|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOHAGPUR
|
MP-32-005-037-002/472
(MAHUAKHEDA)
|
1732005037NRG24300120240164345
|
30/01/2024
|
POOJA KAHAR
|
1732005037WL029020
|
POOJA KAHAR
|
00048
|
BKID0009030
|
100
|
100
|
Processed
|
27/03/2024
|
|
005211060
|
|
POOJAKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SOHAGPUR
|
MP-32-005-050-002/277
(KAMTIRANGPUR)
|
1732005050NRG24260120240158434
|
30/01/2024
|
indar
|
1732005050WL028506
|
indar
|
00048
|
BKID0009030
|
221
|
221
|
Processed
|
26/03/2024
|
|
005211060
|
|
indar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321
|
321
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-32-005-039-002/322
(NIWARI)
|
1732005039NRG24300120240165251
|
30/01/2024
|
SHRI KISHAN
|
1732005039WL029102
|
SHRI KISHAN
|
00048
|
BKID0009036
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211060
|
|
SHRIKISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-32-005-003-001/502
(BASKHAPA)
|
1732005003NRG24300120240163421
|
30/01/2024
|
SANDEEP
|
1732005003WL028960
|
SANDEEP
|
00048
|
BKID0009056
|
442
|
442
|
Processed
|
26/03/2024
|
|
005211060
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
5
|
SOHAGPUR
|
MP-32-005-003-001/84
(BASKHAPA)
|
1732005003NRG24300120240163422
|
30/01/2024
|
Manoj kushwaha
|
1732005003WL028960
|
Manoj kushwaha
|
00048
|
BKID0009056
|
442
|
442
|
Processed
|
27/03/2024
|
|
005211060
|
|
Manojkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SOHAGPUR
|
MP-32-005-003-001/84
(BASKHAPA)
|
1732005003NRG24300120240163423
|
30/01/2024
|
Thkuur das kushwaha
|
1732005003WL028960
|
Thkuur das kushwaha
|
00048
|
BKID0009056
|
442
|
442
|
Processed
|
26/03/2024
|
|
005211060
|
|
Thkuurdaskushwaha
|
BANK OF INDIA(508505)
|
|
7
|
SOHAGPUR
|
MP-32-005-003-001/93
(BASKHAPA)
|
1732005003NRG24300120240163424
|
30/01/2024
|
KALIRAM
|
1732005003WL028960
|
KALIRAM
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211060
|
|
KALIRAM
|
BANK OF INDIA(508505)
|
|
8
|
SOHAGPUR
|
MP-32-005-015-001/524
(BAMHORIKHURD)
|
1732005015NRG24300120240163457
|
30/01/2024
|
RAJKUMAR DHANUK
|
1732005015WL028963
|
RAJKUMAR DHANUK
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211060
|
|
RAJKUMARDHANUK
|
BANK OF INDIA(508505)
|
|
9
|
SOHAGPUR
|
MP-32-005-015-001/611
(BAMHORIKHURD)
|
1732005015NRG24300120240163458
|
30/01/2024
|
MANOHARLAL
|
1732005015WL028963
|
MANOHARLAL
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211060
|
|
MANOHARLAL
|
BANK OF INDIA(508505)
|
|
10
|
SOHAGPUR
|
MP-32-005-037-001/265
(MAHUAKHEDA)
|
1732005037NRG24300120240164326
|
30/01/2024
|
prabha bai
|
1732005037WL029020
|
prabha bai
|
00048
|
BKID0009056
|
150
|
150
|
Processed
|
26/03/2024
|
|
005211060
|
|
prabhabai
|
BANK OF INDIA(508505)
|
|
11
|
SOHAGPUR
|
MP-32-005-037-001/365
(MAHUAKHEDA)
|
1732005037NRG24300120240164328
|
30/01/2024
|
vishan bai
|
1732005037WL029020
|
vishan bai
|
00048
|
BKID0009056
|
120
|
120
|
Processed
|
26/03/2024
|
|
005211060
|
|
vishanbai
|
BANK OF INDIA(508505)
|
|
12
|
SOHAGPUR
|
MP-32-005-037-002/16
(MAHUAKHEDA)
|
1732005037NRG24300120240164332
|
30/01/2024
|
shashi bai
|
1732005037WL029020
|
shashi bai
|
00048
|
BKID0009056
|
100
|
100
|
Processed
|
26/03/2024
|
|
005211060
|
|
shashibai
|
BANK OF INDIA(508505)
|
|
13
|
SOHAGPUR
|
MP-32-005-037-002/386
(MAHUAKHEDA)
|
1732005037NRG24300120240164335
|
30/01/2024
|
NARAYAN SINGH MEHARA
|
1732005037WL029020
|
NARAYAN SINGH MEHARA
|
00048
|
BKID0009056
|
100
|
100
|
Processed
|
26/03/2024
|
|
005211060
|
|
NARAYANSINGHMEHARA
|
BANK OF INDIA(508505)
|
|
14
|
SOHAGPUR
|
MP-32-005-037-002/386
(MAHUAKHEDA)
|
1732005037NRG24300120240164336
|
30/01/2024
|
YAMUNA BAI MEHRA
|
1732005037WL029020
|
YAMUNA BAI MEHRA
|
00048
|
BKID0009056
|
100
|
100
|
Processed
|
26/03/2024
|
|
005211060
|
|
YAMUNABAIMEHRA
|
BANK OF INDIA(508505)
|
|
15
|
SOHAGPUR
|
MP-32-005-037-002/66
(MAHUAKHEDA)
|
1732005037NRG24300120240164346
|
30/01/2024
|
NIRMILA BAI
|
1732005037WL029020
|
NIRMILA BAI
|
00048
|
BKID0009056
|
100
|
100
|
Processed
|
26/03/2024
|
|
005211060
|
|
NIRMILABAI
|
BANK OF INDIA(508505)
|
|
16
|
SOHAGPUR
|
MP-32-005-042-001/100
(EESARPUR)
|
1732005042NRG24300120240163479
|
30/01/2024
|
KALI RAM
|
1732005042WL028973
|
KALI RAM
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
KALIRAM
|
BANK OF INDIA(508505)
|
|
17
|
SOHAGPUR
|
MP-32-005-042-001/116
(EESARPUR)
|
1732005042NRG24300120240163481
|
30/01/2024
|
Lakhan
|
1732005042WL028973
|
Lakhan
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
18
|
SOHAGPUR
|
MP-32-005-042-001/136
(EESARPUR)
|
1732005042NRG24300120240163482
|
30/01/2024
|
DHANRAJ AHIRWAR
|
1732005042WL028973
|
DHANRAJ AHIRWAR
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
DHANRAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SOHAGPUR
|
MP-32-005-042-001/228-A
(EESARPUR)
|
1732005042NRG24300120240163486
|
30/01/2024
|
Sourav
|
1732005042WL028973
|
Sourav
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
Sourav
|
BANK OF INDIA(508505)
|
|
20
|
SOHAGPUR
|
MP-32-005-042-001/231
(EESARPUR)
|
1732005042NRG24300120240163487
|
30/01/2024
|
Mukesh kevat
|
1732005042WL028973
|
Mukesh kevat
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
Mukeshkevat
|
BANK OF INDIA(508505)
|
|
21
|
SOHAGPUR
|
MP-32-005-042-001/232
(EESARPUR)
|
1732005042NRG24300120240163488
|
30/01/2024
|
Dinesh kevat
|
1732005042WL028973
|
Dinesh kevat
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
Dineshkevat
|
BANK OF INDIA(508505)
|
|
22
|
SOHAGPUR
|
MP-32-005-042-001/248
(EESARPUR)
|
1732005042NRG24300120240163748
|
30/01/2024
|
bhura
|
1732005042WL028990
|
bhura
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
bhura
|
BANK OF INDIA(508505)
|
|
23
|
SOHAGPUR
|
MP-32-005-042-001/258-A
(EESARPUR)
|
1732005042NRG24300120240163750
|
30/01/2024
|
UMESH
|
1732005042WL028990
|
UMESH
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
UMESH
|
BANK OF INDIA(508505)
|
|
24
|
SOHAGPUR
|
MP-32-005-042-001/265-A
(EESARPUR)
|
1732005042NRG24300120240163751
|
30/01/2024
|
MANESH
|
1732005042WL028990
|
MANESH
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
MANESH
|
BANK OF INDIA(508505)
|
|
25
|
SOHAGPUR
|
MP-32-005-042-001/289
(EESARPUR)
|
1732005042NRG24300120240163752
|
30/01/2024
|
RAMDAS
|
1732005042WL028990
|
RAMDAS
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
RAMDAS
|
BANK OF INDIA(508505)
|
|
26
|
SOHAGPUR
|
MP-32-005-042-001/39-A
(EESARPUR)
|
1732005042NRG24300120240163754
|
30/01/2024
|
KAMAL
|
1732005042WL028990
|
KAMAL
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
27
|
SOHAGPUR
|
MP-32-005-042-001/392
(EESARPUR)
|
1732005042NRG24300120240163755
|
30/01/2024
|
RAJESH AHIRWAR
|
1732005042WL028990
|
RAJESH AHIRWAR
|
00048
|
BKID0009056
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
SOHAGPUR
|
MP-32-005-042-001/394
(EESARPUR)
|
1732005042NRG24300120240163490
|
30/01/2024
|
VINEET
|
1732005042WL028973
|
VINEET
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
VINEET
|
BANK OF INDIA(508505)
|
|
29
|
SOHAGPUR
|
MP-32-005-042-001/398
(EESARPUR)
|
1732005042NRG24300120240163492
|
30/01/2024
|
Hera bai
|
1732005042WL028973
|
Hera bai
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
Herabai
|
BANK OF INDIA(508505)
|
|
30
|
SOHAGPUR
|
MP-32-005-042-001/398
(EESARPUR)
|
1732005042NRG24300120240163491
|
30/01/2024
|
KAMLESH KHAR
|
1732005042WL028973
|
KAMLESH KHAR
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
KAMLESHKHAR
|
BANK OF INDIA(508505)
|
|
31
|
SOHAGPUR
|
MP-32-005-042-001/401
(EESARPUR)
|
1732005042NRG24300120240163759
|
30/01/2024
|
SAYAM LAL
|
1732005042WL028990
|
SAYAM LAL
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
SAYAMLAL
|
BANK OF INDIA(508505)
|
|
32
|
SOHAGPUR
|
MP-32-005-042-001/404
(EESARPUR)
|
1732005042NRG24300120240163760
|
30/01/2024
|
SARAD SINGH
|
1732005042WL028990
|
SARAD SINGH
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
SARADSINGH
|
BANK OF INDIA(508505)
|
|
33
|
SOHAGPUR
|
MP-32-005-042-001/421
(EESARPUR)
|
1732005042NRG24300120240163763
|
30/01/2024
|
anuj kewat
|
1732005042WL028990
|
anuj kewat
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
anujkewat
|
BANK OF INDIA(508505)
|
|
34
|
SOHAGPUR
|
MP-32-005-042-001/93-A
(EESARPUR)
|
1732005042NRG24300120240163493
|
30/01/2024
|
NEELESH BHARTI
|
1732005042WL028973
|
NEELESH BHARTI
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211060
|
|
NEELESHBHARTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SOHAGPUR
|
MP-32-005-044-001/128
(BAMARI)
|
1732005044NRG24300120240165217
|
30/01/2024
|
TORAN SINGH
|
1732005044WL029101
|
TORAN SINGH
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211060
|
|
TORANSINGH
|
BANK OF INDIA(508505)
|
|
36
|
SOHAGPUR
|
MP-32-005-044-001/129
(BAMARI)
|
1732005044NRG24300120240165218
|
30/01/2024
|
SARADAR SINGH
|
1732005044WL029101
|
SARADAR SINGH
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211060
|
|
SARADARSINGH
|
BANK OF INDIA(508505)
|
|
37
|
SOHAGPUR
|
MP-32-005-044-001/131
(BAMARI)
|
1732005044NRG24300120240165219
|
30/01/2024
|
MAHENDRA SINGH
|
1732005044WL029101
|
MAHENDRA SINGH
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211060
|
|
MAHENDRASINGH
|
BANK OF INDIA(508505)
|
|
38
|
SOHAGPUR
|
MP-32-005-044-001/137
(BAMARI)
|
1732005044NRG24300120240165220
|
30/01/2024
|
RAMCHARAN PURVIYA
|
1732005044WL029101
|
RAMCHARAN PURVIYA
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
27/03/2024
|
|
005211060
|
|
RAMCHARANPURVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SOHAGPUR
|
MP-32-005-044-001/220
(BAMARI)
|
1732005044NRG24300120240165226
|
30/01/2024
|
BHAVNA THAKUR
|
1732005044WL029101
|
BHAVNA THAKUR
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211060
|
|
BHAVNATHAKUR
|
BANK OF INDIA(508505)
|
|
40
|
SOHAGPUR
|
MP-32-005-044-001/220
(BAMARI)
|
1732005044NRG24300120240165225
|
30/01/2024
|
SUNIL KUMAR THAKUR
|
1732005044WL029101
|
SUNIL KUMAR THAKUR
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211060
|
|
SUNILKUMARTHAKUR
|
BANK OF INDIA(508505)
|
|
41
|
SOHAGPUR
|
MP-32-005-044-001/224
(BAMARI)
|
1732005044NRG24300120240165229
|
30/01/2024
|
ANIL KUNAR
|
1732005044WL029101
|
ANIL KUNAR
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211060
|
|
ANILKUNAR
|
BANK OF INDIA(508505)
|
|
42
|
SOHAGPUR
|
MP-32-005-044-001/236
(BAMARI)
|
1732005044NRG24300120240165231
|
30/01/2024
|
jayanti bai purviya
|
1732005044WL029101
|
jayanti bai purviya
|
00048
|
BKID0009056
|
663
|
663
|
Rejected
|
26/03/2024
|
|
005211060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SOHAGPUR
|
MP-32-005-044-001/236
(BAMARI)
|
1732005044NRG24300120240165230
|
30/01/2024
|
SANTOSH SINGH
|
1732005044WL029101
|
SANTOSH SINGH
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211060
|
|
SANTOSHSINGH
|
BANK OF INDIA(508505)
|
|
44
|
SOHAGPUR
|
MP-32-005-044-001/262
(BAMARI)
|
1732005044NRG24300120240165235
|
30/01/2024
|
AJAY KUMAR
|
1732005044WL029101
|
AJAY KUMAR
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211060
|
|
AJAYKUMAR
|
BANK OF INDIA(508505)
|
|
45
|
SOHAGPUR
|
MP-32-005-044-001/294
(BAMARI)
|
1732005044NRG24300120240165241
|
30/01/2024
|
REETA PURVIYA
|
1732005044WL029101
|
REETA PURVIYA
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
REETAPURVIYA
|
BANK OF INDIA(508505)
|
|
46
|
SOHAGPUR
|
MP-32-005-044-001/31
(BAMARI)
|
1732005044NRG24300120240165244
|
30/01/2024
|
LEELADHAR
|
1732005044WL029101
|
LEELADHAR
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
LEELADHAR
|
BANK OF INDIA(508505)
|
|
47
|
SOHAGPUR
|
MP-32-005-046-001/123
(GUJARKHEDI)
|
1732005046NRG24300120240164437
|
30/01/2024
|
lalita ahirwar
|
1732005046WL029039
|
lalita ahirwar
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
lalitaahirwar
|
BANK OF INDIA(508505)
|
|
48
|
SOHAGPUR
|
MP-32-005-046-001/123
(GUJARKHEDI)
|
1732005046NRG24300120240164435
|
30/01/2024
|
SARSWATI
|
1732005046WL029039
|
SARSWATI
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-32-005-046-001/126-A
(GUJARKHEDI)
|
1732005046NRG24300120240164439
|
30/01/2024
|
AFIYA BAI
|
1732005046WL029039
|
AFIYA BAI
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
AFIYABAI
|
BANK OF INDIA(508505)
|
|
50
|
SOHAGPUR
|
MP-32-005-046-001/142-A
(GUJARKHEDI)
|
1732005046NRG24300120240164443
|
30/01/2024
|
ABHISHEK
|
1732005046WL029039
|
ABHISHEK
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
27/03/2024
|
|
005211060
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SOHAGPUR
|
MP-32-005-046-001/142-A
(GUJARKHEDI)
|
1732005046NRG24300120240164444
|
30/01/2024
|
ABHISHEK
|
1732005046WL029039
|
ABHISHEK
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-32-005-046-001/143
(GUJARKHEDI)
|
1732005046NRG24300120240164447
|
30/01/2024
|
baliram ahirwar
|
1732005046WL029039
|
baliram ahirwar
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
baliramahirwar
|
BANK OF INDIA(508505)
|
|
53
|
SOHAGPUR
|
MP-32-005-046-001/143
(GUJARKHEDI)
|
1732005046NRG24300120240164449
|
30/01/2024
|
pooja
|
1732005046WL029039
|
pooja
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
pooja
|
BANK OF INDIA(508505)
|
|
54
|
SOHAGPUR
|
MP-32-005-046-001/143
(GUJARKHEDI)
|
1732005046NRG24300120240164448
|
30/01/2024
|
RAMKUMAR
|
1732005046WL029039
|
RAMKUMAR
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
RAMKUMAR
|
BANK OF INDIA(508505)
|
|
55
|
SOHAGPUR
|
MP-32-005-046-001/165
(GUJARKHEDI)
|
1732005046NRG24300120240164451
|
30/01/2024
|
shivvati ahirwar
|
1732005046WL029039
|
shivvati ahirwar
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
shivvatiahirwar
|
BANK OF INDIA(508505)
|
|
56
|
SOHAGPUR
|
MP-32-005-046-001/50-A
(GUJARKHEDI)
|
1732005046NRG24300120240164457
|
30/01/2024
|
halki malviya
|
1732005046WL029039
|
halki malviya
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
halkimalviya
|
BANK OF INDIA(508505)
|
|
57
|
SOHAGPUR
|
MP-32-005-046-001/503
(GUJARKHEDI)
|
1732005046NRG24300120240164458
|
30/01/2024
|
Malti Bai
|
1732005046WL029039
|
Malti Bai
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
MaltiBai
|
BANK OF INDIA(508505)
|
|
58
|
SOHAGPUR
|
MP-32-005-046-001/503
(GUJARKHEDI)
|
1732005046NRG24300120240164459
|
30/01/2024
|
Manish
|
1732005046WL029039
|
Manish
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
Manish
|
BANK OF INDIA(508505)
|
|
59
|
SOHAGPUR
|
MP-32-005-046-001/59-A
(GUJARKHEDI)
|
1732005046NRG24300120240164461
|
30/01/2024
|
usha malviya
|
1732005046WL029039
|
usha malviya
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
ushamalviya
|
BANK OF INDIA(508505)
|
|
60
|
SOHAGPUR
|
MP-32-005-050-002/124-A
(KAMTIRANGPUR)
|
1732005050NRG24260120240158406
|
30/01/2024
|
Rambharosh
|
1732005050WL028504
|
Rambharosh
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
26/03/2024
|
|
005211060
|
|
Rambharosh
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-32-005-050-002/129-A
(KAMTIRANGPUR)
|
1732005050NRG24260120240158407
|
30/01/2024
|
AMAR SINGH
|
1732005050WL028504
|
AMAR SINGH
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
26/03/2024
|
|
005211060
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
62
|
SOHAGPUR
|
MP-32-005-050-002/132
(KAMTIRANGPUR)
|
1732005050NRG24260120240158408
|
30/01/2024
|
Durgesh
|
1732005050WL028504
|
Durgesh
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
26/03/2024
|
|
005211060
|
|
Durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SOHAGPUR
|
MP-32-005-050-002/219
(KAMTIRANGPUR)
|
1732005050NRG24260120240158410
|
30/01/2024
|
MEHARVAN
|
1732005050WL028504
|
MEHARVAN
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
26/03/2024
|
|
005211060
|
|
MEHARVAN
|
BANK OF INDIA(508505)
|
|
64
|
SOHAGPUR
|
MP-32-005-050-002/219
(KAMTIRANGPUR)
|
1732005050NRG24260120240158411
|
30/01/2024
|
PUSPA BAI
|
1732005050WL028504
|
PUSPA BAI
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
26/03/2024
|
|
005211060
|
|
PUSPABAI
|
BANK OF INDIA(508505)
|
|
65
|
SOHAGPUR
|
MP-32-005-050-002/222
(KAMTIRANGPUR)
|
1732005050NRG24260120240158413
|
30/01/2024
|
CHANDAN
|
1732005050WL028504
|
CHANDAN
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
CHANDAN
|
BANK OF INDIA(508505)
|
|
66
|
SOHAGPUR
|
MP-32-005-050-002/249
(KAMTIRANGPUR)
|
1732005050NRG24260120240158414
|
30/01/2024
|
Bablesh
|
1732005050WL028504
|
Bablesh
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
Bablesh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SOHAGPUR
|
MP-32-005-050-002/325
(KAMTIRANGPUR)
|
1732005050NRG24260120240158416
|
30/01/2024
|
Shreelal
|
1732005050WL028504
|
Shreelal
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
Shreelal
|
BANK OF INDIA(508505)
|
|
68
|
SOHAGPUR
|
MP-32-005-050-002/375
(KAMTIRANGPUR)
|
1732005050NRG24260120240158421
|
30/01/2024
|
prakash
|
1732005050WL028504
|
prakash
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
prakash
|
BANK OF INDIA(508505)
|
|
69
|
SOHAGPUR
|
MP-32-005-050-002/378
(KAMTIRANGPUR)
|
1732005050NRG24260120240158422
|
30/01/2024
|
sanjo bai
|
1732005050WL028504
|
sanjo bai
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
sanjobai
|
BANK OF INDIA(508505)
|
|
70
|
SOHAGPUR
|
MP-32-005-050-002/379
(KAMTIRANGPUR)
|
1732005050NRG24260120240158423
|
30/01/2024
|
usha bai
|
1732005050WL028504
|
usha bai
|
00048
|
BKID0009056
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
ushabai
|
BANK OF INDIA(508505)
|
|
71
|
SOHAGPUR
|
MP-32-005-050-002/6
(KAMTIRANGPUR)
|
1732005050NRG24260120240158441
|
30/01/2024
|
LAXMI BAI
|
1732005050WL028506
|
LAXMI BAI
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
27/03/2024
|
|
005211060
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SOHAGPUR
|
MP-32-005-050-002/82
(KAMTIRANGPUR)
|
1732005050NRG24260120240158444
|
30/01/2024
|
saniram
|
1732005050WL028506
|
saniram
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
26/03/2024
|
|
005211060
|
|
saniram
|
BANK OF INDIA(508505)
|
|
73
|
SOHAGPUR
|
MP-32-005-050-002/91
(KAMTIRANGPUR)
|
1732005050NRG24260120240158447
|
30/01/2024
|
HARIPAL IMNE
|
1732005050WL028506
|
HARIPAL IMNE
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
26/03/2024
|
|
005211060
|
|
HARIPALIMNE
|
BANK OF INDIA(508505)
|
|
74
|
SOHAGPUR
|
MP-32-005-050-002/91
(KAMTIRANGPUR)
|
1732005050NRG24260120240158448
|
30/01/2024
|
Janki bai
|
1732005050WL028506
|
Janki bai
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
26/03/2024
|
|
005211060
|
|
Jankibai
|
BANK OF INDIA(508505)
|
|
75
|
SOHAGPUR
|
MP-32-005-052-002/16
(TEKAPAR)
|
1732005052NRG24300120240164670
|
30/01/2024
|
MANKO BAI
|
1732005052WL029058
|
MANKO BAI
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
26/03/2024
|
|
005211060
|
|
MANKOBAI
|
BANK OF INDIA(508505)
|
|
76
|
SOHAGPUR
|
MP-32-005-052-002/34
(TEKAPAR)
|
1732005052NRG24300120240164673
|
30/01/2024
|
PRABHA THAKUR
|
1732005052WL029058
|
PRABHA THAKUR
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
26/03/2024
|
|
005211060
|
|
PRABHATHAKUR
|
BANK OF INDIA(508505)
|
|
77
|
SOHAGPUR
|
MP-32-005-052-003/4
(TEKAPAR)
|
1732005052NRG24300120240164675
|
30/01/2024
|
chanta bai
|
1732005052WL029058
|
chanta bai
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
26/03/2024
|
|
005211060
|
|
chantabai
|
BANK OF INDIA(508505)
|
|
78
|
SOHAGPUR
|
MP-32-005-058-001/143
(THIKARI)
|
1732005058NRG24300120240163133
|
30/01/2024
|
HEMLATA AHIRWAR
|
1732005058WL028944
|
HEMLATA AHIRWAR
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
26/03/2024
|
|
005211060
|
|
HEMLATAAHIRWAR
|
BANK OF INDIA(508505)
|
|
79
|
SOHAGPUR
|
MP-32-005-058-001/28
(THIKARI)
|
1732005058NRG24300120240163135
|
30/01/2024
|
BHURA
|
1732005058WL028944
|
BHURA
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
26/03/2024
|
|
005211060
|
|
BHURA
|
BANK OF INDIA(508505)
|
|
80
|
SOHAGPUR
|
MP-32-005-058-001/28
(THIKARI)
|
1732005058NRG24300120240163136
|
30/01/2024
|
suneeta
|
1732005058WL028944
|
suneeta
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
26/03/2024
|
|
005211060
|
|
suneeta
|
BANK OF INDIA(508505)
|
|
81
|
SOHAGPUR
|
MP-32-005-058-001/308-A
(THIKARI)
|
1732005058NRG24300120240163141
|
30/01/2024
|
LAXMAN
|
1732005058WL028944
|
LAXMAN
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
26/03/2024
|
|
005211060
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
82
|
SOHAGPUR
|
MP-32-005-058-001/308-A
(THIKARI)
|
1732005058NRG24300120240163142
|
30/01/2024
|
SONABAI
|
1732005058WL028944
|
SONABAI
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
26/03/2024
|
|
005211060
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SOHAGPUR
|
MP-32-005-058-001/431
(THIKARI)
|
1732005058NRG24300120240163145
|
30/01/2024
|
CHENSINGH
|
1732005058WL028944
|
CHENSINGH
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
26/03/2024
|
|
005211060
|
|
CHENSINGH
|
BANK OF INDIA(508505)
|
|
84
|
SOHAGPUR
|
MP-32-005-058-001/431
(THIKARI)
|
1732005058NRG24300120240163146
|
30/01/2024
|
NANHI BAI
|
1732005058WL028944
|
NANHI BAI
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
26/03/2024
|
|
005211060
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-32-005-058-001/435
(THIKARI)
|
1732005058NRG24300120240163148
|
30/01/2024
|
malti bai
|
1732005058WL028944
|
malti bai
|
00048
|
BKID0009056
|
20
|
20
|
Processed
|
26/03/2024
|
|
005211060
|
|
maltibai
|
BANK OF INDIA(508505)
|
|
86
|
SOHAGPUR
|
MP-32-005-058-001/503
(THIKARI)
|
1732005058NRG24300120240163154
|
30/01/2024
|
MANOHAR
|
1732005058WL028944
|
MANOHAR
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
26/03/2024
|
|
005211060
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
87
|
SOHAGPUR
|
MP-32-005-058-001/52
(THIKARI)
|
1732005058NRG24300120240163159
|
30/01/2024
|
kamla bai
|
1732005058WL028944
|
kamla bai
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
27/03/2024
|
|
005211060
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SOHAGPUR
|
MP-32-005-058-001/534
(THIKARI)
|
1732005058NRG24300120240163161
|
30/01/2024
|
manoj kumar
|
1732005058WL028944
|
manoj kumar
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
26/03/2024
|
|
005211060
|
|
manojkumar
|
BANK OF INDIA(508505)
|
|
89
|
SOHAGPUR
|
MP-32-005-058-001/537
(THIKARI)
|
1732005058NRG24300120240163162
|
30/01/2024
|
TARA BAI
|
1732005058WL028944
|
TARA BAI
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
26/03/2024
|
|
005211060
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
90
|
SOHAGPUR
|
MP-32-005-058-001/659
(THIKARI)
|
1732005058NRG24300120240163165
|
30/01/2024
|
Santosh kushwaha
|
1732005058WL028944
|
Santosh kushwaha
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
26/03/2024
|
|
005211060
|
|
Santoshkushwaha
|
BANK OF INDIA(508505)
|
|
91
|
SOHAGPUR
|
MP-32-005-058-001/90
(THIKARI)
|
1732005058NRG24300120240163173
|
30/01/2024
|
Puniya
|
1732005058WL028944
|
Puniya
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
26/03/2024
|
|
005211060
|
|
Puniya
|
BANK OF INDIA(508505)
|
|
92
|
SOHAGPUR
|
MP-32-005-058-001/95
(THIKARI)
|
1732005058NRG24300120240163178
|
30/01/2024
|
PAPPI BAI
|
1732005058WL028944
|
PAPPI BAI
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
26/03/2024
|
|
005211060
|
|
PAPPIBAI
|
BANK OF INDIA(508505)
|
|
93
|
SOHAGPUR
|
MP-32-005-063-001/339
(LAKHANPUR)
|
1732005063NRG24300120240165205
|
30/01/2024
|
BAL GIR
|
1732005063WL029100
|
BAL GIR
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
BALGIR
|
BANK OF INDIA(508505)
|
|
94
|
SOHAGPUR
|
MP-32-005-063-003/197
(LAKHANPUR)
|
1732005063NRG24300120240165206
|
30/01/2024
|
DEVENDRA
|
1732005063WL029100
|
DEVENDRA
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-32-005-063-003/197
(LAKHANPUR)
|
1732005063NRG24300120240165207
|
30/01/2024
|
RANO
|
1732005063WL029100
|
RANO
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
RANO
|
BANK OF INDIA(508505)
|
|
96
|
SOHAGPUR
|
MP-32-005-063-003/198
(LAKHANPUR)
|
1732005063NRG24300120240165208
|
30/01/2024
|
KOMAL
|
1732005063WL029100
|
KOMAL
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
KOMAL
|
BANK OF INDIA(508505)
|
|
97
|
SOHAGPUR
|
MP-32-005-063-003/355
(LAKHANPUR)
|
1732005063NRG24300120240165210
|
30/01/2024
|
chhoteveer
|
1732005063WL029100
|
chhoteveer
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
chhoteveer
|
STATE BANK OF INDIA(508548)
|
|
98
|
SOHAGPUR
|
MP-32-005-063-003/355
(LAKHANPUR)
|
1732005063NRG24300120240165209
|
30/01/2024
|
tulsiram mehra
|
1732005063WL029100
|
tulsiram mehra
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
tulsirammehra
|
BANK OF INDIA(508505)
|
|
99
|
SOHAGPUR
|
MP-32-005-063-003/378
(LAKHANPUR)
|
1732005063NRG24300120240165211
|
30/01/2024
|
VINOD
|
1732005063WL029100
|
VINOD
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
100
|
SOHAGPUR
|
MP-32-005-063-003/493
(LAKHANPUR)
|
1732005063NRG24300120240165214
|
30/01/2024
|
Nand kishor katiya
|
1732005063WL029100
|
Nand kishor katiya
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
Nandkishorkatiya
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-32-005-063-003/493
(LAKHANPUR)
|
1732005063NRG24300120240165215
|
30/01/2024
|
Purnima katiya
|
1732005063WL029100
|
Purnima katiya
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
Purnimakatiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47197
|
47197
|
|
|
|
|
|
|
|
|
102
|
SOHAGPUR
|
MP-32-005-037-002/3
(MAHUAKHEDA)
|
1732005037NRG24300120240164333
|
30/01/2024
|
savita bai
|
1732005037WL029020
|
savita bai
|
00048
|
BKID0009058
|
60
|
60
|
Processed
|
26/03/2024
|
|
005211060
|
|
savitabai
|
BANK OF INDIA(508505)
|
|
103
|
SOHAGPUR
|
MP-32-005-037-002/3
(MAHUAKHEDA)
|
1732005037NRG24300120240164334
|
30/01/2024
|
TIKARAM
|
1732005037WL029020
|
TIKARAM
|
00048
|
BKID0009058
|
60
|
60
|
Processed
|
26/03/2024
|
|
005211060
|
|
TIKARAM
|
BANK OF INDIA(508505)
|
|
104
|
SOHAGPUR
|
MP-32-005-037-002/396
(MAHUAKHEDA)
|
1732005037NRG24300120240164337
|
30/01/2024
|
CHHOTI BAI MEHRA
|
1732005037WL029020
|
CHHOTI BAI MEHRA
|
00048
|
BKID0009058
|
40
|
40
|
Processed
|
26/03/2024
|
|
005211060
|
|
CHHOTIBAIMEHRA
|
BANK OF INDIA(508505)
|
|
105
|
SOHAGPUR
|
MP-32-005-037-002/46
(MAHUAKHEDA)
|
1732005037NRG24300120240164338
|
30/01/2024
|
SANTOSH MEHRA
|
1732005037WL029020
|
SANTOSH MEHRA
|
00048
|
BKID0009058
|
40
|
40
|
Processed
|
26/03/2024
|
|
005211060
|
|
SANTOSHMEHRA
|
BANK OF INDIA(508505)
|
|
106
|
SOHAGPUR
|
MP-32-005-037-002/465
(MAHUAKHEDA)
|
1732005037NRG24300120240164341
|
30/01/2024
|
GITA BAI MEHARA
|
1732005037WL029020
|
GITA BAI MEHARA
|
00048
|
BKID0009058
|
100
|
100
|
Processed
|
26/03/2024
|
|
005211060
|
|
GITABAIMEHARA
|
BANK OF INDIA(508505)
|
|
107
|
SOHAGPUR
|
MP-32-005-037-002/465
(MAHUAKHEDA)
|
1732005037NRG24300120240164340
|
30/01/2024
|
REVTI PRASAD MEHARA
|
1732005037WL029020
|
REVTI PRASAD MEHARA
|
00048
|
BKID0009058
|
40
|
40
|
Processed
|
26/03/2024
|
|
005211060
|
|
REVTIPRASADMEHARA
|
BANK OF INDIA(508505)
|
|
108
|
SOHAGPUR
|
MP-32-005-037-002/471
(MAHUAKHEDA)
|
1732005037NRG24300120240164343
|
30/01/2024
|
LALITA KAHAR
|
1732005037WL029020
|
LALITA KAHAR
|
00048
|
BKID0009058
|
100
|
100
|
Processed
|
26/03/2024
|
|
005211060
|
|
LALITAKAHAR
|
BANK OF INDIA(508505)
|
|
109
|
SOHAGPUR
|
MP-32-005-037-002/471
(MAHUAKHEDA)
|
1732005037NRG24300120240164342
|
30/01/2024
|
SONU KAHAR
|
1732005037WL029020
|
SONU KAHAR
|
00048
|
BKID0009058
|
100
|
100
|
Processed
|
26/03/2024
|
|
005211060
|
|
SONUKAHAR
|
BANK OF INDIA(508505)
|
|
110
|
SOHAGPUR
|
MP-32-005-058-001/456
(THIKARI)
|
1732005058NRG24300120240163149
|
30/01/2024
|
Kailash sahu
|
1732005058WL028944
|
Kailash sahu
|
00048
|
BKID0009058
|
20
|
20
|
Processed
|
26/03/2024
|
|
005211060
|
|
Kailashsahu
|
BANK OF INDIA(508505)
|
|
111
|
SOHAGPUR
|
MP-32-005-058-001/479
(THIKARI)
|
1732005058NRG24300120240163151
|
30/01/2024
|
KRISHANA BAI
|
1732005058WL028944
|
KRISHANA BAI
|
00048
|
BKID0009058
|
30
|
30
|
Processed
|
26/03/2024
|
|
005211060
|
|
KRISHANABAI
|
BANK OF INDIA(508505)
|
|
112
|
SOHAGPUR
|
MP-32-005-058-001/488
(THIKARI)
|
1732005058NRG24300120240163153
|
30/01/2024
|
halki
|
1732005058WL028944
|
halki
|
00048
|
BKID0009058
|
30
|
30
|
Processed
|
26/03/2024
|
|
005211060
|
|
halki
|
BANK OF INDIA(508505)
|
|
113
|
SOHAGPUR
|
MP-32-005-058-001/519
(THIKARI)
|
1732005058NRG24300120240163157
|
30/01/2024
|
sonu
|
1732005058WL028944
|
sonu
|
00048
|
BKID0009058
|
30
|
30
|
Processed
|
26/03/2024
|
|
005211060
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SOHAGPUR
|
MP-32-005-058-001/529
(THIKARI)
|
1732005058NRG24300120240163160
|
30/01/2024
|
Satish Dhanuk
|
1732005058WL028944
|
Satish Dhanuk
|
00048
|
BKID0009058
|
30
|
30
|
Rejected
|
26/03/2024
|
|
005211060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
SOHAGPUR
|
MP-32-005-058-001/631
(THIKARI)
|
1732005058NRG24300120240163163
|
30/01/2024
|
VEERENDRA
|
1732005058WL028944
|
VEERENDRA
|
00048
|
BKID0009058
|
30
|
30
|
Processed
|
26/03/2024
|
|
005211060
|
|
VEERENDRA
|
BANK OF INDIA(508505)
|
|
116
|
SOHAGPUR
|
MP-32-005-058-001/642
(THIKARI)
|
1732005058NRG24300120240163164
|
30/01/2024
|
DILIP GURJAR
|
1732005058WL028944
|
DILIP GURJAR
|
00048
|
BKID0009058
|
30
|
30
|
Processed
|
26/03/2024
|
|
005211060
|
|
DILIPGURJAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SOHAGPUR
|
MP-32-005-058-001/673
(THIKARI)
|
1732005058NRG24300120240163170
|
30/01/2024
|
RAMBAI
|
1732005058WL028944
|
RAMBAI
|
00048
|
BKID0009058
|
30
|
30
|
Processed
|
26/03/2024
|
|
005211060
|
|
RAMBAI
|
HDFC BANK LTD(607152)
|
|
118
|
SOHAGPUR
|
MP-32-005-062-002/286
(CHANDI KHEDI)
|
1732005062NRG24300120240165260
|
30/01/2024
|
PHOOL SINGH
|
1732005062WL029103
|
PHOOL SINGH
|
00048
|
BKID0009058
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211060
|
|
PHOOLSINGH
|
BANK OF INDIA(508505)
|
|
119
|
SOHAGPUR
|
MP-32-005-062-002/290
(CHANDI KHEDI)
|
1732005062NRG24300120240165261
|
30/01/2024
|
ARVIND PATEL
|
1732005062WL029103
|
ARVIND PATEL
|
00048
|
BKID0009058
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211060
|
|
ARVINDPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
120
|
SOHAGPUR
|
MP-32-005-044-001/102
(BAMARI)
|
1732005044NRG24300120240165216
|
30/01/2024
|
SANDEEP KUMAR PURVIYA
|
1732005044WL029101
|
SANDEEP KUMAR PURVIYA
|
00078
|
CNRB0006075
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211060
|
|
SANDEEPKUMARPURVIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SOHAGPUR
|
MP-32-005-044-001/222
(BAMARI)
|
1732005044NRG24300120240165228
|
30/01/2024
|
RESHAM BAI PURVIYA
|
1732005044WL029101
|
RESHAM BAI PURVIYA
|
00078
|
CNRB0006075
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211060
|
|
RESHAMBAIPURVIYA
|
CANARA BANK(508532)
|
|
122
|
SOHAGPUR
|
MP-32-005-044-001/263
(BAMARI)
|
1732005044NRG24300120240165236
|
30/01/2024
|
SUNIL SINGH
|
1732005044WL029101
|
SUNIL SINGH
|
00078
|
CNRB0006075
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211060
|
|
SUNILSINGH
|
CANARA BANK(508532)
|
|
123
|
SOHAGPUR
|
MP-32-005-044-001/264
(BAMARI)
|
1732005044NRG24300120240165237
|
30/01/2024
|
OMPRAKASH
|
1732005044WL029101
|
OMPRAKASH
|
00078
|
CNRB0006075
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
OMPRAKASH
|
CANARA BANK(508532)
|
|
124
|
SOHAGPUR
|
MP-32-005-044-001/288
(BAMARI)
|
1732005044NRG24300120240165239
|
30/01/2024
|
RAJKUMAR
|
1732005044WL029101
|
RAJKUMAR
|
00078
|
CNRB0006075
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211060
|
|
RAJKUMAR
|
CANARA BANK(508532)
|
|
125
|
SOHAGPUR
|
MP-32-005-050-002/248
(KAMTIRANGPUR)
|
1732005050NRG24260120240158433
|
30/01/2024
|
jay singh
|
1732005050WL028506
|
jay singh
|
00078
|
CNRB0006075
|
221
|
221
|
Processed
|
26/03/2024
|
|
005211060
|
|
jaysingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
126
|
SOHAGPUR
|
MP-32-005-042-001/102
(EESARPUR)
|
1732005042NRG24300120240163480
|
30/01/2024
|
Suresh
|
1732005042WL028973
|
Suresh
|
00089
|
CBIN0284181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
Suresh
|
IDFC BANK LIMITED(608117)
|
|
127
|
SOHAGPUR
|
MP-32-005-042-001/223-A
(EESARPUR)
|
1732005042NRG24300120240163484
|
30/01/2024
|
MADAN
|
1732005042WL028973
|
MADAN
|
00089
|
CBIN0284181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
MADAN
|
BANK OF INDIA(508505)
|
|
128
|
SOHAGPUR
|
MP-32-005-042-001/395
(EESARPUR)
|
1732005042NRG24300120240163756
|
30/01/2024
|
LAL SAHAB
|
1732005042WL028990
|
LAL SAHAB
|
00089
|
CBIN0284181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
LALSAHAB
|
IDFC BANK LIMITED(608117)
|
|
129
|
SOHAGPUR
|
MP-32-005-044-001/164
(BAMARI)
|
1732005044NRG24300120240165221
|
30/01/2024
|
RAJENDRA
|
1732005044WL029101
|
RAJENDRA
|
00089
|
CBIN0284181
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211060
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SOHAGPUR
|
MP-32-005-044-001/165
(BAMARI)
|
1732005044NRG24300120240165222
|
30/01/2024
|
BHAGWAN SINGH
|
1732005044WL029101
|
BHAGWAN SINGH
|
00089
|
CBIN0284181
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211060
|
|
BHAGWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SOHAGPUR
|
MP-32-005-044-001/169
(BAMARI)
|
1732005044NRG24300120240165223
|
30/01/2024
|
CHANDRABHAN SINGH
|
1732005044WL029101
|
CHANDRABHAN SINGH
|
00089
|
CBIN0284181
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211060
|
|
CHANDRABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SOHAGPUR
|
MP-32-005-044-001/237
(BAMARI)
|
1732005044NRG24300120240165232
|
30/01/2024
|
CHARAN SINGH PURVIYA
|
1732005044WL029101
|
CHARAN SINGH PURVIYA
|
00089
|
CBIN0284181
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211060
|
|
CHARANSINGHPURVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SOHAGPUR
|
MP-32-005-044-001/237
(BAMARI)
|
1732005044NRG24300120240165233
|
30/01/2024
|
Mohani purviya
|
1732005044WL029101
|
Mohani purviya
|
00089
|
CBIN0284181
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211060
|
|
Mohanipurviya
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SOHAGPUR
|
MP-32-005-044-001/294
(BAMARI)
|
1732005044NRG24300120240165240
|
30/01/2024
|
TEEKARAM PURVIYA
|
1732005044WL029101
|
TEEKARAM PURVIYA
|
00089
|
CBIN0284181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
TEEKARAMPURVIYA
|
BANK OF INDIA(508505)
|
|
135
|
SOHAGPUR
|
MP-32-005-044-001/53
(BAMARI)
|
1732005044NRG24300120240165245
|
30/01/2024
|
RAJKUMAR
|
1732005044WL029101
|
RAJKUMAR
|
00089
|
CBIN0284181
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211060
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SOHAGPUR
|
MP-32-005-044-001/83
(BAMARI)
|
1732005044NRG24300120240165246
|
30/01/2024
|
RANJEET
|
1732005044WL029101
|
RANJEET
|
00089
|
CBIN0284181
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211060
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
137
|
SOHAGPUR
|
MP-32-005-046-001/126-A
(GUJARKHEDI)
|
1732005046NRG24300120240164440
|
30/01/2024
|
savita ahirwar
|
1732005046WL029039
|
savita ahirwar
|
00089
|
CBIN0284181
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
savitaahirwar
|
STATE BANK OF INDIA(508548)
|
|
138
|
SOHAGPUR
|
MP-32-005-050-001/221
(KAMTIRANGPUR)
|
1732005050NRG24260120240158427
|
30/01/2024
|
BIRJMOHAN
|
1732005050WL028505
|
BIRJMOHAN
|
00089
|
CBIN0284181
|
442
|
442
|
Processed
|
26/03/2024
|
|
005211060
|
|
BIRJMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SOHAGPUR
|
MP-32-005-050-002/20
(KAMTIRANGPUR)
|
1732005050NRG24260120240158409
|
30/01/2024
|
LAL SAHAB AADIWASI
|
1732005050WL028504
|
LAL SAHAB AADIWASI
|
00089
|
CBIN0284181
|
20
|
20
|
Processed
|
26/03/2024
|
|
005211060
|
|
LALSAHABAADIWASI
|
BANK OF INDIA(508505)
|
|
140
|
SOHAGPUR
|
MP-32-005-050-002/220
(KAMTIRANGPUR)
|
1732005050NRG24260120240158412
|
30/01/2024
|
MUKESH
|
1732005050WL028504
|
MUKESH
|
00089
|
CBIN0284181
|
20
|
20
|
Processed
|
26/03/2024
|
|
005211060
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SOHAGPUR
|
MP-32-005-050-002/365-A
(KAMTIRANGPUR)
|
1732005050NRG24260120240158420
|
30/01/2024
|
nanhiya bai
|
1732005050WL028504
|
nanhiya bai
|
00089
|
CBIN0284181
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
nanhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SOHAGPUR
|
MP-32-005-050-002/94
(KAMTIRANGPUR)
|
1732005050NRG24260120240158449
|
30/01/2024
|
JEEVAN SINGH
|
1732005050WL028506
|
JEEVAN SINGH
|
00089
|
CBIN0284181
|
221
|
221
|
Processed
|
26/03/2024
|
|
005211060
|
|
JEEVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SOHAGPUR
|
MP-32-005-050-002/95-A
(KAMTIRANGPUR)
|
1732005050NRG24260120240158450
|
30/01/2024
|
suknan
|
1732005050WL028506
|
suknan
|
00089
|
CBIN0284181
|
221
|
221
|
Processed
|
26/03/2024
|
|
005211060
|
|
suknan
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SOHAGPUR
|
MP-32-005-058-001/659
(THIKARI)
|
1732005058NRG24300120240163166
|
30/01/2024
|
Kushma bai
|
1732005058WL028944
|
Kushma bai
|
00089
|
CBIN0284181
|
30
|
30
|
Processed
|
26/03/2024
|
|
005211060
|
|
Kushmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10035
|
10035
|
|
|
|
|
|
|
|
|
145
|
SOHAGPUR
|
MP-32-005-022-001/112
(NIMANMUDHA)
|
1732005022NRG24300120240165263
|
30/01/2024
|
Vijay Singh Varma
|
1732005022WL029104
|
Vijay Singh Varma
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211060
|
|
VijaySinghVarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SOHAGPUR
|
MP-32-005-037-001/251-A
(MAHUAKHEDA)
|
1732005037NRG24300120240164323
|
30/01/2024
|
mukesh
|
1732005037WL029020
|
mukesh
|
00089
|
CBIN0284252
|
150
|
150
|
Processed
|
26/03/2024
|
|
005211060
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
SOHAGPUR
|
MP-32-005-037-001/365
(MAHUAKHEDA)
|
1732005037NRG24300120240164327
|
30/01/2024
|
DHARMDAS
|
1732005037WL029020
|
DHARMDAS
|
00089
|
CBIN0284252
|
120
|
120
|
Processed
|
26/03/2024
|
|
005211060
|
|
DHARMDAS
|
BANK OF INDIA(508505)
|
|
148
|
SOHAGPUR
|
MP-32-005-037-001/381
(MAHUAKHEDA)
|
1732005037NRG24300120240164330
|
30/01/2024
|
AKASH THAKUR
|
1732005037WL029020
|
AKASH THAKUR
|
00089
|
CBIN0284252
|
150
|
150
|
Processed
|
26/03/2024
|
|
005211060
|
|
AKASHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SOHAGPUR
|
MP-32-005-037-002/46
(MAHUAKHEDA)
|
1732005037NRG24300120240164339
|
30/01/2024
|
SARASWATI MEHRA
|
1732005037WL029020
|
SARASWATI MEHRA
|
00089
|
CBIN0284252
|
40
|
40
|
Processed
|
26/03/2024
|
|
005211060
|
|
SARASWATIMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SOHAGPUR
|
MP-32-005-037-002/472
(MAHUAKHEDA)
|
1732005037NRG24300120240164344
|
30/01/2024
|
DINESH KAHAR
|
1732005037WL029020
|
DINESH KAHAR
|
00089
|
CBIN0284252
|
100
|
100
|
Processed
|
26/03/2024
|
|
005211060
|
|
DINESHKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SOHAGPUR
|
MP-32-005-037-002/66
(MAHUAKHEDA)
|
1732005037NRG24300120240164347
|
30/01/2024
|
UMESH
|
1732005037WL029020
|
UMESH
|
00089
|
CBIN0284252
|
100
|
100
|
Processed
|
26/03/2024
|
|
005211060
|
|
UMESH
|
IDFC BANK LIMITED(608117)
|
|
152
|
SOHAGPUR
|
MP-32-005-057-001/204
(BHAONKHEDIKALA)
|
1732005057NRG24300120240164376
|
30/01/2024
|
mahesh meena
|
1732005057WL029026
|
mahesh meena
|
00089
|
CBIN0284252
|
442
|
442
|
Processed
|
26/03/2024
|
|
005211060
|
|
maheshmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SOHAGPUR
|
MP-32-005-057-001/389
(BHAONKHEDIKALA)
|
1732005057NRG24300120240164377
|
30/01/2024
|
MUKESH
|
1732005057WL029026
|
MUKESH
|
00089
|
CBIN0284252
|
40
|
40
|
Processed
|
26/03/2024
|
|
005211060
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SOHAGPUR
|
MP-32-005-057-001/413
(BHAONKHEDIKALA)
|
1732005057NRG24300120240164378
|
30/01/2024
|
HALKE BHAIYA
|
1732005057WL029026
|
HALKE BHAIYA
|
00089
|
CBIN0284252
|
442
|
442
|
Processed
|
26/03/2024
|
|
005211060
|
|
HALKEBHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SOHAGPUR
|
MP-32-005-057-001/42
(BHAONKHEDIKALA)
|
1732005057NRG24300120240164379
|
30/01/2024
|
piremnarayn
|
1732005057WL029026
|
piremnarayn
|
00089
|
CBIN0284252
|
442
|
442
|
Processed
|
26/03/2024
|
|
005211060
|
|
piremnarayn
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SOHAGPUR
|
MP-32-005-057-001/435
(BHAONKHEDIKALA)
|
1732005057NRG24300120240164380
|
30/01/2024
|
LAL SAHAB KUSHWAHA
|
1732005057WL029026
|
LAL SAHAB KUSHWAHA
|
00089
|
CBIN0284252
|
442
|
442
|
Processed
|
26/03/2024
|
|
005211060
|
|
LALSAHABKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SOHAGPUR
|
MP-32-005-057-001/439
(BHAONKHEDIKALA)
|
1732005057NRG24300120240164381
|
30/01/2024
|
nanhee bai
|
1732005057WL029026
|
nanhee bai
|
00089
|
CBIN0284252
|
442
|
442
|
Processed
|
26/03/2024
|
|
005211060
|
|
nanheebai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SOHAGPUR
|
MP-32-005-057-001/543
(BHAONKHEDIKALA)
|
1732005057NRG24300120240164382
|
30/01/2024
|
yeshram
|
1732005057WL029026
|
yeshram
|
00089
|
CBIN0284252
|
442
|
442
|
Processed
|
26/03/2024
|
|
005211060
|
|
yeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SOHAGPUR
|
MP-32-005-057-001/558
(BHAONKHEDIKALA)
|
1732005057NRG24300120240164383
|
30/01/2024
|
kamlesh kushwaha
|
1732005057WL029026
|
kamlesh kushwaha
|
00089
|
CBIN0284252
|
442
|
442
|
Processed
|
26/03/2024
|
|
005211060
|
|
kamleshkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SOHAGPUR
|
MP-32-005-057-001/595
(BHAONKHEDIKALA)
|
1732005057NRG24300120240164384
|
30/01/2024
|
BHAGWAT SINGH PATEL
|
1732005057WL029026
|
BHAGWAT SINGH PATEL
|
00089
|
CBIN0284252
|
442
|
442
|
Processed
|
26/03/2024
|
|
005211060
|
|
BHAGWATSINGHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SOHAGPUR
|
MP-32-005-058-001/435
(THIKARI)
|
1732005058NRG24300120240163147
|
30/01/2024
|
Raghunandan
|
1732005058WL028944
|
Raghunandan
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
26/03/2024
|
|
005211060
|
|
Raghunandan
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOHAGPUR
|
MP-32-005-058-001/672
(THIKARI)
|
1732005058NRG24300120240163167
|
30/01/2024
|
parshotam
|
1732005058WL028944
|
parshotam
|
00089
|
CBIN0284252
|
30
|
30
|
Processed
|
27/03/2024
|
|
005211060
|
|
parshotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SOHAGPUR
|
MP-32-005-058-001/675
(THIKARI)
|
1732005058NRG24300120240163171
|
30/01/2024
|
Rani Kumari
|
1732005058WL028944
|
Rani Kumari
|
00089
|
CBIN0284252
|
30
|
30
|
Processed
|
26/03/2024
|
|
005211060
|
|
RaniKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SOHAGPUR
|
MP-32-005-062-002/137
(CHANDI KHEDI)
|
1732005062NRG24300120240165255
|
30/01/2024
|
BHAGATSINGH
|
1732005062WL029103
|
BHAGATSINGH
|
00089
|
CBIN0284252
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211060
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SOHAGPUR
|
MP-32-005-062-002/145
(CHANDI KHEDI)
|
1732005062NRG24290120240162996
|
30/01/2024
|
OMPRAKASH GUJAR
|
1732005062WL028905
|
OMPRAKASH GUJAR
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211060
|
|
OMPRAKASHGUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SOHAGPUR
|
MP-32-005-062-002/178
(CHANDI KHEDI)
|
1732005062NRG24300120240165256
|
30/01/2024
|
GORI SHANKAR GURJAR
|
1732005062WL029103
|
GORI SHANKAR GURJAR
|
00089
|
CBIN0284252
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211060
|
|
GORISHANKARGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SOHAGPUR
|
MP-32-005-062-002/179
(CHANDI KHEDI)
|
1732005062NRG24300120240165257
|
30/01/2024
|
SIRDAR SINGH GURJAR
|
1732005062WL029103
|
SIRDAR SINGH GURJAR
|
00089
|
CBIN0284252
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211060
|
|
SIRDARSINGHGURJAR
|
BANK OF INDIA(508505)
|
|
168
|
SOHAGPUR
|
MP-32-005-062-002/19-A
(CHANDI KHEDI)
|
1732005062NRG24300120240165258
|
30/01/2024
|
MANIRAM
|
1732005062WL029103
|
MANIRAM
|
00089
|
CBIN0284252
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211060
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SOHAGPUR
|
MP-32-005-062-002/199
(CHANDI KHEDI)
|
1732005062NRG24290120240162997
|
30/01/2024
|
RAM KUMAR PATEL
|
1732005062WL028905
|
RAM KUMAR PATEL
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211060
|
|
RAMKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SOHAGPUR
|
MP-32-005-062-002/26
(CHANDI KHEDI)
|
1732005062NRG24300120240165259
|
30/01/2024
|
RAMBHAROS SARATHE
|
1732005062WL029103
|
RAMBHAROS SARATHE
|
00089
|
CBIN0284252
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211060
|
|
RAMBHAROSSARATHE
|
INDUSIND BANK(607189)
|
|
171
|
SOHAGPUR
|
MP-32-005-062-002/48
(CHANDI KHEDI)
|
1732005062NRG24300120240165262
|
30/01/2024
|
MAHESH KUMAR GURJAR
|
1732005062WL029103
|
MAHESH KUMAR GURJAR
|
00089
|
CBIN0284252
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211060
|
|
MAHESHKUMARGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SOHAGPUR
|
MP-32-005-062-002/56
(CHANDI KHEDI)
|
1732005062NRG24290120240162998
|
30/01/2024
|
VISHNU PRASAD PATEL
|
1732005062WL028905
|
VISHNU PRASAD PATEL
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211060
|
|
VISHNUPRASADPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
173
|
SOHAGPUR
|
MP-32-005-062-002/65-A
(CHANDI KHEDI)
|
1732005062NRG24290120240162999
|
30/01/2024
|
ARJUN SINGH GURJAR
|
1732005062WL028905
|
ARJUN SINGH GURJAR
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211060
|
|
ARJUNSINGHGURJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20228
|
20228
|
|
|
|
|
|
|
|
|
174
|
SOHAGPUR
|
MP-32-005-044-001/305
(BAMARI)
|
1732005044NRG24300120240165243
|
30/01/2024
|
SANJAY KUMAR THAKUR
|
1732005044WL029101
|
SANJAY KUMAR THAKUR
|
00152
|
HDFC0000773
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
SANJAYKUMARTHAKUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
175
|
SOHAGPUR
|
MP-32-005-046-001/59-A
(GUJARKHEDI)
|
1732005046NRG24300120240164460
|
30/01/2024
|
pancham malviya
|
1732005046WL029039
|
pancham malviya
|
00354
|
PUNB0794900
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
panchammalviya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
176
|
SOHAGPUR
|
MP-32-005-003-001/292
(BASKHAPA)
|
1732005003NRG24300120240163420
|
30/01/2024
|
DANRAJ
|
1732005003WL028960
|
DANRAJ
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005211060
|
|
DANRAJ
|
STATE BANK OF INDIA(508548)
|
|
177
|
SOHAGPUR
|
MP-32-005-037-001/134
(MAHUAKHEDA)
|
1732005037NRG24300120240164322
|
30/01/2024
|
SEVAKRAM
|
1732005037WL029020
|
SEVAKRAM
|
00415
|
SBIN0001124
|
150
|
150
|
Processed
|
26/03/2024
|
|
005211060
|
|
SEVAKRAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
SOHAGPUR
|
MP-32-005-037-001/265
(MAHUAKHEDA)
|
1732005037NRG24300120240164325
|
30/01/2024
|
TEEKARAM
|
1732005037WL029020
|
TEEKARAM
|
00415
|
SBIN0001124
|
150
|
150
|
Processed
|
26/03/2024
|
|
005211060
|
|
TEEKARAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
SOHAGPUR
|
MP-32-005-037-001/370
(MAHUAKHEDA)
|
1732005037NRG24300120240164329
|
30/01/2024
|
SHANKARLAL
|
1732005037WL029020
|
SHANKARLAL
|
00415
|
SBIN0001124
|
120
|
120
|
Processed
|
26/03/2024
|
|
005211060
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
SOHAGPUR
|
MP-32-005-037-002/16
(MAHUAKHEDA)
|
1732005037NRG24300120240164331
|
30/01/2024
|
SALAKRAM
|
1732005037WL029020
|
SALAKRAM
|
00415
|
SBIN0001124
|
120
|
120
|
Processed
|
26/03/2024
|
|
005211060
|
|
SALAKRAM
|
BANK OF INDIA(508505)
|
|
181
|
SOHAGPUR
|
MP-32-005-042-001/137
(EESARPUR)
|
1732005042NRG24300120240163483
|
30/01/2024
|
MEHARBAN
|
1732005042WL028973
|
MEHARBAN
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
MEHARBAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
SOHAGPUR
|
MP-32-005-042-001/226
(EESARPUR)
|
1732005042NRG24300120240163485
|
30/01/2024
|
BADDA
|
1732005042WL028973
|
BADDA
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
BADDA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SOHAGPUR
|
MP-32-005-042-001/233-A
(EESARPUR)
|
1732005042NRG24300120240163747
|
30/01/2024
|
RAMDAS
|
1732005042WL028990
|
RAMDAS
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
184
|
SOHAGPUR
|
MP-32-005-042-001/249
(EESARPUR)
|
1732005042NRG24300120240163749
|
30/01/2024
|
ramsevak
|
1732005042WL028990
|
ramsevak
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
185
|
SOHAGPUR
|
MP-32-005-042-001/302
(EESARPUR)
|
1732005042NRG24300120240163753
|
30/01/2024
|
RAMSWARUP
|
1732005042WL028990
|
RAMSWARUP
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
186
|
SOHAGPUR
|
MP-32-005-042-001/394
(EESARPUR)
|
1732005042NRG24300120240163489
|
30/01/2024
|
JAGDEESH
|
1732005042WL028973
|
JAGDEESH
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SOHAGPUR
|
MP-32-005-042-001/4-A
(EESARPUR)
|
1732005042NRG24300120240163757
|
30/01/2024
|
DEVI SINGH
|
1732005042WL028990
|
DEVI SINGH
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SOHAGPUR
|
MP-32-005-042-001/4-A
(EESARPUR)
|
1732005042NRG24300120240163758
|
30/01/2024
|
Lata bai
|
1732005042WL028990
|
Lata bai
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
Latabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
SOHAGPUR
|
MP-32-005-042-001/408
(EESARPUR)
|
1732005042NRG24300120240163761
|
30/01/2024
|
MANNU KEVAT
|
1732005042WL028990
|
MANNU KEVAT
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
MANNUKEVAT
|
STATE BANK OF INDIA(508548)
|
|
190
|
SOHAGPUR
|
MP-32-005-042-001/420
(EESARPUR)
|
1732005042NRG24300120240163762
|
30/01/2024
|
MOHAN
|
1732005042WL028990
|
MOHAN
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
SOHAGPUR
|
MP-32-005-042-001/60
(EESARPUR)
|
1732005042NRG24300120240163764
|
30/01/2024
|
vinod thakur
|
1732005042WL028990
|
vinod thakur
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211060
|
|
vinodthakur
|
STATE BANK OF INDIA(508548)
|
|
192
|
SOHAGPUR
|
MP-32-005-044-001/254
(BAMARI)
|
1732005044NRG24300120240165234
|
30/01/2024
|
RAHUL
|
1732005044WL029101
|
RAHUL
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211060
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
193
|
SOHAGPUR
|
MP-32-005-046-001/110
(GUJARKHEDI)
|
1732005046NRG24300120240164432
|
30/01/2024
|
KAMAL
|
1732005046WL029039
|
KAMAL
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
SOHAGPUR
|
MP-32-005-046-001/110
(GUJARKHEDI)
|
1732005046NRG24300120240164433
|
30/01/2024
|
SAVITA BAI
|
1732005046WL029039
|
SAVITA BAI
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SOHAGPUR
|
MP-32-005-046-001/111-A
(GUJARKHEDI)
|
1732005046NRG24300120240164434
|
30/01/2024
|
HEERALAL
|
1732005046WL029039
|
HEERALAL
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
SOHAGPUR
|
MP-32-005-046-001/123
(GUJARKHEDI)
|
1732005046NRG24300120240164436
|
30/01/2024
|
OMPRAKASH
|
1732005046WL029039
|
OMPRAKASH
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
197
|
SOHAGPUR
|
MP-32-005-046-001/126-A
(GUJARKHEDI)
|
1732005046NRG24300120240164438
|
30/01/2024
|
tularam
|
1732005046WL029039
|
tularam
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
198
|
SOHAGPUR
|
MP-32-005-046-001/129-A
(GUJARKHEDI)
|
1732005046NRG24300120240164442
|
30/01/2024
|
SHALAKRAM
|
1732005046WL029039
|
SHALAKRAM
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
SHALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
SOHAGPUR
|
MP-32-005-046-001/129-A
(GUJARKHEDI)
|
1732005046NRG24300120240164441
|
30/01/2024
|
SHALAKRAM
|
1732005046WL029039
|
SHALAKRAM
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
SHALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
SOHAGPUR
|
MP-32-005-046-001/143
(GUJARKHEDI)
|
1732005046NRG24300120240164446
|
30/01/2024
|
NARAYAN SINGH
|
1732005046WL029039
|
NARAYAN SINGH
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
SOHAGPUR
|
MP-32-005-046-001/143
(GUJARKHEDI)
|
1732005046NRG24300120240164445
|
30/01/2024
|
NARAYAN SINGH
|
1732005046WL029039
|
NARAYAN SINGH
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
202
|
SOHAGPUR
|
MP-32-005-046-001/162
(GUJARKHEDI)
|
1732005046NRG24300120240164450
|
30/01/2024
|
SHANTI BAI
|
1732005046WL029039
|
SHANTI BAI
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SOHAGPUR
|
MP-32-005-046-001/167-A
(GUJARKHEDI)
|
1732005046NRG24300120240164453
|
30/01/2024
|
CHATUR BAI
|
1732005046WL029039
|
CHATUR BAI
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
CHATURBAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
SOHAGPUR
|
MP-32-005-046-001/167-A
(GUJARKHEDI)
|
1732005046NRG24300120240164452
|
30/01/2024
|
MADHAV SINGH
|
1732005046WL029039
|
MADHAV SINGH
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
MADHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
SOHAGPUR
|
MP-32-005-046-001/302-A
(GUJARKHEDI)
|
1732005046NRG24300120240164455
|
30/01/2024
|
ANGURI BAI
|
1732005046WL029039
|
ANGURI BAI
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
ANGURIBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
SOHAGPUR
|
MP-32-005-046-001/302-A
(GUJARKHEDI)
|
1732005046NRG24300120240164454
|
30/01/2024
|
SURESH
|
1732005046WL029039
|
SURESH
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
207
|
SOHAGPUR
|
MP-32-005-046-001/50-A
(GUJARKHEDI)
|
1732005046NRG24300120240164456
|
30/01/2024
|
RAMVILAS
|
1732005046WL029039
|
RAMVILAS
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
RAMVILAS
|
STATE BANK OF INDIA(508548)
|
|
208
|
SOHAGPUR
|
MP-32-005-050-001/172
(KAMTIRANGPUR)
|
1732005050NRG24260120240158424
|
30/01/2024
|
VISSILAL
|
1732005050WL028505
|
VISSILAL
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005211060
|
|
VISSILAL
|
BANK OF INDIA(508505)
|
|
209
|
SOHAGPUR
|
MP-32-005-050-001/206
(KAMTIRANGPUR)
|
1732005050NRG24260120240158426
|
30/01/2024
|
SHIVNARAYAD
|
1732005050WL028505
|
SHIVNARAYAD
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005211060
|
|
SHIVNARAYAD
|
BANK OF INDIA(508505)
|
|
210
|
SOHAGPUR
|
MP-32-005-050-001/222
(KAMTIRANGPUR)
|
1732005050NRG24260120240158429
|
30/01/2024
|
GOVIND
|
1732005050WL028505
|
GOVIND
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005211060
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
211
|
SOHAGPUR
|
MP-32-005-050-001/222
(KAMTIRANGPUR)
|
1732005050NRG24260120240158428
|
30/01/2024
|
GOVIND
|
1732005050WL028505
|
GOVIND
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005211060
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
212
|
SOHAGPUR
|
MP-32-005-050-002/10
(KAMTIRANGPUR)
|
1732005050NRG24260120240158405
|
30/01/2024
|
PANCHAM SINGH
|
1732005050WL028504
|
PANCHAM SINGH
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
26/03/2024
|
|
005211060
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
SOHAGPUR
|
MP-32-005-050-002/134-A
(KAMTIRANGPUR)
|
1732005050NRG24260120240158431
|
30/01/2024
|
makhan ueiky
|
1732005050WL028506
|
makhan ueiky
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
26/03/2024
|
|
005211060
|
|
makhanueiky
|
STATE BANK OF INDIA(508548)
|
|
214
|
SOHAGPUR
|
MP-32-005-050-002/16
(KAMTIRANGPUR)
|
1732005050NRG24260120240158432
|
30/01/2024
|
SANTOSH
|
1732005050WL028506
|
SANTOSH
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
26/03/2024
|
|
005211060
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
215
|
SOHAGPUR
|
MP-32-005-050-002/2
(KAMTIRANGPUR)
|
1732005050NRG24260120240158430
|
30/01/2024
|
MEESHRA BAI
|
1732005050WL028505
|
MEESHRA BAI
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005211060
|
|
MEESHRABAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
SOHAGPUR
|
MP-32-005-050-002/25
(KAMTIRANGPUR)
|
1732005050NRG24260120240158415
|
30/01/2024
|
RADHA BAI
|
1732005050WL028504
|
RADHA BAI
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
SOHAGPUR
|
MP-32-005-050-002/326
(KAMTIRANGPUR)
|
1732005050NRG24260120240158418
|
30/01/2024
|
GANPATI
|
1732005050WL028504
|
GANPATI
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
GANPATI
|
STATE BANK OF INDIA(508548)
|
|
218
|
SOHAGPUR
|
MP-32-005-050-002/326
(KAMTIRANGPUR)
|
1732005050NRG24260120240158417
|
30/01/2024
|
RAVISANKAR
|
1732005050WL028504
|
RAVISANKAR
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
RAVISANKAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SOHAGPUR
|
MP-32-005-050-002/33
(KAMTIRANGPUR)
|
1732005050NRG24260120240158419
|
30/01/2024
|
MEENA BAI
|
1732005050WL028504
|
MEENA BAI
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
26/03/2024
|
|
005211060
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
SOHAGPUR
|
MP-32-005-050-002/335
(KAMTIRANGPUR)
|
1732005050NRG24260120240158435
|
30/01/2024
|
Kelash
|
1732005050WL028506
|
Kelash
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
26/03/2024
|
|
005211060
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
221
|
SOHAGPUR
|
MP-32-005-050-002/34
(KAMTIRANGPUR)
|
1732005050NRG24260120240158436
|
30/01/2024
|
JAGADISH
|
1732005050WL028506
|
JAGADISH
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
26/03/2024
|
|
005211060
|
|
JAGADISH
|
BANK OF INDIA(508505)
|
|
222
|
SOHAGPUR
|
MP-32-005-050-002/340
(KAMTIRANGPUR)
|
1732005050NRG24260120240158437
|
30/01/2024
|
Jaypal
|
1732005050WL028506
|
Jaypal
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
26/03/2024
|
|
005211060
|
|
Jaypal
|
STATE BANK OF INDIA(508548)
|
|
223
|
SOHAGPUR
|
MP-32-005-050-002/355
(KAMTIRANGPUR)
|
1732005050NRG24260120240158438
|
30/01/2024
|
RAMSORUP
|
1732005050WL028506
|
RAMSORUP
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
26/03/2024
|
|
005211060
|
|
RAMSORUP
|
STATE BANK OF INDIA(508548)
|
|
224
|
SOHAGPUR
|
MP-32-005-050-002/46
(KAMTIRANGPUR)
|
1732005050NRG24260120240158439
|
30/01/2024
|
LALTA BAI
|
1732005050WL028506
|
LALTA BAI
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
26/03/2024
|
|
005211060
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
SOHAGPUR
|
MP-32-005-050-002/46
(KAMTIRANGPUR)
|
1732005050NRG24260120240158440
|
30/01/2024
|
LALTAPRASAD
|
1732005050WL028506
|
LALTAPRASAD
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
26/03/2024
|
|
005211060
|
|
LALTAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
226
|
SOHAGPUR
|
MP-32-005-050-002/65
(KAMTIRANGPUR)
|
1732005050NRG24260120240158442
|
30/01/2024
|
RAMKISOR
|
1732005050WL028506
|
RAMKISOR
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
26/03/2024
|
|
005211060
|
|
RAMKISOR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SOHAGPUR
|
MP-32-005-050-002/80
(KAMTIRANGPUR)
|
1732005050NRG24260120240158443
|
30/01/2024
|
RAMCHARAN
|
1732005050WL028506
|
RAMCHARAN
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
26/03/2024
|
|
005211060
|
|
RAMCHARAN
|
ICICI BANK LTD(508534)
|
|
228
|
SOHAGPUR
|
MP-32-005-050-002/82
(KAMTIRANGPUR)
|
1732005050NRG24260120240158445
|
30/01/2024
|
KANTI
|
1732005050WL028506
|
KANTI
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
26/03/2024
|
|
005211060
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
229
|
SOHAGPUR
|
MP-32-005-050-002/89
(KAMTIRANGPUR)
|
1732005050NRG24260120240158446
|
30/01/2024
|
JAGDISH
|
1732005050WL028506
|
JAGDISH
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
26/03/2024
|
|
005211060
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
230
|
SOHAGPUR
|
MP-32-005-052-002/3
(TEKAPAR)
|
1732005052NRG24300120240164672
|
30/01/2024
|
ANTRAM
|
1732005052WL029058
|
ANTRAM
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
26/03/2024
|
|
005211060
|
|
ANTRAM
|
BANK OF INDIA(508505)
|
|
231
|
SOHAGPUR
|
MP-32-005-052-002/3
(TEKAPAR)
|
1732005052NRG24300120240164671
|
30/01/2024
|
ANTRAM
|
1732005052WL029058
|
ANTRAM
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
26/03/2024
|
|
005211060
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
SOHAGPUR
|
MP-32-005-052-003/4
(TEKAPAR)
|
1732005052NRG24300120240164674
|
30/01/2024
|
SANTOSH
|
1732005052WL029058
|
SANTOSH
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
26/03/2024
|
|
005211060
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
233
|
SOHAGPUR
|
MP-32-005-058-001/143
(THIKARI)
|
1732005058NRG24300120240163132
|
30/01/2024
|
Dhanraj
|
1732005058WL028944
|
Dhanraj
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
26/03/2024
|
|
005211060
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
234
|
SOHAGPUR
|
MP-32-005-058-001/24
(THIKARI)
|
1732005058NRG24300120240163134
|
30/01/2024
|
HARIRAM
|
1732005058WL028944
|
HARIRAM
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
26/03/2024
|
|
005211060
|
|
HARIRAM
|
BANK OF INDIA(508505)
|
|
235
|
SOHAGPUR
|
MP-32-005-058-001/283
(THIKARI)
|
1732005058NRG24300120240163138
|
30/01/2024
|
PYARELAL
|
1732005058WL028944
|
PYARELAL
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
26/03/2024
|
|
005211060
|
|
PYARELAL
|
BANK OF INDIA(508505)
|
|
236
|
SOHAGPUR
|
MP-32-005-058-001/283
(THIKARI)
|
1732005058NRG24300120240163137
|
30/01/2024
|
PYARELAL
|
1732005058WL028944
|
PYARELAL
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
26/03/2024
|
|
005211060
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
SOHAGPUR
|
MP-32-005-058-001/301
(THIKARI)
|
1732005058NRG24300120240163140
|
30/01/2024
|
chhatarsingh
|
1732005058WL028944
|
chhatarsingh
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
26/03/2024
|
|
005211060
|
|
chhatarsingh
|
HDFC BANK LTD(607152)
|
|
238
|
SOHAGPUR
|
MP-32-005-058-001/301
(THIKARI)
|
1732005058NRG24300120240163139
|
30/01/2024
|
chhatarsingh
|
1732005058WL028944
|
chhatarsingh
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
26/03/2024
|
|
005211060
|
|
chhatarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
SOHAGPUR
|
MP-32-005-058-001/4
(THIKARI)
|
1732005058NRG24300120240163144
|
30/01/2024
|
BHOORA
|
1732005058WL028944
|
BHOORA
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
27/03/2024
|
|
005211060
|
|
BHOORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SOHAGPUR
|
MP-32-005-058-001/4
(THIKARI)
|
1732005058NRG24300120240163143
|
30/01/2024
|
BHOORA
|
1732005058WL028944
|
BHOORA
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
26/03/2024
|
|
005211060
|
|
BHOORA
|
STATE BANK OF INDIA(508548)
|
|
241
|
SOHAGPUR
|
MP-32-005-058-001/479
(THIKARI)
|
1732005058NRG24300120240163150
|
30/01/2024
|
SURESH KUMAR
|
1732005058WL028944
|
SURESH KUMAR
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
26/03/2024
|
|
005211060
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SOHAGPUR
|
MP-32-005-058-001/488
(THIKARI)
|
1732005058NRG24300120240163152
|
30/01/2024
|
PARASRAM
|
1732005058WL028944
|
PARASRAM
|
00415
|
SBIN0001124
|
30
|
30
|
Processed
|
26/03/2024
|
|
005211060
|
|
PARASRAM
|
BANK OF INDIA(508505)
|
|
243
|
SOHAGPUR
|
MP-32-005-058-001/52
(THIKARI)
|
1732005058NRG24300120240163158
|
30/01/2024
|
PREMSHANKAR
|
1732005058WL028944
|
PREMSHANKAR
|
00415
|
SBIN0001124
|
30
|
30
|
Processed
|
26/03/2024
|
|
005211060
|
|
PREMSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SOHAGPUR
|
MP-32-005-058-001/673
(THIKARI)
|
1732005058NRG24300120240163169
|
30/01/2024
|
DASRATH
|
1732005058WL028944
|
DASRATH
|
00415
|
SBIN0001124
|
30
|
30
|
Processed
|
26/03/2024
|
|
005211060
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
245
|
SOHAGPUR
|
MP-32-005-058-001/90
(THIKARI)
|
1732005058NRG24300120240163172
|
30/01/2024
|
BHAIJI
|
1732005058WL028944
|
BHAIJI
|
00415
|
SBIN0001124
|
30
|
30
|
Processed
|
26/03/2024
|
|
005211060
|
|
BHAIJI
|
STATE BANK OF INDIA(508548)
|
|
246
|
SOHAGPUR
|
MP-32-005-058-001/91
(THIKARI)
|
1732005058NRG24300120240163176
|
30/01/2024
|
basant
|
1732005058WL028944
|
basant
|
00415
|
SBIN0001124
|
30
|
30
|
Processed
|
26/03/2024
|
|
005211060
|
|
basant
|
INDUSIND BANK(607189)
|
|
247
|
SOHAGPUR
|
MP-32-005-058-001/91
(THIKARI)
|
1732005058NRG24300120240163174
|
30/01/2024
|
GAYAPRASAD
|
1732005058WL028944
|
GAYAPRASAD
|
00415
|
SBIN0001124
|
30
|
30
|
Processed
|
26/03/2024
|
|
005211060
|
|
GAYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
248
|
SOHAGPUR
|
MP-32-005-058-001/91
(THIKARI)
|
1732005058NRG24300120240163175
|
30/01/2024
|
SUMINTRA BAI
|
1732005058WL028944
|
SUMINTRA BAI
|
00415
|
SBIN0001124
|
30
|
30
|
Processed
|
26/03/2024
|
|
005211060
|
|
SUMINTRABAI
|
BANK OF INDIA(508505)
|
|
249
|
SOHAGPUR
|
MP-32-005-058-001/95
(THIKARI)
|
1732005058NRG24300120240163177
|
30/01/2024
|
BALKDAS
|
1732005058WL028944
|
BALKDAS
|
00415
|
SBIN0001124
|
30
|
30
|
Processed
|
26/03/2024
|
|
005211060
|
|
BALKDAS
|
BANK OF INDIA(508505)
|
|
250
|
SOHAGPUR
|
MP-32-005-063-003/480
(LAKHANPUR)
|
1732005063NRG24300120240165212
|
30/01/2024
|
balram katiya
|
1732005063WL029100
|
balram katiya
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
balramkatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
SOHAGPUR
|
MP-32-005-063-003/480
(LAKHANPUR)
|
1732005063NRG24300120240165213
|
30/01/2024
|
madhuri
|
1732005063WL029100
|
madhuri
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22064
|
22064
|
|
|
|
|
|
|
|
|
252
|
SOHAGPUR
|
MP-32-005-050-001/206
(KAMTIRANGPUR)
|
1732005050NRG24260120240158425
|
30/01/2024
|
SHIVNARAYAD
|
1732005050WL028505
|
SHIVNARAYAD
|
00415
|
SBIN0009410
|
442
|
442
|
Processed
|
26/03/2024
|
|
005211060
|
|
SHIVNARAYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
253
|
SOHAGPUR
|
MP-32-005-037-001/251-A
(MAHUAKHEDA)
|
1732005037NRG24300120240164324
|
30/01/2024
|
DHAN KUMARI
|
1732005037WL029020
|
DHAN KUMARI
|
00415
|
SBIN0017811
|
150
|
150
|
Processed
|
26/03/2024
|
|
005211060
|
|
DHANKUMARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
SOHAGPUR
|
MP-32-005-044-001/265
(BAMARI)
|
1732005044NRG24300120240165238
|
30/01/2024
|
SHIVJI THAKUR
|
1732005044WL029101
|
SHIVJI THAKUR
|
00415
|
SBIN0017811
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211060
|
|
SHIVJITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
SOHAGPUR
|
MP-32-005-044-001/304
(BAMARI)
|
1732005044NRG24300120240165242
|
30/01/2024
|
Ramkumar Purviya
|
1732005044WL029101
|
Ramkumar Purviya
|
00415
|
SBIN0017811
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211060
|
|
RamkumarPurviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
SOHAGPUR
|
MP-32-005-058-001/513
(THIKARI)
|
1732005058NRG24300120240163156
|
30/01/2024
|
Kiran
|
1732005058WL028944
|
Kiran
|
00415
|
SBIN0017811
|
30
|
30
|
Processed
|
26/03/2024
|
|
005211060
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
257
|
SOHAGPUR
|
MP-32-005-058-001/672
(THIKARI)
|
1732005058NRG24300120240163168
|
30/01/2024
|
DEEPA
|
1732005058WL028944
|
DEEPA
|
00415
|
SBIN0017811
|
30
|
30
|
Processed
|
26/03/2024
|
|
005211060
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1978
|
1978
|
|
|
|
|
|
|
|
|
258
|
SOHAGPUR
|
MP-32-005-039-002/351
(NIWARI)
|
1732005039NRG24300120240165252
|
30/01/2024
|
BHIM SINGH
|
1732005039WL029102
|
BHIM SINGH
|
00462
|
UCBA0002505
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211060
|
|
BHIMSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
259
|
SOHAGPUR
|
MP-32-005-039-002/12
(NIWARI)
|
1732005039NRG24300120240165247
|
30/01/2024
|
SURATSING
|
1732005039WL029102
|
SURATSING
|
00697
|
BKID0MG1016
|
221
|
221
|
Processed
|
26/03/2024
|
|
005211060
|
|
SURATSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
SOHAGPUR
|
MP-32-005-039-002/13
(NIWARI)
|
1732005039NRG24300120240165248
|
30/01/2024
|
DASHRAT
|
1732005039WL029102
|
DASHRAT
|
00697
|
BKID0MG1016
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211060
|
|
DASHRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
SOHAGPUR
|
MP-32-005-039-002/20
(NIWARI)
|
1732005039NRG24300120240165250
|
30/01/2024
|
KAMLA BAI
|
1732005039WL029102
|
KAMLA BAI
|
00697
|
BKID0MG1016
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211060
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
SOHAGPUR
|
MP-32-005-039-002/352
(NIWARI)
|
1732005039NRG24300120240165253
|
30/01/2024
|
RAJEEV
|
1732005039WL029102
|
RAJEEV
|
00697
|
BKID0MG1016
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211060
|
|
RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
263
|
SOHAGPUR
|
MP-32-005-039-002/370
(NIWARI)
|
1732005039NRG24300120240165254
|
30/01/2024
|
RAGHUVEER
|
1732005039WL029102
|
RAGHUVEER
|
00697
|
BKID0MG1016
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211060
|
|
RAGHUVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
SOHAGPUR
|
MP-32-005-058-001/513
(THIKARI)
|
1732005058NRG24300120240163155
|
30/01/2024
|
KAILASH SAHU
|
1732005058WL028944
|
KAILASH SAHU
|
00697
|
BKID0MG1016
|
30
|
30
|
Processed
|
26/03/2024
|
|
005211060
|
|
KAILASHSAHU
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2903
|
2903
|
|
|
|
|
|
|
|
|
265
|
SOHAGPUR
|
MP-32-005-044-001/172
(BAMARI)
|
1732005044NRG24300120240165224
|
30/01/2024
|
SURESH KUMAR
|
1732005044WL029101
|
SURESH KUMAR
|
00697
|
BKID0MG1033
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211060
|
|
SURESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
266
|
SOHAGPUR
|
MP-32-005-039-002/20
(NIWARI)
|
1732005039NRG24300120240165249
|
30/01/2024
|
RAJENDRA
|
1732005039WL029102
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211060
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
SOHAGPUR
|
MP-32-005-044-001/222
(BAMARI)
|
1732005044NRG24300120240165227
|
30/01/2024
|
VINOD KUMAR
|
1732005044WL029101
|
VINOD KUMAR
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211060
|
|
VINODKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118766
|
118766
|
|
|
|
|
|
|
|