|
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-14-003-006-001/132
(BANDI KHURD)
|
1714003006NRG24161220230414687
|
16/12/2023
|
kunti
|
1714003006WL021676
|
kunti
|
00045
|
BARB0DHANPU
|
1700
|
1700
|
Processed
|
11/03/2024
|
|
643970723
|
|
kunti
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-006-001/133-D
(BANDI KHURD)
|
1714003006NRG24161220230414688
|
16/12/2023
|
bhori kol
|
1714003006WL021676
|
bhori kol
|
00045
|
BARB0DHANPU
|
170
|
170
|
Processed
|
11/03/2024
|
|
643970723
|
|
bhorikol
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-006-001/241-D
(BANDI KHURD)
|
1714003006NRG24161220230414689
|
16/12/2023
|
sager kol
|
1714003006WL021676
|
sager kol
|
00045
|
BARB0DHANPU
|
340
|
340
|
Processed
|
11/03/2024
|
|
643970723
|
|
sagerkol
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-006-001/36
(BANDI KHURD)
|
1714003006NRG24161220230414690
|
16/12/2023
|
sunita
|
1714003006WL021676
|
sunita
|
00045
|
BARB0DHANPU
|
340
|
340
|
Processed
|
11/03/2024
|
|
643970723
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
5
|
SOHAGPUR
|
MP-14-003-006-001/51
(BANDI KHURD)
|
1714003006NRG24161220230414691
|
16/12/2023
|
Shiyabai
|
1714003006WL021676
|
Shiyabai
|
00045
|
BARB0DHANPU
|
1700
|
1700
|
Processed
|
11/03/2024
|
|
643970723
|
|
Shiyabai
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-006-001/679
(BANDI KHURD)
|
1714003006NRG24161220230414692
|
16/12/2023
|
chunnu bai
|
1714003006WL021676
|
chunnu bai
|
00045
|
BARB0DHANPU
|
170
|
170
|
Processed
|
11/03/2024
|
|
643970723
|
|
chunnubai
|
STATE BANK OF INDIA(508548)
|
|
7
|
SOHAGPUR
|
MP-14-003-006-002/102
(BANDI KHURD)
|
1714003006NRG24161220230414694
|
16/12/2023
|
Bitti bai
|
1714003006WL021676
|
Bitti bai
|
00045
|
BARB0DHANPU
|
1870
|
1870
|
Processed
|
11/03/2024
|
|
643970723
|
|
Bittibai
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-006-002/102
(BANDI KHURD)
|
1714003006NRG24161220230414693
|
16/12/2023
|
sarju
|
1714003006WL021676
|
sarju
|
00045
|
BARB0DHANPU
|
1870
|
1870
|
Processed
|
11/03/2024
|
|
643970723
|
|
sarju
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-006-002/116
(BANDI KHURD)
|
1714003006NRG24161220230414695
|
16/12/2023
|
santosh
|
1714003006WL021676
|
santosh
|
00045
|
BARB0DHANPU
|
1870
|
1870
|
Processed
|
11/03/2024
|
|
643970723
|
|
santosh
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-006-002/204
(BANDI KHURD)
|
1714003006NRG24161220230414697
|
16/12/2023
|
arjun baiga
|
1714003006WL021676
|
arjun baiga
|
00045
|
BARB0DHANPU
|
1870
|
1870
|
Processed
|
11/03/2024
|
|
643970723
|
|
arjunbaiga
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-006-002/290
(BANDI KHURD)
|
1714003006NRG24161220230414699
|
16/12/2023
|
chanvatiya
|
1714003006WL021676
|
chanvatiya
|
00045
|
BARB0DHANPU
|
1360
|
1360
|
Processed
|
11/03/2024
|
|
643970723
|
|
chanvatiya
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-006-002/40-D
(BANDI KHURD)
|
1714003006NRG24161220230414700
|
16/12/2023
|
suman
|
1714003006WL021676
|
suman
|
00045
|
BARB0DHANPU
|
1870
|
1870
|
Processed
|
11/03/2024
|
|
643970723
|
|
suman
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-006-002/402-A
(BANDI KHURD)
|
1714003006NRG24161220230414701
|
16/12/2023
|
chameliya
|
1714003006WL021676
|
chameliya
|
00045
|
BARB0DHANPU
|
1870
|
1870
|
Processed
|
11/03/2024
|
|
643970723
|
|
chameliya
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-006-002/60
(BANDI KHURD)
|
1714003006NRG24161220230414702
|
16/12/2023
|
Sonmati
|
1714003006WL021676
|
Sonmati
|
00045
|
BARB0DHANPU
|
1870
|
1870
|
Processed
|
11/03/2024
|
|
643970723
|
|
Sonmati
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-006-002/7
(BANDI KHURD)
|
1714003006NRG24161220230414703
|
16/12/2023
|
chalku
|
1714003006WL021676
|
chalku
|
00045
|
BARB0DHANPU
|
1870
|
1870
|
Processed
|
11/03/2024
|
|
643970723
|
|
chalku
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-006-004/19
(BANDI KHURD)
|
1714003006NRG24161220230414704
|
16/12/2023
|
rewa
|
1714003006WL021676
|
rewa
|
00045
|
BARB0DHANPU
|
510
|
510
|
Processed
|
11/03/2024
|
|
643970723
|
|
rewa
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-006-005/113-A
(BANDI KHURD)
|
1714003006NRG24161220230414705
|
16/12/2023
|
SOBHNATH BAIGA
|
1714003006WL021676
|
SOBHNATH BAIGA
|
00045
|
BARB0DHANPU
|
510
|
510
|
Processed
|
11/03/2024
|
|
643970723
|
|
SOBHNATHBAIGA
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-077-002/125-A
(DEOGAWAN NAVIN)
|
1714003077NRG24151220230414667
|
16/12/2023
|
Goukaran yadav
|
1714003077WL021672
|
Goukaran yadav
|
00045
|
BARB0DHANPU
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643970723
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22865
|
22865
|
|
|
|
|
|
|
|
|
19
|
SOHAGPUR
|
MP-14-003-006-002/224
(BANDI KHURD)
|
1714003006NRG24161220230414698
|
16/12/2023
|
soniya
|
1714003006WL021676
|
soniya
|
00045
|
BARB0SOHAGP
|
170
|
170
|
Processed
|
11/03/2024
|
|
643970723
|
|
soniya
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-030-001/161-A
(HARRATOLA)
|
1714003030NRG24151220230414608
|
16/12/2023
|
Dropti
|
1714003030WL021668
|
Dropti
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643970723
|
|
Dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SOHAGPUR
|
MP-14-003-030-003/112-D
(HARRATOLA)
|
1714003030NRG24151220230414616
|
16/12/2023
|
Sonu
|
1714003030WL021668
|
Sonu
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643970723
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
22
|
SOHAGPUR
|
MP-14-003-070-001/328-C
(SENDURIBARRY)
|
1714003070NRG24161220230415129
|
16/12/2023
|
KAMLESH BAIGA
|
1714003070WL021702
|
KAMLESH BAIGA
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643970723
|
|
KAMLESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5664
|
5664
|
|
|
|
|
|
|
|
|
23
|
SOHAGPUR
|
MP-14-003-006-002/154-C
(BANDI KHURD)
|
1714003006NRG24161220230414696
|
16/12/2023
|
sukhmanti baiga
|
1714003006WL021676
|
sukhmanti baiga
|
00048
|
BKID0NAMRGB
|
1530
|
1530
|
Processed
|
11/03/2024
|
|
643970723
|
|
sukhmantibaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
24
|
SOHAGPUR
|
MP-14-003-023-004/331
(DHANPURA)
|
1714003023NRG24151220230414220
|
16/12/2023
|
Rameshwar prasad patel
|
1714003023WL021657
|
Rameshwar prasad patel
|
00078
|
CNRB0004726
|
1800
|
1800
|
Processed
|
11/03/2024
|
|
643970723
|
|
Rameshwarprasadpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SOHAGPUR
|
MP-14-003-039-001/192
(KARKATI)
|
1714003039NRG24151220230414654
|
16/12/2023
|
KISHAN KUMAR TOMAR
|
1714003039WL021671
|
KISHAN KUMAR TOMAR
|
00078
|
CNRB0004726
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970723
|
|
KISHANKUMARTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SOHAGPUR
|
MP-14-003-077-003/45-C
(DEOGAWAN NAVIN)
|
1714003077NRG24151220230414673
|
16/12/2023
|
Rajesh
|
1714003077WL021672
|
Rajesh
|
00078
|
CNRB0004726
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643970723
|
|
Rajesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4231
|
4231
|
|
|
|
|
|
|
|
|
27
|
SOHAGPUR
|
MP-14-003-030-001/160
(HARRATOLA)
|
1714003030NRG24151220230414607
|
16/12/2023
|
sanjay tiwari
|
1714003030WL021668
|
sanjay tiwari
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643970723
|
|
sanjaytiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
28
|
SOHAGPUR
|
MP-14-003-039-001/192
(KARKATI)
|
1714003039NRG24151220230414653
|
16/12/2023
|
anju kacher
|
1714003039WL021671
|
anju kacher
|
00089
|
CBIN0284183
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970723
|
|
anjukacher
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SOHAGPUR
|
MP-14-003-039-001/192
(KARKATI)
|
1714003039NRG24151220230414652
|
16/12/2023
|
dadhibal kacher
|
1714003039WL021671
|
dadhibal kacher
|
00089
|
CBIN0284183
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970723
|
|
dadhibalkacher
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
30
|
SOHAGPUR
|
MP-14-003-039-001/260
(KARKATI)
|
1714003039NRG24151220230414658
|
16/12/2023
|
Abhimanyu yadav
|
1714003039WL021671
|
Abhimanyu yadav
|
00089
|
CBIN0284183
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970723
|
|
Abhimanyuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SOHAGPUR
|
MP-14-003-039-001/268-B
(KARKATI)
|
1714003039NRG24151220230414660
|
16/12/2023
|
Asha Kacher
|
1714003039WL021671
|
Asha Kacher
|
00089
|
CBIN0284183
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970723
|
|
AshaKacher
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SOHAGPUR
|
MP-14-003-039-001/268-B
(KARKATI)
|
1714003039NRG24151220230414659
|
16/12/2023
|
Rajendra Kacher
|
1714003039WL021671
|
Rajendra Kacher
|
00089
|
CBIN0284183
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970723
|
|
RajendraKacher
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SOHAGPUR
|
MP-14-003-039-001/623-A
(KARKATI)
|
1714003039NRG24151220230414666
|
16/12/2023
|
Vandna Kacher
|
1714003039WL021671
|
Vandna Kacher
|
00089
|
CBIN0284183
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970723
|
|
VandnaKacher
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
34
|
SOHAGPUR
|
MP-14-003-039-001/470-A
(KARKATI)
|
1714003039NRG24151220230414664
|
16/12/2023
|
Dharmraj Kacher
|
1714003039WL021671
|
Dharmraj Kacher
|
00152
|
HDFC0004669
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970723
|
|
DharmrajKacher
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
SOHAGPUR
|
MP-14-003-061-001/160
(PATAKAI)
|
1714003061NRG24151220230414509
|
16/12/2023
|
kushum kali
|
1714003061WL021665
|
kushum kali
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
11/03/2024
|
|
643970723
|
|
kushumkali
|
INDIAN BANK(607105)
|
|
36
|
SOHAGPUR
|
MP-14-003-061-001/190
(PATAKAI)
|
1714003061NRG24151220230414510
|
16/12/2023
|
shanti
|
1714003061WL021665
|
shanti
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643970723
|
|
shanti
|
INDIAN BANK(607105)
|
|
37
|
SOHAGPUR
|
MP-14-003-061-001/203
(PATAKAI)
|
1714003061NRG24151220230414511
|
16/12/2023
|
kausilya
|
1714003061WL021665
|
kausilya
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
11/03/2024
|
|
643970723
|
|
kausilya
|
INDIAN BANK(607105)
|
|
38
|
SOHAGPUR
|
MP-14-003-061-001/204
(PATAKAI)
|
1714003061NRG24151220230414513
|
16/12/2023
|
kalawati
|
1714003061WL021665
|
kalawati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643970723
|
|
kalawati
|
INDIAN BANK(607105)
|
|
39
|
SOHAGPUR
|
MP-14-003-061-001/227
(PATAKAI)
|
1714003061NRG24151220230414515
|
16/12/2023
|
amasiya
|
1714003061WL021665
|
amasiya
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
11/03/2024
|
|
643970723
|
|
amasiya
|
INDIAN BANK(607105)
|
|
40
|
SOHAGPUR
|
MP-14-003-061-001/227
(PATAKAI)
|
1714003061NRG24151220230414514
|
16/12/2023
|
amole
|
1714003061WL021665
|
amole
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
11/03/2024
|
|
643970723
|
|
amole
|
INDIAN BANK(607105)
|
|
41
|
SOHAGPUR
|
MP-14-003-061-001/229
(PATAKAI)
|
1714003061NRG24151220230414516
|
16/12/2023
|
runiya
|
1714003061WL021665
|
runiya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643970723
|
|
runiya
|
INDIAN BANK(607105)
|
|
42
|
SOHAGPUR
|
MP-14-003-061-001/230
(PATAKAI)
|
1714003061NRG24151220230414517
|
16/12/2023
|
khuniya
|
1714003061WL021665
|
khuniya
|
00176
|
IDIB000S635
|
570
|
570
|
Processed
|
11/03/2024
|
|
643970723
|
|
khuniya
|
INDIAN BANK(607105)
|
|
43
|
SOHAGPUR
|
MP-14-003-061-001/236
(PATAKAI)
|
1714003061NRG24151220230414519
|
16/12/2023
|
budhwariya
|
1714003061WL021665
|
budhwariya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643970723
|
|
budhwariya
|
INDIAN BANK(607105)
|
|
44
|
SOHAGPUR
|
MP-14-003-061-001/236
(PATAKAI)
|
1714003061NRG24151220230414518
|
16/12/2023
|
madhav
|
1714003061WL021665
|
madhav
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643970723
|
|
madhav
|
INDIAN BANK(607105)
|
|
45
|
SOHAGPUR
|
MP-14-003-061-001/251-A
(PATAKAI)
|
1714003061NRG24151220230414522
|
16/12/2023
|
rati
|
1714003061WL021665
|
rati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643970723
|
|
rati
|
INDIAN BANK(607105)
|
|
46
|
SOHAGPUR
|
MP-14-003-061-001/256
(PATAKAI)
|
1714003061NRG24151220230414523
|
16/12/2023
|
Hemant
|
1714003061WL021665
|
Hemant
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643970723
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
47
|
SOHAGPUR
|
MP-14-003-061-001/280
(PATAKAI)
|
1714003061NRG24151220230414524
|
16/12/2023
|
kemli
|
1714003061WL021665
|
kemli
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643970723
|
|
kemli
|
INDIAN BANK(607105)
|
|
48
|
SOHAGPUR
|
MP-14-003-061-001/280
(PATAKAI)
|
1714003061NRG24151220230414525
|
16/12/2023
|
toolan
|
1714003061WL021665
|
toolan
|
00176
|
IDIB000S635
|
570
|
570
|
Processed
|
11/03/2024
|
|
643970723
|
|
toolan
|
BANK OF BARODA(606985)
|
|
49
|
SOHAGPUR
|
MP-14-003-061-001/289
(PATAKAI)
|
1714003061NRG24151220230414526
|
16/12/2023
|
gannu
|
1714003061WL021665
|
gannu
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643970723
|
|
gannu
|
INDIAN BANK(607105)
|
|
50
|
SOHAGPUR
|
MP-14-003-061-001/289
(PATAKAI)
|
1714003061NRG24151220230414527
|
16/12/2023
|
virsi
|
1714003061WL021665
|
virsi
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643970723
|
|
virsi
|
INDIAN BANK(607105)
|
|
51
|
SOHAGPUR
|
MP-14-003-061-001/303-A
(PATAKAI)
|
1714003061NRG24151220230414529
|
16/12/2023
|
santi
|
1714003061WL021665
|
santi
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643970723
|
|
santi
|
INDIAN BANK(607105)
|
|
52
|
SOHAGPUR
|
MP-14-003-061-001/303-C
(PATAKAI)
|
1714003061NRG24151220230414530
|
16/12/2023
|
umawati
|
1714003061WL021665
|
umawati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643970723
|
|
umawati
|
INDIAN BANK(607105)
|
|
53
|
SOHAGPUR
|
MP-14-003-061-001/304
(PATAKAI)
|
1714003061NRG24151220230414531
|
16/12/2023
|
prahlad
|
1714003061WL021665
|
prahlad
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643970723
|
|
prahlad
|
INDIAN BANK(607105)
|
|
54
|
SOHAGPUR
|
MP-14-003-061-001/310
(PATAKAI)
|
1714003061NRG24151220230414532
|
16/12/2023
|
ranee
|
1714003061WL021665
|
ranee
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643970723
|
|
ranee
|
INDIAN BANK(607105)
|
|
55
|
SOHAGPUR
|
MP-14-003-061-001/316
(PATAKAI)
|
1714003061NRG24151220230414533
|
16/12/2023
|
kameshvari
|
1714003061WL021665
|
kameshvari
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643970723
|
|
kameshvari
|
INDIAN BANK(607105)
|
|
56
|
SOHAGPUR
|
MP-14-003-061-001/36-A
(PATAKAI)
|
1714003061NRG24151220230414535
|
16/12/2023
|
Umesh
|
1714003061WL021665
|
Umesh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643970723
|
|
Umesh
|
INDIAN BANK(607105)
|
|
57
|
SOHAGPUR
|
MP-14-003-061-001/381
(PATAKAI)
|
1714003061NRG24151220230414536
|
16/12/2023
|
parwati
|
1714003061WL021665
|
parwati
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643970723
|
|
parwati
|
INDIAN BANK(607105)
|
|
58
|
SOHAGPUR
|
MP-14-003-061-001/74
(PATAKAI)
|
1714003061NRG24151220230414537
|
16/12/2023
|
lalla
|
1714003061WL021665
|
lalla
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
11/03/2024
|
|
643970723
|
|
lalla
|
INDIAN BANK(607105)
|
|
59
|
SOHAGPUR
|
MP-14-003-061-001/75-A
(PATAKAI)
|
1714003061NRG24151220230414539
|
16/12/2023
|
siyabai
|
1714003061WL021665
|
siyabai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643970723
|
|
siyabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26410
|
26410
|
|
|
|
|
|
|
|
|
60
|
SOHAGPUR
|
MP-14-003-070-001/361-B
(SENDURIBARRY)
|
1714003070NRG24161220230415130
|
16/12/2023
|
RAMLAKHAN BAIGA
|
1714003070WL021702
|
RAMLAKHAN BAIGA
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643970723
|
|
RAMLAKHANBAIGA
|
BANK OF BARODA(606985)
|
|
61
|
SOHAGPUR
|
MP-14-003-070-001/413-A
(SENDURIBARRY)
|
1714003070NRG24161220230415131
|
16/12/2023
|
Hemraj Baiga
|
1714003070WL021702
|
Hemraj Baiga
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643970723
|
|
HemrajBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
62
|
SOHAGPUR
|
MP-14-003-039-001/326-A
(KARKATI)
|
1714003039NRG24151220230414661
|
16/12/2023
|
Jawahar Lal Yadav
|
1714003039WL021671
|
Jawahar Lal Yadav
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970723
|
|
JawaharLalYadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
SOHAGPUR
|
MP-14-003-039-001/326-A
(KARKATI)
|
1714003039NRG24151220230414662
|
16/12/2023
|
Madu Yadav
|
1714003039WL021671
|
Madu Yadav
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970723
|
|
MaduYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
SOHAGPUR
|
MP-14-003-028-001/136
(HARDI N0.32)
|
1714003028NRG24151220230413960
|
16/12/2023
|
kannanayak
|
1714003028WL021648
|
kannanayak
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643970723
|
|
kannanayak
|
STATE BANK OF INDIA(508548)
|
|
65
|
SOHAGPUR
|
MP-14-003-028-002/121-C
(HARDI N0.32)
|
1714003028NRG24151220230413964
|
16/12/2023
|
Shiwani
|
1714003028WL021648
|
Shiwani
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643970723
|
|
Shiwani
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-028-002/134-B
(HARDI N0.32)
|
1714003028NRG24151220230413966
|
16/12/2023
|
Omwati
|
1714003028WL021648
|
Omwati
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643970723
|
|
Omwati
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-028-002/144
(HARDI N0.32)
|
1714003028NRG24151220230413968
|
16/12/2023
|
SHESNARAYAN
|
1714003028WL021648
|
SHESNARAYAN
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643970723
|
|
SHESNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SOHAGPUR
|
MP-14-003-028-002/199-A
(HARDI N0.32)
|
1714003028NRG24151220230413970
|
16/12/2023
|
SULOCHANA
|
1714003028WL021648
|
SULOCHANA
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
11/03/2024
|
|
643970723
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SOHAGPUR
|
MP-14-003-028-002/328-B
(HARDI N0.32)
|
1714003028NRG24151220230413971
|
16/12/2023
|
Ramvishal Kol
|
1714003028WL021648
|
Ramvishal Kol
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643970723
|
|
RamvishalKol
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-028-002/5
(HARDI N0.32)
|
1714003028NRG24151220230413973
|
16/12/2023
|
Vishnu
|
1714003028WL021648
|
Vishnu
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643970723
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
71
|
SOHAGPUR
|
MP-14-003-028-002/50-A
(HARDI N0.32)
|
1714003028NRG24151220230413974
|
16/12/2023
|
Sahji
|
1714003028WL021648
|
Sahji
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
11/03/2024
|
|
643970723
|
|
Sahji
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-14-003-028-002/95-A
(HARDI N0.32)
|
1714003028NRG24151220230413980
|
16/12/2023
|
Bhogvati
|
1714003028WL021648
|
Bhogvati
|
00415
|
SBIN0006986
|
1400
|
1400
|
Rejected
|
11/03/2024
|
|
643970723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SOHAGPUR
|
MP-14-003-030-003/110-C
(HARRATOLA)
|
1714003030NRG24151220230414610
|
16/12/2023
|
komalchand
|
1714003030WL021668
|
komalchand
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643970723
|
|
komalchand
|
STATE BANK OF INDIA(508548)
|
|
74
|
SOHAGPUR
|
MP-14-003-030-003/110-C
(HARRATOLA)
|
1714003030NRG24151220230414611
|
16/12/2023
|
sunitta baiga
|
1714003030WL021668
|
sunitta baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643970723
|
|
sunittabaiga
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOHAGPUR
|
MP-14-003-030-003/112
(HARRATOLA)
|
1714003030NRG24151220230414612
|
16/12/2023
|
jagdish baiga
|
1714003030WL021668
|
jagdish baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643970723
|
|
jagdishbaiga
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-14-003-030-003/112
(HARRATOLA)
|
1714003030NRG24151220230414613
|
16/12/2023
|
ramrati baiga
|
1714003030WL021668
|
ramrati baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643970723
|
|
ramratibaiga
|
STATE BANK OF INDIA(508548)
|
|
77
|
SOHAGPUR
|
MP-14-003-030-003/112-B
(HARRATOLA)
|
1714003030NRG24151220230414614
|
16/12/2023
|
omprakesh
|
1714003030WL021668
|
omprakesh
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643970723
|
|
omprakesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
SOHAGPUR
|
MP-14-003-061-001/236-A
(PATAKAI)
|
1714003061NRG24151220230414520
|
16/12/2023
|
Manohar
|
1714003061WL021665
|
Manohar
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643970723
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SOHAGPUR
|
MP-14-003-061-001/75
(PATAKAI)
|
1714003061NRG24151220230414538
|
16/12/2023
|
KALA VATI
|
1714003061WL021665
|
KALA VATI
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643970723
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
80
|
SOHAGPUR
|
MP-14-003-039-001/194-B
(KARKATI)
|
1714003039NRG24151220230414655
|
16/12/2023
|
Amit vishwkarma
|
1714003039WL021671
|
Amit vishwkarma
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970723
|
|
Amitvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-14-003-039-001/235-A
(KARKATI)
|
1714003039NRG24151220230414657
|
16/12/2023
|
Bebi Yadav
|
1714003039WL021671
|
Bebi Yadav
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970723
|
|
BebiYadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOHAGPUR
|
MP-14-003-039-001/623-A
(KARKATI)
|
1714003039NRG24151220230414665
|
16/12/2023
|
Ram Bhajan Kacher
|
1714003039WL021671
|
Ram Bhajan Kacher
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970723
|
|
RamBhajanKacher
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SOHAGPUR
|
MP-14-003-067-001/144-A
(SARAIKANPA)
|
1714003067NRG24161220230414677
|
16/12/2023
|
geeta
|
1714003067WL021673
|
geeta
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
11/03/2024
|
|
643970723
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
84
|
SOHAGPUR
|
MP-14-003-067-001/223
(SARAIKANPA)
|
1714003067NRG24161220230414678
|
16/12/2023
|
parvati
|
1714003067WL021673
|
parvati
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
11/03/2024
|
|
643970723
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-14-003-067-001/249
(SARAIKANPA)
|
1714003067NRG24161220230414679
|
16/12/2023
|
meera
|
1714003067WL021673
|
meera
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
11/03/2024
|
|
643970723
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-14-003-067-001/282
(SARAIKANPA)
|
1714003067NRG24161220230414680
|
16/12/2023
|
guddi
|
1714003067WL021673
|
guddi
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
11/03/2024
|
|
643970723
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-067-001/282-A
(SARAIKANPA)
|
1714003067NRG24161220230414681
|
16/12/2023
|
radha
|
1714003067WL021673
|
radha
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
11/03/2024
|
|
643970723
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-067-001/307-A
(SARAIKANPA)
|
1714003067NRG24161220230414682
|
16/12/2023
|
kusumiya
|
1714003067WL021673
|
kusumiya
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
11/03/2024
|
|
643970723
|
|
kusumiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-067-001/405
(SARAIKANPA)
|
1714003067NRG24161220230414683
|
16/12/2023
|
urmila
|
1714003067WL021673
|
urmila
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
11/03/2024
|
|
643970723
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5378
|
5378
|
|
|
|
|
|
|
|
|
90
|
SOHAGPUR
|
MP-14-003-061-001/316-A
(PATAKAI)
|
1714003061NRG24151220230414534
|
16/12/2023
|
NAGENDRA
|
1714003061WL021665
|
NAGENDRA
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643970723
|
|
NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
91
|
SOHAGPUR
|
MP-14-003-077-002/8-B
(DEOGAWAN NAVIN)
|
1714003077NRG24151220230414670
|
16/12/2023
|
kamta
|
1714003077WL021672
|
kamta
|
00415
|
SBIN0010533
|
663
|
663
|
Processed
|
11/03/2024
|
|
643970723
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-14-003-077-002/89
(DEOGAWAN NAVIN)
|
1714003077NRG24151220230414671
|
16/12/2023
|
madari
|
1714003077WL021672
|
madari
|
00415
|
SBIN0010533
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643970723
|
|
madari
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-077-003/208
(DEOGAWAN NAVIN)
|
1714003077NRG24151220230414672
|
16/12/2023
|
shanmati
|
1714003077WL021672
|
shanmati
|
00415
|
SBIN0010533
|
663
|
663
|
Processed
|
11/03/2024
|
|
643970723
|
|
shanmati
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-077-003/48-A
(DEOGAWAN NAVIN)
|
1714003077NRG24151220230414674
|
16/12/2023
|
Chhoti Baiga
|
1714003077WL021672
|
Chhoti Baiga
|
00415
|
SBIN0010533
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643970723
|
|
ChhotiBaiga
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-14-003-077-003/72
(DEOGAWAN NAVIN)
|
1714003077NRG24151220230414676
|
16/12/2023
|
Sri kant
|
1714003077WL021672
|
Sri kant
|
00415
|
SBIN0010533
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643970723
|
|
Srikant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
96
|
SOHAGPUR
|
MP-14-003-023-004/247
(DHANPURA)
|
1714003023NRG24151220230414176
|
16/12/2023
|
Deepak Patel
|
1714003023WL021655
|
Deepak Patel
|
00468
|
UBIN0532690
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
643970723
|
|
DeepakPatel
|
UNION BANK OF INDIA(508500)
|
|
97
|
SOHAGPUR
|
MP-14-003-039-001/340-A
(KARKATI)
|
1714003039NRG24151220230414663
|
16/12/2023
|
Rakesh
|
1714003039WL021671
|
Rakesh
|
00468
|
UBIN0532690
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643970723
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
98
|
SOHAGPUR
|
MP-14-003-039-001/235-A
(KARKATI)
|
1714003039NRG24151220230414656
|
16/12/2023
|
Heeralal Yadav
|
1714003039WL021671
|
Heeralal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643970723
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
SOHAGPUR
|
MP-14-003-028-001/19
(HARDI N0.32)
|
1714003028NRG24151220230413962
|
16/12/2023
|
dropati
|
1714003028WL021648
|
dropati
|
00697
|
BKID0MG1516
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643970723
|
|
dropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SOHAGPUR
|
MP-14-003-028-002/134
(HARDI N0.32)
|
1714003028NRG24151220230413965
|
16/12/2023
|
ramswarup
|
1714003028WL021648
|
ramswarup
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
11/03/2024
|
|
643970723
|
|
ramswarup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SOHAGPUR
|
MP-14-003-028-002/34
(HARDI N0.32)
|
1714003028NRG24151220230413972
|
16/12/2023
|
sonvati
|
1714003028WL021648
|
sonvati
|
00697
|
BKID0MG1516
|
400
|
400
|
Processed
|
11/03/2024
|
|
643970723
|
|
sonvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SOHAGPUR
|
MP-14-003-028-002/53
(HARDI N0.32)
|
1714003028NRG24151220230413976
|
16/12/2023
|
ramphal
|
1714003028WL021648
|
ramphal
|
00697
|
BKID0MG1516
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
643970723
|
|
ramphal
|
UNION BANK OF INDIA(508500)
|
|
103
|
SOHAGPUR
|
MP-14-003-028-002/67
(HARDI N0.32)
|
1714003028NRG24151220230413978
|
16/12/2023
|
raimatiya
|
1714003028WL021648
|
raimatiya
|
00697
|
BKID0MG1516
|
800
|
800
|
Processed
|
11/03/2024
|
|
643970723
|
|
raimatiya
|
BANK OF BARODA(606985)
|
|
104
|
SOHAGPUR
|
MP-14-003-028-002/69
(HARDI N0.32)
|
1714003028NRG24151220230413979
|
16/12/2023
|
melaram
|
1714003028WL021648
|
melaram
|
00697
|
BKID0MG1516
|
400
|
400
|
Processed
|
11/03/2024
|
|
643970723
|
|
melaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
105
|
SOHAGPUR
|
MP-14-003-077-002/57
(DEOGAWAN NAVIN)
|
1714003077NRG24151220230414669
|
16/12/2023
|
Bacchu
|
1714003077WL021672
|
Bacchu
|
00697
|
BKID0MG1516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643970723
|
|
Bacchu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6105
|
6105
|
|
|
|
|
|
|
|
|
106
|
SOHAGPUR
|
MP-14-003-028-001/182
(HARDI N0.32)
|
1714003028NRG24151220230413961
|
16/12/2023
|
BIHARI
|
1714003028WL021648
|
BIHARI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643970723
|
|
BIHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SOHAGPUR
|
MP-14-003-028-002/138-B
(HARDI N0.32)
|
1714003028NRG24151220230413967
|
16/12/2023
|
Amarlal
|
1714003028WL021648
|
Amarlal
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643970723
|
|
Amarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SOHAGPUR
|
MP-14-003-028-002/199
(HARDI N0.32)
|
1714003028NRG24151220230413969
|
16/12/2023
|
balram
|
1714003028WL021648
|
balram
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/03/2024
|
|
643970723
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
109
|
SOHAGPUR
|
MP-14-003-028-002/6
(HARDI N0.32)
|
1714003028NRG24151220230413977
|
16/12/2023
|
Premlal kol
|
1714003028WL021648
|
Premlal kol
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643970723
|
|
Premlalkol
|
STATE BANK OF INDIA(508548)
|
|
110
|
SOHAGPUR
|
MP-14-003-070-001/433
(SENDURIBARRY)
|
1714003070NRG24161220230415132
|
16/12/2023
|
shemlu baiga
|
1714003070WL021702
|
shemlu baiga
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643970723
|
|
shemlubaiga
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOHAGPUR
|
MP-14-003-070-001/54
(SENDURIBARRY)
|
1714003070NRG24161220230415133
|
16/12/2023
|
LALU
|
1714003070WL021702
|
LALU
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Rejected
|
11/03/2024
|
|
643970723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
SOHAGPUR
|
MP-14-003-070-001/81
(SENDURIBARRY)
|
1714003070NRG24161220230415134
|
16/12/2023
|
MUNNI BAI
|
1714003070WL021702
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
29
|
29
|
Processed
|
11/03/2024
|
|
643970723
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SOHAGPUR
|
MP-14-003-077-002/139
(DEOGAWAN NAVIN)
|
1714003077NRG24151220230414668
|
16/12/2023
|
kamlesh
|
1714003077WL021672
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643970723
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
SOHAGPUR
|
MP-14-003-077-003/63
(DEOGAWAN NAVIN)
|
1714003077NRG24151220230414675
|
16/12/2023
|
babbu
|
1714003077WL021672
|
babbu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643970723
|
|
babbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12627
|
12627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132897
|
132897
|
|
|
|
|
|
|
|