|
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-14-003-030-003/80-A
(HARRATOLA)
|
1714003000NRG23141120220451449
|
14/11/2022
|
SUMAN
|
1714003WL048505
|
SUMAN
|
00045
|
BARB0DHANPU
|
800
|
800
|
Processed
|
19/11/2022
|
|
276208126
|
|
SUMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-030-003/23-A
(HARRATOLA)
|
1714003000NRG23141120220451432
|
14/11/2022
|
Siyabai
|
1714003WL048505
|
Siyabai
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
19/11/2022
|
|
276208126
|
|
Siyabai
|
(000000)
|
|
3
|
SOHAGPUR
|
MP-14-003-030-003/23-C
(HARRATOLA)
|
1714003000NRG23141120220451433
|
14/11/2022
|
MEENA
|
1714003WL048505
|
MEENA
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
19/11/2022
|
|
276208126
|
|
MEENA
|
(000000)
|
|
4
|
SOHAGPUR
|
MP-14-003-030-003/80-A
(HARRATOLA)
|
1714003000NRG23141120220451448
|
14/11/2022
|
MANOJ
|
1714003WL048505
|
MANOJ
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
19/11/2022
|
|
276208126
|
|
MANOJ
|
(000000)
|
|
5
|
SOHAGPUR
|
MP-14-003-030-003/99
(HARRATOLA)
|
1714003000NRG23141120220451453
|
14/11/2022
|
Reena
|
1714003WL048505
|
Reena
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
19/11/2022
|
|
276208126
|
|
Reena
|
(000000)
|
|
6
|
SOHAGPUR
|
MP-14-003-031-001/303-A
(HARRI)
|
1714003031NRG23141120220450731
|
14/11/2022
|
ram khelavan yadav
|
1714003031WL048421
|
ram khelavan yadav
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276208126
|
|
ramkhelavanyadav
|
(000000)
|
|
7
|
SOHAGPUR
|
MP-14-003-031-001/349-A
(HARRI)
|
1714003031NRG23141120220450733
|
14/11/2022
|
Munni bai yadav
|
1714003031WL048421
|
Munni bai yadav
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276208126
|
|
Munnibaiyadav
|
(000000)
|
|
8
|
SOHAGPUR
|
MP-14-003-031-001/418-B
(HARRI)
|
1714003031NRG23141120220450737
|
14/11/2022
|
nanbhai yadav
|
1714003031WL048422
|
nanbhai yadav
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
276208126
|
|
nanbhaiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-030-003/23-D
(HARRATOLA)
|
1714003000NRG23141120220451434
|
14/11/2022
|
samay
|
1714003WL048505
|
samay
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
19/11/2022
|
|
276208126
|
|
samay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-031-001/273-C
(HARRI)
|
1714003031NRG23141120220450730
|
14/11/2022
|
Hemnath
|
1714003031WL048421
|
Hemnath
|
00051
|
MAHB0001881
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276208126
|
|
Hemnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
SOHAGPUR
|
MP-14-003-031-001/100-A
(HARRI)
|
1714003031NRG23141120220450723
|
14/11/2022
|
santosh yadav
|
1714003031WL048420
|
santosh yadav
|
00078
|
CNRB0001412
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276208126
|
|
santoshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-030-003/21-D
(HARRATOLA)
|
1714003000NRG23141120220451431
|
14/11/2022
|
RANJEET
|
1714003WL048505
|
RANJEET
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
19/11/2022
|
|
276208126
|
|
RANJEET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
13
|
SOHAGPUR
|
MP-14-003-030-003/25-B
(HARRATOLA)
|
1714003000NRG23141120220451438
|
14/11/2022
|
NEHA
|
1714003WL048505
|
NEHA
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
19/11/2022
|
|
276208126
|
|
NEHA
|
(000000)
|
|
14
|
SOHAGPUR
|
MP-14-003-030-003/25-C
(HARRATOLA)
|
1714003000NRG23141120220451439
|
14/11/2022
|
panchram
|
1714003WL048505
|
panchram
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
19/11/2022
|
|
276208126
|
|
panchram
|
(000000)
|
|
15
|
SOHAGPUR
|
MP-14-003-030-003/25-C
(HARRATOLA)
|
1714003000NRG23141120220451440
|
14/11/2022
|
PANKAJ
|
1714003WL048505
|
PANKAJ
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
19/11/2022
|
|
276208126
|
|
PANKAJ
|
(000000)
|
|
16
|
SOHAGPUR
|
MP-14-003-030-003/31-A
(HARRATOLA)
|
1714003000NRG23141120220451441
|
14/11/2022
|
Pinki
|
1714003WL048505
|
Pinki
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
19/11/2022
|
|
276208126
|
|
Pinki
|
(000000)
|
|
17
|
SOHAGPUR
|
MP-14-003-030-003/33-A
(HARRATOLA)
|
1714003000NRG23141120220451444
|
14/11/2022
|
palbabu
|
1714003WL048505
|
palbabu
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
19/11/2022
|
|
276208126
|
|
palbabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
18
|
SOHAGPUR
|
MP-14-003-030-003/71-C
(HARRATOLA)
|
1714003000NRG23141120220451445
|
14/11/2022
|
SEETA
|
1714003WL048505
|
SEETA
|
00168
|
ICIC0001448
|
800
|
800
|
Processed
|
19/11/2022
|
|
276208126
|
|
SEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
19
|
SOHAGPUR
|
MP-14-003-030-003/11-D
(HARRATOLA)
|
1714003000NRG23141120220451430
|
14/11/2022
|
Gendlal
|
1714003WL048505
|
Gendlal
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
19/11/2022
|
|
276208126
|
|
Gendlal
|
(000000)
|
|
20
|
SOHAGPUR
|
MP-14-003-031-001/100-A
(HARRI)
|
1714003031NRG23141120220450724
|
14/11/2022
|
Manisha yadav
|
1714003031WL048420
|
Manisha yadav
|
00176
|
IDIB000S635
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276208126
|
|
Manishayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2228
|
2228
|
|
|
|
|
|
|
|
|
21
|
SOHAGPUR
|
MP-14-003-030-003/24-D
(HARRATOLA)
|
1714003000NRG23141120220451436
|
14/11/2022
|
SHIV
|
1714003WL048505
|
SHIV
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
19/11/2022
|
|
276208126
|
|
SHIV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
22
|
SOHAGPUR
|
MP-14-003-030-003/25-B
(HARRATOLA)
|
1714003000NRG23141120220451437
|
14/11/2022
|
KAILASH
|
1714003WL048505
|
KAILASH
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
19/11/2022
|
|
276208126
|
|
KAILASH
|
(000000)
|
|
23
|
SOHAGPUR
|
MP-14-003-030-003/33
(HARRATOLA)
|
1714003000NRG23141120220451442
|
14/11/2022
|
ramkhelavan baiga
|
1714003WL048505
|
ramkhelavan baiga
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
19/11/2022
|
|
276208126
|
|
ramkhelavanbaiga
|
(000000)
|
|
24
|
SOHAGPUR
|
MP-14-003-030-003/97-D
(HARRATOLA)
|
1714003000NRG23141120220451450
|
14/11/2022
|
Bhaiyalal
|
1714003WL048505
|
Bhaiyalal
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
19/11/2022
|
|
276208126
|
|
Bhaiyalal
|
(000000)
|
|
25
|
SOHAGPUR
|
MP-14-003-072-001/1424
(SINGHPUR)
|
1714003000NRG23141120220451388
|
14/11/2022
|
BENI PRSAD BAIGA
|
1714003WL048497
|
BENI PRSAD BAIGA
|
00415
|
SBIN0006986
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276208126
|
|
BENIPRSADBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
|
26
|
SOHAGPUR
|
MP-14-003-068-001/216-A
(SARANGPUR)
|
1714003000NRG23141120220451378
|
14/11/2022
|
Rajkumar
|
1714003WL048496
|
Rajkumar
|
00415
|
SBIN0010533
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276208126
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
SOHAGPUR
|
MP-14-003-030-003/24-D
(HARRATOLA)
|
1714003000NRG23141120220451435
|
14/11/2022
|
SARJU
|
1714003WL048505
|
SARJU
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
19/11/2022
|
|
276208126
|
|
SARJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
28
|
SOHAGPUR
|
MP-14-003-031-001/349-A
(HARRI)
|
1714003031NRG23141120220450732
|
14/11/2022
|
Dhanu yadav
|
1714003031WL048421
|
Dhanu yadav
|
00415
|
SBIN0030376
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276208126
|
|
Dhanuyadav
|
(000000)
|
|
29
|
SOHAGPUR
|
MP-14-003-031-001/53-A
(HARRI)
|
1714003031NRG23141120220450734
|
14/11/2022
|
Roshani yadav
|
1714003031WL048421
|
Roshani yadav
|
00415
|
SBIN0030376
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276208126
|
|
Roshaniyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
30
|
SOHAGPUR
|
MP-14-003-031-001/245-A
(HARRI)
|
1714003031NRG23141120220450728
|
14/11/2022
|
Rajendra yadav
|
1714003031WL048421
|
Rajendra yadav
|
00468
|
UBIN0536431
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276208126
|
|
Rajendrayadav
|
(000000)
|
|
31
|
SOHAGPUR
|
MP-14-003-031-001/245-A
(HARRI)
|
1714003031NRG23141120220450729
|
14/11/2022
|
Urmila yadav
|
1714003031WL048421
|
Urmila yadav
|
00468
|
UBIN0536431
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276208126
|
|
Urmilayadav
|
(000000)
|
|
32
|
SOHAGPUR
|
MP-14-003-057-001/164-A
(NARWAR)
|
1714003000NRG23141120220451396
|
14/11/2022
|
Sonelal
|
1714003WL048500
|
Sonelal
|
00468
|
UBIN0536431
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276208126
|
|
Sonelal
|
(000000)
|
|
33
|
SOHAGPUR
|
MP-14-003-057-001/45-A
(NARWAR)
|
1714003000NRG23141120220451397
|
14/11/2022
|
jagdeesh
|
1714003WL048500
|
jagdeesh
|
00468
|
UBIN0536431
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276208126
|
|
jagdeesh
|
(000000)
|
|
34
|
SOHAGPUR
|
MP-14-003-057-002/160-C
(NARWAR)
|
1714003000NRG23141120220451404
|
14/11/2022
|
Kamlesh
|
1714003WL048500
|
Kamlesh
|
00468
|
UBIN0536431
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276208126
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
35
|
SOHAGPUR
|
MP-14-003-068-001/216-A
(SARANGPUR)
|
1714003000NRG23141120220451377
|
14/11/2022
|
Kishorilal
|
1714003WL048496
|
Kishorilal
|
00697
|
BKID0MG1516
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
276208126
|
No Such Account
|
|
|
|
36
|
SOHAGPUR
|
MP-14-003-068-004/27
(SARANGPUR)
|
1714003000NRG23141120220451383
|
14/11/2022
|
Balkaran Singh
|
1714003WL048496
|
Balkaran Singh
|
00697
|
BKID0MG1516
|
1632
|
1632
|
Processed
|
19/11/2022
|
|
276208126
|
|
BalkaranSingh
|
(000000)
|
|
37
|
SOHAGPUR
|
MP-14-003-068-004/27
(SARANGPUR)
|
1714003000NRG23141120220451384
|
14/11/2022
|
Duasiya
|
1714003WL048496
|
Duasiya
|
00697
|
BKID0MG1516
|
1632
|
1632
|
Processed
|
19/11/2022
|
|
276208126
|
|
Duasiya
|
(000000)
|
|
38
|
SOHAGPUR
|
MP-14-003-068-004/58
(SARANGPUR)
|
1714003000NRG23141120220451385
|
14/11/2022
|
Rajvati Singh
|
1714003WL048496
|
Rajvati Singh
|
00697
|
BKID0MG1516
|
204
|
204
|
Processed
|
19/11/2022
|
|
276208126
|
|
RajvatiSingh
|
(000000)
|
|
39
|
SOHAGPUR
|
MP-14-003-068-004/68-A
(SARANGPUR)
|
1714003000NRG23141120220451387
|
14/11/2022
|
budhaiya
|
1714003WL048496
|
budhaiya
|
00697
|
BKID0MG1516
|
1632
|
1632
|
Processed
|
19/11/2022
|
|
276208126
|
|
budhaiya
|
(000000)
|
|
40
|
SOHAGPUR
|
MP-14-003-068-004/68-A
(SARANGPUR)
|
1714003000NRG23141120220451386
|
14/11/2022
|
shonshah
|
1714003WL048496
|
shonshah
|
00697
|
BKID0MG1516
|
1632
|
1632
|
Processed
|
19/11/2022
|
|
276208126
|
|
shonshah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
41
|
SOHAGPUR
|
MP-14-003-012-001/123
(BIJOURI)
|
1714003012NRG23141120220450710
|
14/11/2022
|
pamiya carmkar
|
1714003012WL048414
|
pamiya carmkar
|
00697
|
BKID0MG1519
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276208126
|
|
pamiyacarmkar
|
(000000)
|
|
42
|
SOHAGPUR
|
MP-14-003-020-003/21
(DEOGANWA)
|
1714003000NRG23141120220451637
|
14/11/2022
|
siyawati
|
1714003WL048534
|
siyawati
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276208126
|
|
siyawati
|
(000000)
|
|
43
|
SOHAGPUR
|
MP-14-003-057-001/99-A
(NARWAR)
|
1714003000NRG23141120220451398
|
14/11/2022
|
Shiv prasad
|
1714003WL048500
|
Shiv prasad
|
00697
|
BKID0MG1519
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276208126
|
|
Shivprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
44
|
SOHAGPUR
|
MP-14-003-014-001/303
(CHAPA)
|
1714003000NRG23141120220451252
|
14/11/2022
|
banti
|
1714003WL048474
|
banti
|
00697
|
BKID0MG1531
|
5
|
5
|
Processed
|
19/11/2022
|
|
276208126
|
|
banti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
45
|
SOHAGPUR
|
MP-14-003-026-002/80
(GOPALPUR)
|
1714003000NRG23141120220451456
|
14/11/2022
|
Maiku baiga
|
1714003WL048507
|
Maiku baiga
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276208126
|
|
Maikubaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
46
|
SOHAGPUR
|
MP-14-003-057-001/109-C
(NARWAR)
|
1714003000NRG23141120220451395
|
14/11/2022
|
Sanskrity
|
1714003WL048500
|
Sanskrity
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276208126
|
|
Sanskrity
|
(000000)
|
|
47
|
SOHAGPUR
|
MP-14-003-057-002/14
(NARWAR)
|
1714003000NRG23141120220451402
|
14/11/2022
|
Shrilal
|
1714003WL048500
|
Shrilal
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276208126
|
|
Shrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50921
|
50921
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SOHAGPUR
|
MP1714003_141122FTO_510113
|
Bank of Baroda
|
BARB0DHANPU
|
DHANPURI, DIST SHAHDOL
|
800
|
|
2
|
SOHAGPUR
|
MP1714003_141122FTO_510113
|
Bank of Baroda
|
BARB0SOHAGP
|
SOHAGPUR BR,SHAHDOL, M.P.
|
7000
|
|
3
|
SOHAGPUR
|
MP1714003_141122FTO_510113
|
Bank of India
|
BKID0NAMRGB
|
NARMADA MALWA GB-INDORE BR
|
800
|
|
4
|
SOHAGPUR
|
MP1714003_141122FTO_510113
|
Bank of Maharastra
|
MAHB0001881
|
SHAHDOL
|
1428
|
|
5
|
SOHAGPUR
|
MP1714003_141122FTO_510113
|
Canara Bank
|
CNRB0001412
|
SHAHDOL
|
1428
|
|
6
|
SOHAGPUR
|
MP1714003_141122FTO_510113
|
Central Bank Of India
|
CBIN0280787
|
SHAHDOL
|
800
|
|
7
|
SOHAGPUR
|
MP1714003_141122FTO_510113
|
Central Bank Of India
|
CBIN0282133
|
SOHAGPUR
|
4000
|
|
8
|
SOHAGPUR
|
MP1714003_141122FTO_510113
|
ICICI BANK
|
ICIC0001448
|
SHEOPUR,MADHYPRADESH
|
800
|
|
9
|
SOHAGPUR
|
MP1714003_141122FTO_510113
|
Indian Bank
|
IDIB000S635
|
SHAHDOL
|
2228
|
|
10
|
SOHAGPUR
|
MP1714003_141122FTO_510113
|
State Bank of India
|
SBIN0000481
|
SHAHDOL
|
800
|
|
11
|
SOHAGPUR
|
MP1714003_141122FTO_510113
|
State Bank of India
|
SBIN0006986
|
SINGHPUR V.B.
|
3624
|
|
12
|
SOHAGPUR
|
MP1714003_141122FTO_510113
|
State Bank of India
|
SBIN0010533
|
NEHRU SHATABDI HOSPITAL
|
1224
|
|
13
|
SOHAGPUR
|
MP1714003_141122FTO_510113
|
State Bank of India
|
SBIN0012188
|
MARKET AREA BRANCH,SHAHDOL
|
800
|
|
14
|
SOHAGPUR
|
MP1714003_141122FTO_510113
|
State Bank of India
|
SBIN0030376
|
SINGHANIA COMPLEX, SHAHDOL
|
2800
|
|
15
|
SOHAGPUR
|
MP1714003_141122FTO_510113
|
Union Bank of India
|
UBIN0536431
|
SHAHDOL
|
6220
|
|
16
|
SOHAGPUR
|
MP1714003_141122FTO_510113
|
Madhya Pradesh Gramin Bank
|
BKID0MG1516
|
Rajendranagar-Sohagpur
|
7956
|
|
17
|
SOHAGPUR
|
MP1714003_141122FTO_510113
|
Madhya Pradesh Gramin Bank
|
BKID0MG1519
|
Chhatwai
|
4788
|
|
18
|
SOHAGPUR
|
MP1714003_141122FTO_510113
|
Madhya Pradesh Gramin Bank
|
BKID0MG1531
|
Balpurwa
|
5
|
|
19
|
SOHAGPUR
|
MP1714003_141122FTO_510113
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BURHAR
|
1140
|
|
20
|
SOHAGPUR
|
MP1714003_141122FTO_510113
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2280
|