|
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-14-003-001-001/106
(AMARHA)
|
1714003000NRG24181220230418344
|
18/12/2023
|
DEEPA KOL
|
1714003WL021842
|
DEEPA KOL
|
00045
|
BARB0SOHAGP
|
1032
|
1032
|
Processed
|
11/03/2024
|
|
645541581
|
|
DEEPAKOL
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-002-001/118
(ANTAJHAR)
|
1714003002NRG24181220230416839
|
18/12/2023
|
Narmada singh
|
1714003002WL021784
|
Narmada singh
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645541581
|
|
Narmadasingh
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-002-001/129
(ANTAJHAR)
|
1714003002NRG24181220230416841
|
18/12/2023
|
Vivek Baiga
|
1714003002WL021784
|
Vivek Baiga
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645541581
|
|
VivekBaiga
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-002-001/206-A
(ANTAJHAR)
|
1714003002NRG24181220230416844
|
18/12/2023
|
bal karan
|
1714003002WL021784
|
bal karan
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645541581
|
|
balkaran
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-002-001/21-A
(ANTAJHAR)
|
1714003002NRG24181220230416846
|
18/12/2023
|
Didi Kol
|
1714003002WL021784
|
Didi Kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645541581
|
|
DidiKol
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-002-001/21-A
(ANTAJHAR)
|
1714003002NRG24181220230416845
|
18/12/2023
|
Suresh Kol
|
1714003002WL021784
|
Suresh Kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645541581
|
|
SureshKol
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-002-002/60-A
(ANTAJHAR)
|
1714003002NRG24181220230416854
|
18/12/2023
|
JitendraKumarYadav
|
1714003002WL021784
|
JitendraKumarYadav
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645541581
|
|
JitendraKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
SOHAGPUR
|
MP-14-003-002-002/60-A
(ANTAJHAR)
|
1714003002NRG24181220230416855
|
18/12/2023
|
Seeta yadav
|
1714003002WL021784
|
Seeta yadav
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645541581
|
|
Seetayadav
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-028-002/51
(HARDI N0.32)
|
1714003000NRG24181220230418373
|
18/12/2023
|
naantori
|
1714003WL021844
|
naantori
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541581
|
|
naantori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9579
|
9579
|
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-005-001/256
(BANDHWABADA)
|
1714003005NRG24181220230418490
|
18/12/2023
|
pusuu baiga
|
1714003005WL021847
|
pusuu baiga
|
00048
|
BKID0009415
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541581
|
|
pusuubaiga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SOHAGPUR
|
MP-14-003-005-001/256
(BANDHWABADA)
|
1714003005NRG24181220230418491
|
18/12/2023
|
lamee
|
1714003005WL021847
|
lamee
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541581
|
|
lamee
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SOHAGPUR
|
MP-14-003-005-001/294-A
(BANDHWABADA)
|
1714003005NRG24181220230418492
|
18/12/2023
|
ful bai
|
1714003005WL021847
|
ful bai
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541581
|
|
fulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SOHAGPUR
|
MP-14-003-005-001/330-B
(BANDHWABADA)
|
1714003005NRG24181220230418493
|
18/12/2023
|
Mubarak Ali
|
1714003005WL021847
|
Mubarak Ali
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645541581
|
|
MubarakAli
|
BANK OF INDIA(508505)
|
|
14
|
SOHAGPUR
|
MP-14-003-005-001/330-B
(BANDHWABADA)
|
1714003005NRG24181220230418494
|
18/12/2023
|
Salmun Nisha
|
1714003005WL021847
|
Salmun Nisha
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645541581
|
|
SalmunNisha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SOHAGPUR
|
MP-14-003-005-001/394
(BANDHWABADA)
|
1714003005NRG24181220230418499
|
18/12/2023
|
ram lalli
|
1714003005WL021848
|
ram lalli
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541581
|
|
ramlalli
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SOHAGPUR
|
MP-14-003-005-003/58
(BANDHWABADA)
|
1714003005NRG24181220230418495
|
18/12/2023
|
Pursottam baiga
|
1714003005WL021847
|
Pursottam baiga
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645541581
|
|
Pursottambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SOHAGPUR
|
MP-14-003-005-003/58
(BANDHWABADA)
|
1714003005NRG24181220230418496
|
18/12/2023
|
rajni
|
1714003005WL021847
|
rajni
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645541581
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SOHAGPUR
|
MP-14-003-005-003/81
(BANDHWABADA)
|
1714003005NRG24181220230418497
|
18/12/2023
|
samharu
|
1714003005WL021847
|
samharu
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645541581
|
|
samharu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SOHAGPUR
|
MP-14-003-005-003/81
(BANDHWABADA)
|
1714003005NRG24181220230418498
|
18/12/2023
|
syam kali
|
1714003005WL021847
|
syam kali
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645541581
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SOHAGPUR
|
MP-14-003-005-003/97
(BANDHWABADA)
|
1714003005NRG24181220230418501
|
18/12/2023
|
indra pal
|
1714003005WL021848
|
indra pal
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541581
|
|
indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SOHAGPUR
|
MP-14-003-035-001/561
(JUGWARI)
|
1714003035NRG24171220230416636
|
18/12/2023
|
jumratiya
|
1714003035WL021772
|
jumratiya
|
00089
|
CBIN0280787
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645541581
|
|
jumratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SOHAGPUR
|
MP-14-003-035-002/20
(JUGWARI)
|
1714003035NRG24171220230416639
|
18/12/2023
|
jamuna
|
1714003035WL021773
|
jamuna
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541581
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SOHAGPUR
|
MP-14-003-035-002/4
(JUGWARI)
|
1714003035NRG24171220230416641
|
18/12/2023
|
raju
|
1714003035WL021774
|
raju
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541581
|
|
raju
|
INDIAN BANK(607105)
|
|
24
|
SOHAGPUR
|
MP-14-003-035-002/44
(JUGWARI)
|
1714003035NRG24171220230416638
|
18/12/2023
|
Ramkaran
|
1714003035WL021772
|
Ramkaran
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541581
|
|
Ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SOHAGPUR
|
MP-14-003-035-003/119-A
(JUGWARI)
|
1714003035NRG24171220230416642
|
18/12/2023
|
babulall
|
1714003035WL021774
|
babulall
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541581
|
|
babulall
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
26
|
SOHAGPUR
|
MP-14-003-035-002/20
(JUGWARI)
|
1714003035NRG24171220230416640
|
18/12/2023
|
TERSI
|
1714003035WL021773
|
TERSI
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645541581
|
|
TERSI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
SOHAGPUR
|
MP-14-003-063-001/274
(PATASI)
|
1714003000NRG24181220230418405
|
18/12/2023
|
omkar
|
1714003WL021845
|
omkar
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
omkar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
28
|
SOHAGPUR
|
MP-14-003-001-001/662
(AMARHA)
|
1714003000NRG24181220230418356
|
18/12/2023
|
Atul singh
|
1714003WL021842
|
Atul singh
|
00165
|
IBKL0001596
|
1032
|
1032
|
Processed
|
11/03/2024
|
|
645541581
|
|
Atulsingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
29
|
SOHAGPUR
|
MP-14-003-037-001/103-A
(KALYANPUR)
|
1714003000NRG24181220230418526
|
18/12/2023
|
Gomati
|
1714003WL021851
|
Gomati
|
00176
|
IDIB000S635
|
220
|
220
|
Processed
|
11/03/2024
|
|
645541581
|
|
Gomati
|
INDIAN BANK(607105)
|
|
30
|
SOHAGPUR
|
MP-14-003-037-001/11-B
(KALYANPUR)
|
1714003000NRG24181220230418528
|
18/12/2023
|
Hemlata singh
|
1714003WL021851
|
Hemlata singh
|
00176
|
IDIB000S635
|
220
|
220
|
Processed
|
12/03/2024
|
|
645541581
|
|
Hemlatasingh
|
UNION BANK OF INDIA(508500)
|
|
31
|
SOHAGPUR
|
MP-14-003-037-001/121-B
(KALYANPUR)
|
1714003000NRG24181220230418529
|
18/12/2023
|
BABITA SONDHIYA
|
1714003WL021851
|
BABITA SONDHIYA
|
00176
|
IDIB000S635
|
220
|
220
|
Processed
|
11/03/2024
|
|
645541581
|
|
BABITASONDHIYA
|
INDIAN BANK(607105)
|
|
32
|
SOHAGPUR
|
MP-14-003-037-001/65-B
(KALYANPUR)
|
1714003000NRG24181220230418530
|
18/12/2023
|
PRITI SONI
|
1714003WL021851
|
PRITI SONI
|
00176
|
IDIB000S635
|
220
|
220
|
Processed
|
11/03/2024
|
|
645541581
|
|
PRITISONI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SOHAGPUR
|
MP-14-003-037-001/66-A
(KALYANPUR)
|
1714003000NRG24181220230418531
|
18/12/2023
|
RADHA SINGH
|
1714003WL021851
|
RADHA SINGH
|
00176
|
IDIB000S635
|
220
|
220
|
Processed
|
11/03/2024
|
|
645541581
|
|
RADHASINGH
|
INDIAN BANK(607105)
|
|
34
|
SOHAGPUR
|
MP-14-003-037-002/126
(KALYANPUR)
|
1714003000NRG24181220230418532
|
18/12/2023
|
lalva
|
1714003WL021851
|
lalva
|
00176
|
IDIB000S635
|
220
|
220
|
Processed
|
11/03/2024
|
|
645541581
|
|
lalva
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
35
|
SOHAGPUR
|
MP-14-003-001-001/637
(AMARHA)
|
1714003000NRG24181220230418354
|
18/12/2023
|
Prakash sahu
|
1714003WL021842
|
Prakash sahu
|
00415
|
SBIN0000481
|
1032
|
1032
|
Processed
|
11/03/2024
|
|
645541581
|
|
Prakashsahu
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-14-003-063-001/103
(PATASI)
|
1714003000NRG24181220230418377
|
18/12/2023
|
lalman
|
1714003WL021845
|
lalman
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
37
|
SOHAGPUR
|
MP-14-003-063-001/123
(PATASI)
|
1714003000NRG24181220230418379
|
18/12/2023
|
Rani Singh
|
1714003WL021845
|
Rani Singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
RaniSingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
SOHAGPUR
|
MP-14-003-063-001/124
(PATASI)
|
1714003000NRG24181220230418380
|
18/12/2023
|
Khelawan
|
1714003WL021845
|
Khelawan
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
Khelawan
|
STATE BANK OF INDIA(508548)
|
|
39
|
SOHAGPUR
|
MP-14-003-063-001/149
(PATASI)
|
1714003000NRG24181220230418381
|
18/12/2023
|
geeta
|
1714003WL021845
|
geeta
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
40
|
SOHAGPUR
|
MP-14-003-063-001/180
(PATASI)
|
1714003000NRG24181220230418383
|
18/12/2023
|
pusan
|
1714003WL021845
|
pusan
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
pusan
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-14-003-063-001/19
(PATASI)
|
1714003000NRG24181220230418385
|
18/12/2023
|
bhagwati
|
1714003WL021845
|
bhagwati
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
42
|
SOHAGPUR
|
MP-14-003-063-001/198-B
(PATASI)
|
1714003000NRG24181220230418387
|
18/12/2023
|
geeta
|
1714003WL021845
|
geeta
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
43
|
SOHAGPUR
|
MP-14-003-063-001/198-B
(PATASI)
|
1714003000NRG24181220230418386
|
18/12/2023
|
jawahar
|
1714003WL021845
|
jawahar
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
44
|
SOHAGPUR
|
MP-14-003-063-001/198-C
(PATASI)
|
1714003000NRG24181220230418388
|
18/12/2023
|
suman
|
1714003WL021845
|
suman
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
45
|
SOHAGPUR
|
MP-14-003-063-001/229-B
(PATASI)
|
1714003000NRG24181220230418393
|
18/12/2023
|
bhukhan
|
1714003WL021845
|
bhukhan
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
bhukhan
|
STATE BANK OF INDIA(508548)
|
|
46
|
SOHAGPUR
|
MP-14-003-063-001/229-C
(PATASI)
|
1714003000NRG24181220230418396
|
18/12/2023
|
bhagwanti
|
1714003WL021845
|
bhagwanti
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
47
|
SOHAGPUR
|
MP-14-003-063-001/229-C
(PATASI)
|
1714003000NRG24181220230418395
|
18/12/2023
|
sundar
|
1714003WL021845
|
sundar
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645541581
|
|
sundar
|
UNION BANK OF INDIA(508500)
|
|
48
|
SOHAGPUR
|
MP-14-003-063-001/232
(PATASI)
|
1714003000NRG24181220230418397
|
18/12/2023
|
shyambai
|
1714003WL021845
|
shyambai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-063-001/234
(PATASI)
|
1714003000NRG24181220230418399
|
18/12/2023
|
geeta singh
|
1714003WL021845
|
geeta singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
geetasingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
SOHAGPUR
|
MP-14-003-063-001/235
(PATASI)
|
1714003000NRG24181220230418400
|
18/12/2023
|
ramnath
|
1714003WL021845
|
ramnath
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-14-003-063-001/235-B
(PATASI)
|
1714003000NRG24181220230418401
|
18/12/2023
|
ujiariya
|
1714003WL021845
|
ujiariya
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
ujiariya
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-063-001/242
(PATASI)
|
1714003000NRG24181220230418402
|
18/12/2023
|
santising gond
|
1714003WL021845
|
santising gond
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
santisinggond
|
STATE BANK OF INDIA(508548)
|
|
53
|
SOHAGPUR
|
MP-14-003-063-001/286
(PATASI)
|
1714003000NRG24181220230418409
|
18/12/2023
|
radha
|
1714003WL021845
|
radha
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
radha
|
BANK OF INDIA(508505)
|
|
54
|
SOHAGPUR
|
MP-14-003-063-001/286
(PATASI)
|
1714003000NRG24181220230418408
|
18/12/2023
|
shyamlal singh
|
1714003WL021845
|
shyamlal singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
shyamlalsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-063-001/287
(PATASI)
|
1714003000NRG24181220230418410
|
18/12/2023
|
suman
|
1714003WL021845
|
suman
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-063-001/287-B
(PATASI)
|
1714003000NRG24181220230418411
|
18/12/2023
|
foolbai
|
1714003WL021845
|
foolbai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-14-003-063-001/287-C
(PATASI)
|
1714003000NRG24181220230418412
|
18/12/2023
|
guddi
|
1714003WL021845
|
guddi
|
00415
|
SBIN0000481
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
645541581
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
SOHAGPUR
|
MP-14-003-063-001/334-A
(PATASI)
|
1714003000NRG24181220230418413
|
18/12/2023
|
babulal
|
1714003WL021845
|
babulal
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
babulal
|
BANK OF INDIA(508505)
|
|
59
|
SOHAGPUR
|
MP-14-003-063-001/45
(PATASI)
|
1714003000NRG24181220230418416
|
18/12/2023
|
BABAN
|
1714003WL021845
|
BABAN
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645541581
|
|
BABAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
SOHAGPUR
|
MP-14-003-063-001/65
(PATASI)
|
1714003000NRG24181220230418417
|
18/12/2023
|
neelam singh
|
1714003WL021845
|
neelam singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
neelamsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-14-003-063-001/66
(PATASI)
|
1714003000NRG24181220230418419
|
18/12/2023
|
subdhra
|
1714003WL021845
|
subdhra
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
subdhra
|
STATE BANK OF INDIA(508548)
|
|
62
|
SOHAGPUR
|
MP-14-003-063-001/72
(PATASI)
|
1714003000NRG24181220230418420
|
18/12/2023
|
fulmatiya
|
1714003WL021845
|
fulmatiya
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
fulmatiya
|
STATE BANK OF INDIA(508548)
|
|
63
|
SOHAGPUR
|
MP-14-003-063-001/79-B
(PATASI)
|
1714003000NRG24181220230418421
|
18/12/2023
|
foolbai Agariya
|
1714003WL021845
|
foolbai Agariya
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
foolbaiAgariya
|
STATE BANK OF INDIA(508548)
|
|
64
|
SOHAGPUR
|
MP-14-003-063-001/95
(PATASI)
|
1714003000NRG24181220230418423
|
18/12/2023
|
guddi
|
1714003WL021845
|
guddi
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SOHAGPUR
|
MP-14-003-065-001/167-A
(PONGRI)
|
1714003065NRG24181220230417643
|
18/12/2023
|
mamta
|
1714003065WL021810
|
mamta
|
00415
|
SBIN0000481
|
172
|
172
|
Processed
|
11/03/2024
|
|
645541581
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-065-001/459
(PONGRI)
|
1714003065NRG24181220230417645
|
18/12/2023
|
RANU
|
1714003065WL021810
|
RANU
|
00415
|
SBIN0000481
|
172
|
172
|
Processed
|
11/03/2024
|
|
645541581
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-065-001/466
(PONGRI)
|
1714003065NRG24181220230417646
|
18/12/2023
|
SUNIL
|
1714003065WL021810
|
SUNIL
|
00415
|
SBIN0000481
|
172
|
172
|
Processed
|
11/03/2024
|
|
645541581
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36348
|
36348
|
|
|
|
|
|
|
|
|
68
|
SOHAGPUR
|
MP-14-003-001-001/106
(AMARHA)
|
1714003000NRG24181220230418343
|
18/12/2023
|
SHUKHVRIYA KOL
|
1714003WL021842
|
SHUKHVRIYA KOL
|
00415
|
SBIN0006986
|
1032
|
1032
|
Processed
|
11/03/2024
|
|
645541581
|
|
SHUKHVRIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOHAGPUR
|
MP-14-003-028-002/116
(HARDI N0.32)
|
1714003000NRG24181220230418359
|
18/12/2023
|
parmu
|
1714003WL021844
|
parmu
|
00415
|
SBIN0006986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541581
|
|
parmu
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-028-002/116-A
(HARDI N0.32)
|
1714003000NRG24181220230418360
|
18/12/2023
|
rajendra
|
1714003WL021844
|
rajendra
|
00415
|
SBIN0006986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541581
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
71
|
SOHAGPUR
|
MP-14-003-028-002/50-A
(HARDI N0.32)
|
1714003000NRG24181220230418372
|
18/12/2023
|
BHAGWANDAS
|
1714003WL021844
|
BHAGWANDAS
|
00415
|
SBIN0006986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541581
|
|
BHAGWANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SOHAGPUR
|
MP-14-003-028-002/52
(HARDI N0.32)
|
1714003000NRG24181220230418374
|
18/12/2023
|
gayanwati
|
1714003WL021844
|
gayanwati
|
00415
|
SBIN0006986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541581
|
|
gayanwati
|
STATE BANK OF INDIA(508548)
|
|
73
|
SOHAGPUR
|
MP-14-003-028-002/65
(HARDI N0.32)
|
1714003000NRG24181220230418375
|
18/12/2023
|
rupram
|
1714003WL021844
|
rupram
|
00415
|
SBIN0006986
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541581
|
|
rupram
|
STATE BANK OF INDIA(508548)
|
|
74
|
SOHAGPUR
|
MP-14-003-072-001/137
(SINGHPUR)
|
1714003072NRG24181220230416858
|
18/12/2023
|
SANDEEP BAIGA
|
1714003072WL021785
|
SANDEEP BAIGA
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
11/03/2024
|
|
645541581
|
|
SANDEEPBAIGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOHAGPUR
|
MP-14-003-072-001/1424
(SINGHPUR)
|
1714003072NRG24181220230416859
|
18/12/2023
|
BENI PRSAD BAIGA
|
1714003072WL021785
|
BENI PRSAD BAIGA
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
11/03/2024
|
|
645541581
|
|
BENIPRSADBAIGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-14-003-072-001/144
(SINGHPUR)
|
1714003072NRG24181220230416863
|
18/12/2023
|
PHOOLMATI
|
1714003072WL021785
|
PHOOLMATI
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
11/03/2024
|
|
645541581
|
|
PHOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SOHAGPUR
|
MP-14-003-072-001/144
(SINGHPUR)
|
1714003072NRG24181220230416862
|
18/12/2023
|
RAMJI
|
1714003072WL021785
|
RAMJI
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
11/03/2024
|
|
645541581
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SOHAGPUR
|
MP-14-003-072-001/185
(SINGHPUR)
|
1714003072NRG24181220230416865
|
18/12/2023
|
PARBHI
|
1714003072WL021785
|
PARBHI
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
11/03/2024
|
|
645541581
|
|
PARBHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOHAGPUR
|
MP-14-003-072-001/185
(SINGHPUR)
|
1714003072NRG24181220230416864
|
18/12/2023
|
RAMLAL
|
1714003072WL021785
|
RAMLAL
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
11/03/2024
|
|
645541581
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
SOHAGPUR
|
MP-14-003-072-001/196
(SINGHPUR)
|
1714003072NRG24181220230416866
|
18/12/2023
|
SANGEETA
|
1714003072WL021785
|
SANGEETA
|
00415
|
SBIN0006986
|
720
|
720
|
Processed
|
11/03/2024
|
|
645541581
|
|
SANGEETA
|
HDFC BANK LTD(607152)
|
|
81
|
SOHAGPUR
|
MP-14-003-072-001/228-C
(SINGHPUR)
|
1714003072NRG24181220230416867
|
18/12/2023
|
Anil kumar
|
1714003072WL021785
|
Anil kumar
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
11/03/2024
|
|
645541581
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOHAGPUR
|
MP-14-003-072-001/239
(SINGHPUR)
|
1714003072NRG24181220230416869
|
18/12/2023
|
TIGIYA
|
1714003072WL021785
|
TIGIYA
|
00415
|
SBIN0006986
|
180
|
180
|
Processed
|
11/03/2024
|
|
645541581
|
|
TIGIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SOHAGPUR
|
MP-14-003-072-001/252
(SINGHPUR)
|
1714003072NRG24181220230416870
|
18/12/2023
|
MATAU
|
1714003072WL021785
|
MATAU
|
00415
|
SBIN0006986
|
180
|
180
|
Processed
|
11/03/2024
|
|
645541581
|
|
MATAU
|
STATE BANK OF INDIA(508548)
|
|
84
|
SOHAGPUR
|
MP-14-003-072-001/252
(SINGHPUR)
|
1714003072NRG24181220230416871
|
18/12/2023
|
SUKHBARIA
|
1714003072WL021785
|
SUKHBARIA
|
00415
|
SBIN0006986
|
180
|
180
|
Processed
|
11/03/2024
|
|
645541581
|
|
SUKHBARIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-14-003-072-001/255-A
(SINGHPUR)
|
1714003072NRG24181220230416872
|
18/12/2023
|
meera
|
1714003072WL021785
|
meera
|
00415
|
SBIN0006986
|
720
|
720
|
Processed
|
11/03/2024
|
|
645541581
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-14-003-072-001/311
(SINGHPUR)
|
1714003072NRG24181220230416874
|
18/12/2023
|
PREMIYA
|
1714003072WL021785
|
PREMIYA
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
11/03/2024
|
|
645541581
|
|
PREMIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-072-001/311
(SINGHPUR)
|
1714003072NRG24181220230416873
|
18/12/2023
|
sundar baiga
|
1714003072WL021785
|
sundar baiga
|
00415
|
SBIN0006986
|
900
|
900
|
Rejected
|
12/03/2024
|
|
645541581
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
SOHAGPUR
|
MP-14-003-072-001/327
(SINGHPUR)
|
1714003072NRG24181220230416875
|
18/12/2023
|
KUARBA BAIGA
|
1714003072WL021785
|
KUARBA BAIGA
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
11/03/2024
|
|
645541581
|
|
KUARBABAIGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-072-001/333
(SINGHPUR)
|
1714003072NRG24181220230416876
|
18/12/2023
|
SHANTI
|
1714003072WL021785
|
SHANTI
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
11/03/2024
|
|
645541581
|
|
SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SOHAGPUR
|
MP-14-003-072-001/334
(SINGHPUR)
|
1714003072NRG24181220230416877
|
18/12/2023
|
BHAGWANDAS
|
1714003072WL021785
|
BHAGWANDAS
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
11/03/2024
|
|
645541581
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
SOHAGPUR
|
MP-14-003-072-001/334
(SINGHPUR)
|
1714003072NRG24181220230416878
|
18/12/2023
|
GANESIYA
|
1714003072WL021785
|
GANESIYA
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
11/03/2024
|
|
645541581
|
|
GANESIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-14-003-072-001/336
(SINGHPUR)
|
1714003072NRG24181220230416880
|
18/12/2023
|
FAGUNI
|
1714003072WL021785
|
FAGUNI
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
11/03/2024
|
|
645541581
|
|
FAGUNI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-072-001/336
(SINGHPUR)
|
1714003072NRG24181220230416879
|
18/12/2023
|
SOHAN
|
1714003072WL021785
|
SOHAN
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
11/03/2024
|
|
645541581
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-072-001/337
(SINGHPUR)
|
1714003072NRG24181220230416881
|
18/12/2023
|
LALMUN
|
1714003072WL021785
|
LALMUN
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
11/03/2024
|
|
645541581
|
|
LALMUN
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-14-003-072-001/420
(SINGHPUR)
|
1714003072NRG24181220230416883
|
18/12/2023
|
JAMANI BAIGA
|
1714003072WL021785
|
JAMANI BAIGA
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
11/03/2024
|
|
645541581
|
|
JAMANIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-14-003-072-001/420
(SINGHPUR)
|
1714003072NRG24181220230416882
|
18/12/2023
|
samylal baiga
|
1714003072WL021785
|
samylal baiga
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
11/03/2024
|
|
645541581
|
|
samylalbaiga
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-14-003-072-001/483
(SINGHPUR)
|
1714003072NRG24181220230416884
|
18/12/2023
|
JAMANI
|
1714003072WL021785
|
JAMANI
|
00415
|
SBIN0006986
|
900
|
900
|
Rejected
|
12/03/2024
|
|
645541581
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
SOHAGPUR
|
MP-14-003-072-001/484-C
(SINGHPUR)
|
1714003072NRG24181220230416886
|
18/12/2023
|
balkaran
|
1714003072WL021785
|
balkaran
|
00415
|
SBIN0006986
|
720
|
720
|
Processed
|
11/03/2024
|
|
645541581
|
|
balkaran
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOHAGPUR
|
MP-14-003-072-001/484-C
(SINGHPUR)
|
1714003072NRG24181220230416887
|
18/12/2023
|
sarita
|
1714003072WL021785
|
sarita
|
00415
|
SBIN0006986
|
720
|
720
|
Processed
|
11/03/2024
|
|
645541581
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOHAGPUR
|
MP-14-003-072-001/487
(SINGHPUR)
|
1714003072NRG24181220230416888
|
18/12/2023
|
KESI
|
1714003072WL021785
|
KESI
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
11/03/2024
|
|
645541581
|
|
KESI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-14-003-072-001/487-A
(SINGHPUR)
|
1714003072NRG24181220230416889
|
18/12/2023
|
maiku
|
1714003072WL021785
|
maiku
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
11/03/2024
|
|
645541581
|
|
maiku
|
STATE BANK OF INDIA(508548)
|
|
102
|
SOHAGPUR
|
MP-14-003-072-001/488
(SINGHPUR)
|
1714003072NRG24181220230416890
|
18/12/2023
|
LALLU BAIGA
|
1714003072WL021785
|
LALLU BAIGA
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
11/03/2024
|
|
645541581
|
|
LALLUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SOHAGPUR
|
MP-14-003-072-001/488
(SINGHPUR)
|
1714003072NRG24181220230416891
|
18/12/2023
|
MUNNI BAIGA
|
1714003072WL021785
|
MUNNI BAIGA
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
11/03/2024
|
|
645541581
|
|
MUNNIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-14-003-072-001/546
(SINGHPUR)
|
1714003072NRG24181220230416892
|
18/12/2023
|
DADAN
|
1714003072WL021785
|
DADAN
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
11/03/2024
|
|
645541581
|
|
DADAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
SOHAGPUR
|
MP-14-003-072-001/601-A
(SINGHPUR)
|
1714003072NRG24181220230416893
|
18/12/2023
|
santu baiga
|
1714003072WL021785
|
santu baiga
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
11/03/2024
|
|
645541581
|
|
santubaiga
|
STATE BANK OF INDIA(508548)
|
|
106
|
SOHAGPUR
|
MP-14-003-072-001/601-A
(SINGHPUR)
|
1714003072NRG24181220230416894
|
18/12/2023
|
sombai
|
1714003072WL021785
|
sombai
|
00415
|
SBIN0006986
|
720
|
720
|
Processed
|
11/03/2024
|
|
645541581
|
|
sombai
|
STATE BANK OF INDIA(508548)
|
|
107
|
SOHAGPUR
|
MP-14-003-072-001/604
(SINGHPUR)
|
1714003072NRG24181220230416896
|
18/12/2023
|
Moliya
|
1714003072WL021785
|
Moliya
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
11/03/2024
|
|
645541581
|
|
Moliya
|
STATE BANK OF INDIA(508548)
|
|
108
|
SOHAGPUR
|
MP-14-003-072-001/604
(SINGHPUR)
|
1714003072NRG24181220230416895
|
18/12/2023
|
Sukhram
|
1714003072WL021785
|
Sukhram
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
11/03/2024
|
|
645541581
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37207
|
37207
|
|
|
|
|
|
|
|
|
109
|
SOHAGPUR
|
MP-14-003-026-001/95-B
(GOPALPUR)
|
1714003000NRG24181220230418358
|
18/12/2023
|
Mannu Kol
|
1714003WL021843
|
Mannu Kol
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645541581
|
|
MannuKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
110
|
SOHAGPUR
|
MP-14-003-037-001/105-B
(KALYANPUR)
|
1714003000NRG24181220230418527
|
18/12/2023
|
GEETA MANJHI
|
1714003WL021851
|
GEETA MANJHI
|
00415
|
SBIN0030376
|
220
|
220
|
Processed
|
11/03/2024
|
|
645541581
|
|
GEETAMANJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
111
|
SOHAGPUR
|
MP-14-003-028-002/50
(HARDI N0.32)
|
1714003000NRG24181220230418371
|
18/12/2023
|
rambai
|
1714003WL021844
|
rambai
|
00468
|
UBIN0536431
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541581
|
|
rambai
|
BANK OF BARODA(606985)
|
|
112
|
SOHAGPUR
|
MP-14-003-063-001/229
(PATASI)
|
1714003000NRG24181220230418391
|
18/12/2023
|
maansingh
|
1714003WL021845
|
maansingh
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645541581
|
|
maansingh
|
UNION BANK OF INDIA(508500)
|
|
113
|
SOHAGPUR
|
MP-14-003-063-001/285
(PATASI)
|
1714003000NRG24181220230418407
|
18/12/2023
|
piya singh
|
1714003WL021845
|
piya singh
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645541581
|
|
piyasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3947
|
3947
|
|
|
|
|
|
|
|
|
114
|
SOHAGPUR
|
MP-14-003-001-001/16
(AMARHA)
|
1714003000NRG24181220230418348
|
18/12/2023
|
mangaliya
|
1714003WL021842
|
mangaliya
|
00602
|
BKID0MG1527
|
1032
|
1032
|
Processed
|
11/03/2024
|
|
645541581
|
|
mangaliya
|
STATE BANK OF INDIA(508548)
|
|
115
|
SOHAGPUR
|
MP-14-003-001-001/309
(AMARHA)
|
1714003000NRG24181220230418350
|
18/12/2023
|
Natthu Prasad Sahu
|
1714003WL021842
|
Natthu Prasad Sahu
|
00602
|
BKID0MG1527
|
1032
|
1032
|
Processed
|
11/03/2024
|
|
645541581
|
|
NatthuPrasadSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SOHAGPUR
|
MP-14-003-001-001/489
(AMARHA)
|
1714003000NRG24181220230418353
|
18/12/2023
|
DHANRAJ kol
|
1714003WL021842
|
DHANRAJ kol
|
00602
|
BKID0MG1527
|
1032
|
1032
|
Processed
|
11/03/2024
|
|
645541581
|
|
DHANRAJkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
117
|
SOHAGPUR
|
MP-14-003-072-001/1428
(SINGHPUR)
|
1714003072NRG24181220230416860
|
18/12/2023
|
Ramrahees Baiga
|
1714003072WL021785
|
Ramrahees Baiga
|
00688
|
FINO0001001
|
900
|
900
|
Rejected
|
12/03/2024
|
|
645541581
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
SOHAGPUR
|
MP-14-003-072-001/1436
(SINGHPUR)
|
1714003072NRG24181220230416861
|
18/12/2023
|
Sonu Baiga
|
1714003072WL021785
|
Sonu Baiga
|
00688
|
FINO0001001
|
900
|
900
|
Rejected
|
12/03/2024
|
|
645541581
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
SOHAGPUR
|
MP-14-003-072-001/228-C
(SINGHPUR)
|
1714003072NRG24181220230416868
|
18/12/2023
|
SEEMA BAIGA
|
1714003072WL021785
|
SEEMA BAIGA
|
00688
|
FINO0001001
|
900
|
900
|
Rejected
|
12/03/2024
|
|
645541581
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
120
|
SOHAGPUR
|
MP-14-003-072-001/483-B
(SINGHPUR)
|
1714003072NRG24181220230416885
|
18/12/2023
|
foolchand baiga
|
1714003072WL021785
|
foolchand baiga
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
11/03/2024
|
|
645541581
|
|
foolchandbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
121
|
SOHAGPUR
|
MP-14-003-001-001/147
(AMARHA)
|
1714003000NRG24181220230418346
|
18/12/2023
|
INDRAVATI
|
1714003WL021842
|
INDRAVATI
|
00697
|
BKID0MG1244
|
516
|
516
|
Processed
|
11/03/2024
|
|
645541581
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SOHAGPUR
|
MP-14-003-001-001/147
(AMARHA)
|
1714003000NRG24181220230418345
|
18/12/2023
|
RAMPRASAD
|
1714003WL021842
|
RAMPRASAD
|
00697
|
BKID0MG1244
|
1032
|
1032
|
Processed
|
11/03/2024
|
|
645541581
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SOHAGPUR
|
MP-14-003-001-001/155
(AMARHA)
|
1714003000NRG24181220230418347
|
18/12/2023
|
GENDEYA
|
1714003WL021842
|
GENDEYA
|
00697
|
BKID0MG1244
|
860
|
860
|
Processed
|
11/03/2024
|
|
645541581
|
|
GENDEYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SOHAGPUR
|
MP-14-003-001-001/64
(AMARHA)
|
1714003000NRG24181220230418355
|
18/12/2023
|
shyamlal kol
|
1714003WL021842
|
shyamlal kol
|
00697
|
BKID0MG1244
|
344
|
344
|
Processed
|
11/03/2024
|
|
645541581
|
|
shyamlalkol
|
STATE BANK OF INDIA(508548)
|
|
125
|
SOHAGPUR
|
MP-14-003-001-001/73
(AMARHA)
|
1714003000NRG24181220230418357
|
18/12/2023
|
ramkaran
|
1714003WL021842
|
ramkaran
|
00697
|
BKID0MG1244
|
1032
|
1032
|
Processed
|
11/03/2024
|
|
645541581
|
|
ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3784
|
3784
|
|
|
|
|
|
|
|
|
126
|
SOHAGPUR
|
MP-14-003-028-002/118
(HARDI N0.32)
|
1714003000NRG24181220230418361
|
18/12/2023
|
Sita bai kol
|
1714003WL021844
|
Sita bai kol
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541581
|
|
Sitabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SOHAGPUR
|
MP-14-003-028-002/119-A
(HARDI N0.32)
|
1714003000NRG24181220230418362
|
18/12/2023
|
ramgulab
|
1714003WL021844
|
ramgulab
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541581
|
|
ramgulab
|
STATE BANK OF INDIA(508548)
|
|
128
|
SOHAGPUR
|
MP-14-003-028-002/160
(HARDI N0.32)
|
1714003000NRG24181220230418363
|
18/12/2023
|
SHREEPRASAD
|
1714003WL021844
|
SHREEPRASAD
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541581
|
|
SHREEPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SOHAGPUR
|
MP-14-003-028-002/160
(HARDI N0.32)
|
1714003000NRG24181220230418364
|
18/12/2023
|
UMABAI
|
1714003WL021844
|
UMABAI
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541581
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SOHAGPUR
|
MP-14-003-028-002/176
(HARDI N0.32)
|
1714003000NRG24181220230418366
|
18/12/2023
|
Budhsen kol
|
1714003WL021844
|
Budhsen kol
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541581
|
|
Budhsenkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SOHAGPUR
|
MP-14-003-028-002/204
(HARDI N0.32)
|
1714003000NRG24181220230418367
|
18/12/2023
|
munni
|
1714003WL021844
|
munni
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541581
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
132
|
SOHAGPUR
|
MP-14-003-028-002/49
(HARDI N0.32)
|
1714003000NRG24181220230418369
|
18/12/2023
|
RAMCHARAN
|
1714003WL021844
|
RAMCHARAN
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541581
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
133
|
SOHAGPUR
|
MP-14-003-063-001/101
(PATASI)
|
1714003000NRG24181220230418376
|
18/12/2023
|
meera baigond
|
1714003WL021845
|
meera baigond
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
meerabaigond
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
134
|
SOHAGPUR
|
MP-14-003-063-001/122
(PATASI)
|
1714003000NRG24181220230418378
|
18/12/2023
|
daddasing
|
1714003WL021845
|
daddasing
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
daddasing
|
STATE BANK OF INDIA(508548)
|
|
135
|
SOHAGPUR
|
MP-14-003-063-001/19
(PATASI)
|
1714003000NRG24181220230418384
|
18/12/2023
|
kamlabai
|
1714003WL021845
|
kamlabai
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
SOHAGPUR
|
MP-14-003-063-001/199
(PATASI)
|
1714003000NRG24181220230418389
|
18/12/2023
|
lila
|
1714003WL021845
|
lila
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
137
|
SOHAGPUR
|
MP-14-003-063-001/228
(PATASI)
|
1714003000NRG24181220230418390
|
18/12/2023
|
ramkhelawan
|
1714003WL021845
|
ramkhelawan
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
138
|
SOHAGPUR
|
MP-14-003-063-001/229
(PATASI)
|
1714003000NRG24181220230418392
|
18/12/2023
|
bagbaniyagond
|
1714003WL021845
|
bagbaniyagond
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
bagbaniyagond
|
STATE BANK OF INDIA(508548)
|
|
139
|
SOHAGPUR
|
MP-14-003-063-001/229-B
(PATASI)
|
1714003000NRG24181220230418394
|
18/12/2023
|
raniya
|
1714003WL021845
|
raniya
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
140
|
SOHAGPUR
|
MP-14-003-063-001/233
(PATASI)
|
1714003000NRG24181220230418398
|
18/12/2023
|
syamlal singh gond
|
1714003WL021845
|
syamlal singh gond
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645541581
|
|
syamlalsinghgond
|
UNION BANK OF INDIA(508500)
|
|
141
|
SOHAGPUR
|
MP-14-003-063-001/252
(PATASI)
|
1714003000NRG24181220230418403
|
18/12/2023
|
nanbai gond
|
1714003WL021845
|
nanbai gond
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
nanbaigond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SOHAGPUR
|
MP-14-003-063-001/256
(PATASI)
|
1714003000NRG24181220230418404
|
18/12/2023
|
bharatbahadur
|
1714003WL021845
|
bharatbahadur
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
bharatbahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SOHAGPUR
|
MP-14-003-063-001/284
(PATASI)
|
1714003000NRG24181220230418406
|
18/12/2023
|
gudiya
|
1714003WL021845
|
gudiya
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SOHAGPUR
|
MP-14-003-063-001/43
(PATASI)
|
1714003000NRG24181220230418414
|
18/12/2023
|
deenbandhu agariya
|
1714003WL021845
|
deenbandhu agariya
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645541581
|
|
deenbandhuagariya
|
UNION BANK OF INDIA(508500)
|
|
145
|
SOHAGPUR
|
MP-14-003-063-001/43
(PATASI)
|
1714003000NRG24181220230418415
|
18/12/2023
|
phoolbai agariya
|
1714003WL021845
|
phoolbai agariya
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
phoolbaiagariya
|
STATE BANK OF INDIA(508548)
|
|
146
|
SOHAGPUR
|
MP-14-003-063-001/66
(PATASI)
|
1714003000NRG24181220230418418
|
18/12/2023
|
ramkumar
|
1714003WL021845
|
ramkumar
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
147
|
SOHAGPUR
|
MP-14-003-009-001/107
(BEMOOHRI)
|
1714003009NRG24181220230417182
|
18/12/2023
|
Hari Baiga
|
1714003009WL021793
|
Hari Baiga
|
00697
|
BKID0MG1526
|
322
|
322
|
Processed
|
11/03/2024
|
|
645541581
|
|
HariBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SOHAGPUR
|
MP-14-003-009-001/674
(BEMOOHRI)
|
1714003009NRG24181220230417183
|
18/12/2023
|
Ramu
|
1714003009WL021793
|
Ramu
|
00697
|
BKID0MG1526
|
161
|
161
|
Processed
|
11/03/2024
|
|
645541581
|
|
Ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483
|
483
|
|
|
|
|
|
|
|
|
149
|
SOHAGPUR
|
MP-14-003-002-001/129
(ANTAJHAR)
|
1714003002NRG24181220230416840
|
18/12/2023
|
RAJKUMARI
|
1714003002WL021784
|
RAJKUMARI
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645541581
|
|
RAJKUMARI
|
HDFC BANK LTD(607152)
|
|
150
|
SOHAGPUR
|
MP-14-003-002-001/178
(ANTAJHAR)
|
1714003002NRG24181220230416842
|
18/12/2023
|
shyamal
|
1714003002WL021784
|
shyamal
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645541581
|
|
shyamal
|
BANK OF BARODA(606985)
|
|
151
|
SOHAGPUR
|
MP-14-003-002-001/200
(ANTAJHAR)
|
1714003002NRG24181220230416843
|
18/12/2023
|
nanbai baiga
|
1714003002WL021784
|
nanbai baiga
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645541581
|
|
nanbaibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SOHAGPUR
|
MP-14-003-002-001/320
(ANTAJHAR)
|
1714003002NRG24181220230416847
|
18/12/2023
|
reena
|
1714003002WL021784
|
reena
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645541581
|
|
reena
|
BANK OF BARODA(606985)
|
|
153
|
SOHAGPUR
|
MP-14-003-002-001/65
(ANTAJHAR)
|
1714003002NRG24181220230416848
|
18/12/2023
|
madarman
|
1714003002WL021784
|
madarman
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645541581
|
|
madarman
|
STATE BANK OF INDIA(508548)
|
|
154
|
SOHAGPUR
|
MP-14-003-002-001/65
(ANTAJHAR)
|
1714003002NRG24181220230416849
|
18/12/2023
|
ramsakhi
|
1714003002WL021784
|
ramsakhi
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645541581
|
|
ramsakhi
|
BANK OF BARODA(606985)
|
|
155
|
SOHAGPUR
|
MP-14-003-002-001/81
(ANTAJHAR)
|
1714003002NRG24181220230416850
|
18/12/2023
|
munna baiga
|
1714003002WL021784
|
munna baiga
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645541581
|
|
munnabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SOHAGPUR
|
MP-14-003-002-001/81
(ANTAJHAR)
|
1714003002NRG24181220230416851
|
18/12/2023
|
PREMIYA BAIGA
|
1714003002WL021784
|
PREMIYA BAIGA
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645541581
|
|
PREMIYABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SOHAGPUR
|
MP-14-003-002-001/87
(ANTAJHAR)
|
1714003002NRG24181220230416852
|
18/12/2023
|
jay singh
|
1714003002WL021784
|
jay singh
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645541581
|
|
jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SOHAGPUR
|
MP-14-003-002-001/97
(ANTAJHAR)
|
1714003002NRG24181220230416853
|
18/12/2023
|
ramdas
|
1714003002WL021784
|
ramdas
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645541581
|
|
ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SOHAGPUR
|
MP-14-003-002-002/64
(ANTAJHAR)
|
1714003002NRG24181220230416856
|
18/12/2023
|
mohan lal yadav
|
1714003002WL021784
|
mohan lal yadav
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645541581
|
|
mohanlalyadav
|
STATE BANK OF INDIA(508548)
|
|
160
|
SOHAGPUR
|
MP-14-003-002-002/64
(ANTAJHAR)
|
1714003002NRG24181220230416857
|
18/12/2023
|
satyawati
|
1714003002WL021784
|
satyawati
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645541581
|
|
satyawati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
161
|
SOHAGPUR
|
MP-14-003-065-001/167-A
(PONGRI)
|
1714003065NRG24181220230417642
|
18/12/2023
|
jaysingh
|
1714003065WL021810
|
jaysingh
|
00697
|
BKID0MG1531
|
172
|
172
|
Processed
|
11/03/2024
|
|
645541581
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOHAGPUR
|
MP-14-003-065-001/58
(PONGRI)
|
1714003065NRG24181220230417647
|
18/12/2023
|
munni Bai
|
1714003065WL021810
|
munni Bai
|
00697
|
BKID0MG1531
|
1032
|
1032
|
Processed
|
11/03/2024
|
|
645541581
|
|
munniBai
|
BANK OF BARODA(606985)
|
|
163
|
SOHAGPUR
|
MP-14-003-065-001/81
(PONGRI)
|
1714003065NRG24181220230417648
|
18/12/2023
|
suneel
|
1714003065WL021810
|
suneel
|
00697
|
BKID0MG1531
|
860
|
860
|
Processed
|
11/03/2024
|
|
645541581
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
164
|
SOHAGPUR
|
MP-14-003-001-001/106
(AMARHA)
|
1714003000NRG24181220230418342
|
18/12/2023
|
TEJU
|
1714003WL021842
|
TEJU
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
11/03/2024
|
|
645541581
|
|
TEJU
|
STATE BANK OF INDIA(508548)
|
|
165
|
SOHAGPUR
|
MP-14-003-001-001/174
(AMARHA)
|
1714003000NRG24181220230418349
|
18/12/2023
|
MAIKI
|
1714003WL021842
|
MAIKI
|
00697
|
BKID0NAMRGB
|
344
|
344
|
Processed
|
11/03/2024
|
|
645541581
|
|
MAIKI
|
BANK OF BARODA(606985)
|
|
166
|
SOHAGPUR
|
MP-14-003-001-001/47
(AMARHA)
|
1714003000NRG24181220230418351
|
18/12/2023
|
rammati
|
1714003WL021842
|
rammati
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
11/03/2024
|
|
645541581
|
|
rammati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SOHAGPUR
|
MP-14-003-028-002/17
(HARDI N0.32)
|
1714003000NRG24181220230418365
|
18/12/2023
|
LALA
|
1714003WL021844
|
LALA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541581
|
|
LALA
|
STATE BANK OF INDIA(508548)
|
|
168
|
SOHAGPUR
|
MP-14-003-028-002/29-A
(HARDI N0.32)
|
1714003000NRG24181220230418368
|
18/12/2023
|
Premlal
|
1714003WL021844
|
Premlal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541581
|
|
Premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SOHAGPUR
|
MP-14-003-028-002/50
(HARDI N0.32)
|
1714003000NRG24181220230418370
|
18/12/2023
|
melaram
|
1714003WL021844
|
melaram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645541581
|
|
melaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SOHAGPUR
|
MP-14-003-063-001/81
(PATASI)
|
1714003000NRG24181220230418422
|
18/12/2023
|
sunita
|
1714003WL021845
|
sunita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645541581
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
171
|
SOHAGPUR
|
MP-14-003-065-001/459
(PONGRI)
|
1714003065NRG24181220230417644
|
18/12/2023
|
ANTRESH
|
1714003065WL021810
|
ANTRESH
|
00697
|
BKID0NAMRGB
|
172
|
172
|
Processed
|
11/03/2024
|
|
645541581
|
|
ANTRESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8249
|
8249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183175
|
183175
|
|
|
|
|
|
|
|