|
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
|
BATIYAGARH
|
MP-11-003-015-001/54-C
(HARDUAJAMSA)
|
1711003015NRG24130120240909767
|
19/01/2024
|
JYOTI TIWARI
|
1711003015WL044723
|
JYOTI TIWARI
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
JYOTITIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-015-004/167-B
(HARDUAJAMSA)
|
1711003015NRG24130120240909815
|
19/01/2024
|
Vavita Lodhi
|
1711003015WL044723
|
Vavita Lodhi
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039326376
|
|
VavitaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BATIYAGARH
|
MP-11-003-015-004/167-C
(HARDUAJAMSA)
|
1711003015NRG24130120240909816
|
19/01/2024
|
Parvati Lodhi
|
1711003015WL044723
|
Parvati Lodhi
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039326376
|
|
ParvatiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-015-003/10-B
(HARDUAJAMSA)
|
1711003015NRG24130120240909807
|
19/01/2024
|
Sandhya Lodhi
|
1711003015WL044723
|
Sandhya Lodhi
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039326376
|
|
SandhyaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BATIYAGARH
|
MP-11-003-015-003/2-B
(HARDUAJAMSA)
|
1711003015NRG24130120240909808
|
19/01/2024
|
Rupendra Sing Lodhi
|
1711003015WL044723
|
Rupendra Sing Lodhi
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039326376
|
|
RupendraSingLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BATIYAGARH
|
MP-11-003-015-004/162-C
(HARDUAJAMSA)
|
1711003015NRG24130120240909814
|
19/01/2024
|
Aarti Vishwakarma
|
1711003015WL044723
|
Aarti Vishwakarma
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
AartiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-015-001/261-D
(HARDUAJAMSA)
|
1711003015NRG24130120240909763
|
19/01/2024
|
MUNNA SINGH
|
1711003015WL044723
|
MUNNA SINGH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-015-001/519
(HARDUAJAMSA)
|
1711003015NRG24130120240909764
|
19/01/2024
|
LAKHAN LAL DUBEY
|
1711003015WL044723
|
LAKHAN LAL DUBEY
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
LAKHANLALDUBEY
|
UNION BANK OF INDIA(508500)
|
|
9
|
BATIYAGARH
|
MP-11-003-015-001/519
(HARDUAJAMSA)
|
1711003015NRG24130120240909765
|
19/01/2024
|
LAXMI DUBEY
|
1711003015WL044723
|
LAXMI DUBEY
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
LAXMIDUBEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-015-001/531
(HARDUAJAMSA)
|
1711003015NRG24130120240909766
|
19/01/2024
|
Tara Bai
|
1711003015WL044723
|
Tara Bai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
TaraBai
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-015-001/708-A
(HARDUAJAMSA)
|
1711003015NRG24130120240909768
|
19/01/2024
|
PARAMANAND SEN
|
1711003015WL044723
|
PARAMANAND SEN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
PARAMANANDSEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-015-001/719
(HARDUAJAMSA)
|
1711003015NRG24130120240909770
|
19/01/2024
|
Bharat Seeng Lodhi
|
1711003015WL044723
|
Bharat Seeng Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
BharatSeengLodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-015-001/721
(HARDUAJAMSA)
|
1711003015NRG24130120240909771
|
19/01/2024
|
Mayarani Lodhi
|
1711003015WL044723
|
Mayarani Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
MayaraniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BATIYAGARH
|
MP-11-003-015-001/90-B
(HARDUAJAMSA)
|
1711003015NRG24130120240909773
|
19/01/2024
|
surendra
|
1711003015WL044723
|
surendra
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-015-001/90-D
(HARDUAJAMSA)
|
1711003015NRG24130120240909774
|
19/01/2024
|
Roshani Lodhi
|
1711003015WL044723
|
Roshani Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
RoshaniLodhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-015-001/91-A
(HARDUAJAMSA)
|
1711003015NRG24130120240909775
|
19/01/2024
|
MAHENDRA TIWARI
|
1711003015WL044723
|
MAHENDRA TIWARI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
MAHENDRATIWARI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
17
|
BATIYAGARH
|
MP-11-003-015-001/911-B
(HARDUAJAMSA)
|
1711003015NRG24130120240909777
|
19/01/2024
|
PRITAM SINGH LODHI
|
1711003015WL044723
|
PRITAM SINGH LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
PRITAMSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
18
|
BATIYAGARH
|
MP-11-003-015-001/926-B
(HARDUAJAMSA)
|
1711003015NRG24130120240909780
|
19/01/2024
|
SARSWATI BAI
|
1711003015WL044723
|
SARSWATI BAI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
SARSWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BATIYAGARH
|
MP-11-003-015-001/926-D
(HARDUAJAMSA)
|
1711003015NRG24130120240909783
|
19/01/2024
|
DANA BAI
|
1711003015WL044723
|
DANA BAI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
DANABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-015-001/932
(HARDUAJAMSA)
|
1711003015NRG24130120240909785
|
19/01/2024
|
Neha Lodhi
|
1711003015WL044723
|
Neha Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BATIYAGARH
|
MP-11-003-015-001/941-C
(HARDUAJAMSA)
|
1711003015NRG24130120240909786
|
19/01/2024
|
RAJESH VISHWAKARMA
|
1711003015WL044723
|
RAJESH VISHWAKARMA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039326376
|
|
RAJESHVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BATIYAGARH
|
MP-11-003-015-001/941-D
(HARDUAJAMSA)
|
1711003015NRG24130120240909788
|
19/01/2024
|
MAHESH BEN
|
1711003015WL044723
|
MAHESH BEN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
MAHESHBEN
|
BANK OF INDIA(508505)
|
|
23
|
BATIYAGARH
|
MP-11-003-015-001/952-A
(HARDUAJAMSA)
|
1711003015NRG24130120240909791
|
19/01/2024
|
GOVARDHAN PRAJAPATI
|
1711003015WL044723
|
GOVARDHAN PRAJAPATI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
GOVARDHANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-015-002/26-A
(HARDUAJAMSA)
|
1711003015NRG24130120240909797
|
19/01/2024
|
Hallebhai Singh Adiwasi
|
1711003015WL044723
|
Hallebhai Singh Adiwasi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
HallebhaiSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-015-002/27
(HARDUAJAMSA)
|
1711003015NRG24130120240909798
|
19/01/2024
|
Madan Adiwasi
|
1711003015WL044723
|
Madan Adiwasi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
MadanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-015-002/27-C
(HARDUAJAMSA)
|
1711003015NRG24130120240909799
|
19/01/2024
|
Vineeta Gound
|
1711003015WL044723
|
Vineeta Gound
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
VineetaGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BATIYAGARH
|
MP-11-003-015-002/45
(HARDUAJAMSA)
|
1711003015NRG24130120240909800
|
19/01/2024
|
MAN SINGH
|
1711003015WL044723
|
MAN SINGH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
MANSINGH
|
ICICI BANK LTD(508534)
|
|
28
|
BATIYAGARH
|
MP-11-003-015-002/68-C
(HARDUAJAMSA)
|
1711003015NRG24130120240909803
|
19/01/2024
|
Meena Bai Adiwasi
|
1711003015WL044723
|
Meena Bai Adiwasi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
MeenaBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-015-002/70-D
(HARDUAJAMSA)
|
1711003015NRG24130120240909805
|
19/01/2024
|
MANGAL ADIWASHI
|
1711003015WL044723
|
MANGAL ADIWASHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
MANGALADIWASHI
|
ICICI BANK LTD(508534)
|
|
30
|
BATIYAGARH
|
MP-11-003-015-002/71
(HARDUAJAMSA)
|
1711003015NRG24130120240909806
|
19/01/2024
|
Sangita Bai Adiwasi
|
1711003015WL044723
|
Sangita Bai Adiwasi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
SangitaBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-015-003/2-D
(HARDUAJAMSA)
|
1711003015NRG24130120240909809
|
19/01/2024
|
Mhendra Singh Lodhi
|
1711003015WL044723
|
Mhendra Singh Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
MhendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-015-003/71-A
(HARDUAJAMSA)
|
1711003015NRG24130120240909811
|
19/01/2024
|
SATYAM SINGH LODHI
|
1711003015WL044723
|
SATYAM SINGH LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
SATYAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
33
|
BATIYAGARH
|
MP-11-003-015-001/89-D
(HARDUAJAMSA)
|
1711003015NRG24130120240909772
|
19/01/2024
|
kunji
|
1711003015WL044723
|
kunji
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
kunji
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-015-001/911-A
(HARDUAJAMSA)
|
1711003015NRG24130120240909776
|
19/01/2024
|
UMA BAI LODHI
|
1711003015WL044723
|
UMA BAI LODHI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
UMABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-015-001/912
(HARDUAJAMSA)
|
1711003015NRG24130120240909778
|
19/01/2024
|
BARSHA
|
1711003015WL044723
|
BARSHA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
BARSHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATIYAGARH
|
MP-11-003-015-001/926-B
(HARDUAJAMSA)
|
1711003015NRG24130120240909779
|
19/01/2024
|
SARNAM SINGH
|
1711003015WL044723
|
SARNAM SINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
SARNAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BATIYAGARH
|
MP-11-003-015-001/926-D
(HARDUAJAMSA)
|
1711003015NRG24130120240909782
|
19/01/2024
|
ROHIT SINGH
|
1711003015WL044723
|
ROHIT SINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
ROHITSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-015-001/927
(HARDUAJAMSA)
|
1711003015NRG24130120240909784
|
19/01/2024
|
RAJ BAI LODHI
|
1711003015WL044723
|
RAJ BAI LODHI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
RAJBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-015-001/941-C
(HARDUAJAMSA)
|
1711003015NRG24130120240909787
|
19/01/2024
|
PARVATI VISHWAKARMA
|
1711003015WL044723
|
PARVATI VISHWAKARMA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
PARVATIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-015-001/951-C
(HARDUAJAMSA)
|
1711003015NRG24130120240909789
|
19/01/2024
|
Narmada Lodhi
|
1711003015WL044723
|
Narmada Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
NarmadaLodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-015-001/951-D
(HARDUAJAMSA)
|
1711003015NRG24130120240909790
|
19/01/2024
|
Ujayar Singh
|
1711003015WL044723
|
Ujayar Singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
UjayarSingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-015-001/952-A
(HARDUAJAMSA)
|
1711003015NRG24130120240909792
|
19/01/2024
|
RAMKALI BAI PRAJAPATI
|
1711003015WL044723
|
RAMKALI BAI PRAJAPATI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
RAMKALIBAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATIYAGARH
|
MP-11-003-015-002/11-A
(HARDUAJAMSA)
|
1711003015NRG24130120240909794
|
19/01/2024
|
Nanne Bhai
|
1711003015WL044723
|
Nanne Bhai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
NanneBhai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-015-002/67-A
(HARDUAJAMSA)
|
1711003015NRG24130120240909801
|
19/01/2024
|
HARIDAS BASOR
|
1711003015WL044723
|
HARIDAS BASOR
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
HARIDASBASOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-015-002/68-D
(HARDUAJAMSA)
|
1711003015NRG24130120240909804
|
19/01/2024
|
ARJUN AADIWASHI
|
1711003015WL044723
|
ARJUN AADIWASHI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
ARJUNAADIWASHI
|
ICICI BANK LTD(508534)
|
|
46
|
BATIYAGARH
|
MP-11-003-015-003/71
(HARDUAJAMSA)
|
1711003015NRG24130120240909810
|
19/01/2024
|
DOULAT SINGH LODHI
|
1711003015WL044723
|
DOULAT SINGH LODHI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
DOULATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
47
|
BATIYAGARH
|
MP-11-003-015-001/717
(HARDUAJAMSA)
|
1711003015NRG24130120240909769
|
19/01/2024
|
Munnibai Lodhi
|
1711003015WL044723
|
Munnibai Lodhi
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
MunnibaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-015-001/926-C
(HARDUAJAMSA)
|
1711003015NRG24130120240909781
|
19/01/2024
|
GUDDA
|
1711003015WL044723
|
GUDDA
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATIYAGARH
|
MP-11-003-015-002/140-A
(HARDUAJAMSA)
|
1711003015NRG24130120240909796
|
19/01/2024
|
RAMESH
|
1711003015WL044723
|
RAMESH
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
50
|
BATIYAGARH
|
MP-11-003-015-004/161-A
(HARDUAJAMSA)
|
1711003015NRG24130120240909813
|
19/01/2024
|
Pratibha Singh Lodhi
|
1711003015WL044723
|
Pratibha Singh Lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
PratibhaSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
BATIYAGARH
|
MP-11-003-015-002/10-A
(HARDUAJAMSA)
|
1711003015NRG24130120240909793
|
19/01/2024
|
Hemant Bain
|
1711003015WL044723
|
Hemant Bain
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
HemantBain
|
UNION BANK OF INDIA(508500)
|
|
52
|
BATIYAGARH
|
MP-11-003-015-002/12-D
(HARDUAJAMSA)
|
1711003015NRG24130120240909795
|
19/01/2024
|
Bhavana Bain
|
1711003015WL044723
|
Bhavana Bain
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
BhavanaBain
|
UNION BANK OF INDIA(508500)
|
|
53
|
BATIYAGARH
|
MP-11-003-015-004/161
(HARDUAJAMSA)
|
1711003015NRG24130120240909812
|
19/01/2024
|
Pushpendra Singh Lodhi
|
1711003015WL044723
|
Pushpendra Singh Lodhi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
PushpendraSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
54
|
BATIYAGARH
|
MP-11-003-015-002/68-B
(HARDUAJAMSA)
|
1711003015NRG24130120240909802
|
19/01/2024
|
Bakil Singh Adiwasi
|
1711003015WL044723
|
Bakil Singh Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326376
|
|
BakilSinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|