|
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-32-005-008-001/467
(AJERA)
|
1732005008NRG24140320240210805
|
15/03/2024
|
Achchhebhaiya Luhar
|
1732005008WL033518
|
Achchhebhaiya Luhar
|
00032
|
UTIB0000850
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-32-005-035-001/711
(REWABANKHEDI)
|
1732005035NRG24140320240211029
|
15/03/2024
|
JAMNA AHIRWAR
|
1732005035WL033551
|
JAMNA AHIRWAR
|
00045
|
BARB0PIPHOS
|
60
|
60
|
Processed
|
24/04/2024
|
|
473889805
|
|
JAMNAAHIRWAR
|
BANK OF INDIA(508505)
|
|
3
|
SOHAGPUR
|
MP-32-005-035-002/105-A
(REWABANKHEDI)
|
1732005035NRG24140320240211031
|
15/03/2024
|
RAJESH
|
1732005035WL033551
|
RAJESH
|
00045
|
BARB0PIPHOS
|
60
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
60
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-32-005-035-001/330-B
(REWABANKHEDI)
|
1732005035NRG24140320240211058
|
15/03/2024
|
PUSHPA KEWAT
|
1732005035WL033552
|
PUSHPA KEWAT
|
00048
|
BKID0009036
|
70
|
70
|
Processed
|
24/04/2024
|
|
473889805
|
|
PUSHPAKEWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-32-005-001-001/119-C
(BORNAGUJAR)
|
1732005001NRG24140320240211004
|
15/03/2024
|
babuji
|
1732005001WL033548
|
babuji
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889805
|
|
babuji
|
BANK OF INDIA(508505)
|
|
6
|
SOHAGPUR
|
MP-32-005-003-001/147
(BASKHAPA)
|
1732005003NRG24140320240210827
|
15/03/2024
|
Pohap Singh nagwanshi
|
1732005003WL033524
|
Pohap Singh nagwanshi
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889805
|
|
PohapSinghnagwanshi
|
BANK OF INDIA(508505)
|
|
7
|
SOHAGPUR
|
MP-32-005-003-001/44
(BASKHAPA)
|
1732005003NRG24140320240210832
|
15/03/2024
|
premlata bai
|
1732005003WL033524
|
premlata bai
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889805
|
|
premlatabai
|
BANK OF INDIA(508505)
|
|
8
|
SOHAGPUR
|
MP-32-005-003-001/462
(BASKHAPA)
|
1732005003NRG24140320240210833
|
15/03/2024
|
NARAMDA PRASAD KUSHWAHA
|
1732005003WL033524
|
NARAMDA PRASAD KUSHWAHA
|
00048
|
BKID0009056
|
884
|
0
|
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-32-005-003-001/502
(BASKHAPA)
|
1732005003NRG24140320240210834
|
15/03/2024
|
SANDEEP
|
1732005003WL033524
|
SANDEEP
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889805
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
10
|
SOHAGPUR
|
MP-32-005-003-001/536
(BASKHAPA)
|
1732005003NRG24140320240210838
|
15/03/2024
|
Phool Singh mehra
|
1732005003WL033524
|
Phool Singh mehra
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
24/04/2024
|
|
473889805
|
|
PhoolSinghmehra
|
BANK OF INDIA(508505)
|
|
11
|
SOHAGPUR
|
MP-32-005-005-001/141
(PAMLI)
|
1732005005NRG24150320240211367
|
15/03/2024
|
Raman lal
|
1732005005WL033575
|
Raman lal
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889805
|
|
Ramanlal
|
BANK OF INDIA(508505)
|
|
12
|
SOHAGPUR
|
MP-32-005-005-001/141
(PAMLI)
|
1732005005NRG24150320240211366
|
15/03/2024
|
Raman lal
|
1732005005WL033575
|
Raman lal
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889805
|
|
Ramanlal
|
BANK OF INDIA(508505)
|
|
13
|
SOHAGPUR
|
MP-32-005-005-001/502
(PAMLI)
|
1732005005NRG24150320240211373
|
15/03/2024
|
Narmda kevat
|
1732005005WL033575
|
Narmda kevat
|
00048
|
BKID0009056
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
SOHAGPUR
|
MP-32-005-005-001/502
(PAMLI)
|
1732005005NRG24150320240211372
|
15/03/2024
|
Narmda kevat
|
1732005005WL033575
|
Narmda kevat
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889805
|
|
Narmdakevat
|
BANK OF INDIA(508505)
|
|
15
|
SOHAGPUR
|
MP-32-005-007-001/265
(BHANPUR)
|
1732005007NRG24140320240210815
|
15/03/2024
|
SURENDRA PATEL
|
1732005007WL033520
|
SURENDRA PATEL
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
24/04/2024
|
|
473889805
|
|
SURENDRAPATEL
|
BANK OF INDIA(508505)
|
|
16
|
SOHAGPUR
|
MP-32-005-008-001/22
(AJERA)
|
1732005008NRG24140320240210800
|
15/03/2024
|
SUSHILA BAI
|
1732005008WL033518
|
SUSHILA BAI
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
24/04/2024
|
|
473889805
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
|
17
|
SOHAGPUR
|
MP-32-005-013-002/212
(RANIGOHAN)
|
1732005013NRG24150320240211109
|
15/03/2024
|
Jeevan Singh
|
1732005013WL033557
|
Jeevan Singh
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
24/04/2024
|
|
473889805
|
|
JeevanSingh
|
BANK OF INDIA(508505)
|
|
18
|
SOHAGPUR
|
MP-32-005-013-002/224
(RANIGOHAN)
|
1732005013NRG24150320240211111
|
15/03/2024
|
Pradumn Patel
|
1732005013WL033557
|
Pradumn Patel
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
24/04/2024
|
|
473889805
|
|
PradumnPatel
|
BANK OF INDIA(508505)
|
|
19
|
SOHAGPUR
|
MP-32-005-015-001/438
(BAMHORIKHURD)
|
1732005015NRG24150320240211382
|
15/03/2024
|
shakila begam
|
1732005015WL033576
|
shakila begam
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
24/04/2024
|
|
473889805
|
|
shakilabegam
|
BANK OF INDIA(508505)
|
|
20
|
SOHAGPUR
|
MP-32-005-025-001/261
(KOHANI)
|
1732005025NRG24140320240211084
|
15/03/2024
|
GOVIND SINGH
|
1732005025WL033554
|
GOVIND SINGH
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889805
|
|
GOVINDSINGH
|
BANK OF INDIA(508505)
|
|
21
|
SOHAGPUR
|
MP-32-005-035-001/156
(REWABANKHEDI)
|
1732005035NRG24140320240211044
|
15/03/2024
|
NAVAL PURI
|
1732005035WL033552
|
NAVAL PURI
|
00048
|
BKID0009056
|
70
|
70
|
Processed
|
24/04/2024
|
|
473889805
|
|
NAVALPURI
|
BANK OF INDIA(508505)
|
|
22
|
SOHAGPUR
|
MP-32-005-035-001/2-A
(REWABANKHEDI)
|
1732005035NRG24140320240211045
|
15/03/2024
|
Laljiram
|
1732005035WL033552
|
Laljiram
|
00048
|
BKID0009056
|
70
|
70
|
Processed
|
24/04/2024
|
|
473889805
|
|
Laljiram
|
BANK OF INDIA(508505)
|
|
23
|
SOHAGPUR
|
MP-32-005-035-001/302
(REWABANKHEDI)
|
1732005035NRG24140320240211047
|
15/03/2024
|
SUMANTRA
|
1732005035WL033552
|
SUMANTRA
|
00048
|
BKID0009056
|
70
|
70
|
Rejected
|
24/04/2024
|
|
473889805
|
A/c Blocked or Frozen
|
|
|
|
24
|
SOHAGPUR
|
MP-32-005-035-001/303
(REWABANKHEDI)
|
1732005035NRG24140320240211048
|
15/03/2024
|
BUKIYA BAI
|
1732005035WL033552
|
BUKIYA BAI
|
00048
|
BKID0009056
|
70
|
70
|
Processed
|
24/04/2024
|
|
473889805
|
|
BUKIYABAI
|
BANK OF INDIA(508505)
|
|
25
|
SOHAGPUR
|
MP-32-005-035-001/304
(REWABANKHEDI)
|
1732005035NRG24140320240211049
|
15/03/2024
|
NAVIYA BAI
|
1732005035WL033552
|
NAVIYA BAI
|
00048
|
BKID0009056
|
70
|
70
|
Processed
|
24/04/2024
|
|
473889805
|
|
NAVIYABAI
|
BANK OF INDIA(508505)
|
|
26
|
SOHAGPUR
|
MP-32-005-035-001/305
(REWABANKHEDI)
|
1732005035NRG24140320240211050
|
15/03/2024
|
PUNIYA BAI
|
1732005035WL033552
|
PUNIYA BAI
|
00048
|
BKID0009056
|
70
|
70
|
Processed
|
24/04/2024
|
|
473889805
|
|
PUNIYABAI
|
BANK OF INDIA(508505)
|
|
27
|
SOHAGPUR
|
MP-32-005-035-001/306
(REWABANKHEDI)
|
1732005035NRG24140320240211051
|
15/03/2024
|
NATTHU LAL SARATHE
|
1732005035WL033552
|
NATTHU LAL SARATHE
|
00048
|
BKID0009056
|
70
|
70
|
Processed
|
24/04/2024
|
|
473889805
|
|
NATTHULALSARATHE
|
BANK OF INDIA(508505)
|
|
28
|
SOHAGPUR
|
MP-32-005-035-001/307
(REWABANKHEDI)
|
1732005035NRG24140320240211052
|
15/03/2024
|
Vinod Kewat
|
1732005035WL033552
|
Vinod Kewat
|
00048
|
BKID0009056
|
70
|
70
|
Processed
|
24/04/2024
|
|
473889805
|
|
VinodKewat
|
BANK OF INDIA(508505)
|
|
29
|
SOHAGPUR
|
MP-32-005-035-001/338
(REWABANKHEDI)
|
1732005035NRG24140320240211059
|
15/03/2024
|
NATTHU GOND
|
1732005035WL033552
|
NATTHU GOND
|
00048
|
BKID0009056
|
70
|
70
|
Processed
|
24/04/2024
|
|
473889805
|
|
NATTHUGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SOHAGPUR
|
MP-32-005-035-001/34
(REWABANKHEDI)
|
1732005035NRG24140320240211025
|
15/03/2024
|
NIRBHAY SINGH
|
1732005035WL033551
|
NIRBHAY SINGH
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
24/04/2024
|
|
473889805
|
|
NIRBHAYSINGH
|
BANK OF INDIA(508505)
|
|
31
|
SOHAGPUR
|
MP-32-005-035-001/63-A
(REWABANKHEDI)
|
1732005035NRG24140320240211028
|
15/03/2024
|
Ramesh
|
1732005035WL033551
|
Ramesh
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
24/04/2024
|
|
473889805
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
32
|
SOHAGPUR
|
MP-32-005-035-001/708
(REWABANKHEDI)
|
1732005035NRG24140320240211061
|
15/03/2024
|
CHANDA KHAN
|
1732005035WL033552
|
CHANDA KHAN
|
00048
|
BKID0009056
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889805
|
|
CHANDAKHAN
|
BANK OF INDIA(508505)
|
|
33
|
SOHAGPUR
|
MP-32-005-035-001/87
(REWABANKHEDI)
|
1732005035NRG24140320240211030
|
15/03/2024
|
Kashiram
|
1732005035WL033551
|
Kashiram
|
00048
|
BKID0009056
|
60
|
0
|
|
|
|
|
|
|
|
|
34
|
SOHAGPUR
|
MP-32-005-035-002/229
(REWABANKHEDI)
|
1732005035NRG24140320240211037
|
15/03/2024
|
Omprakash
|
1732005035WL033551
|
Omprakash
|
00048
|
BKID0009056
|
70
|
0
|
|
|
|
|
|
|
|
|
35
|
SOHAGPUR
|
MP-32-005-035-002/234
(REWABANKHEDI)
|
1732005035NRG24140320240211039
|
15/03/2024
|
NANHI BAI
|
1732005035WL033551
|
NANHI BAI
|
00048
|
BKID0009056
|
70
|
70
|
Processed
|
24/04/2024
|
|
473889805
|
|
NANHIBAI
|
BANK OF INDIA(508505)
|
|
36
|
SOHAGPUR
|
MP-32-005-035-002/304
(REWABANKHEDI)
|
1732005035NRG24140320240211042
|
15/03/2024
|
SUMAN BAI
|
1732005035WL033551
|
SUMAN BAI
|
00048
|
BKID0009056
|
70
|
70
|
Processed
|
24/04/2024
|
|
473889805
|
|
SUMANBAI
|
BANK OF INDIA(508505)
|
|
37
|
SOHAGPUR
|
MP-32-005-035-002/305
(REWABANKHEDI)
|
1732005035NRG24140320240211063
|
15/03/2024
|
Mukesh Kewat
|
1732005035WL033552
|
Mukesh Kewat
|
00048
|
BKID0009056
|
70
|
70
|
Processed
|
24/04/2024
|
|
473889805
|
|
MukeshKewat
|
BANK OF INDIA(508505)
|
|
38
|
SOHAGPUR
|
MP-32-005-035-002/47
(REWABANKHEDI)
|
1732005035NRG24140320240211066
|
15/03/2024
|
LAKHANLAL
|
1732005035WL033552
|
LAKHANLAL
|
00048
|
BKID0009056
|
70
|
70
|
Processed
|
24/04/2024
|
|
473889805
|
|
LAKHANLAL
|
BANK OF INDIA(508505)
|
|
39
|
SOHAGPUR
|
MP-32-005-038-001/1075
(MACHA)
|
1732005038NRG24150320240212006
|
15/03/2024
|
BHAWANI
|
1732005038WL033629
|
BHAWANI
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889805
|
|
BHAWANI
|
BANK OF INDIA(508505)
|
|
40
|
SOHAGPUR
|
MP-32-005-040-001/232
(NAWALGAON)
|
1732005040NRG24150320240211401
|
15/03/2024
|
RATI BAI
|
1732005040WL033578
|
RATI BAI
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889805
|
|
RATIBAI
|
BANK OF INDIA(508505)
|
|
41
|
SOHAGPUR
|
MP-32-005-046-001/527
(GUJARKHEDI)
|
1732005046NRG24130320240210415
|
15/03/2024
|
suresh
|
1732005046WL033438
|
suresh
|
00048
|
BKID0009056
|
40
|
0
|
|
|
|
|
|
|
|
|
42
|
SOHAGPUR
|
MP-32-005-048-001/300
(BARANGI)
|
1732005048NRG24150320240211163
|
15/03/2024
|
NEPAL SING
|
1732005048WL033564
|
NEPAL SING
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889805
|
|
NEPALSING
|
BANK OF INDIA(508505)
|
|
43
|
SOHAGPUR
|
MP-32-005-048-001/300
(BARANGI)
|
1732005048NRG24150320240211162
|
15/03/2024
|
NEPAL SING
|
1732005048WL033564
|
NEPAL SING
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889805
|
|
NEPALSING
|
BANK OF INDIA(508505)
|
|
44
|
SOHAGPUR
|
MP-32-005-048-001/449
(BARANGI)
|
1732005048NRG24150320240211167
|
15/03/2024
|
ramkunar bai
|
1732005048WL033564
|
ramkunar bai
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889805
|
|
ramkunarbai
|
BANK OF INDIA(508505)
|
|
45
|
SOHAGPUR
|
MP-32-005-053-001/249
(NAYAGAON)
|
1732005053NRG24150320240211767
|
15/03/2024
|
MOTI LAL
|
1732005053WL033611
|
MOTI LAL
|
00048
|
BKID0009056
|
50
|
0
|
|
|
|
|
|
|
|
|
46
|
SOHAGPUR
|
MP-32-005-053-003/145
(NAYAGAON)
|
1732005053NRG24150320240211769
|
15/03/2024
|
manoj
|
1732005053WL033611
|
manoj
|
00048
|
BKID0009056
|
50
|
50
|
Processed
|
24/04/2024
|
|
473889805
|
|
manoj
|
BANK OF INDIA(508505)
|
|
47
|
SOHAGPUR
|
MP-32-005-053-003/163
(NAYAGAON)
|
1732005053NRG24150320240211771
|
15/03/2024
|
rammuni bai
|
1732005053WL033611
|
rammuni bai
|
00048
|
BKID0009056
|
50
|
50
|
Processed
|
24/04/2024
|
|
473889805
|
|
rammunibai
|
BANK OF INDIA(508505)
|
|
48
|
SOHAGPUR
|
MP-32-005-053-003/232
(NAYAGAON)
|
1732005053NRG24150320240211772
|
15/03/2024
|
SHIRLAL
|
1732005053WL033611
|
SHIRLAL
|
00048
|
BKID0009056
|
50
|
50
|
Processed
|
24/04/2024
|
|
473889805
|
|
SHIRLAL
|
BANK OF INDIA(508505)
|
|
49
|
SOHAGPUR
|
MP-32-005-053-003/439
(NAYAGAON)
|
1732005053NRG24150320240211775
|
15/03/2024
|
RAMNATH
|
1732005053WL033611
|
RAMNATH
|
00048
|
BKID0009056
|
50
|
50
|
Processed
|
24/04/2024
|
|
473889805
|
|
RAMNATH
|
BANK OF INDIA(508505)
|
|
50
|
SOHAGPUR
|
MP-32-005-053-003/444
(NAYAGAON)
|
1732005053NRG24150320240211776
|
15/03/2024
|
DEEPAK
|
1732005053WL033611
|
DEEPAK
|
00048
|
BKID0009056
|
50
|
50
|
Processed
|
24/04/2024
|
|
473889805
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
51
|
SOHAGPUR
|
MP-32-005-063-001/484
(LAKHANPUR)
|
1732005063NRG24140320240210717
|
15/03/2024
|
Gora lal
|
1732005063WL033504
|
Gora lal
|
00048
|
BKID0009056
|
1105
|
0
|
|
|
|
|
|
|
|
|
52
|
SOHAGPUR
|
MP-32-005-063-001/484
(LAKHANPUR)
|
1732005063NRG24140320240210718
|
15/03/2024
|
Pratap ahirwar
|
1732005063WL033504
|
Pratap ahirwar
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889805
|
|
Pratapahirwar
|
BANK OF INDIA(508505)
|
|
53
|
SOHAGPUR
|
MP-32-005-063-003/197
(LAKHANPUR)
|
1732005063NRG24140320240210720
|
15/03/2024
|
DEVENDRA
|
1732005063WL033504
|
DEVENDRA
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889805
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-32-005-063-003/198
(LAKHANPUR)
|
1732005063NRG24140320240210721
|
15/03/2024
|
KOMAL
|
1732005063WL033504
|
KOMAL
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889805
|
|
KOMAL
|
BANK OF INDIA(508505)
|
|
55
|
SOHAGPUR
|
MP-32-005-063-003/378
(LAKHANPUR)
|
1732005063NRG24140320240210722
|
15/03/2024
|
VINOD
|
1732005063WL033504
|
VINOD
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889805
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24383
|
20848
|
|
|
|
|
|
|
|
|
56
|
SOHAGPUR
|
MP-32-005-007-001/780
(BHANPUR)
|
1732005007NRG24140320240210818
|
15/03/2024
|
rajesh patel
|
1732005007WL033520
|
rajesh patel
|
00048
|
BKID0009058
|
10
|
0
|
|
|
|
|
|
|
|
|
57
|
SOHAGPUR
|
MP-32-005-007-001/8117
(BHANPUR)
|
1732005007NRG24140320240210819
|
15/03/2024
|
HEMRAJ
|
1732005007WL033520
|
HEMRAJ
|
00048
|
BKID0009058
|
30
|
30
|
Processed
|
24/04/2024
|
|
473889805
|
|
HEMRAJ
|
BANK OF INDIA(508505)
|
|
58
|
SOHAGPUR
|
MP-32-005-007-001/998
(BHANPUR)
|
1732005007NRG24140320240210820
|
15/03/2024
|
BHAGVAN SINGH PATEL
|
1732005007WL033520
|
BHAGVAN SINGH PATEL
|
00048
|
BKID0009058
|
60
|
0
|
|
|
|
|
|
|
|
|
59
|
SOHAGPUR
|
MP-32-005-008-001/420
(AJERA)
|
1732005008NRG24140320240210804
|
15/03/2024
|
Rama bai keer
|
1732005008WL033518
|
Rama bai keer
|
00048
|
BKID0009058
|
663
|
663
|
Processed
|
24/04/2024
|
|
473889805
|
|
Ramabaikeer
|
BANK OF INDIA(508505)
|
|
60
|
SOHAGPUR
|
MP-32-005-008-001/52
(AJERA)
|
1732005008NRG24140320240210808
|
15/03/2024
|
RAMETI BAI
|
1732005008WL033518
|
RAMETI BAI
|
00048
|
BKID0009058
|
20
|
0
|
|
|
|
|
|
|
|
|
61
|
SOHAGPUR
|
MP-32-005-023-001/697
(AJNERI)
|
1732005023NRG24150320240211102
|
15/03/2024
|
Makran Singh Kushwah
|
1732005023WL033556
|
Makran Singh Kushwah
|
00048
|
BKID0009058
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889805
|
|
MakranSinghKushwah
|
BANK OF INDIA(508505)
|
|
62
|
SOHAGPUR
|
MP-32-005-023-001/697
(AJNERI)
|
1732005023NRG24150320240211101
|
15/03/2024
|
Makran Singh Kushwah
|
1732005023WL033556
|
Makran Singh Kushwah
|
00048
|
BKID0009058
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889805
|
|
MakranSinghKushwah
|
BANK OF INDIA(508505)
|
|
63
|
SOHAGPUR
|
MP-32-005-023-001/851
(AJNERI)
|
1732005023NRG24150320240211104
|
15/03/2024
|
Susheela
|
1732005023WL033556
|
Susheela
|
00048
|
BKID0009058
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889805
|
|
Susheela
|
BANK OF INDIA(508505)
|
|
64
|
SOHAGPUR
|
MP-32-005-025-001/492
(KOHANI)
|
1732005025NRG24140320240211087
|
15/03/2024
|
Darmdas
|
1732005025WL033554
|
Darmdas
|
00048
|
BKID0009058
|
1105
|
0
|
|
|
|
|
|
|
|
|
65
|
SOHAGPUR
|
MP-32-005-025-001/492
(KOHANI)
|
1732005025NRG24140320240211088
|
15/03/2024
|
KESHAR BAI
|
1732005025WL033554
|
KESHAR BAI
|
00048
|
BKID0009058
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473889805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
SOHAGPUR
|
MP-32-005-034-002/134
(SAUSARKHEDA)
|
1732005034NRG24140320240210980
|
15/03/2024
|
omprakash gound
|
1732005034WL033547
|
omprakash gound
|
00048
|
BKID0009058
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889805
|
|
omprakashgound
|
BANK OF INDIA(508505)
|
|
67
|
SOHAGPUR
|
MP-32-005-034-002/14
(SAUSARKHEDA)
|
1732005034NRG24140320240210981
|
15/03/2024
|
BHAGVANDAS CHAMAR
|
1732005034WL033547
|
BHAGVANDAS CHAMAR
|
00048
|
BKID0009058
|
40
|
0
|
|
|
|
|
|
|
|
|
68
|
SOHAGPUR
|
MP-32-005-034-002/277
(SAUSARKHEDA)
|
1732005034NRG24140320240210998
|
15/03/2024
|
ARVIND KUMAR PATEL
|
1732005034WL033547
|
ARVIND KUMAR PATEL
|
00048
|
BKID0009058
|
40
|
40
|
Processed
|
24/04/2024
|
|
473889805
|
|
ARVINDKUMARPATEL
|
BANK OF INDIA(508505)
|
|
69
|
SOHAGPUR
|
MP-32-005-035-001/32
(REWABANKHEDI)
|
1732005035NRG24140320240211024
|
15/03/2024
|
KRISHNA BAI
|
1732005035WL033551
|
KRISHNA BAI
|
00048
|
BKID0009058
|
60
|
0
|
|
|
|
|
|
|
|
|
70
|
SOHAGPUR
|
MP-32-005-035-001/323
(REWABANKHEDI)
|
1732005035NRG24140320240211054
|
15/03/2024
|
vijay
|
1732005035WL033552
|
vijay
|
00048
|
BKID0009058
|
70
|
70
|
Processed
|
24/04/2024
|
|
473889805
|
|
vijay
|
BANK OF INDIA(508505)
|
|
71
|
SOHAGPUR
|
MP-32-005-035-001/324
(REWABANKHEDI)
|
1732005035NRG24140320240211055
|
15/03/2024
|
Devendra
|
1732005035WL033552
|
Devendra
|
00048
|
BKID0009058
|
70
|
70
|
Processed
|
24/04/2024
|
|
473889805
|
|
Devendra
|
BANK OF INDIA(508505)
|
|
72
|
SOHAGPUR
|
MP-32-005-035-001/709
(REWABANKHEDI)
|
1732005035NRG24140320240211062
|
15/03/2024
|
MADHO SINGH
|
1732005035WL033552
|
MADHO SINGH
|
00048
|
BKID0009058
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889805
|
|
MADHOSINGH
|
BANK OF INDIA(508505)
|
|
73
|
SOHAGPUR
|
MP-32-005-036-001/1048
(BHATGAON)
|
1732005036NRG24150320240211123
|
15/03/2024
|
RAGHUVEER
|
1732005036WL033560
|
RAGHUVEER
|
00048
|
BKID0009058
|
1105
|
0
|
|
|
|
|
|
|
|
|
74
|
SOHAGPUR
|
MP-32-005-036-001/1059
(BHATGAON)
|
1732005036NRG24150320240211124
|
15/03/2024
|
shivji prajapati
|
1732005036WL033560
|
shivji prajapati
|
00048
|
BKID0009058
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889805
|
|
shivjiprajapati
|
BANK OF INDIA(508505)
|
|
75
|
SOHAGPUR
|
MP-32-005-036-001/133
(BHATGAON)
|
1732005036NRG24150320240211130
|
15/03/2024
|
RAMJI GUJAR
|
1732005036WL033560
|
RAMJI GUJAR
|
00048
|
BKID0009058
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889805
|
|
RAMJIGUJAR
|
BANK OF INDIA(508505)
|
|
76
|
SOHAGPUR
|
MP-32-005-036-001/193
(BHATGAON)
|
1732005036NRG24150320240211132
|
15/03/2024
|
YASBANT SINGH
|
1732005036WL033560
|
YASBANT SINGH
|
00048
|
BKID0009058
|
1105
|
0
|
|
|
|
|
|
|
|
|
77
|
SOHAGPUR
|
MP-32-005-036-001/735
(BHATGAON)
|
1732005036NRG24150320240211135
|
15/03/2024
|
RAMBHROSH
|
1732005036WL033560
|
RAMBHROSH
|
00048
|
BKID0009058
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889805
|
|
RAMBHROSH
|
BANK OF INDIA(508505)
|
|
78
|
SOHAGPUR
|
MP-32-005-038-001/1074
(MACHA)
|
1732005038NRG24150320240212005
|
15/03/2024
|
BHAGCHAND
|
1732005038WL033629
|
BHAGCHAND
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889805
|
|
BHAGCHAND
|
BANK OF INDIA(508505)
|
|
79
|
SOHAGPUR
|
MP-32-005-038-001/1199
(MACHA)
|
1732005038NRG24150320240212007
|
15/03/2024
|
kamlesh
|
1732005038WL033629
|
kamlesh
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889805
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
80
|
SOHAGPUR
|
MP-32-005-038-001/1202
(MACHA)
|
1732005038NRG24150320240212008
|
15/03/2024
|
yashwant puri
|
1732005038WL033629
|
yashwant puri
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889805
|
|
yashwantpuri
|
BANK OF INDIA(508505)
|
|
81
|
SOHAGPUR
|
MP-32-005-038-001/1204
(MACHA)
|
1732005038NRG24150320240212009
|
15/03/2024
|
vishal puri
|
1732005038WL033629
|
vishal puri
|
00048
|
BKID0009058
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
SOHAGPUR
|
MP-32-005-038-001/1276
(MACHA)
|
1732005038NRG24150320240212011
|
15/03/2024
|
bhupendra
|
1732005038WL033629
|
bhupendra
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889805
|
|
bhupendra
|
CANARA BANK(508532)
|
|
83
|
SOHAGPUR
|
MP-32-005-038-001/1278
(MACHA)
|
1732005038NRG24150320240212012
|
15/03/2024
|
charan
|
1732005038WL033629
|
charan
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889805
|
|
charan
|
BANK OF INDIA(508505)
|
|
84
|
SOHAGPUR
|
MP-32-005-038-001/1281
(MACHA)
|
1732005038NRG24150320240212013
|
15/03/2024
|
rebak singh
|
1732005038WL033629
|
rebak singh
|
00048
|
BKID0009058
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
SOHAGPUR
|
MP-32-005-038-001/158
(MACHA)
|
1732005038NRG24150320240212014
|
15/03/2024
|
Ghanshyam
|
1732005038WL033629
|
Ghanshyam
|
00048
|
BKID0009058
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
SOHAGPUR
|
MP-32-005-038-001/244
(MACHA)
|
1732005038NRG24150320240212036
|
15/03/2024
|
CHATUR
|
1732005038WL033631
|
CHATUR
|
00048
|
BKID0009058
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
473889805
|
|
CHATUR
|
BANK OF INDIA(508505)
|
|
87
|
SOHAGPUR
|
MP-32-005-038-001/244
(MACHA)
|
1732005038NRG24150320240212037
|
15/03/2024
|
KANKO BAI
|
1732005038WL033631
|
KANKO BAI
|
00048
|
BKID0009058
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
473889805
|
|
KANKOBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27033
|
19550
|
|
|
|
|
|
|
|
|
88
|
SOHAGPUR
|
MP-32-005-013-002/225
(RANIGOHAN)
|
1732005013NRG24150320240211112
|
15/03/2024
|
Tejram Meena
|
1732005013WL033557
|
Tejram Meena
|
00078
|
CNRB0006075
|
663
|
663
|
Processed
|
24/04/2024
|
|
473889805
|
|
TejramMeena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
89
|
SOHAGPUR
|
MP-32-005-003-001/505
(BASKHAPA)
|
1732005003NRG24140320240210835
|
15/03/2024
|
Jeevan lal surywanshi
|
1732005003WL033524
|
Jeevan lal surywanshi
|
00089
|
CBIN0284181
|
40
|
0
|
|
|
|
|
|
|
|
|
90
|
SOHAGPUR
|
MP-32-005-005-001/471
(PAMLI)
|
1732005005NRG24150320240211371
|
15/03/2024
|
babita bai
|
1732005005WL033575
|
babita bai
|
00089
|
CBIN0284181
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
SOHAGPUR
|
MP-32-005-013-001/210
(RANIGOHAN)
|
1732005013NRG24150320240211105
|
15/03/2024
|
ramkaran
|
1732005013WL033557
|
ramkaran
|
00089
|
CBIN0284181
|
663
|
0
|
|
|
|
|
|
|
|
|
92
|
SOHAGPUR
|
MP-32-005-013-001/241
(RANIGOHAN)
|
1732005013NRG24150320240211106
|
15/03/2024
|
chandrashekher
|
1732005013WL033557
|
chandrashekher
|
00089
|
CBIN0284181
|
663
|
0
|
|
|
|
|
|
|
|
|
93
|
SOHAGPUR
|
MP-32-005-013-001/34
(RANIGOHAN)
|
1732005013NRG24150320240211107
|
15/03/2024
|
GULAB SINGH
|
1732005013WL033557
|
GULAB SINGH
|
00089
|
CBIN0284181
|
663
|
0
|
|
|
|
|
|
|
|
|
94
|
SOHAGPUR
|
MP-32-005-013-002/20
(RANIGOHAN)
|
1732005013NRG24150320240211108
|
15/03/2024
|
Renka Bai
|
1732005013WL033557
|
Renka Bai
|
00089
|
CBIN0284181
|
663
|
0
|
|
|
|
|
|
|
|
|
95
|
SOHAGPUR
|
MP-32-005-013-002/223
(RANIGOHAN)
|
1732005013NRG24150320240211110
|
15/03/2024
|
Makhan Patel
|
1732005013WL033557
|
Makhan Patel
|
00089
|
CBIN0284181
|
663
|
0
|
|
|
|
|
|
|
|
|
96
|
SOHAGPUR
|
MP-32-005-013-002/24
(RANIGOHAN)
|
1732005013NRG24150320240211113
|
15/03/2024
|
BADRI PRASAD MEENA
|
1732005013WL033557
|
BADRI PRASAD MEENA
|
00089
|
CBIN0284181
|
663
|
0
|
|
|
|
|
|
|
|
|
97
|
SOHAGPUR
|
MP-32-005-035-001/329
(REWABANKHEDI)
|
1732005035NRG24140320240211057
|
15/03/2024
|
PREETI BAI
|
1732005035WL033552
|
PREETI BAI
|
00089
|
CBIN0284181
|
70
|
0
|
|
|
|
|
|
|
|
|
98
|
SOHAGPUR
|
MP-32-005-035-002/324
(REWABANKHEDI)
|
1732005035NRG24140320240211064
|
15/03/2024
|
Atul Patel
|
1732005035WL033552
|
Atul Patel
|
00089
|
CBIN0284181
|
70
|
0
|
|
|
|
|
|
|
|
|
99
|
SOHAGPUR
|
MP-32-005-035-002/325
(REWABANKHEDI)
|
1732005035NRG24140320240211065
|
15/03/2024
|
Ankur Patel
|
1732005035WL033552
|
Ankur Patel
|
00089
|
CBIN0284181
|
70
|
0
|
|
|
|
|
|
|
|
|
100
|
SOHAGPUR
|
MP-32-005-053-001/133
(NAYAGAON)
|
1732005053NRG24150320240211765
|
15/03/2024
|
SITARA BI
|
1732005053WL033611
|
SITARA BI
|
00089
|
CBIN0284181
|
50
|
50
|
Processed
|
24/04/2024
|
|
473889805
|
|
SITARABI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SOHAGPUR
|
MP-32-005-053-001/238
(NAYAGAON)
|
1732005053NRG24150320240211766
|
15/03/2024
|
RAMBHAROSH
|
1732005053WL033611
|
RAMBHAROSH
|
00089
|
CBIN0284181
|
50
|
0
|
|
|
|
|
|
|
|
|
102
|
SOHAGPUR
|
MP-32-005-057-001/180
(BHAONKHEDIKALA)
|
1732005057NRG24130320240210418
|
15/03/2024
|
bhagwan singh meena
|
1732005057WL033439
|
bhagwan singh meena
|
00089
|
CBIN0284181
|
10
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5664
|
50
|
|
|
|
|
|
|
|
|
103
|
SOHAGPUR
|
MP-32-005-007-001/729
(BHANPUR)
|
1732005007NRG24140320240210816
|
15/03/2024
|
JALAMSINGH
|
1732005007WL033520
|
JALAMSINGH
|
00089
|
CBIN0284252
|
30
|
0
|
|
|
|
|
|
|
|
|
104
|
SOHAGPUR
|
MP-32-005-007-001/762
(BHANPUR)
|
1732005007NRG24140320240210817
|
15/03/2024
|
NANHU LAL PATEL
|
1732005007WL033520
|
NANHU LAL PATEL
|
00089
|
CBIN0284252
|
30
|
0
|
|
|
|
|
|
|
|
|
105
|
SOHAGPUR
|
MP-32-005-008-001/107-A
(AJERA)
|
1732005008NRG24140320240210797
|
15/03/2024
|
GYARSI
|
1732005008WL033518
|
GYARSI
|
00089
|
CBIN0284252
|
20
|
0
|
|
|
|
|
|
|
|
|
106
|
SOHAGPUR
|
MP-32-005-008-001/150-A
(AJERA)
|
1732005008NRG24140320240210798
|
15/03/2024
|
RAMKARAN
|
1732005008WL033518
|
RAMKARAN
|
00089
|
CBIN0284252
|
20
|
0
|
|
|
|
|
|
|
|
|
107
|
SOHAGPUR
|
MP-32-005-008-001/22
(AJERA)
|
1732005008NRG24140320240210799
|
15/03/2024
|
HAMEERA
|
1732005008WL033518
|
HAMEERA
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
24/04/2024
|
|
473889805
|
|
HAMEERA
|
BANK OF INDIA(508505)
|
|
108
|
SOHAGPUR
|
MP-32-005-008-001/403
(AJERA)
|
1732005008NRG24140320240210802
|
15/03/2024
|
ASHA BAI
|
1732005008WL033518
|
ASHA BAI
|
00089
|
CBIN0284252
|
663
|
0
|
|
|
|
|
|
|
|
|
109
|
SOHAGPUR
|
MP-32-005-008-001/403
(AJERA)
|
1732005008NRG24140320240210801
|
15/03/2024
|
DEVSINGH
|
1732005008WL033518
|
DEVSINGH
|
00089
|
CBIN0284252
|
663
|
0
|
|
|
|
|
|
|
|
|
110
|
SOHAGPUR
|
MP-32-005-008-001/420
(AJERA)
|
1732005008NRG24140320240210803
|
15/03/2024
|
Rajesh
|
1732005008WL033518
|
Rajesh
|
00089
|
CBIN0284252
|
663
|
663
|
Processed
|
24/04/2024
|
|
473889805
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
111
|
SOHAGPUR
|
MP-32-005-008-001/52
(AJERA)
|
1732005008NRG24140320240210807
|
15/03/2024
|
MISHRI LAL
|
1732005008WL033518
|
MISHRI LAL
|
00089
|
CBIN0284252
|
20
|
0
|
|
|
|
|
|
|
|
|
112
|
SOHAGPUR
|
MP-32-005-023-001/199-A
(AJNERI)
|
1732005023NRG24150320240211097
|
15/03/2024
|
NARENDRA KUMAR
|
1732005023WL033556
|
NARENDRA KUMAR
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889805
|
|
NARENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SOHAGPUR
|
MP-32-005-023-001/595
(AJNERI)
|
1732005023NRG24150320240211099
|
15/03/2024
|
tulsiram kushwah
|
1732005023WL033556
|
tulsiram kushwah
|
00089
|
CBIN0284252
|
884
|
0
|
|
|
|
|
|
|
|
|
114
|
SOHAGPUR
|
MP-32-005-024-002/114
()
|
1732005069NRG24140320240210565
|
15/03/2024
|
RAGHUVEER
|
1732005069WL033465
|
RAGHUVEER
|
00089
|
CBIN0284252
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
SOHAGPUR
|
MP-32-005-024-002/119
()
|
1732005069NRG24140320240210566
|
15/03/2024
|
patiram
|
1732005069WL033465
|
patiram
|
00089
|
CBIN0284252
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
SOHAGPUR
|
MP-32-005-024-002/124
()
|
1732005069NRG24140320240210567
|
15/03/2024
|
shriram
|
1732005069WL033465
|
shriram
|
00089
|
CBIN0284252
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
SOHAGPUR
|
MP-32-005-024-002/15
()
|
1732005069NRG24140320240210569
|
15/03/2024
|
parvati
|
1732005069WL033465
|
parvati
|
00089
|
CBIN0284252
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
SOHAGPUR
|
MP-32-005-024-002/15
()
|
1732005069NRG24140320240210568
|
15/03/2024
|
PRAKASH
|
1732005069WL033465
|
PRAKASH
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889805
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SOHAGPUR
|
MP-32-005-024-002/16
()
|
1732005069NRG24140320240210570
|
15/03/2024
|
kamod
|
1732005069WL033465
|
kamod
|
00089
|
CBIN0284252
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
SOHAGPUR
|
MP-32-005-024-002/189
()
|
1732005069NRG24140320240210571
|
15/03/2024
|
paramsukh
|
1732005069WL033465
|
paramsukh
|
00089
|
CBIN0284252
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
SOHAGPUR
|
MP-32-005-024-002/190
()
|
1732005069NRG24140320240210572
|
15/03/2024
|
lalsahab
|
1732005069WL033465
|
lalsahab
|
00089
|
CBIN0284252
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
SOHAGPUR
|
MP-32-005-024-002/191
()
|
1732005069NRG24140320240210573
|
15/03/2024
|
ramkrishan
|
1732005069WL033465
|
ramkrishan
|
00089
|
CBIN0284252
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
SOHAGPUR
|
MP-32-005-024-002/197
()
|
1732005069NRG24140320240210574
|
15/03/2024
|
PAPPU THAKUR
|
1732005069WL033465
|
PAPPU THAKUR
|
00089
|
CBIN0284252
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
SOHAGPUR
|
MP-32-005-024-002/26
()
|
1732005069NRG24140320240210576
|
15/03/2024
|
MOTI
|
1732005069WL033465
|
MOTI
|
00089
|
CBIN0284252
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
SOHAGPUR
|
MP-32-005-024-002/27
()
|
1732005069NRG24140320240210577
|
15/03/2024
|
SAKKU
|
1732005069WL033465
|
SAKKU
|
00089
|
CBIN0284252
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
SOHAGPUR
|
MP-32-005-024-002/28
()
|
1732005069NRG24140320240210578
|
15/03/2024
|
MANIRAM
|
1732005069WL033465
|
MANIRAM
|
00089
|
CBIN0284252
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
SOHAGPUR
|
MP-32-005-024-002/30
()
|
1732005069NRG24140320240210579
|
15/03/2024
|
radha
|
1732005069WL033465
|
radha
|
00089
|
CBIN0284252
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
SOHAGPUR
|
MP-32-005-024-002/34
()
|
1732005069NRG24140320240210580
|
15/03/2024
|
parashram
|
1732005069WL033465
|
parashram
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889805
|
|
parashram
|
BANK OF INDIA(508505)
|
|
129
|
SOHAGPUR
|
MP-32-005-024-002/40-A
()
|
1732005069NRG24140320240210582
|
15/03/2024
|
Poonam kahar
|
1732005069WL033465
|
Poonam kahar
|
00089
|
CBIN0284252
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
SOHAGPUR
|
MP-32-005-024-002/40-A
()
|
1732005069NRG24140320240210581
|
15/03/2024
|
Rahul kahar
|
1732005069WL033465
|
Rahul kahar
|
00089
|
CBIN0284252
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
SOHAGPUR
|
MP-32-005-024-002/45-A
()
|
1732005069NRG24140320240210583
|
15/03/2024
|
pushpraj
|
1732005069WL033465
|
pushpraj
|
00089
|
CBIN0284252
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
SOHAGPUR
|
MP-32-005-024-002/45-A
()
|
1732005069NRG24140320240210584
|
15/03/2024
|
raman ahirwar
|
1732005069WL033465
|
raman ahirwar
|
00089
|
CBIN0284252
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
SOHAGPUR
|
MP-32-005-024-002/58
()
|
1732005069NRG24140320240210586
|
15/03/2024
|
devkA
|
1732005069WL033465
|
devkA
|
00089
|
CBIN0284252
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
SOHAGPUR
|
MP-32-005-024-002/58
()
|
1732005069NRG24140320240210585
|
15/03/2024
|
mukesh
|
1732005069WL033465
|
mukesh
|
00089
|
CBIN0284252
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
SOHAGPUR
|
MP-32-005-024-002/64-A
()
|
1732005069NRG24140320240210587
|
15/03/2024
|
RAJKUMAR THAKUR
|
1732005069WL033465
|
RAJKUMAR THAKUR
|
00089
|
CBIN0284252
|
1326
|
0
|
|
|
|
|
|
|
|
|
136
|
SOHAGPUR
|
MP-32-005-024-002/69-A
()
|
1732005069NRG24140320240210588
|
15/03/2024
|
AMIT AHIRWAR
|
1732005069WL033465
|
AMIT AHIRWAR
|
00089
|
CBIN0284252
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
SOHAGPUR
|
MP-32-005-024-002/69-B
()
|
1732005069NRG24140320240210589
|
15/03/2024
|
SUNIL AHIRWAR
|
1732005069WL033465
|
SUNIL AHIRWAR
|
00089
|
CBIN0284252
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
SOHAGPUR
|
MP-32-005-025-001/362
(KOHANI)
|
1732005025NRG24140320240211085
|
15/03/2024
|
Shakur
|
1732005025WL033554
|
Shakur
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889805
|
|
Shakur
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SOHAGPUR
|
MP-32-005-025-001/45
(KOHANI)
|
1732005025NRG24140320240211086
|
15/03/2024
|
GIRDHARI
|
1732005025WL033554
|
GIRDHARI
|
00089
|
CBIN0284252
|
1105
|
0
|
|
|
|
|
|
|
|
|
140
|
SOHAGPUR
|
MP-32-005-025-001/493
(KOHANI)
|
1732005025NRG24140320240211089
|
15/03/2024
|
Shubham
|
1732005025WL033554
|
Shubham
|
00089
|
CBIN0284252
|
1105
|
0
|
|
|
|
|
|
|
|
|
141
|
SOHAGPUR
|
MP-32-005-034-002/10
(SAUSARKHEDA)
|
1732005034NRG24140320240210978
|
15/03/2024
|
KOMAL SINGH
|
1732005034WL033547
|
KOMAL SINGH
|
00089
|
CBIN0284252
|
40
|
0
|
|
|
|
|
|
|
|
|
142
|
SOHAGPUR
|
MP-32-005-034-002/2
(SAUSARKHEDA)
|
1732005034NRG24140320240210982
|
15/03/2024
|
SEETARAM
|
1732005034WL033547
|
SEETARAM
|
00089
|
CBIN0284252
|
40
|
0
|
|
|
|
|
|
|
|
|
143
|
SOHAGPUR
|
MP-32-005-034-002/219
(SAUSARKHEDA)
|
1732005034NRG24140320240210983
|
15/03/2024
|
ramdeen
|
1732005034WL033547
|
ramdeen
|
00089
|
CBIN0284252
|
40
|
40
|
Processed
|
24/04/2024
|
|
473889805
|
|
ramdeen
|
BANK OF INDIA(508505)
|
|
144
|
SOHAGPUR
|
MP-32-005-034-002/224
(SAUSARKHEDA)
|
1732005034NRG24140320240210986
|
15/03/2024
|
RAKESH SO LAKHAN THAKUR
|
1732005034WL033547
|
RAKESH SO LAKHAN THAKUR
|
00089
|
CBIN0284252
|
40
|
0
|
|
|
|
|
|
|
|
|
145
|
SOHAGPUR
|
MP-32-005-034-002/224
(SAUSARKHEDA)
|
1732005034NRG24140320240210984
|
15/03/2024
|
surila
|
1732005034WL033547
|
surila
|
00089
|
CBIN0284252
|
40
|
0
|
|
|
|
|
|
|
|
|
146
|
SOHAGPUR
|
MP-32-005-034-002/243
(SAUSARKHEDA)
|
1732005034NRG24140320240210989
|
15/03/2024
|
RANJET GOUND
|
1732005034WL033547
|
RANJET GOUND
|
00089
|
CBIN0284252
|
40
|
0
|
|
|
|
|
|
|
|
|
147
|
SOHAGPUR
|
MP-32-005-034-002/244
(SAUSARKHEDA)
|
1732005034NRG24140320240210992
|
15/03/2024
|
BHARTIBAI THAKUR
|
1732005034WL033547
|
BHARTIBAI THAKUR
|
00089
|
CBIN0284252
|
40
|
0
|
|
|
|
|
|
|
|
|
148
|
SOHAGPUR
|
MP-32-005-034-002/244
(SAUSARKHEDA)
|
1732005034NRG24140320240210991
|
15/03/2024
|
DINESH THAKUR
|
1732005034WL033547
|
DINESH THAKUR
|
00089
|
CBIN0284252
|
40
|
0
|
|
|
|
|
|
|
|
|
149
|
SOHAGPUR
|
MP-32-005-034-002/245
(SAUSARKHEDA)
|
1732005034NRG24140320240210993
|
15/03/2024
|
RAJU GOUD
|
1732005034WL033547
|
RAJU GOUD
|
00089
|
CBIN0284252
|
40
|
0
|
|
|
|
|
|
|
|
|
150
|
SOHAGPUR
|
MP-32-005-034-002/248
(SAUSARKHEDA)
|
1732005034NRG24140320240210995
|
15/03/2024
|
JANNULAL THAKUR
|
1732005034WL033547
|
JANNULAL THAKUR
|
00089
|
CBIN0284252
|
40
|
0
|
|
|
|
|
|
|
|
|
151
|
SOHAGPUR
|
MP-32-005-034-002/35
(SAUSARKHEDA)
|
1732005034NRG24140320240210999
|
15/03/2024
|
badri prasad
|
1732005034WL033547
|
badri prasad
|
00089
|
CBIN0284252
|
40
|
0
|
|
|
|
|
|
|
|
|
152
|
SOHAGPUR
|
MP-32-005-035-002/703
(REWABANKHEDI)
|
1732005035NRG24140320240211067
|
15/03/2024
|
Shailendra
|
1732005035WL033552
|
Shailendra
|
00089
|
CBIN0284252
|
1547
|
0
|
|
|
|
|
|
|
|
|
153
|
SOHAGPUR
|
MP-32-005-035-002/79
(REWABANKHEDI)
|
1732005035NRG24140320240211043
|
15/03/2024
|
DALCHAND
|
1732005035WL033551
|
DALCHAND
|
00089
|
CBIN0284252
|
70
|
0
|
|
|
|
|
|
|
|
|
154
|
SOHAGPUR
|
MP-32-005-053-003/446
(NAYAGAON)
|
1732005053NRG24150320240211777
|
15/03/2024
|
PIRYA
|
1732005053WL033611
|
PIRYA
|
00089
|
CBIN0284252
|
50
|
0
|
|
|
|
|
|
|
|
|
155
|
SOHAGPUR
|
MP-32-005-057-001/218
(BHAONKHEDIKALA)
|
1732005057NRG24130320240210419
|
15/03/2024
|
ASOK
|
1732005057WL033439
|
ASOK
|
00089
|
CBIN0284252
|
10
|
0
|
|
|
|
|
|
|
|
|
156
|
SOHAGPUR
|
MP-32-005-057-001/230
(BHAONKHEDIKALA)
|
1732005057NRG24130320240210420
|
15/03/2024
|
AMAR SINGH
|
1732005057WL033439
|
AMAR SINGH
|
00089
|
CBIN0284252
|
10
|
0
|
|
|
|
|
|
|
|
|
157
|
SOHAGPUR
|
MP-32-005-057-001/231
(BHAONKHEDIKALA)
|
1732005057NRG24130320240210421
|
15/03/2024
|
jagdeesh
|
1732005057WL033439
|
jagdeesh
|
00089
|
CBIN0284252
|
10
|
0
|
|
|
|
|
|
|
|
|
158
|
SOHAGPUR
|
MP-32-005-057-001/364
(BHAONKHEDIKALA)
|
1732005057NRG24130320240210422
|
15/03/2024
|
CHATAR SINGH
|
1732005057WL033439
|
CHATAR SINGH
|
00089
|
CBIN0284252
|
10
|
0
|
|
|
|
|
|
|
|
|
159
|
SOHAGPUR
|
MP-32-005-057-001/368
(BHAONKHEDIKALA)
|
1732005057NRG24130320240210423
|
15/03/2024
|
MOHAN SINGH
|
1732005057WL033439
|
MOHAN SINGH
|
00089
|
CBIN0284252
|
10
|
0
|
|
|
|
|
|
|
|
|
160
|
SOHAGPUR
|
MP-32-005-057-001/42
(BHAONKHEDIKALA)
|
1732005057NRG24130320240210424
|
15/03/2024
|
piremnarayn
|
1732005057WL033439
|
piremnarayn
|
00089
|
CBIN0284252
|
221
|
0
|
|
|
|
|
|
|
|
|
161
|
SOHAGPUR
|
MP-32-005-057-001/439
(BHAONKHEDIKALA)
|
1732005057NRG24130320240210425
|
15/03/2024
|
nanhee bai
|
1732005057WL033439
|
nanhee bai
|
00089
|
CBIN0284252
|
221
|
0
|
|
|
|
|
|
|
|
|
162
|
SOHAGPUR
|
MP-32-005-057-001/441
(BHAONKHEDIKALA)
|
1732005057NRG24130320240210426
|
15/03/2024
|
PARVAT
|
1732005057WL033439
|
PARVAT
|
00089
|
CBIN0284252
|
10
|
0
|
|
|
|
|
|
|
|
|
163
|
SOHAGPUR
|
MP-32-005-057-001/502
(BHAONKHEDIKALA)
|
1732005057NRG24130320240210427
|
15/03/2024
|
BABLU
|
1732005057WL033439
|
BABLU
|
00089
|
CBIN0284252
|
10
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41655
|
5364
|
|
|
|
|
|
|
|
|
164
|
SOHAGPUR
|
MP-32-005-001-002/4
(BORNAGUJAR)
|
1732005001NRG24140320240211008
|
15/03/2024
|
hreeom
|
1732005001WL033548
|
hreeom
|
00176
|
IDIB000H583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889805
|
|
hreeom
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
SOHAGPUR
|
MP-32-005-023-001/851
(AJNERI)
|
1732005023NRG24150320240211103
|
15/03/2024
|
Khuman Singh Kushwaha
|
1732005023WL033556
|
Khuman Singh Kushwaha
|
00354
|
PUNB0081800
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
166
|
SOHAGPUR
|
MP-32-005-035-001/315
(REWABANKHEDI)
|
1732005035NRG24140320240211053
|
15/03/2024
|
dugra prasad
|
1732005035WL033552
|
dugra prasad
|
00354
|
PUNB0262200
|
70
|
70
|
Processed
|
24/04/2024
|
|
473889805
|
|
dugraprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
167
|
SOHAGPUR
|
MP-32-005-003-001/505
(BASKHAPA)
|
1732005003NRG24140320240210836
|
15/03/2024
|
ANITA BAI SURYWANSHI
|
1732005003WL033524
|
ANITA BAI SURYWANSHI
|
00354
|
PUNB0794900
|
884
|
0
|
|
|
|
|
|
|
|
|
168
|
SOHAGPUR
|
MP-32-005-015-001/566
(BAMHORIKHURD)
|
1732005015NRG24150320240211386
|
15/03/2024
|
SEEMA AHIRWAR
|
1732005015WL033576
|
SEEMA AHIRWAR
|
00354
|
PUNB0794900
|
40
|
0
|
|
|
|
|
|
|
|
|
169
|
SOHAGPUR
|
MP-32-005-048-001/449
(BARANGI)
|
1732005048NRG24150320240211168
|
15/03/2024
|
brajmohan kushwaha
|
1732005048WL033564
|
brajmohan kushwaha
|
00354
|
PUNB0794900
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
0
|
|
|
|
|
|
|
|
|
170
|
SOHAGPUR
|
MP-32-005-008-001/467
(AJERA)
|
1732005008NRG24140320240210806
|
15/03/2024
|
vinita bai luhar
|
1732005008WL033518
|
vinita bai luhar
|
00415
|
SBIN0000453
|
663
|
0
|
|
|
|
|
|
|
|
|
171
|
SOHAGPUR
|
MP-32-005-038-001/1207
(MACHA)
|
1732005038NRG24150320240212010
|
15/03/2024
|
SANTOSH VARMA
|
1732005038WL033629
|
SANTOSH VARMA
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889805
|
|
SANTOSHVARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1326
|
|
|
|
|
|
|
|
|
172
|
SOHAGPUR
|
MP-32-005-001-001/116-C
(BORNAGUJAR)
|
1732005001NRG24140320240211001
|
15/03/2024
|
motibai
|
1732005001WL033548
|
motibai
|
00415
|
SBIN0001124
|
1326
|
0
|
|
|
|
|
|
|
|
|
173
|
SOHAGPUR
|
MP-32-005-001-001/118-C
(BORNAGUJAR)
|
1732005001NRG24140320240211003
|
15/03/2024
|
janki
|
1732005001WL033548
|
janki
|
00415
|
SBIN0001124
|
1326
|
0
|
|
|
|
|
|
|
|
|
174
|
SOHAGPUR
|
MP-32-005-001-002/31
(BORNAGUJAR)
|
1732005001NRG24140320240211007
|
15/03/2024
|
Devraj
|
1732005001WL033548
|
Devraj
|
00415
|
SBIN0001124
|
1326
|
0
|
|
|
|
|
|
|
|
|
175
|
SOHAGPUR
|
MP-32-005-001-002/31
(BORNAGUJAR)
|
1732005001NRG24140320240211006
|
15/03/2024
|
LAKHAN LAL
|
1732005001WL033548
|
LAKHAN LAL
|
00415
|
SBIN0001124
|
1326
|
0
|
|
|
|
|
|
|
|
|
176
|
SOHAGPUR
|
MP-32-005-001-002/8
(BORNAGUJAR)
|
1732005001NRG24140320240211009
|
15/03/2024
|
BHAGWANSINGH
|
1732005001WL033548
|
BHAGWANSINGH
|
00415
|
SBIN0001124
|
1326
|
0
|
|
|
|
|
|
|
|
|
177
|
SOHAGPUR
|
MP-32-005-003-001/128
(BASKHAPA)
|
1732005003NRG24140320240210826
|
15/03/2024
|
mahesh kushwaha
|
1732005003WL033524
|
mahesh kushwaha
|
00415
|
SBIN0001124
|
40
|
0
|
|
|
|
|
|
|
|
|
178
|
SOHAGPUR
|
MP-32-005-003-001/264
(BASKHAPA)
|
1732005003NRG24140320240210828
|
15/03/2024
|
PRABHUDAYAL
|
1732005003WL033524
|
PRABHUDAYAL
|
00415
|
SBIN0001124
|
30
|
30
|
Processed
|
24/04/2024
|
|
473889805
|
|
PRABHUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
SOHAGPUR
|
MP-32-005-003-001/271
(BASKHAPA)
|
1732005003NRG24140320240210829
|
15/03/2024
|
MEHERBANSING
|
1732005003WL033524
|
MEHERBANSING
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
24/04/2024
|
|
473889805
|
|
MEHERBANSING
|
BANK OF INDIA(508505)
|
|
180
|
SOHAGPUR
|
MP-32-005-003-001/292
(BASKHAPA)
|
1732005003NRG24140320240210830
|
15/03/2024
|
DANRAJ
|
1732005003WL033524
|
DANRAJ
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
24/04/2024
|
|
473889805
|
|
DANRAJ
|
STATE BANK OF INDIA(508548)
|
|
181
|
SOHAGPUR
|
MP-32-005-003-001/44
(BASKHAPA)
|
1732005003NRG24140320240210831
|
15/03/2024
|
SHIVNARAYAN kushwaha
|
1732005003WL033524
|
SHIVNARAYAN kushwaha
|
00415
|
SBIN0001124
|
884
|
0
|
|
|
|
|
|
|
|
|
182
|
SOHAGPUR
|
MP-32-005-003-001/53
(BASKHAPA)
|
1732005003NRG24140320240210837
|
15/03/2024
|
Sateesh kachhi
|
1732005003WL033524
|
Sateesh kachhi
|
00415
|
SBIN0001124
|
10
|
0
|
|
|
|
|
|
|
|
|
183
|
SOHAGPUR
|
MP-32-005-005-001/245
(PAMLI)
|
1732005005NRG24150320240211368
|
15/03/2024
|
Ashok
|
1732005005WL033575
|
Ashok
|
00415
|
SBIN0001124
|
1326
|
0
|
|
|
|
|
|
|
|
|
184
|
SOHAGPUR
|
MP-32-005-005-001/245
(PAMLI)
|
1732005005NRG24150320240211369
|
15/03/2024
|
ashok kumar
|
1732005005WL033575
|
ashok kumar
|
00415
|
SBIN0001124
|
1326
|
0
|
|
|
|
|
|
|
|
|
185
|
SOHAGPUR
|
MP-32-005-005-001/471
(PAMLI)
|
1732005005NRG24150320240211370
|
15/03/2024
|
durga prasad
|
1732005005WL033575
|
durga prasad
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889805
|
|
durgaprasad
|
BANK OF INDIA(508505)
|
|
186
|
SOHAGPUR
|
MP-32-005-005-001/503
(PAMLI)
|
1732005005NRG24150320240211374
|
15/03/2024
|
Abhayram kevat
|
1732005005WL033575
|
Abhayram kevat
|
00415
|
SBIN0001124
|
1326
|
0
|
|
|
|
|
|
|
|
|
187
|
SOHAGPUR
|
MP-32-005-005-001/503
(PAMLI)
|
1732005005NRG24150320240211375
|
15/03/2024
|
Manki bai kevat
|
1732005005WL033575
|
Manki bai kevat
|
00415
|
SBIN0001124
|
1326
|
0
|
|
|
|
|
|
|
|
|
188
|
SOHAGPUR
|
MP-32-005-005-001/61
(PAMLI)
|
1732005005NRG24150320240211377
|
15/03/2024
|
maya bai
|
1732005005WL033575
|
maya bai
|
00415
|
SBIN0001124
|
1326
|
0
|
|
|
|
|
|
|
|
|
189
|
SOHAGPUR
|
MP-32-005-005-001/61
(PAMLI)
|
1732005005NRG24150320240211376
|
15/03/2024
|
rambharosh
|
1732005005WL033575
|
rambharosh
|
00415
|
SBIN0001124
|
1326
|
0
|
|
|
|
|
|
|
|
|
190
|
SOHAGPUR
|
MP-32-005-005-001/75
(PAMLI)
|
1732005005NRG24150320240211378
|
15/03/2024
|
Krantibai mehtar
|
1732005005WL033575
|
Krantibai mehtar
|
00415
|
SBIN0001124
|
1326
|
0
|
|
|
|
|
|
|
|
|
191
|
SOHAGPUR
|
MP-32-005-015-001/271
(BAMHORIKHURD)
|
1732005015NRG24150320240211380
|
15/03/2024
|
LAXMIBAI
|
1732005015WL033576
|
LAXMIBAI
|
00415
|
SBIN0001124
|
30
|
0
|
|
|
|
|
|
|
|
|
192
|
SOHAGPUR
|
MP-32-005-015-001/271
(BAMHORIKHURD)
|
1732005015NRG24150320240211379
|
15/03/2024
|
RAMESHVER
|
1732005015WL033576
|
RAMESHVER
|
00415
|
SBIN0001124
|
30
|
0
|
|
|
|
|
|
|
|
|
193
|
SOHAGPUR
|
MP-32-005-015-001/438
(BAMHORIKHURD)
|
1732005015NRG24150320240211381
|
15/03/2024
|
KADIRALI
|
1732005015WL033576
|
KADIRALI
|
00415
|
SBIN0001124
|
30
|
0
|
|
|
|
|
|
|
|
|
194
|
SOHAGPUR
|
MP-32-005-015-001/443-C
(BAMHORIKHURD)
|
1732005015NRG24150320240211383
|
15/03/2024
|
KHEMCHAND
|
1732005015WL033576
|
KHEMCHAND
|
00415
|
SBIN0001124
|
30
|
0
|
|
|
|
|
|
|
|
|
195
|
SOHAGPUR
|
MP-32-005-015-001/443-C
(BAMHORIKHURD)
|
1732005015NRG24150320240211384
|
15/03/2024
|
MAMTA BAI
|
1732005015WL033576
|
MAMTA BAI
|
00415
|
SBIN0001124
|
40
|
0
|
|
|
|
|
|
|
|
|
196
|
SOHAGPUR
|
MP-32-005-015-001/566
(BAMHORIKHURD)
|
1732005015NRG24150320240211385
|
15/03/2024
|
VINOD AHIRWAR
|
1732005015WL033576
|
VINOD AHIRWAR
|
00415
|
SBIN0001124
|
40
|
0
|
|
|
|
|
|
|
|
|
197
|
SOHAGPUR
|
MP-32-005-015-001/581
(BAMHORIKHURD)
|
1732005015NRG24150320240211388
|
15/03/2024
|
dayalal kushwaha
|
1732005015WL033576
|
dayalal kushwaha
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
24/04/2024
|
|
473889805
|
|
dayalalkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
SOHAGPUR
|
MP-32-005-015-001/581
(BAMHORIKHURD)
|
1732005015NRG24150320240211387
|
15/03/2024
|
parwat singh kushwaha
|
1732005015WL033576
|
parwat singh kushwaha
|
00415
|
SBIN0001124
|
40
|
0
|
|
|
|
|
|
|
|
|
199
|
SOHAGPUR
|
MP-32-005-023-001/595
(AJNERI)
|
1732005023NRG24150320240211100
|
15/03/2024
|
KUSHMI BAI KUSHWAHA
|
1732005023WL033556
|
KUSHMI BAI KUSHWAHA
|
00415
|
SBIN0001124
|
884
|
0
|
|
|
|
|
|
|
|
|
200
|
SOHAGPUR
|
MP-32-005-024-002/24
()
|
1732005069NRG24140320240210575
|
15/03/2024
|
Dharamdas
|
1732005069WL033465
|
Dharamdas
|
00415
|
SBIN0001124
|
1326
|
0
|
|
|
|
|
|
|
|
|
201
|
SOHAGPUR
|
MP-32-005-025-001/220
(KOHANI)
|
1732005025NRG24140320240211083
|
15/03/2024
|
AMARCHAND
|
1732005025WL033554
|
AMARCHAND
|
00415
|
SBIN0001124
|
1105
|
0
|
|
|
|
|
|
|
|
|
202
|
SOHAGPUR
|
MP-32-005-025-001/495
(KOHANI)
|
1732005025NRG24140320240211092
|
15/03/2024
|
Maya Bai
|
1732005025WL033554
|
Maya Bai
|
00415
|
SBIN0001124
|
1105
|
0
|
|
|
|
|
|
|
|
|
203
|
SOHAGPUR
|
MP-32-005-034-002/10
(SAUSARKHEDA)
|
1732005034NRG24140320240210979
|
15/03/2024
|
HARI BAI
|
1732005034WL033547
|
HARI BAI
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
24/04/2024
|
|
473889805
|
|
HARIBAI
|
BANK OF INDIA(508505)
|
|
204
|
SOHAGPUR
|
MP-32-005-034-002/231
(SAUSARKHEDA)
|
1732005034NRG24140320240210988
|
15/03/2024
|
LAYCHI BAI
|
1732005034WL033547
|
LAYCHI BAI
|
00415
|
SBIN0001124
|
40
|
0
|
|
|
|
|
|
|
|
|
205
|
SOHAGPUR
|
MP-32-005-034-002/231
(SAUSARKHEDA)
|
1732005034NRG24140320240210987
|
15/03/2024
|
MAHESH
|
1732005034WL033547
|
MAHESH
|
00415
|
SBIN0001124
|
40
|
0
|
|
|
|
|
|
|
|
|
206
|
SOHAGPUR
|
MP-32-005-034-002/245
(SAUSARKHEDA)
|
1732005034NRG24140320240210994
|
15/03/2024
|
KRANTI BAI
|
1732005034WL033547
|
KRANTI BAI
|
00415
|
SBIN0001124
|
40
|
0
|
|
|
|
|
|
|
|
|
207
|
SOHAGPUR
|
MP-32-005-034-002/248
(SAUSARKHEDA)
|
1732005034NRG24140320240210996
|
15/03/2024
|
kranti bai thakur
|
1732005034WL033547
|
kranti bai thakur
|
00415
|
SBIN0001124
|
40
|
0
|
|
|
|
|
|
|
|
|
208
|
SOHAGPUR
|
MP-32-005-034-002/275
(SAUSARKHEDA)
|
1732005034NRG24140320240210997
|
15/03/2024
|
MUKESH
|
1732005034WL033547
|
MUKESH
|
00415
|
SBIN0001124
|
40
|
0
|
|
|
|
|
|
|
|
|
209
|
SOHAGPUR
|
MP-32-005-035-001/242
(REWABANKHEDI)
|
1732005035NRG24140320240211046
|
15/03/2024
|
Ramji
|
1732005035WL033552
|
Ramji
|
00415
|
SBIN0001124
|
70
|
0
|
|
|
|
|
|
|
|
|
210
|
SOHAGPUR
|
MP-32-005-035-001/325
(REWABANKHEDI)
|
1732005035NRG24140320240211056
|
15/03/2024
|
Bahadar
|
1732005035WL033552
|
Bahadar
|
00415
|
SBIN0001124
|
70
|
0
|
|
|
|
|
|
|
|
|
211
|
SOHAGPUR
|
MP-32-005-035-001/45
(REWABANKHEDI)
|
1732005035NRG24140320240211027
|
15/03/2024
|
BRAJESH
|
1732005035WL033551
|
BRAJESH
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
24/04/2024
|
|
473889805
|
|
BRAJESH
|
INDIAN BANK(607105)
|
|
212
|
SOHAGPUR
|
MP-32-005-035-001/45
(REWABANKHEDI)
|
1732005035NRG24140320240211026
|
15/03/2024
|
BRAJESH
|
1732005035WL033551
|
BRAJESH
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
24/04/2024
|
|
473889805
|
|
BRAJESH
|
BANK OF INDIA(508505)
|
|
213
|
SOHAGPUR
|
MP-32-005-035-001/707
(REWABANKHEDI)
|
1732005035NRG24140320240211060
|
15/03/2024
|
MANJOOR AHMAD
|
1732005035WL033552
|
MANJOOR AHMAD
|
00415
|
SBIN0001124
|
1547
|
0
|
|
|
|
|
|
|
|
|
214
|
SOHAGPUR
|
MP-32-005-035-002/111
(REWABANKHEDI)
|
1732005035NRG24140320240211032
|
15/03/2024
|
BAHADUR
|
1732005035WL033551
|
BAHADUR
|
00415
|
SBIN0001124
|
70
|
0
|
|
|
|
|
|
|
|
|
215
|
SOHAGPUR
|
MP-32-005-035-002/123
(REWABANKHEDI)
|
1732005035NRG24140320240211033
|
15/03/2024
|
MOOL SINGH
|
1732005035WL033551
|
MOOL SINGH
|
00415
|
SBIN0001124
|
70
|
0
|
|
|
|
|
|
|
|
|
216
|
SOHAGPUR
|
MP-32-005-035-002/14
(REWABANKHEDI)
|
1732005035NRG24140320240211034
|
15/03/2024
|
KARAN SINGH
|
1732005035WL033551
|
KARAN SINGH
|
00415
|
SBIN0001124
|
70
|
70
|
Processed
|
24/04/2024
|
|
473889805
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
SOHAGPUR
|
MP-32-005-035-002/201
(REWABANKHEDI)
|
1732005035NRG24140320240211035
|
15/03/2024
|
Sharmila bai
|
1732005035WL033551
|
Sharmila bai
|
00415
|
SBIN0001124
|
70
|
0
|
|
|
|
|
|
|
|
|
218
|
SOHAGPUR
|
MP-32-005-035-002/226
(REWABANKHEDI)
|
1732005035NRG24140320240211036
|
15/03/2024
|
VINOD
|
1732005035WL033551
|
VINOD
|
00415
|
SBIN0001124
|
70
|
70
|
Processed
|
24/04/2024
|
|
473889805
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
219
|
SOHAGPUR
|
MP-32-005-035-002/234
(REWABANKHEDI)
|
1732005035NRG24140320240211038
|
15/03/2024
|
RAMSWAROOP
|
1732005035WL033551
|
RAMSWAROOP
|
00415
|
SBIN0001124
|
70
|
0
|
|
|
|
|
|
|
|
|
220
|
SOHAGPUR
|
MP-32-005-035-002/268
(REWABANKHEDI)
|
1732005035NRG24140320240211040
|
15/03/2024
|
HARIOM
|
1732005035WL033551
|
HARIOM
|
00415
|
SBIN0001124
|
70
|
0
|
|
|
|
|
|
|
|
|
221
|
SOHAGPUR
|
MP-32-005-035-002/288
(REWABANKHEDI)
|
1732005035NRG24140320240211041
|
15/03/2024
|
SURESH
|
1732005035WL033551
|
SURESH
|
00415
|
SBIN0001124
|
70
|
0
|
|
|
|
|
|
|
|
|
222
|
SOHAGPUR
|
MP-32-005-036-001/1110
(BHATGAON)
|
1732005036NRG24150320240211125
|
15/03/2024
|
JAGADISH PURVIYA
|
1732005036WL033560
|
JAGADISH PURVIYA
|
00415
|
SBIN0001124
|
1105
|
0
|
|
|
|
|
|
|
|
|
223
|
SOHAGPUR
|
MP-32-005-036-001/1110
(BHATGAON)
|
1732005036NRG24150320240211126
|
15/03/2024
|
PRADEEP
|
1732005036WL033560
|
PRADEEP
|
00415
|
SBIN0001124
|
884
|
0
|
|
|
|
|
|
|
|
|
224
|
SOHAGPUR
|
MP-32-005-036-001/1170
(BHATGAON)
|
1732005036NRG24150320240211127
|
15/03/2024
|
phul singh
|
1732005036WL033560
|
phul singh
|
00415
|
SBIN0001124
|
663
|
0
|
|
|
|
|
|
|
|
|
225
|
SOHAGPUR
|
MP-32-005-036-001/1171
(BHATGAON)
|
1732005036NRG24150320240211128
|
15/03/2024
|
murat singh
|
1732005036WL033560
|
murat singh
|
00415
|
SBIN0001124
|
663
|
0
|
|
|
|
|
|
|
|
|
226
|
SOHAGPUR
|
MP-32-005-036-001/161
(BHATGAON)
|
1732005036NRG24150320240211131
|
15/03/2024
|
NIMSOK
|
1732005036WL033560
|
NIMSOK
|
00415
|
SBIN0001124
|
1105
|
0
|
|
|
|
|
|
|
|
|
227
|
SOHAGPUR
|
MP-32-005-036-001/194
(BHATGAON)
|
1732005036NRG24150320240211133
|
15/03/2024
|
FULSINGH
|
1732005036WL033560
|
FULSINGH
|
00415
|
SBIN0001124
|
663
|
0
|
|
|
|
|
|
|
|
|
228
|
SOHAGPUR
|
MP-32-005-036-001/42
(BHATGAON)
|
1732005036NRG24150320240211134
|
15/03/2024
|
GYARSEE
|
1732005036WL033560
|
GYARSEE
|
00415
|
SBIN0001124
|
442
|
0
|
|
|
|
|
|
|
|
|
229
|
SOHAGPUR
|
MP-32-005-036-001/746-A
(BHATGAON)
|
1732005036NRG24150320240211136
|
15/03/2024
|
SURAT SINGH
|
1732005036WL033560
|
SURAT SINGH
|
00415
|
SBIN0001124
|
1105
|
0
|
|
|
|
|
|
|
|
|
230
|
SOHAGPUR
|
MP-32-005-036-001/93
(BHATGAON)
|
1732005036NRG24150320240211137
|
15/03/2024
|
MAKHAN
|
1732005036WL033560
|
MAKHAN
|
00415
|
SBIN0001124
|
884
|
0
|
|
|
|
|
|
|
|
|
231
|
SOHAGPUR
|
MP-32-005-038-001/413
(MACHA)
|
1732005038NRG24150320240212039
|
15/03/2024
|
AVDHESH
|
1732005038WL033631
|
AVDHESH
|
00415
|
SBIN0001124
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
473889805
|
|
AVDHESH
|
BANK OF INDIA(508505)
|
|
232
|
SOHAGPUR
|
MP-32-005-038-001/413
(MACHA)
|
1732005038NRG24150320240212038
|
15/03/2024
|
AVDHESH
|
1732005038WL033631
|
AVDHESH
|
00415
|
SBIN0001124
|
1272
|
0
|
|
|
|
|
|
|
|
|
233
|
SOHAGPUR
|
MP-32-005-038-001/628
(MACHA)
|
1732005038NRG24150320240212040
|
15/03/2024
|
RAMDEEN
|
1732005038WL033631
|
RAMDEEN
|
00415
|
SBIN0001124
|
1272
|
0
|
|
|
|
|
|
|
|
|
234
|
SOHAGPUR
|
MP-32-005-046-001/110
(GUJARKHEDI)
|
1732005046NRG24130320240210408
|
15/03/2024
|
KAMAL
|
1732005046WL033438
|
KAMAL
|
00415
|
SBIN0001124
|
40
|
0
|
|
|
|
|
|
|
|
|
235
|
SOHAGPUR
|
MP-32-005-046-001/110
(GUJARKHEDI)
|
1732005046NRG24130320240210409
|
15/03/2024
|
SAVITA BAI
|
1732005046WL033438
|
SAVITA BAI
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
24/04/2024
|
|
473889805
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
SOHAGPUR
|
MP-32-005-046-001/129-A
(GUJARKHEDI)
|
1732005046NRG24130320240210410
|
15/03/2024
|
SHALAKRAM
|
1732005046WL033438
|
SHALAKRAM
|
00415
|
SBIN0001124
|
40
|
0
|
|
|
|
|
|
|
|
|
237
|
SOHAGPUR
|
MP-32-005-046-001/132
(GUJARKHEDI)
|
1732005046NRG24130320240210412
|
15/03/2024
|
maya bai
|
1732005046WL033438
|
maya bai
|
00415
|
SBIN0001124
|
40
|
0
|
|
|
|
|
|
|
|
|
238
|
SOHAGPUR
|
MP-32-005-046-001/132
(GUJARKHEDI)
|
1732005046NRG24130320240210411
|
15/03/2024
|
SURAT SINGH
|
1732005046WL033438
|
SURAT SINGH
|
00415
|
SBIN0001124
|
40
|
40
|
Rejected
|
24/04/2024
|
|
473889805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
SOHAGPUR
|
MP-32-005-046-001/167-A
(GUJARKHEDI)
|
1732005046NRG24130320240210413
|
15/03/2024
|
MADHAV SINGH
|
1732005046WL033438
|
MADHAV SINGH
|
00415
|
SBIN0001124
|
40
|
0
|
|
|
|
|
|
|
|
|
240
|
SOHAGPUR
|
MP-32-005-046-001/302-A
(GUJARKHEDI)
|
1732005046NRG24130320240210414
|
15/03/2024
|
SURESH
|
1732005046WL033438
|
SURESH
|
00415
|
SBIN0001124
|
40
|
0
|
|
|
|
|
|
|
|
|
241
|
SOHAGPUR
|
MP-32-005-046-001/542
(GUJARKHEDI)
|
1732005046NRG24130320240210416
|
15/03/2024
|
mohan singh ahirwar
|
1732005046WL033438
|
mohan singh ahirwar
|
00415
|
SBIN0001124
|
40
|
0
|
|
|
|
|
|
|
|
|
242
|
SOHAGPUR
|
MP-32-005-046-001/560
(GUJARKHEDI)
|
1732005046NRG24130320240210417
|
15/03/2024
|
KAILASH PATAIL
|
1732005046WL033438
|
KAILASH PATAIL
|
00415
|
SBIN0001124
|
40
|
0
|
|
|
|
|
|
|
|
|
243
|
SOHAGPUR
|
MP-32-005-048-001/279
(BARANGI)
|
1732005048NRG24150320240211161
|
15/03/2024
|
PARAMSUK
|
1732005048WL033564
|
PARAMSUK
|
00415
|
SBIN0001124
|
221
|
0
|
|
|
|
|
|
|
|
|
244
|
SOHAGPUR
|
MP-32-005-048-001/348
(BARANGI)
|
1732005048NRG24150320240211164
|
15/03/2024
|
DALCHAND
|
1732005048WL033564
|
DALCHAND
|
00415
|
SBIN0001124
|
221
|
0
|
|
|
|
|
|
|
|
|
245
|
SOHAGPUR
|
MP-32-005-048-001/348
(BARANGI)
|
1732005048NRG24150320240211165
|
15/03/2024
|
GANESIBAI
|
1732005048WL033564
|
GANESIBAI
|
00415
|
SBIN0001124
|
221
|
0
|
|
|
|
|
|
|
|
|
246
|
SOHAGPUR
|
MP-32-005-048-002/108
(BARANGI)
|
1732005048NRG24150320240211170
|
15/03/2024
|
DHANBAI
|
1732005048WL033564
|
DHANBAI
|
00415
|
SBIN0001124
|
221
|
0
|
|
|
|
|
|
|
|
|
247
|
SOHAGPUR
|
MP-32-005-053-001/262
(NAYAGAON)
|
1732005053NRG24150320240211778
|
15/03/2024
|
sukhlal
|
1732005053WL033612
|
sukhlal
|
00415
|
SBIN0001124
|
1326
|
0
|
|
|
|
|
|
|
|
|
248
|
SOHAGPUR
|
MP-32-005-053-003/120
(NAYAGAON)
|
1732005053NRG24150320240211768
|
15/03/2024
|
WANSI LAL
|
1732005053WL033611
|
WANSI LAL
|
00415
|
SBIN0001124
|
50
|
0
|
|
|
|
|
|
|
|
|
249
|
SOHAGPUR
|
MP-32-005-053-003/157
(NAYAGAON)
|
1732005053NRG24150320240211770
|
15/03/2024
|
BULKA
|
1732005053WL033611
|
BULKA
|
00415
|
SBIN0001124
|
50
|
50
|
Processed
|
24/04/2024
|
|
473889805
|
|
BULKA
|
BANK OF INDIA(508505)
|
|
250
|
SOHAGPUR
|
MP-32-005-053-003/369
(NAYAGAON)
|
1732005053NRG24150320240211773
|
15/03/2024
|
ashok malviy
|
1732005053WL033611
|
ashok malviy
|
00415
|
SBIN0001124
|
50
|
50
|
Processed
|
24/04/2024
|
|
473889805
|
|
ashokmalviy
|
BANK OF INDIA(508505)
|
|
251
|
SOHAGPUR
|
MP-32-005-053-003/38
(NAYAGAON)
|
1732005053NRG24150320240211774
|
15/03/2024
|
GANESH
|
1732005053WL033611
|
GANESH
|
00415
|
SBIN0001124
|
50
|
0
|
|
|
|
|
|
|
|
|
252
|
SOHAGPUR
|
MP-32-005-053-003/60
(NAYAGAON)
|
1732005053NRG24150320240211779
|
15/03/2024
|
MUNKI
|
1732005053WL033612
|
MUNKI
|
00415
|
SBIN0001124
|
1326
|
0
|
|
|
|
|
|
|
|
|
253
|
SOHAGPUR
|
MP-32-005-063-001/332
(LAKHANPUR)
|
1732005063NRG24140320240210716
|
15/03/2024
|
lal puri
|
1732005063WL033504
|
lal puri
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889805
|
|
lalpuri
|
CANARA BANK(508532)
|
|
254
|
SOHAGPUR
|
MP-32-005-063-003/130
(LAKHANPUR)
|
1732005063NRG24140320240210719
|
15/03/2024
|
ISWER SINGH
|
1732005063WL033504
|
ISWER SINGH
|
00415
|
SBIN0001124
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43185
|
4293
|
|
|
|
|
|
|
|
|
255
|
SOHAGPUR
|
MP-32-005-049-001/3398
(SEMRIHARCHAND)
|
1732005049NRG24150320240211407
|
15/03/2024
|
bhagwati kushwaha
|
1732005049WL033579
|
bhagwati kushwaha
|
00415
|
SBIN0003862
|
40
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
0
|
|
|
|
|
|
|
|
|
256
|
SOHAGPUR
|
MP-32-005-001-001/116-C
(BORNAGUJAR)
|
1732005001NRG24140320240211000
|
15/03/2024
|
ramsankar
|
1732005001WL033548
|
ramsankar
|
00415
|
SBIN0009410
|
1326
|
0
|
|
|
|
|
|
|
|
|
257
|
SOHAGPUR
|
MP-32-005-001-001/118-C
(BORNAGUJAR)
|
1732005001NRG24140320240211002
|
15/03/2024
|
dhanraj
|
1732005001WL033548
|
dhanraj
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889805
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
258
|
SOHAGPUR
|
MP-32-005-001-001/17-D
(BORNAGUJAR)
|
1732005001NRG24140320240211005
|
15/03/2024
|
HARINARAYAN
|
1732005001WL033548
|
HARINARAYAN
|
00415
|
SBIN0009410
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473889805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
SOHAGPUR
|
MP-32-005-048-001/448
(BARANGI)
|
1732005048NRG24150320240211166
|
15/03/2024
|
narmada prasad
|
1732005048WL033564
|
narmada prasad
|
00415
|
SBIN0009410
|
221
|
0
|
|
|
|
|
|
|
|
|
260
|
SOHAGPUR
|
MP-32-005-048-002/108
(BARANGI)
|
1732005048NRG24150320240211169
|
15/03/2024
|
KARODI AHIRWAR
|
1732005048WL033564
|
KARODI AHIRWAR
|
00415
|
SBIN0009410
|
221
|
0
|
|
|
|
|
|
|
|
|
261
|
SOHAGPUR
|
MP-32-005-049-001/276
(SEMRIHARCHAND)
|
1732005049NRG24150320240211402
|
15/03/2024
|
MONA
|
1732005049WL033579
|
MONA
|
00415
|
SBIN0009410
|
40
|
0
|
|
|
|
|
|
|
|
|
262
|
SOHAGPUR
|
MP-32-005-049-001/2842
(SEMRIHARCHAND)
|
1732005049NRG24150320240211404
|
15/03/2024
|
ARCHANA TIWARI
|
1732005049WL033579
|
ARCHANA TIWARI
|
00415
|
SBIN0009410
|
40
|
0
|
|
|
|
|
|
|
|
|
263
|
SOHAGPUR
|
MP-32-005-049-001/2842
(SEMRIHARCHAND)
|
1732005049NRG24150320240211403
|
15/03/2024
|
ASHISH
|
1732005049WL033579
|
ASHISH
|
00415
|
SBIN0009410
|
40
|
0
|
|
|
|
|
|
|
|
|
264
|
SOHAGPUR
|
MP-32-005-049-001/3005
(SEMRIHARCHAND)
|
1732005049NRG24150320240211405
|
15/03/2024
|
YAMANK MEHRA
|
1732005049WL033579
|
YAMANK MEHRA
|
00415
|
SBIN0009410
|
40
|
0
|
|
|
|
|
|
|
|
|
265
|
SOHAGPUR
|
MP-32-005-049-001/3892
(SEMRIHARCHAND)
|
1732005049NRG24150320240211408
|
15/03/2024
|
NITESH PRAJAPATI
|
1732005049WL033579
|
NITESH PRAJAPATI
|
00415
|
SBIN0009410
|
40
|
0
|
|
|
|
|
|
|
|
|
266
|
SOHAGPUR
|
MP-32-005-049-001/3895
(SEMRIHARCHAND)
|
1732005049NRG24150320240211409
|
15/03/2024
|
NEERAJ SARATHE
|
1732005049WL033579
|
NEERAJ SARATHE
|
00415
|
SBIN0009410
|
20
|
0
|
|
|
|
|
|
|
|
|
267
|
SOHAGPUR
|
MP-32-005-049-001/3921
(SEMRIHARCHAND)
|
1732005049NRG24150320240211410
|
15/03/2024
|
MOSIM KHAN
|
1732005049WL033579
|
MOSIM KHAN
|
00415
|
SBIN0009410
|
20
|
0
|
|
|
|
|
|
|
|
|
268
|
SOHAGPUR
|
MP-32-005-049-001/3922
(SEMRIHARCHAND)
|
1732005049NRG24150320240211411
|
15/03/2024
|
MOHD ABRAR KHAN
|
1732005049WL033579
|
MOHD ABRAR KHAN
|
00415
|
SBIN0009410
|
20
|
0
|
|
|
|
|
|
|
|
|
269
|
SOHAGPUR
|
MP-32-005-049-001/3929
(SEMRIHARCHAND)
|
1732005049NRG24150320240211413
|
15/03/2024
|
HINA KHAN
|
1732005049WL033579
|
HINA KHAN
|
00415
|
SBIN0009410
|
20
|
20
|
Processed
|
24/04/2024
|
|
473889805
|
|
HINAKHAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
SOHAGPUR
|
MP-32-005-049-001/3929
(SEMRIHARCHAND)
|
1732005049NRG24150320240211412
|
15/03/2024
|
IMRAN KHAN
|
1732005049WL033579
|
IMRAN KHAN
|
00415
|
SBIN0009410
|
20
|
0
|
|
|
|
|
|
|
|
|
271
|
SOHAGPUR
|
MP-32-005-049-001/3930
(SEMRIHARCHAND)
|
1732005049NRG24150320240211414
|
15/03/2024
|
Neeraj malviya
|
1732005049WL033579
|
Neeraj malviya
|
00415
|
SBIN0009410
|
20
|
0
|
|
|
|
|
|
|
|
|
272
|
SOHAGPUR
|
MP-32-005-049-001/3946
(SEMRIHARCHAND)
|
1732005049NRG24150320240211415
|
15/03/2024
|
SHAKTI SINGH
|
1732005049WL033579
|
SHAKTI SINGH
|
00415
|
SBIN0009410
|
20
|
0
|
|
|
|
|
|
|
|
|
273
|
SOHAGPUR
|
MP-32-005-049-001/3947
(SEMRIHARCHAND)
|
1732005049NRG24150320240211416
|
15/03/2024
|
Sushila Bai Kushwaha
|
1732005049WL033579
|
Sushila Bai Kushwaha
|
00415
|
SBIN0009410
|
20
|
0
|
|
|
|
|
|
|
|
|
274
|
SOHAGPUR
|
MP-32-005-049-001/3949
(SEMRIHARCHAND)
|
1732005049NRG24150320240211417
|
15/03/2024
|
KIRAN SAHU
|
1732005049WL033579
|
KIRAN SAHU
|
00415
|
SBIN0009410
|
20
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
2672
|
|
|
|
|
|
|
|
|
275
|
SOHAGPUR
|
MP-32-005-023-001/199-A
(AJNERI)
|
1732005023NRG24150320240211098
|
15/03/2024
|
NARENDRA MALVIYA
|
1732005023WL033556
|
NARENDRA MALVIYA
|
00415
|
SBIN0017811
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889805
|
|
NARENDRAMALVIYA
|
BANK OF INDIA(508505)
|
|
276
|
SOHAGPUR
|
MP-32-005-034-002/243
(SAUSARKHEDA)
|
1732005034NRG24140320240210990
|
15/03/2024
|
KALA BAI DHURVE
|
1732005034WL033547
|
KALA BAI DHURVE
|
00415
|
SBIN0017811
|
40
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
884
|
|
|
|
|
|
|
|
|
277
|
SOHAGPUR
|
MP-32-005-025-001/494
(KOHANI)
|
1732005025NRG24140320240211090
|
15/03/2024
|
LALIT PATEL
|
1732005025WL033554
|
LALIT PATEL
|
00462
|
UCBA0002505
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889805
|
|
LALITPATEL
|
UCO BANK(607066)
|
|
278
|
SOHAGPUR
|
MP-32-005-025-001/494
(KOHANI)
|
1732005025NRG24140320240211091
|
15/03/2024
|
NANDNI
|
1732005025WL033554
|
NANDNI
|
00462
|
UCBA0002505
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
1105
|
|
|
|
|
|
|
|
|
279
|
SOHAGPUR
|
MP-32-005-034-002/224
(SAUSARKHEDA)
|
1732005034NRG24140320240210985
|
15/03/2024
|
lakhan Thakur
|
1732005034WL033547
|
lakhan Thakur
|
00691
|
IPOS0000001
|
40
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
0
|
|
|
|
|
|
|
|
|
280
|
SOHAGPUR
|
MP-32-005-036-001/133
(BHATGAON)
|
1732005036NRG24150320240211129
|
15/03/2024
|
DEEVAN GUJAR
|
1732005036WL033560
|
DEEVAN GUJAR
|
00697
|
BKID0MG1016
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
281
|
SOHAGPUR
|
MP-32-005-003-001/101
(BASKHAPA)
|
1732005003NRG24140320240210825
|
15/03/2024
|
BADARI PRASAD
|
1732005003WL033524
|
BADARI PRASAD
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
282
|
SOHAGPUR
|
MP-32-005-049-001/3274
(SEMRIHARCHAND)
|
1732005049NRG24150320240211406
|
15/03/2024
|
RAMBHAROSH
|
1732005049WL033579
|
RAMBHAROSH
|
00697
|
BKID0NAMRGB
|
40
|
40
|
Rejected
|
24/04/2024
|
|
473889805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158893
|
58321
|
|
|
|
|
|
|
|