|
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-32-005-037-002/472
(MAHUAKHEDA)
|
1732005037NRG24050120240118057
|
05/01/2024
|
POOJA KAHAR
|
1732005037WL024374
|
POOJA KAHAR
|
00048
|
BKID0009030
|
200
|
200
|
Processed
|
13/03/2024
|
|
686422668
|
|
POOJAKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SOHAGPUR
|
MP-32-005-050-002/277
(KAMTIRANGPUR)
|
1732005050NRG24050120240117015
|
05/01/2024
|
indar
|
1732005050WL024246
|
indar
|
00048
|
BKID0009030
|
221
|
221
|
Processed
|
13/03/2024
|
|
686422668
|
|
indar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421
|
421
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-32-005-012-001/272
(MUDIYAKHEDA)
|
1732005012NRG24050120240117543
|
05/01/2024
|
MUKESH PALI
|
1732005012WL024304
|
MUKESH PALI
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
13/03/2024
|
|
686422668
|
|
MUKESHPALI
|
BANK OF INDIA(508505)
|
|
4
|
SOHAGPUR
|
MP-32-005-012-001/75
(MUDIYAKHEDA)
|
1732005012NRG24050120240117544
|
05/01/2024
|
KAMTA PRASAD
|
1732005012WL024304
|
KAMTA PRASAD
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
13/03/2024
|
|
686422668
|
|
KAMTAPRASAD
|
BANK OF INDIA(508505)
|
|
5
|
SOHAGPUR
|
MP-32-005-012-002/98
(MUDIYAKHEDA)
|
1732005012NRG24050120240117545
|
05/01/2024
|
CHHOTE SINGH
|
1732005012WL024304
|
CHHOTE SINGH
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
13/03/2024
|
|
686422668
|
|
CHHOTESINGH
|
BANK OF INDIA(508505)
|
|
6
|
SOHAGPUR
|
MP-32-005-020-001/20
(GUNDRAI)
|
1732005020NRG24050120240118178
|
05/01/2024
|
BASHANTI
|
1732005020WL024390
|
BASHANTI
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
BASHANTI
|
BANK OF INDIA(508505)
|
|
7
|
SOHAGPUR
|
MP-32-005-020-001/20
(GUNDRAI)
|
1732005020NRG24050120240118177
|
05/01/2024
|
SITARAM
|
1732005020WL024390
|
SITARAM
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
8
|
SOHAGPUR
|
MP-32-005-020-001/307
(GUNDRAI)
|
1732005020NRG24050120240118183
|
05/01/2024
|
MEHARVAN
|
1732005020WL024390
|
MEHARVAN
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
MEHARVAN
|
BANK OF INDIA(508505)
|
|
9
|
SOHAGPUR
|
MP-32-005-020-001/312
(GUNDRAI)
|
1732005020NRG24050120240118186
|
05/01/2024
|
PRABHA BAI
|
1732005020WL024390
|
PRABHA BAI
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
PRABHABAI
|
RATNAKAR BANK(607393)
|
|
10
|
SOHAGPUR
|
MP-32-005-020-001/312
(GUNDRAI)
|
1732005020NRG24050120240118185
|
05/01/2024
|
REVTI
|
1732005020WL024390
|
REVTI
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
REVTI
|
BANK OF INDIA(508505)
|
|
11
|
SOHAGPUR
|
MP-32-005-020-001/313
(GUNDRAI)
|
1732005020NRG24050120240118187
|
05/01/2024
|
PURAN
|
1732005020WL024390
|
PURAN
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
PURAN
|
BANK OF INDIA(508505)
|
|
12
|
SOHAGPUR
|
MP-32-005-020-001/313
(GUNDRAI)
|
1732005020NRG24050120240118188
|
05/01/2024
|
SONAM
|
1732005020WL024390
|
SONAM
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
SONAM
|
BANK OF INDIA(508505)
|
|
13
|
SOHAGPUR
|
MP-32-005-020-001/34
(GUNDRAI)
|
1732005020NRG24050120240118189
|
05/01/2024
|
ASARPIBAI
|
1732005020WL024390
|
ASARPIBAI
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
ASARPIBAI
|
RATNAKAR BANK(607393)
|
|
14
|
SOHAGPUR
|
MP-32-005-020-001/41
(GUNDRAI)
|
1732005020NRG24050120240118190
|
05/01/2024
|
Sukhalal
|
1732005020WL024390
|
Sukhalal
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
Sukhalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SOHAGPUR
|
MP-32-005-020-001/89
(GUNDRAI)
|
1732005020NRG24050120240118193
|
05/01/2024
|
VISHAKHA
|
1732005020WL024390
|
VISHAKHA
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
VISHAKHA
|
RATNAKAR BANK(607393)
|
|
16
|
SOHAGPUR
|
MP-32-005-020-001/94-A
(GUNDRAI)
|
1732005020NRG24050120240118195
|
05/01/2024
|
KAMLA BAI
|
1732005020WL024390
|
KAMLA BAI
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
17
|
SOHAGPUR
|
MP-32-005-020-001/97
(GUNDRAI)
|
1732005020NRG24050120240118197
|
05/01/2024
|
SANNO
|
1732005020WL024390
|
SANNO
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
SANNO
|
BANK OF INDIA(508505)
|
|
18
|
SOHAGPUR
|
MP-32-005-020-001/97
(GUNDRAI)
|
1732005020NRG24050120240118196
|
05/01/2024
|
SUBHASH
|
1732005020WL024390
|
SUBHASH
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
SUBHASH
|
BANK OF INDIA(508505)
|
|
19
|
SOHAGPUR
|
MP-32-005-020-002/175
(GUNDRAI)
|
1732005020NRG24050120240117469
|
05/01/2024
|
BACHANBAI
|
1732005020WL024298
|
BACHANBAI
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
13/03/2024
|
|
686422668
|
|
BACHANBAI
|
BANK OF INDIA(508505)
|
|
20
|
SOHAGPUR
|
MP-32-005-020-002/175
(GUNDRAI)
|
1732005020NRG24050120240117468
|
05/01/2024
|
MANOJ
|
1732005020WL024298
|
MANOJ
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
13/03/2024
|
|
686422668
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
21
|
SOHAGPUR
|
MP-32-005-020-002/176
(GUNDRAI)
|
1732005020NRG24050120240117471
|
05/01/2024
|
RANEE
|
1732005020WL024298
|
RANEE
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
13/03/2024
|
|
686422668
|
|
RANEE
|
BANK OF INDIA(508505)
|
|
22
|
SOHAGPUR
|
MP-32-005-020-002/314
(GUNDRAI)
|
1732005020NRG24050120240117472
|
05/01/2024
|
DEVRAJ
|
1732005020WL024298
|
DEVRAJ
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
DEVRAJ
|
BANK OF INDIA(508505)
|
|
23
|
SOHAGPUR
|
MP-32-005-020-002/322
(GUNDRAI)
|
1732005020NRG24050120240117474
|
05/01/2024
|
guddan
|
1732005020WL024298
|
guddan
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
13/03/2024
|
|
686422668
|
|
guddan
|
BANK OF INDIA(508505)
|
|
24
|
SOHAGPUR
|
MP-32-005-020-002/322
(GUNDRAI)
|
1732005020NRG24050120240117473
|
05/01/2024
|
shivshankar
|
1732005020WL024298
|
shivshankar
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
13/03/2024
|
|
686422668
|
|
shivshankar
|
BANK OF INDIA(508505)
|
|
25
|
SOHAGPUR
|
MP-32-005-020-002/362
(GUNDRAI)
|
1732005020NRG24050120240117476
|
05/01/2024
|
RAJESH
|
1732005020WL024298
|
RAJESH
|
00048
|
BKID0009056
|
50
|
50
|
Processed
|
13/03/2024
|
|
686422668
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SOHAGPUR
|
MP-32-005-020-002/362
(GUNDRAI)
|
1732005020NRG24050120240117477
|
05/01/2024
|
SARJU
|
1732005020WL024298
|
SARJU
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
SARJU
|
BANK OF INDIA(508505)
|
|
27
|
SOHAGPUR
|
MP-32-005-020-002/37
(GUNDRAI)
|
1732005020NRG24050120240117478
|
05/01/2024
|
CHOTELAL
|
1732005020WL024298
|
CHOTELAL
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
CHOTELAL
|
BANK OF INDIA(508505)
|
|
28
|
SOHAGPUR
|
MP-32-005-020-002/37
(GUNDRAI)
|
1732005020NRG24050120240117479
|
05/01/2024
|
MAYA BAI
|
1732005020WL024298
|
MAYA BAI
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
29
|
SOHAGPUR
|
MP-32-005-020-002/378
(GUNDRAI)
|
1732005020NRG24050120240117480
|
05/01/2024
|
sukhaman
|
1732005020WL024298
|
sukhaman
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
13/03/2024
|
|
686422668
|
|
sukhaman
|
BANK OF INDIA(508505)
|
|
30
|
SOHAGPUR
|
MP-32-005-020-002/64
(GUNDRAI)
|
1732005020NRG24050120240117483
|
05/01/2024
|
SASIBAI
|
1732005020WL024298
|
SASIBAI
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
SASIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SOHAGPUR
|
MP-32-005-020-002/65
(GUNDRAI)
|
1732005020NRG24050120240118199
|
05/01/2024
|
BENIPRASAD
|
1732005020WL024390
|
BENIPRASAD
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
BENIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
SOHAGPUR
|
MP-32-005-020-002/65
(GUNDRAI)
|
1732005020NRG24050120240118200
|
05/01/2024
|
RAMU BAI
|
1732005020WL024390
|
RAMU BAI
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
RAMUBAI
|
BANK OF INDIA(508505)
|
|
33
|
SOHAGPUR
|
MP-32-005-020-002/7
(GUNDRAI)
|
1732005020NRG24050120240117484
|
05/01/2024
|
RAJESH KUMAR
|
1732005020WL024298
|
RAJESH KUMAR
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
RAJESHKUMAR
|
BANK OF INDIA(508505)
|
|
34
|
SOHAGPUR
|
MP-32-005-025-001/217
(KOHANI)
|
1732005025NRG24050120240117095
|
05/01/2024
|
MUKESH
|
1732005025WL024252
|
MUKESH
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SOHAGPUR
|
MP-32-005-025-001/259
(KOHANI)
|
1732005025NRG24050120240117096
|
05/01/2024
|
JAGDEESH
|
1732005025WL024252
|
JAGDEESH
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
JAGDEESH
|
BANK OF INDIA(508505)
|
|
36
|
SOHAGPUR
|
MP-32-005-025-001/260
(KOHANI)
|
1732005025NRG24050120240117097
|
05/01/2024
|
AMIRCHAND
|
1732005025WL024252
|
AMIRCHAND
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
AMIRCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SOHAGPUR
|
MP-32-005-025-001/414
(KOHANI)
|
1732005025NRG24050120240117104
|
05/01/2024
|
Darav
|
1732005025WL024252
|
Darav
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
Darav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SOHAGPUR
|
MP-32-005-025-001/66
(KOHANI)
|
1732005025NRG24050120240117107
|
05/01/2024
|
BANTI
|
1732005025WL024252
|
BANTI
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
BANTI
|
BANK OF INDIA(508505)
|
|
39
|
SOHAGPUR
|
MP-32-005-025-001/75
(KOHANI)
|
1732005025NRG24050120240117108
|
05/01/2024
|
DAMODAR
|
1732005025WL024252
|
DAMODAR
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
DAMODAR
|
BANK OF INDIA(508505)
|
|
40
|
SOHAGPUR
|
MP-32-005-031-001/100
(BICHUA)
|
1732005031NRG24040120240116575
|
05/01/2024
|
RAMETI
|
1732005031WL024189
|
RAMETI
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
13/03/2024
|
|
686422668
|
|
RAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SOHAGPUR
|
MP-32-005-031-001/102
(BICHUA)
|
1732005031NRG24040120240116577
|
05/01/2024
|
SANJABAI
|
1732005031WL024189
|
SANJABAI
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
13/03/2024
|
|
686422668
|
|
SANJABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SOHAGPUR
|
MP-32-005-031-001/105
(BICHUA)
|
1732005031NRG24040120240116579
|
05/01/2024
|
BHURIYA
|
1732005031WL024189
|
BHURIYA
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
13/03/2024
|
|
686422668
|
|
BHURIYA
|
BANK OF INDIA(508505)
|
|
43
|
SOHAGPUR
|
MP-32-005-031-001/106
(BICHUA)
|
1732005031NRG24040120240116580
|
05/01/2024
|
RAMSEWAK
|
1732005031WL024189
|
RAMSEWAK
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
13/03/2024
|
|
686422668
|
|
RAMSEWAK
|
BANK OF INDIA(508505)
|
|
44
|
SOHAGPUR
|
MP-32-005-031-001/123
(BICHUA)
|
1732005031NRG24040120240116583
|
05/01/2024
|
KAILASH
|
1732005031WL024189
|
KAILASH
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
13/03/2024
|
|
686422668
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
45
|
SOHAGPUR
|
MP-32-005-031-001/125
(BICHUA)
|
1732005031NRG24040120240116584
|
05/01/2024
|
DASHRATH
|
1732005031WL024189
|
DASHRATH
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
13/03/2024
|
|
686422668
|
|
DASHRATH
|
BANK OF INDIA(508505)
|
|
46
|
SOHAGPUR
|
MP-32-005-031-001/137
(BICHUA)
|
1732005031NRG24040120240116585
|
05/01/2024
|
RAJENDRA PRASAD
|
1732005031WL024189
|
RAJENDRA PRASAD
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
13/03/2024
|
|
686422668
|
|
RAJENDRAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
SOHAGPUR
|
MP-32-005-031-001/139
(BICHUA)
|
1732005031NRG24040120240116605
|
05/01/2024
|
NANHELAL
|
1732005031WL024190
|
NANHELAL
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
13/03/2024
|
|
686422668
|
|
NANHELAL
|
BANK OF INDIA(508505)
|
|
48
|
SOHAGPUR
|
MP-32-005-031-001/149
(BICHUA)
|
1732005031NRG24040120240116606
|
05/01/2024
|
LALTAPRASAD
|
1732005031WL024190
|
LALTAPRASAD
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
13/03/2024
|
|
686422668
|
|
LALTAPRASAD
|
BANK OF INDIA(508505)
|
|
49
|
SOHAGPUR
|
MP-32-005-031-001/15
(BICHUA)
|
1732005031NRG24040120240116586
|
05/01/2024
|
KEERAT SINGH
|
1732005031WL024189
|
KEERAT SINGH
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
13/03/2024
|
|
686422668
|
|
KEERATSINGH
|
BANK OF INDIA(508505)
|
|
50
|
SOHAGPUR
|
MP-32-005-031-001/155
(BICHUA)
|
1732005031NRG24040120240116607
|
05/01/2024
|
RAMSWROOP
|
1732005031WL024190
|
RAMSWROOP
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
13/03/2024
|
|
686422668
|
|
RAMSWROOP
|
BANK OF INDIA(508505)
|
|
51
|
SOHAGPUR
|
MP-32-005-031-001/159
(BICHUA)
|
1732005031NRG24040120240116588
|
05/01/2024
|
PUNIRAM
|
1732005031WL024189
|
PUNIRAM
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
13/03/2024
|
|
686422668
|
|
PUNIRAM
|
BANK OF INDIA(508505)
|
|
52
|
SOHAGPUR
|
MP-32-005-031-001/166
(BICHUA)
|
1732005031NRG24040120240116589
|
05/01/2024
|
VISHVNATH DHURVEY
|
1732005031WL024189
|
VISHVNATH DHURVEY
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
13/03/2024
|
|
686422668
|
|
VISHVNATHDHURVEY
|
BANK OF INDIA(508505)
|
|
53
|
SOHAGPUR
|
MP-32-005-031-001/167
(BICHUA)
|
1732005031NRG24040120240116590
|
05/01/2024
|
PRATAP UIKEY
|
1732005031WL024189
|
PRATAP UIKEY
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
13/03/2024
|
|
686422668
|
|
PRATAPUIKEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-32-005-031-001/68
(BICHUA)
|
1732005031NRG24040120240116592
|
05/01/2024
|
HAKAM SINGH
|
1732005031WL024189
|
HAKAM SINGH
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
13/03/2024
|
|
686422668
|
|
HAKAMSINGH
|
BANK OF INDIA(508505)
|
|
55
|
SOHAGPUR
|
MP-32-005-031-001/90
(BICHUA)
|
1732005031NRG24040120240116597
|
05/01/2024
|
HARIBAI
|
1732005031WL024189
|
HARIBAI
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
13/03/2024
|
|
686422668
|
|
HARIBAI
|
BANK OF INDIA(508505)
|
|
56
|
SOHAGPUR
|
MP-32-005-031-002/181
(BICHUA)
|
1732005031NRG24040120240116599
|
05/01/2024
|
RATIRAM
|
1732005031WL024189
|
RATIRAM
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
13/03/2024
|
|
686422668
|
|
RATIRAM
|
BANK OF INDIA(508505)
|
|
57
|
SOHAGPUR
|
MP-32-005-031-003/138
(BICHUA)
|
1732005031NRG24040120240116610
|
05/01/2024
|
MANEERAM
|
1732005031WL024190
|
MANEERAM
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
13/03/2024
|
|
686422668
|
|
MANEERAM
|
BANK OF INDIA(508505)
|
|
58
|
SOHAGPUR
|
MP-32-005-031-003/32
(BICHUA)
|
1732005031NRG24040120240116612
|
05/01/2024
|
MAKHAN
|
1732005031WL024190
|
MAKHAN
|
00048
|
BKID0009056
|
40
|
40
|
Rejected
|
13/03/2024
|
|
686422668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SOHAGPUR
|
MP-32-005-037-002/50-A
(MAHUAKHEDA)
|
1732005037NRG24050120240118059
|
05/01/2024
|
LALITA BAI
|
1732005037WL024374
|
LALITA BAI
|
00048
|
BKID0009056
|
200
|
200
|
Processed
|
13/03/2024
|
|
686422668
|
|
LALITABAI
|
BANK OF INDIA(508505)
|
|
60
|
SOHAGPUR
|
MP-32-005-050-002/124-A
(KAMTIRANGPUR)
|
1732005050NRG24050120240116999
|
05/01/2024
|
Rambharosh
|
1732005050WL024245
|
Rambharosh
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
13/03/2024
|
|
686422668
|
|
Rambharosh
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-32-005-050-002/129-A
(KAMTIRANGPUR)
|
1732005050NRG24050120240117000
|
05/01/2024
|
AMAR SINGH
|
1732005050WL024245
|
AMAR SINGH
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
13/03/2024
|
|
686422668
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
62
|
SOHAGPUR
|
MP-32-005-050-002/132
(KAMTIRANGPUR)
|
1732005050NRG24050120240117001
|
05/01/2024
|
Durgesh
|
1732005050WL024245
|
Durgesh
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
13/03/2024
|
|
686422668
|
|
Durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SOHAGPUR
|
MP-32-005-050-002/36
(KAMTIRANGPUR)
|
1732005050NRG24050120240117008
|
05/01/2024
|
bhuriya bai
|
1732005050WL024245
|
bhuriya bai
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
13/03/2024
|
|
686422668
|
|
bhuriyabai
|
BANK OF INDIA(508505)
|
|
64
|
SOHAGPUR
|
MP-32-005-050-002/375
(KAMTIRANGPUR)
|
1732005050NRG24050120240117010
|
05/01/2024
|
prakash
|
1732005050WL024245
|
prakash
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
13/03/2024
|
|
686422668
|
|
prakash
|
BANK OF INDIA(508505)
|
|
65
|
SOHAGPUR
|
MP-32-005-050-002/378
(KAMTIRANGPUR)
|
1732005050NRG24050120240117011
|
05/01/2024
|
sanjo bai
|
1732005050WL024245
|
sanjo bai
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
13/03/2024
|
|
686422668
|
|
sanjobai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6477
|
6477
|
|
|
|
|
|
|
|
|
66
|
SOHAGPUR
|
MP-32-005-009-001/182
(KAJALKHEDI)
|
1732005009NRG24050120240116987
|
05/01/2024
|
NABBULAL
|
1732005009WL024243
|
NABBULAL
|
00048
|
BKID0009058
|
221
|
221
|
Processed
|
13/03/2024
|
|
686422668
|
|
NABBULAL
|
BANK OF INDIA(508505)
|
|
67
|
SOHAGPUR
|
MP-32-005-009-001/195
(KAJALKHEDI)
|
1732005009NRG24050120240116989
|
05/01/2024
|
SITARAM
|
1732005009WL024243
|
SITARAM
|
00048
|
BKID0009058
|
221
|
221
|
Processed
|
13/03/2024
|
|
686422668
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SOHAGPUR
|
MP-32-005-009-001/333
(KAJALKHEDI)
|
1732005009NRG24050120240116990
|
05/01/2024
|
UMESH
|
1732005009WL024243
|
UMESH
|
00048
|
BKID0009058
|
10
|
10
|
Processed
|
13/03/2024
|
|
686422668
|
|
UMESH
|
ICICI BANK LTD(508534)
|
|
69
|
SOHAGPUR
|
MP-32-005-009-001/478
(KAJALKHEDI)
|
1732005009NRG24050120240116993
|
05/01/2024
|
CHANDRASEKHAR VISHVKARMA
|
1732005009WL024243
|
CHANDRASEKHAR VISHVKARMA
|
00048
|
BKID0009058
|
10
|
10
|
Processed
|
13/03/2024
|
|
686422668
|
|
CHANDRASEKHARVISHVKARMA
|
BANK OF INDIA(508505)
|
|
70
|
SOHAGPUR
|
MP-32-005-009-001/99
(KAJALKHEDI)
|
1732005009NRG24050120240116994
|
05/01/2024
|
OMKAR BATHRE
|
1732005009WL024243
|
OMKAR BATHRE
|
00048
|
BKID0009058
|
10
|
10
|
Processed
|
13/03/2024
|
|
686422668
|
|
OMKARBATHRE
|
BANK OF INDIA(508505)
|
|
71
|
SOHAGPUR
|
MP-32-005-025-001/193
(KOHANI)
|
1732005025NRG24050120240117094
|
05/01/2024
|
VEERSINGH
|
1732005025WL024252
|
VEERSINGH
|
00048
|
BKID0009058
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
VEERSINGH
|
BANK OF INDIA(508505)
|
|
72
|
SOHAGPUR
|
MP-32-005-036-001/1014
(BHATGAON)
|
1732005036NRG24050120240117025
|
05/01/2024
|
RAMSINGH GUJAR
|
1732005036WL024248
|
RAMSINGH GUJAR
|
00048
|
BKID0009058
|
105
|
105
|
Processed
|
13/03/2024
|
|
686422668
|
|
RAMSINGHGUJAR
|
BANK OF INDIA(508505)
|
|
73
|
SOHAGPUR
|
MP-32-005-036-001/1048
(BHATGAON)
|
1732005036NRG24050120240117026
|
05/01/2024
|
RAGHUVEER
|
1732005036WL024248
|
RAGHUVEER
|
00048
|
BKID0009058
|
140
|
140
|
Processed
|
13/03/2024
|
|
686422668
|
|
RAGHUVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SOHAGPUR
|
MP-32-005-037-002/50-A
(MAHUAKHEDA)
|
1732005037NRG24050120240118058
|
05/01/2024
|
UMASHANKER
|
1732005037WL024374
|
UMASHANKER
|
00048
|
BKID0009058
|
200
|
200
|
Processed
|
13/03/2024
|
|
686422668
|
|
UMASHANKER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
977
|
977
|
|
|
|
|
|
|
|
|
75
|
SOHAGPUR
|
MP-32-005-031-002/201-B
(BICHUA)
|
1732005031NRG24040120240116600
|
05/01/2024
|
Ramhajoor
|
1732005031WL024189
|
Ramhajoor
|
00078
|
CNRB0006075
|
30
|
30
|
Processed
|
13/03/2024
|
|
686422668
|
|
Ramhajoor
|
CANARA BANK(508532)
|
|
76
|
SOHAGPUR
|
MP-32-005-050-002/248
(KAMTIRANGPUR)
|
1732005050NRG24050120240117014
|
05/01/2024
|
jay singh
|
1732005050WL024246
|
jay singh
|
00078
|
CNRB0006075
|
442
|
442
|
Processed
|
13/03/2024
|
|
686422668
|
|
jaysingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
472
|
472
|
|
|
|
|
|
|
|
|
77
|
SOHAGPUR
|
MP-32-005-020-001/20
(GUNDRAI)
|
1732005020NRG24050120240118179
|
05/01/2024
|
LOKESH AHIRWAR
|
1732005020WL024390
|
LOKESH AHIRWAR
|
00089
|
CBIN0284181
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
LOKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SOHAGPUR
|
MP-32-005-020-001/41
(GUNDRAI)
|
1732005020NRG24050120240118191
|
05/01/2024
|
Annubai
|
1732005020WL024390
|
Annubai
|
00089
|
CBIN0284181
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
Annubai
|
RATNAKAR BANK(607393)
|
|
79
|
SOHAGPUR
|
MP-32-005-020-002/321
(GUNDRAI)
|
1732005020NRG24050120240118198
|
05/01/2024
|
PUNAM
|
1732005020WL024390
|
PUNAM
|
00089
|
CBIN0284181
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
PUNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SOHAGPUR
|
MP-32-005-020-002/383
(GUNDRAI)
|
1732005020NRG24050120240117481
|
05/01/2024
|
kaml nagesh
|
1732005020WL024298
|
kaml nagesh
|
00089
|
CBIN0284181
|
50
|
50
|
Processed
|
13/03/2024
|
|
686422668
|
|
kamlnagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SOHAGPUR
|
MP-32-005-020-002/93
(GUNDRAI)
|
1732005020NRG24050120240117488
|
05/01/2024
|
duraga bai
|
1732005020WL024298
|
duraga bai
|
00089
|
CBIN0284181
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
duragabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOHAGPUR
|
MP-32-005-031-001/150
(BICHUA)
|
1732005031NRG24040120240116587
|
05/01/2024
|
ARVIND UIKEY
|
1732005031WL024189
|
ARVIND UIKEY
|
00089
|
CBIN0284181
|
30
|
30
|
Processed
|
13/03/2024
|
|
686422668
|
|
ARVINDUIKEY
|
STATE BANK OF INDIA(508548)
|
|
83
|
SOHAGPUR
|
MP-32-005-050-002/20
(KAMTIRANGPUR)
|
1732005050NRG24050120240117004
|
05/01/2024
|
LAL SAHAB AADIWASI
|
1732005050WL024245
|
LAL SAHAB AADIWASI
|
00089
|
CBIN0284181
|
10
|
10
|
Processed
|
13/03/2024
|
|
686422668
|
|
LALSAHABAADIWASI
|
BANK OF INDIA(508505)
|
|
84
|
SOHAGPUR
|
MP-32-005-050-002/365-A
(KAMTIRANGPUR)
|
1732005050NRG24050120240117009
|
05/01/2024
|
nanhiya bai
|
1732005050WL024245
|
nanhiya bai
|
00089
|
CBIN0284181
|
10
|
10
|
Processed
|
13/03/2024
|
|
686422668
|
|
nanhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
85
|
SOHAGPUR
|
MP-32-005-009-001/435
(KAJALKHEDI)
|
1732005009NRG24050120240116992
|
05/01/2024
|
ARJUN SINGH GURJAR
|
1732005009WL024243
|
ARJUN SINGH GURJAR
|
00089
|
CBIN0284252
|
10
|
10
|
Processed
|
13/03/2024
|
|
686422668
|
|
ARJUNSINGHGURJAR
|
BANK OF INDIA(508505)
|
|
86
|
SOHAGPUR
|
MP-32-005-025-001/326
(KOHANI)
|
1732005025NRG24050120240117099
|
05/01/2024
|
YASHODA
|
1732005025WL024252
|
YASHODA
|
00089
|
CBIN0284252
|
30
|
30
|
Processed
|
13/03/2024
|
|
686422668
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SOHAGPUR
|
MP-32-005-025-001/349
(KOHANI)
|
1732005025NRG24050120240117100
|
05/01/2024
|
DEEPAK
|
1732005025WL024252
|
DEEPAK
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-32-005-025-001/350
(KOHANI)
|
1732005025NRG24050120240117101
|
05/01/2024
|
SUNEEL
|
1732005025WL024252
|
SUNEEL
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-32-005-025-001/362
(KOHANI)
|
1732005025NRG24050120240117103
|
05/01/2024
|
SAKOOR
|
1732005025WL024252
|
SAKOOR
|
00089
|
CBIN0284252
|
30
|
30
|
Processed
|
13/03/2024
|
|
686422668
|
|
SAKOOR
|
BANK OF INDIA(508505)
|
|
90
|
SOHAGPUR
|
MP-32-005-025-001/362
(KOHANI)
|
1732005025NRG24050120240117102
|
05/01/2024
|
Shakur
|
1732005025WL024252
|
Shakur
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
Shakur
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SOHAGPUR
|
MP-32-005-025-001/45
(KOHANI)
|
1732005025NRG24050120240117105
|
05/01/2024
|
GIRDHARI
|
1732005025WL024252
|
GIRDHARI
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SOHAGPUR
|
MP-32-005-025-001/75
(KOHANI)
|
1732005025NRG24050120240117109
|
05/01/2024
|
Sunita
|
1732005025WL024252
|
Sunita
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
Sunita
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
93
|
SOHAGPUR
|
MP-32-005-020-001/267
(GUNDRAI)
|
1732005020NRG24050120240118180
|
05/01/2024
|
BHAGCHAND
|
1732005020WL024390
|
BHAGCHAND
|
00415
|
SBIN0001124
|
50
|
50
|
Processed
|
13/03/2024
|
|
686422668
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-32-005-020-001/293
(GUNDRAI)
|
1732005020NRG24050120240118181
|
05/01/2024
|
RAM GOVIND AHIRWAR
|
1732005020WL024390
|
RAM GOVIND AHIRWAR
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
RAMGOVINDAHIRWAR
|
BANK OF INDIA(508505)
|
|
95
|
SOHAGPUR
|
MP-32-005-020-001/293
(GUNDRAI)
|
1732005020NRG24050120240118182
|
05/01/2024
|
VIMLA
|
1732005020WL024390
|
VIMLA
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-32-005-020-001/307
(GUNDRAI)
|
1732005020NRG24050120240118184
|
05/01/2024
|
BHAGVATI
|
1732005020WL024390
|
BHAGVATI
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-32-005-020-001/89
(GUNDRAI)
|
1732005020NRG24050120240118192
|
05/01/2024
|
OMKAR
|
1732005020WL024390
|
OMKAR
|
00415
|
SBIN0001124
|
50
|
50
|
Processed
|
13/03/2024
|
|
686422668
|
|
OMKAR
|
BANK OF INDIA(508505)
|
|
98
|
SOHAGPUR
|
MP-32-005-020-001/94-A
(GUNDRAI)
|
1732005020NRG24050120240118194
|
05/01/2024
|
SANTOSH
|
1732005020WL024390
|
SANTOSH
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SOHAGPUR
|
MP-32-005-020-002/135
(GUNDRAI)
|
1732005020NRG24050120240117467
|
05/01/2024
|
BHARTJI
|
1732005020WL024298
|
BHARTJI
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686422668
|
|
BHARTJI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOHAGPUR
|
MP-32-005-020-002/140
(GUNDRAI)
|
1732005020NRG24050120240117937
|
05/01/2024
|
ARTEE
|
1732005020WL024361
|
ARTEE
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686422668
|
|
ARTEE
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-32-005-020-002/140
(GUNDRAI)
|
1732005020NRG24050120240117936
|
05/01/2024
|
RAJKUMAR
|
1732005020WL024361
|
RAJKUMAR
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686422668
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SOHAGPUR
|
MP-32-005-020-002/176
(GUNDRAI)
|
1732005020NRG24050120240117470
|
05/01/2024
|
DEERAJ
|
1732005020WL024298
|
DEERAJ
|
00415
|
SBIN0001124
|
30
|
30
|
Processed
|
13/03/2024
|
|
686422668
|
|
DEERAJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
SOHAGPUR
|
MP-32-005-020-002/325
(GUNDRAI)
|
1732005020NRG24050120240117475
|
05/01/2024
|
NIRBHYA
|
1732005020WL024298
|
NIRBHYA
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
NIRBHYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-32-005-020-002/64
(GUNDRAI)
|
1732005020NRG24050120240117482
|
05/01/2024
|
PRITAM
|
1732005020WL024298
|
PRITAM
|
00415
|
SBIN0001124
|
120
|
120
|
Processed
|
13/03/2024
|
|
686422668
|
|
PRITAM
|
BANK OF INDIA(508505)
|
|
105
|
SOHAGPUR
|
MP-32-005-020-002/7
(GUNDRAI)
|
1732005020NRG24050120240117485
|
05/01/2024
|
RADHA BAI
|
1732005020WL024298
|
RADHA BAI
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SOHAGPUR
|
MP-32-005-020-002/81
(GUNDRAI)
|
1732005020NRG24050120240117486
|
05/01/2024
|
hariram
|
1732005020WL024298
|
hariram
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
hariram
|
BANK OF INDIA(508505)
|
|
107
|
SOHAGPUR
|
MP-32-005-020-002/81
(GUNDRAI)
|
1732005020NRG24050120240117487
|
05/01/2024
|
SHYAM BAI
|
1732005020WL024298
|
SHYAM BAI
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SOHAGPUR
|
MP-32-005-025-001/326
(KOHANI)
|
1732005025NRG24050120240117098
|
05/01/2024
|
SUKHRAM
|
1732005025WL024252
|
SUKHRAM
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
13/03/2024
|
|
686422668
|
|
SUKHRAM
|
BANK OF INDIA(508505)
|
|
109
|
SOHAGPUR
|
MP-32-005-025-001/485
(KOHANI)
|
1732005025NRG24050120240117106
|
05/01/2024
|
Rajjak
|
1732005025WL024252
|
Rajjak
|
00415
|
SBIN0001124
|
30
|
30
|
Processed
|
13/03/2024
|
|
686422668
|
|
Rajjak
|
STATE BANK OF INDIA(508548)
|
|
110
|
SOHAGPUR
|
MP-32-005-031-001/100
(BICHUA)
|
1732005031NRG24040120240116574
|
05/01/2024
|
RAJESH
|
1732005031WL024189
|
RAJESH
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
13/03/2024
|
|
686422668
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOHAGPUR
|
MP-32-005-031-001/102
(BICHUA)
|
1732005031NRG24040120240116576
|
05/01/2024
|
RAGHUVEER
|
1732005031WL024189
|
RAGHUVEER
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
13/03/2024
|
|
686422668
|
|
RAGHUVEER
|
BANK OF INDIA(508505)
|
|
112
|
SOHAGPUR
|
MP-32-005-031-001/103
(BICHUA)
|
1732005031NRG24040120240116603
|
05/01/2024
|
JAGDEESH
|
1732005031WL024190
|
JAGDEESH
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
13/03/2024
|
|
686422668
|
|
JAGDEESH
|
BANK OF INDIA(508505)
|
|
113
|
SOHAGPUR
|
MP-32-005-031-001/105
(BICHUA)
|
1732005031NRG24040120240116578
|
05/01/2024
|
KAMLESH
|
1732005031WL024189
|
KAMLESH
|
00415
|
SBIN0001124
|
30
|
30
|
Processed
|
13/03/2024
|
|
686422668
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SOHAGPUR
|
MP-32-005-031-001/111
(BICHUA)
|
1732005031NRG24040120240116581
|
05/01/2024
|
SEELA BAI
|
1732005031WL024189
|
SEELA BAI
|
00415
|
SBIN0001124
|
30
|
30
|
Processed
|
13/03/2024
|
|
686422668
|
|
SEELABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SOHAGPUR
|
MP-32-005-031-001/112
(BICHUA)
|
1732005031NRG24040120240116604
|
05/01/2024
|
RAMDAS
|
1732005031WL024190
|
RAMDAS
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
13/03/2024
|
|
686422668
|
|
RAMDAS
|
BANK OF INDIA(508505)
|
|
116
|
SOHAGPUR
|
MP-32-005-031-001/115
(BICHUA)
|
1732005031NRG24040120240116582
|
05/01/2024
|
PAPPU
|
1732005031WL024189
|
PAPPU
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
13/03/2024
|
|
686422668
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
117
|
SOHAGPUR
|
MP-32-005-031-001/19
(BICHUA)
|
1732005031NRG24040120240116591
|
05/01/2024
|
RAMDAS
|
1732005031WL024189
|
RAMDAS
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
13/03/2024
|
|
686422668
|
|
RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SOHAGPUR
|
MP-32-005-031-001/39
(BICHUA)
|
1732005031NRG24040120240116608
|
05/01/2024
|
RAMKHILAVAN
|
1732005031WL024190
|
RAMKHILAVAN
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
13/03/2024
|
|
686422668
|
|
RAMKHILAVAN
|
BANK OF INDIA(508505)
|
|
119
|
SOHAGPUR
|
MP-32-005-031-001/70
(BICHUA)
|
1732005031NRG24040120240116593
|
05/01/2024
|
INDAR
|
1732005031WL024189
|
INDAR
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
13/03/2024
|
|
686422668
|
|
INDAR
|
BANK OF INDIA(508505)
|
|
120
|
SOHAGPUR
|
MP-32-005-031-001/72
(BICHUA)
|
1732005031NRG24040120240116594
|
05/01/2024
|
DEVI SINGH
|
1732005031WL024189
|
DEVI SINGH
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
13/03/2024
|
|
686422668
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
|
121
|
SOHAGPUR
|
MP-32-005-031-001/78
(BICHUA)
|
1732005031NRG24040120240116595
|
05/01/2024
|
BHARAT
|
1732005031WL024189
|
BHARAT
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
13/03/2024
|
|
686422668
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
SOHAGPUR
|
MP-32-005-031-001/8
(BICHUA)
|
1732005031NRG24040120240116596
|
05/01/2024
|
JAGDEESH
|
1732005031WL024189
|
JAGDEESH
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
13/03/2024
|
|
686422668
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SOHAGPUR
|
MP-32-005-031-002/11
(BICHUA)
|
1732005031NRG24040120240116598
|
05/01/2024
|
BHAGWAT
|
1732005031WL024189
|
BHAGWAT
|
00415
|
SBIN0001124
|
30
|
30
|
Processed
|
13/03/2024
|
|
686422668
|
|
BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SOHAGPUR
|
MP-32-005-031-002/30
(BICHUA)
|
1732005031NRG24040120240116601
|
05/01/2024
|
CHAINSINGH
|
1732005031WL024189
|
CHAINSINGH
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
13/03/2024
|
|
686422668
|
|
CHAINSINGH
|
BANK OF INDIA(508505)
|
|
125
|
SOHAGPUR
|
MP-32-005-031-002/45
(BICHUA)
|
1732005031NRG24040120240116602
|
05/01/2024
|
KHETSINGH
|
1732005031WL024189
|
KHETSINGH
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
13/03/2024
|
|
686422668
|
|
KHETSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SOHAGPUR
|
MP-32-005-031-003/10
(BICHUA)
|
1732005031NRG24040120240116609
|
05/01/2024
|
PRABHUDAYAL
|
1732005031WL024190
|
PRABHUDAYAL
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
13/03/2024
|
|
686422668
|
|
PRABHUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
SOHAGPUR
|
MP-32-005-031-003/22
(BICHUA)
|
1732005031NRG24040120240116611
|
05/01/2024
|
SHRI LAL
|
1732005031WL024190
|
SHRI LAL
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
13/03/2024
|
|
686422668
|
|
SHRILAL
|
BANK OF INDIA(508505)
|
|
128
|
SOHAGPUR
|
MP-32-005-031-003/51
(BICHUA)
|
1732005031NRG24040120240116613
|
05/01/2024
|
SHANKAR
|
1732005031WL024190
|
SHANKAR
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
13/03/2024
|
|
686422668
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
129
|
SOHAGPUR
|
MP-32-005-031-003/9
(BICHUA)
|
1732005031NRG24040120240116614
|
05/01/2024
|
SURESH
|
1732005031WL024190
|
SURESH
|
00415
|
SBIN0001124
|
200
|
200
|
Processed
|
13/03/2024
|
|
686422668
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
130
|
SOHAGPUR
|
MP-32-005-036-001/608
(BHATGAON)
|
1732005036NRG24050120240117028
|
05/01/2024
|
BHURIYA BAI
|
1732005036WL024248
|
BHURIYA BAI
|
00415
|
SBIN0001124
|
105
|
105
|
Processed
|
13/03/2024
|
|
686422668
|
|
BHURIYABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SOHAGPUR
|
MP-32-005-036-001/608
(BHATGAON)
|
1732005036NRG24050120240117027
|
05/01/2024
|
MOHAN
|
1732005036WL024248
|
MOHAN
|
00415
|
SBIN0001124
|
105
|
105
|
Processed
|
13/03/2024
|
|
686422668
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SOHAGPUR
|
MP-32-005-036-001/93
(BHATGAON)
|
1732005036NRG24050120240117029
|
05/01/2024
|
MAKHAN
|
1732005036WL024248
|
MAKHAN
|
00415
|
SBIN0001124
|
140
|
140
|
Processed
|
13/03/2024
|
|
686422668
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
SOHAGPUR
|
MP-32-005-037-002/8
(MAHUAKHEDA)
|
1732005037NRG24050120240118061
|
05/01/2024
|
RAMSHINGH
|
1732005037WL024374
|
RAMSHINGH
|
00415
|
SBIN0001124
|
200
|
200
|
Processed
|
13/03/2024
|
|
686422668
|
|
RAMSHINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SOHAGPUR
|
MP-32-005-037-002/8
(MAHUAKHEDA)
|
1732005037NRG24050120240118060
|
05/01/2024
|
RAMSHINGH
|
1732005037WL024374
|
RAMSHINGH
|
00415
|
SBIN0001124
|
200
|
200
|
Processed
|
13/03/2024
|
|
686422668
|
|
RAMSHINGH
|
BANK OF INDIA(508505)
|
|
135
|
SOHAGPUR
|
MP-32-005-050-002/10
(KAMTIRANGPUR)
|
1732005050NRG24050120240116998
|
05/01/2024
|
PANCHAM SINGH
|
1732005050WL024245
|
PANCHAM SINGH
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
13/03/2024
|
|
686422668
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SOHAGPUR
|
MP-32-005-050-002/134-A
(KAMTIRANGPUR)
|
1732005050NRG24050120240117012
|
05/01/2024
|
makhan ueiky
|
1732005050WL024246
|
makhan ueiky
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
13/03/2024
|
|
686422668
|
|
makhanueiky
|
STATE BANK OF INDIA(508548)
|
|
137
|
SOHAGPUR
|
MP-32-005-050-002/16
(KAMTIRANGPUR)
|
1732005050NRG24050120240117002
|
05/01/2024
|
SANTOSH
|
1732005050WL024245
|
SANTOSH
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
13/03/2024
|
|
686422668
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SOHAGPUR
|
MP-32-005-050-002/2
(KAMTIRANGPUR)
|
1732005050NRG24050120240117003
|
05/01/2024
|
MEESHRA BAI
|
1732005050WL024245
|
MEESHRA BAI
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
13/03/2024
|
|
686422668
|
|
MEESHRABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SOHAGPUR
|
MP-32-005-050-002/29
(KAMTIRANGPUR)
|
1732005050NRG24050120240117017
|
05/01/2024
|
BHAGBANDAS
|
1732005050WL024246
|
BHAGBANDAS
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
13/03/2024
|
|
686422668
|
|
BHAGBANDAS
|
BANK OF INDIA(508505)
|
|
140
|
SOHAGPUR
|
MP-32-005-050-002/29
(KAMTIRANGPUR)
|
1732005050NRG24050120240117016
|
05/01/2024
|
BHAGBANDAS
|
1732005050WL024246
|
BHAGBANDAS
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
13/03/2024
|
|
686422668
|
|
BHAGBANDAS
|
BANK OF INDIA(508505)
|
|
141
|
SOHAGPUR
|
MP-32-005-050-002/326
(KAMTIRANGPUR)
|
1732005050NRG24050120240117006
|
05/01/2024
|
GANPATI
|
1732005050WL024245
|
GANPATI
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
13/03/2024
|
|
686422668
|
|
GANPATI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SOHAGPUR
|
MP-32-005-050-002/326
(KAMTIRANGPUR)
|
1732005050NRG24050120240117005
|
05/01/2024
|
RAVISANKAR
|
1732005050WL024245
|
RAVISANKAR
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
13/03/2024
|
|
686422668
|
|
RAVISANKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SOHAGPUR
|
MP-32-005-050-002/33
(KAMTIRANGPUR)
|
1732005050NRG24050120240117007
|
05/01/2024
|
MEENA BAI
|
1732005050WL024245
|
MEENA BAI
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
13/03/2024
|
|
686422668
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOHAGPUR
|
MP-32-005-050-002/46
(KAMTIRANGPUR)
|
1732005050NRG24050120240117018
|
05/01/2024
|
LALTA BAI
|
1732005050WL024246
|
LALTA BAI
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
13/03/2024
|
|
686422668
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SOHAGPUR
|
MP-32-005-050-002/46
(KAMTIRANGPUR)
|
1732005050NRG24050120240117019
|
05/01/2024
|
LALTAPRASAD
|
1732005050WL024246
|
LALTAPRASAD
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
13/03/2024
|
|
686422668
|
|
LALTAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
146
|
SOHAGPUR
|
MP-32-005-017-001/533
(GURAMKHEDI)
|
1732005017NRG24050120240117021
|
05/01/2024
|
mukesh
|
1732005017WL024247
|
mukesh
|
00415
|
SBIN0009410
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686422668
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
SOHAGPUR
|
MP-32-005-017-001/534
(GURAMKHEDI)
|
1732005017NRG24050120240117022
|
05/01/2024
|
Surykant Patel
|
1732005017WL024247
|
Surykant Patel
|
00415
|
SBIN0009410
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686422668
|
|
SurykantPatel
|
STATE BANK OF INDIA(508548)
|
|
148
|
SOHAGPUR
|
MP-32-005-017-001/535
(GURAMKHEDI)
|
1732005017NRG24050120240117023
|
05/01/2024
|
MUKESHKUMAR PATEL
|
1732005017WL024247
|
MUKESHKUMAR PATEL
|
00415
|
SBIN0009410
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686422668
|
|
MUKESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
149
|
SOHAGPUR
|
MP-32-005-017-001/581
(GURAMKHEDI)
|
1732005017NRG24050120240117024
|
05/01/2024
|
TANTU LAL
|
1732005017WL024247
|
TANTU LAL
|
00415
|
SBIN0009410
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686422668
|
|
TANTULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
150
|
SOHAGPUR
|
MP-32-005-050-002/247
(KAMTIRANGPUR)
|
1732005050NRG24050120240117013
|
05/01/2024
|
Sapna Pal
|
1732005050WL024246
|
Sapna Pal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686422668
|
|
SapnaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
151
|
SOHAGPUR
|
MP-32-005-009-001/36
(KAJALKHEDI)
|
1732005009NRG24050120240116991
|
05/01/2024
|
RAGHUVEER
|
1732005009WL024243
|
RAGHUVEER
|
00697
|
BKID0MG1016
|
10
|
10
|
Processed
|
13/03/2024
|
|
686422668
|
|
RAGHUVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
152
|
SOHAGPUR
|
MP-32-005-017-001/26
(GURAMKHEDI)
|
1732005017NRG24050120240117020
|
05/01/2024
|
VIMLA BAI
|
1732005017WL024247
|
VIMLA BAI
|
00697
|
BKID0MG1017
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686422668
|
|
VIMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
153
|
SOHAGPUR
|
MP-32-005-009-001/188
(KAJALKHEDI)
|
1732005009NRG24050120240116988
|
05/01/2024
|
SAHABSINGH
|
1732005009WL024243
|
SAHABSINGH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686422668
|
|
SAHABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26415
|
26415
|
|
|
|
|
|
|
|