12/01/2024
|
RAKESH
|
1732005021WL025862
|
RAKESH
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
255
|
SOHAGPUR
|
MP-32-005-030-003/145
(GOUDIKHEDIMAL)
|
1732005030NRG24120120240133064
|
12/01/2024
|
Sonam Ahirwar
|
1732005030WL026006
|
Sonam Ahirwar
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
SonamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
256
|
SOHAGPUR
|
MP-32-005-030-003/180
(GOUDIKHEDIMAL)
|
1732005030NRG24100120240128448
|
12/01/2024
|
sunil
|
1732005030WL025538
|
sunil
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
257
|
SOHAGPUR
|
MP-32-005-033-001/554
(BARUADHANA)
|
1732005033NRG24120120240133045
|
12/01/2024
|
Baliram
|
1732005033WL026003
|
Baliram
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
Baliram
|
STATE BANK OF INDIA(508548)
|
|
258
|
SOHAGPUR
|
MP-32-005-033-002/275
(BARUADHANA)
|
1732005033NRG24120120240133053
|
12/01/2024
|
suraj
|
1732005033WL026003
|
suraj
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
13/03/2024
|
|
684507924
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
SOHAGPUR
|
MP-32-005-045-002/111
(KALMESRA)
|
1732005011NRG24120120240131949
|
12/01/2024
|
KARAN SINGH
|
1732005011WL025911
|
KARAN SINGH
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507924
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
SOHAGPUR
|
MP-32-005-045-002/112
(KALMESRA)
|
1732005011NRG24120120240131950
|
12/01/2024
|
EMARAT
|
1732005011WL025911
|
EMARAT
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507924
|
|
EMARAT
|
STATE BANK OF INDIA(508548)
|
|
261
|
SOHAGPUR
|
MP-32-005-046-001/132
(GUJARKHEDI)
|
1732005046NRG24110120240130815
|
12/01/2024
|
maya bai
|
1732005046WL025802
|
maya bai
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507924
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
262
|
SOHAGPUR
|
MP-32-005-046-001/302-A
(GUJARKHEDI)
|
1732005046NRG24110120240130816
|
12/01/2024
|
ANGURI BAI
|
1732005046WL025802
|
ANGURI BAI
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507924
|
|
ANGURIBAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
SOHAGPUR
|
MP-32-005-046-001/528
(GUJARKHEDI)
|
1732005046NRG24110120240130824
|
12/01/2024
|
PARWATI
|
1732005046WL025802
|
PARWATI
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507924
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
264
|
SOHAGPUR
|
MP-32-005-046-001/542
(GUJARKHEDI)
|
1732005046NRG24110120240130825
|
12/01/2024
|
mamta bai
|
1732005046WL025802
|
mamta bai
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507924
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
265
|
SOHAGPUR
|
MP-32-005-046-001/560
(GUJARKHEDI)
|
1732005046NRG24110120240130826
|
12/01/2024
|
KAILASH PATAIL
|
1732005046WL025802
|
KAILASH PATAIL
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507924
|
|
KAILASHPATAIL
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
266
|
SOHAGPUR
|
MP-32-005-049-001/3937
(SEMRIHARCHAND)
|
1732005049NRG24110120240130523
|
12/01/2024
|
KAMLESH GIRI
|
1732005049WL025778
|
KAMLESH GIRI
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507924
|
|
KAMLESHGIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
SOHAGPUR
|
MP-32-005-052-001/168
(TEKAPAR)
|
1732005052NRG24120120240132171
|
12/01/2024
|
UMASHANKAR
|
1732005052WL025922
|
UMASHANKAR
|
00415
|
SBIN0001124
|
200
|
200
|
Processed
|
13/03/2024
|
|
684507924
|
|
UMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
SOHAGPUR
|
MP-32-005-052-001/195
(TEKAPAR)
|
1732005052NRG24120120240132173
|
12/01/2024
|
PATIRAM
|
1732005052WL025922
|
PATIRAM
|
00415
|
SBIN0001124
|
200
|
200
|
Processed
|
13/03/2024
|
|
684507924
|
|
PATIRAM
|
BANK OF INDIA(508505)
|
|
269
|
SOHAGPUR
|
MP-32-005-052-001/212
(TEKAPAR)
|
1732005052NRG24120120240131996
|
12/01/2024
|
GANPAT
|
1732005052WL025917
|
GANPAT
|
00415
|
SBIN0001124
|
200
|
200
|
Processed
|
13/03/2024
|
|
684507924
|
|
GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SOHAGPUR
|
MP-32-005-052-001/212
(TEKAPAR)
|
1732005052NRG24120120240131995
|
12/01/2024
|
GANPAT
|
1732005052WL025917
|
GANPAT
|
00415
|
SBIN0001124
|
200
|
200
|
Processed
|
13/03/2024
|
|
684507924
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
271
|
SOHAGPUR
|
MP-32-005-052-001/4-A
(TEKAPAR)
|
1732005052NRG24120120240132002
|
12/01/2024
|
Janki
|
1732005052WL025917
|
Janki
|
00415
|
SBIN0001124
|
200
|
200
|
Processed
|
13/03/2024
|
|
684507924
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
272
|
SOHAGPUR
|
MP-32-005-052-001/4-A
(TEKAPAR)
|
1732005052NRG24120120240132001
|
12/01/2024
|
Prakash
|
1732005052WL025917
|
Prakash
|
00415
|
SBIN0001124
|
200
|
200
|
Processed
|
13/03/2024
|
|
684507924
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
273
|
SOHAGPUR
|
MP-32-005-052-002/11
(TEKAPAR)
|
1732005052NRG24120120240132003
|
12/01/2024
|
LAXMAN
|
1732005052WL025917
|
LAXMAN
|
00415
|
SBIN0001124
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684507924
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
274
|
SOHAGPUR
|
MP-32-005-052-002/11
(TEKAPAR)
|
1732005052NRG24120120240132005
|
12/01/2024
|
SUKHDEV
|
1732005052WL025917
|
SUKHDEV
|
00415
|
SBIN0001124
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684507924
|
|
SUKHDEV
|
BANK OF INDIA(508505)
|
|
275
|
SOHAGPUR
|
MP-32-005-052-002/27
(TEKAPAR)
|
1732005052NRG24120120240132007
|
12/01/2024
|
SANTOSH
|
1732005052WL025917
|
SANTOSH
|
00415
|
SBIN0001124
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684507924
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
276
|
SOHAGPUR
|
MP-32-005-052-002/3
(TEKAPAR)
|
1732005052NRG24120120240132010
|
12/01/2024
|
ANTRAM
|
1732005052WL025917
|
ANTRAM
|
00415
|
SBIN0001124
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684507924
|
|
ANTRAM
|
BANK OF INDIA(508505)
|
|
277
|
SOHAGPUR
|
MP-32-005-052-002/3
(TEKAPAR)
|
1732005052NRG24120120240132009
|
12/01/2024
|
ANTRAM
|
1732005052WL025917
|
ANTRAM
|
00415
|
SBIN0001124
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684507924
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
SOHAGPUR
|
MP-32-005-052-005/82
(TEKAPAR)
|
1732005052NRG24120120240131534
|
12/01/2024
|
dhanraj
|
1732005052WL025882
|
dhanraj
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
dhanraj
|
BANK OF INDIA(508505)
|
|
279
|
SOHAGPUR
|
MP-32-005-052-005/82
(TEKAPAR)
|
1732005052NRG24120120240131533
|
12/01/2024
|
Dhanraj
|
1732005052WL025882
|
Dhanraj
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
280
|
SOHAGPUR
|
MP-32-005-053-001/133
(NAYAGAON)
|
1732005000NRG24120120240133140
|
12/01/2024
|
SAMSER
|
1732005WL026010
|
SAMSER
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507924
|
|
SAMSER
|
BANK OF INDIA(508505)
|
|
281
|
SOHAGPUR
|
MP-32-005-053-001/389
(NAYAGAON)
|
1732005053NRG24120120240133167
|
12/01/2024
|
DINESH KUMAR
|
1732005053WL026011
|
DINESH KUMAR
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
SOHAGPUR
|
MP-32-005-053-001/70
(NAYAGAON)
|
1732005000NRG24120120240133153
|
12/01/2024
|
bhagwandas
|
1732005WL026010
|
bhagwandas
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
283
|
SOHAGPUR
|
MP-32-005-053-003/110
(NAYAGAON)
|
1732005000NRG24120120240133093
|
12/01/2024
|
Ravinsh kumar
|
1732005WL026008
|
Ravinsh kumar
|
00415
|
SBIN0001124
|
100
|
100
|
Processed
|
13/03/2024
|
|
684507924
|
|
Ravinshkumar
|
STATE BANK OF INDIA(508548)
|
|
284
|
SOHAGPUR
|
MP-32-005-053-003/369
(NAYAGAON)
|
1732005000NRG24120120240133101
|
12/01/2024
|
ashok malviy
|
1732005WL026008
|
ashok malviy
|
00415
|
SBIN0001124
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
ashokmalviy
|
BANK OF INDIA(508505)
|
|
285
|
SOHAGPUR
|
MP-32-005-053-003/407
(NAYAGAON)
|
1732005000NRG24120120240133105
|
12/01/2024
|
RADHE
|
1732005WL026008
|
RADHE
|
00415
|
SBIN0001124
|
120
|
120
|
Processed
|
13/03/2024
|
|
684507924
|
|
RADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40309
|
40309
|
|
|
|
|
|
|
|
|
286
|
SOHAGPUR
|
MP-32-005-017-001/39
(GURAMKHEDI)
|
1732005017NRG24120120240131187
|
12/01/2024
|
BAIJANTIBAIAHIRWAR
|
1732005017WL025847
|
BAIJANTIBAIAHIRWAR
|
00415
|
SBIN0009410
|
442
|
442
|
Processed
|
13/03/2024
|
|
684507924
|
|
BAIJANTIBAIAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
SOHAGPUR
|
MP-32-005-017-001/533
(GURAMKHEDI)
|
1732005017NRG24120120240131188
|
12/01/2024
|
mukesh
|
1732005017WL025847
|
mukesh
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507924
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
288
|
SOHAGPUR
|
MP-32-005-017-001/533
(GURAMKHEDI)
|
1732005017NRG24120120240131189
|
12/01/2024
|
prabhabai
|
1732005017WL025847
|
prabhabai
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507924
|
|
prabhabai
|
STATE BANK OF INDIA(508548)
|
|
289
|
SOHAGPUR
|
MP-32-005-017-001/534
(GURAMKHEDI)
|
1732005017NRG24120120240131190
|
12/01/2024
|
Surykant Patel
|
1732005017WL025847
|
Surykant Patel
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507924
|
|
SurykantPatel
|
STATE BANK OF INDIA(508548)
|
|
290
|
SOHAGPUR
|
MP-32-005-017-001/535
(GURAMKHEDI)
|
1732005017NRG24120120240131191
|
12/01/2024
|
MUKESHKUMAR PATEL
|
1732005017WL025847
|
MUKESHKUMAR PATEL
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507924
|
|
MUKESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
291
|
SOHAGPUR
|
MP-32-005-017-001/581
(GURAMKHEDI)
|
1732005017NRG24120120240131192
|
12/01/2024
|
TANTU LAL
|
1732005017WL025847
|
TANTU LAL
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
13/03/2024
|
|
684507924
|
|
TANTULAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
SOHAGPUR
|
MP-32-005-049-001/3892
(SEMRIHARCHAND)
|
1732005049NRG24110120240130515
|
12/01/2024
|
NITESH PRAJAPATI
|
1732005049WL025778
|
NITESH PRAJAPATI
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507924
|
|
NITESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
293
|
SOHAGPUR
|
MP-32-005-049-001/3896
(SEMRIHARCHAND)
|
1732005049NRG24110120240130516
|
12/01/2024
|
JITENDRA KUMAR SEN
|
1732005049WL025778
|
JITENDRA KUMAR SEN
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507924
|
|
JITENDRAKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
294
|
SOHAGPUR
|
MP-32-005-049-001/3902
(SEMRIHARCHAND)
|
1732005049NRG24110120240130517
|
12/01/2024
|
OMPRAKASH MALVIYA
|
1732005049WL025778
|
OMPRAKASH MALVIYA
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507924
|
|
OMPRAKASHMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
295
|
SOHAGPUR
|
MP-32-005-049-001/3921
(SEMRIHARCHAND)
|
1732005049NRG24110120240130518
|
12/01/2024
|
MOSIM KHAN
|
1732005049WL025778
|
MOSIM KHAN
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507924
|
|
MOSIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
296
|
SOHAGPUR
|
MP-32-005-049-001/3922
(SEMRIHARCHAND)
|
1732005049NRG24110120240130519
|
12/01/2024
|
MOHD ABRAR KHAN
|
1732005049WL025778
|
MOHD ABRAR KHAN
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507924
|
|
MOHDABRARKHAN
|
STATE BANK OF INDIA(508548)
|
|
297
|
SOHAGPUR
|
MP-32-005-049-001/3925
(SEMRIHARCHAND)
|
1732005049NRG24110120240130520
|
12/01/2024
|
MOHIT
|
1732005049WL025778
|
MOHIT
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507924
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
298
|
SOHAGPUR
|
MP-32-005-049-001/3926
(SEMRIHARCHAND)
|
1732005049NRG24110120240130521
|
12/01/2024
|
pramod kushwaha
|
1732005049WL025778
|
pramod kushwaha
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507924
|
|
pramodkushwaha
|
STATE BANK OF INDIA(508548)
|
|
299
|
SOHAGPUR
|
MP-32-005-052-001/273
(TEKAPAR)
|
1732005052NRG24120120240131999
|
12/01/2024
|
DEEPA
|
1732005052WL025917
|
DEEPA
|
00415
|
SBIN0009410
|
200
|
200
|
Processed
|
13/03/2024
|
|
684507924
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
300
|
SOHAGPUR
|
MP-32-005-052-005/120
(TEKAPAR)
|
1732005052NRG24120120240131530
|
12/01/2024
|
savita
|
1732005052WL025882
|
savita
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
301
|
SOHAGPUR
|
MP-32-005-052-005/72
(TEKAPAR)
|
1732005052NRG24120120240131531
|
12/01/2024
|
Leeladhar
|
1732005052WL025882
|
Leeladhar
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
Leeladhar
|
STATE BANK OF INDIA(508548)
|
|
302
|
SOHAGPUR
|
MP-32-005-052-005/72
(TEKAPAR)
|
1732005052NRG24120120240131532
|
12/01/2024
|
liladhar
|
1732005052WL025882
|
liladhar
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
liladhar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15007
|
15007
|
|
|
|
|
|
|
|
|
303
|
SOHAGPUR
|
MP-32-005-009-001/295
(KAJALKHEDI)
|
1732005009NRG24120120240131342
|
12/01/2024
|
TARA BAI
|
1732005009WL025863
|
TARA BAI
|
00415
|
SBIN0017811
|
100
|
100
|
Processed
|
13/03/2024
|
|
684507924
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
SOHAGPUR
|
MP-32-005-009-001/333
(KAJALKHEDI)
|
1732005009NRG24120120240131348
|
12/01/2024
|
SUKHWATI
|
1732005009WL025863
|
SUKHWATI
|
00415
|
SBIN0017811
|
100
|
100
|
Processed
|
13/03/2024
|
|
684507924
|
|
SUKHWATI
|
STATE BANK OF INDIA(508548)
|
|
305
|
SOHAGPUR
|
MP-32-005-033-001/138
(BARUADHANA)
|
1732005033NRG24120120240133042
|
12/01/2024
|
Nanhe
|
1732005033WL026003
|
Nanhe
|
00415
|
SBIN0017811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
Nanhe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
306
|
SOHAGPUR
|
MP-32-005-033-002/339
(BARUADHANA)
|
1732005033NRG24120120240133055
|
12/01/2024
|
Hari om
|
1732005033WL026003
|
Hari om
|
00468
|
UBIN0557188
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
|
307
|
SOHAGPUR
|
MP-32-005-033-002/340
(BARUADHANA)
|
1732005033NRG24120120240133056
|
12/01/2024
|
Jayanti
|
1732005033WL026003
|
Jayanti
|
00468
|
UBIN0557188
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
Jayanti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
308
|
SOHAGPUR
|
MP-32-005-055-001/528
(RANIPIPARIA)
|
1732005055NRG24120120240133131
|
12/01/2024
|
UMESH AHIRWAR
|
1732005055WL026009
|
UMESH AHIRWAR
|
00666
|
IDFB0041102
|
35
|
35
|
Processed
|
13/03/2024
|
|
684507924
|
|
UMESHAHIRWAR
|
ICICI BANK LTD(508534)
|
|
309
|
SOHAGPUR
|
MP-32-005-055-001/550
(RANIPIPARIA)
|
1732005055NRG24120120240133134
|
12/01/2024
|
Narendra Nagvanshi
|
1732005055WL026009
|
Narendra Nagvanshi
|
00666
|
IDFB0041102
|
35
|
35
|
Processed
|
13/03/2024
|
|
684507924
|
|
NarendraNagvanshi
|
IDFC BANK LIMITED(608117)
|
|
310
|
SOHAGPUR
|
MP-32-005-055-001/565
(RANIPIPARIA)
|
1732005055NRG24120120240133135
|
12/01/2024
|
Mukesh ahirwar
|
1732005055WL026009
|
Mukesh ahirwar
|
00666
|
IDFB0041102
|
35
|
35
|
Processed
|
13/03/2024
|
|
684507924
|
|
Mukeshahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
311
|
SOHAGPUR
|
MP-32-005-009-001/331
(KAJALKHEDI)
|
1732005009NRG24120120240131345
|
12/01/2024
|
CHAINSINGH
|
1732005009WL025863
|
CHAINSINGH
|
00697
|
BKID0MG1016
|
100
|
100
|
Processed
|
13/03/2024
|
|
684507924
|
|
CHAINSINGH
|
BANK OF INDIA(508505)
|
|
312
|
SOHAGPUR
|
MP-32-005-022-001/612
(NIMANMUDHA)
|
1732005000NRG24120120240133267
|
12/01/2024
|
LALTABAI
|
1732005WL026017
|
LALTABAI
|
00697
|
BKID0MG1016
|
100
|
100
|
Processed
|
13/03/2024
|
|
684507924
|
|
LALTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
SOHAGPUR
|
MP-32-005-022-001/612
(NIMANMUDHA)
|
1732005000NRG24120120240131684
|
12/01/2024
|
LALTABAI
|
1732005WL025891
|
LALTABAI
|
00697
|
BKID0MG1016
|
663
|
663
|
Processed
|
13/03/2024
|
|
684507924
|
|
LALTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
SOHAGPUR
|
MP-32-005-022-001/617
(NIMANMUDHA)
|
1732005000NRG24120120240131705
|
12/01/2024
|
Mamta Ahirwar
|
1732005WL025893
|
Mamta Ahirwar
|
00697
|
BKID0MG1016
|
300
|
300
|
Processed
|
13/03/2024
|
|
684507924
|
|
MamtaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SOHAGPUR
|
MP-32-005-022-001/617
(NIMANMUDHA)
|
1732005000NRG24120120240133268
|
12/01/2024
|
Mamta Ahirwar
|
1732005WL026017
|
Mamta Ahirwar
|
00697
|
BKID0MG1016
|
100
|
100
|
Processed
|
13/03/2024
|
|
684507924
|
|
MamtaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SOHAGPUR
|
MP-32-005-022-002/551
(NIMANMUDHA)
|
1732005000NRG24120120240133272
|
12/01/2024
|
DARAMDAS
|
1732005WL026017
|
DARAMDAS
|
00697
|
BKID0MG1016
|
100
|
100
|
Processed
|
13/03/2024
|
|
684507924
|
|
DARAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
SOHAGPUR
|
MP-32-005-022-002/551
(NIMANMUDHA)
|
1732005000NRG24120120240131707
|
12/01/2024
|
DARAMDAS
|
1732005WL025893
|
DARAMDAS
|
00697
|
BKID0MG1016
|
300
|
300
|
Processed
|
13/03/2024
|
|
684507924
|
|
DARAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
SOHAGPUR
|
MP-32-005-033-002/257
(BARUADHANA)
|
1732005033NRG24120120240133051
|
12/01/2024
|
Gopal
|
1732005033WL026003
|
Gopal
|
00697
|
BKID0MG1016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
319
|
SOHAGPUR
|
MP-32-005-033-002/267
(BARUADHANA)
|
1732005033NRG24120120240133052
|
12/01/2024
|
Nanhebhaiya
|
1732005033WL026003
|
Nanhebhaiya
|
00697
|
BKID0MG1016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
Nanhebhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4315
|
4315
|
|
|
|
|
|
|
|
|
320
|
SOHAGPUR
|
MP-32-005-017-001/26
(GURAMKHEDI)
|
1732005017NRG24120120240131186
|
12/01/2024
|
VIMLA BAI
|
1732005017WL025847
|
VIMLA BAI
|
00697
|
BKID0MG1017
|
63
|
63
|
Processed
|
13/03/2024
|
|
684507924
|
|
VIMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63
|
63
|
|
|
|
|
|
|
|
|
321
|
SOHAGPUR
|
MP-32-005-018-001/64
(SANKLA)
|
1732005018NRG24120120240133256
|
12/01/2024
|
SAKHARAM
|
1732005018WL026015
|
SAKHARAM
|
00697
|
BKID0MG1033
|
90
|
90
|
Processed
|
13/03/2024
|
|
684507924
|
|
SAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
SOHAGPUR
|
MP-32-005-022-002/111-A
(NIMANMUDHA)
|
1732005000NRG24120120240131706
|
12/01/2024
|
ASHOK KUMAR
|
1732005WL025893
|
ASHOK KUMAR
|
00697
|
BKID0MG1033
|
300
|
300
|
Processed
|
13/03/2024
|
|
684507924
|
|
ASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
SOHAGPUR
|
MP-32-005-022-002/111-A
(NIMANMUDHA)
|
1732005000NRG24120120240133269
|
12/01/2024
|
ASHOK KUMAR
|
1732005WL026017
|
ASHOK KUMAR
|
00697
|
BKID0MG1033
|
100
|
100
|
Processed
|
13/03/2024
|
|
684507924
|
|
ASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
SOHAGPUR
|
MP-32-005-022-002/25-A
(NIMANMUDHA)
|
1732005000NRG24120120240133270
|
12/01/2024
|
PRAKASH
|
1732005WL026017
|
PRAKASH
|
00697
|
BKID0MG1033
|
40
|
40
|
Processed
|
13/03/2024
|
|
684507924
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
325
|
SOHAGPUR
|
MP-32-005-052-001/195
(TEKAPAR)
|
1732005052NRG24120120240132174
|
12/01/2024
|
prabha bai
|
1732005052WL025922
|
prabha bai
|
00697
|
BKID0MG1033
|
200
|
200
|
Processed
|
13/03/2024
|
|
684507924
|
|
prabhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
SOHAGPUR
|
MP-32-005-055-001/350
(RANIPIPARIA)
|
1732005055NRG24120120240133120
|
12/01/2024
|
MURARI
|
1732005055WL026009
|
MURARI
|
00697
|
BKID0MG1033
|
35
|
35
|
Processed
|
13/03/2024
|
|
684507924
|
|
MURARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
327
|
SOHAGPUR
|
MP-32-005-009-001/188
(KAJALKHEDI)
|
1732005009NRG24120120240131337
|
12/01/2024
|
SAHABSINGH
|
1732005009WL025863
|
SAHABSINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507924
|
|
SAHABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
SOHAGPUR
|
MP-32-005-015-001/463
(BAMHORIKHURD)
|
1732005015NRG24120120240132836
|
12/01/2024
|
HARIDAS
|
1732005015WL025981
|
HARIDAS
|
00697
|
BKID0NAMRGB
|
80
|
80
|
Processed
|
13/03/2024
|
|
684507924
|
|
HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
329
|
SOHAGPUR
|
MP-32-005-022-001/8
(NIMANMUDHA)
|
1732005000NRG24120120240131685
|
12/01/2024
|
Sanjay Bai
|
1732005WL025891
|
Sanjay Bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684507924
|
|
SanjayBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
SOHAGPUR
|
MP-32-005-033-001/586
(BARUADHANA)
|
1732005033NRG24120120240133047
|
12/01/2024
|
Hariram
|
1732005033WL026003
|
Hariram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507924
|
|
Hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175522
|
175522
|
|
|
|
|
|
|
|