Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:02:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_270224APB_FTO_477161
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-32-005-058-001/47
(THIKARI) 		1732005058NRG24270220240198933 27/02/2024 yeswant 1732005058WL032170 yeswant 00045 BARB0PIPHOS 40 40 Processed 12/04/2024 301900163 yeswant BANK OF BARODA(606985)
SubTotal 40 40
2 SOHAGPUR MP-32-005-037-002/472
(MAHUAKHEDA) 		1732005037NRG24270220240198641 27/02/2024 POOJA KAHAR 1732005037WL032136 POOJA KAHAR 00048 BKID0009030 40 40 Processed 13/04/2024 301900163 POOJAKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SOHAGPUR MP-32-005-050-002/277
(KAMTIRANGPUR) 		1732005050NRG24270220240198980 27/02/2024 indar 1732005050WL032173 indar 00048 BKID0009030 60 60 Processed 12/04/2024 301900163 indar BANK OF INDIA(508505)
SubTotal 100 100
4 SOHAGPUR MP-32-005-012-001/11
(MUDIYAKHEDA) 		1732005012NRG24270220240197985 27/02/2024 BHAIYA LAL PATEL 1732005012WL032077 BHAIYA LAL PATEL 00048 BKID0009056 40 40 Processed 12/04/2024 301900163 BHAIYALALPATEL BANK OF INDIA(508505)
5 SOHAGPUR MP-32-005-012-001/184
(MUDIYAKHEDA) 		1732005012NRG24270220240197986 27/02/2024 BRAJESH KUMAR 1732005012WL032077 BRAJESH KUMAR 00048 BKID0009056 40 40 Processed 12/04/2024 301900163 BRAJESHKUMAR BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-012-001/184
(MUDIYAKHEDA) 		1732005012NRG24270220240197987 27/02/2024 SHEELA BAI 1732005012WL032077 SHEELA BAI 00048 BKID0009056 30 30 Processed 12/04/2024 301900163 SHEELABAI BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-012-001/207
(MUDIYAKHEDA) 		1732005012NRG24270220240197988 27/02/2024 RAMBABU PATEL 1732005012WL032077 RAMBABU PATEL 00048 BKID0009056 40 40 Processed 12/04/2024 301900163 RAMBABUPATEL BANK OF INDIA(508505)
8 SOHAGPUR MP-32-005-012-001/212
(MUDIYAKHEDA) 		1732005012NRG24270220240197989 27/02/2024 ANJU SHAH 1732005012WL032077 ANJU SHAH 00048 BKID0009056 30 30 Processed 12/04/2024 301900163 ANJUSHAH BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-012-001/272
(MUDIYAKHEDA) 		1732005012NRG24270220240197991 27/02/2024 MUKESH PALI 1732005012WL032077 MUKESH PALI 00048 BKID0009056 884 884 Processed 12/04/2024 301900163 MUKESHPALI BANK OF INDIA(508505)
10 SOHAGPUR MP-32-005-012-002/98
(MUDIYAKHEDA) 		1732005012NRG24270220240197993 27/02/2024 CHHOTE SINGH 1732005012WL032077 CHHOTE SINGH 00048 BKID0009056 40 40 Processed 12/04/2024 301900163 CHHOTESINGH BANK OF INDIA(508505)
11 SOHAGPUR MP-32-005-012-003/38
(MUDIYAKHEDA) 		1732005012NRG24270220240197994 27/02/2024 RAMBHAROSH 1732005012WL032077 RAMBHAROSH 00048 BKID0009056 40 40 Processed 12/04/2024 301900163 RAMBHAROSH BANK OF INDIA(508505)
12 SOHAGPUR MP-32-005-030-005/398
(GOUDIKHEDIMAL) 		1732005068NRG24270220240198177 27/02/2024 RAHUL 1732005068WL032098 RAHUL 00048 BKID0009056 884 884 Processed 12/04/2024 301900163 RAHUL BANK OF INDIA(508505)
13 SOHAGPUR MP-32-005-030-005/413
(GOUDIKHEDIMAL) 		1732005068NRG24270220240198178 27/02/2024 AJAMER 1732005068WL032098 AJAMER 00048 BKID0009056 884 884 Processed 13/04/2024 301900163 AJAMER INDIA POST PAYMENTS BANK LIMITED(508528)
14 SOHAGPUR MP-32-005-030-005/414
(GOUDIKHEDIMAL) 		1732005068NRG24270220240198180 27/02/2024 RAMETI 1732005068WL032098 RAMETI 00048 BKID0009056 884 884 Processed 13/04/2024 301900163 RAMETI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SOHAGPUR MP-32-005-030-005/48
(GOUDIKHEDIMAL) 		1732005068NRG24270220240198181 27/02/2024 Mansingh 1732005068WL032098 Mansingh 00048 BKID0009056 884 884 Processed 12/04/2024 301900163 Mansingh BANK OF INDIA(508505)
16 SOHAGPUR MP-32-005-031-001/124
(BICHUA) 		1732005031NRG24270220240198000 27/02/2024 RAJARAM 1732005031WL032079 RAJARAM 00048 BKID0009056 10 10 Processed 12/04/2024 301900163 RAJARAM BANK OF INDIA(508505)
17 SOHAGPUR MP-32-005-031-001/139
(BICHUA) 		1732005031NRG24270220240198001 27/02/2024 NANHELAL 1732005031WL032079 NANHELAL 00048 BKID0009056 442 442 Processed 12/04/2024 301900163 NANHELAL BANK OF INDIA(508505)
18 SOHAGPUR MP-32-005-031-001/149
(BICHUA) 		1732005031NRG24270220240198002 27/02/2024 LALTAPRASAD 1732005031WL032079 LALTAPRASAD 00048 BKID0009056 20 20 Processed 12/04/2024 301900163 LALTAPRASAD BANK OF INDIA(508505)
19 SOHAGPUR MP-32-005-031-001/158
(BICHUA) 		1732005031NRG24270220240198003 27/02/2024 DHYANSINGH 1732005031WL032079 DHYANSINGH 00048 BKID0009056 10 10 Processed 13/04/2024 301900163 DHYANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
20 SOHAGPUR MP-32-005-031-001/159
(BICHUA) 		1732005031NRG24270220240198004 27/02/2024 PUNIRAM 1732005031WL032079 PUNIRAM 00048 BKID0009056 442 442 Processed 12/04/2024 301900163 PUNIRAM BANK OF INDIA(508505)
21 SOHAGPUR MP-32-005-031-001/3
(BICHUA) 		1732005031NRG24270220240198007 27/02/2024 urmila bai 1732005031WL032079 urmila bai 00048 BKID0009056 442 442 Processed 12/04/2024 301900163 urmilabai BANK OF INDIA(508505)
22 SOHAGPUR MP-32-005-031-001/47
(BICHUA) 		1732005031NRG24270220240198008 27/02/2024 bhaijee 1732005031WL032079 bhaijee 00048 BKID0009056 442 442 Processed 12/04/2024 301900163 bhaijee BANK OF INDIA(508505)
23 SOHAGPUR MP-32-005-031-001/90
(BICHUA) 		1732005031NRG24270220240198012 27/02/2024 HARIBAI 1732005031WL032079 HARIBAI 00048 BKID0009056 442 442 Processed 12/04/2024 301900163 HARIBAI BANK OF INDIA(508505)
24 SOHAGPUR MP-32-005-031-003/34
(BICHUA) 		1732005031NRG24270220240198014 27/02/2024 TULSIRAM 1732005031WL032079 TULSIRAM 00048 BKID0009056 442 442 Processed 12/04/2024 301900163 TULSIRAM BANK OF INDIA(508505)
25 SOHAGPUR MP-32-005-037-002/16
(MAHUAKHEDA) 		1732005037NRG24270220240198622 27/02/2024 shashi bai 1732005037WL032136 shashi bai 00048 BKID0009056 40 40 Processed 12/04/2024 301900163 shashibai BANK OF INDIA(508505)
26 SOHAGPUR MP-32-005-037-002/386
(MAHUAKHEDA) 		1732005037NRG24270220240198625 27/02/2024 NARAYAN SINGH MEHARA 1732005037WL032136 NARAYAN SINGH MEHARA 00048 BKID0009056 40 40 Processed 12/04/2024 301900163 NARAYANSINGHMEHARA BANK OF INDIA(508505)
27 SOHAGPUR MP-32-005-037-002/386
(MAHUAKHEDA) 		1732005037NRG24270220240198626 27/02/2024 YAMUNA BAI MEHRA 1732005037WL032136 YAMUNA BAI MEHRA 00048 BKID0009056 40 40 Processed 12/04/2024 301900163 YAMUNABAIMEHRA BANK OF INDIA(508505)
28 SOHAGPUR MP-32-005-043-001/37
(NIBORA) 		1732005043NRG24270220240198589 27/02/2024 BALO BAI 1732005043WL032131 BALO BAI 00048 BKID0009056 1326 1326 Processed 12/04/2024 301900163 BALOBAI BANK OF INDIA(508505)
29 SOHAGPUR MP-32-005-043-001/37
(NIBORA) 		1732005043NRG24270220240198590 27/02/2024 dilip 1732005043WL032131 dilip 00048 BKID0009056 1326 1326 Processed 12/04/2024 301900163 dilip BANK OF INDIA(508505)
30 SOHAGPUR MP-32-005-043-002/129
(NIBORA) 		1732005043NRG24270220240198596 27/02/2024 ARJUN GAYAKWAR 1732005043WL032131 ARJUN GAYAKWAR 00048 BKID0009056 1326 1326 Processed 12/04/2024 301900163 ARJUNGAYAKWAR STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-32-005-043-002/129
(NIBORA) 		1732005043NRG24270220240198595 27/02/2024 MAMTA 1732005043WL032131 MAMTA 00048 BKID0009056 1326 1326 Processed 13/04/2024 301900163 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SOHAGPUR MP-32-005-043-002/345
(NIBORA) 		1732005043NRG24270220240198597 27/02/2024 JAYNARAYAN 1732005043WL032132 JAYNARAYAN 00048 BKID0009056 1224 1224 Processed 12/04/2024 301900163 JAYNARAYAN BANK OF INDIA(508505)
33 SOHAGPUR MP-32-005-043-002/345
(NIBORA) 		1732005043NRG24270220240198598 27/02/2024 KIMTI BAI 1732005043WL032132 KIMTI BAI 00048 BKID0009056 1224 1224 Processed 12/04/2024 301900163 KIMTIBAI BANK OF INDIA(508505)
34 SOHAGPUR MP-32-005-046-001/527
(GUJARKHEDI) 		1732005046NRG24270220240198315 27/02/2024 suresh 1732005046WL032110 suresh 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 suresh PUNJAB NATIONAL BANK(508568)
35 SOHAGPUR MP-32-005-046-001/528
(GUJARKHEDI) 		1732005046NRG24270220240198316 27/02/2024 nanhe bhaiya 1732005046WL032110 nanhe bhaiya 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 nanhebhaiya BANK OF INDIA(508505)
36 SOHAGPUR MP-32-005-050-002/124-A
(KAMTIRANGPUR) 		1732005050NRG24270220240198952 27/02/2024 Rambharosh 1732005050WL032172 Rambharosh 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 Rambharosh STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-32-005-050-002/129-A
(KAMTIRANGPUR) 		1732005050NRG24270220240198953 27/02/2024 AMAR SINGH 1732005050WL032172 AMAR SINGH 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 AMARSINGH BANK OF INDIA(508505)
38 SOHAGPUR MP-32-005-050-002/132
(KAMTIRANGPUR) 		1732005050NRG24270220240198954 27/02/2024 Durgesh 1732005050WL032172 Durgesh 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
39 SOHAGPUR MP-32-005-050-002/219
(KAMTIRANGPUR) 		1732005050NRG24270220240198956 27/02/2024 MEHARVAN 1732005050WL032172 MEHARVAN 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 MEHARVAN BANK OF INDIA(508505)
40 SOHAGPUR MP-32-005-050-002/219
(KAMTIRANGPUR) 		1732005050NRG24270220240198957 27/02/2024 PUSPA BAI 1732005050WL032172 PUSPA BAI 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 PUSPABAI BANK OF INDIA(508505)
41 SOHAGPUR MP-32-005-050-002/249
(KAMTIRANGPUR) 		1732005050NRG24270220240198959 27/02/2024 Bablesh 1732005050WL032172 Bablesh 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 Bablesh CENTRAL BANK OF INDIA(607115)
42 SOHAGPUR MP-32-005-050-002/325
(KAMTIRANGPUR) 		1732005050NRG24270220240198961 27/02/2024 Shreelal 1732005050WL032172 Shreelal 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 Shreelal BANK OF INDIA(508505)
43 SOHAGPUR MP-32-005-050-002/375
(KAMTIRANGPUR) 		1732005050NRG24270220240198966 27/02/2024 prakash 1732005050WL032172 prakash 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 prakash BANK OF INDIA(508505)
44 SOHAGPUR MP-32-005-050-002/378
(KAMTIRANGPUR) 		1732005050NRG24270220240198967 27/02/2024 sanjo bai 1732005050WL032172 sanjo bai 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 sanjobai BANK OF INDIA(508505)
45 SOHAGPUR MP-32-005-050-002/379
(KAMTIRANGPUR) 		1732005050NRG24270220240198968 27/02/2024 usha bai 1732005050WL032172 usha bai 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 ushabai BANK OF INDIA(508505)
46 SOHAGPUR MP-32-005-050-002/380
(KAMTIRANGPUR) 		1732005050NRG24270220240198969 27/02/2024 maya bai 1732005050WL032172 maya bai 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 mayabai BANK OF INDIA(508505)
47 SOHAGPUR MP-32-005-050-002/4
(KAMTIRANGPUR) 		1732005050NRG24270220240198973 27/02/2024 Vato bai thakur 1732005050WL032172 Vato bai thakur 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 Vatobaithakur BANK OF INDIA(508505)
48 SOHAGPUR MP-32-005-050-002/6
(KAMTIRANGPUR) 		1732005050NRG24270220240198987 27/02/2024 LAXMI BAI 1732005050WL032173 LAXMI BAI 00048 BKID0009056 1326 1326 Processed 13/04/2024 301900163 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SOHAGPUR MP-32-005-050-002/82
(KAMTIRANGPUR) 		1732005050NRG24270220240198990 27/02/2024 saniram 1732005050WL032173 saniram 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 saniram BANK OF INDIA(508505)
50 SOHAGPUR MP-32-005-050-002/91
(KAMTIRANGPUR) 		1732005050NRG24270220240198992 27/02/2024 HARIPAL IMNE 1732005050WL032173 HARIPAL IMNE 00048 BKID0009056 1326 1326 Processed 12/04/2024 301900163 HARIPALIMNE BANK OF INDIA(508505)
51 SOHAGPUR MP-32-005-050-002/91
(KAMTIRANGPUR) 		1732005050NRG24270220240198993 27/02/2024 Janki bai 1732005050WL032173 Janki bai 00048 BKID0009056 1326 1326 Processed 12/04/2024 301900163 Jankibai BANK OF INDIA(508505)
52 SOHAGPUR MP-32-005-050-002/95-A
(KAMTIRANGPUR) 		1732005050NRG24270220240198996 27/02/2024 Krishnakumar sallam 1732005050WL032173 Krishnakumar sallam 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 Krishnakumarsallam BANK OF INDIA(508505)
53 SOHAGPUR MP-32-005-051-001/104
(MANGARIA) 		1732005051NRG24270220240199080 27/02/2024 Ram lal 1732005051WL032179 Ram lal 00048 BKID0009056 1326 1326 Processed 12/04/2024 301900163 Ramlal BANK OF INDIA(508505)
54 SOHAGPUR MP-32-005-051-001/112
(MANGARIA) 		1732005051NRG24270220240199088 27/02/2024 LALCHAND NARRE 1732005051WL032179 LALCHAND NARRE 00048 BKID0009056 1326 1326 Processed 12/04/2024 301900163 LALCHANDNARRE BANK OF INDIA(508505)
55 SOHAGPUR MP-32-005-051-001/118
(MANGARIA) 		1732005051NRG24270220240199089 27/02/2024 SHARMILA 1732005051WL032179 SHARMILA 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 SHARMILA BANK OF INDIA(508505)
56 SOHAGPUR MP-32-005-051-001/118
(MANGARIA) 		1732005051NRG24270220240199090 27/02/2024 SHARMILA 1732005051WL032179 SHARMILA 00048 BKID0009056 1326 1326 Processed 12/04/2024 301900163 SHARMILA BANK OF INDIA(508505)
57 SOHAGPUR MP-32-005-051-001/126
(MANGARIA) 		1732005051NRG24270220240199096 27/02/2024 kamal singh 1732005051WL032179 kamal singh 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 kamalsingh STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-32-005-051-001/126
(MANGARIA) 		1732005051NRG24270220240199097 27/02/2024 kamal singh 1732005051WL032179 kamal singh 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 kamalsingh PUNJAB NATIONAL BANK(508568)
59 SOHAGPUR MP-32-005-051-001/130
(MANGARIA) 		1732005051NRG24270220240199099 27/02/2024 Anita bai 1732005051WL032179 Anita bai 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 Anitabai BANK OF INDIA(508505)
60 SOHAGPUR MP-32-005-051-001/130
(MANGARIA) 		1732005051NRG24270220240199098 27/02/2024 Balkishan 1732005051WL032179 Balkishan 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 Balkishan BANK OF INDIA(508505)
61 SOHAGPUR MP-32-005-051-001/175
(MANGARIA) 		1732005051NRG24270220240199103 27/02/2024 KALWATI KUMRE 1732005051WL032179 KALWATI KUMRE 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 KALWATIKUMRE BANK OF INDIA(508505)
62 SOHAGPUR MP-32-005-051-001/38-A
(MANGARIA) 		1732005051NRG24270220240199112 27/02/2024 VINOD 1732005051WL032179 VINOD 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 VINOD STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-32-005-051-002/28
(MANGARIA) 		1732005051NRG24270220240199034 27/02/2024 RAMKALI BAI 1732005051WL032176 RAMKALI BAI 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 RAMKALIBAI PUNJAB NATIONAL BANK(508568)
64 SOHAGPUR MP-32-005-051-003/122
(MANGARIA) 		1732005051NRG24270220240199006 27/02/2024 RAJESH 1732005051WL032175 RAJESH 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 RAJESH BANK OF INDIA(508505)
65 SOHAGPUR MP-32-005-051-003/122
(MANGARIA) 		1732005051NRG24270220240199007 27/02/2024 SHASHI BAI TEKAM 1732005051WL032175 SHASHI BAI TEKAM 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 SHASHIBAITEKAM BANK OF INDIA(508505)
66 SOHAGPUR MP-32-005-051-003/126
(MANGARIA) 		1732005051NRG24270220240199008 27/02/2024 Rajkishor Dilip 1732005051WL032175 Rajkishor Dilip 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 RajkishorDilip BANK OF INDIA(508505)
67 SOHAGPUR MP-32-005-051-003/130
(MANGARIA) 		1732005051NRG24270220240199012 27/02/2024 Anita bai 1732005051WL032175 Anita bai 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 Anitabai BANK OF INDIA(508505)
68 SOHAGPUR MP-32-005-051-003/130
(MANGARIA) 		1732005051NRG24270220240199011 27/02/2024 Devisingh 1732005051WL032175 Devisingh 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 Devisingh BANK OF INDIA(508505)
69 SOHAGPUR MP-32-005-051-003/131
(MANGARIA) 		1732005051NRG24270220240199013 27/02/2024 Raj kumar 1732005051WL032175 Raj kumar 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 Rajkumar BANK OF INDIA(508505)
70 SOHAGPUR MP-32-005-051-003/132
(MANGARIA) 		1732005051NRG24270220240199049 27/02/2024 Reena Bai 1732005051WL032176 Reena Bai 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 ReenaBai PUNJAB NATIONAL BANK(508568)
71 SOHAGPUR MP-32-005-051-003/134
(MANGARIA) 		1732005051NRG24270220240199014 27/02/2024 RAMKHILAVAN 1732005051WL032175 RAMKHILAVAN 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 RAMKHILAVAN STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-32-005-051-003/134
(MANGARIA) 		1732005051NRG24270220240199015 27/02/2024 Ramkhilavan 1732005051WL032175 Ramkhilavan 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 Ramkhilavan STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-32-005-051-003/145
(MANGARIA) 		1732005051NRG24270220240199017 27/02/2024 SARITA BAI 1732005051WL032175 SARITA BAI 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 SARITABAI BANK OF INDIA(508505)
74 SOHAGPUR MP-32-005-051-003/91
(MANGARIA) 		1732005051NRG24270220240199027 27/02/2024 NEHRULAL 1732005051WL032175 NEHRULAL 00048 BKID0009056 1326 1326 Processed 12/04/2024 301900163 NEHRULAL BANK OF INDIA(508505)
75 SOHAGPUR MP-32-005-051-003/94
(MANGARIA) 		1732005051NRG24270220240199028 27/02/2024 veniprasad 1732005051WL032175 veniprasad 00048 BKID0009056 1326 1326 Processed 12/04/2024 301900163 veniprasad STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-32-005-051-006/180
(MANGARIA) 		1732005051NRG24270220240199062 27/02/2024 ANGURI BAI 1732005051WL032178 ANGURI BAI 00048 BKID0009056 1326 1326 Processed 12/04/2024 301900163 ANGURIBAI STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-32-005-051-006/27
(MANGARIA) 		1732005051NRG24270220240199065 27/02/2024 POOJA BAI 1732005051WL032178 POOJA BAI 00048 BKID0009056 1326 1326 Processed 13/04/2024 301900163 POOJABAI AIRTEL PAYMENTS BANK LIMITED(990288)
78 SOHAGPUR MP-32-005-051-006/41
(MANGARIA) 		1732005051NRG24270220240199068 27/02/2024 JAGVATI BAI 1732005051WL032178 JAGVATI BAI 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 JAGVATIBAI BANK OF INDIA(508505)
79 SOHAGPUR MP-32-005-051-006/41
(MANGARIA) 		1732005051NRG24270220240199067 27/02/2024 MUKESH 1732005051WL032178 MUKESH 00048 BKID0009056 1326 1326 Processed 12/04/2024 301900163 MUKESH BANK OF INDIA(508505)
80 SOHAGPUR MP-32-005-051-006/59
(MANGARIA) 		1732005051NRG24270220240199073 27/02/2024 SAHAB SINGH 1732005051WL032178 SAHAB SINGH 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 SAHABSINGH BANK OF INDIA(508505)
81 SOHAGPUR MP-32-005-051-006/59
(MANGARIA) 		1732005051NRG24270220240199074 27/02/2024 SUDHA BAI 1732005051WL032178 SUDHA BAI 00048 BKID0009056 60 60 Processed 13/04/2024 301900163 SUDHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SOHAGPUR MP-32-005-051-006/69
(MANGARIA) 		1732005051NRG24270220240199077 27/02/2024 PRAYAG SINGH KALAM 1732005051WL032178 PRAYAG SINGH KALAM 00048 BKID0009056 60 60 Processed 12/04/2024 301900163 PRAYAGSINGHKALAM BANK OF INDIA(508505)
83 SOHAGPUR MP-32-005-058-001/100
(THIKARI) 		1732005058NRG24270220240198903 27/02/2024 kisori 1732005058WL032170 kisori 00048 BKID0009056 20 20 Processed 12/04/2024 301900163 kisori BANK OF INDIA(508505)
84 SOHAGPUR MP-32-005-058-001/103
(THIKARI) 		1732005058NRG24270220240198905 27/02/2024 Sakun bai 1732005058WL032170 Sakun bai 00048 BKID0009056 20 20 Processed 13/04/2024 301900163 Sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
85 SOHAGPUR MP-32-005-058-001/143
(THIKARI) 		1732005058NRG24270220240198908 27/02/2024 HEMLATA AHIRWAR 1732005058WL032170 HEMLATA AHIRWAR 00048 BKID0009056 20 20 Processed 12/04/2024 301900163 HEMLATAAHIRWAR BANK OF INDIA(508505)
86 SOHAGPUR MP-32-005-058-001/183
(THIKARI) 		1732005058NRG24270220240198909 27/02/2024 SANTOSH 1732005058WL032170 SANTOSH 00048 BKID0009056 20 20 Processed 12/04/2024 301900163 SANTOSH BANK OF INDIA(508505)
87 SOHAGPUR MP-32-005-058-001/28
(THIKARI) 		1732005058NRG24270220240198911 27/02/2024 BHURA 1732005058WL032170 BHURA 00048 BKID0009056 20 20 Processed 12/04/2024 301900163 BHURA BANK OF INDIA(508505)
88 SOHAGPUR MP-32-005-058-001/28
(THIKARI) 		1732005058NRG24270220240198912 27/02/2024 suneeta 1732005058WL032170 suneeta 00048 BKID0009056 40 40 Processed 12/04/2024 301900163 suneeta BANK OF INDIA(508505)
89 SOHAGPUR MP-32-005-058-001/308-A
(THIKARI) 		1732005058NRG24270220240198915 27/02/2024 LAXMAN 1732005058WL032170 LAXMAN 00048 BKID0009056 40 40 Processed 12/04/2024 301900163 LAXMAN BANK OF INDIA(508505)
90 SOHAGPUR MP-32-005-058-001/308-A
(THIKARI) 		1732005058NRG24270220240198916 27/02/2024 SONABAI 1732005058WL032170 SONABAI 00048 BKID0009056 40 40 Processed 12/04/2024 301900163 SONABAI STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-32-005-058-001/425
(THIKARI) 		1732005058NRG24270220240198919 27/02/2024 THAKURDASH 1732005058WL032170 THAKURDASH 00048 BKID0009056 40 40 Processed 12/04/2024 301900163 THAKURDASH BANK OF INDIA(508505)
92 SOHAGPUR MP-32-005-058-001/427
(THIKARI) 		1732005058NRG24270220240198921 27/02/2024 Dhanwanti 1732005058WL032170 Dhanwanti 00048 BKID0009056 40 40 Processed 12/04/2024 301900163 Dhanwanti BANK OF INDIA(508505)
93 SOHAGPUR MP-32-005-058-001/428
(THIKARI) 		1732005058NRG24270220240198924 27/02/2024 BHAGVANDASH 1732005058WL032170 BHAGVANDASH 00048 BKID0009056 20 20 Processed 12/04/2024 301900163 BHAGVANDASH BANK OF INDIA(508505)
94 SOHAGPUR MP-32-005-058-001/428
(THIKARI) 		1732005058NRG24270220240198925 27/02/2024 RAMVATI BAI 1732005058WL032170 RAMVATI BAI 00048 BKID0009056 20 20 Processed 12/04/2024 301900163 RAMVATIBAI IDFC BANK LIMITED(608117)
95 SOHAGPUR MP-32-005-058-001/43
(THIKARI) 		1732005058NRG24270220240198927 27/02/2024 kiran 1732005058WL032170 kiran 00048 BKID0009056 20 20 Processed 12/04/2024 301900163 kiran BANK OF INDIA(508505)
96 SOHAGPUR MP-32-005-058-001/431
(THIKARI) 		1732005058NRG24270220240198893 27/02/2024 CHENSINGH 1732005058WL032169 CHENSINGH 00048 BKID0009056 20 20 Processed 12/04/2024 301900163 CHENSINGH BANK OF INDIA(508505)
97 SOHAGPUR MP-32-005-058-001/431
(THIKARI) 		1732005058NRG24270220240198894 27/02/2024 NANHI BAI 1732005058WL032169 NANHI BAI 00048 BKID0009056 20 20 Processed 12/04/2024 301900163 NANHIBAI STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-32-005-058-001/435
(THIKARI) 		1732005058NRG24270220240198929 27/02/2024 malti bai 1732005058WL032170 malti bai 00048 BKID0009056 20 20 Processed 12/04/2024 301900163 maltibai BANK OF INDIA(508505)
99 SOHAGPUR MP-32-005-058-001/47
(THIKARI) 		1732005058NRG24270220240198932 27/02/2024 kashi bai 1732005058WL032170 kashi bai 00048 BKID0009056 40 40 Processed 12/04/2024 301900163 kashibai BANK OF INDIA(508505)
100 SOHAGPUR MP-32-005-058-001/47
(THIKARI) 		1732005058NRG24270220240198931 27/02/2024 PAPPU 1732005058WL032170 PAPPU 00048 BKID0009056 40 40 Processed 12/04/2024 301900163 PAPPU BANK OF INDIA(508505)
101 SOHAGPUR MP-32-005-058-001/473
(THIKARI) 		1732005058NRG24270220240198895 27/02/2024 LAKHANLAL AHIRWAR 1732005058WL032169 LAKHANLAL AHIRWAR 00048 BKID0009056 20 20 Processed 12/04/2024 301900163 LAKHANLALAHIRWAR BANK OF INDIA(508505)
102 SOHAGPUR MP-32-005-058-001/52
(THIKARI) 		1732005058NRG24270220240198935 27/02/2024 kamla bai 1732005058WL032170 kamla bai 00048 BKID0009056 40 40 Processed 13/04/2024 301900163 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 SOHAGPUR MP-32-005-058-001/54
(THIKARI) 		1732005058NRG24270220240198937 27/02/2024 saviya 1732005058WL032170 saviya 00048 BKID0009056 40 40 Processed 13/04/2024 301900163 saviya INDIA POST PAYMENTS BANK LIMITED(508528)
104 SOHAGPUR MP-32-005-058-001/54
(THIKARI) 		1732005058NRG24270220240198938 27/02/2024 Vinod 1732005058WL032170 Vinod 00048 BKID0009056 40 40 Processed 12/04/2024 301900163 Vinod BANK OF INDIA(508505)
105 SOHAGPUR MP-32-005-058-001/74-A
(THIKARI) 		1732005058NRG24270220240198940 27/02/2024 MAYA BAI 1732005058WL032170 MAYA BAI 00048 BKID0009056 40 40 Processed 12/04/2024 301900163 MAYABAI BANK OF INDIA(508505)
106 SOHAGPUR MP-32-005-058-001/74-A
(THIKARI) 		1732005058NRG24270220240198901 27/02/2024 sachin 1732005058WL032169 sachin 00048 BKID0009056 20 20 Processed 12/04/2024 301900163 sachin BANK OF INDIA(508505)
107 SOHAGPUR MP-32-005-058-001/95
(THIKARI) 		1732005058NRG24270220240198891 27/02/2024 PAPPI BAI 1732005058WL032168 PAPPI BAI 00048 BKID0009056 40 40 Processed 12/04/2024 301900163 PAPPIBAI BANK OF INDIA(508505)
108 SOHAGPUR MP-32-005-060-001/383
(BHILIDYA) 		1732005060NRG24270220240198431 27/02/2024 HALKORI 1732005060WL032118 HALKORI 00048 BKID0009056 663 663 Processed 12/04/2024 301900163 HALKORI BANK OF INDIA(508505)
109 SOHAGPUR MP-32-005-060-001/385
(BHILIDYA) 		1732005060NRG24270220240198432 27/02/2024 PARVAT SINGH 1732005060WL032118 PARVAT SINGH 00048 BKID0009056 663 663 Processed 12/04/2024 301900163 PARVATSINGH BANK OF INDIA(508505)
110 SOHAGPUR MP-32-005-061-002/106
(UTIYA SHANKAR) 		1732005061NRG24260220240197848 27/02/2024 GOPALDAS 1732005061WL032068 GOPALDAS 00048 BKID0009056 442 442 Processed 12/04/2024 301900163 GOPALDAS STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-32-005-061-002/22
(UTIYA SHANKAR) 		1732005061NRG24260220240197852 27/02/2024 PRASOTYAM 1732005061WL032068 PRASOTYAM 00048 BKID0009056 442 442 Processed 12/04/2024 301900163 PRASOTYAM BANK OF INDIA(508505)
112 SOHAGPUR MP-32-005-061-002/32
(UTIYA SHANKAR) 		1732005061NRG24260220240197854 27/02/2024 CHHIDAMI LAL 1732005061WL032068 CHHIDAMI LAL 00048 BKID0009056 442 442 Processed 12/04/2024 301900163 CHHIDAMILAL BANK OF INDIA(508505)
113 SOHAGPUR MP-32-005-061-002/33
(UTIYA SHANKAR) 		1732005061NRG24260220240197855 27/02/2024 PANCHAM DAS 1732005061WL032068 PANCHAM DAS 00048 BKID0009056 442 442 Processed 12/04/2024 301900163 PANCHAMDAS BANK OF INDIA(508505)
114 SOHAGPUR MP-32-005-061-002/35
(UTIYA SHANKAR) 		1732005061NRG24260220240197856 27/02/2024 RAMKUMAR 1732005061WL032068 RAMKUMAR 00048 BKID0009056 442 442 Processed 12/04/2024 301900163 RAMKUMAR BANK OF INDIA(508505)
115 SOHAGPUR MP-32-005-061-002/50
(UTIYA SHANKAR) 		1732005061NRG24260220240197857 27/02/2024 CHARANDAS 1732005061WL032068 CHARANDAS 00048 BKID0009056 442 442 Processed 12/04/2024 301900163 CHARANDAS BANK OF INDIA(508505)
116 SOHAGPUR MP-32-005-061-002/76
(UTIYA SHANKAR) 		1732005061NRG24260220240197860 27/02/2024 GANPAT 1732005061WL032068 GANPAT 00048 BKID0009056 442 442 Processed 12/04/2024 301900163 GANPAT BANK OF INDIA(508505)
SubTotal 37270 37270
117 SOHAGPUR MP-32-005-019-001/315
(MOKALWADI) 		1732005019NRG24270220240197891 27/02/2024 Durgesh Kumar 1732005019WL032071 Durgesh Kumar 00048 BKID0009058 60 60 Processed 12/04/2024 301900163 DurgeshKumar BANK OF INDIA(508505)
118 SOHAGPUR MP-32-005-037-002/2
(MAHUAKHEDA) 		1732005037NRG24270220240198624 27/02/2024 RAMKALI BAI 1732005037WL032136 RAMKALI BAI 00048 BKID0009058 40 40 Processed 12/04/2024 301900163 RAMKALIBAI BANK OF INDIA(508505)
119 SOHAGPUR MP-32-005-037-002/455
(MAHUAKHEDA) 		1732005037NRG24270220240198630 27/02/2024 ARVIND 1732005037WL032136 ARVIND 00048 BKID0009058 40 40 Processed 13/04/2024 301900163 ARVIND UNION BANK OF INDIA(508500)
120 SOHAGPUR MP-32-005-037-002/46
(MAHUAKHEDA) 		1732005037NRG24270220240198632 27/02/2024 SANTOSH MEHRA 1732005037WL032136 SANTOSH MEHRA 00048 BKID0009058 40 40 Processed 12/04/2024 301900163 SANTOSHMEHRA BANK OF INDIA(508505)
121 SOHAGPUR MP-32-005-037-002/465
(MAHUAKHEDA) 		1732005037NRG24270220240198635 27/02/2024 GITA BAI MEHARA 1732005037WL032136 GITA BAI MEHARA 00048 BKID0009058 40 40 Processed 12/04/2024 301900163 GITABAIMEHARA BANK OF INDIA(508505)
122 SOHAGPUR MP-32-005-037-002/465
(MAHUAKHEDA) 		1732005037NRG24270220240198634 27/02/2024 REVTI PRASAD MEHARA 1732005037WL032136 REVTI PRASAD MEHARA 00048 BKID0009058 40 40 Processed 12/04/2024 301900163 REVTIPRASADMEHARA BANK OF INDIA(508505)
123 SOHAGPUR MP-32-005-037-002/468
(MAHUAKHEDA) 		1732005037NRG24270220240198636 27/02/2024 AMAR SINGH KAHAR 1732005037WL032136 AMAR SINGH KAHAR 00048 BKID0009058 40 40 Processed 12/04/2024 301900163 AMARSINGHKAHAR BANK OF INDIA(508505)
124 SOHAGPUR MP-32-005-037-002/468
(MAHUAKHEDA) 		1732005037NRG24270220240198637 27/02/2024 AMAR SINGH KAHAR 1732005037WL032136 AMAR SINGH KAHAR 00048 BKID0009058 40 40 Processed 12/04/2024 301900163 AMARSINGHKAHAR CENTRAL BANK OF INDIA(607115)
125 SOHAGPUR MP-32-005-037-002/471
(MAHUAKHEDA) 		1732005037NRG24270220240198639 27/02/2024 LALITA KAHAR 1732005037WL032136 LALITA KAHAR 00048 BKID0009058 40 40 Processed 12/04/2024 301900163 LALITAKAHAR BANK OF INDIA(508505)
126 SOHAGPUR MP-32-005-037-002/471
(MAHUAKHEDA) 		1732005037NRG24270220240198638 27/02/2024 SONU KAHAR 1732005037WL032136 SONU KAHAR 00048 BKID0009058 40 40 Processed 12/04/2024 301900163 SONUKAHAR BANK OF INDIA(508505)
127 SOHAGPUR MP-32-005-058-001/103
(THIKARI) 		1732005058NRG24270220240198904 27/02/2024 Dowarka pasad 1732005058WL032170 Dowarka pasad 00048 BKID0009058 20 20 Processed 12/04/2024 301900163 Dowarkapasad BANK OF INDIA(508505)
128 SOHAGPUR MP-32-005-058-001/183
(THIKARI) 		1732005058NRG24270220240198910 27/02/2024 Babulal 1732005058WL032170 Babulal 00048 BKID0009058 20 20 Processed 12/04/2024 301900163 Babulal STATE BANK OF INDIA(508548)
129 SOHAGPUR MP-32-005-058-001/427
(THIKARI) 		1732005058NRG24270220240198922 27/02/2024 basant 1732005058WL032170 basant 00048 BKID0009058 20 20 Processed 12/04/2024 301900163 basant BANK OF INDIA(508505)
130 SOHAGPUR MP-32-005-058-001/456
(THIKARI) 		1732005058NRG24270220240198930 27/02/2024 Kailash sahu 1732005058WL032170 Kailash sahu 00048 BKID0009058 20 20 Processed 12/04/2024 301900163 Kailashsahu BANK OF INDIA(508505)
131 SOHAGPUR MP-32-005-058-001/473
(THIKARI) 		1732005058NRG24270220240198896 27/02/2024 SHARDA BAI 1732005058WL032169 SHARDA BAI 00048 BKID0009058 20 20 Processed 13/04/2024 301900163 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 SOHAGPUR MP-32-005-058-001/479
(THIKARI) 		1732005058NRG24270220240198898 27/02/2024 KRISHANA BAI 1732005058WL032169 KRISHANA BAI 00048 BKID0009058 20 20 Processed 12/04/2024 301900163 KRISHANABAI BANK OF INDIA(508505)
133 SOHAGPUR MP-32-005-058-001/488
(THIKARI) 		1732005058NRG24270220240198900 27/02/2024 halki 1732005058WL032169 halki 00048 BKID0009058 20 20 Processed 12/04/2024 301900163 halki BANK OF INDIA(508505)
134 SOHAGPUR MP-32-005-058-001/95
(THIKARI) 		1732005058NRG24270220240198892 27/02/2024 raja 1732005058WL032168 raja 00048 BKID0009058 40 40 Processed 12/04/2024 301900163 raja BANK OF INDIA(508505)
135 SOHAGPUR MP-32-005-060-001/250
(BHILIDYA) 		1732005060NRG24270220240198428 27/02/2024 SUKHVATI 1732005060WL032118 SUKHVATI 00048 BKID0009058 663 663 Processed 12/04/2024 301900163 SUKHVATI BANK OF INDIA(508505)
136 SOHAGPUR MP-32-005-060-001/260
(BHILIDYA) 		1732005060NRG24270220240198429 27/02/2024 NATHURAM 1732005060WL032118 NATHURAM 00048 BKID0009058 663 663 Processed 12/04/2024 301900163 NATHURAM BANK OF INDIA(508505)
137 SOHAGPUR MP-32-005-060-001/385
(BHILIDYA) 		1732005060NRG24270220240198433 27/02/2024 JANKI AHIRWAR 1732005060WL032118 JANKI AHIRWAR 00048 BKID0009058 663 663 Processed 12/04/2024 301900163 JANKIAHIRWAR BANK OF INDIA(508505)
138 SOHAGPUR MP-32-005-060-001/435
(BHILIDYA) 		1732005060NRG24270220240198434 27/02/2024 SUKHRAM 1732005060WL032118 SUKHRAM 00048 BKID0009058 663 663 Processed 12/04/2024 301900163 SUKHRAM BANK OF INDIA(508505)
139 SOHAGPUR MP-32-005-060-001/438
(BHILIDYA) 		1732005060NRG24270220240198435 27/02/2024 SALAKRAM 1732005060WL032118 SALAKRAM 00048 BKID0009058 663 663 Processed 12/04/2024 301900163 SALAKRAM BANK OF INDIA(508505)
140 SOHAGPUR MP-32-005-060-001/438
(BHILIDYA) 		1732005060NRG24270220240198436 27/02/2024 SONA AHIRWAR 1732005060WL032118 SONA AHIRWAR 00048 BKID0009058 663 663 Processed 12/04/2024 301900163 SONAAHIRWAR CENTRAL BANK OF INDIA(607115)
141 SOHAGPUR MP-32-005-060-001/449
(BHILIDYA) 		1732005060NRG24270220240198439 27/02/2024 Devishing 1732005060WL032118 Devishing 00048 BKID0009058 663 663 Processed 12/04/2024 301900163 Devishing BANK OF INDIA(508505)
142 SOHAGPUR MP-32-005-061-002/106
(UTIYA SHANKAR) 		1732005061NRG24260220240197849 27/02/2024 SAROJ BAI VAIRGI 1732005061WL032068 SAROJ BAI VAIRGI 00048 BKID0009058 442 442 Processed 12/04/2024 301900163 SAROJBAIVAIRGI BANK OF INDIA(508505)
143 SOHAGPUR MP-32-005-061-002/108
(UTIYA SHANKAR) 		1732005061NRG24260220240197851 27/02/2024 ANURADHA BAI 1732005061WL032068 ANURADHA BAI 00048 BKID0009058 442 442 Processed 12/04/2024 301900163 ANURADHABAI BANK OF INDIA(508505)
144 SOHAGPUR MP-32-005-061-002/22
(UTIYA SHANKAR) 		1732005061NRG24260220240197853 27/02/2024 Rekha bai 1732005061WL032068 Rekha bai 00048 BKID0009058 442 442 Processed 12/04/2024 301900163 Rekhabai BANK OF INDIA(508505)
145 SOHAGPUR MP-32-005-061-002/50
(UTIYA SHANKAR) 		1732005061NRG24260220240197858 27/02/2024 LAKSHMI BAI BAIRAGI 1732005061WL032068 LAKSHMI BAI BAIRAGI 00048 BKID0009058 442 442 Processed 12/04/2024 301900163 LAKSHMIBAIBAIRAGI BANK OF INDIA(508505)
146 SOHAGPUR MP-32-005-062-001/151
(CHANDI KHEDI) 		1732005062NRG24270220240198851 27/02/2024 YOSHODA BAI MEHRA 1732005062WL032162 YOSHODA BAI MEHRA 00048 BKID0009058 60 60 Processed 12/04/2024 301900163 YOSHODABAIMEHRA HDFC BANK LTD(607152)
147 SOHAGPUR MP-32-005-062-001/221
(CHANDI KHEDI) 		1732005062NRG24270220240198853 27/02/2024 SHANTI BAI MEHRA 1732005062WL032162 SHANTI BAI MEHRA 00048 BKID0009058 60 60 Processed 12/04/2024 301900163 SHANTIBAIMEHRA BANK OF INDIA(508505)
148 SOHAGPUR MP-32-005-062-002/243
(CHANDI KHEDI) 		1732005062NRG24270220240198857 27/02/2024 RADHIKA 1732005062WL032162 RADHIKA 00048 BKID0009058 60 60 Processed 13/04/2024 301900163 RADHIKA UNION BANK OF INDIA(508500)
149 SOHAGPUR MP-32-005-062-002/260
(CHANDI KHEDI) 		1732005062NRG24270220240198859 27/02/2024 Rakesh 1732005062WL032162 Rakesh 00048 BKID0009058 60 60 Processed 12/04/2024 301900163 Rakesh BANK OF INDIA(508505)
150 SOHAGPUR MP-32-005-062-003/267
(CHANDI KHEDI) 		1732005062NRG24270220240198869 27/02/2024 Guddan bai 1732005062WL032162 Guddan bai 00048 BKID0009058 60 60 Processed 12/04/2024 301900163 Guddanbai BANK OF INDIA(508505)
SubTotal 7309 7309
151 SOHAGPUR MP-32-005-043-002/97-A
(NIBORA) 		1732005043NRG24270220240198600 27/02/2024 Ravindra sareyam 1732005043WL032134 Ravindra sareyam 00078 CNRB0006075 1224 1224 Processed 12/04/2024 301900163 Ravindrasareyam CANARA BANK(508532)
152 SOHAGPUR MP-32-005-050-002/248
(KAMTIRANGPUR) 		1732005050NRG24270220240198979 27/02/2024 jay singh 1732005050WL032173 jay singh 00078 CNRB0006075 60 60 Processed 12/04/2024 301900163 jaysingh CANARA BANK(508532)
SubTotal 1284 1284
153 SOHAGPUR MP-32-005-019-001/47
(MOKALWADI) 		1732005019NRG24270220240197902 27/02/2024 JAMNABAI 1732005019WL032071 JAMNABAI 00089 CBIN0284181 60 60 Processed 12/04/2024 301900163 JAMNABAI CENTRAL BANK OF INDIA(607115)
154 SOHAGPUR MP-32-005-030-005/414
(GOUDIKHEDIMAL) 		1732005068NRG24270220240198179 27/02/2024 Mr.Sitaram Dhurve 1732005068WL032098 Mr.Sitaram Dhurve 00089 CBIN0284181 884 884 Processed 12/04/2024 301900163 Mr.SitaramDhurve CENTRAL BANK OF INDIA(607115)
155 SOHAGPUR MP-32-005-030-005/52
(GOUDIKHEDIMAL) 		1732005068NRG24270220240198183 27/02/2024 RADHA BAI 1732005068WL032098 RADHA BAI 00089 CBIN0284181 884 884 Processed 12/04/2024 301900163 RADHABAI CENTRAL BANK OF INDIA(607115)
156 SOHAGPUR MP-32-005-030-005/52
(GOUDIKHEDIMAL) 		1732005068NRG24270220240198182 27/02/2024 radhesyam 1732005068WL032098 radhesyam 00089 CBIN0284181 884 884 Processed 12/04/2024 301900163 radhesyam CENTRAL BANK OF INDIA(607115)
157 SOHAGPUR MP-32-005-043-001/41-A
(NIBORA) 		1732005043NRG24270220240198592 27/02/2024 ANITA BAI 1732005043WL032131 ANITA BAI 00089 CBIN0284181 1326 1326 Processed 13/04/2024 301900163 ANITABAI RATNAKAR BANK(607393)
158 SOHAGPUR MP-32-005-043-001/41-A
(NIBORA) 		1732005043NRG24270220240198591 27/02/2024 PARAMSUKH 1732005043WL032131 PARAMSUKH 00089 CBIN0284181 1326 1326 Processed 12/04/2024 301900163 PARAMSUKH CENTRAL BANK OF INDIA(607115)
159 SOHAGPUR MP-32-005-043-001/42
(NIBORA) 		1732005043NRG24270220240198593 27/02/2024 KANHAIYA LAL 1732005043WL032131 KANHAIYA LAL 00089 CBIN0284181 1326 1326 Processed 12/04/2024 301900163 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
160 SOHAGPUR MP-32-005-050-002/20
(KAMTIRANGPUR) 		1732005050NRG24270220240198955 27/02/2024 LAL SAHAB AADIWASI 1732005050WL032172 LAL SAHAB AADIWASI 00089 CBIN0284181 60 60 Processed 12/04/2024 301900163 LALSAHABAADIWASI BANK OF INDIA(508505)
161 SOHAGPUR MP-32-005-050-002/220
(KAMTIRANGPUR) 		1732005050NRG24270220240198958 27/02/2024 MUKESH 1732005050WL032172 MUKESH 00089 CBIN0284181 60 60 Processed 12/04/2024 301900163 MUKESH CENTRAL BANK OF INDIA(607115)
162 SOHAGPUR MP-32-005-050-002/365-A
(KAMTIRANGPUR) 		1732005050NRG24270220240198965 27/02/2024 nanhiya bai 1732005050WL032172 nanhiya bai 00089 CBIN0284181 60 60 Processed 12/04/2024 301900163 nanhiyabai CENTRAL BANK OF INDIA(607115)
163 SOHAGPUR MP-32-005-050-002/94
(KAMTIRANGPUR) 		1732005050NRG24270220240198994 27/02/2024 JEEVAN SINGH 1732005050WL032173 JEEVAN SINGH 00089 CBIN0284181 60 60 Processed 12/04/2024 301900163 JEEVANSINGH CENTRAL BANK OF INDIA(607115)
164 SOHAGPUR MP-32-005-050-002/95-A
(KAMTIRANGPUR) 		1732005050NRG24270220240198995 27/02/2024 suknan 1732005050WL032173 suknan 00089 CBIN0284181 60 60 Processed 12/04/2024 301900163 suknan CENTRAL BANK OF INDIA(607115)
165 SOHAGPUR MP-32-005-050-002/98
(KAMTIRANGPUR) 		1732005050NRG24270220240198999 27/02/2024 HITEYABAI 1732005050WL032173 HITEYABAI 00089 CBIN0284181 60 60 Processed 12/04/2024 301900163 HITEYABAI CENTRAL BANK OF INDIA(607115)
166 SOHAGPUR MP-32-005-051-001/120
(MANGARIA) 		1732005051NRG24270220240199093 27/02/2024 KRISHNA BAI GOUD 1732005051WL032179 KRISHNA BAI GOUD 00089 CBIN0284181 1326 1326 Processed 13/04/2024 301900163 KRISHNABAIGOUD AIRTEL PAYMENTS BANK LIMITED(990288)
167 SOHAGPUR MP-32-005-051-001/175
(MANGARIA) 		1732005051NRG24270220240199102 27/02/2024 LAXMAN KUMARE 1732005051WL032179 LAXMAN KUMARE 00089 CBIN0284181 60 60 Processed 12/04/2024 301900163 LAXMANKUMARE BANK OF INDIA(508505)
168 SOHAGPUR MP-32-005-057-001/180
(BHAONKHEDIKALA) 		1732005057NRG24270220240198941 27/02/2024 bhagwan singh meena 1732005057WL032171 bhagwan singh meena 00089 CBIN0284181 10 10 Processed 12/04/2024 301900163 bhagwansinghmeena CENTRAL BANK OF INDIA(607115)
169 SOHAGPUR MP-32-005-058-001/100
(THIKARI) 		1732005058NRG24270220240198902 27/02/2024 chinta bai 1732005058WL032170 chinta bai 00089 CBIN0284181 20 20 Processed 12/04/2024 301900163 chintabai CENTRAL BANK OF INDIA(607115)
SubTotal 8466 8466
170 SOHAGPUR MP-32-005-019-001/11
(MOKALWADI) 		1732005019NRG24270220240197865 27/02/2024 SUKHRAM 1732005019WL032071 SUKHRAM 00089 CBIN0284252 1326 1326 Processed 12/04/2024 301900163 SUKHRAM CENTRAL BANK OF INDIA(607115)
171 SOHAGPUR MP-32-005-019-001/122
(MOKALWADI) 		1732005019NRG24270220240197867 27/02/2024 UMESH 1732005019WL032071 UMESH 00089 CBIN0284252 60 60 Processed 12/04/2024 301900163 UMESH CENTRAL BANK OF INDIA(607115)
172 SOHAGPUR MP-32-005-019-001/124
(MOKALWADI) 		1732005019NRG24270220240197868 27/02/2024 Krashnkumar 1732005019WL032071 Krashnkumar 00089 CBIN0284252 60 60 Processed 12/04/2024 301900163 Krashnkumar CENTRAL BANK OF INDIA(607115)
173 SOHAGPUR MP-32-005-019-001/139
(MOKALWADI) 		1732005019NRG24270220240197869 27/02/2024 tulsi 1732005019WL032071 tulsi 00089 CBIN0284252 1326 1326 Processed 12/04/2024 301900163 tulsi STATE BANK OF INDIA(508548)
174 SOHAGPUR MP-32-005-019-001/15
(MOKALWADI) 		1732005019NRG24270220240197872 27/02/2024 sukhlal 1732005019WL032071 sukhlal 00089 CBIN0284252 1326 1326 Processed 12/04/2024 301900163 sukhlal CENTRAL BANK OF INDIA(607115)
175 SOHAGPUR MP-32-005-019-001/16
(MOKALWADI) 		1732005019NRG24270220240197873 27/02/2024 DHANSINGH 1732005019WL032071 DHANSINGH 00089 CBIN0284252 60 60 Processed 12/04/2024 301900163 DHANSINGH CENTRAL BANK OF INDIA(607115)
176 SOHAGPUR MP-32-005-019-001/17
(MOKALWADI) 		1732005019NRG24270220240197874 27/02/2024 KAMLESH 1732005019WL032071 KAMLESH 00089 CBIN0284252 60 60 Processed 12/04/2024 301900163 KAMLESH IDFC BANK LIMITED(608117)
177 SOHAGPUR MP-32-005-019-001/19
(MOKALWADI) 		1732005019NRG24270220240197875 27/02/2024 ASHOK 1732005019WL032071 ASHOK 00089 CBIN0284252 60 60 Processed 12/04/2024 301900163 ASHOK STATE BANK OF INDIA(508548)
178 SOHAGPUR MP-32-005-019-001/24
(MOKALWADI) 		1732005019NRG24270220240197876 27/02/2024 GOPEELAL 1732005019WL032071 GOPEELAL 00089 CBIN0284252 60 60 Processed 12/04/2024 301900163 GOPEELAL CENTRAL BANK OF INDIA(607115)
179 SOHAGPUR MP-32-005-019-001/25
(MOKALWADI) 		1732005019NRG24270220240197877 27/02/2024 KRAPARAM 1732005019WL032071 KRAPARAM 00089 CBIN0284252 60 60 Processed 12/04/2024 301900163 KRAPARAM STATE BANK OF INDIA(508548)
180 SOHAGPUR MP-32-005-019-001/27
(MOKALWADI) 		1732005019NRG24270220240197878 27/02/2024 JAMNA PRASAD 1732005019WL032071 JAMNA PRASAD 00089 CBIN0284252 60 60 Processed 12/04/2024 301900163 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
181 SOHAGPUR MP-32-005-019-001/28
(MOKALWADI) 		1732005019NRG24270220240197879 27/02/2024 shanti bai 1732005019WL032071 shanti bai 00089 CBIN0284252 60 60 Processed 12/04/2024 301900163 shantibai CENTRAL BANK OF INDIA(607115)
182 SOHAGPUR MP-32-005-019-001/288
(MOKALWADI) 		1732005019NRG24270220240197880 27/02/2024 KHOOBCHAND AHIRVAR 1732005019WL032071 KHOOBCHAND AHIRVAR 00089 CBIN0284252 1326 1326 Processed 13/04/2024 301900163 KHOOBCHANDAHIRVAR FINO PAYMENTS BANK LTD(608001)
183 SOHAGPUR MP-32-005-019-001/29
(MOKALWADI) 		1732005019NRG24270220240197881 27/02/2024 DALCHAND 1732005019WL032071 DALCHAND 00089 CBIN0284252 60 60 Processed 12/04/2024 301900163 DALCHAND CENTRAL BANK OF INDIA(607115)
184 SOHAGPUR MP-32-005-019-001/290
(MOKALWADI) 		1732005019NRG24270220240197882 27/02/2024 BALRAM AHIRVAR 1732005019WL032071 BALRAM AHIRVAR 00089 CBIN0284252 60 60 Processed 12/04/2024 301900163 BALRAMAHIRVAR CENTRAL BANK OF INDIA(607115)
185 SOHAGPUR MP-32-005-019-001/3
(MOKALWADI) 		1732005019NRG24270220240197883 27/02/2024 bhagwati bai 1732005019WL032071 bhagwati bai 00089 CBIN0284252 60 60 Processed 12/04/2024 301900163 bhagwatibai STATE BANK OF INDIA(508548)
186 SOHAGPUR MP-32-005-019-001/30
(MOKALWADI) 		1732005019NRG24270220240197884 27/02/2024 PYARELAL 1732005019WL032071 PYARELAL 00089 CBIN0284252 60 60 Processed 12/04/2024 301900163 PYARELAL CENTRAL BANK OF INDIA(607115)
187 SOHAGPUR MP-32-005-019-001/301
(MOKALWADI) 		1732005019NRG24270220240197885 27/02/2024 HEMRAJ 1732005019WL032071 HEMRAJ 00089 CBIN0284252 60 60 Processed 12/04/2024 301900163 HEMRAJ BANK OF INDIA(508505)
188 SOHAGPUR MP-32-005-019-001/305
(MOKALWADI) 		1732005019NRG24270220240197886 27/02/2024 Vishnu Prasad Ahirvar 1732005019WL032071 Vishnu Prasad Ahirvar 00089 CBIN0284252 60 60 Processed 12/04/2024 301900163 VishnuPrasadAhirvar CENTRAL BANK OF INDIA(607115)
189 SOHAGPUR MP-32-005-019-001/308
(MOKALWADI) 		1732005019NRG24270220240197887 27/02/2024 jagdeesh prasad ahirwar 1732005019WL032071 jagdeesh prasad ahirwar 00089 CBIN0284252 1326 1326 Processed 12/04/2024 301900163 jagdeeshprasadahirwar NARMADA JHABUA GRAMIN BANK(508515)
190 SOHAGPUR MP-32-005-019-001/309
(MOKALWADI) 		1732005019NRG24270220240197888 27/02/2024 PHOOLCHAND 1732005019WL032071 PHOOLCHAND 00089 CBIN0284252 1326 1326 Processed 12/04/2024 301900163 PHOOLCHAND STATE BANK OF INDIA(508548)
191 SOHAGPUR MP-32-005-019-001/312
(MOKALWADI) 		1732005019NRG24270220240197889 27/02/2024 Nirottam 1732005019WL032071 Nirottam 00089 CBIN0284252 60 60 Processed 12/04/2024 301900163 Nirottam STATE BANK OF INDIA(508548)
192 SOHAGPUR MP-32-005-019-001/313
(MOKALWADI) 		1732005019NRG24270220240197890 27/02/2024 Bhagwat Singh Katiya 1732005019WL032071 Bhagwat Singh Katiya 00089 CBIN0284252 60 60 Processed 12/04/2024 301900163 BhagwatSinghKatiya CENTRAL BANK OF INDIA(607115)
193 SOHAGPUR MP-32-005-019-001/32
(MOKALWADI) 		1732005019NRG24270220240197893 27/02/2024 RAMCHARAN 1732005019WL032071 RAMCHARAN 00089 CBIN0284252 1326 1326 Processed 12/04/2024 301900163 RAMCHARAN CENTRAL BANK OF INDIA(607115)
194 SOHAGPUR MP-32-005-019-001/328
(MOKALWADI) 		1732005019NRG24270220240197896 27/02/2024 Banti Lal 1732005019WL032071 Banti Lal 00089 CBIN0284252 60 60 Processed 12/04/2024 301900163 BantiLal STATE BANK OF INDIA(508548)
195 SOHAGPUR MP-32-005-019-001/331
(MOKALWADI) 		1732005019NRG24270220240197897 27/02/2024 JASMAN SINGH GURJAR 1732005019WL032071 JASMAN SINGH GURJAR 00089 CBIN0284252 60 60 Processed 12/04/2024 301900163 JASMANSINGHGURJAR CENTRAL BANK OF INDIA(607115)
196 SOHAGPUR MP-32-005-019-001/34
(MOKALWADI) 		1732005019NRG24270220240197898 27/02/2024 RAMSWAROOP 1732005019WL032071 RAMSWAROOP 00089 CBIN0284252 60 60 Processed 12/04/2024 301900163 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
197 SOHAGPUR MP-32-005-019-001/37
(MOKALWADI) 		1732005019NRG24270220240197899 27/02/2024 GANGABAI 1732005019WL032071 GANGABAI 00089 CBIN0284252 60 60 Processed 12/04/2024 301900163 GANGABAI STATE BANK OF INDIA(508548)
198 SOHAGPUR MP-32-005-019-001/39
(MOKALWADI) 		1732005019NRG24270220240197900 27/02/2024 JHAGDU 1732005019WL032071 JHAGDU 00089 CBIN0284252 60 60 Processed 12/04/2024 301900163 JHAGDU IDFC BANK LIMITED(608117)
199 SOHAGPUR MP-32-005-019-001/42
(MOKALWADI) 		1732005019NRG24270220240197901 27/02/2024 Gopal Ahirvar 1732005019WL032071 Gopal Ahirvar 00089 CBIN0284252 60 60 Processed 12/04/2024 301900163 GopalAhirvar STATE BANK OF INDIA(508548)
200 SOHAGPUR MP-32-005-019-001/48
(MOKALWADI) 		1732005019NRG24270220240197903 27/02/2024 RAGHUVAR 1732005019WL032071 RAGHUVAR 00089 CBIN0284252 70 70 Processed 12/04/2024 301900163 RAGHUVAR STATE BANK OF INDIA(508548)
201 SOHAGPUR MP-32-005-019-001/5
(MOKALWADI) 		1732005019NRG24270220240197904 27/02/2024 Santosh Katiya 1732005019WL032071 Santosh Katiya 00089 CBIN0284252 70 70 Processed 12/04/2024 301900163 SantoshKatiya CENTRAL BANK OF INDIA(607115)
202 SOHAGPUR MP-32-005-019-001/51
(MOKALWADI) 		1732005019NRG24270220240197905 27/02/2024 KANHAIYA LAL 1732005019WL032071 KANHAIYA LAL 00089 CBIN0284252 70 70 Processed 12/04/2024 301900163 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
203 SOHAGPUR MP-32-005-019-001/52
(MOKALWADI) 		1732005019NRG24270220240197906 27/02/2024 Pannalal 1732005019WL032071 Pannalal 00089 CBIN0284252 70 70 Processed 12/04/2024 301900163 Pannalal STATE BANK OF INDIA(508548)
204 SOHAGPUR MP-32-005-019-001/53
(MOKALWADI) 		1732005019NRG24270220240197907 27/02/2024 NARAYAN 1732005019WL032071 NARAYAN 00089 CBIN0284252 70 70 Processed 12/04/2024 301900163 NARAYAN CENTRAL BANK OF INDIA(607115)
205 SOHAGPUR MP-32-005-019-001/55
(MOKALWADI) 		1732005019NRG24270220240197908 27/02/2024 Teekaram 1732005019WL032071 Teekaram 00089 CBIN0284252 1326 1326 Processed 12/04/2024 301900163 Teekaram CENTRAL BANK OF INDIA(607115)
206 SOHAGPUR MP-32-005-019-001/58
(MOKALWADI) 		1732005019NRG24270220240197910 27/02/2024 Rajju 1732005019WL032071 Rajju 00089 CBIN0284252 70 70 Processed 12/04/2024 301900163 Rajju NARMADA JHABUA GRAMIN BANK(508515)
207 SOHAGPUR MP-32-005-019-001/59
(MOKALWADI) 		1732005019NRG24270220240197911 27/02/2024 RAMKISHAN 1732005019WL032071 RAMKISHAN 00089 CBIN0284252 70 70 Processed 12/04/2024 301900163 RAMKISHAN CENTRAL BANK OF INDIA(607115)
208 SOHAGPUR MP-32-005-019-001/65
(MOKALWADI) 		1732005019NRG24270220240197912 27/02/2024 KIRPARAM 1732005019WL032071 KIRPARAM 00089 CBIN0284252 70 70 Processed 12/04/2024 301900163 KIRPARAM CENTRAL BANK OF INDIA(607115)
209 SOHAGPUR MP-32-005-019-001/68
(MOKALWADI) 		1732005019NRG24270220240197913 27/02/2024 Kamod 1732005019WL032071 Kamod 00089 CBIN0284252 1326 1326 Processed 12/04/2024 301900163 Kamod CENTRAL BANK OF INDIA(607115)
210 SOHAGPUR MP-32-005-019-001/8
(MOKALWADI) 		1732005019NRG24270220240197914 27/02/2024 HEERA LAL 1732005019WL032071 HEERA LAL 00089 CBIN0284252 70 70 Processed 12/04/2024 301900163 HEERALAL CENTRAL BANK OF INDIA(607115)
211 SOHAGPUR MP-32-005-037-002/455
(MAHUAKHEDA) 		1732005037NRG24270220240198631 27/02/2024 BARI JIJI 1732005037WL032136 BARI JIJI 00089 CBIN0284252 40 40 Processed 12/04/2024 301900163 BARIJIJI CENTRAL BANK OF INDIA(607115)
212 SOHAGPUR MP-32-005-037-002/46
(MAHUAKHEDA) 		1732005037NRG24270220240198633 27/02/2024 SARASWATI MEHRA 1732005037WL032136 SARASWATI MEHRA 00089 CBIN0284252 40 40 Processed 12/04/2024 301900163 SARASWATIMEHRA CENTRAL BANK OF INDIA(607115)
213 SOHAGPUR MP-32-005-037-002/472
(MAHUAKHEDA) 		1732005037NRG24270220240198640 27/02/2024 DINESH KAHAR 1732005037WL032136 DINESH KAHAR 00089 CBIN0284252 40 40 Processed 12/04/2024 301900163 DINESHKAHAR CENTRAL BANK OF INDIA(607115)
214 SOHAGPUR MP-32-005-057-001/218
(BHAONKHEDIKALA) 		1732005057NRG24270220240198942 27/02/2024 ASOK 1732005057WL032171 ASOK 00089 CBIN0284252 10 10 Processed 12/04/2024 301900163 ASOK CENTRAL BANK OF INDIA(607115)
215 SOHAGPUR MP-32-005-057-001/230
(BHAONKHEDIKALA) 		1732005057NRG24270220240198943 27/02/2024 AMAR SINGH 1732005057WL032171 AMAR SINGH 00089 CBIN0284252 10 10 Processed 13/04/2024 301900163 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 SOHAGPUR MP-32-005-057-001/231
(BHAONKHEDIKALA) 		1732005057NRG24270220240198944 27/02/2024 jagdeesh 1732005057WL032171 jagdeesh 00089 CBIN0284252 10 10 Processed 12/04/2024 301900163 jagdeesh CENTRAL BANK OF INDIA(607115)
217 SOHAGPUR MP-32-005-057-001/364
(BHAONKHEDIKALA) 		1732005057NRG24270220240198945 27/02/2024 CHATAR SINGH 1732005057WL032171 CHATAR SINGH 00089 CBIN0284252 10 10 Processed 12/04/2024 301900163 CHATARSINGH CENTRAL BANK OF INDIA(607115)
218 SOHAGPUR MP-32-005-057-001/368
(BHAONKHEDIKALA) 		1732005057NRG24270220240198946 27/02/2024 MOHAN SINGH 1732005057WL032171 MOHAN SINGH 00089 CBIN0284252 10 10 Processed 12/04/2024 301900163 MOHANSINGH STATE BANK OF INDIA(508548)
219 SOHAGPUR MP-32-005-057-001/42
(BHAONKHEDIKALA) 		1732005057NRG24270220240198947 27/02/2024 piremnarayn 1732005057WL032171 piremnarayn 00089 CBIN0284252 221 221 Processed 12/04/2024 301900163 piremnarayn CENTRAL BANK OF INDIA(607115)
220 SOHAGPUR MP-32-005-057-001/439
(BHAONKHEDIKALA) 		1732005057NRG24270220240198948 27/02/2024 nanhee bai 1732005057WL032171 nanhee bai 00089 CBIN0284252 221 221 Processed 12/04/2024 301900163 nanheebai CENTRAL BANK OF INDIA(607115)
221 SOHAGPUR MP-32-005-057-001/441
(BHAONKHEDIKALA) 		1732005057NRG24270220240198949 27/02/2024 PARVAT 1732005057WL032171 PARVAT 00089 CBIN0284252 10 10 Processed 12/04/2024 301900163 PARVAT CENTRAL BANK OF INDIA(607115)
222 SOHAGPUR MP-32-005-057-001/502
(BHAONKHEDIKALA) 		1732005057NRG24270220240198950 27/02/2024 BABLU 1732005057WL032171 BABLU 00089 CBIN0284252 10 10 Processed 12/04/2024 301900163 BABLU CENTRAL BANK OF INDIA(607115)
223 SOHAGPUR MP-32-005-058-001/103
(THIKARI) 		1732005058NRG24270220240198906 27/02/2024 Chhaya 1732005058WL032170 Chhaya 00089 CBIN0284252 20 20 Processed 12/04/2024 301900163 Chhaya CENTRAL BANK OF INDIA(607115)
224 SOHAGPUR MP-32-005-058-001/427
(THIKARI) 		1732005058NRG24270220240198923 27/02/2024 Rajendra 1732005058WL032170 Rajendra 00089 CBIN0284252 20 20 Processed 12/04/2024 301900163 Rajendra STATE BANK OF INDIA(508548)
225 SOHAGPUR MP-32-005-058-001/435
(THIKARI) 		1732005058NRG24270220240198928 27/02/2024 Raghunandan 1732005058WL032170 Raghunandan 00089 CBIN0284252 20 20 Processed 12/04/2024 301900163 Raghunandan STATE BANK OF INDIA(508548)
226 SOHAGPUR MP-32-005-060-001/250
(BHILIDYA) 		1732005060NRG24270220240198427 27/02/2024 RAMRATAN PRAJAPATI 1732005060WL032118 RAMRATAN PRAJAPATI 00089 CBIN0284252 663 663 Processed 12/04/2024 301900163 RAMRATANPRAJAPATI CENTRAL BANK OF INDIA(607115)
227 SOHAGPUR MP-32-005-060-001/439
(BHILIDYA) 		1732005060NRG24270220240198437 27/02/2024 NAVAL 1732005060WL032118 NAVAL 00089 CBIN0284252 663 663 Processed 12/04/2024 301900163 NAVAL CENTRAL BANK OF INDIA(607115)
228 SOHAGPUR MP-32-005-060-001/445
(BHILIDYA) 		1732005060NRG24270220240198438 27/02/2024 pannalal 1732005060WL032118 pannalal 00089 CBIN0284252 663 663 Processed 12/04/2024 301900163 pannalal CENTRAL BANK OF INDIA(607115)
229 SOHAGPUR MP-32-005-062-001/151
(CHANDI KHEDI) 		1732005062NRG24270220240198850 27/02/2024 RAJIV 1732005062WL032162 RAJIV 00089 CBIN0284252 60 60 Processed 12/04/2024 301900163 RAJIV CENTRAL BANK OF INDIA(607115)
230 SOHAGPUR MP-32-005-062-001/221
(CHANDI KHEDI) 		1732005062NRG24270220240198852 27/02/2024 RAGHUVEER SINGH MEHRA 1732005062WL032162 RAGHUVEER SINGH MEHRA 00089 CBIN0284252 60 60 Processed 12/04/2024 301900163 RAGHUVEERSINGHMEHRA CENTRAL BANK OF INDIA(607115)
231 SOHAGPUR MP-32-005-062-002/145
(CHANDI KHEDI) 		1732005062NRG24270220240198855 27/02/2024 OMPRAKASH GUJAR 1732005062WL032162 OMPRAKASH GUJAR 00089 CBIN0284252 60 60 Processed 12/04/2024 301900163 OMPRAKASHGUJAR CENTRAL BANK OF INDIA(607115)
232 SOHAGPUR MP-32-005-062-002/243
(CHANDI KHEDI) 		1732005062NRG24270220240198856 27/02/2024 OM PRAKASH 1732005062WL032162 OM PRAKASH 00089 CBIN0284252 60 60 Processed 12/04/2024 301900163 OMPRAKASH CENTRAL BANK OF INDIA(607115)
233 SOHAGPUR MP-32-005-062-002/26
(CHANDI KHEDI) 		1732005062NRG24270220240198858 27/02/2024 RAMBHAROS SARATHE 1732005062WL032162 RAMBHAROS SARATHE 00089 CBIN0284252 60 60 Processed 12/04/2024 301900163 RAMBHAROSSARATHE INDUSIND BANK(607189)
234 SOHAGPUR MP-32-005-062-002/41
(CHANDI KHEDI) 		1732005062NRG24270220240198862 27/02/2024 KERA BAI 1732005062WL032162 KERA BAI 00089 CBIN0284252 60 60 Processed 12/04/2024 301900163 KERABAI CENTRAL BANK OF INDIA(607115)
235 SOHAGPUR MP-32-005-062-002/41
(CHANDI KHEDI) 		1732005062NRG24270220240198861 27/02/2024 NARWAR 1732005062WL032162 NARWAR 00089 CBIN0284252 60 60 Processed 12/04/2024 301900163 NARWAR CENTRAL BANK OF INDIA(607115)
236 SOHAGPUR MP-32-005-062-003/106
(CHANDI KHEDI) 		1732005062NRG24270220240198864 27/02/2024 NAGEENA BEE 1732005062WL032162 NAGEENA BEE 00089 CBIN0284252 60 60 Processed 12/04/2024 301900163 NAGEENABEE CENTRAL BANK OF INDIA(607115)
237 SOHAGPUR MP-32-005-062-003/106
(CHANDI KHEDI) 		1732005062NRG24270220240198863 27/02/2024 RAFEEK SHAH 1732005062WL032162 RAFEEK SHAH 00089 CBIN0284252 60 60 Processed 12/04/2024 301900163 RAFEEKSHAH CENTRAL BANK OF INDIA(607115)
238 SOHAGPUR MP-32-005-062-003/267
(CHANDI KHEDI) 		1732005062NRG24270220240198868 27/02/2024 ram singh ahirwar 1732005062WL032162 ram singh ahirwar 00089 CBIN0284252 60 60 Processed 12/04/2024 301900163 ramsinghahirwar STATE BANK OF INDIA(508548)
SubTotal 17225 17225
239 SOHAGPUR MP-32-005-019-001/322
(MOKALWADI) 		1732005019NRG24270220240197895 27/02/2024 CHANDAN SINGH 1732005019WL032071 CHANDAN SINGH 00354 PUNB0081800 60 60 Processed 12/04/2024 301900163 CHANDANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60 60
240 SOHAGPUR MP-32-005-012-001/22
(MUDIYAKHEDA) 		1732005012NRG24270220240197990 27/02/2024 ASHARAM 1732005012WL032077 ASHARAM 00415 SBIN0001124 20 20 Processed 12/04/2024 301900163 ASHARAM STATE BANK OF INDIA(508548)
241 SOHAGPUR MP-32-005-019-001/116
(MOKALWADI) 		1732005019NRG24270220240197866 27/02/2024 Janki prasad ahirvar 1732005019WL032071 Janki prasad ahirvar 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 Jankiprasadahirvar STATE BANK OF INDIA(508548)
242 SOHAGPUR MP-32-005-019-001/146
(MOKALWADI) 		1732005019NRG24270220240197871 27/02/2024 Ramsingh 1732005019WL032071 Ramsingh 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 Ramsingh STATE BANK OF INDIA(508548)
243 SOHAGPUR MP-32-005-019-001/57
(MOKALWADI) 		1732005019NRG24270220240197909 27/02/2024 SURESH 1732005019WL032071 SURESH 00415 SBIN0001124 70 70 Processed 12/04/2024 301900163 SURESH STATE BANK OF INDIA(508548)
244 SOHAGPUR MP-32-005-030-005/21-A
(GOUDIKHEDIMAL) 		1732005068NRG24270220240198176 27/02/2024 ASHA BAI 1732005068WL032098 ASHA BAI 00415 SBIN0001124 884 884 Processed 12/04/2024 301900163 ASHABAI STATE BANK OF INDIA(508548)
245 SOHAGPUR MP-32-005-030-005/21-A
(GOUDIKHEDIMAL) 		1732005068NRG24270220240198175 27/02/2024 PRAKASH 1732005068WL032098 PRAKASH 00415 SBIN0001124 884 884 Processed 12/04/2024 301900163 PRAKASH STATE BANK OF INDIA(508548)
246 SOHAGPUR MP-32-005-031-001/103
(BICHUA) 		1732005031NRG24270220240197996 27/02/2024 JAGDEESH 1732005031WL032079 JAGDEESH 00415 SBIN0001124 442 442 Processed 12/04/2024 301900163 JAGDEESH BANK OF INDIA(508505)
247 SOHAGPUR MP-32-005-031-001/112
(BICHUA) 		1732005031NRG24270220240197997 27/02/2024 RAMDAS 1732005031WL032079 RAMDAS 00415 SBIN0001124 10 10 Processed 12/04/2024 301900163 RAMDAS BANK OF INDIA(508505)
248 SOHAGPUR MP-32-005-031-001/118
(BICHUA) 		1732005031NRG24270220240197998 27/02/2024 BHAGIRATH 1732005031WL032079 BHAGIRATH 00415 SBIN0001124 442 442 Processed 12/04/2024 301900163 BHAGIRATH BANK OF INDIA(508505)
249 SOHAGPUR MP-32-005-031-001/121
(BICHUA) 		1732005031NRG24270220240197999 27/02/2024 BRAJLAL 1732005031WL032079 BRAJLAL 00415 SBIN0001124 20 20 Processed 12/04/2024 301900163 BRAJLAL BANK OF INDIA(508505)
250 SOHAGPUR MP-32-005-031-001/168
(BICHUA) 		1732005031NRG24270220240198005 27/02/2024 nirmila 1732005031WL032079 nirmila 00415 SBIN0001124 442 442 Processed 12/04/2024 301900163 nirmila STATE BANK OF INDIA(508548)
251 SOHAGPUR MP-32-005-031-001/3
(BICHUA) 		1732005031NRG24270220240198006 27/02/2024 RAMCHARAN 1732005031WL032079 RAMCHARAN 00415 SBIN0001124 442 442 Processed 12/04/2024 301900163 RAMCHARAN STATE BANK OF INDIA(508548)
252 SOHAGPUR MP-32-005-031-001/70
(BICHUA) 		1732005031NRG24270220240198009 27/02/2024 INDAR 1732005031WL032079 INDAR 00415 SBIN0001124 442 442 Processed 12/04/2024 301900163 INDAR BANK OF INDIA(508505)
253 SOHAGPUR MP-32-005-031-001/8
(BICHUA) 		1732005031NRG24270220240198010 27/02/2024 JAGDEESH 1732005031WL032079 JAGDEESH 00415 SBIN0001124 10 10 Processed 12/04/2024 301900163 JAGDEESH STATE BANK OF INDIA(508548)
254 SOHAGPUR MP-32-005-031-001/86
(BICHUA) 		1732005031NRG24270220240198011 27/02/2024 GHODMAL 1732005031WL032079 GHODMAL 00415 SBIN0001124 442 442 Processed 12/04/2024 301900163 GHODMAL CANARA BANK(508532)
255 SOHAGPUR MP-32-005-031-001/91
(BICHUA) 		1732005031NRG24270220240198013 27/02/2024 JAGDEESH 1732005031WL032079 JAGDEESH 00415 SBIN0001124 442 442 Processed 12/04/2024 301900163 JAGDEESH STATE BANK OF INDIA(508548)
256 SOHAGPUR MP-32-005-031-003/43
(BICHUA) 		1732005031NRG24270220240198015 27/02/2024 DAMODER 1732005031WL032079 DAMODER 00415 SBIN0001124 100 100 Processed 12/04/2024 301900163 DAMODER BANK OF INDIA(508505)
257 SOHAGPUR MP-32-005-031-003/51
(BICHUA) 		1732005031NRG24270220240198016 27/02/2024 SHANKAR 1732005031WL032079 SHANKAR 00415 SBIN0001124 100 100 Processed 12/04/2024 301900163 SHANKAR BANK OF INDIA(508505)
258 SOHAGPUR MP-32-005-037-002/16
(MAHUAKHEDA) 		1732005037NRG24270220240198621 27/02/2024 SALAKRAM 1732005037WL032136 SALAKRAM 00415 SBIN0001124 40 40 Processed 12/04/2024 301900163 SALAKRAM BANK OF INDIA(508505)
259 SOHAGPUR MP-32-005-037-002/2
(MAHUAKHEDA) 		1732005037NRG24270220240198623 27/02/2024 RAMSINGH 1732005037WL032136 RAMSINGH 00415 SBIN0001124 40 40 Processed 12/04/2024 301900163 RAMSINGH BANK OF INDIA(508505)
260 SOHAGPUR MP-32-005-037-002/44
(MAHUAKHEDA) 		1732005037NRG24270220240198627 27/02/2024 PINKU 1732005037WL032136 PINKU 00415 SBIN0001124 40 40 Processed 12/04/2024 301900163 PINKU STATE BANK OF INDIA(508548)
261 SOHAGPUR MP-32-005-037-002/45
(MAHUAKHEDA) 		1732005037NRG24270220240198628 27/02/2024 KASHIRAM 1732005037WL032136 KASHIRAM 00415 SBIN0001124 40 40 Processed 12/04/2024 301900163 KASHIRAM STATE BANK OF INDIA(508548)
262 SOHAGPUR MP-32-005-037-002/45
(MAHUAKHEDA) 		1732005037NRG24270220240198629 27/02/2024 KASHIRAM 1732005037WL032136 KASHIRAM 00415 SBIN0001124 40 40 Processed 12/04/2024 301900163 KASHIRAM BANK OF INDIA(508505)
263 SOHAGPUR MP-32-005-043-001/37
(NIBORA) 		1732005043NRG24270220240198588 27/02/2024 BALIRAM 1732005043WL032131 BALIRAM 00415 SBIN0001124 1326 1326 Processed 12/04/2024 301900163 BALIRAM STATE BANK OF INDIA(508548)
264 SOHAGPUR MP-32-005-043-001/42
(NIBORA) 		1732005043NRG24270220240198594 27/02/2024 AMAN 1732005043WL032131 AMAN 00415 SBIN0001124 1326 1326 Processed 12/04/2024 301900163 AMAN STATE BANK OF INDIA(508548)
265 SOHAGPUR MP-32-005-043-002/13-A
(NIBORA) 		1732005043NRG24270220240198599 27/02/2024 Mohan Lal Dhurve 1732005043WL032133 Mohan Lal Dhurve 00415 SBIN0001124 1224 1224 Processed 12/04/2024 301900163 MohanLalDhurve STATE BANK OF INDIA(508548)
266 SOHAGPUR MP-32-005-046-001/110
(GUJARKHEDI) 		1732005046NRG24270220240198310 27/02/2024 KAMAL 1732005046WL032110 KAMAL 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 KAMAL STATE BANK OF INDIA(508548)
267 SOHAGPUR MP-32-005-046-001/110
(GUJARKHEDI) 		1732005046NRG24270220240198311 27/02/2024 SAVITA BAI 1732005046WL032110 SAVITA BAI 00415 SBIN0001124 50 50 Processed 12/04/2024 301900163 SAVITABAI STATE BANK OF INDIA(508548)
268 SOHAGPUR MP-32-005-046-001/129-A
(GUJARKHEDI) 		1732005046NRG24270220240198312 27/02/2024 SHALAKRAM 1732005046WL032110 SHALAKRAM 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 SHALAKRAM STATE BANK OF INDIA(508548)
269 SOHAGPUR MP-32-005-046-001/132
(GUJARKHEDI) 		1732005046NRG24270220240198314 27/02/2024 maya bai 1732005046WL032110 maya bai 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 mayabai STATE BANK OF INDIA(508548)
270 SOHAGPUR MP-32-005-046-001/132
(GUJARKHEDI) 		1732005046NRG24270220240198313 27/02/2024 SURAT SINGH 1732005046WL032110 SURAT SINGH 00415 SBIN0001124 60 60 Rejected 12/04/2024 301900163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 SOHAGPUR MP-32-005-046-001/528
(GUJARKHEDI) 		1732005046NRG24270220240198317 27/02/2024 PARWATI 1732005046WL032110 PARWATI 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 PARWATI STATE BANK OF INDIA(508548)
272 SOHAGPUR MP-32-005-046-001/542
(GUJARKHEDI) 		1732005046NRG24270220240198319 27/02/2024 mamta bai 1732005046WL032110 mamta bai 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 mamtabai STATE BANK OF INDIA(508548)
273 SOHAGPUR MP-32-005-046-001/542
(GUJARKHEDI) 		1732005046NRG24270220240198318 27/02/2024 mohan singh ahirwar 1732005046WL032110 mohan singh ahirwar 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 mohansinghahirwar CENTRAL BANK OF INDIA(607115)
274 SOHAGPUR MP-32-005-050-002/10
(KAMTIRANGPUR) 		1732005050NRG24270220240198951 27/02/2024 PANCHAM SINGH 1732005050WL032172 PANCHAM SINGH 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 PANCHAMSINGH STATE BANK OF INDIA(508548)
275 SOHAGPUR MP-32-005-050-002/134-A
(KAMTIRANGPUR) 		1732005050NRG24270220240198977 27/02/2024 makhan ueiky 1732005050WL032173 makhan ueiky 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 makhanueiky STATE BANK OF INDIA(508548)
276 SOHAGPUR MP-32-005-050-002/16
(KAMTIRANGPUR) 		1732005050NRG24270220240198978 27/02/2024 SANTOSH 1732005050WL032173 SANTOSH 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 SANTOSH STATE BANK OF INDIA(508548)
277 SOHAGPUR MP-32-005-050-002/25
(KAMTIRANGPUR) 		1732005050NRG24270220240198960 27/02/2024 RADHA BAI 1732005050WL032172 RADHA BAI 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 RADHABAI CENTRAL BANK OF INDIA(607115)
278 SOHAGPUR MP-32-005-050-002/326
(KAMTIRANGPUR) 		1732005050NRG24270220240198963 27/02/2024 GANPATI 1732005050WL032172 GANPATI 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 GANPATI STATE BANK OF INDIA(508548)
279 SOHAGPUR MP-32-005-050-002/326
(KAMTIRANGPUR) 		1732005050NRG24270220240198962 27/02/2024 RAVISANKAR 1732005050WL032172 RAVISANKAR 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 RAVISANKAR STATE BANK OF INDIA(508548)
280 SOHAGPUR MP-32-005-050-002/33
(KAMTIRANGPUR) 		1732005050NRG24270220240198964 27/02/2024 MEENA BAI 1732005050WL032172 MEENA BAI 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 MEENABAI STATE BANK OF INDIA(508548)
281 SOHAGPUR MP-32-005-050-002/335
(KAMTIRANGPUR) 		1732005050NRG24270220240198981 27/02/2024 Kelash 1732005050WL032173 Kelash 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 Kelash STATE BANK OF INDIA(508548)
282 SOHAGPUR MP-32-005-050-002/34
(KAMTIRANGPUR) 		1732005050NRG24270220240198982 27/02/2024 JAGADISH 1732005050WL032173 JAGADISH 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 JAGADISH BANK OF INDIA(508505)
283 SOHAGPUR MP-32-005-050-002/340
(KAMTIRANGPUR) 		1732005050NRG24270220240198983 27/02/2024 Jaypal 1732005050WL032173 Jaypal 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 Jaypal STATE BANK OF INDIA(508548)
284 SOHAGPUR MP-32-005-050-002/355
(KAMTIRANGPUR) 		1732005050NRG24270220240198984 27/02/2024 RAMSORUP 1732005050WL032173 RAMSORUP 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 RAMSORUP STATE BANK OF INDIA(508548)
285 SOHAGPUR MP-32-005-050-002/39
(KAMTIRANGPUR) 		1732005050NRG24270220240198971 27/02/2024 SARDAR 1732005050WL032172 SARDAR 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 SARDAR STATE BANK OF INDIA(508548)
286 SOHAGPUR MP-32-005-050-002/4
(KAMTIRANGPUR) 		1732005050NRG24270220240198972 27/02/2024 CHANDAN SINGH 1732005050WL032172 CHANDAN SINGH 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 CHANDANSINGH BANK OF INDIA(508505)
287 SOHAGPUR MP-32-005-050-002/41
(KAMTIRANGPUR) 		1732005050NRG24270220240198974 27/02/2024 RAJARAM 1732005050WL032172 RAJARAM 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 RAJARAM CENTRAL BANK OF INDIA(607115)
288 SOHAGPUR MP-32-005-050-002/41
(KAMTIRANGPUR) 		1732005050NRG24270220240198975 27/02/2024 RAJARAM 1732005050WL032172 RAJARAM 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 RAJARAM BANK OF INDIA(508505)
289 SOHAGPUR MP-32-005-050-002/46
(KAMTIRANGPUR) 		1732005050NRG24270220240198985 27/02/2024 LALTA BAI 1732005050WL032173 LALTA BAI 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 LALTABAI STATE BANK OF INDIA(508548)
290 SOHAGPUR MP-32-005-050-002/46
(KAMTIRANGPUR) 		1732005050NRG24270220240198986 27/02/2024 LALTAPRASAD 1732005050WL032173 LALTAPRASAD 00415 SBIN0001124 1326 1326 Processed 12/04/2024 301900163 LALTAPRASAD STATE BANK OF INDIA(508548)
291 SOHAGPUR MP-32-005-050-002/53
(KAMTIRANGPUR) 		1732005050NRG24270220240198976 27/02/2024 RAJU 1732005050WL032172 RAJU 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 RAJU BANK OF INDIA(508505)
292 SOHAGPUR MP-32-005-050-002/64
(KAMTIRANGPUR) 		1732005050NRG24270220240198988 27/02/2024 JANGAL SINGH 1732005050WL032173 JANGAL SINGH 00415 SBIN0001124 1326 1326 Processed 12/04/2024 301900163 JANGALSINGH BANK OF INDIA(508505)
293 SOHAGPUR MP-32-005-050-002/80
(KAMTIRANGPUR) 		1732005050NRG24270220240198989 27/02/2024 RAMCHARAN 1732005050WL032173 RAMCHARAN 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 RAMCHARAN ICICI BANK LTD(508534)
294 SOHAGPUR MP-32-005-050-002/82
(KAMTIRANGPUR) 		1732005050NRG24270220240198991 27/02/2024 KANTI 1732005050WL032173 KANTI 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 KANTI STATE BANK OF INDIA(508548)
295 SOHAGPUR MP-32-005-050-002/97
(KAMTIRANGPUR) 		1732005050NRG24270220240198997 27/02/2024 rano 1732005050WL032173 rano 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 rano CENTRAL BANK OF INDIA(607115)
296 SOHAGPUR MP-32-005-050-002/98
(KAMTIRANGPUR) 		1732005050NRG24270220240198998 27/02/2024 HARPRASAD 1732005050WL032173 HARPRASAD 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 HARPRASAD CENTRAL BANK OF INDIA(607115)
297 SOHAGPUR MP-32-005-051-001/104
(MANGARIA) 		1732005051NRG24270220240199081 27/02/2024 kranti bai 1732005051WL032179 kranti bai 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 krantibai PUNJAB NATIONAL BANK(508568)
298 SOHAGPUR MP-32-005-051-001/109
(MANGARIA) 		1732005051NRG24270220240199084 27/02/2024 SHEELABAI 1732005051WL032179 SHEELABAI 00415 SBIN0001124 1326 1326 Processed 12/04/2024 301900163 SHEELABAI STATE BANK OF INDIA(508548)
299 SOHAGPUR MP-32-005-051-001/122
(MANGARIA) 		1732005051NRG24270220240199094 27/02/2024 PRAHLAD 1732005051WL032179 PRAHLAD 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 PRAHLAD STATE BANK OF INDIA(508548)
300 SOHAGPUR MP-32-005-051-001/122
(MANGARIA) 		1732005051NRG24270220240199095 27/02/2024 PRAHLAD 1732005051WL032179 PRAHLAD 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 PRAHLAD STATE BANK OF INDIA(508548)
301 SOHAGPUR MP-32-005-051-001/16
(MANGARIA) 		1732005051NRG24270220240199100 27/02/2024 NANAKRAM 1732005051WL032179 NANAKRAM 00415 SBIN0001124 1326 1326 Processed 12/04/2024 301900163 NANAKRAM STATE BANK OF INDIA(508548)
302 SOHAGPUR MP-32-005-051-001/177
(MANGARIA) 		1732005051NRG24270220240199104 27/02/2024 DAYARAM 1732005051WL032179 DAYARAM 00415 SBIN0001124 60 60 Processed 13/04/2024 301900163 DAYARAM UNION BANK OF INDIA(508500)
303 SOHAGPUR MP-32-005-051-001/98
(MANGARIA) 		1732005051NRG24270220240199056 27/02/2024 PADAM SINGH 1732005051WL032177 PADAM SINGH 00415 SBIN0001124 1326 1326 Processed 12/04/2024 301900163 PADAMSINGH BANK OF INDIA(508505)
304 SOHAGPUR MP-32-005-051-002/9
(MANGARIA) 		1732005051NRG24270220240199047 27/02/2024 RAJESH RADHA BAI 1732005051WL032176 RAJESH RADHA BAI 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 RAJESHRADHABAI BANK OF INDIA(508505)
305 SOHAGPUR MP-32-005-058-001/143
(THIKARI) 		1732005058NRG24270220240198907 27/02/2024 Dhanraj 1732005058WL032170 Dhanraj 00415 SBIN0001124 20 20 Processed 12/04/2024 301900163 Dhanraj STATE BANK OF INDIA(508548)
306 SOHAGPUR MP-32-005-058-001/301
(THIKARI) 		1732005058NRG24270220240198913 27/02/2024 chhatarsingh 1732005058WL032170 chhatarsingh 00415 SBIN0001124 40 40 Processed 12/04/2024 301900163 chhatarsingh CENTRAL BANK OF INDIA(607115)
307 SOHAGPUR MP-32-005-058-001/301
(THIKARI) 		1732005058NRG24270220240198914 27/02/2024 chhatarsingh 1732005058WL032170 chhatarsingh 00415 SBIN0001124 40 40 Processed 12/04/2024 301900163 chhatarsingh HDFC BANK LTD(607152)
308 SOHAGPUR MP-32-005-058-001/4
(THIKARI) 		1732005058NRG24270220240198917 27/02/2024 BHOORA 1732005058WL032170 BHOORA 00415 SBIN0001124 40 40 Processed 12/04/2024 301900163 BHOORA STATE BANK OF INDIA(508548)
309 SOHAGPUR MP-32-005-058-001/4
(THIKARI) 		1732005058NRG24270220240198918 27/02/2024 BHOORA 1732005058WL032170 BHOORA 00415 SBIN0001124 40 40 Processed 13/04/2024 301900163 BHOORA INDIA POST PAYMENTS BANK LIMITED(508528)
310 SOHAGPUR MP-32-005-058-001/427
(THIKARI) 		1732005058NRG24270220240198920 27/02/2024 BADAMI 1732005058WL032170 BADAMI 00415 SBIN0001124 40 40 Processed 12/04/2024 301900163 BADAMI STATE BANK OF INDIA(508548)
311 SOHAGPUR MP-32-005-058-001/43
(THIKARI) 		1732005058NRG24270220240198926 27/02/2024 RAMU 1732005058WL032170 RAMU 00415 SBIN0001124 20 20 Processed 12/04/2024 301900163 RAMU STATE BANK OF INDIA(508548)
312 SOHAGPUR MP-32-005-058-001/479
(THIKARI) 		1732005058NRG24270220240198897 27/02/2024 SURESH KUMAR 1732005058WL032169 SURESH KUMAR 00415 SBIN0001124 20 20 Processed 12/04/2024 301900163 SURESHKUMAR STATE BANK OF INDIA(508548)
313 SOHAGPUR MP-32-005-058-001/488
(THIKARI) 		1732005058NRG24270220240198899 27/02/2024 PARASRAM 1732005058WL032169 PARASRAM 00415 SBIN0001124 20 20 Processed 12/04/2024 301900163 PARASRAM BANK OF INDIA(508505)
314 SOHAGPUR MP-32-005-058-001/52
(THIKARI) 		1732005058NRG24270220240198934 27/02/2024 PREMSHANKAR 1732005058WL032170 PREMSHANKAR 00415 SBIN0001124 40 40 Processed 12/04/2024 301900163 PREMSHANKAR STATE BANK OF INDIA(508548)
315 SOHAGPUR MP-32-005-058-001/54
(THIKARI) 		1732005058NRG24270220240198936 27/02/2024 gopal 1732005058WL032170 gopal 00415 SBIN0001124 40 40 Processed 12/04/2024 301900163 gopal STATE BANK OF INDIA(508548)
316 SOHAGPUR MP-32-005-058-001/54
(THIKARI) 		1732005058NRG24270220240198939 27/02/2024 RAJESH 1732005058WL032170 RAJESH 00415 SBIN0001124 40 40 Processed 12/04/2024 301900163 RAJESH STATE BANK OF INDIA(508548)
317 SOHAGPUR MP-32-005-058-001/91
(THIKARI) 		1732005058NRG24270220240198889 27/02/2024 basant 1732005058WL032168 basant 00415 SBIN0001124 40 40 Processed 12/04/2024 301900163 basant INDUSIND BANK(607189)
318 SOHAGPUR MP-32-005-058-001/91
(THIKARI) 		1732005058NRG24270220240198887 27/02/2024 GAYAPRASAD 1732005058WL032168 GAYAPRASAD 00415 SBIN0001124 40 40 Processed 12/04/2024 301900163 GAYAPRASAD STATE BANK OF INDIA(508548)
319 SOHAGPUR MP-32-005-058-001/91
(THIKARI) 		1732005058NRG24270220240198888 27/02/2024 SUMINTRA BAI 1732005058WL032168 SUMINTRA BAI 00415 SBIN0001124 40 40 Processed 12/04/2024 301900163 SUMINTRABAI BANK OF INDIA(508505)
320 SOHAGPUR MP-32-005-058-001/95
(THIKARI) 		1732005058NRG24270220240198890 27/02/2024 BALKDAS 1732005058WL032168 BALKDAS 00415 SBIN0001124 40 40 Processed 12/04/2024 301900163 BALKDAS BANK OF INDIA(508505)
321 SOHAGPUR MP-32-005-061-002/108
(UTIYA SHANKAR) 		1732005061NRG24260220240197850 27/02/2024 BRAJESH KUMAR 1732005061WL032068 BRAJESH KUMAR 00415 SBIN0001124 442 442 Processed 12/04/2024 301900163 BRAJESHKUMAR BANK OF INDIA(508505)
322 SOHAGPUR MP-32-005-061-002/72
(UTIYA SHANKAR) 		1732005061NRG24260220240197859 27/02/2024 PAPPU 1732005061WL032068 PAPPU 00415 SBIN0001124 442 442 Processed 12/04/2024 301900163 PAPPU STATE BANK OF INDIA(508548)
323 SOHAGPUR MP-32-005-062-002/29
(CHANDI KHEDI) 		1732005062NRG24270220240198860 27/02/2024 Laxmi bai 1732005062WL032162 Laxmi bai 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 Laxmibai BANK OF INDIA(508505)
324 SOHAGPUR MP-32-005-062-003/249
(CHANDI KHEDI) 		1732005062NRG24270220240198867 27/02/2024 NEERAJ 1732005062WL032162 NEERAJ 00415 SBIN0001124 60 60 Processed 12/04/2024 301900163 NEERAJ STATE BANK OF INDIA(508548)
SubTotal 19612 19612
325 SOHAGPUR MP-32-005-051-003/57
(MANGARIA) 		1732005051NRG24270220240199021 27/02/2024 RAMA PARNAME 1732005051WL032175 RAMA PARNAME 00415 SBIN0002822 1326 1326 Processed 12/04/2024 301900163 RAMAPARNAME STATE BANK OF INDIA(508548)
SubTotal 1326 1326
326 SOHAGPUR MP-32-005-050-002/381
(KAMTIRANGPUR) 		1732005050NRG24270220240198970 27/02/2024 Prakash 1732005050WL032172 Prakash 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 Prakash STATE BANK OF INDIA(508548)
327 SOHAGPUR MP-32-005-051-001/107
(MANGARIA) 		1732005051NRG24270220240199082 27/02/2024 VISHVNAATH 1732005051WL032179 VISHVNAATH 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 VISHVNAATH STATE BANK OF INDIA(508548)
328 SOHAGPUR MP-32-005-051-001/107
(MANGARIA) 		1732005051NRG24270220240199083 27/02/2024 VISHVNAATH 1732005051WL032179 VISHVNAATH 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 VISHVNAATH PUNJAB NATIONAL BANK(508568)
329 SOHAGPUR MP-32-005-051-001/11
(MANGARIA) 		1732005051NRG24270220240199085 27/02/2024 NANDRAM 1732005051WL032179 NANDRAM 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 NANDRAM STATE BANK OF INDIA(508548)
330 SOHAGPUR MP-32-005-051-001/11
(MANGARIA) 		1732005051NRG24270220240199086 27/02/2024 SANNA BAI 1732005051WL032179 SANNA BAI 00415 SBIN0009410 1326 1326 Processed 12/04/2024 301900163 SANNABAI PUNJAB NATIONAL BANK(508568)
331 SOHAGPUR MP-32-005-051-001/111
(MANGARIA) 		1732005051NRG24270220240199087 27/02/2024 RAMGOVINAD 1732005051WL032179 RAMGOVINAD 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 RAMGOVINAD PUNJAB NATIONAL BANK(508568)
332 SOHAGPUR MP-32-005-051-001/12
(MANGARIA) 		1732005051NRG24270220240199091 27/02/2024 BADRIPRASAD 1732005051WL032179 BADRIPRASAD 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 BADRIPRASAD STATE BANK OF INDIA(508548)
333 SOHAGPUR MP-32-005-051-001/12
(MANGARIA) 		1732005051NRG24270220240199092 27/02/2024 BADRIPRASAD 1732005051WL032179 BADRIPRASAD 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 BADRIPRASAD PUNJAB NATIONAL BANK(508568)
334 SOHAGPUR MP-32-005-051-001/16
(MANGARIA) 		1732005051NRG24270220240199101 27/02/2024 MAMTA BAI 1732005051WL032179 MAMTA BAI 00415 SBIN0009410 1326 1326 Processed 13/04/2024 301900163 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 SOHAGPUR MP-32-005-051-001/182
(MANGARIA) 		1732005051NRG24270220240199105 27/02/2024 ganeshram 1732005051WL032179 ganeshram 00415 SBIN0009410 1326 1326 Processed 13/04/2024 301900163 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
336 SOHAGPUR MP-32-005-051-001/182
(MANGARIA) 		1732005051NRG24270220240199106 27/02/2024 Geeta Bai 1732005051WL032179 Geeta Bai 00415 SBIN0009410 1326 1326 Processed 12/04/2024 301900163 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
337 SOHAGPUR MP-32-005-051-001/34
(MANGARIA) 		1732005051NRG24270220240199107 27/02/2024 PADAM SINGH 1732005051WL032179 PADAM SINGH 00415 SBIN0009410 1326 1326 Processed 12/04/2024 301900163 PADAMSINGH BANK OF INDIA(508505)
338 SOHAGPUR MP-32-005-051-001/34
(MANGARIA) 		1732005051NRG24270220240199108 27/02/2024 SUKHWATI BAI 1732005051WL032179 SUKHWATI BAI 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 SUKHWATIBAI CENTRAL BANK OF INDIA(607115)
339 SOHAGPUR MP-32-005-051-001/36
(MANGARIA) 		1732005051NRG24270220240199109 27/02/2024 RANGILAL RESHAM BAI 1732005051WL032179 RANGILAL RESHAM BAI 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 RANGILALRESHAMBAI STATE BANK OF INDIA(508548)
340 SOHAGPUR MP-32-005-051-001/37
(MANGARIA) 		1732005051NRG24270220240199110 27/02/2024 SURESH 1732005051WL032179 SURESH 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 SURESH STATE BANK OF INDIA(508548)
341 SOHAGPUR MP-32-005-051-001/37
(MANGARIA) 		1732005051NRG24270220240199111 27/02/2024 SURESH 1732005051WL032179 SURESH 00415 SBIN0009410 1326 1326 Processed 13/04/2024 301900163 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
342 SOHAGPUR MP-32-005-051-001/41
(MANGARIA) 		1732005051NRG24270220240199113 27/02/2024 LACHHIRAM 1732005051WL032179 LACHHIRAM 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 LACHHIRAM STATE BANK OF INDIA(508548)
343 SOHAGPUR MP-32-005-051-001/41
(MANGARIA) 		1732005051NRG24270220240199114 27/02/2024 LEELA BAI 1732005051WL032179 LEELA BAI 00415 SBIN0009410 1326 1326 Processed 12/04/2024 301900163 LEELABAI STATE BANK OF INDIA(508548)
344 SOHAGPUR MP-32-005-051-001/43
(MANGARIA) 		1732005051NRG24270220240199116 27/02/2024 SURESH PRABHA BAI 1732005051WL032179 SURESH PRABHA BAI 00415 SBIN0009410 1326 1326 Processed 12/04/2024 301900163 SURESHPRABHABAI STATE BANK OF INDIA(508548)
345 SOHAGPUR MP-32-005-051-001/43
(MANGARIA) 		1732005051NRG24270220240199115 27/02/2024 SURESH SEETARAM 1732005051WL032179 SURESH SEETARAM 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 SURESHSEETARAM STATE BANK OF INDIA(508548)
346 SOHAGPUR MP-32-005-051-001/65
(MANGARIA) 		1732005051NRG24270220240199117 27/02/2024 MOHAN LILAWATI BAI 1732005051WL032179 MOHAN LILAWATI BAI 00415 SBIN0009410 1326 1326 Processed 12/04/2024 301900163 MOHANLILAWATIBAI STATE BANK OF INDIA(508548)
347 SOHAGPUR MP-32-005-051-001/65
(MANGARIA) 		1732005051NRG24270220240199118 27/02/2024 MOHAN LILAWATI BAI 1732005051WL032179 MOHAN LILAWATI BAI 00415 SBIN0009410 1326 1326 Processed 13/04/2024 301900163 MOHANLILAWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 SOHAGPUR MP-32-005-051-001/87
(MANGARIA) 		1732005051NRG24270220240199050 27/02/2024 MISHRILAL 1732005051WL032177 MISHRILAL 00415 SBIN0009410 1326 1326 Processed 12/04/2024 301900163 MISHRILAL STATE BANK OF INDIA(508548)
349 SOHAGPUR MP-32-005-051-001/87
(MANGARIA) 		1732005051NRG24270220240199051 27/02/2024 MISHRILAL 1732005051WL032177 MISHRILAL 00415 SBIN0009410 1326 1326 Processed 13/04/2024 301900163 MISHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
350 SOHAGPUR MP-32-005-051-001/88
(MANGARIA) 		1732005051NRG24270220240199052 27/02/2024 RAMSHWARUP SAROJ BAI 1732005051WL032177 RAMSHWARUP SAROJ BAI 00415 SBIN0009410 1326 1326 Processed 13/04/2024 301900163 RAMSHWARUPSAROJBAI AIRTEL PAYMENTS BANK LIMITED(990288)
351 SOHAGPUR MP-32-005-051-001/88
(MANGARIA) 		1732005051NRG24270220240199053 27/02/2024 RAMSHWARUP SAROJ BAI 1732005051WL032177 RAMSHWARUP SAROJ BAI 00415 SBIN0009410 1326 1326 Processed 13/04/2024 301900163 RAMSHWARUPSAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 SOHAGPUR MP-32-005-051-001/92
(MANGARIA) 		1732005051NRG24270220240199054 27/02/2024 MAHESH BINDRA BAI 1732005051WL032177 MAHESH BINDRA BAI 00415 SBIN0009410 1326 1326 Processed 12/04/2024 301900163 MAHESHBINDRABAI BANK OF INDIA(508505)
353 SOHAGPUR MP-32-005-051-001/95
(MANGARIA) 		1732005051NRG24270220240199055 27/02/2024 SHIVDEEN 1732005051WL032177 SHIVDEEN 00415 SBIN0009410 1326 1326 Processed 12/04/2024 301900163 SHIVDEEN STATE BANK OF INDIA(508548)
354 SOHAGPUR MP-32-005-051-001/98
(MANGARIA) 		1732005051NRG24270220240199057 27/02/2024 PADAM SINGH 1732005051WL032177 PADAM SINGH 00415 SBIN0009410 1326 1326 Processed 12/04/2024 301900163 PADAMSINGH BANK OF INDIA(508505)
355 SOHAGPUR MP-32-005-051-002/11
(MANGARIA) 		1732005051NRG24270220240199030 27/02/2024 MITHILESH BAI 1732005051WL032176 MITHILESH BAI 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 MITHILESHBAI STATE BANK OF INDIA(508548)
356 SOHAGPUR MP-32-005-051-002/20
(MANGARIA) 		1732005051NRG24270220240199031 27/02/2024 RAMLAL AKE 1732005051WL032176 RAMLAL AKE 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 RAMLALAKE STATE BANK OF INDIA(508548)
357 SOHAGPUR MP-32-005-051-002/21
(MANGARIA) 		1732005051NRG24270220240199033 27/02/2024 JANKI BAI 1732005051WL032176 JANKI BAI 00415 SBIN0009410 60 60 Processed 13/04/2024 301900163 JANKIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
358 SOHAGPUR MP-32-005-051-002/21
(MANGARIA) 		1732005051NRG24270220240199032 27/02/2024 RAVISHANKAR 1732005051WL032176 RAVISHANKAR 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 RAVISHANKAR STATE BANK OF INDIA(508548)
359 SOHAGPUR MP-32-005-051-002/3
(MANGARIA) 		1732005051NRG24270220240199035 27/02/2024 HARIRAM JANKI 1732005051WL032176 HARIRAM JANKI 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 HARIRAMJANKI STATE BANK OF INDIA(508548)
360 SOHAGPUR MP-32-005-051-002/32
(MANGARIA) 		1732005051NRG24270220240199036 27/02/2024 MANIRAM SUTI BAI 1732005051WL032176 MANIRAM SUTI BAI 00415 SBIN0009410 60 60 Rejected 12/04/2024 301900163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 SOHAGPUR MP-32-005-051-002/34
(MANGARIA) 		1732005051NRG24270220240199037 27/02/2024 PATIRAM 1732005051WL032176 PATIRAM 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 PATIRAM STATE BANK OF INDIA(508548)
362 SOHAGPUR MP-32-005-051-002/34
(MANGARIA) 		1732005051NRG24270220240199038 27/02/2024 RADHA 1732005051WL032176 RADHA 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 RADHA STATE BANK OF INDIA(508548)
363 SOHAGPUR MP-32-005-051-002/4
(MANGARIA) 		1732005051NRG24270220240199040 27/02/2024 koushiya bai 1732005051WL032176 koushiya bai 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 koushiyabai STATE BANK OF INDIA(508548)
364 SOHAGPUR MP-32-005-051-002/4
(MANGARIA) 		1732005051NRG24270220240199039 27/02/2024 Mukesh 1732005051WL032176 Mukesh 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 Mukesh STATE BANK OF INDIA(508548)
365 SOHAGPUR MP-32-005-051-002/42
(MANGARIA) 		1732005051NRG24270220240199041 27/02/2024 ATARSINGH RAMWATI BAI 1732005051WL032176 ATARSINGH RAMWATI BAI 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 ATARSINGHRAMWATIBAI STATE BANK OF INDIA(508548)
366 SOHAGPUR MP-32-005-051-002/42
(MANGARIA) 		1732005051NRG24270220240199042 27/02/2024 ATARSINGH RAMWATI BAI 1732005051WL032176 ATARSINGH RAMWATI BAI 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 ATARSINGHRAMWATIBAI STATE BANK OF INDIA(508548)
367 SOHAGPUR MP-32-005-051-002/47
(MANGARIA) 		1732005051NRG24270220240199043 27/02/2024 GIRJA BAI 1732005051WL032176 GIRJA BAI 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 GIRJABAI STATE BANK OF INDIA(508548)
368 SOHAGPUR MP-32-005-051-002/47
(MANGARIA) 		1732005051NRG24270220240199044 27/02/2024 GIRJA BAI 1732005051WL032176 GIRJA BAI 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 GIRJABAI STATE BANK OF INDIA(508548)
369 SOHAGPUR MP-32-005-051-002/5
(MANGARIA) 		1732005051NRG24270220240199045 27/02/2024 SANTOSH GYARSO 1732005051WL032176 SANTOSH GYARSO 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 SANTOSHGYARSO STATE BANK OF INDIA(508548)
370 SOHAGPUR MP-32-005-051-002/5
(MANGARIA) 		1732005051NRG24270220240199046 27/02/2024 SANTOSH GYARSO 1732005051WL032176 SANTOSH GYARSO 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 SANTOSHGYARSO PUNJAB NATIONAL BANK(508568)
371 SOHAGPUR MP-32-005-051-002/9
(MANGARIA) 		1732005051NRG24270220240199048 27/02/2024 RADHA BAI 1732005051WL032176 RADHA BAI 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 RADHABAI PUNJAB NATIONAL BANK(508568)
372 SOHAGPUR MP-32-005-051-003/104
(MANGARIA) 		1732005051NRG24270220240199002 27/02/2024 JUGALKISHOR 1732005051WL032175 JUGALKISHOR 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 JUGALKISHOR STATE BANK OF INDIA(508548)
373 SOHAGPUR MP-32-005-051-003/106
(MANGARIA) 		1732005051NRG24270220240199003 27/02/2024 KANAIYALAL RATNA BAI 1732005051WL032175 KANAIYALAL RATNA BAI 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 KANAIYALALRATNABAI PUNJAB NATIONAL BANK(508568)
374 SOHAGPUR MP-32-005-051-003/107
(MANGARIA) 		1732005051NRG24270220240199004 27/02/2024 DAYARAM 1732005051WL032175 DAYARAM 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 DAYARAM STATE BANK OF INDIA(508548)
375 SOHAGPUR MP-32-005-051-003/108
(MANGARIA) 		1732005051NRG24270220240199005 27/02/2024 MUKESH 1732005051WL032175 MUKESH 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 MUKESH BANK OF INDIA(508505)
376 SOHAGPUR MP-32-005-051-003/129
(MANGARIA) 		1732005051NRG24270220240199010 27/02/2024 mamta bai 1732005051WL032175 mamta bai 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 mamtabai STATE BANK OF INDIA(508548)
377 SOHAGPUR MP-32-005-051-003/129
(MANGARIA) 		1732005051NRG24270220240199009 27/02/2024 VINOD 1732005051WL032175 VINOD 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 VINOD STATE BANK OF INDIA(508548)
378 SOHAGPUR MP-32-005-051-003/145
(MANGARIA) 		1732005051NRG24270220240199016 27/02/2024 MALKHAN UIKEY 1732005051WL032175 MALKHAN UIKEY 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 MALKHANUIKEY STATE BANK OF INDIA(508548)
379 SOHAGPUR MP-32-005-051-003/24
(MANGARIA) 		1732005051NRG24270220240199019 27/02/2024 DEVAN SINGH 1732005051WL032175 DEVAN SINGH 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 DEVANSINGH STATE BANK OF INDIA(508548)
380 SOHAGPUR MP-32-005-051-003/24
(MANGARIA) 		1732005051NRG24270220240199018 27/02/2024 HARIRAM 1732005051WL032175 HARIRAM 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 HARIRAM STATE BANK OF INDIA(508548)
381 SOHAGPUR MP-32-005-051-003/25
(MANGARIA) 		1732005051NRG24270220240199020 27/02/2024 RAMCHARAN 1732005051WL032175 RAMCHARAN 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 RAMCHARAN STATE BANK OF INDIA(508548)
382 SOHAGPUR MP-32-005-051-003/63
(MANGARIA) 		1732005051NRG24270220240199022 27/02/2024 HANMAT SINGH JANKI BAI 1732005051WL032175 HANMAT SINGH JANKI BAI 00415 SBIN0009410 1326 1326 Processed 12/04/2024 301900163 HANMATSINGHJANKIBAI STATE BANK OF INDIA(508548)
383 SOHAGPUR MP-32-005-051-003/68
(MANGARIA) 		1732005051NRG24270220240199023 27/02/2024 rambagas 1732005051WL032175 rambagas 00415 SBIN0009410 1326 1326 Rejected 12/04/2024 301900163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 SOHAGPUR MP-32-005-051-003/72
(MANGARIA) 		1732005051NRG24270220240199024 27/02/2024 SURENDRA 1732005051WL032175 SURENDRA 00415 SBIN0009410 1326 1326 Processed 12/04/2024 301900163 SURENDRA STATE BANK OF INDIA(508548)
385 SOHAGPUR MP-32-005-051-003/89
(MANGARIA) 		1732005051NRG24270220240199025 27/02/2024 SHANIRAM LEELA BAI 1732005051WL032175 SHANIRAM LEELA BAI 00415 SBIN0009410 1326 1326 Processed 12/04/2024 301900163 SHANIRAMLEELABAI STATE BANK OF INDIA(508548)
386 SOHAGPUR MP-32-005-051-003/89
(MANGARIA) 		1732005051NRG24270220240199026 27/02/2024 SHANIRAM LEELA BAI 1732005051WL032175 SHANIRAM LEELA BAI 00415 SBIN0009410 1326 1326 Processed 12/04/2024 301900163 SHANIRAMLEELABAI STATE BANK OF INDIA(508548)
387 SOHAGPUR MP-32-005-051-003/94
(MANGARIA) 		1732005051NRG24270220240199029 27/02/2024 AJUDDI BAI 1732005051WL032175 AJUDDI BAI 00415 SBIN0009410 1326 1326 Processed 12/04/2024 301900163 AJUDDIBAI PUNJAB NATIONAL BANK(508568)
388 SOHAGPUR MP-32-005-051-006/11
(MANGARIA) 		1732005051NRG24270220240199058 27/02/2024 BALWAN 1732005051WL032178 BALWAN 00415 SBIN0009410 1326 1326 Processed 12/04/2024 301900163 BALWAN STATE BANK OF INDIA(508548)
389 SOHAGPUR MP-32-005-051-006/11
(MANGARIA) 		1732005051NRG24270220240199059 27/02/2024 BALWAN 1732005051WL032178 BALWAN 00415 SBIN0009410 1326 1326 Processed 12/04/2024 301900163 BALWAN STATE BANK OF INDIA(508548)
390 SOHAGPUR MP-32-005-051-006/16
(MANGARIA) 		1732005051NRG24270220240199060 27/02/2024 ESWARDAS LAXMI BAI 1732005051WL032178 ESWARDAS LAXMI BAI 00415 SBIN0009410 1326 1326 Processed 12/04/2024 301900163 ESWARDASLAXMIBAI STATE BANK OF INDIA(508548)
391 SOHAGPUR MP-32-005-051-006/16
(MANGARIA) 		1732005051NRG24270220240199061 27/02/2024 ESWARDAS LAXMI BAI 1732005051WL032178 ESWARDAS LAXMI BAI 00415 SBIN0009410 1326 1326 Processed 13/04/2024 301900163 ESWARDASLAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 SOHAGPUR MP-32-005-051-006/27
(MANGARIA) 		1732005051NRG24270220240199063 27/02/2024 SHIVCHARAN 1732005051WL032178 SHIVCHARAN 00415 SBIN0009410 1326 1326 Processed 12/04/2024 301900163 SHIVCHARAN STATE BANK OF INDIA(508548)
393 SOHAGPUR MP-32-005-051-006/27
(MANGARIA) 		1732005051NRG24270220240199064 27/02/2024 SHIVCHARAN 1732005051WL032178 SHIVCHARAN 00415 SBIN0009410 1326 1326 Processed 12/04/2024 301900163 SHIVCHARAN BANK OF INDIA(508505)
394 SOHAGPUR MP-32-005-051-006/35
(MANGARIA) 		1732005051NRG24270220240199066 27/02/2024 GARIB DAS SAROJ BAI 1732005051WL032178 GARIB DAS SAROJ BAI 00415 SBIN0009410 1326 1326 Processed 12/04/2024 301900163 GARIBDASSAROJBAI STATE BANK OF INDIA(508548)
395 SOHAGPUR MP-32-005-051-006/47
(MANGARIA) 		1732005051NRG24270220240199069 27/02/2024 KAMAL RAJKUMARI 1732005051WL032178 KAMAL RAJKUMARI 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 KAMALRAJKUMARI STATE BANK OF INDIA(508548)
396 SOHAGPUR MP-32-005-051-006/47
(MANGARIA) 		1732005051NRG24270220240199070 27/02/2024 KAMAL RAJKUMARI 1732005051WL032178 KAMAL RAJKUMARI 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 KAMALRAJKUMARI STATE BANK OF INDIA(508548)
397 SOHAGPUR MP-32-005-051-006/50
(MANGARIA) 		1732005051NRG24270220240199071 27/02/2024 ANITA BAI 1732005051WL032178 ANITA BAI 00415 SBIN0009410 60 60 Processed 13/04/2024 301900163 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 SOHAGPUR MP-32-005-051-006/52
(MANGARIA) 		1732005051NRG24270220240199072 27/02/2024 KAREENA 1732005051WL032178 KAREENA 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 KAREENA BANK OF BARODA(606985)
399 SOHAGPUR MP-32-005-051-006/60
(MANGARIA) 		1732005051NRG24270220240199075 27/02/2024 NIRBHAYDAS KAMLA BAI 1732005051WL032178 NIRBHAYDAS KAMLA BAI 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 NIRBHAYDASKAMLABAI BANK OF INDIA(508505)
400 SOHAGPUR MP-32-005-051-006/60
(MANGARIA) 		1732005051NRG24270220240199076 27/02/2024 NIRBHAYDAS KAMLA BAI 1732005051WL032178 NIRBHAYDAS KAMLA BAI 00415 SBIN0009410 60 60 Processed 12/04/2024 301900163 NIRBHAYDASKAMLABAI BANK OF INDIA(508505)
401 SOHAGPUR MP-32-005-051-006/69
(MANGARIA) 		1732005051NRG24270220240199078 27/02/2024 HINA BAI 1732005051WL032178 HINA BAI 00415 SBIN0009410 60 60 Rejected 12/04/2024 301900163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 SOHAGPUR MP-32-005-051-006/9
(MANGARIA) 		1732005051NRG24270220240199079 27/02/2024 MANOHAR KOSHALYA BAI 1732005051WL032178 MANOHAR KOSHALYA BAI 00415 SBIN0009410 60 60 Processed 13/04/2024 301900163 MANOHARKOSHALYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42600 42600
403 SOHAGPUR MP-32-005-019-001/141
(MOKALWADI) 		1732005019NRG24270220240197870 27/02/2024 jyansingh 1732005019WL032071 jyansingh 00415 SBIN0017811 1326 1326 Processed 12/04/2024 301900163 jyansingh STATE BANK OF INDIA(508548)
404 SOHAGPUR MP-32-005-019-001/317
(MOKALWADI) 		1732005019NRG24270220240197892 27/02/2024 BHARAT PATEL 1732005019WL032071 BHARAT PATEL 00415 SBIN0017811 60 60 Processed 12/04/2024 301900163 BHARATPATEL CENTRAL BANK OF INDIA(607115)
405 SOHAGPUR MP-32-005-062-001/223
(CHANDI KHEDI) 		1732005062NRG24270220240198854 27/02/2024 PADAM SINGH AHIRWAR 1732005062WL032162 PADAM SINGH AHIRWAR 00415 SBIN0017811 60 60 Processed 12/04/2024 301900163 PADAMSINGHAHIRWAR CENTRAL BANK OF INDIA(607115)
406 SOHAGPUR MP-32-005-062-003/132
(CHANDI KHEDI) 		1732005062NRG24270220240198865 27/02/2024 Chain singh 1732005062WL032162 Chain singh 00415 SBIN0017811 60 60 Processed 12/04/2024 301900163 Chainsingh STATE BANK OF INDIA(508548)
407 SOHAGPUR MP-32-005-062-003/132
(CHANDI KHEDI) 		1732005062NRG24270220240198866 27/02/2024 Yashoda bai 1732005062WL032162 Yashoda bai 00415 SBIN0017811 60 60 Processed 12/04/2024 301900163 Yashodabai CENTRAL BANK OF INDIA(607115)
SubTotal 1566 1566
408 SOHAGPUR MP-32-005-019-001/320
(MOKALWADI) 		1732005019NRG24270220240197894 27/02/2024 Bahadur Singh 1732005019WL032071 Bahadur Singh 00468 UBIN0557188 60 60 Processed 13/04/2024 301900163 BahadurSingh UNION BANK OF INDIA(508500)
SubTotal 60 60
409 SOHAGPUR MP-32-005-060-001/260
(BHILIDYA) 		1732005060NRG24270220240198430 27/02/2024 Rukmani 1732005060WL032118 Rukmani 00697 BKID0MG1016 663 663 Processed 12/04/2024 301900163 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
410 SOHAGPUR MP-32-005-012-001/41
(MUDIYAKHEDA) 		1732005012NRG24270220240197992 27/02/2024 SUKHDEW GUJAR 1732005012WL032077 SUKHDEW GUJAR 00697 BKID0NAMRGB 20 20 Processed 12/04/2024 301900163 SUKHDEWGUJAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20 20
Total 137601 137601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_270224APB_FTO_477161 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 40
2 SOHAGPUR MP1732005_270224APB_FTO_477161 Bank of India BKID0009030 HOSHANGABAD 100
3 SOHAGPUR MP1732005_270224APB_FTO_477161 Bank of India BKID0009056 SOHAGPUR 37270
4 SOHAGPUR MP1732005_270224APB_FTO_477161 Bank of India BKID0009058 SHOBHAPUR 7309
5 SOHAGPUR MP1732005_270224APB_FTO_477161 Canara Bank CNRB0006075 SOHAGPUR 1284
6 SOHAGPUR MP1732005_270224APB_FTO_477161 Central Bank Of India CBIN0284181 SOHAGPUR 8466
7 SOHAGPUR MP1732005_270224APB_FTO_477161 Central Bank Of India CBIN0284252 SHOBAPUR 17165
8 SOHAGPUR MP1732005_270224APB_FTO_477161 Central Bank Of India CBIN0284252 SHOBHAPUR 60
9 SOHAGPUR MP1732005_270224APB_FTO_477161 Punjab National Bank PUNB0081800 PIPARIYA 60
10 SOHAGPUR MP1732005_270224APB_FTO_477161 State Bank of India SBIN0001124 SAMRIHARCHAND 60
11 SOHAGPUR MP1732005_270224APB_FTO_477161 State Bank of India SBIN0001124 semri 1326
12 SOHAGPUR MP1732005_270224APB_FTO_477161 State Bank of India SBIN0001124 Sohagpur 18226
13 SOHAGPUR MP1732005_270224APB_FTO_477161 State Bank of India SBIN0002822 BABAI 1326
14 SOHAGPUR MP1732005_270224APB_FTO_477161 State Bank of India SBIN0009410 SAMRIHARCHAND 16872
15 SOHAGPUR MP1732005_270224APB_FTO_477161 State Bank of India SBIN0009410 semri 1326
16 SOHAGPUR MP1732005_270224APB_FTO_477161 State Bank of India SBIN0009410 SEMRI HARCHAND 21510
17 SOHAGPUR MP1732005_270224APB_FTO_477161 State Bank of India SBIN0009410 semrihachand 60
18 SOHAGPUR MP1732005_270224APB_FTO_477161 State Bank of India SBIN0009410 semriharchand 2652
19 SOHAGPUR MP1732005_270224APB_FTO_477161 State Bank of India SBIN0009410 semriharchnd 180
20 SOHAGPUR MP1732005_270224APB_FTO_477161 State Bank of India SBIN0017811 SHOBHAPUR 1566
21 SOHAGPUR MP1732005_270224APB_FTO_477161 Union Bank of India UBIN0557188 PIPARIYA 60
22 SOHAGPUR MP1732005_270224APB_FTO_477161 Madhya Pradesh Gramin Bank BKID0MG1016 Shobhapur 663
23 SOHAGPUR MP1732005_270224APB_FTO_477161 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHAGPUR 20

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