|
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-32-005-001-001/209
(BORNAGUJAR)
|
1732005001NRG24061120230089358
|
06/11/2023
|
anupabai gujar
|
1732005001WL018537
|
anupabai gujar
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
02/01/2024
|
|
328137822
|
|
anupabaigujar
|
BANK OF INDIA(508505)
|
|
2
|
SOHAGPUR
|
MP-32-005-001-001/210
(BORNAGUJAR)
|
1732005001NRG24061120230089359
|
06/11/2023
|
rameti
|
1732005001WL018537
|
rameti
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
02/01/2024
|
|
328137822
|
|
rameti
|
BANK OF INDIA(508505)
|
|
3
|
SOHAGPUR
|
MP-32-005-003-001/502
(BASKHAPA)
|
1732005003NRG24061120230089432
|
06/11/2023
|
SANDEEP
|
1732005003WL018558
|
SANDEEP
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
02/01/2024
|
|
328137822
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
4
|
SOHAGPUR
|
MP-32-005-012-003/38
(MUDIYAKHEDA)
|
1732005012NRG24051120230089049
|
06/11/2023
|
RAMBHAROSH
|
1732005012WL018471
|
RAMBHAROSH
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
RAMBHAROSH
|
BANK OF INDIA(508505)
|
|
5
|
SOHAGPUR
|
MP-32-005-033-001/311
(BARUADHANA)
|
1732005033NRG24051120230088971
|
06/11/2023
|
MANNULAL
|
1732005033WL018460
|
MANNULAL
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
MANNULAL
|
BANK OF INDIA(508505)
|
|
6
|
SOHAGPUR
|
MP-32-005-033-001/372
(BARUADHANA)
|
1732005033NRG24051120230088972
|
06/11/2023
|
SANJAY
|
1732005033WL018460
|
SANJAY
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SOHAGPUR
|
MP-32-005-033-001/452
(BARUADHANA)
|
1732005033NRG24051120230088973
|
06/11/2023
|
Santosh
|
1732005033WL018460
|
Santosh
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
8
|
SOHAGPUR
|
MP-32-005-033-001/554
(BARUADHANA)
|
1732005033NRG24051120230088974
|
06/11/2023
|
Vishnu
|
1732005033WL018460
|
Vishnu
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
9
|
SOHAGPUR
|
MP-32-005-033-001/97
(BARUADHANA)
|
1732005033NRG24051120230088976
|
06/11/2023
|
Prakash
|
1732005033WL018460
|
Prakash
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
10
|
SOHAGPUR
|
MP-32-005-033-001/97
(BARUADHANA)
|
1732005033NRG24051120230088975
|
06/11/2023
|
TULSIRAM
|
1732005033WL018460
|
TULSIRAM
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
TULSIRAM
|
BANK OF INDIA(508505)
|
|
11
|
SOHAGPUR
|
MP-32-005-033-002/265
(BARUADHANA)
|
1732005033NRG24051120230088977
|
06/11/2023
|
Revashankar
|
1732005033WL018460
|
Revashankar
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137822
|
|
Revashankar
|
BANK OF INDIA(508505)
|
|
12
|
SOHAGPUR
|
MP-32-005-052-001/12-A
(TEKAPAR)
|
1732005052NRG24051120230088900
|
06/11/2023
|
Ashok
|
1732005052WL018456
|
Ashok
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
13
|
SOHAGPUR
|
MP-32-005-052-001/12-A
(TEKAPAR)
|
1732005052NRG24051120230088901
|
06/11/2023
|
krishana bai
|
1732005052WL018456
|
krishana bai
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
krishanabai
|
BANK OF INDIA(508505)
|
|
14
|
SOHAGPUR
|
MP-32-005-052-001/123-A
(TEKAPAR)
|
1732005052NRG24051120230088902
|
06/11/2023
|
sudama
|
1732005052WL018456
|
sudama
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
sudama
|
BANK OF INDIA(508505)
|
|
15
|
SOHAGPUR
|
MP-32-005-052-001/129
(TEKAPAR)
|
1732005052NRG24051120230088918
|
06/11/2023
|
mohan
|
1732005052WL018457
|
mohan
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137822
|
|
mohan
|
BANK OF INDIA(508505)
|
|
16
|
SOHAGPUR
|
MP-32-005-052-001/161
(TEKAPAR)
|
1732005052NRG24031120230088525
|
06/11/2023
|
khet singh
|
1732005052WL018392
|
khet singh
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137822
|
|
khetsingh
|
UCO BANK(607066)
|
|
17
|
SOHAGPUR
|
MP-32-005-052-001/161
(TEKAPAR)
|
1732005052NRG24031120230088523
|
06/11/2023
|
vimla bai
|
1732005052WL018392
|
vimla bai
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137822
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SOHAGPUR
|
MP-32-005-052-001/168
(TEKAPAR)
|
1732005052NRG24051120230088922
|
06/11/2023
|
umashankar
|
1732005052WL018457
|
umashankar
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137822
|
|
umashankar
|
BANK OF INDIA(508505)
|
|
19
|
SOHAGPUR
|
MP-32-005-052-001/268
(TEKAPAR)
|
1732005052NRG24051120230088923
|
06/11/2023
|
premwati korku
|
1732005052WL018457
|
premwati korku
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137822
|
|
premwatikorku
|
BANK OF INDIA(508505)
|
|
20
|
SOHAGPUR
|
MP-32-005-052-001/37-B
(TEKAPAR)
|
1732005052NRG24051120230088926
|
06/11/2023
|
Arvindra
|
1732005052WL018457
|
Arvindra
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137822
|
|
Arvindra
|
BANK OF INDIA(508505)
|
|
21
|
SOHAGPUR
|
MP-32-005-052-001/37-B
(TEKAPAR)
|
1732005052NRG24051120230088927
|
06/11/2023
|
geeta bai
|
1732005052WL018457
|
geeta bai
|
00048
|
BKID0009056
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
22
|
SOHAGPUR
|
MP-32-005-052-001/69
(TEKAPAR)
|
1732005052NRG24051120230088931
|
06/11/2023
|
aarjun
|
1732005052WL018457
|
aarjun
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
aarjun
|
BANK OF INDIA(508505)
|
|
23
|
SOHAGPUR
|
MP-32-005-052-001/69
(TEKAPAR)
|
1732005052NRG24051120230088929
|
06/11/2023
|
kosalya bai
|
1732005052WL018457
|
kosalya bai
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
kosalyabai
|
BANK OF INDIA(508505)
|
|
24
|
SOHAGPUR
|
MP-32-005-052-001/91
(TEKAPAR)
|
1732005052NRG24051120230088911
|
06/11/2023
|
somti Bai
|
1732005052WL018456
|
somti Bai
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
somtiBai
|
BANK OF INDIA(508505)
|
|
25
|
SOHAGPUR
|
MP-32-005-052-001/96
(TEKAPAR)
|
1732005052NRG24051120230088937
|
06/11/2023
|
SATISH
|
1732005052WL018457
|
SATISH
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
SATISH
|
BANK OF INDIA(508505)
|
|
26
|
SOHAGPUR
|
MP-32-005-052-002/11
(TEKAPAR)
|
1732005052NRG24051120230088941
|
06/11/2023
|
Gurudev
|
1732005052WL018457
|
Gurudev
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
Gurudev
|
BANK OF INDIA(508505)
|
|
27
|
SOHAGPUR
|
MP-32-005-052-002/11
(TEKAPAR)
|
1732005052NRG24051120230088939
|
06/11/2023
|
savtri bai
|
1732005052WL018457
|
savtri bai
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
savtribai
|
BANK OF INDIA(508505)
|
|
28
|
SOHAGPUR
|
MP-32-005-052-002/27
(TEKAPAR)
|
1732005052NRG24051120230088943
|
06/11/2023
|
DROPATI BAI
|
1732005052WL018457
|
DROPATI BAI
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
DROPATIBAI
|
BANK OF INDIA(508505)
|
|
29
|
SOHAGPUR
|
MP-32-005-052-002/3
(TEKAPAR)
|
1732005052NRG24051120230088946
|
06/11/2023
|
RAMVILASH
|
1732005052WL018457
|
RAMVILASH
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
RAMVILASH
|
BANK OF INDIA(508505)
|
|
30
|
SOHAGPUR
|
MP-32-005-052-005/84
(TEKAPAR)
|
1732005052NRG24051120230088914
|
06/11/2023
|
dulari bai
|
1732005052WL018456
|
dulari bai
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
dularibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
SOHAGPUR
|
MP-32-005-052-005/84
(TEKAPAR)
|
1732005052NRG24051120230088915
|
06/11/2023
|
dulari ai
|
1732005052WL018456
|
dulari ai
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
dulariai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SOHAGPUR
|
MP-32-005-052-005/84
(TEKAPAR)
|
1732005052NRG24051120230088917
|
06/11/2023
|
ramgopal
|
1732005052WL018456
|
ramgopal
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
33
|
SOHAGPUR
|
MP-32-005-009-001/182
(KAJALKHEDI)
|
1732005009NRG24041120230088885
|
06/11/2023
|
NABBULAL
|
1732005009WL018453
|
NABBULAL
|
00048
|
BKID0009058
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137822
|
|
NABBULAL
|
BANK OF INDIA(508505)
|
|
34
|
SOHAGPUR
|
MP-32-005-024-002/69
()
|
1732005069NRG24051120230089103
|
06/11/2023
|
HEMRAJ AHIRWAR
|
1732005069WL018480
|
HEMRAJ AHIRWAR
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
HEMRAJAHIRWAR
|
BANK OF INDIA(508505)
|
|
35
|
SOHAGPUR
|
MP-32-005-062-002/260
(CHANDI KHEDI)
|
1732005062NRG24051120230089137
|
06/11/2023
|
Rakesh
|
1732005062WL018497
|
Rakesh
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
36
|
SOHAGPUR
|
MP-32-005-052-001/123
(TEKAPAR)
|
1732005052NRG24031120230088522
|
06/11/2023
|
bulla bai
|
1732005052WL018392
|
bulla bai
|
00078
|
CNRB0006075
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137822
|
|
bullabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
SOHAGPUR
|
MP-32-005-052-001/273
(TEKAPAR)
|
1732005052NRG24031120230088526
|
06/11/2023
|
Hari shingh
|
1732005052WL018392
|
Hari shingh
|
00089
|
CBIN0284181
|
221
|
221
|
Processed
|
02/01/2024
|
|
328137822
|
|
Harishingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
38
|
SOHAGPUR
|
MP-32-005-010-001/493
(TIGHDA)
|
1732005010NRG24061120230089363
|
06/11/2023
|
divyansh
|
1732005010WL018539
|
divyansh
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
divyansh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SOHAGPUR
|
MP-32-005-010-001/493
(TIGHDA)
|
1732005010NRG24061120230089362
|
06/11/2023
|
divyansh
|
1732005010WL018539
|
divyansh
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
divyansh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SOHAGPUR
|
MP-32-005-024-002/124
()
|
1732005069NRG24051120230089082
|
06/11/2023
|
shriram
|
1732005069WL018480
|
shriram
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SOHAGPUR
|
MP-32-005-024-002/131
()
|
1732005069NRG24051120230089083
|
06/11/2023
|
KHECHAND
|
1732005069WL018480
|
KHECHAND
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
KHECHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SOHAGPUR
|
MP-32-005-024-002/131
()
|
1732005069NRG24051120230089084
|
06/11/2023
|
PAPPI BAI
|
1732005069WL018480
|
PAPPI BAI
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
PAPPIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SOHAGPUR
|
MP-32-005-024-002/15
()
|
1732005069NRG24051120230089085
|
06/11/2023
|
PRAKASH
|
1732005069WL018480
|
PRAKASH
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SOHAGPUR
|
MP-32-005-024-002/16
()
|
1732005069NRG24051120230089086
|
06/11/2023
|
kamod
|
1732005069WL018480
|
kamod
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
kamod
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SOHAGPUR
|
MP-32-005-024-002/19
()
|
1732005069NRG24051120230089087
|
06/11/2023
|
RAMJI
|
1732005069WL018480
|
RAMJI
|
00089
|
CBIN0284252
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SOHAGPUR
|
MP-32-005-024-002/190
()
|
1732005069NRG24051120230089088
|
06/11/2023
|
lalsahab
|
1732005069WL018480
|
lalsahab
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
lalsahab
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SOHAGPUR
|
MP-32-005-024-002/191
()
|
1732005069NRG24051120230089089
|
06/11/2023
|
ramkrishan
|
1732005069WL018480
|
ramkrishan
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
ramkrishan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SOHAGPUR
|
MP-32-005-024-002/20
()
|
1732005069NRG24051120230089090
|
06/11/2023
|
KISHORI
|
1732005069WL018480
|
KISHORI
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
KISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SOHAGPUR
|
MP-32-005-024-002/26
()
|
1732005069NRG24051120230089091
|
06/11/2023
|
MOTI
|
1732005069WL018480
|
MOTI
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
MOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SOHAGPUR
|
MP-32-005-024-002/27
()
|
1732005069NRG24051120230089092
|
06/11/2023
|
SAKKU
|
1732005069WL018480
|
SAKKU
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
SAKKU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SOHAGPUR
|
MP-32-005-024-002/28
()
|
1732005069NRG24051120230089093
|
06/11/2023
|
MANIRAM
|
1732005069WL018480
|
MANIRAM
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SOHAGPUR
|
MP-32-005-024-002/34
()
|
1732005069NRG24051120230089094
|
06/11/2023
|
parashram
|
1732005069WL018480
|
parashram
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
parashram
|
BANK OF INDIA(508505)
|
|
53
|
SOHAGPUR
|
MP-32-005-024-002/39
()
|
1732005069NRG24051120230089095
|
06/11/2023
|
RAJJU
|
1732005069WL018480
|
RAJJU
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
RAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SOHAGPUR
|
MP-32-005-024-002/45
()
|
1732005069NRG24051120230089096
|
06/11/2023
|
MAAN SINGH
|
1732005069WL018480
|
MAAN SINGH
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SOHAGPUR
|
MP-32-005-024-002/45
()
|
1732005069NRG24051120230089097
|
06/11/2023
|
SUDHA BAI
|
1732005069WL018480
|
SUDHA BAI
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
SUDHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SOHAGPUR
|
MP-32-005-024-002/45-A
()
|
1732005069NRG24051120230089098
|
06/11/2023
|
raman ahirwar
|
1732005069WL018480
|
raman ahirwar
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
ramanahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SOHAGPUR
|
MP-32-005-024-002/58
()
|
1732005069NRG24051120230089099
|
06/11/2023
|
mukesh
|
1732005069WL018480
|
mukesh
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SOHAGPUR
|
MP-32-005-024-002/60
()
|
1732005069NRG24051120230089100
|
06/11/2023
|
KAMODI
|
1732005069WL018480
|
KAMODI
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
KAMODI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SOHAGPUR
|
MP-32-005-024-002/60-A
()
|
1732005069NRG24051120230089101
|
06/11/2023
|
Salakram ahirwar
|
1732005069WL018480
|
Salakram ahirwar
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
Salakramahirwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOHAGPUR
|
MP-32-005-024-002/64-A
()
|
1732005069NRG24051120230089102
|
06/11/2023
|
RAJKUMAR THAKUR
|
1732005069WL018480
|
RAJKUMAR THAKUR
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
RAJKUMARTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SOHAGPUR
|
MP-32-005-024-002/69
()
|
1732005069NRG24051120230089104
|
06/11/2023
|
LAXMI AHIRWAR
|
1732005069WL018480
|
LAXMI AHIRWAR
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
LAXMIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SOHAGPUR
|
MP-32-005-024-002/69-A
()
|
1732005069NRG24051120230089105
|
06/11/2023
|
AMIT AHIRWAR
|
1732005069WL018480
|
AMIT AHIRWAR
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
AMITAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SOHAGPUR
|
MP-32-005-024-002/69-B
()
|
1732005069NRG24051120230089106
|
06/11/2023
|
SUNIL AHIRWAR
|
1732005069WL018480
|
SUNIL AHIRWAR
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
SUNILAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SOHAGPUR
|
MP-32-005-055-001/178
(RANIPIPARIA)
|
1732005055NRG24061120230089323
|
06/11/2023
|
Baijnath Kushwah
|
1732005055WL018528
|
Baijnath Kushwah
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
BaijnathKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SOHAGPUR
|
MP-32-005-055-001/214
(RANIPIPARIA)
|
1732005055NRG24061120230089324
|
06/11/2023
|
DHANRAJ KUSHWAH
|
1732005055WL018528
|
DHANRAJ KUSHWAH
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
DHANRAJKUSHWAH
|
ICICI BANK LTD(508534)
|
|
66
|
SOHAGPUR
|
MP-32-005-055-001/385
(RANIPIPARIA)
|
1732005055NRG24061120230089326
|
06/11/2023
|
GOUTAM SINGH KUSHWAHA
|
1732005055WL018528
|
GOUTAM SINGH KUSHWAHA
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
GOUTAMSINGHKUSHWAHA
|
INDUSIND BANK(607189)
|
|
67
|
SOHAGPUR
|
MP-32-005-055-001/477
(RANIPIPARIA)
|
1732005055NRG24061120230089329
|
06/11/2023
|
bhanaw bai kushwah
|
1732005055WL018528
|
bhanaw bai kushwah
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
bhanawbaikushwah
|
ICICI BANK LTD(508534)
|
|
68
|
SOHAGPUR
|
MP-32-005-055-001/477
(RANIPIPARIA)
|
1732005055NRG24061120230089328
|
06/11/2023
|
mukesh kumar kushwah
|
1732005055WL018528
|
mukesh kumar kushwah
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
mukeshkumarkushwah
|
ICICI BANK LTD(508534)
|
|
69
|
SOHAGPUR
|
MP-32-005-055-001/544
(RANIPIPARIA)
|
1732005055NRG24061120230089331
|
06/11/2023
|
KANHAIYALAL
|
1732005055WL018528
|
KANHAIYALAL
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
KANHAIYALAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
70
|
SOHAGPUR
|
MP-32-005-055-001/216
(RANIPIPARIA)
|
1732005055NRG24061120230089325
|
06/11/2023
|
POHOP SINGH KUSHWAHA
|
1732005055WL018528
|
POHOP SINGH KUSHWAHA
|
00165
|
IBKL0001557
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
POHOPSINGHKUSHWAHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
SOHAGPUR
|
MP-32-005-055-001/130
(RANIPIPARIA)
|
1732005055NRG24061120230089322
|
06/11/2023
|
BHARAT KUSHWAHA
|
1732005055WL018528
|
BHARAT KUSHWAHA
|
00168
|
ICIC0001440
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
BHARATKUSHWAHA
|
ICICI BANK LTD(508534)
|
|
72
|
SOHAGPUR
|
MP-32-005-055-001/147
(RANIPIPARIA)
|
1732005055NRG24051120230089065
|
06/11/2023
|
GUDIYA BAI AHIRWAR
|
1732005055WL018474
|
GUDIYA BAI AHIRWAR
|
00168
|
ICIC0001440
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
GUDIYABAIAHIRWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
SOHAGPUR
|
MP-32-005-055-001/385
(RANIPIPARIA)
|
1732005055NRG24061120230089327
|
06/11/2023
|
BHARTI BAI KUSHWAHA
|
1732005055WL018528
|
BHARTI BAI KUSHWAHA
|
00168
|
ICIC0003027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
BHARTIBAIKUSHWAHA
|
ICICI BANK LTD(508534)
|
|
74
|
SOHAGPUR
|
MP-32-005-055-001/554
(RANIPIPARIA)
|
1732005055NRG24051120230089066
|
06/11/2023
|
PRITI SARATHE
|
1732005055WL018475
|
PRITI SARATHE
|
00168
|
ICIC0003027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
PRITISARATHE
|
ICICI BANK LTD(508534)
|
|
75
|
SOHAGPUR
|
MP-32-005-055-001/97
(RANIPIPARIA)
|
1732005055NRG24051120230089067
|
06/11/2023
|
CHATURBHUJ SARATHE
|
1732005055WL018476
|
CHATURBHUJ SARATHE
|
00168
|
ICIC0003027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
CHATURBHUJSARATHE
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
76
|
SOHAGPUR
|
MP-32-005-052-001/3-A
(TEKAPAR)
|
1732005052NRG24051120230088905
|
06/11/2023
|
Dayachand
|
1732005052WL018456
|
Dayachand
|
00354
|
PUNB0794900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
Dayachand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
SOHAGPUR
|
MP-32-005-001-001/19
(BORNAGUJAR)
|
1732005001NRG24061120230089356
|
06/11/2023
|
gyaprasad
|
1732005001WL018537
|
gyaprasad
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
02/01/2024
|
|
328137822
|
|
gyaprasad
|
STATE BANK OF INDIA(508548)
|
|
78
|
SOHAGPUR
|
MP-32-005-001-001/19
(BORNAGUJAR)
|
1732005001NRG24061120230089357
|
06/11/2023
|
ramkrishna
|
1732005001WL018537
|
ramkrishna
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
02/01/2024
|
|
328137822
|
|
ramkrishna
|
UCO BANK(607066)
|
|
79
|
SOHAGPUR
|
MP-32-005-001-002/58-C
(BORNAGUJAR)
|
1732005001NRG24061120230089360
|
06/11/2023
|
Kaluram
|
1732005001WL018537
|
Kaluram
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
02/01/2024
|
|
328137822
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
80
|
SOHAGPUR
|
MP-32-005-003-001/291
(BASKHAPA)
|
1732005003NRG24061120230089430
|
06/11/2023
|
KUSEELAL
|
1732005003WL018558
|
KUSEELAL
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
02/01/2024
|
|
328137822
|
|
KUSEELAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-32-005-003-001/292
(BASKHAPA)
|
1732005003NRG24061120230089431
|
06/11/2023
|
DANRAJ
|
1732005003WL018558
|
DANRAJ
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
02/01/2024
|
|
328137822
|
|
DANRAJ
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOHAGPUR
|
MP-32-005-033-002/275
(BARUADHANA)
|
1732005033NRG24051120230088978
|
06/11/2023
|
suraj
|
1732005033WL018460
|
suraj
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SOHAGPUR
|
MP-32-005-052-001/135
(TEKAPAR)
|
1732005052NRG24051120230088919
|
06/11/2023
|
NARMADA PRASAD
|
1732005052WL018457
|
NARMADA PRASAD
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137822
|
|
NARMADAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
SOHAGPUR
|
MP-32-005-052-001/135
(TEKAPAR)
|
1732005052NRG24051120230088920
|
06/11/2023
|
SOMTI BAI
|
1732005052WL018457
|
SOMTI BAI
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137822
|
|
SOMTIBAI
|
CANARA BANK(508532)
|
|
85
|
SOHAGPUR
|
MP-32-005-052-001/161
(TEKAPAR)
|
1732005052NRG24031120230088524
|
06/11/2023
|
GANGADHAR
|
1732005052WL018392
|
GANGADHAR
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137822
|
|
GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-32-005-052-001/168
(TEKAPAR)
|
1732005052NRG24051120230088921
|
06/11/2023
|
UMASHANKAR
|
1732005052WL018457
|
UMASHANKAR
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137822
|
|
UMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SOHAGPUR
|
MP-32-005-052-001/244-A
(TEKAPAR)
|
1732005052NRG24051120230088904
|
06/11/2023
|
vinod
|
1732005052WL018456
|
vinod
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-32-005-052-001/244-A
(TEKAPAR)
|
1732005052NRG24051120230088903
|
06/11/2023
|
Vinod kumar majhi
|
1732005052WL018456
|
Vinod kumar majhi
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
Vinodkumarmajhi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SOHAGPUR
|
MP-32-005-052-001/3-A
(TEKAPAR)
|
1732005052NRG24051120230088906
|
06/11/2023
|
suneeta
|
1732005052WL018456
|
suneeta
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-32-005-052-001/30
(TEKAPAR)
|
1732005052NRG24051120230088925
|
06/11/2023
|
HAKAMSINGH
|
1732005052WL018457
|
HAKAMSINGH
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137822
|
|
HAKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SOHAGPUR
|
MP-32-005-052-001/30
(TEKAPAR)
|
1732005052NRG24051120230088924
|
06/11/2023
|
HAKAMSINGH
|
1732005052WL018457
|
HAKAMSINGH
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137822
|
|
HAKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-32-005-052-001/69
(TEKAPAR)
|
1732005052NRG24051120230088930
|
06/11/2023
|
PRADIP
|
1732005052WL018457
|
PRADIP
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
PRADIP
|
BANK OF INDIA(508505)
|
|
93
|
SOHAGPUR
|
MP-32-005-052-001/69
(TEKAPAR)
|
1732005052NRG24051120230088928
|
06/11/2023
|
SANTOSH
|
1732005052WL018457
|
SANTOSH
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SOHAGPUR
|
MP-32-005-052-001/71
(TEKAPAR)
|
1732005052NRG24031120230088529
|
06/11/2023
|
SHANIRAM
|
1732005052WL018392
|
SHANIRAM
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137822
|
|
SHANIRAM
|
CANARA BANK(508532)
|
|
95
|
SOHAGPUR
|
MP-32-005-052-001/71
(TEKAPAR)
|
1732005052NRG24031120230088528
|
06/11/2023
|
SHANIRAM
|
1732005052WL018392
|
SHANIRAM
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137822
|
|
SHANIRAM
|
CANARA BANK(508532)
|
|
96
|
SOHAGPUR
|
MP-32-005-052-001/89
(TEKAPAR)
|
1732005052NRG24051120230088908
|
06/11/2023
|
ARVINAD
|
1732005052WL018456
|
ARVINAD
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
ARVINAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-32-005-052-001/89
(TEKAPAR)
|
1732005052NRG24051120230088907
|
06/11/2023
|
BALKISHAN
|
1732005052WL018456
|
BALKISHAN
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
SOHAGPUR
|
MP-32-005-052-001/91
(TEKAPAR)
|
1732005052NRG24051120230088910
|
06/11/2023
|
chhotelal
|
1732005052WL018456
|
chhotelal
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOHAGPUR
|
MP-32-005-052-001/94
(TEKAPAR)
|
1732005052NRG24051120230088933
|
06/11/2023
|
DLEEP
|
1732005052WL018457
|
DLEEP
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
DLEEP
|
BANK OF INDIA(508505)
|
|
100
|
SOHAGPUR
|
MP-32-005-052-001/94
(TEKAPAR)
|
1732005052NRG24051120230088932
|
06/11/2023
|
DLEEP
|
1732005052WL018457
|
DLEEP
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
DLEEP
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-32-005-052-001/96
(TEKAPAR)
|
1732005052NRG24051120230088935
|
06/11/2023
|
RAMSINGH
|
1732005052WL018457
|
RAMSINGH
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SOHAGPUR
|
MP-32-005-052-001/96
(TEKAPAR)
|
1732005052NRG24051120230088936
|
06/11/2023
|
roopabai
|
1732005052WL018457
|
roopabai
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
roopabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
SOHAGPUR
|
MP-32-005-052-002/11
(TEKAPAR)
|
1732005052NRG24051120230088938
|
06/11/2023
|
LAXMAN
|
1732005052WL018457
|
LAXMAN
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-32-005-052-002/11
(TEKAPAR)
|
1732005052NRG24051120230088940
|
06/11/2023
|
SUKHDEV
|
1732005052WL018457
|
SUKHDEV
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
SUKHDEV
|
BANK OF INDIA(508505)
|
|
105
|
SOHAGPUR
|
MP-32-005-052-002/27
(TEKAPAR)
|
1732005052NRG24051120230088942
|
06/11/2023
|
SANTOSH
|
1732005052WL018457
|
SANTOSH
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SOHAGPUR
|
MP-32-005-052-002/3
(TEKAPAR)
|
1732005052NRG24051120230088945
|
06/11/2023
|
ANTRAM
|
1732005052WL018457
|
ANTRAM
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
ANTRAM
|
BANK OF INDIA(508505)
|
|
107
|
SOHAGPUR
|
MP-32-005-052-002/3
(TEKAPAR)
|
1732005052NRG24051120230088944
|
06/11/2023
|
ANTRAM
|
1732005052WL018457
|
ANTRAM
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
SOHAGPUR
|
MP-32-005-052-005/82-A
(TEKAPAR)
|
1732005052NRG24051120230088913
|
06/11/2023
|
parvati
|
1732005052WL018456
|
parvati
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
109
|
SOHAGPUR
|
MP-32-005-052-005/82-A
(TEKAPAR)
|
1732005052NRG24051120230088912
|
06/11/2023
|
ramgopal
|
1732005052WL018456
|
ramgopal
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
110
|
SOHAGPUR
|
MP-32-005-052-001/273
(TEKAPAR)
|
1732005052NRG24031120230088527
|
06/11/2023
|
DEEPA
|
1732005052WL018392
|
DEEPA
|
00415
|
SBIN0009410
|
221
|
221
|
Processed
|
02/01/2024
|
|
328137822
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOHAGPUR
|
MP-32-005-052-001/89
(TEKAPAR)
|
1732005052NRG24051120230088909
|
06/11/2023
|
RAJARAM
|
1732005052WL018456
|
RAJARAM
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
112
|
SOHAGPUR
|
MP-32-005-033-001/138
(BARUADHANA)
|
1732005033NRG24051120230088970
|
06/11/2023
|
Nanhe
|
1732005033WL018460
|
Nanhe
|
00415
|
SBIN0017811
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137822
|
|
Nanhe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
SOHAGPUR
|
MP-32-005-009-001/36
(KAJALKHEDI)
|
1732005009NRG24041120230088887
|
06/11/2023
|
RAGHUVEER
|
1732005009WL018453
|
RAGHUVEER
|
00697
|
BKID0MG1016
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137822
|
|
RAGHUVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
114
|
SOHAGPUR
|
MP-32-005-009-001/188
(KAJALKHEDI)
|
1732005009NRG24041120230088886
|
06/11/2023
|
SAHABSINGH
|
1732005009WL018453
|
SAHABSINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137822
|
|
SAHABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140335
|
140335
|
|
|
|
|
|
|
|