Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:28:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_260124APB_FTO_443953
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-32-005-058-001/656
(THIKARI) 		1732005058NRG24250120240155373 26/01/2024 Paramsukh sahu 1732005058WL028200 Paramsukh sahu 00032 UTIB0000850 30 30 Processed 26/03/2024 005706740 Paramsukhsahu AXIS BANK(607153)
SubTotal 30 30
2 SOHAGPUR MP-32-005-032-001/98
(GALCHA) 		1732005032NRG24250120240156416 26/01/2024 JAGDIESH 1732005032WL028341 JAGDIESH 00045 BARB0PIPHOS 1326 1326 Processed 26/03/2024 005706740 JAGDIESH BANK OF INDIA(508505)
SubTotal 1326 1326
3 SOHAGPUR MP-32-005-058-001/654
(THIKARI) 		1732005058NRG24250120240155407 26/01/2024 SEVAK 1732005058WL028203 SEVAK 00048 BKID0009036 20 20 Processed 26/03/2024 005706740 SEVAK BANK OF INDIA(508505)
4 SOHAGPUR MP-32-005-063-002/314
(LAKHANPUR) 		1732005063NRG24250120240157694 26/01/2024 roopsingh thakur 1732005063WL028452 roopsingh thakur 00048 BKID0009036 1105 1105 Processed 26/03/2024 005706740 roopsinghthakur BANK OF INDIA(508505)
SubTotal 1125 1125
5 SOHAGPUR MP-32-005-011-001/20-A
(NAGTARA) 		1732005011NRG24260120240158010 26/01/2024 BRAJMOHAN 1732005011WL028477 BRAJMOHAN 00048 BKID0009056 50 50 Processed 26/03/2024 005706740 BRAJMOHAN BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-011-001/254
(NAGTARA) 		1732005011NRG24260120240158011 26/01/2024 SUMAN BAI THAKUR 1732005011WL028477 SUMAN BAI THAKUR 00048 BKID0009056 50 50 Processed 26/03/2024 005706740 SUMANBAITHAKUR BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-011-001/281-B
(NAGTARA) 		1732005011NRG24260120240158014 26/01/2024 SURESH KUMAR 1732005011WL028477 SURESH KUMAR 00048 BKID0009056 50 50 Processed 26/03/2024 005706740 SURESHKUMAR BANK OF INDIA(508505)
8 SOHAGPUR MP-32-005-011-001/31-A
(NAGTARA) 		1732005011NRG24260120240158016 26/01/2024 DINESH 1732005011WL028477 DINESH 00048 BKID0009056 50 50 Processed 26/03/2024 005706740 DINESH BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-011-001/317-C
(NAGTARA) 		1732005011NRG24260120240158017 26/01/2024 RAJNI 1732005011WL028477 RAJNI 00048 BKID0009056 50 50 Processed 26/03/2024 005706740 RAJNI BANK OF INDIA(508505)
10 SOHAGPUR MP-32-005-011-001/333-A
(NAGTARA) 		1732005011NRG24260120240158019 26/01/2024 KHEMCHAND 1732005011WL028477 KHEMCHAND 00048 BKID0009056 50 50 Processed 26/03/2024 005706740 KHEMCHAND BANK OF INDIA(508505)
11 SOHAGPUR MP-32-005-011-001/37-B
(NAGTARA) 		1732005011NRG24260120240158021 26/01/2024 POHAP SINGH 1732005011WL028477 POHAP SINGH 00048 BKID0009056 50 50 Processed 26/03/2024 005706740 POHAPSINGH BANK OF INDIA(508505)
12 SOHAGPUR MP-32-005-011-001/403-A
(NAGTARA) 		1732005011NRG24260120240158022 26/01/2024 KUSUM BAI 1732005011WL028477 KUSUM BAI 00048 BKID0009056 50 50 Processed 26/03/2024 005706740 KUSUMBAI UNION BANK OF INDIA(508500)
13 SOHAGPUR MP-32-005-011-001/404
(NAGTARA) 		1732005011NRG24260120240158023 26/01/2024 ABHYRAM 1732005011WL028477 ABHYRAM 00048 BKID0009056 50 50 Processed 26/03/2024 005706740 ABHYRAM BANK OF INDIA(508505)
14 SOHAGPUR MP-32-005-011-001/434
(NAGTARA) 		1732005011NRG24260120240158024 26/01/2024 PRABHUDAYAL 1732005011WL028477 PRABHUDAYAL 00048 BKID0009056 50 50 Processed 26/03/2024 005706740 PRABHUDAYAL BANK OF INDIA(508505)
15 SOHAGPUR MP-32-005-011-001/436
(NAGTARA) 		1732005011NRG24260120240158025 26/01/2024 BHIYALAL 1732005011WL028477 BHIYALAL 00048 BKID0009056 50 50 Processed 26/03/2024 005706740 BHIYALAL BANK OF INDIA(508505)
16 SOHAGPUR MP-32-005-011-001/500
(NAGTARA) 		1732005011NRG24260120240158028 26/01/2024 veersingh 1732005011WL028477 veersingh 00048 BKID0009056 50 50 Processed 26/03/2024 005706740 veersingh BANK OF INDIA(508505)
17 SOHAGPUR MP-32-005-011-001/507
(NAGTARA) 		1732005011NRG24260120240158029 26/01/2024 BHAVANI 1732005011WL028477 BHAVANI 00048 BKID0009056 50 50 Processed 26/03/2024 005706740 BHAVANI BANK OF INDIA(508505)
18 SOHAGPUR MP-32-005-011-001/542
(NAGTARA) 		1732005011NRG24260120240158031 26/01/2024 dalchand 1732005011WL028477 dalchand 00048 BKID0009056 50 50 Processed 26/03/2024 005706740 dalchand BANK OF INDIA(508505)
19 SOHAGPUR MP-32-005-011-001/543
(NAGTARA) 		1732005011NRG24260120240158032 26/01/2024 ashok 1732005011WL028477 ashok 00048 BKID0009056 50 50 Processed 26/03/2024 005706740 ashok BANK OF INDIA(508505)
20 SOHAGPUR MP-32-005-013-002/212
(RANIGOHAN) 		1732005013NRG24250120240156322 26/01/2024 Jeevan Singh 1732005013WL028332 Jeevan Singh 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 JeevanSingh BANK OF INDIA(508505)
21 SOHAGPUR MP-32-005-013-002/224
(RANIGOHAN) 		1732005013NRG24250120240156325 26/01/2024 Pradumn Patel 1732005013WL028332 Pradumn Patel 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 PradumnPatel BANK OF INDIA(508505)
22 SOHAGPUR MP-32-005-021-001/231-C
(CHARGAON) 		1732005021NRG24250120240157022 26/01/2024 Devendra 1732005021WL028408 Devendra 00048 BKID0009056 60 60 Processed 26/03/2024 005706740 Devendra BANK OF INDIA(508505)
23 SOHAGPUR MP-32-005-021-001/306-C
(CHARGAON) 		1732005021NRG24250120240157026 26/01/2024 KAMLA 1732005021WL028408 KAMLA 00048 BKID0009056 60 60 Processed 26/03/2024 005706740 KAMLA BANK OF INDIA(508505)
24 SOHAGPUR MP-32-005-021-002/291
(CHARGAON) 		1732005021NRG24250120240157034 26/01/2024 RADHA 1732005021WL028408 RADHA 00048 BKID0009056 50 50 Processed 26/03/2024 005706740 RADHA BANK OF INDIA(508505)
25 SOHAGPUR MP-32-005-040-001/107
(NAWALGAON) 		1732005040NRG24240120240155083 26/01/2024 BRAJESH KUMAR 1732005040WL028186 BRAJESH KUMAR 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 BRAJESHKUMAR BANK OF INDIA(508505)
26 SOHAGPUR MP-32-005-040-001/107
(NAWALGAON) 		1732005040NRG24250120240157286 26/01/2024 BRAJESH KUMAR 1732005040WL028428 BRAJESH KUMAR 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 BRAJESHKUMAR BANK OF INDIA(508505)
27 SOHAGPUR MP-32-005-040-001/107
(NAWALGAON) 		1732005040NRG24250120240157284 26/01/2024 JHANDULAL 1732005040WL028428 JHANDULAL 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 JHANDULAL BANK OF INDIA(508505)
28 SOHAGPUR MP-32-005-040-001/107
(NAWALGAON) 		1732005040NRG24240120240155082 26/01/2024 JHANDULAL 1732005040WL028186 JHANDULAL 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 JHANDULAL BANK OF INDIA(508505)
29 SOHAGPUR MP-32-005-040-001/107
(NAWALGAON) 		1732005040NRG24250120240157285 26/01/2024 PARVATI BAI RAGHUWANSHI 1732005040WL028428 PARVATI BAI RAGHUWANSHI 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 PARVATIBAIRAGHUWANSHI BANK OF INDIA(508505)
30 SOHAGPUR MP-32-005-040-001/135-A
(NAWALGAON) 		1732005040NRG24240120240155085 26/01/2024 Muliya 1732005040WL028186 Muliya 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 Muliya BANK OF INDIA(508505)
31 SOHAGPUR MP-32-005-040-001/173
(NAWALGAON) 		1732005040NRG24240120240155086 26/01/2024 MALTI BAI RAGHUWANSHI 1732005040WL028186 MALTI BAI RAGHUWANSHI 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 MALTIBAIRAGHUWANSHI BANK OF INDIA(508505)
32 SOHAGPUR MP-32-005-040-001/173
(NAWALGAON) 		1732005040NRG24250120240157290 26/01/2024 MALTI BAI RAGHUWANSHI 1732005040WL028428 MALTI BAI RAGHUWANSHI 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 MALTIBAIRAGHUWANSHI BANK OF INDIA(508505)
33 SOHAGPUR MP-32-005-040-001/249-A
(NAWALGAON) 		1732005040NRG24250120240157291 26/01/2024 Sona ahirwar 1732005040WL028428 Sona ahirwar 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 Sonaahirwar BANK OF INDIA(508505)
34 SOHAGPUR MP-32-005-040-001/249-A
(NAWALGAON) 		1732005040NRG24240120240155087 26/01/2024 Sona ahirwar 1732005040WL028186 Sona ahirwar 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 Sonaahirwar BANK OF INDIA(508505)
35 SOHAGPUR MP-32-005-040-001/31
(NAWALGAON) 		1732005040NRG24240120240155089 26/01/2024 chando bai 1732005040WL028186 chando bai 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 chandobai BANK OF INDIA(508505)
36 SOHAGPUR MP-32-005-040-001/31
(NAWALGAON) 		1732005040NRG24250120240157292 26/01/2024 chando bai 1732005040WL028428 chando bai 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 chandobai BANK OF INDIA(508505)
37 SOHAGPUR MP-32-005-040-001/33
(NAWALGAON) 		1732005040NRG24250120240157294 26/01/2024 Suraj 1732005040WL028428 Suraj 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 Suraj PUNJAB NATIONAL BANK(508568)
38 SOHAGPUR MP-32-005-040-001/405
(NAWALGAON) 		1732005040NRG24250120240157295 26/01/2024 Ramesh 1732005040WL028428 Ramesh 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 Ramesh BANK OF INDIA(508505)
39 SOHAGPUR MP-32-005-040-001/405
(NAWALGAON) 		1732005040NRG24240120240155091 26/01/2024 Ramesh 1732005040WL028186 Ramesh 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 Ramesh BANK OF INDIA(508505)
40 SOHAGPUR MP-32-005-040-001/417
(NAWALGAON) 		1732005040NRG24240120240155093 26/01/2024 Bhaiyalal 1732005040WL028186 Bhaiyalal 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 Bhaiyalal BANK OF INDIA(508505)
41 SOHAGPUR MP-32-005-040-001/429-A
(NAWALGAON) 		1732005040NRG24250120240157298 26/01/2024 Dayaram 1732005040WL028428 Dayaram 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 Dayaram CENTRAL BANK OF INDIA(607115)
42 SOHAGPUR MP-32-005-040-001/62-A
(NAWALGAON) 		1732005040NRG24250120240157300 26/01/2024 Kashi 1732005040WL028428 Kashi 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 Kashi INDIA POST PAYMENTS BANK LIMITED(508528)
43 SOHAGPUR MP-32-005-040-001/62-A
(NAWALGAON) 		1732005040NRG24240120240155095 26/01/2024 Kashi 1732005040WL028186 Kashi 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 Kashi INDIA POST PAYMENTS BANK LIMITED(508528)
44 SOHAGPUR MP-32-005-040-001/62-A
(NAWALGAON) 		1732005040NRG24240120240155094 26/01/2024 MANSHARAM 1732005040WL028186 MANSHARAM 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 MANSHARAM BANK OF INDIA(508505)
45 SOHAGPUR MP-32-005-040-001/62-A
(NAWALGAON) 		1732005040NRG24250120240157299 26/01/2024 MANSHARAM 1732005040WL028428 MANSHARAM 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 MANSHARAM BANK OF INDIA(508505)
46 SOHAGPUR MP-32-005-040-001/69-A
(NAWALGAON) 		1732005040NRG24250120240157301 26/01/2024 madan lal 1732005040WL028428 madan lal 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 madanlal BANK OF INDIA(508505)
47 SOHAGPUR MP-32-005-040-001/69-A
(NAWALGAON) 		1732005040NRG24240120240155096 26/01/2024 madan lal 1732005040WL028186 madan lal 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 madanlal BANK OF INDIA(508505)
48 SOHAGPUR MP-32-005-040-001/70
(NAWALGAON) 		1732005040NRG24250120240157302 26/01/2024 Shanti 1732005040WL028428 Shanti 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 Shanti AIRTEL PAYMENTS BANK LIMITED(990288)
49 SOHAGPUR MP-32-005-040-001/80-A
(NAWALGAON) 		1732005040NRG24250120240157305 26/01/2024 BHAIYARAM 1732005040WL028428 BHAIYARAM 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 BHAIYARAM BANK OF INDIA(508505)
50 SOHAGPUR MP-32-005-040-001/80-A
(NAWALGAON) 		1732005040NRG24240120240155099 26/01/2024 BHAIYARAM 1732005040WL028186 BHAIYARAM 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 BHAIYARAM BANK OF INDIA(508505)
51 SOHAGPUR MP-32-005-040-001/88
(NAWALGAON) 		1732005040NRG24250120240157308 26/01/2024 Nanhi 1732005040WL028428 Nanhi 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 Nanhi RATNAKAR BANK(607393)
52 SOHAGPUR MP-32-005-040-001/88
(NAWALGAON) 		1732005040NRG24240120240155102 26/01/2024 Nanhi 1732005040WL028186 Nanhi 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 Nanhi RATNAKAR BANK(607393)
53 SOHAGPUR MP-32-005-040-001/88
(NAWALGAON) 		1732005040NRG24240120240155103 26/01/2024 Shriram 1732005040WL028186 Shriram 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 Shriram BANK OF INDIA(508505)
54 SOHAGPUR MP-32-005-040-001/88
(NAWALGAON) 		1732005040NRG24250120240157309 26/01/2024 Shriram 1732005040WL028428 Shriram 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 Shriram BANK OF INDIA(508505)
55 SOHAGPUR MP-32-005-040-002/152
(NAWALGAON) 		1732005040NRG24250120240157310 26/01/2024 Saniya 1732005040WL028428 Saniya 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 Saniya BANK OF INDIA(508505)
56 SOHAGPUR MP-32-005-040-002/152
(NAWALGAON) 		1732005040NRG24240120240155104 26/01/2024 Saniya 1732005040WL028186 Saniya 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 Saniya BANK OF INDIA(508505)
57 SOHAGPUR MP-32-005-040-002/16
(NAWALGAON) 		1732005040NRG24240120240155106 26/01/2024 Brajesh 1732005040WL028186 Brajesh 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 Brajesh BANK OF INDIA(508505)
58 SOHAGPUR MP-32-005-040-002/241
(NAWALGAON) 		1732005040NRG24240120240155108 26/01/2024 Dhankuar 1732005040WL028186 Dhankuar 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 Dhankuar BANK OF INDIA(508505)
59 SOHAGPUR MP-32-005-040-002/241
(NAWALGAON) 		1732005040NRG24250120240157312 26/01/2024 Dhankuar 1732005040WL028428 Dhankuar 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 Dhankuar BANK OF INDIA(508505)
60 SOHAGPUR MP-32-005-040-002/241
(NAWALGAON) 		1732005040NRG24250120240157311 26/01/2024 MANOJ 1732005040WL028428 MANOJ 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 MANOJ BANK OF INDIA(508505)
61 SOHAGPUR MP-32-005-040-002/241
(NAWALGAON) 		1732005040NRG24240120240155107 26/01/2024 MANOJ 1732005040WL028186 MANOJ 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 MANOJ BANK OF INDIA(508505)
62 SOHAGPUR MP-32-005-040-002/287-B
(NAWALGAON) 		1732005040NRG24240120240155113 26/01/2024 Rama Bai 1732005040WL028186 Rama Bai 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 RamaBai BANK OF INDIA(508505)
63 SOHAGPUR MP-32-005-040-002/287-B
(NAWALGAON) 		1732005040NRG24250120240157317 26/01/2024 Rama Bai 1732005040WL028428 Rama Bai 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 RamaBai BANK OF INDIA(508505)
64 SOHAGPUR MP-32-005-040-002/41
(NAWALGAON) 		1732005040NRG24250120240157318 26/01/2024 UMESH 1732005040WL028428 UMESH 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 UMESH BANK OF INDIA(508505)
65 SOHAGPUR MP-32-005-040-002/45
(NAWALGAON) 		1732005040NRG24250120240157320 26/01/2024 Chandramani 1732005040WL028428 Chandramani 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 Chandramani BANK OF INDIA(508505)
66 SOHAGPUR MP-32-005-040-002/45
(NAWALGAON) 		1732005040NRG24240120240155115 26/01/2024 Chandramani 1732005040WL028186 Chandramani 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 Chandramani BANK OF INDIA(508505)
67 SOHAGPUR MP-32-005-040-002/48
(NAWALGAON) 		1732005040NRG24240120240155118 26/01/2024 KALIYABAI 1732005040WL028186 KALIYABAI 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 KALIYABAI BANK OF INDIA(508505)
68 SOHAGPUR MP-32-005-045-002/113
(KALMESRA) 		1732005011NRG24260120240158043 26/01/2024 KAMLESH 1732005011WL028477 KAMLESH 00048 BKID0009056 1105 1105 Processed 26/03/2024 005706740 KAMLESH BANK OF INDIA(508505)
69 SOHAGPUR MP-32-005-045-002/130
(KALMESRA) 		1732005011NRG24260120240158048 26/01/2024 YASVANT 1732005011WL028477 YASVANT 00048 BKID0009056 1105 1105 Processed 26/03/2024 005706740 YASVANT BANK OF INDIA(508505)
70 SOHAGPUR MP-32-005-045-002/140
(KALMESRA) 		1732005011NRG24260120240158049 26/01/2024 Gangaram 1732005011WL028477 Gangaram 00048 BKID0009056 1105 1105 Processed 26/03/2024 005706740 Gangaram BANK OF INDIA(508505)
71 SOHAGPUR MP-32-005-045-002/200
(KALMESRA) 		1732005011NRG24260120240158051 26/01/2024 KASHERAM 1732005011WL028477 KASHERAM 00048 BKID0009056 1105 1105 Processed 26/03/2024 005706740 KASHERAM BANK OF INDIA(508505)
72 SOHAGPUR MP-32-005-051-010/109
(MANGARIA) 		1732005051NRG24250120240157341 26/01/2024 ROHIT KUBRE 1732005051WL028432 ROHIT KUBRE 00048 BKID0009056 663 663 Processed 26/03/2024 005706740 ROHITKUBRE STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-32-005-051-010/116
(MANGARIA) 		1732005051NRG24250120240157343 26/01/2024 SHIVNARAYAN 1732005051WL028432 SHIVNARAYAN 00048 BKID0009056 663 663 Processed 26/03/2024 005706740 SHIVNARAYAN STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-32-005-051-010/151
(MANGARIA) 		1732005051NRG24250120240157355 26/01/2024 Bhagchand 1732005051WL028432 Bhagchand 00048 BKID0009056 663 663 Processed 26/03/2024 005706740 Bhagchand BANK OF INDIA(508505)
75 SOHAGPUR MP-32-005-051-010/164
(MANGARIA) 		1732005051NRG24250120240157357 26/01/2024 Mohan 1732005051WL028432 Mohan 00048 BKID0009056 663 663 Processed 26/03/2024 005706740 Mohan BANK OF INDIA(508505)
76 SOHAGPUR MP-32-005-051-010/176
(MANGARIA) 		1732005051NRG24250120240157360 26/01/2024 AJAY 1732005051WL028432 AJAY 00048 BKID0009056 663 663 Processed 26/03/2024 005706740 AJAY BANK OF INDIA(508505)
77 SOHAGPUR MP-32-005-051-010/22
(MANGARIA) 		1732005051NRG24250120240157363 26/01/2024 LAXMI BAI 1732005051WL028432 LAXMI BAI 00048 BKID0009056 663 663 Processed 26/03/2024 005706740 LAXMIBAI BANK OF INDIA(508505)
78 SOHAGPUR MP-32-005-052-001/110
(TEKAPAR) 		1732005052NRG24250120240157400 26/01/2024 satish 1732005052WL028436 satish 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 satish BANK OF INDIA(508505)
79 SOHAGPUR MP-32-005-052-001/12-A
(TEKAPAR) 		1732005052NRG24250120240157381 26/01/2024 Ashok 1732005052WL028434 Ashok 00048 BKID0009056 663 663 Processed 26/03/2024 005706740 Ashok BANK OF INDIA(508505)
80 SOHAGPUR MP-32-005-052-001/12-A
(TEKAPAR) 		1732005052NRG24250120240157382 26/01/2024 krishana bai 1732005052WL028434 krishana bai 00048 BKID0009056 663 663 Processed 26/03/2024 005706740 krishanabai BANK OF INDIA(508505)
81 SOHAGPUR MP-32-005-052-001/123-A
(TEKAPAR) 		1732005052NRG24250120240157384 26/01/2024 sudama 1732005052WL028434 sudama 00048 BKID0009056 663 663 Processed 26/03/2024 005706740 sudama BANK OF INDIA(508505)
82 SOHAGPUR MP-32-005-052-001/161
(TEKAPAR) 		1732005052NRG24250120240157386 26/01/2024 khet singh 1732005052WL028434 khet singh 00048 BKID0009056 663 663 Processed 26/03/2024 005706740 khetsingh UCO BANK(607066)
83 SOHAGPUR MP-32-005-052-001/183
(TEKAPAR) 		1732005052NRG24250120240157388 26/01/2024 JIJAN BAI 1732005052WL028434 JIJAN BAI 00048 BKID0009056 663 663 Processed 26/03/2024 005706740 JIJANBAI BANK OF INDIA(508505)
84 SOHAGPUR MP-32-005-052-001/23
(TEKAPAR) 		1732005052NRG24250120240157393 26/01/2024 kamlesh 1732005052WL028434 kamlesh 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 kamlesh STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-32-005-052-001/23
(TEKAPAR) 		1732005052NRG24250120240157392 26/01/2024 kamlesh 1732005052WL028434 kamlesh 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 kamlesh BANK OF INDIA(508505)
86 SOHAGPUR MP-32-005-052-001/23
(TEKAPAR) 		1732005052NRG24250120240157391 26/01/2024 kamlesh 1732005052WL028434 kamlesh 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 kamlesh CENTRAL BANK OF INDIA(607115)
87 SOHAGPUR MP-32-005-052-001/268
(TEKAPAR) 		1732005052NRG24250120240157369 26/01/2024 premwati korku 1732005052WL028433 premwati korku 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 premwatikorku BANK OF INDIA(508505)
88 SOHAGPUR MP-32-005-052-001/37-B
(TEKAPAR) 		1732005052NRG24250120240157370 26/01/2024 Arvindra 1732005052WL028433 Arvindra 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 Arvindra BANK OF INDIA(508505)
89 SOHAGPUR MP-32-005-052-001/91
(TEKAPAR) 		1732005052NRG24250120240157397 26/01/2024 somti Bai 1732005052WL028434 somti Bai 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 somtiBai BANK OF INDIA(508505)
90 SOHAGPUR MP-32-005-052-002/15-A
(TEKAPAR) 		1732005052NRG24250120240157375 26/01/2024 KANHAIYALAL 1732005052WL028433 KANHAIYALAL 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 KANHAIYALAL STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-32-005-052-002/15-A
(TEKAPAR) 		1732005052NRG24250120240157377 26/01/2024 SANJIV 1732005052WL028433 SANJIV 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 SANJIV PUNJAB NATIONAL BANK(508568)
92 SOHAGPUR MP-32-005-052-002/15-A
(TEKAPAR) 		1732005052NRG24250120240157376 26/01/2024 URMILA 1732005052WL028433 URMILA 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 URMILA BANK OF INDIA(508505)
93 SOHAGPUR MP-32-005-052-003/35
(TEKAPAR) 		1732005052NRG24250120240157407 26/01/2024 aarti 1732005052WL028437 aarti 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 aarti BANK OF INDIA(508505)
94 SOHAGPUR MP-32-005-052-003/5-D
(TEKAPAR) 		1732005052NRG24250120240157428 26/01/2024 Dhansigh 1732005052WL028441 Dhansigh 00048 BKID0009056 1326 1326 Processed 26/03/2024 005706740 Dhansigh BANK OF INDIA(508505)
95 SOHAGPUR MP-32-005-052-005/29-A
(TEKAPAR) 		1732005052NRG24250120240157430 26/01/2024 anita 1732005052WL028441 anita 00048 BKID0009056 1326 1326 Processed 26/03/2024 005706740 anita BANK OF INDIA(508505)
96 SOHAGPUR MP-32-005-058-001/103
(THIKARI) 		1732005058NRG24260120240157774 26/01/2024 Sakun bai 1732005058WL028460 Sakun bai 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 Sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
97 SOHAGPUR MP-32-005-058-001/143
(THIKARI) 		1732005058NRG24260120240157776 26/01/2024 HEMLATA AHIRWAR 1732005058WL028460 HEMLATA AHIRWAR 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 HEMLATAAHIRWAR BANK OF INDIA(508505)
98 SOHAGPUR MP-32-005-058-001/28
(THIKARI) 		1732005058NRG24260120240157778 26/01/2024 BHURA 1732005058WL028460 BHURA 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 BHURA BANK OF INDIA(508505)
99 SOHAGPUR MP-32-005-058-001/28
(THIKARI) 		1732005058NRG24260120240157779 26/01/2024 suneeta 1732005058WL028460 suneeta 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 suneeta BANK OF INDIA(508505)
100 SOHAGPUR MP-32-005-058-001/308-A
(THIKARI) 		1732005058NRG24260120240157782 26/01/2024 LAXMAN 1732005058WL028460 LAXMAN 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 LAXMAN BANK OF INDIA(508505)
101 SOHAGPUR MP-32-005-058-001/308-A
(THIKARI) 		1732005058NRG24260120240157783 26/01/2024 SONABAI 1732005058WL028460 SONABAI 00048 BKID0009056 20 20 Processed 26/03/2024 005706740 SONABAI STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-32-005-058-001/37
(THIKARI) 		1732005058NRG24260120240157785 26/01/2024 laxmi bai 1732005058WL028460 laxmi bai 00048 BKID0009056 20 20 Processed 26/03/2024 005706740 laxmibai BANK OF INDIA(508505)
103 SOHAGPUR MP-32-005-058-001/425
(THIKARI) 		1732005058NRG24260120240157789 26/01/2024 THAKURDASH 1732005058WL028460 THAKURDASH 00048 BKID0009056 20 20 Processed 26/03/2024 005706740 THAKURDASH BANK OF INDIA(508505)
104 SOHAGPUR MP-32-005-058-001/427
(THIKARI) 		1732005058NRG24260120240157792 26/01/2024 Dhanwanti 1732005058WL028460 Dhanwanti 00048 BKID0009056 20 20 Processed 26/03/2024 005706740 Dhanwanti BANK OF INDIA(508505)
105 SOHAGPUR MP-32-005-058-001/428
(THIKARI) 		1732005058NRG24260120240157795 26/01/2024 BHAGVANDASH 1732005058WL028460 BHAGVANDASH 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 BHAGVANDASH BANK OF INDIA(508505)
106 SOHAGPUR MP-32-005-058-001/428
(THIKARI) 		1732005058NRG24260120240157796 26/01/2024 RAMVATI BAI 1732005058WL028460 RAMVATI BAI 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 RAMVATIBAI IDFC BANK LIMITED(608117)
107 SOHAGPUR MP-32-005-058-001/428
(THIKARI) 		1732005058NRG24260120240157797 26/01/2024 SANTOSH 1732005058WL028460 SANTOSH 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 SANTOSH BANK OF INDIA(508505)
108 SOHAGPUR MP-32-005-058-001/43
(THIKARI) 		1732005058NRG24260120240157799 26/01/2024 kiran 1732005058WL028460 kiran 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 kiran BANK OF INDIA(508505)
109 SOHAGPUR MP-32-005-058-001/430
(THIKARI) 		1732005058NRG24260120240157800 26/01/2024 RAMMU 1732005058WL028460 RAMMU 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 RAMMU BANK OF INDIA(508505)
110 SOHAGPUR MP-32-005-058-001/431
(THIKARI) 		1732005058NRG24260120240157802 26/01/2024 CHENSINGH 1732005058WL028460 CHENSINGH 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 CHENSINGH BANK OF INDIA(508505)
111 SOHAGPUR MP-32-005-058-001/431
(THIKARI) 		1732005058NRG24260120240157803 26/01/2024 NANHI BAI 1732005058WL028460 NANHI BAI 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 NANHIBAI STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-32-005-058-001/435
(THIKARI) 		1732005058NRG24260120240157806 26/01/2024 malti bai 1732005058WL028460 malti bai 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 maltibai BANK OF INDIA(508505)
113 SOHAGPUR MP-32-005-058-001/441
(THIKARI) 		1732005058NRG24260120240157808 26/01/2024 guddo bai 1732005058WL028460 guddo bai 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 guddobai BANK OF INDIA(508505)
114 SOHAGPUR MP-32-005-058-001/447
(THIKARI) 		1732005058NRG24260120240157809 26/01/2024 MUNNALAL 1732005058WL028460 MUNNALAL 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 MUNNALAL STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-32-005-058-001/460
(THIKARI) 		1732005058NRG24250120240155401 26/01/2024 BHAGVANDASH 1732005058WL028203 BHAGVANDASH 00048 BKID0009056 20 20 Processed 26/03/2024 005706740 BHAGVANDASH BANK OF INDIA(508505)
116 SOHAGPUR MP-32-005-058-001/473
(THIKARI) 		1732005058NRG24260120240157814 26/01/2024 LAKHANLAL AHIRWAR 1732005058WL028461 LAKHANLAL AHIRWAR 00048 BKID0009056 20 20 Processed 26/03/2024 005706740 LAKHANLALAHIRWAR BANK OF INDIA(508505)
117 SOHAGPUR MP-32-005-058-001/496
(THIKARI) 		1732005058NRG24260120240157823 26/01/2024 RINKU KAHAR 1732005058WL028461 RINKU KAHAR 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 RINKUKAHAR BANK OF INDIA(508505)
118 SOHAGPUR MP-32-005-058-001/496
(THIKARI) 		1732005058NRG24260120240157824 26/01/2024 SEEMA BAI 1732005058WL028461 SEEMA BAI 00048 BKID0009056 30 30 Rejected 26/03/2024 005706740 A/c Blocked or Frozen
119 SOHAGPUR MP-32-005-058-001/497
(THIKARI) 		1732005058NRG24260120240157825 26/01/2024 AMAN SINGH 1732005058WL028461 AMAN SINGH 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 AMANSINGH BANK OF INDIA(508505)
120 SOHAGPUR MP-32-005-058-001/500
(THIKARI) 		1732005058NRG24260120240157826 26/01/2024 SARITA 1732005058WL028461 SARITA 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 SARITA BANK OF INDIA(508505)
121 SOHAGPUR MP-32-005-058-001/505
(THIKARI) 		1732005058NRG24260120240157828 26/01/2024 Ratan singh 1732005058WL028461 Ratan singh 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 Ratansingh BANK OF INDIA(508505)
122 SOHAGPUR MP-32-005-058-001/505
(THIKARI) 		1732005058NRG24250120240155348 26/01/2024 Ratan singh 1732005058WL028200 Ratan singh 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 Ratansingh BANK OF INDIA(508505)
123 SOHAGPUR MP-32-005-058-001/516
(THIKARI) 		1732005058NRG24250120240155349 26/01/2024 KODU DHANUK 1732005058WL028200 KODU DHANUK 00048 BKID0009056 60 60 Processed 26/03/2024 005706740 KODUDHANUK BANK OF INDIA(508505)
124 SOHAGPUR MP-32-005-058-001/52
(THIKARI) 		1732005058NRG24250120240155352 26/01/2024 kamla bai 1732005058WL028200 kamla bai 00048 BKID0009056 60 60 Processed 26/03/2024 005706740 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
125 SOHAGPUR MP-32-005-058-001/52
(THIKARI) 		1732005058NRG24260120240157832 26/01/2024 kamla bai 1732005058WL028461 kamla bai 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
126 SOHAGPUR MP-32-005-058-001/524
(THIKARI) 		1732005058NRG24250120240155354 26/01/2024 asha bai 1732005058WL028200 asha bai 00048 BKID0009056 60 60 Processed 26/03/2024 005706740 ashabai CENTRAL BANK OF INDIA(607115)
127 SOHAGPUR MP-32-005-058-001/524
(THIKARI) 		1732005058NRG24260120240157834 26/01/2024 asha bai 1732005058WL028461 asha bai 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 ashabai CENTRAL BANK OF INDIA(607115)
128 SOHAGPUR MP-32-005-058-001/526
(THIKARI) 		1732005058NRG24250120240155355 26/01/2024 PURAN 1732005058WL028200 PURAN 00048 BKID0009056 60 60 Processed 26/03/2024 005706740 PURAN BANK OF INDIA(508505)
129 SOHAGPUR MP-32-005-058-001/534
(THIKARI) 		1732005058NRG24250120240155357 26/01/2024 manoj kumar 1732005058WL028200 manoj kumar 00048 BKID0009056 40 40 Processed 26/03/2024 005706740 manojkumar BANK OF INDIA(508505)
130 SOHAGPUR MP-32-005-058-001/538
(THIKARI) 		1732005058NRG24250120240155358 26/01/2024 ramesh 1732005058WL028200 ramesh 00048 BKID0009056 40 40 Processed 26/03/2024 005706740 ramesh BANK OF INDIA(508505)
131 SOHAGPUR MP-32-005-058-001/54
(THIKARI) 		1732005058NRG24250120240155360 26/01/2024 saviya 1732005058WL028200 saviya 00048 BKID0009056 40 40 Processed 26/03/2024 005706740 saviya INDIA POST PAYMENTS BANK LIMITED(508528)
132 SOHAGPUR MP-32-005-058-001/54
(THIKARI) 		1732005058NRG24250120240155361 26/01/2024 Vinod 1732005058WL028200 Vinod 00048 BKID0009056 40 40 Processed 26/03/2024 005706740 Vinod BANK OF INDIA(508505)
133 SOHAGPUR MP-32-005-058-001/588
(THIKARI) 		1732005058NRG24260120240157836 26/01/2024 RAMSINGH DHANUK 1732005058WL028461 RAMSINGH DHANUK 00048 BKID0009056 20 20 Processed 26/03/2024 005706740 RAMSINGHDHANUK BANK OF INDIA(508505)
134 SOHAGPUR MP-32-005-058-001/592
(THIKARI) 		1732005058NRG24260120240157837 26/01/2024 baderveer 1732005058WL028461 baderveer 00048 BKID0009056 20 20 Processed 26/03/2024 005706740 baderveer BANK OF INDIA(508505)
135 SOHAGPUR MP-32-005-058-001/593
(THIKARI) 		1732005058NRG24250120240155365 26/01/2024 RAMMU KAHAR 1732005058WL028200 RAMMU KAHAR 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 RAMMUKAHAR BANK OF INDIA(508505)
136 SOHAGPUR MP-32-005-058-001/602
(THIKARI) 		1732005058NRG24250120240155366 26/01/2024 chhoe babu kushwaha 1732005058WL028200 chhoe babu kushwaha 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 chhoebabukushwaha BANK OF INDIA(508505)
137 SOHAGPUR MP-32-005-058-001/603
(THIKARI) 		1732005058NRG24260120240157838 26/01/2024 Supyar kuahwaha 1732005058WL028461 Supyar kuahwaha 00048 BKID0009056 20 20 Processed 26/03/2024 005706740 Supyarkuahwaha CANARA BANK(508532)
138 SOHAGPUR MP-32-005-058-001/604
(THIKARI) 		1732005058NRG24250120240155367 26/01/2024 Harikishan kushwaha 1732005058WL028200 Harikishan kushwaha 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 Harikishankushwaha BANK OF INDIA(508505)
139 SOHAGPUR MP-32-005-058-001/627
(THIKARI) 		1732005058NRG24250120240155402 26/01/2024 MUNNI BAI 1732005058WL028203 MUNNI BAI 00048 BKID0009056 20 20 Processed 26/03/2024 005706740 MUNNIBAI BANK OF INDIA(508505)
140 SOHAGPUR MP-32-005-058-001/648
(THIKARI) 		1732005058NRG24250120240155406 26/01/2024 BALRAM 1732005058WL028203 BALRAM 00048 BKID0009056 20 20 Processed 26/03/2024 005706740 BALRAM BANK OF INDIA(508505)
141 SOHAGPUR MP-32-005-058-001/648
(THIKARI) 		1732005058NRG24250120240155372 26/01/2024 BALRAM 1732005058WL028200 BALRAM 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 BALRAM BANK OF INDIA(508505)
142 SOHAGPUR MP-32-005-058-001/659
(THIKARI) 		1732005058NRG24250120240155374 26/01/2024 Santosh kushwaha 1732005058WL028200 Santosh kushwaha 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 Santoshkushwaha BANK OF INDIA(508505)
143 SOHAGPUR MP-32-005-058-001/659
(THIKARI) 		1732005058NRG24250120240155376 26/01/2024 Santosh kushwaha 1732005058WL028200 Santosh kushwaha 00048 BKID0009056 60 60 Processed 26/03/2024 005706740 Santoshkushwaha BANK OF INDIA(508505)
144 SOHAGPUR MP-32-005-058-001/659
(THIKARI) 		1732005058NRG24250120240155408 26/01/2024 Santosh kushwaha 1732005058WL028203 Santosh kushwaha 00048 BKID0009056 20 20 Processed 26/03/2024 005706740 Santoshkushwaha BANK OF INDIA(508505)
145 SOHAGPUR MP-32-005-058-001/671
(THIKARI) 		1732005058NRG24250120240155378 26/01/2024 brajmohan 1732005058WL028200 brajmohan 00048 BKID0009056 30 30 Processed 26/03/2024 005706740 brajmohan BANK OF INDIA(508505)
146 SOHAGPUR MP-32-005-058-001/73
(THIKARI) 		1732005058NRG24250120240155382 26/01/2024 sushila 1732005058WL028200 sushila 00048 BKID0009056 60 60 Processed 26/03/2024 005706740 sushila BANK OF INDIA(508505)
147 SOHAGPUR MP-32-005-058-001/73
(THIKARI) 		1732005058NRG24260120240157768 26/01/2024 sushila 1732005058WL028459 sushila 00048 BKID0009056 10 10 Processed 26/03/2024 005706740 sushila BANK OF INDIA(508505)
148 SOHAGPUR MP-32-005-058-001/74-A
(THIKARI) 		1732005058NRG24250120240155383 26/01/2024 MAYA BAI 1732005058WL028200 MAYA BAI 00048 BKID0009056 60 60 Processed 26/03/2024 005706740 MAYABAI BANK OF INDIA(508505)
149 SOHAGPUR MP-32-005-058-001/74-A
(THIKARI) 		1732005058NRG24250120240155384 26/01/2024 sachin 1732005058WL028200 sachin 00048 BKID0009056 60 60 Processed 26/03/2024 005706740 sachin BANK OF INDIA(508505)
150 SOHAGPUR MP-32-005-058-001/90
(THIKARI) 		1732005058NRG24250120240155386 26/01/2024 Puniya 1732005058WL028200 Puniya 00048 BKID0009056 60 60 Processed 26/03/2024 005706740 Puniya BANK OF INDIA(508505)
151 SOHAGPUR MP-32-005-058-001/90
(THIKARI) 		1732005058NRG24260120240157770 26/01/2024 Puniya 1732005058WL028459 Puniya 00048 BKID0009056 10 10 Processed 26/03/2024 005706740 Puniya BANK OF INDIA(508505)
152 SOHAGPUR MP-32-005-061-001/1
(UTIYA SHANKAR) 		1732005000NRG24260120240158057 26/01/2024 MATHURABAI 1732005WL028479 MATHURABAI 00048 BKID0009056 40 40 Processed 26/03/2024 005706740 MATHURABAI BANK OF INDIA(508505)
153 SOHAGPUR MP-32-005-061-001/138
(UTIYA SHANKAR) 		1732005000NRG24260120240158062 26/01/2024 HEERALAL 1732005WL028479 HEERALAL 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 HEERALAL BANK OF INDIA(508505)
154 SOHAGPUR MP-32-005-061-001/181
(UTIYA SHANKAR) 		1732005000NRG24260120240158073 26/01/2024 HALKE BHAIYA 1732005WL028479 HALKE BHAIYA 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 HALKEBHAIYA BANK OF INDIA(508505)
155 SOHAGPUR MP-32-005-061-001/181
(UTIYA SHANKAR) 		1732005000NRG24260120240158074 26/01/2024 MUNNI BAI 1732005WL028479 MUNNI BAI 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 MUNNIBAI BANK OF INDIA(508505)
156 SOHAGPUR MP-32-005-061-001/52
(UTIYA SHANKAR) 		1732005000NRG24260120240158078 26/01/2024 KERA BAI 1732005WL028479 KERA BAI 00048 BKID0009056 40 40 Processed 26/03/2024 005706740 KERABAI BANK OF INDIA(508505)
157 SOHAGPUR MP-32-005-061-004/59
(UTIYA SHANKAR) 		1732005000NRG24260120240158093 26/01/2024 RAJENDRA 1732005WL028479 RAJENDRA 00048 BKID0009056 442 442 Processed 26/03/2024 005706740 RAJENDRA BANK OF INDIA(508505)
158 SOHAGPUR MP-32-005-063-001/251
(LAKHANPUR) 		1732005063NRG24250120240157616 26/01/2024 Vimal gir 1732005063WL028450 Vimal gir 00048 BKID0009056 1105 1105 Processed 26/03/2024 005706740 Vimalgir BANK OF INDIA(508505)
159 SOHAGPUR MP-32-005-063-001/339
(LAKHANPUR) 		1732005063NRG24250120240157619 26/01/2024 BAL GIR 1732005063WL028450 BAL GIR 00048 BKID0009056 1105 1105 Processed 26/03/2024 005706740 BALGIR BANK OF INDIA(508505)
160 SOHAGPUR MP-32-005-063-002/378
(LAKHANPUR) 		1732005063NRG24250120240157695 26/01/2024 Ramjee 1732005063WL028452 Ramjee 00048 BKID0009056 1105 1105 Processed 26/03/2024 005706740 Ramjee UNION BANK OF INDIA(508500)
SubTotal 44146 44146
161 SOHAGPUR MP-32-005-032-001/502-C
(GALCHA) 		1732005032NRG24250120240156429 26/01/2024 CHHOTE LAL 1732005032WL028342 CHHOTE LAL 00048 BKID0009058 30 30 Processed 26/03/2024 005706740 CHHOTELAL BANK OF INDIA(508505)
162 SOHAGPUR MP-32-005-032-001/516
(GALCHA) 		1732005032NRG24250120240156402 26/01/2024 AMANSINGH 1732005032WL028341 AMANSINGH 00048 BKID0009058 1326 1326 Processed 26/03/2024 005706740 AMANSINGH CENTRAL BANK OF INDIA(607115)
163 SOHAGPUR MP-32-005-032-001/608-B
(GALCHA) 		1732005032NRG24250120240156404 26/01/2024 RAMPARTAPPATEL 1732005032WL028341 RAMPARTAPPATEL 00048 BKID0009058 1326 1326 Processed 26/03/2024 005706740 RAMPARTAPPATEL CENTRAL BANK OF INDIA(607115)
164 SOHAGPUR MP-32-005-032-001/611
(GALCHA) 		1732005032NRG24250120240156406 26/01/2024 HARIOM GUJAR 1732005032WL028341 HARIOM GUJAR 00048 BKID0009058 1326 1326 Processed 26/03/2024 005706740 HARIOMGUJAR BANK OF INDIA(508505)
165 SOHAGPUR MP-32-005-032-001/612
(GALCHA) 		1732005032NRG24250120240156407 26/01/2024 DHARMENDRA 1732005032WL028341 DHARMENDRA 00048 BKID0009058 1326 1326 Processed 26/03/2024 005706740 DHARMENDRA BANK OF INDIA(508505)
166 SOHAGPUR MP-32-005-032-001/614
(GALCHA) 		1732005032NRG24250120240156408 26/01/2024 SHIVKUMAR GUJAR 1732005032WL028341 SHIVKUMAR GUJAR 00048 BKID0009058 1326 1326 Processed 26/03/2024 005706740 SHIVKUMARGUJAR FINO PAYMENTS BANK LTD(608001)
167 SOHAGPUR MP-32-005-032-001/615
(GALCHA) 		1732005032NRG24250120240156409 26/01/2024 SOURAB KUMAR 1732005032WL028341 SOURAB KUMAR 00048 BKID0009058 1326 1326 Processed 26/03/2024 005706740 SOURABKUMAR STATE BANK OF INDIA(508548)
168 SOHAGPUR MP-32-005-032-001/619-B
(GALCHA) 		1732005032NRG24250120240156411 26/01/2024 rajkumar gurjar 1732005032WL028341 rajkumar gurjar 00048 BKID0009058 1326 1326 Processed 26/03/2024 005706740 rajkumargurjar BANK OF INDIA(508505)
169 SOHAGPUR MP-32-005-034-002/277
(SAUSARKHEDA) 		1732005034NRG24250120240155888 26/01/2024 ARVIND KUMAR PATEL 1732005034WL028268 ARVIND KUMAR PATEL 00048 BKID0009058 20 20 Processed 26/03/2024 005706740 ARVINDKUMARPATEL BANK OF INDIA(508505)
170 SOHAGPUR MP-32-005-034-002/5
(SAUSARKHEDA) 		1732005034NRG24250120240155893 26/01/2024 KAMLESH thakur 1732005034WL028268 KAMLESH thakur 00048 BKID0009058 20 20 Processed 26/03/2024 005706740 KAMLESHthakur CENTRAL BANK OF INDIA(607115)
171 SOHAGPUR MP-32-005-034-002/5
(SAUSARKHEDA) 		1732005034NRG24250120240155894 26/01/2024 Rekha Bai 1732005034WL028268 Rekha Bai 00048 BKID0009058 20 20 Processed 26/03/2024 005706740 RekhaBai BANK OF INDIA(508505)
172 SOHAGPUR MP-32-005-058-001/103
(THIKARI) 		1732005058NRG24260120240157773 26/01/2024 Dowarka pasad 1732005058WL028460 Dowarka pasad 00048 BKID0009058 30 30 Processed 26/03/2024 005706740 Dowarkapasad BANK OF INDIA(508505)
173 SOHAGPUR MP-32-005-058-001/418
(THIKARI) 		1732005058NRG24260120240157788 26/01/2024 BHAIJI DHANUK 1732005058WL028460 BHAIJI DHANUK 00048 BKID0009058 20 20 Processed 26/03/2024 005706740 BHAIJIDHANUK BANK OF INDIA(508505)
174 SOHAGPUR MP-32-005-058-001/427
(THIKARI) 		1732005058NRG24260120240157793 26/01/2024 basant 1732005058WL028460 basant 00048 BKID0009058 30 30 Processed 26/03/2024 005706740 basant BANK OF INDIA(508505)
175 SOHAGPUR MP-32-005-058-001/432
(THIKARI) 		1732005058NRG24260120240157804 26/01/2024 Sunita 1732005058WL028460 Sunita 00048 BKID0009058 30 30 Processed 26/03/2024 005706740 Sunita BANK OF INDIA(508505)
176 SOHAGPUR MP-32-005-058-001/456
(THIKARI) 		1732005058NRG24260120240157811 26/01/2024 Kailash sahu 1732005058WL028461 Kailash sahu 00048 BKID0009058 20 20 Processed 26/03/2024 005706740 Kailashsahu BANK OF INDIA(508505)
177 SOHAGPUR MP-32-005-058-001/462
(THIKARI) 		1732005058NRG24260120240157813 26/01/2024 pooja 1732005058WL028461 pooja 00048 BKID0009058 20 20 Processed 26/03/2024 005706740 pooja BANK OF INDIA(508505)
178 SOHAGPUR MP-32-005-058-001/473
(THIKARI) 		1732005058NRG24260120240157815 26/01/2024 SHARDA BAI 1732005058WL028461 SHARDA BAI 00048 BKID0009058 20 20 Processed 26/03/2024 005706740 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 SOHAGPUR MP-32-005-058-001/475
(THIKARI) 		1732005058NRG24260120240157816 26/01/2024 RAMLATA BAI 1732005058WL028461 RAMLATA BAI 00048 BKID0009058 20 20 Processed 26/03/2024 005706740 RAMLATABAI BANK OF INDIA(508505)
180 SOHAGPUR MP-32-005-058-001/479
(THIKARI) 		1732005058NRG24260120240157818 26/01/2024 KRISHANA BAI 1732005058WL028461 KRISHANA BAI 00048 BKID0009058 30 30 Processed 26/03/2024 005706740 KRISHANABAI BANK OF INDIA(508505)
181 SOHAGPUR MP-32-005-058-001/488
(THIKARI) 		1732005058NRG24260120240157820 26/01/2024 halki 1732005058WL028461 halki 00048 BKID0009058 30 30 Processed 26/03/2024 005706740 halki BANK OF INDIA(508505)
182 SOHAGPUR MP-32-005-058-001/501
(THIKARI) 		1732005058NRG24260120240157827 26/01/2024 bhupendra 1732005058WL028461 bhupendra 00048 BKID0009058 30 30 Processed 26/03/2024 005706740 bhupendra PUNJAB NATIONAL BANK(508568)
183 SOHAGPUR MP-32-005-058-001/519
(THIKARI) 		1732005058NRG24250120240155350 26/01/2024 sonu 1732005058WL028200 sonu 00048 BKID0009058 60 60 Processed 26/03/2024 005706740 sonu PUNJAB NATIONAL BANK(508568)
184 SOHAGPUR MP-32-005-058-001/529
(THIKARI) 		1732005058NRG24250120240155356 26/01/2024 Satish Dhanuk 1732005058WL028200 Satish Dhanuk 00048 BKID0009058 60 60 Rejected 26/03/2024 005706740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 SOHAGPUR MP-32-005-058-001/546
(THIKARI) 		1732005058NRG24250120240155363 26/01/2024 Rajakumar 1732005058WL028200 Rajakumar 00048 BKID0009058 40 40 Processed 26/03/2024 005706740 Rajakumar BANK OF INDIA(508505)
186 SOHAGPUR MP-32-005-058-001/631
(THIKARI) 		1732005058NRG24250120240155369 26/01/2024 VEERENDRA 1732005058WL028200 VEERENDRA 00048 BKID0009058 30 30 Processed 26/03/2024 005706740 VEERENDRA BANK OF INDIA(508505)
187 SOHAGPUR MP-32-005-058-001/631
(THIKARI) 		1732005058NRG24250120240155403 26/01/2024 VEERENDRA 1732005058WL028203 VEERENDRA 00048 BKID0009058 20 20 Processed 26/03/2024 005706740 VEERENDRA BANK OF INDIA(508505)
188 SOHAGPUR MP-32-005-058-001/642
(THIKARI) 		1732005058NRG24250120240155405 26/01/2024 DILIP GURJAR 1732005058WL028203 DILIP GURJAR 00048 BKID0009058 20 20 Processed 26/03/2024 005706740 DILIPGURJAR STATE BANK OF INDIA(508548)
189 SOHAGPUR MP-32-005-058-001/642
(THIKARI) 		1732005058NRG24250120240155371 26/01/2024 DILIP GURJAR 1732005058WL028200 DILIP GURJAR 00048 BKID0009058 30 30 Processed 26/03/2024 005706740 DILIPGURJAR STATE BANK OF INDIA(508548)
190 SOHAGPUR MP-32-005-058-001/673
(THIKARI) 		1732005058NRG24250120240155380 26/01/2024 RAMBAI 1732005058WL028200 RAMBAI 00048 BKID0009058 60 60 Processed 26/03/2024 005706740 RAMBAI HDFC BANK LTD(607152)
191 SOHAGPUR MP-32-005-058-001/673
(THIKARI) 		1732005058NRG24260120240157765 26/01/2024 RAMBAI 1732005058WL028459 RAMBAI 00048 BKID0009058 10 10 Processed 26/03/2024 005706740 RAMBAI HDFC BANK LTD(607152)
192 SOHAGPUR MP-32-005-061-001/137
(UTIYA SHANKAR) 		1732005000NRG24260120240158058 26/01/2024 KANHAIYA 1732005WL028479 KANHAIYA 00048 BKID0009058 442 442 Processed 26/03/2024 005706740 KANHAIYA BANK OF INDIA(508505)
193 SOHAGPUR MP-32-005-061-001/138
(UTIYA SHANKAR) 		1732005000NRG24260120240158063 26/01/2024 PRITI CHOUDHARY 1732005WL028479 PRITI CHOUDHARY 00048 BKID0009058 442 442 Processed 26/03/2024 005706740 PRITICHOUDHARY BANK OF INDIA(508505)
194 SOHAGPUR MP-32-005-061-001/175
(UTIYA SHANKAR) 		1732005000NRG24260120240158066 26/01/2024 Ramswaroop patel 1732005WL028479 Ramswaroop patel 00048 BKID0009058 442 442 Processed 26/03/2024 005706740 Ramswarooppatel STATE BANK OF INDIA(508548)
195 SOHAGPUR MP-32-005-061-001/98
(UTIYA SHANKAR) 		1732005000NRG24260120240158080 26/01/2024 SHIVKUMAR 1732005WL028479 SHIVKUMAR 00048 BKID0009058 40 40 Processed 26/03/2024 005706740 SHIVKUMAR IDFC BANK LIMITED(608117)
196 SOHAGPUR MP-32-005-061-004/43
(UTIYA SHANKAR) 		1732005000NRG24260120240158087 26/01/2024 bijan bai 1732005WL028479 bijan bai 00048 BKID0009058 40 40 Processed 26/03/2024 005706740 bijanbai BANK OF INDIA(508505)
197 SOHAGPUR MP-32-005-061-004/43
(UTIYA SHANKAR) 		1732005000NRG24260120240158086 26/01/2024 RAJESH 1732005WL028479 RAJESH 00048 BKID0009058 40 40 Processed 27/03/2024 005706740 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
198 SOHAGPUR MP-32-005-061-004/44
(UTIYA SHANKAR) 		1732005000NRG24260120240158088 26/01/2024 Halke bhaiya 1732005WL028479 Halke bhaiya 00048 BKID0009058 442 442 Processed 27/03/2024 005706740 Halkebhaiya NARMADA JHABUA GRAMIN BANK(508515)
199 SOHAGPUR MP-32-005-061-004/59
(UTIYA SHANKAR) 		1732005000NRG24260120240158095 26/01/2024 SURENDRA 1732005WL028479 SURENDRA 00048 BKID0009058 442 442 Processed 26/03/2024 005706740 SURENDRA BANK OF INDIA(508505)
SubTotal 12312 12312
200 SOHAGPUR MP-32-005-040-001/405
(NAWALGAON) 		1732005040NRG24240120240155092 26/01/2024 Vimlesh 1732005040WL028186 Vimlesh 00078 CNRB0004727 442 442 Processed 26/03/2024 005706740 Vimlesh CANARA BANK(508532)
201 SOHAGPUR MP-32-005-040-001/405
(NAWALGAON) 		1732005040NRG24250120240157296 26/01/2024 Vimlesh 1732005040WL028428 Vimlesh 00078 CNRB0004727 442 442 Processed 26/03/2024 005706740 Vimlesh CANARA BANK(508532)
SubTotal 884 884
202 SOHAGPUR MP-32-005-013-001/13
(RANIGOHAN) 		1732005013NRG24250120240156318 26/01/2024 RADHESHYAM PATEL 1732005013WL028332 RADHESHYAM PATEL 00078 CNRB0006075 442 442 Processed 26/03/2024 005706740 RADHESHYAMPATEL BANK OF INDIA(508505)
203 SOHAGPUR MP-32-005-013-002/225
(RANIGOHAN) 		1732005013NRG24250120240156326 26/01/2024 Tejram Meena 1732005013WL028332 Tejram Meena 00078 CNRB0006075 442 442 Processed 26/03/2024 005706740 TejramMeena CANARA BANK(508532)
204 SOHAGPUR MP-32-005-040-001/74
(NAWALGAON) 		1732005040NRG24240120240155097 26/01/2024 Koshalya 1732005040WL028186 Koshalya 00078 CNRB0006075 442 442 Processed 26/03/2024 005706740 Koshalya BANK OF INDIA(508505)
205 SOHAGPUR MP-32-005-040-001/74
(NAWALGAON) 		1732005040NRG24250120240157303 26/01/2024 Koshalya 1732005040WL028428 Koshalya 00078 CNRB0006075 442 442 Processed 26/03/2024 005706740 Koshalya BANK OF INDIA(508505)
206 SOHAGPUR MP-32-005-040-001/74
(NAWALGAON) 		1732005040NRG24250120240157304 26/01/2024 Koshalya bai 1732005040WL028428 Koshalya bai 00078 CNRB0006075 442 442 Processed 26/03/2024 005706740 Koshalyabai BANK OF INDIA(508505)
207 SOHAGPUR MP-32-005-040-001/74
(NAWALGAON) 		1732005040NRG24240120240155098 26/01/2024 Koshalya bai 1732005040WL028186 Koshalya bai 00078 CNRB0006075 442 442 Processed 26/03/2024 005706740 Koshalyabai BANK OF INDIA(508505)
208 SOHAGPUR MP-32-005-052-001/123
(TEKAPAR) 		1732005052NRG24250120240157383 26/01/2024 bulla bai 1732005052WL028434 bulla bai 00078 CNRB0006075 663 663 Processed 26/03/2024 005706740 bullabai CANARA BANK(508532)
209 SOHAGPUR MP-32-005-052-001/140
(TEKAPAR) 		1732005052NRG24250120240157402 26/01/2024 Mindo bai 1732005052WL028436 Mindo bai 00078 CNRB0006075 30 30 Processed 26/03/2024 005706740 Mindobai CANARA BANK(508532)
210 SOHAGPUR MP-32-005-052-001/21-C
(TEKAPAR) 		1732005052NRG24250120240157405 26/01/2024 Sunita 1732005052WL028436 Sunita 00078 CNRB0006075 30 30 Processed 26/03/2024 005706740 Sunita CANARA BANK(508532)
211 SOHAGPUR MP-32-005-052-001/21-C
(TEKAPAR) 		1732005052NRG24250120240157404 26/01/2024 Sunita 1732005052WL028436 Sunita 00078 CNRB0006075 30 30 Processed 26/03/2024 005706740 Sunita CANARA BANK(508532)
212 SOHAGPUR MP-32-005-063-001/331
(LAKHANPUR) 		1732005063NRG24250120240157617 26/01/2024 DHARMRAJ 1732005063WL028450 DHARMRAJ 00078 CNRB0006075 1105 1105 Processed 26/03/2024 005706740 DHARMRAJ CANARA BANK(508532)
213 SOHAGPUR MP-32-005-063-002/309
(LAKHANPUR) 		1732005063NRG24250120240157693 26/01/2024 BHAWNI 1732005063WL028452 BHAWNI 00078 CNRB0006075 1105 1105 Processed 26/03/2024 005706740 BHAWNI BANK OF INDIA(508505)
SubTotal 5615 5615
214 SOHAGPUR MP-32-005-011-001/464
(NAGTARA) 		1732005011NRG24260120240158026 26/01/2024 gendalal 1732005011WL028477 gendalal 00089 CBIN0284181 50 50 Processed 26/03/2024 005706740 gendalal BANK OF INDIA(508505)
215 SOHAGPUR MP-32-005-011-001/577
(NAGTARA) 		1732005011NRG24260120240158034 26/01/2024 makhan ahirwar 1732005011WL028477 makhan ahirwar 00089 CBIN0284181 1000 1000 Processed 26/03/2024 005706740 makhanahirwar PUNJAB NATIONAL BANK(508568)
216 SOHAGPUR MP-32-005-013-001/13
(RANIGOHAN) 		1732005013NRG24250120240156319 26/01/2024 joyti 1732005013WL028332 joyti 00089 CBIN0284181 442 442 Processed 26/03/2024 005706740 joyti STATE BANK OF INDIA(508548)
217 SOHAGPUR MP-32-005-013-001/210
(RANIGOHAN) 		1732005013NRG24250120240156320 26/01/2024 ramkaran 1732005013WL028332 ramkaran 00089 CBIN0284181 442 442 Processed 26/03/2024 005706740 ramkaran CENTRAL BANK OF INDIA(607115)
218 SOHAGPUR MP-32-005-013-002/20
(RANIGOHAN) 		1732005013NRG24250120240156321 26/01/2024 Renka Bai 1732005013WL028332 Renka Bai 00089 CBIN0284181 442 442 Processed 26/03/2024 005706740 RenkaBai CENTRAL BANK OF INDIA(607115)
219 SOHAGPUR MP-32-005-013-002/223
(RANIGOHAN) 		1732005013NRG24250120240156324 26/01/2024 Makhan Patel 1732005013WL028332 Makhan Patel 00089 CBIN0284181 442 442 Processed 26/03/2024 005706740 MakhanPatel CENTRAL BANK OF INDIA(607115)
220 SOHAGPUR MP-32-005-013-002/24
(RANIGOHAN) 		1732005013NRG24250120240156327 26/01/2024 BADRI PRASAD MEENA 1732005013WL028332 BADRI PRASAD MEENA 00089 CBIN0284181 442 442 Processed 26/03/2024 005706740 BADRIPRASADMEENA CENTRAL BANK OF INDIA(607115)
221 SOHAGPUR MP-32-005-021-001/129
(CHARGAON) 		1732005021NRG24250120240157019 26/01/2024 Mahesh 1732005021WL028408 Mahesh 00089 CBIN0284181 60 60 Processed 26/03/2024 005706740 Mahesh CENTRAL BANK OF INDIA(607115)
222 SOHAGPUR MP-32-005-021-001/129
(CHARGAON) 		1732005021NRG24250120240157020 26/01/2024 Yasoda 1732005021WL028408 Yasoda 00089 CBIN0284181 60 60 Processed 26/03/2024 005706740 Yasoda CENTRAL BANK OF INDIA(607115)
223 SOHAGPUR MP-32-005-021-001/156
(CHARGAON) 		1732005021NRG24250120240157021 26/01/2024 SUNITA 1732005021WL028408 SUNITA 00089 CBIN0284181 60 60 Processed 26/03/2024 005706740 SUNITA BANK OF INDIA(508505)
224 SOHAGPUR MP-32-005-021-001/232-C
(CHARGAON) 		1732005021NRG24250120240157023 26/01/2024 RAJKUMARI 1732005021WL028408 RAJKUMARI 00089 CBIN0284181 60 60 Processed 26/03/2024 005706740 RAJKUMARI CENTRAL BANK OF INDIA(607115)
225 SOHAGPUR MP-32-005-021-001/304
(CHARGAON) 		1732005021NRG24250120240157024 26/01/2024 GHANSHYAM VYAS 1732005021WL028408 GHANSHYAM VYAS 00089 CBIN0284181 60 60 Processed 26/03/2024 005706740 GHANSHYAMVYAS CENTRAL BANK OF INDIA(607115)
226 SOHAGPUR MP-32-005-021-001/304
(CHARGAON) 		1732005021NRG24250120240157025 26/01/2024 MAMTA BAI 1732005021WL028408 MAMTA BAI 00089 CBIN0284181 60 60 Processed 26/03/2024 005706740 MAMTABAI CENTRAL BANK OF INDIA(607115)
227 SOHAGPUR MP-32-005-021-001/32252513
(CHARGAON) 		1732005021NRG24250120240157027 26/01/2024 SUMANTRA PAL 1732005021WL028408 SUMANTRA PAL 00089 CBIN0284181 60 60 Processed 26/03/2024 005706740 SUMANTRAPAL BANK OF INDIA(508505)
228 SOHAGPUR MP-32-005-021-001/35
(CHARGAON) 		1732005021NRG24250120240157028 26/01/2024 SUDHA BAI SARATHE 1732005021WL028408 SUDHA BAI SARATHE 00089 CBIN0284181 60 60 Processed 26/03/2024 005706740 SUDHABAISARATHE CENTRAL BANK OF INDIA(607115)
229 SOHAGPUR MP-32-005-021-002/152-A
(CHARGAON) 		1732005021NRG24250120240157029 26/01/2024 Harbhajan 1732005021WL028408 Harbhajan 00089 CBIN0284181 50 50 Processed 26/03/2024 005706740 Harbhajan BANK OF INDIA(508505)
230 SOHAGPUR MP-32-005-021-002/152-A
(CHARGAON) 		1732005021NRG24250120240157030 26/01/2024 SUNEETA BAI 1732005021WL028408 SUNEETA BAI 00089 CBIN0284181 50 50 Processed 26/03/2024 005706740 SUNEETABAI CENTRAL BANK OF INDIA(607115)
231 SOHAGPUR MP-32-005-021-002/28
(CHARGAON) 		1732005021NRG24250120240157032 26/01/2024 rajni 1732005021WL028408 rajni 00089 CBIN0284181 50 50 Processed 26/03/2024 005706740 rajni CENTRAL BANK OF INDIA(607115)
232 SOHAGPUR MP-32-005-021-002/291
(CHARGAON) 		1732005021NRG24250120240157033 26/01/2024 BHAGWANDAS 1732005021WL028408 BHAGWANDAS 00089 CBIN0284181 50 50 Processed 26/03/2024 005706740 BHAGWANDAS BANK OF INDIA(508505)
233 SOHAGPUR MP-32-005-040-001/119
(NAWALGAON) 		1732005040NRG24250120240157288 26/01/2024 Munni 1732005040WL028428 Munni 00089 CBIN0284181 442 442 Processed 26/03/2024 005706740 Munni RATNAKAR BANK(607393)
234 SOHAGPUR MP-32-005-040-002/26-A
(NAWALGAON) 		1732005040NRG24240120240155109 26/01/2024 KALIYA BAI 1732005040WL028186 KALIYA BAI 00089 CBIN0284181 442 442 Processed 26/03/2024 005706740 KALIYABAI CENTRAL BANK OF INDIA(607115)
235 SOHAGPUR MP-32-005-040-002/26-A
(NAWALGAON) 		1732005040NRG24250120240157313 26/01/2024 KALIYA BAI 1732005040WL028428 KALIYA BAI 00089 CBIN0284181 442 442 Processed 26/03/2024 005706740 KALIYABAI CENTRAL BANK OF INDIA(607115)
236 SOHAGPUR MP-32-005-045-002/121
(KALMESRA) 		1732005011NRG24260120240158044 26/01/2024 VIRENDRA KUMAR 1732005011WL028477 VIRENDRA KUMAR 00089 CBIN0284181 1105 1105 Processed 26/03/2024 005706740 VIRENDRAKUMAR CENTRAL BANK OF INDIA(607115)
237 SOHAGPUR MP-32-005-045-002/141
(KALMESRA) 		1732005011NRG24260120240158050 26/01/2024 TIRATH AHIWAR 1732005011WL028477 TIRATH AHIWAR 00089 CBIN0284181 1105 1105 Processed 26/03/2024 005706740 TIRATHAHIWAR CENTRAL BANK OF INDIA(607115)
238 SOHAGPUR MP-32-005-045-002/232
(KALMESRA) 		1732005011NRG24260120240158052 26/01/2024 KARODI LAL 1732005011WL028477 KARODI LAL 00089 CBIN0284181 1105 1105 Processed 26/03/2024 005706740 KARODILAL CENTRAL BANK OF INDIA(607115)
239 SOHAGPUR MP-32-005-050-003/87
(KAMTIRANGPUR) 		1732005052NRG24250120240157380 26/01/2024 sawanti bai 1732005052WL028434 sawanti bai 00089 CBIN0284181 663 663 Processed 26/03/2024 005706740 sawantibai CENTRAL BANK OF INDIA(607115)
240 SOHAGPUR MP-32-005-052-005/79-A
(TEKAPAR) 		1732005052NRG24250120240157435 26/01/2024 rajkumar 1732005052WL028441 rajkumar 00089 CBIN0284181 1326 1326 Processed 27/03/2024 005706740 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
241 SOHAGPUR MP-32-005-052-005/79-A
(TEKAPAR) 		1732005052NRG24250120240157434 26/01/2024 rajkumar 1732005052WL028441 rajkumar 00089 CBIN0284181 1326 1326 Processed 26/03/2024 005706740 rajkumar CENTRAL BANK OF INDIA(607115)
242 SOHAGPUR MP-32-005-052-005/79-A
(TEKAPAR) 		1732005052NRG24250120240157433 26/01/2024 rajkumar 1732005052WL028441 rajkumar 00089 CBIN0284181 1326 1326 Processed 26/03/2024 005706740 rajkumar BANK OF INDIA(508505)
243 SOHAGPUR MP-32-005-052-005/79-A
(TEKAPAR) 		1732005052NRG24250120240157432 26/01/2024 rajkumar 1732005052WL028441 rajkumar 00089 CBIN0284181 1326 1326 Processed 26/03/2024 005706740 rajkumar STATE BANK OF INDIA(508548)
244 SOHAGPUR MP-32-005-058-001/491
(THIKARI) 		1732005058NRG24260120240157822 26/01/2024 nanhi 1732005058WL028461 nanhi 00089 CBIN0284181 30 30 Processed 26/03/2024 005706740 nanhi CENTRAL BANK OF INDIA(607115)
245 SOHAGPUR MP-32-005-058-001/659
(THIKARI) 		1732005058NRG24250120240155409 26/01/2024 Kushma bai 1732005058WL028203 Kushma bai 00089 CBIN0284181 20 20 Processed 26/03/2024 005706740 Kushmabai CENTRAL BANK OF INDIA(607115)
246 SOHAGPUR MP-32-005-058-001/659
(THIKARI) 		1732005058NRG24250120240155377 26/01/2024 Kushma bai 1732005058WL028200 Kushma bai 00089 CBIN0284181 60 60 Processed 26/03/2024 005706740 Kushmabai CENTRAL BANK OF INDIA(607115)
247 SOHAGPUR MP-32-005-058-001/659
(THIKARI) 		1732005058NRG24250120240155375 26/01/2024 Kushma bai 1732005058WL028200 Kushma bai 00089 CBIN0284181 30 30 Processed 26/03/2024 005706740 Kushmabai CENTRAL BANK OF INDIA(607115)
SubTotal 14688 14688
248 SOHAGPUR MP-32-005-010-002/361
(TIGHDA) 		1732005010NRG24250120240155493 26/01/2024 KAMLA BAI DHANAK 1732005010WL028207 KAMLA BAI DHANAK 00089 CBIN0284252 1547 1547 Processed 26/03/2024 005706740 KAMLABAIDHANAK INDIA POST PAYMENTS BANK LIMITED(508528)
249 SOHAGPUR MP-32-005-032-001/102
(GALCHA) 		1732005032NRG24250120240156417 26/01/2024 TEEKARAM 1732005032WL028342 TEEKARAM 00089 CBIN0284252 30 30 Processed 26/03/2024 005706740 TEEKARAM CENTRAL BANK OF INDIA(607115)
250 SOHAGPUR MP-32-005-032-001/11
(GALCHA) 		1732005032NRG24250120240156418 26/01/2024 BADI BAI 1732005032WL028342 BADI BAI 00089 CBIN0284252 30 30 Processed 26/03/2024 005706740 BADIBAI CENTRAL BANK OF INDIA(607115)
251 SOHAGPUR MP-32-005-032-001/124
(GALCHA) 		1732005032NRG24250120240156419 26/01/2024 GOPAL 1732005032WL028342 GOPAL 00089 CBIN0284252 30 30 Processed 26/03/2024 005706740 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
252 SOHAGPUR MP-32-005-032-001/156
(GALCHA) 		1732005032NRG24250120240156399 26/01/2024 TAKHAT SINGH 1732005032WL028341 TAKHAT SINGH 00089 CBIN0284252 1326 1326 Processed 26/03/2024 005706740 TAKHATSINGH CENTRAL BANK OF INDIA(607115)
253 SOHAGPUR MP-32-005-032-001/23-A
(GALCHA) 		1732005032NRG24250120240156420 26/01/2024 NIROTTAM 1732005032WL028342 NIROTTAM 00089 CBIN0284252 30 30 Processed 26/03/2024 005706740 NIROTTAM CENTRAL BANK OF INDIA(607115)
254 SOHAGPUR MP-32-005-032-001/26
(GALCHA) 		1732005032NRG24250120240156422 26/01/2024 RAJESH 1732005032WL028342 RAJESH 00089 CBIN0284252 1326 1326 Processed 26/03/2024 005706740 RAJESH CENTRAL BANK OF INDIA(607115)
255 SOHAGPUR MP-32-005-032-001/309-A
(GALCHA) 		1732005032NRG24250120240156423 26/01/2024 JAY SINGH 1732005032WL028342 JAY SINGH 00089 CBIN0284252 30 30 Processed 26/03/2024 005706740 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
256 SOHAGPUR MP-32-005-032-001/333
(GALCHA) 		1732005032NRG24250120240156424 26/01/2024 GEDI LAL 1732005032WL028342 GEDI LAL 00089 CBIN0284252 1326 1326 Processed 26/03/2024 005706740 GEDILAL CENTRAL BANK OF INDIA(607115)
257 SOHAGPUR MP-32-005-032-001/39
(GALCHA) 		1732005032NRG24250120240156425 26/01/2024 JAYRAM 1732005032WL028342 JAYRAM 00089 CBIN0284252 30 30 Processed 26/03/2024 005706740 JAYRAM CENTRAL BANK OF INDIA(607115)
258 SOHAGPUR MP-32-005-032-001/435
(GALCHA) 		1732005032NRG24250120240156426 26/01/2024 Gouri shankar 1732005032WL028342 Gouri shankar 00089 CBIN0284252 30 30 Processed 26/03/2024 005706740 Gourishankar JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
259 SOHAGPUR MP-32-005-032-001/437
(GALCHA) 		1732005032NRG24250120240156427 26/01/2024 kamod singh 1732005032WL028342 kamod singh 00089 CBIN0284252 30 30 Processed 26/03/2024 005706740 kamodsingh CENTRAL BANK OF INDIA(607115)
260 SOHAGPUR MP-32-005-032-001/44
(GALCHA) 		1732005032NRG24250120240156428 26/01/2024 DALSINGH 1732005032WL028342 DALSINGH 00089 CBIN0284252 30 30 Processed 26/03/2024 005706740 DALSINGH CENTRAL BANK OF INDIA(607115)
261 SOHAGPUR MP-32-005-032-001/442
(GALCHA) 		1732005032NRG24250120240156400 26/01/2024 kamlesh 1732005032WL028341 kamlesh 00089 CBIN0284252 1326 1326 Processed 26/03/2024 005706740 kamlesh CENTRAL BANK OF INDIA(607115)
262 SOHAGPUR MP-32-005-032-001/502-C
(GALCHA) 		1732005032NRG24250120240156430 26/01/2024 Krishna kumar 1732005032WL028342 Krishna kumar 00089 CBIN0284252 30 30 Processed 26/03/2024 005706740 Krishnakumar CENTRAL BANK OF INDIA(607115)
263 SOHAGPUR MP-32-005-032-001/505
(GALCHA) 		1732005032NRG24250120240156431 26/01/2024 SUJAN SINGH 1732005032WL028342 SUJAN SINGH 00089 CBIN0284252 30 30 Processed 26/03/2024 005706740 SUJANSINGH JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
264 SOHAGPUR MP-32-005-032-001/542
(GALCHA) 		1732005032NRG24250120240156433 26/01/2024 DEEPAK AHIRWAR 1732005032WL028342 DEEPAK AHIRWAR 00089 CBIN0284252 1326 1326 Processed 26/03/2024 005706740 DEEPAKAHIRWAR CENTRAL BANK OF INDIA(607115)
265 SOHAGPUR MP-32-005-032-001/542
(GALCHA) 		1732005032NRG24250120240156432 26/01/2024 NANAK RAM AHIRWAR 1732005032WL028342 NANAK RAM AHIRWAR 00089 CBIN0284252 1326 1326 Processed 26/03/2024 005706740 NANAKRAMAHIRWAR STATE BANK OF INDIA(508548)
266 SOHAGPUR MP-32-005-032-001/542
(GALCHA) 		1732005032NRG24250120240156435 26/01/2024 RAHUL AHIRWAR 1732005032WL028342 RAHUL AHIRWAR 00089 CBIN0284252 1326 1326 Processed 26/03/2024 005706740 RAHULAHIRWAR CENTRAL BANK OF INDIA(607115)
267 SOHAGPUR MP-32-005-032-001/607-A
(GALCHA) 		1732005032NRG24250120240156403 26/01/2024 KRISHNKANT PATEL 1732005032WL028341 KRISHNKANT PATEL 00089 CBIN0284252 1326 1326 Processed 26/03/2024 005706740 KRISHNKANTPATEL CENTRAL BANK OF INDIA(607115)
268 SOHAGPUR MP-32-005-032-001/610-D
(GALCHA) 		1732005032NRG24250120240156405 26/01/2024 rakesh gurja 1732005032WL028341 rakesh gurja 00089 CBIN0284252 1326 1326 Processed 26/03/2024 005706740 rakeshgurja CENTRAL BANK OF INDIA(607115)
269 SOHAGPUR MP-32-005-032-001/69
(GALCHA) 		1732005032NRG24250120240156412 26/01/2024 KALIRAM 1732005032WL028341 KALIRAM 00089 CBIN0284252 1326 1326 Processed 26/03/2024 005706740 KALIRAM CENTRAL BANK OF INDIA(607115)
270 SOHAGPUR MP-32-005-032-001/70
(GALCHA) 		1732005032NRG24250120240156413 26/01/2024 DHNIRAM 1732005032WL028341 DHNIRAM 00089 CBIN0284252 1326 1326 Processed 26/03/2024 005706740 DHNIRAM CENTRAL BANK OF INDIA(607115)
271 SOHAGPUR MP-32-005-032-001/86
(GALCHA) 		1732005032NRG24250120240156414 26/01/2024 SETHANSING 1732005032WL028341 SETHANSING 00089 CBIN0284252 1326 1326 Processed 26/03/2024 005706740 SETHANSING INDIA POST PAYMENTS BANK LIMITED(508528)
272 SOHAGPUR MP-32-005-032-001/90
(GALCHA) 		1732005032NRG24250120240156415 26/01/2024 PARASHRAM 1732005032WL028341 PARASHRAM 00089 CBIN0284252 1326 1326 Processed 26/03/2024 005706740 PARASHRAM CENTRAL BANK OF INDIA(607115)
273 SOHAGPUR MP-32-005-034-002/35
(SAUSARKHEDA) 		1732005034NRG24250120240155890 26/01/2024 badri prasad 1732005034WL028268 badri prasad 00089 CBIN0284252 20 20 Processed 26/03/2024 005706740 badriprasad INDIA POST PAYMENTS BANK LIMITED(508528)
274 SOHAGPUR MP-32-005-040-002/26-A
(NAWALGAON) 		1732005040NRG24240120240155110 26/01/2024 KALIYA BAI 1732005040WL028186 KALIYA BAI 00089 CBIN0284252 442 442 Processed 26/03/2024 005706740 KALIYABAI PUNJAB NATIONAL BANK(508568)
275 SOHAGPUR MP-32-005-040-002/26-A
(NAWALGAON) 		1732005040NRG24250120240157314 26/01/2024 KALIYA BAI 1732005040WL028428 KALIYA BAI 00089 CBIN0284252 442 442 Processed 26/03/2024 005706740 KALIYABAI PUNJAB NATIONAL BANK(508568)
276 SOHAGPUR MP-32-005-058-001/427
(THIKARI) 		1732005058NRG24260120240157794 26/01/2024 Rajendra 1732005058WL028460 Rajendra 00089 CBIN0284252 30 30 Processed 26/03/2024 005706740 Rajendra STATE BANK OF INDIA(508548)
277 SOHAGPUR MP-32-005-058-001/435
(THIKARI) 		1732005058NRG24260120240157805 26/01/2024 Raghunandan 1732005058WL028460 Raghunandan 00089 CBIN0284252 30 30 Processed 26/03/2024 005706740 Raghunandan STATE BANK OF INDIA(508548)
278 SOHAGPUR MP-32-005-058-001/460
(THIKARI) 		1732005058NRG24260120240157812 26/01/2024 JILA BAI 1732005058WL028461 JILA BAI 00089 CBIN0284252 20 20 Processed 26/03/2024 005706740 JILABAI CENTRAL BANK OF INDIA(607115)
279 SOHAGPUR MP-32-005-058-001/524
(THIKARI) 		1732005058NRG24250120240155353 26/01/2024 RAJKUAR 1732005058WL028200 RAJKUAR 00089 CBIN0284252 60 60 Processed 26/03/2024 005706740 RAJKUAR CENTRAL BANK OF INDIA(607115)
280 SOHAGPUR MP-32-005-058-001/524
(THIKARI) 		1732005058NRG24260120240157833 26/01/2024 RAJKUAR 1732005058WL028461 RAJKUAR 00089 CBIN0284252 30 30 Processed 26/03/2024 005706740 RAJKUAR CENTRAL BANK OF INDIA(607115)
281 SOHAGPUR MP-32-005-058-001/672
(THIKARI) 		1732005058NRG24250120240155410 26/01/2024 parshotam 1732005058WL028203 parshotam 00089 CBIN0284252 20 20 Processed 26/03/2024 005706740 parshotam INDIA POST PAYMENTS BANK LIMITED(508528)
282 SOHAGPUR MP-32-005-058-001/675
(THIKARI) 		1732005058NRG24260120240157766 26/01/2024 Rani Kumari 1732005058WL028459 Rani Kumari 00089 CBIN0284252 10 10 Processed 26/03/2024 005706740 RaniKumari CENTRAL BANK OF INDIA(607115)
283 SOHAGPUR MP-32-005-061-004/52
(UTIYA SHANKAR) 		1732005000NRG24260120240158091 26/01/2024 MOHAN SINGH 1732005WL028479 MOHAN SINGH 00089 CBIN0284252 442 442 Processed 26/03/2024 005706740 MOHANSINGH CENTRAL BANK OF INDIA(607115)
284 SOHAGPUR MP-32-005-061-004/54
(UTIYA SHANKAR) 		1732005000NRG24260120240158092 26/01/2024 Ganesh Ram thakur 1732005WL028479 Ganesh Ram thakur 00089 CBIN0284252 442 442 Processed 26/03/2024 005706740 GaneshRamthakur CENTRAL BANK OF INDIA(607115)
SubTotal 21103 21103
285 SOHAGPUR MP-32-005-051-010/84
(MANGARIA) 		1732005051NRG24250120240157334 26/01/2024 MAYA BAI BHALLAVI 1732005051WL028431 MAYA BAI BHALLAVI 00354 PUNB0693700 1326 1326 Processed 26/03/2024 005706740 MAYABAIBHALLAVI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
286 SOHAGPUR MP-32-005-051-010/150
(MANGARIA) 		1732005051NRG24250120240157354 26/01/2024 sugresh uikey 1732005051WL028432 sugresh uikey 00354 PUNB0794900 663 663 Processed 26/03/2024 005706740 sugreshuikey STATE BANK OF INDIA(508548)
287 SOHAGPUR MP-32-005-052-001/85
(TEKAPAR) 		1732005052NRG24250120240157373 26/01/2024 SURENDRA 1732005052WL028433 SURENDRA 00354 PUNB0794900 30 30 Processed 26/03/2024 005706740 SURENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 693 693
288 SOHAGPUR MP-32-005-011-001/577
(NAGTARA) 		1732005011NRG24260120240158035 26/01/2024 rachana 1732005011WL028477 rachana 00415 SBIN0000383 50 50 Processed 26/03/2024 005706740 rachana CANARA BANK(508532)
SubTotal 50 50
289 SOHAGPUR MP-32-005-011-001/104
(NAGTARA) 		1732005011NRG24260120240158004 26/01/2024 BALARAM 1732005011WL028477 BALARAM 00415 SBIN0001124 50 50 Processed 26/03/2024 005706740 BALARAM STATE BANK OF INDIA(508548)
290 SOHAGPUR MP-32-005-011-001/138
(NAGTARA) 		1732005011NRG24260120240158005 26/01/2024 BHOPAT 1732005011WL028477 BHOPAT 00415 SBIN0001124 50 50 Processed 26/03/2024 005706740 BHOPAT STATE BANK OF INDIA(508548)
291 SOHAGPUR MP-32-005-011-001/142
(NAGTARA) 		1732005011NRG24260120240158006 26/01/2024 HARIMOHAN 1732005011WL028477 HARIMOHAN 00415 SBIN0001124 50 50 Processed 26/03/2024 005706740 HARIMOHAN BANK OF INDIA(508505)
292 SOHAGPUR MP-32-005-011-001/148
(NAGTARA) 		1732005011NRG24260120240158007 26/01/2024 HARICHARAN 1732005011WL028477 HARICHARAN 00415 SBIN0001124 50 50 Processed 26/03/2024 005706740 HARICHARAN BANK OF INDIA(508505)
293 SOHAGPUR MP-32-005-011-001/18
(NAGTARA) 		1732005011NRG24260120240158008 26/01/2024 SUNEETA 1732005011WL028477 SUNEETA 00415 SBIN0001124 50 50 Processed 26/03/2024 005706740 SUNEETA BANK OF INDIA(508505)
294 SOHAGPUR MP-32-005-011-001/2
(NAGTARA) 		1732005011NRG24260120240158009 26/01/2024 MADANLAL 1732005011WL028477 MADANLAL 00415 SBIN0001124 50 50 Processed 26/03/2024 005706740 MADANLAL BANK OF INDIA(508505)
295 SOHAGPUR MP-32-005-011-001/255
(NAGTARA) 		1732005011NRG24260120240158012 26/01/2024 GULAB 1732005011WL028477 GULAB 00415 SBIN0001124 50 50 Processed 26/03/2024 005706740 GULAB STATE BANK OF INDIA(508548)
296 SOHAGPUR MP-32-005-011-001/268
(NAGTARA) 		1732005011NRG24260120240158013 26/01/2024 RAGHVENDRA 1732005011WL028477 RAGHVENDRA 00415 SBIN0001124 50 50 Processed 26/03/2024 005706740 RAGHVENDRA STATE BANK OF INDIA(508548)
297 SOHAGPUR MP-32-005-011-001/303
(NAGTARA) 		1732005011NRG24260120240158015 26/01/2024 RAGHHOJI 1732005011WL028477 RAGHHOJI 00415 SBIN0001124 50 50 Processed 26/03/2024 005706740 RAGHHOJI STATE BANK OF INDIA(508548)
298 SOHAGPUR MP-32-005-011-001/318
(NAGTARA) 		1732005011NRG24260120240158018 26/01/2024 NANKRAM 1732005011WL028477 NANKRAM 00415 SBIN0001124 50 50 Processed 26/03/2024 005706740 NANKRAM STATE BANK OF INDIA(508548)
299 SOHAGPUR MP-32-005-011-001/342-B
(NAGTARA) 		1732005011NRG24260120240158020 26/01/2024 OMPRAKASH 1732005011WL028477 OMPRAKASH 00415 SBIN0001124 50 50 Processed 26/03/2024 005706740 OMPRAKASH STATE BANK OF INDIA(508548)
300 SOHAGPUR MP-32-005-011-001/50
(NAGTARA) 		1732005011NRG24260120240158027 26/01/2024 RAMSHWARUP 1732005011WL028477 RAMSHWARUP 00415 SBIN0001124 50 50 Processed 26/03/2024 005706740 RAMSHWARUP BANK OF INDIA(508505)
301 SOHAGPUR MP-32-005-011-001/52
(NAGTARA) 		1732005011NRG24260120240158030 26/01/2024 HAKAM 1732005011WL028477 HAKAM 00415 SBIN0001124 50 50 Processed 26/03/2024 005706740 HAKAM STATE BANK OF INDIA(508548)
302 SOHAGPUR MP-32-005-011-001/57
(NAGTARA) 		1732005011NRG24260120240158033 26/01/2024 KAMLESH 1732005011WL028477 KAMLESH 00415 SBIN0001124 50 50 Processed 26/03/2024 005706740 KAMLESH BANK OF INDIA(508505)
303 SOHAGPUR MP-32-005-011-001/58
(NAGTARA) 		1732005011NRG24260120240158036 26/01/2024 SURESH 1732005011WL028477 SURESH 00415 SBIN0001124 50 50 Processed 26/03/2024 005706740 SURESH STATE BANK OF INDIA(508548)
304 SOHAGPUR MP-32-005-011-001/61
(NAGTARA) 		1732005011NRG24260120240158037 26/01/2024 JAGDISH 1732005011WL028477 JAGDISH 00415 SBIN0001124 50 50 Rejected 26/03/2024 005706740 A/c Blocked or Frozen
305 SOHAGPUR MP-32-005-011-001/64
(NAGTARA) 		1732005011NRG24260120240158038 26/01/2024 DINESH 1732005011WL028477 DINESH 00415 SBIN0001124 50 50 Processed 26/03/2024 005706740 DINESH STATE BANK OF INDIA(508548)
306 SOHAGPUR MP-32-005-011-001/82
(NAGTARA) 		1732005011NRG24260120240158039 26/01/2024 GOBARDHAN 1732005011WL028477 GOBARDHAN 00415 SBIN0001124 50 50 Processed 26/03/2024 005706740 GOBARDHAN PUNJAB NATIONAL BANK(508568)
307 SOHAGPUR MP-32-005-011-001/97
(NAGTARA) 		1732005011NRG24260120240158040 26/01/2024 CHHOTEVEER 1732005011WL028477 CHHOTEVEER 00415 SBIN0001124 50 50 Processed 26/03/2024 005706740 CHHOTEVEER STATE BANK OF INDIA(508548)
308 SOHAGPUR MP-32-005-021-002/28
(CHARGAON) 		1732005021NRG24250120240157031 26/01/2024 HARNARAYAN 1732005021WL028408 HARNARAYAN 00415 SBIN0001124 50 50 Processed 26/03/2024 005706740 HARNARAYAN STATE BANK OF INDIA(508548)
309 SOHAGPUR MP-32-005-021-002/38
(CHARGAON) 		1732005021NRG24250120240157035 26/01/2024 RAKESH 1732005021WL028408 RAKESH 00415 SBIN0001124 50 50 Processed 26/03/2024 005706740 RAKESH STATE BANK OF INDIA(508548)
310 SOHAGPUR MP-32-005-032-001/248
(GALCHA) 		1732005032NRG24250120240156421 26/01/2024 CHHITELAL 1732005032WL028342 CHHITELAL 00415 SBIN0001124 30 30 Processed 26/03/2024 005706740 CHHITELAL STATE BANK OF INDIA(508548)
311 SOHAGPUR MP-32-005-032-001/542
(GALCHA) 		1732005032NRG24250120240156434 26/01/2024 RAMJI AHIRWAR 1732005032WL028342 RAMJI AHIRWAR 00415 SBIN0001124 1326 1326 Processed 26/03/2024 005706740 RAMJIAHIRWAR STATE BANK OF INDIA(508548)
312 SOHAGPUR MP-32-005-034-002/30
(SAUSARKHEDA) 		1732005034NRG24250120240155889 26/01/2024 SUSHILA BAI 1732005034WL028268 SUSHILA BAI 00415 SBIN0001124 20 20 Processed 26/03/2024 005706740 SUSHILABAI CENTRAL BANK OF INDIA(607115)
313 SOHAGPUR MP-32-005-034-002/45
(SAUSARKHEDA) 		1732005034NRG24250120240155892 26/01/2024 HEMLATA 1732005034WL028268 HEMLATA 00415 SBIN0001124 20 20 Processed 26/03/2024 005706740 HEMLATA CENTRAL BANK OF INDIA(607115)
314 SOHAGPUR MP-32-005-040-001/135-A
(NAWALGAON) 		1732005040NRG24250120240157289 26/01/2024 Badriprasad 1732005040WL028428 Badriprasad 00415 SBIN0001124 442 442 Processed 26/03/2024 005706740 Badriprasad STATE BANK OF INDIA(508548)
315 SOHAGPUR MP-32-005-040-001/30
(NAWALGAON) 		1732005040NRG24240120240155088 26/01/2024 RAMESH KUMAR 1732005040WL028186 RAMESH KUMAR 00415 SBIN0001124 442 442 Processed 26/03/2024 005706740 RAMESHKUMAR BANK OF INDIA(508505)
316 SOHAGPUR MP-32-005-040-001/417
(NAWALGAON) 		1732005040NRG24250120240157297 26/01/2024 Rajmani 1732005040WL028428 Rajmani 00415 SBIN0001124 442 442 Processed 26/03/2024 005706740 Rajmani JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
317 SOHAGPUR MP-32-005-045-002/111
(KALMESRA) 		1732005011NRG24260120240158041 26/01/2024 KARAN SINGH 1732005011WL028477 KARAN SINGH 00415 SBIN0001124 1105 1105 Processed 26/03/2024 005706740 KARANSINGH STATE BANK OF INDIA(508548)
318 SOHAGPUR MP-32-005-045-002/112
(KALMESRA) 		1732005011NRG24260120240158042 26/01/2024 EMARAT 1732005011WL028477 EMARAT 00415 SBIN0001124 1105 1105 Processed 26/03/2024 005706740 EMARAT STATE BANK OF INDIA(508548)
319 SOHAGPUR MP-32-005-045-002/127
(KALMESRA) 		1732005011NRG24260120240158045 26/01/2024 PATIRAM 1732005011WL028477 PATIRAM 00415 SBIN0001124 1105 1105 Processed 26/03/2024 005706740 PATIRAM STATE BANK OF INDIA(508548)
320 SOHAGPUR MP-32-005-045-002/128
(KALMESRA) 		1732005011NRG24260120240158046 26/01/2024 KHUBCHAND 1732005011WL028477 KHUBCHAND 00415 SBIN0001124 1105 1105 Processed 26/03/2024 005706740 KHUBCHAND STATE BANK OF INDIA(508548)
321 SOHAGPUR MP-32-005-045-002/129
(KALMESRA) 		1732005011NRG24260120240158047 26/01/2024 KARAN 1732005011WL028477 KARAN 00415 SBIN0001124 1105 1105 Processed 26/03/2024 005706740 KARAN STATE BANK OF INDIA(508548)
322 SOHAGPUR MP-32-005-051-010/151
(MANGARIA) 		1732005051NRG24250120240157356 26/01/2024 MEHANTI BAI 1732005051WL028432 MEHANTI BAI 00415 SBIN0001124 663 663 Processed 26/03/2024 005706740 MEHANTIBAI STATE BANK OF INDIA(508548)
323 SOHAGPUR MP-32-005-052-001/140
(TEKAPAR) 		1732005052NRG24250120240157401 26/01/2024 NANHELAL 1732005052WL028436 NANHELAL 00415 SBIN0001124 30 30 Processed 26/03/2024 005706740 NANHELAL PUNJAB NATIONAL BANK(508568)
324 SOHAGPUR MP-32-005-052-001/161
(TEKAPAR) 		1732005052NRG24250120240157385 26/01/2024 GANGADHAR 1732005052WL028434 GANGADHAR 00415 SBIN0001124 663 663 Processed 26/03/2024 005706740 GANGADHAR STATE BANK OF INDIA(508548)
325 SOHAGPUR MP-32-005-052-001/183
(TEKAPAR) 		1732005052NRG24250120240157387 26/01/2024 RAMSHWARUP 1732005052WL028434 RAMSHWARUP 00415 SBIN0001124 663 663 Processed 26/03/2024 005706740 RAMSHWARUP STATE BANK OF INDIA(508548)
326 SOHAGPUR MP-32-005-052-001/194
(TEKAPAR) 		1732005052NRG24250120240157389 26/01/2024 DORILAL 1732005052WL028434 DORILAL 00415 SBIN0001124 442 442 Processed 26/03/2024 005706740 DORILAL STATE BANK OF INDIA(508548)
327 SOHAGPUR MP-32-005-052-001/194
(TEKAPAR) 		1732005052NRG24250120240157390 26/01/2024 pinki bai 1732005052WL028434 pinki bai 00415 SBIN0001124 442 442 Processed 26/03/2024 005706740 pinkibai STATE BANK OF INDIA(508548)
328 SOHAGPUR MP-32-005-052-001/255
(TEKAPAR) 		1732005052NRG24250120240157406 26/01/2024 RAMJI 1732005052WL028436 RAMJI 00415 SBIN0001124 30 30 Processed 26/03/2024 005706740 RAMJI FINO PAYMENTS BANK LTD(608001)
329 SOHAGPUR MP-32-005-052-001/58
(TEKAPAR) 		1732005052NRG24250120240157372 26/01/2024 RAMGOPAL 1732005052WL028433 RAMGOPAL 00415 SBIN0001124 30 30 Processed 26/03/2024 005706740 RAMGOPAL CANARA BANK(508532)
330 SOHAGPUR MP-32-005-052-001/58
(TEKAPAR) 		1732005052NRG24250120240157371 26/01/2024 RAMGOPAL 1732005052WL028433 RAMGOPAL 00415 SBIN0001124 30 30 Processed 26/03/2024 005706740 RAMGOPAL STATE BANK OF INDIA(508548)
331 SOHAGPUR MP-32-005-052-001/71
(TEKAPAR) 		1732005052NRG24250120240157395 26/01/2024 SHANIRAM 1732005052WL028434 SHANIRAM 00415 SBIN0001124 442 442 Processed 26/03/2024 005706740 SHANIRAM CANARA BANK(508532)
332 SOHAGPUR MP-32-005-052-001/71
(TEKAPAR) 		1732005052NRG24250120240157394 26/01/2024 SHANIRAM 1732005052WL028434 SHANIRAM 00415 SBIN0001124 442 442 Processed 26/03/2024 005706740 SHANIRAM CANARA BANK(508532)
333 SOHAGPUR MP-32-005-052-001/85
(TEKAPAR) 		1732005052NRG24250120240157374 26/01/2024 VEERENDRA 1732005052WL028433 VEERENDRA 00415 SBIN0001124 30 30 Processed 26/03/2024 005706740 VEERENDRA STATE BANK OF INDIA(508548)
334 SOHAGPUR MP-32-005-052-001/91
(TEKAPAR) 		1732005052NRG24250120240157396 26/01/2024 chhotelal 1732005052WL028434 chhotelal 00415 SBIN0001124 442 442 Processed 26/03/2024 005706740 chhotelal STATE BANK OF INDIA(508548)
335 SOHAGPUR MP-32-005-052-001/94
(TEKAPAR) 		1732005052NRG24250120240157398 26/01/2024 DLEEP 1732005052WL028434 DLEEP 00415 SBIN0001124 442 442 Processed 26/03/2024 005706740 DLEEP STATE BANK OF INDIA(508548)
336 SOHAGPUR MP-32-005-052-002/16
(TEKAPAR) 		1732005052NRG24250120240157378 26/01/2024 RAJENDRA 1732005052WL028433 RAJENDRA 00415 SBIN0001124 30 30 Processed 26/03/2024 005706740 RAJENDRA STATE BANK OF INDIA(508548)
337 SOHAGPUR MP-32-005-052-005/29-A
(TEKAPAR) 		1732005052NRG24250120240157429 26/01/2024 sita ram 1732005052WL028441 sita ram 00415 SBIN0001124 1326 1326 Processed 26/03/2024 005706740 sitaram STATE BANK OF INDIA(508548)
338 SOHAGPUR MP-32-005-052-005/29-A
(TEKAPAR) 		1732005052NRG24250120240157431 26/01/2024 sitaram 1732005052WL028441 sitaram 00415 SBIN0001124 1326 1326 Processed 26/03/2024 005706740 sitaram BANK OF INDIA(508505)
339 SOHAGPUR MP-32-005-052-005/82-A
(TEKAPAR) 		1732005052NRG24250120240157408 26/01/2024 ramgopal 1732005052WL028437 ramgopal 00415 SBIN0001124 30 30 Processed 26/03/2024 005706740 ramgopal STATE BANK OF INDIA(508548)
340 SOHAGPUR MP-32-005-058-001/143
(THIKARI) 		1732005058NRG24260120240157775 26/01/2024 Dhanraj 1732005058WL028460 Dhanraj 00415 SBIN0001124 30 30 Processed 26/03/2024 005706740 Dhanraj STATE BANK OF INDIA(508548)
341 SOHAGPUR MP-32-005-058-001/24
(THIKARI) 		1732005058NRG24260120240157777 26/01/2024 HARIRAM 1732005058WL028460 HARIRAM 00415 SBIN0001124 30 30 Processed 26/03/2024 005706740 HARIRAM BANK OF INDIA(508505)
342 SOHAGPUR MP-32-005-058-001/301
(THIKARI) 		1732005058NRG24260120240157780 26/01/2024 chhatarsingh 1732005058WL028460 chhatarsingh 00415 SBIN0001124 30 30 Processed 26/03/2024 005706740 chhatarsingh CENTRAL BANK OF INDIA(607115)
343 SOHAGPUR MP-32-005-058-001/301
(THIKARI) 		1732005058NRG24260120240157781 26/01/2024 chhatarsingh 1732005058WL028460 chhatarsingh 00415 SBIN0001124 30 30 Processed 26/03/2024 005706740 chhatarsingh HDFC BANK LTD(607152)
344 SOHAGPUR MP-32-005-058-001/37
(THIKARI) 		1732005058NRG24260120240157784 26/01/2024 DORILAL 1732005058WL028460 DORILAL 00415 SBIN0001124 20 20 Processed 26/03/2024 005706740 DORILAL BANK OF INDIA(508505)
345 SOHAGPUR MP-32-005-058-001/4
(THIKARI) 		1732005058NRG24260120240157787 26/01/2024 BHOORA 1732005058WL028460 BHOORA 00415 SBIN0001124 20 20 Processed 26/03/2024 005706740 BHOORA INDIA POST PAYMENTS BANK LIMITED(508528)
346 SOHAGPUR MP-32-005-058-001/4
(THIKARI) 		1732005058NRG24260120240157786 26/01/2024 BHOORA 1732005058WL028460 BHOORA 00415 SBIN0001124 20 20 Processed 26/03/2024 005706740 BHOORA STATE BANK OF INDIA(508548)
347 SOHAGPUR MP-32-005-058-001/425
(THIKARI) 		1732005058NRG24260120240157790 26/01/2024 Radhabai 1732005058WL028460 Radhabai 00415 SBIN0001124 20 20 Processed 26/03/2024 005706740 Radhabai STATE BANK OF INDIA(508548)
348 SOHAGPUR MP-32-005-058-001/427
(THIKARI) 		1732005058NRG24260120240157791 26/01/2024 BADAMI 1732005058WL028460 BADAMI 00415 SBIN0001124 20 20 Processed 26/03/2024 005706740 BADAMI STATE BANK OF INDIA(508548)
349 SOHAGPUR MP-32-005-058-001/43
(THIKARI) 		1732005058NRG24260120240157798 26/01/2024 RAMU 1732005058WL028460 RAMU 00415 SBIN0001124 30 30 Processed 26/03/2024 005706740 RAMU STATE BANK OF INDIA(508548)
350 SOHAGPUR MP-32-005-058-001/430
(THIKARI) 		1732005058NRG24260120240157801 26/01/2024 HEMVATI 1732005058WL028460 HEMVATI 00415 SBIN0001124 30 30 Processed 26/03/2024 005706740 HEMVATI STATE BANK OF INDIA(508548)
351 SOHAGPUR MP-32-005-058-001/441
(THIKARI) 		1732005058NRG24260120240157807 26/01/2024 LAKHAN LAL 1732005058WL028460 LAKHAN LAL 00415 SBIN0001124 30 30 Processed 26/03/2024 005706740 LAKHANLAL BANK OF INDIA(508505)
352 SOHAGPUR MP-32-005-058-001/45
(THIKARI) 		1732005058NRG24260120240157810 26/01/2024 CHARANDAS 1732005058WL028460 CHARANDAS 00415 SBIN0001124 30 30 Processed 26/03/2024 005706740 CHARANDAS IDFC BANK LIMITED(608117)
353 SOHAGPUR MP-32-005-058-001/479
(THIKARI) 		1732005058NRG24260120240157817 26/01/2024 SURESH KUMAR 1732005058WL028461 SURESH KUMAR 00415 SBIN0001124 20 20 Processed 26/03/2024 005706740 SURESHKUMAR STATE BANK OF INDIA(508548)
354 SOHAGPUR MP-32-005-058-001/488
(THIKARI) 		1732005058NRG24260120240157819 26/01/2024 PARASRAM 1732005058WL028461 PARASRAM 00415 SBIN0001124 30 30 Processed 26/03/2024 005706740 PARASRAM BANK OF INDIA(508505)
355 SOHAGPUR MP-32-005-058-001/491
(THIKARI) 		1732005058NRG24260120240157821 26/01/2024 KAMLESH 1732005058WL028461 KAMLESH 00415 SBIN0001124 30 30 Processed 26/03/2024 005706740 KAMLESH BANK OF INDIA(508505)
356 SOHAGPUR MP-32-005-058-001/52
(THIKARI) 		1732005058NRG24260120240157831 26/01/2024 PREMSHANKAR 1732005058WL028461 PREMSHANKAR 00415 SBIN0001124 30 30 Processed 26/03/2024 005706740 PREMSHANKAR STATE BANK OF INDIA(508548)
357 SOHAGPUR MP-32-005-058-001/52
(THIKARI) 		1732005058NRG24250120240155351 26/01/2024 PREMSHANKAR 1732005058WL028200 PREMSHANKAR 00415 SBIN0001124 60 60 Processed 26/03/2024 005706740 PREMSHANKAR STATE BANK OF INDIA(508548)
358 SOHAGPUR MP-32-005-058-001/54
(THIKARI) 		1732005058NRG24250120240155359 26/01/2024 gopal 1732005058WL028200 gopal 00415 SBIN0001124 40 40 Processed 26/03/2024 005706740 gopal STATE BANK OF INDIA(508548)
359 SOHAGPUR MP-32-005-058-001/54
(THIKARI) 		1732005058NRG24250120240155362 26/01/2024 RAJESH 1732005058WL028200 RAJESH 00415 SBIN0001124 40 40 Processed 26/03/2024 005706740 RAJESH STATE BANK OF INDIA(508548)
360 SOHAGPUR MP-32-005-058-001/587
(THIKARI) 		1732005058NRG24260120240157835 26/01/2024 MANSHRAM 1732005058WL028461 MANSHRAM 00415 SBIN0001124 30 30 Processed 26/03/2024 005706740 MANSHRAM BANK OF INDIA(508505)
361 SOHAGPUR MP-32-005-058-001/618
(THIKARI) 		1732005058NRG24250120240155368 26/01/2024 PHOOLCHAND 1732005058WL028200 PHOOLCHAND 00415 SBIN0001124 30 30 Processed 26/03/2024 005706740 PHOOLCHAND STATE BANK OF INDIA(508548)
362 SOHAGPUR MP-32-005-058-001/637
(THIKARI) 		1732005058NRG24250120240155370 26/01/2024 NAVAL 1732005058WL028200 NAVAL 00415 SBIN0001124 30 30 Processed 26/03/2024 005706740 NAVAL STATE BANK OF INDIA(508548)
363 SOHAGPUR MP-32-005-058-001/637
(THIKARI) 		1732005058NRG24250120240155404 26/01/2024 NAVAL 1732005058WL028203 NAVAL 00415 SBIN0001124 20 20 Processed 26/03/2024 005706740 NAVAL STATE BANK OF INDIA(508548)
364 SOHAGPUR MP-32-005-058-001/673
(THIKARI) 		1732005058NRG24260120240157764 26/01/2024 DASRATH 1732005058WL028459 DASRATH 00415 SBIN0001124 10 10 Processed 26/03/2024 005706740 DASRATH STATE BANK OF INDIA(508548)
365 SOHAGPUR MP-32-005-058-001/673
(THIKARI) 		1732005058NRG24250120240155379 26/01/2024 DASRATH 1732005058WL028200 DASRATH 00415 SBIN0001124 60 60 Processed 26/03/2024 005706740 DASRATH STATE BANK OF INDIA(508548)
366 SOHAGPUR MP-32-005-058-001/73
(THIKARI) 		1732005058NRG24260120240157767 26/01/2024 SHRILAAL 1732005058WL028459 SHRILAAL 00415 SBIN0001124 10 10 Processed 26/03/2024 005706740 SHRILAAL STATE BANK OF INDIA(508548)
367 SOHAGPUR MP-32-005-058-001/73
(THIKARI) 		1732005058NRG24250120240155381 26/01/2024 SHRILAAL 1732005058WL028200 SHRILAAL 00415 SBIN0001124 60 60 Processed 26/03/2024 005706740 SHRILAAL STATE BANK OF INDIA(508548)
368 SOHAGPUR MP-32-005-058-001/90
(THIKARI) 		1732005058NRG24250120240155385 26/01/2024 BHAIJI 1732005058WL028200 BHAIJI 00415 SBIN0001124 60 60 Processed 26/03/2024 005706740 BHAIJI STATE BANK OF INDIA(508548)
369 SOHAGPUR MP-32-005-058-001/90
(THIKARI) 		1732005058NRG24260120240157769 26/01/2024 BHAIJI 1732005058WL028459 BHAIJI 00415 SBIN0001124 10 10 Processed 26/03/2024 005706740 BHAIJI STATE BANK OF INDIA(508548)
370 SOHAGPUR MP-32-005-058-001/91
(THIKARI) 		1732005058NRG24250120240155389 26/01/2024 basant 1732005058WL028200 basant 00415 SBIN0001124 60 60 Processed 26/03/2024 005706740 basant INDUSIND BANK(607189)
371 SOHAGPUR MP-32-005-058-001/91
(THIKARI) 		1732005058NRG24250120240155387 26/01/2024 GAYAPRASAD 1732005058WL028200 GAYAPRASAD 00415 SBIN0001124 60 60 Processed 26/03/2024 005706740 GAYAPRASAD STATE BANK OF INDIA(508548)
372 SOHAGPUR MP-32-005-058-001/91
(THIKARI) 		1732005058NRG24260120240157771 26/01/2024 GAYAPRASAD 1732005058WL028459 GAYAPRASAD 00415 SBIN0001124 10 10 Processed 26/03/2024 005706740 GAYAPRASAD STATE BANK OF INDIA(508548)
373 SOHAGPUR MP-32-005-058-001/91
(THIKARI) 		1732005058NRG24260120240157772 26/01/2024 SUMINTRA BAI 1732005058WL028459 SUMINTRA BAI 00415 SBIN0001124 10 10 Processed 26/03/2024 005706740 SUMINTRABAI BANK OF INDIA(508505)
374 SOHAGPUR MP-32-005-058-001/91
(THIKARI) 		1732005058NRG24250120240155388 26/01/2024 SUMINTRA BAI 1732005058WL028200 SUMINTRA BAI 00415 SBIN0001124 60 60 Processed 26/03/2024 005706740 SUMINTRABAI BANK OF INDIA(508505)
375 SOHAGPUR MP-32-005-061-001/141
(UTIYA SHANKAR) 		1732005000NRG24260120240158064 26/01/2024 RAKESH 1732005WL028479 RAKESH 00415 SBIN0001124 40 40 Processed 26/03/2024 005706740 RAKESH STATE BANK OF INDIA(508548)
376 SOHAGPUR MP-32-005-061-001/33
(UTIYA SHANKAR) 		1732005000NRG24260120240158075 26/01/2024 RAJARAM 1732005WL028479 RAJARAM 00415 SBIN0001124 40 40 Processed 26/03/2024 005706740 RAJARAM STATE BANK OF INDIA(508548)
377 SOHAGPUR MP-32-005-061-001/52
(UTIYA SHANKAR) 		1732005000NRG24260120240158077 26/01/2024 RAMCHARAN 1732005WL028479 RAMCHARAN 00415 SBIN0001124 40 40 Processed 26/03/2024 005706740 RAMCHARAN BANK OF INDIA(508505)
378 SOHAGPUR MP-32-005-061-001/98
(UTIYA SHANKAR) 		1732005000NRG24260120240158081 26/01/2024 VARSHA BAI 1732005WL028479 VARSHA BAI 00415 SBIN0001124 40 40 Processed 26/03/2024 005706740 VARSHABAI HDFC BANK LTD(607152)
379 SOHAGPUR MP-32-005-061-004/32
(UTIYA SHANKAR) 		1732005000NRG24260120240158082 26/01/2024 RAKESH 1732005WL028479 RAKESH 00415 SBIN0001124 442 442 Processed 26/03/2024 005706740 RAKESH STATE BANK OF INDIA(508548)
380 SOHAGPUR MP-32-005-061-004/35
(UTIYA SHANKAR) 		1732005000NRG24260120240158085 26/01/2024 GULAB GOUND 1732005WL028479 GULAB GOUND 00415 SBIN0001124 442 442 Processed 26/03/2024 005706740 GULABGOUND CENTRAL BANK OF INDIA(607115)
381 SOHAGPUR MP-32-005-061-004/59
(UTIYA SHANKAR) 		1732005000NRG24260120240158094 26/01/2024 USHABAI THAKUR 1732005WL028479 USHABAI THAKUR 00415 SBIN0001124 442 442 Processed 26/03/2024 005706740 USHABAITHAKUR STATE BANK OF INDIA(508548)
382 SOHAGPUR MP-32-005-063-001/332
(LAKHANPUR) 		1732005063NRG24250120240157618 26/01/2024 lal puri 1732005063WL028450 lal puri 00415 SBIN0001124 1105 1105 Processed 26/03/2024 005706740 lalpuri CANARA BANK(508532)
383 SOHAGPUR MP-32-005-063-002/192
(LAKHANPUR) 		1732005063NRG24250120240157692 26/01/2024 gyan singh 1732005063WL028452 gyan singh 00415 SBIN0001124 1105 1105 Processed 26/03/2024 005706740 gyansingh STATE BANK OF INDIA(508548)
SubTotal 21606 21606
384 SOHAGPUR MP-32-005-051-010/176
(MANGARIA) 		1732005051NRG24250120240157361 26/01/2024 LAXMI 1732005051WL028432 LAXMI 00415 SBIN0002822 663 663 Processed 26/03/2024 005706740 LAXMI PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
385 SOHAGPUR MP-32-005-051-010/1
(MANGARIA) 		1732005051NRG24250120240157335 26/01/2024 PURAN 1732005051WL028432 PURAN 00415 SBIN0009410 663 663 Processed 26/03/2024 005706740 PURAN STATE BANK OF INDIA(508548)
386 SOHAGPUR MP-32-005-051-010/10
(MANGARIA) 		1732005051NRG24250120240157337 26/01/2024 RAMBAI 1732005051WL028432 RAMBAI 00415 SBIN0009410 663 663 Processed 26/03/2024 005706740 RAMBAI PUNJAB NATIONAL BANK(508568)
387 SOHAGPUR MP-32-005-051-010/10
(MANGARIA) 		1732005051NRG24250120240157336 26/01/2024 VIJAY 1732005051WL028432 VIJAY 00415 SBIN0009410 663 663 Processed 26/03/2024 005706740 VIJAY STATE BANK OF INDIA(508548)
388 SOHAGPUR MP-32-005-051-010/103
(MANGARIA) 		1732005051NRG24250120240157339 26/01/2024 RAMWATI 1732005051WL028432 RAMWATI 00415 SBIN0009410 663 663 Processed 26/03/2024 005706740 RAMWATI STATE BANK OF INDIA(508548)
389 SOHAGPUR MP-32-005-051-010/103
(MANGARIA) 		1732005051NRG24250120240157338 26/01/2024 VINOD 1732005051WL028432 VINOD 00415 SBIN0009410 663 663 Processed 26/03/2024 005706740 VINOD STATE BANK OF INDIA(508548)
390 SOHAGPUR MP-32-005-051-010/109
(MANGARIA) 		1732005051NRG24250120240157340 26/01/2024 ASHOK 1732005051WL028432 ASHOK 00415 SBIN0009410 663 663 Processed 26/03/2024 005706740 ASHOK BANK OF INDIA(508505)
391 SOHAGPUR MP-32-005-051-010/116
(MANGARIA) 		1732005051NRG24250120240157342 26/01/2024 MAHESH 1732005051WL028432 MAHESH 00415 SBIN0009410 663 663 Processed 26/03/2024 005706740 MAHESH STATE BANK OF INDIA(508548)
392 SOHAGPUR MP-32-005-051-010/120
(MANGARIA) 		1732005051NRG24250120240157345 26/01/2024 RAMCHARAN 1732005051WL028432 RAMCHARAN 00415 SBIN0009410 663 663 Processed 26/03/2024 005706740 RAMCHARAN PUNJAB NATIONAL BANK(508568)
393 SOHAGPUR MP-32-005-051-010/120
(MANGARIA) 		1732005051NRG24250120240157344 26/01/2024 RAMCHARAN 1732005051WL028432 RAMCHARAN 00415 SBIN0009410 663 663 Processed 26/03/2024 005706740 RAMCHARAN STATE BANK OF INDIA(508548)
394 SOHAGPUR MP-32-005-051-010/128
(MANGARIA) 		1732005051NRG24250120240157347 26/01/2024 RAMBHAROSH 1732005051WL028432 RAMBHAROSH 00415 SBIN0009410 663 663 Processed 26/03/2024 005706740 RAMBHAROSH STATE BANK OF INDIA(508548)
395 SOHAGPUR MP-32-005-051-010/128
(MANGARIA) 		1732005051NRG24250120240157346 26/01/2024 RAMBHAROSH 1732005051WL028432 RAMBHAROSH 00415 SBIN0009410 663 663 Processed 26/03/2024 005706740 RAMBHAROSH STATE BANK OF INDIA(508548)
396 SOHAGPUR MP-32-005-051-010/137
(MANGARIA) 		1732005051NRG24250120240157348 26/01/2024 VIMLESH 1732005051WL028432 VIMLESH 00415 SBIN0009410 663 663 Processed 26/03/2024 005706740 VIMLESH STATE BANK OF INDIA(508548)
397 SOHAGPUR MP-32-005-051-010/140
(MANGARIA) 		1732005051NRG24250120240157349 26/01/2024 RAMSHWARUP 1732005051WL028432 RAMSHWARUP 00415 SBIN0009410 663 663 Processed 26/03/2024 005706740 RAMSHWARUP STATE BANK OF INDIA(508548)
398 SOHAGPUR MP-32-005-051-010/140
(MANGARIA) 		1732005051NRG24250120240157350 26/01/2024 SIYA BAI 1732005051WL028432 SIYA BAI 00415 SBIN0009410 663 663 Processed 26/03/2024 005706740 SIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
399 SOHAGPUR MP-32-005-051-010/144
(MANGARIA) 		1732005051NRG24250120240157352 26/01/2024 RAJESH 1732005051WL028432 RAJESH 00415 SBIN0009410 663 663 Processed 26/03/2024 005706740 RAJESH PUNJAB NATIONAL BANK(508568)
400 SOHAGPUR MP-32-005-051-010/144
(MANGARIA) 		1732005051NRG24250120240157351 26/01/2024 RAJESH 1732005051WL028432 RAJESH 00415 SBIN0009410 663 663 Processed 26/03/2024 005706740 RAJESH STATE BANK OF INDIA(508548)
401 SOHAGPUR MP-32-005-051-010/145
(MANGARIA) 		1732005051NRG24250120240157353 26/01/2024 Sitaram 1732005051WL028432 Sitaram 00415 SBIN0009410 663 663 Processed 26/03/2024 005706740 Sitaram STATE BANK OF INDIA(508548)
402 SOHAGPUR MP-32-005-051-010/165
(MANGARIA) 		1732005051NRG24250120240157358 26/01/2024 Abhayram 1732005051WL028432 Abhayram 00415 SBIN0009410 663 663 Processed 26/03/2024 005706740 Abhayram STATE BANK OF INDIA(508548)
403 SOHAGPUR MP-32-005-051-010/165
(MANGARIA) 		1732005051NRG24250120240157359 26/01/2024 ABHAYRAM UIKEY 1732005051WL028432 ABHAYRAM UIKEY 00415 SBIN0009410 663 663 Processed 26/03/2024 005706740 ABHAYRAMUIKEY CENTRAL BANK OF INDIA(607115)
404 SOHAGPUR MP-32-005-051-010/22
(MANGARIA) 		1732005051NRG24250120240157362 26/01/2024 MONU 1732005051WL028432 MONU 00415 SBIN0009410 663 663 Processed 26/03/2024 005706740 MONU STATE BANK OF INDIA(508548)
405 SOHAGPUR MP-32-005-051-010/33
(MANGARIA) 		1732005051NRG24250120240157365 26/01/2024 RADHELAL 1732005051WL028432 RADHELAL 00415 SBIN0009410 663 663 Processed 26/03/2024 005706740 RADHELAL STATE BANK OF INDIA(508548)
406 SOHAGPUR MP-32-005-051-010/33
(MANGARIA) 		1732005051NRG24250120240157364 26/01/2024 RADHELAL 1732005051WL028432 RADHELAL 00415 SBIN0009410 663 663 Processed 26/03/2024 005706740 RADHELAL STATE BANK OF INDIA(508548)
407 SOHAGPUR MP-32-005-051-010/36
(MANGARIA) 		1732005051NRG24250120240157366 26/01/2024 Suraj 1732005051WL028432 Suraj 00415 SBIN0009410 663 663 Processed 26/03/2024 005706740 Suraj STATE BANK OF INDIA(508548)
408 SOHAGPUR MP-32-005-051-010/67
(MANGARIA) 		1732005051NRG24250120240157367 26/01/2024 BABURAM 1732005051WL028432 BABURAM 00415 SBIN0009410 663 663 Processed 26/03/2024 005706740 BABURAM STATE BANK OF INDIA(508548)
409 SOHAGPUR MP-32-005-051-010/67
(MANGARIA) 		1732005051NRG24250120240157368 26/01/2024 Rekha bai 1732005051WL028432 Rekha bai 00415 SBIN0009410 663 663 Processed 26/03/2024 005706740 Rekhabai STATE BANK OF INDIA(508548)
410 SOHAGPUR MP-32-005-052-001/140
(TEKAPAR) 		1732005052NRG24250120240157403 26/01/2024 suneel 1732005052WL028436 suneel 00415 SBIN0009410 30 30 Processed 26/03/2024 005706740 suneel STATE BANK OF INDIA(508548)
SubTotal 16605 16605
411 SOHAGPUR MP-32-005-010-002/361
(TIGHDA) 		1732005010NRG24250120240155492 26/01/2024 PARVATI 1732005010WL028207 PARVATI 00415 SBIN0017811 1547 1547 Processed 26/03/2024 005706740 PARVATI STATE BANK OF INDIA(508548)
412 SOHAGPUR MP-32-005-032-001/515
(GALCHA) 		1732005032NRG24250120240156401 26/01/2024 RAJ BHAIYA PATEL 1732005032WL028341 RAJ BHAIYA PATEL 00415 SBIN0017811 1326 1326 Processed 26/03/2024 005706740 RAJBHAIYAPATEL STATE BANK OF INDIA(508548)
413 SOHAGPUR MP-32-005-034-002/4
(SAUSARKHEDA) 		1732005034NRG24250120240155891 26/01/2024 Asharfibai 1732005034WL028268 Asharfibai 00415 SBIN0017811 20 20 Processed 26/03/2024 005706740 Asharfibai STATE BANK OF INDIA(508548)
414 SOHAGPUR MP-32-005-040-002/45
(NAWALGAON) 		1732005040NRG24250120240157319 26/01/2024 KALLU 1732005040WL028428 KALLU 00415 SBIN0017811 442 442 Processed 26/03/2024 005706740 KALLU STATE BANK OF INDIA(508548)
415 SOHAGPUR MP-32-005-040-002/45
(NAWALGAON) 		1732005040NRG24240120240155114 26/01/2024 KALLU 1732005040WL028186 KALLU 00415 SBIN0017811 442 442 Processed 26/03/2024 005706740 KALLU STATE BANK OF INDIA(508548)
416 SOHAGPUR MP-32-005-058-001/513
(THIKARI) 		1732005058NRG24260120240157830 26/01/2024 Kiran 1732005058WL028461 Kiran 00415 SBIN0017811 30 30 Processed 26/03/2024 005706740 Kiran STATE BANK OF INDIA(508548)
417 SOHAGPUR MP-32-005-058-001/672
(THIKARI) 		1732005058NRG24250120240155411 26/01/2024 DEEPA 1732005058WL028203 DEEPA 00415 SBIN0017811 20 20 Processed 26/03/2024 005706740 DEEPA STATE BANK OF INDIA(508548)
418 SOHAGPUR MP-32-005-061-001/141
(UTIYA SHANKAR) 		1732005000NRG24260120240158065 26/01/2024 FOOLWATI 1732005WL028479 FOOLWATI 00415 SBIN0017811 40 40 Processed 26/03/2024 005706740 FOOLWATI STATE BANK OF INDIA(508548)
419 SOHAGPUR MP-32-005-061-001/33
(UTIYA SHANKAR) 		1732005000NRG24260120240158076 26/01/2024 CHHOTI BAI 1732005WL028479 CHHOTI BAI 00415 SBIN0017811 40 40 Processed 26/03/2024 005706740 CHHOTIBAI STATE BANK OF INDIA(508548)
SubTotal 3907 3907
420 SOHAGPUR MP-32-005-032-001/618-A
(GALCHA) 		1732005032NRG24250120240156410 26/01/2024 RAMESWAR GURJAR 1732005032WL028341 RAMESWAR GURJAR 00697 BKID0MG1016 1326 1326 Processed 26/03/2024 005706740 RAMESWARGURJAR IDFC BANK LIMITED(608117)
421 SOHAGPUR MP-32-005-058-001/513
(THIKARI) 		1732005058NRG24260120240157829 26/01/2024 KAILASH SAHU 1732005058WL028461 KAILASH SAHU 00697 BKID0MG1016 30 30 Processed 26/03/2024 005706740 KAILASHSAHU IDFC BANK LIMITED(608117)
422 SOHAGPUR MP-32-005-058-001/579
(THIKARI) 		1732005058NRG24250120240155364 26/01/2024 CHHOTU 1732005058WL028200 CHHOTU 00697 BKID0MG1016 40 40 Processed 26/03/2024 005706740 CHHOTU PUNJAB NATIONAL BANK(508568)
SubTotal 1396 1396
423 SOHAGPUR MP-32-005-013-002/219
(RANIGOHAN) 		1732005013NRG24250120240156323 26/01/2024 Rajkumar Ahirwar 1732005013WL028332 Rajkumar Ahirwar 00697 BKID0MG1033 442 442 Processed 27/03/2024 005706740 RajkumarAhirwar NARMADA JHABUA GRAMIN BANK(508515)
424 SOHAGPUR MP-32-005-040-001/119
(NAWALGAON) 		1732005040NRG24240120240155084 26/01/2024 GOPAL 1732005040WL028186 GOPAL 00697 BKID0MG1033 442 442 Processed 27/03/2024 005706740 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
425 SOHAGPUR MP-32-005-040-001/119
(NAWALGAON) 		1732005040NRG24250120240157287 26/01/2024 GOPAL 1732005040WL028428 GOPAL 00697 BKID0MG1033 442 442 Processed 27/03/2024 005706740 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
426 SOHAGPUR MP-32-005-040-001/33
(NAWALGAON) 		1732005040NRG24250120240157293 26/01/2024 SUKHWATI BAI 1732005040WL028428 SUKHWATI BAI 00697 BKID0MG1033 442 442 Processed 27/03/2024 005706740 SUKHWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
427 SOHAGPUR MP-32-005-040-001/33
(NAWALGAON) 		1732005040NRG24240120240155090 26/01/2024 SUKHWATI BAI 1732005040WL028186 SUKHWATI BAI 00697 BKID0MG1033 442 442 Processed 27/03/2024 005706740 SUKHWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
428 SOHAGPUR MP-32-005-040-002/16
(NAWALGAON) 		1732005040NRG24240120240155105 26/01/2024 MANGOBAI 1732005040WL028186 MANGOBAI 00697 BKID0MG1033 442 442 Processed 27/03/2024 005706740 MANGOBAI NARMADA JHABUA GRAMIN BANK(508515)
429 SOHAGPUR MP-32-005-040-002/27
(NAWALGAON) 		1732005040NRG24240120240155112 26/01/2024 BATO BAI 1732005040WL028186 BATO BAI 00697 BKID0MG1033 442 442 Processed 26/03/2024 005706740 BATOBAI HDFC BANK LTD(607152)
430 SOHAGPUR MP-32-005-040-002/27
(NAWALGAON) 		1732005040NRG24250120240157316 26/01/2024 BATO BAI 1732005040WL028428 BATO BAI 00697 BKID0MG1033 442 442 Processed 26/03/2024 005706740 BATOBAI HDFC BANK LTD(607152)
431 SOHAGPUR MP-32-005-040-002/27
(NAWALGAON) 		1732005040NRG24250120240157315 26/01/2024 MADAN 1732005040WL028428 MADAN 00697 BKID0MG1033 442 442 Processed 26/03/2024 005706740 MADAN BANK OF INDIA(508505)
432 SOHAGPUR MP-32-005-040-002/27
(NAWALGAON) 		1732005040NRG24240120240155111 26/01/2024 MADAN 1732005040WL028186 MADAN 00697 BKID0MG1033 442 442 Processed 26/03/2024 005706740 MADAN BANK OF INDIA(508505)
433 SOHAGPUR MP-32-005-040-002/47
(NAWALGAON) 		1732005040NRG24240120240155116 26/01/2024 HALKI BAI 1732005040WL028186 HALKI BAI 00697 BKID0MG1033 442 442 Processed 26/03/2024 005706740 HALKIBAI BANK OF INDIA(508505)
434 SOHAGPUR MP-32-005-040-002/47
(NAWALGAON) 		1732005040NRG24250120240157321 26/01/2024 HALKI BAI 1732005040WL028428 HALKI BAI 00697 BKID0MG1033 442 442 Processed 26/03/2024 005706740 HALKIBAI BANK OF INDIA(508505)
435 SOHAGPUR MP-32-005-040-002/48
(NAWALGAON) 		1732005040NRG24250120240157322 26/01/2024 KALIYABAI 1732005040WL028428 KALIYABAI 00697 BKID0MG1033 442 442 Processed 27/03/2024 005706740 KALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
436 SOHAGPUR MP-32-005-040-002/48
(NAWALGAON) 		1732005040NRG24240120240155117 26/01/2024 KALIYABAI 1732005040WL028186 KALIYABAI 00697 BKID0MG1033 442 442 Processed 27/03/2024 005706740 KALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
437 SOHAGPUR MP-32-005-050-003/87
(KAMTIRANGPUR) 		1732005052NRG24250120240157379 26/01/2024 Rajesh kumar 1732005052WL028434 Rajesh kumar 00697 BKID0MG1033 663 663 Processed 26/03/2024 005706740 Rajeshkumar STATE BANK OF INDIA(508548)
SubTotal 6851 6851
438 SOHAGPUR MP-32-005-040-001/86
(NAWALGAON) 		1732005040NRG24240120240155100 26/01/2024 KHYALIRAM 1732005040WL028186 KHYALIRAM 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 005706740 KHYALIRAM NARMADA JHABUA GRAMIN BANK(508515)
439 SOHAGPUR MP-32-005-040-001/86
(NAWALGAON) 		1732005040NRG24250120240157306 26/01/2024 KHYALIRAM 1732005040WL028428 KHYALIRAM 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 005706740 KHYALIRAM NARMADA JHABUA GRAMIN BANK(508515)
440 SOHAGPUR MP-32-005-040-001/88
(NAWALGAON) 		1732005040NRG24250120240157307 26/01/2024 SHANKARLAL 1732005040WL028428 SHANKARLAL 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 005706740 SHANKARLAL BANK OF INDIA(508505)
441 SOHAGPUR MP-32-005-040-001/88
(NAWALGAON) 		1732005040NRG24240120240155101 26/01/2024 SHANKARLAL 1732005040WL028186 SHANKARLAL 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 005706740 SHANKARLAL BANK OF INDIA(508505)
442 SOHAGPUR MP-32-005-061-001/175
(UTIYA SHANKAR) 		1732005000NRG24260120240158067 26/01/2024 GANGA BAI PATEL 1732005WL028479 GANGA BAI PATEL 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 005706740 GANGABAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 156536 156536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_260124APB_FTO_443953 AXIS BANK UTIB0000850 PIPARIYA, MADHYA PRADESH 30
2 SOHAGPUR MP1732005_260124APB_FTO_443953 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1326
3 SOHAGPUR MP1732005_260124APB_FTO_443953 Bank of India BKID0009036 PIPARIYA 1125
4 SOHAGPUR MP1732005_260124APB_FTO_443953 Bank of India BKID0009056 SOHAGPUR 44146
5 SOHAGPUR MP1732005_260124APB_FTO_443953 Bank of India BKID0009058 SHOBHAPUR 12312
6 SOHAGPUR MP1732005_260124APB_FTO_443953 Canara Bank CNRB0004727 PIPARIYA 884
7 SOHAGPUR MP1732005_260124APB_FTO_443953 Canara Bank CNRB0006075 SOHAGPUR 5615
8 SOHAGPUR MP1732005_260124APB_FTO_443953 Central Bank Of India CBIN0284181 SOHAGPUR 14688
9 SOHAGPUR MP1732005_260124APB_FTO_443953 Central Bank Of India CBIN0284252 SHOBAPUR 14443
10 SOHAGPUR MP1732005_260124APB_FTO_443953 Central Bank Of India CBIN0284252 SHOBHAPUR 6660
11 SOHAGPUR MP1732005_260124APB_FTO_443953 Punjab National Bank PUNB0693700 BABAI MP 1326
12 SOHAGPUR MP1732005_260124APB_FTO_443953 Punjab National Bank PUNB0794900 SOHAGPUR 693
13 SOHAGPUR MP1732005_260124APB_FTO_443953 State Bank of India SBIN0000383 HOSHANGABAD 50
14 SOHAGPUR MP1732005_260124APB_FTO_443953 State Bank of India SBIN0001124 SAUSARKHEDA 20
15 SOHAGPUR MP1732005_260124APB_FTO_443953 State Bank of India SBIN0001124 SBI SOHAGPUR 5525
16 SOHAGPUR MP1732005_260124APB_FTO_443953 State Bank of India SBIN0001124 sohagpur 16061
17 SOHAGPUR MP1732005_260124APB_FTO_443953 State Bank of India SBIN0002822 BABAI 663
18 SOHAGPUR MP1732005_260124APB_FTO_443953 State Bank of India SBIN0009410 SAMRIHARCHAND 3978
19 SOHAGPUR MP1732005_260124APB_FTO_443953 State Bank of India SBIN0009410 SEMRI HARCHAND 11964
20 SOHAGPUR MP1732005_260124APB_FTO_443953 State Bank of India SBIN0009410 semrihachand 663
21 SOHAGPUR MP1732005_260124APB_FTO_443953 State Bank of India SBIN0017811 SHOBHAPUR 3907
22 SOHAGPUR MP1732005_260124APB_FTO_443953 Madhya Pradesh Gramin Bank BKID0MG1016 Shobhapur 1396
23 SOHAGPUR MP1732005_260124APB_FTO_443953 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 6851
24 SOHAGPUR MP1732005_260124APB_FTO_443953 Madhya Pradesh Gramin Bank BKID0NAMRGB SHOBHAPUR 442
25 SOHAGPUR MP1732005_260124APB_FTO_443953 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHAGPUR 1768

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