|
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-14-003-066-001/428-A
(SAMATPUR)
|
1714003066NRG24120320240615958
|
12/03/2024
|
Shayamkali
|
1714003066WL030309
|
Shayamkali
|
00045
|
BARB0DHANPU
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-041-001/208-B
(KATHOOTIYA)
|
1714003041NRG24120320240616505
|
12/03/2024
|
ALOK
|
1714003041WL030372
|
ALOK
|
00045
|
BARB0SOHAGP
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-041-001/54
(KATHOOTIYA)
|
1714003041NRG24120320240616508
|
12/03/2024
|
jagelal
|
1714003041WL030372
|
jagelal
|
00045
|
BARB0SOHAGP
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-056-001/138-B
(NARGI)
|
1714003056NRG24120320240616388
|
12/03/2024
|
puniya
|
1714003056WL030337
|
puniya
|
00045
|
BARB0SOHAGP
|
1320
|
0
|
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-056-001/138-C
(NARGI)
|
1714003056NRG24120320240616390
|
12/03/2024
|
Ganeshiya baiga
|
1714003056WL030337
|
Ganeshiya baiga
|
00045
|
BARB0SOHAGP
|
1320
|
0
|
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-056-001/143-A
(NARGI)
|
1714003056NRG24120320240616392
|
12/03/2024
|
shyambai
|
1714003056WL030338
|
shyambai
|
00045
|
BARB0SOHAGP
|
1320
|
0
|
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-056-001/18
(NARGI)
|
1714003056NRG24120320240616394
|
12/03/2024
|
Lohi baiga
|
1714003056WL030338
|
Lohi baiga
|
00045
|
BARB0SOHAGP
|
1320
|
0
|
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-056-001/74
(NARGI)
|
1714003056NRG24120320240616439
|
12/03/2024
|
Ramkali baiga
|
1714003056WL030352
|
Ramkali baiga
|
00045
|
BARB0SOHAGP
|
1320
|
0
|
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-056-002/159
(NARGI)
|
1714003056NRG24120320240616488
|
12/03/2024
|
JANKI
|
1714003056WL030368
|
JANKI
|
00045
|
BARB0SOHAGP
|
1320
|
0
|
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-060-001/100-D
(PADMNIYAKALAN)
|
1714003060NRG24120320240616863
|
12/03/2024
|
Ajay Baiga
|
1714003060WL030454
|
Ajay Baiga
|
00045
|
BARB0SOHAGP
|
1200
|
0
|
|
|
|
|
|
|
|
|
11
|
SOHAGPUR
|
MP-14-003-066-001/33-A
(SAMATPUR)
|
1714003066NRG24120320240615956
|
12/03/2024
|
Suphee Baiga
|
1714003066WL030309
|
Suphee Baiga
|
00045
|
BARB0SOHAGP
|
3094
|
0
|
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-066-001/450
(SAMATPUR)
|
1714003066NRG24120320240615959
|
12/03/2024
|
KASHIRAM BAIGA
|
1714003066WL030309
|
KASHIRAM BAIGA
|
00045
|
BARB0SOHAGP
|
3094
|
0
|
|
|
|
|
|
|
|
|
13
|
SOHAGPUR
|
MP-14-003-066-001/55-B
(SAMATPUR)
|
1714003066NRG24120320240615964
|
12/03/2024
|
Asha Baiga
|
1714003066WL030309
|
Asha Baiga
|
00045
|
BARB0SOHAGP
|
3094
|
0
|
|
|
|
|
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-071-002/2
(SHAMDHIH KHURD)
|
1714003000NRG24120320240616932
|
12/03/2024
|
pradeeplal singh
|
1714003WL030467
|
pradeeplal singh
|
00045
|
BARB0SOHAGP
|
380
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21213
|
0
|
|
|
|
|
|
|
|
|
15
|
SOHAGPUR
|
MP-14-003-049-001/707
(KOTMA)
|
1714003000NRG24120320240616855
|
12/03/2024
|
sibbu baiga
|
1714003WL030451
|
sibbu baiga
|
00045
|
BARB0VJSDOL
|
1320
|
0
|
|
|
|
|
|
|
|
|
16
|
SOHAGPUR
|
MP-14-003-056-001/227
(NARGI)
|
1714003056NRG24120320240616391
|
12/03/2024
|
KAUSHILYA BAIGA
|
1714003056WL030337
|
KAUSHILYA BAIGA
|
00045
|
BARB0VJSDOL
|
1320
|
0
|
|
|
|
|
|
|
|
|
17
|
SOHAGPUR
|
MP-14-003-056-001/50-B
(NARGI)
|
1714003056NRG24120320240616443
|
12/03/2024
|
Madhu Baiga
|
1714003056WL030353
|
Madhu Baiga
|
00045
|
BARB0VJSDOL
|
1320
|
0
|
|
|
|
|
|
|
|
|
18
|
SOHAGPUR
|
MP-14-003-056-002/194-B
(NARGI)
|
1714003056NRG24120320240616492
|
12/03/2024
|
Urmila Baiga
|
1714003056WL030370
|
Urmila Baiga
|
00045
|
BARB0VJSDOL
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
0
|
|
|
|
|
|
|
|
|
19
|
SOHAGPUR
|
MP-14-003-049-001/789
(KOTMA)
|
1714003000NRG24120320240616859
|
12/03/2024
|
prakash jaiswal
|
1714003WL030451
|
prakash jaiswal
|
00048
|
BKID0009415
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
0
|
|
|
|
|
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-049-001/354
(KOTMA)
|
1714003000NRG24120320240616843
|
12/03/2024
|
jaiylal baiga
|
1714003WL030451
|
jaiylal baiga
|
00051
|
MAHB0001881
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472658814
|
|
jaiylalbaiga
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SOHAGPUR
|
MP-14-003-049-001/432-A
(KOTMA)
|
1714003000NRG24120320240616850
|
12/03/2024
|
Lallu baiga
|
1714003WL030451
|
Lallu baiga
|
00051
|
MAHB0001881
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472658814
|
|
Lallubaiga
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
22
|
SOHAGPUR
|
MP-14-003-072-001/1454
(SINGHPUR)
|
1714003072NRG24110320240614799
|
12/03/2024
|
pritam baiga
|
1714003072WL030245
|
pritam baiga
|
00078
|
CNRB0017890
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
23
|
SOHAGPUR
|
MP-14-003-056-001/18-B
(NARGI)
|
1714003056NRG24120320240616397
|
12/03/2024
|
REENA BAIGA
|
1714003056WL030339
|
REENA BAIGA
|
00089
|
CBIN0280787
|
1320
|
0
|
|
|
|
|
|
|
|
|
24
|
SOHAGPUR
|
MP-14-003-056-001/18-B
(NARGI)
|
1714003056NRG24120320240616396
|
12/03/2024
|
SWAMI BAIGA
|
1714003056WL030339
|
SWAMI BAIGA
|
00089
|
CBIN0280787
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
0
|
|
|
|
|
|
|
|
|
25
|
SOHAGPUR
|
MP-14-003-049-001/650
(KOTMA)
|
1714003000NRG24120320240616853
|
12/03/2024
|
munna jaiswal
|
1714003WL030451
|
munna jaiswal
|
00089
|
CBIN0282133
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
0
|
|
|
|
|
|
|
|
|
26
|
SOHAGPUR
|
MP-14-003-049-001/725
(KOTMA)
|
1714003000NRG24120320240616856
|
12/03/2024
|
katahura baiga
|
1714003WL030451
|
katahura baiga
|
00176
|
IDIB000S635
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
0
|
|
|
|
|
|
|
|
|
27
|
SOHAGPUR
|
MP-14-003-008-001/63
(BARUKA)
|
1714003008NRG24120320240616530
|
12/03/2024
|
shushila
|
1714003008WL030375
|
shushila
|
00415
|
SBIN0000481
|
3094
|
0
|
|
|
|
|
|
|
|
|
28
|
SOHAGPUR
|
MP-14-003-049-001/288
(KOTMA)
|
1714003000NRG24120320240616840
|
12/03/2024
|
gudiya kol
|
1714003WL030451
|
gudiya kol
|
00415
|
SBIN0000481
|
1100
|
0
|
|
|
|
|
|
|
|
|
29
|
SOHAGPUR
|
MP-14-003-049-001/350
(KOTMA)
|
1714003000NRG24120320240616842
|
12/03/2024
|
munni
|
1714003WL030451
|
munni
|
00415
|
SBIN0000481
|
1320
|
0
|
|
|
|
|
|
|
|
|
30
|
SOHAGPUR
|
MP-14-003-049-001/350
(KOTMA)
|
1714003000NRG24120320240616841
|
12/03/2024
|
ramkumar
|
1714003WL030451
|
ramkumar
|
00415
|
SBIN0000481
|
1320
|
0
|
|
|
|
|
|
|
|
|
31
|
SOHAGPUR
|
MP-14-003-049-001/370
(KOTMA)
|
1714003000NRG24120320240616845
|
12/03/2024
|
charku baiga
|
1714003WL030451
|
charku baiga
|
00415
|
SBIN0000481
|
1320
|
0
|
|
|
|
|
|
|
|
|
32
|
SOHAGPUR
|
MP-14-003-049-001/370
(KOTMA)
|
1714003000NRG24120320240616844
|
12/03/2024
|
ramkali
|
1714003WL030451
|
ramkali
|
00415
|
SBIN0000481
|
1320
|
0
|
|
|
|
|
|
|
|
|
33
|
SOHAGPUR
|
MP-14-003-049-001/520-A
(KOTMA)
|
1714003000NRG24120320240616852
|
12/03/2024
|
bhaiyalal kol
|
1714003WL030451
|
bhaiyalal kol
|
00415
|
SBIN0000481
|
1100
|
0
|
|
|
|
|
|
|
|
|
34
|
SOHAGPUR
|
MP-14-003-049-001/725
(KOTMA)
|
1714003000NRG24120320240616857
|
12/03/2024
|
chuli baiga
|
1714003WL030451
|
chuli baiga
|
00415
|
SBIN0000481
|
1320
|
1320
|
Rejected
|
23/04/2024
|
|
472658814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SOHAGPUR
|
MP-14-003-056-001/154-B
(NARGI)
|
1714003056NRG24120320240616393
|
12/03/2024
|
SONE LAL BAIGA
|
1714003056WL030338
|
SONE LAL BAIGA
|
00415
|
SBIN0000481
|
1320
|
0
|
|
|
|
|
|
|
|
|
36
|
SOHAGPUR
|
MP-14-003-056-001/250
(NARGI)
|
1714003056NRG24120320240616487
|
12/03/2024
|
AITWARIYA BAIGA
|
1714003056WL030367
|
AITWARIYA BAIGA
|
00415
|
SBIN0000481
|
1320
|
0
|
|
|
|
|
|
|
|
|
37
|
SOHAGPUR
|
MP-14-003-056-001/61-A
(NARGI)
|
1714003056NRG24120320240616429
|
12/03/2024
|
CHAMANVATI BAIGA
|
1714003056WL030347
|
CHAMANVATI BAIGA
|
00415
|
SBIN0000481
|
220
|
0
|
|
|
|
|
|
|
|
|
38
|
SOHAGPUR
|
MP-14-003-071-002/131
(SHAMDHIH KHURD)
|
1714003000NRG24120320240616928
|
12/03/2024
|
omprakash
|
1714003WL030467
|
omprakash
|
00415
|
SBIN0000481
|
380
|
0
|
|
|
|
|
|
|
|
|
39
|
SOHAGPUR
|
MP-14-003-071-002/169
(SHAMDHIH KHURD)
|
1714003000NRG24120320240616930
|
12/03/2024
|
manvati singh
|
1714003WL030467
|
manvati singh
|
00415
|
SBIN0000481
|
380
|
0
|
|
|
|
|
|
|
|
|
40
|
SOHAGPUR
|
MP-14-003-071-002/35-A
(SHAMDHIH KHURD)
|
1714003000NRG24120320240616934
|
12/03/2024
|
Rupa nayak
|
1714003WL030467
|
Rupa nayak
|
00415
|
SBIN0000481
|
380
|
0
|
|
|
|
|
|
|
|
|
41
|
SOHAGPUR
|
MP-14-003-071-002/61
(SHAMDHIH KHURD)
|
1714003000NRG24120320240616936
|
12/03/2024
|
Man singh
|
1714003WL030467
|
Man singh
|
00415
|
SBIN0000481
|
380
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16274
|
1320
|
|
|
|
|
|
|
|
|
42
|
SOHAGPUR
|
MP-14-003-060-001/237-A
(PADMNIYAKALAN)
|
1714003060NRG24120320240616835
|
12/03/2024
|
Kiran Baiga
|
1714003060WL030448
|
Kiran Baiga
|
00415
|
SBIN0004617
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
43
|
SOHAGPUR
|
MP-14-003-028-001/86-A
(HARDI N0.32)
|
1714003028NRG24120320240615919
|
12/03/2024
|
Babulal
|
1714003028WL030304
|
Babulal
|
00415
|
SBIN0006986
|
1547
|
0
|
|
|
|
|
|
|
|
|
44
|
SOHAGPUR
|
MP-14-003-028-001/86-C
(HARDI N0.32)
|
1714003028NRG24120320240615921
|
12/03/2024
|
Desha
|
1714003028WL030304
|
Desha
|
00415
|
SBIN0006986
|
1547
|
0
|
|
|
|
|
|
|
|
|
45
|
SOHAGPUR
|
MP-14-003-056-001/103
(NARGI)
|
1714003056NRG24120320240616398
|
12/03/2024
|
BULLI BAIGA
|
1714003056WL030340
|
BULLI BAIGA
|
00415
|
SBIN0006986
|
1320
|
0
|
|
|
|
|
|
|
|
|
46
|
SOHAGPUR
|
MP-14-003-056-001/116-A
(NARGI)
|
1714003056NRG24120320240616440
|
12/03/2024
|
chandrbhan
|
1714003056WL030353
|
chandrbhan
|
00415
|
SBIN0006986
|
1320
|
0
|
|
|
|
|
|
|
|
|
47
|
SOHAGPUR
|
MP-14-003-056-001/116-A
(NARGI)
|
1714003056NRG24120320240616441
|
12/03/2024
|
rajani
|
1714003056WL030353
|
rajani
|
00415
|
SBIN0006986
|
1320
|
0
|
|
|
|
|
|
|
|
|
48
|
SOHAGPUR
|
MP-14-003-056-001/123-B
(NARGI)
|
1714003056NRG24120320240616399
|
12/03/2024
|
BHAGVATI BAIGA
|
1714003056WL030341
|
BHAGVATI BAIGA
|
00415
|
SBIN0006986
|
1320
|
0
|
|
|
|
|
|
|
|
|
49
|
SOHAGPUR
|
MP-14-003-056-001/198-A
(NARGI)
|
1714003056NRG24120320240616395
|
12/03/2024
|
durgesh baiga
|
1714003056WL030338
|
durgesh baiga
|
00415
|
SBIN0006986
|
1320
|
0
|
|
|
|
|
|
|
|
|
50
|
SOHAGPUR
|
MP-14-003-056-001/228
(NARGI)
|
1714003056NRG24120320240616485
|
12/03/2024
|
GANESH BAIGA
|
1714003056WL030366
|
GANESH BAIGA
|
00415
|
SBIN0006986
|
1320
|
0
|
|
|
|
|
|
|
|
|
51
|
SOHAGPUR
|
MP-14-003-056-001/50-B
(NARGI)
|
1714003056NRG24120320240616442
|
12/03/2024
|
SHRIRAM BAIGA
|
1714003056WL030353
|
SHRIRAM BAIGA
|
00415
|
SBIN0006986
|
1320
|
0
|
|
|
|
|
|
|
|
|
52
|
SOHAGPUR
|
MP-14-003-056-001/7
(NARGI)
|
1714003056NRG24120320240616484
|
12/03/2024
|
SUKHNI BAIGA
|
1714003056WL030365
|
SUKHNI BAIGA
|
00415
|
SBIN0006986
|
1320
|
0
|
|
|
|
|
|
|
|
|
53
|
SOHAGPUR
|
MP-14-003-056-002/108-A
(NARGI)
|
1714003056NRG24120320240616479
|
12/03/2024
|
AMARNATH BAIGA
|
1714003056WL030362
|
AMARNATH BAIGA
|
00415
|
SBIN0006986
|
1320
|
0
|
|
|
|
|
|
|
|
|
54
|
SOHAGPUR
|
MP-14-003-056-002/108-A
(NARGI)
|
1714003056NRG24120320240616480
|
12/03/2024
|
SIYAKALI BAIGA
|
1714003056WL030362
|
SIYAKALI BAIGA
|
00415
|
SBIN0006986
|
1320
|
0
|
|
|
|
|
|
|
|
|
55
|
SOHAGPUR
|
MP-14-003-056-002/13
(NARGI)
|
1714003056NRG24120320240616462
|
12/03/2024
|
SUKHSEN BAIGA
|
1714003056WL030358
|
SUKHSEN BAIGA
|
00415
|
SBIN0006986
|
1320
|
0
|
|
|
|
|
|
|
|
|
56
|
SOHAGPUR
|
MP-14-003-056-002/147
(NARGI)
|
1714003056NRG24120320240616475
|
12/03/2024
|
chamra baiga
|
1714003056WL030360
|
chamra baiga
|
00415
|
SBIN0006986
|
1320
|
0
|
|
|
|
|
|
|
|
|
57
|
SOHAGPUR
|
MP-14-003-056-002/147
(NARGI)
|
1714003056NRG24120320240616476
|
12/03/2024
|
raniya baiga
|
1714003056WL030360
|
raniya baiga
|
00415
|
SBIN0006986
|
1320
|
0
|
|
|
|
|
|
|
|
|
58
|
SOHAGPUR
|
MP-14-003-056-002/16
(NARGI)
|
1714003056NRG24120320240616481
|
12/03/2024
|
swamisaran
|
1714003056WL030363
|
swamisaran
|
00415
|
SBIN0006986
|
1320
|
0
|
|
|
|
|
|
|
|
|
59
|
SOHAGPUR
|
MP-14-003-056-002/16
(NARGI)
|
1714003056NRG24120320240616482
|
12/03/2024
|
Tershi
|
1714003056WL030363
|
Tershi
|
00415
|
SBIN0006986
|
1320
|
0
|
|
|
|
|
|
|
|
|
60
|
SOHAGPUR
|
MP-14-003-056-002/185
(NARGI)
|
1714003056NRG24120320240616425
|
12/03/2024
|
KUNU BAIGA
|
1714003056WL030346
|
KUNU BAIGA
|
00415
|
SBIN0006986
|
1320
|
0
|
|
|
|
|
|
|
|
|
61
|
SOHAGPUR
|
MP-14-003-056-002/194-B
(NARGI)
|
1714003056NRG24120320240616491
|
12/03/2024
|
Mahesh Kumar Baiga
|
1714003056WL030370
|
Mahesh Kumar Baiga
|
00415
|
SBIN0006986
|
1320
|
0
|
|
|
|
|
|
|
|
|
62
|
SOHAGPUR
|
MP-14-003-056-002/4
(NARGI)
|
1714003056NRG24120320240616435
|
12/03/2024
|
omprakaash baiga
|
1714003056WL030351
|
omprakaash baiga
|
00415
|
SBIN0006986
|
1320
|
0
|
|
|
|
|
|
|
|
|
63
|
SOHAGPUR
|
MP-14-003-056-002/45-A
(NARGI)
|
1714003056NRG24120320240616458
|
12/03/2024
|
DOMARI BAIGA
|
1714003056WL030355
|
DOMARI BAIGA
|
00415
|
SBIN0006986
|
1320
|
0
|
|
|
|
|
|
|
|
|
64
|
SOHAGPUR
|
MP-14-003-056-002/45-A
(NARGI)
|
1714003056NRG24120320240616459
|
12/03/2024
|
SEEMA BAIGA
|
1714003056WL030355
|
SEEMA BAIGA
|
00415
|
SBIN0006986
|
1320
|
0
|
|
|
|
|
|
|
|
|
65
|
SOHAGPUR
|
MP-14-003-056-002/46
(NARGI)
|
1714003056NRG24120320240616432
|
12/03/2024
|
Chaturi
|
1714003056WL030349
|
Chaturi
|
00415
|
SBIN0006986
|
1320
|
0
|
|
|
|
|
|
|
|
|
66
|
SOHAGPUR
|
MP-14-003-056-002/47
(NARGI)
|
1714003056NRG24120320240616437
|
12/03/2024
|
jannu
|
1714003056WL030351
|
jannu
|
00415
|
SBIN0006986
|
1320
|
0
|
|
|
|
|
|
|
|
|
67
|
SOHAGPUR
|
MP-14-003-056-002/48
(NARGI)
|
1714003056NRG24120320240616489
|
12/03/2024
|
GOPI BAIGA
|
1714003056WL030369
|
GOPI BAIGA
|
00415
|
SBIN0006986
|
1320
|
0
|
|
|
|
|
|
|
|
|
68
|
SOHAGPUR
|
MP-14-003-056-002/48
(NARGI)
|
1714003056NRG24120320240616490
|
12/03/2024
|
PUNA BAIGA
|
1714003056WL030369
|
PUNA BAIGA
|
00415
|
SBIN0006986
|
1320
|
0
|
|
|
|
|
|
|
|
|
69
|
SOHAGPUR
|
MP-14-003-056-002/68-A
(NARGI)
|
1714003056NRG24120320240616430
|
12/03/2024
|
GOLKI BAIGA
|
1714003056WL030348
|
GOLKI BAIGA
|
00415
|
SBIN0006986
|
1320
|
0
|
|
|
|
|
|
|
|
|
70
|
SOHAGPUR
|
MP-14-003-060-001/10
(PADMNIYAKALAN)
|
1714003060NRG24120320240616781
|
12/03/2024
|
devideen baiga
|
1714003060WL030437
|
devideen baiga
|
00415
|
SBIN0006986
|
1200
|
0
|
|
|
|
|
|
|
|
|
71
|
SOHAGPUR
|
MP-14-003-060-001/100-B
(PADMNIYAKALAN)
|
1714003060NRG24120320240616832
|
12/03/2024
|
Rakesh Kumar Baiga
|
1714003060WL030447
|
Rakesh Kumar Baiga
|
00415
|
SBIN0006986
|
1200
|
0
|
|
|
|
|
|
|
|
|
72
|
SOHAGPUR
|
MP-14-003-060-001/100-B
(PADMNIYAKALAN)
|
1714003060NRG24120320240616833
|
12/03/2024
|
Soniya Baiga
|
1714003060WL030447
|
Soniya Baiga
|
00415
|
SBIN0006986
|
1200
|
0
|
|
|
|
|
|
|
|
|
73
|
SOHAGPUR
|
MP-14-003-060-001/100-D
(PADMNIYAKALAN)
|
1714003060NRG24120320240616864
|
12/03/2024
|
Basanti Baiga
|
1714003060WL030454
|
Basanti Baiga
|
00415
|
SBIN0006986
|
1200
|
0
|
|
|
|
|
|
|
|
|
74
|
SOHAGPUR
|
MP-14-003-060-001/115
(PADMNIYAKALAN)
|
1714003060NRG24120320240616749
|
12/03/2024
|
dayaram baiga
|
1714003060WL030433
|
dayaram baiga
|
00415
|
SBIN0006986
|
1200
|
0
|
|
|
|
|
|
|
|
|
75
|
SOHAGPUR
|
MP-14-003-060-001/115
(PADMNIYAKALAN)
|
1714003060NRG24120320240616750
|
12/03/2024
|
sukhvariya baiga
|
1714003060WL030433
|
sukhvariya baiga
|
00415
|
SBIN0006986
|
1200
|
0
|
|
|
|
|
|
|
|
|
76
|
SOHAGPUR
|
MP-14-003-060-001/203
(PADMNIYAKALAN)
|
1714003060NRG24120320240616748
|
12/03/2024
|
galiya
|
1714003060WL030432
|
galiya
|
00415
|
SBIN0006986
|
1200
|
0
|
|
|
|
|
|
|
|
|
77
|
SOHAGPUR
|
MP-14-003-060-001/203
(PADMNIYAKALAN)
|
1714003060NRG24120320240616747
|
12/03/2024
|
semliya
|
1714003060WL030432
|
semliya
|
00415
|
SBIN0006986
|
1200
|
0
|
|
|
|
|
|
|
|
|
78
|
SOHAGPUR
|
MP-14-003-060-001/224
(PADMNIYAKALAN)
|
1714003060NRG24120320240616829
|
12/03/2024
|
dauva
|
1714003060WL030446
|
dauva
|
00415
|
SBIN0006986
|
1200
|
0
|
|
|
|
|
|
|
|
|
79
|
SOHAGPUR
|
MP-14-003-060-001/224
(PADMNIYAKALAN)
|
1714003060NRG24120320240616830
|
12/03/2024
|
soniya
|
1714003060WL030446
|
soniya
|
00415
|
SBIN0006986
|
1200
|
0
|
|
|
|
|
|
|
|
|
80
|
SOHAGPUR
|
MP-14-003-060-001/224-A
(PADMNIYAKALAN)
|
1714003060NRG24120320240616831
|
12/03/2024
|
Shrikant Baiga
|
1714003060WL030446
|
Shrikant Baiga
|
00415
|
SBIN0006986
|
1200
|
0
|
|
|
|
|
|
|
|
|
81
|
SOHAGPUR
|
MP-14-003-060-001/237
(PADMNIYAKALAN)
|
1714003060NRG24120320240616837
|
12/03/2024
|
shyambai
|
1714003060WL030450
|
shyambai
|
00415
|
SBIN0006986
|
1200
|
0
|
|
|
|
|
|
|
|
|
82
|
SOHAGPUR
|
MP-14-003-060-001/324
(PADMNIYAKALAN)
|
1714003060NRG24120320240616780
|
12/03/2024
|
Tulia baiga
|
1714003060WL030436
|
Tulia baiga
|
00415
|
SBIN0006986
|
1200
|
0
|
|
|
|
|
|
|
|
|
83
|
SOHAGPUR
|
MP-14-003-060-001/52-A
(PADMNIYAKALAN)
|
1714003060NRG24120320240616860
|
12/03/2024
|
Amasiya Baiga
|
1714003060WL030452
|
Amasiya Baiga
|
00415
|
SBIN0006986
|
1200
|
0
|
|
|
|
|
|
|
|
|
84
|
SOHAGPUR
|
MP-14-003-066-001/23
(SAMATPUR)
|
1714003066NRG24120320240615953
|
12/03/2024
|
Duasiya Baiga.
|
1714003066WL030309
|
Duasiya Baiga.
|
00415
|
SBIN0006986
|
1547
|
0
|
|
|
|
|
|
|
|
|
85
|
SOHAGPUR
|
MP-14-003-066-001/32
(SAMATPUR)
|
1714003066NRG24120320240615954
|
12/03/2024
|
Lalman Baiga
|
1714003066WL030309
|
Lalman Baiga
|
00415
|
SBIN0006986
|
3094
|
0
|
|
|
|
|
|
|
|
|
86
|
SOHAGPUR
|
MP-14-003-066-001/32
(SAMATPUR)
|
1714003066NRG24120320240615955
|
12/03/2024
|
Puniya Baiga
|
1714003066WL030309
|
Puniya Baiga
|
00415
|
SBIN0006986
|
3094
|
0
|
|
|
|
|
|
|
|
|
87
|
SOHAGPUR
|
MP-14-003-066-001/428-A
(SAMATPUR)
|
1714003066NRG24120320240615957
|
12/03/2024
|
Rakesh Baiga
|
1714003066WL030309
|
Rakesh Baiga
|
00415
|
SBIN0006986
|
3094
|
0
|
|
|
|
|
|
|
|
|
88
|
SOHAGPUR
|
MP-14-003-066-001/450
(SAMATPUR)
|
1714003066NRG24120320240615960
|
12/03/2024
|
PREMVATI BAIGA
|
1714003066WL030309
|
PREMVATI BAIGA
|
00415
|
SBIN0006986
|
3094
|
0
|
|
|
|
|
|
|
|
|
89
|
SOHAGPUR
|
MP-14-003-066-001/50
(SAMATPUR)
|
1714003066NRG24120320240615971
|
12/03/2024
|
Rama Baiga
|
1714003066WL030310
|
Rama Baiga
|
00415
|
SBIN0006986
|
3094
|
0
|
|
|
|
|
|
|
|
|
90
|
SOHAGPUR
|
MP-14-003-066-001/50
(SAMATPUR)
|
1714003066NRG24120320240615972
|
12/03/2024
|
Sukhari Baiga
|
1714003066WL030310
|
Sukhari Baiga
|
00415
|
SBIN0006986
|
3094
|
0
|
|
|
|
|
|
|
|
|
91
|
SOHAGPUR
|
MP-14-003-066-001/55
(SAMATPUR)
|
1714003066NRG24120320240615962
|
12/03/2024
|
Parvati Baiga
|
1714003066WL030309
|
Parvati Baiga
|
00415
|
SBIN0006986
|
3094
|
0
|
|
|
|
|
|
|
|
|
92
|
SOHAGPUR
|
MP-14-003-066-001/55
(SAMATPUR)
|
1714003066NRG24120320240615961
|
12/03/2024
|
Saktu Baiga
|
1714003066WL030309
|
Saktu Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Rejected
|
23/04/2024
|
|
472658814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
SOHAGPUR
|
MP-14-003-066-001/55-B
(SAMATPUR)
|
1714003066NRG24120320240615963
|
12/03/2024
|
Bidesh Baiga
|
1714003066WL030309
|
Bidesh Baiga
|
00415
|
SBIN0006986
|
3094
|
0
|
|
|
|
|
|
|
|
|
94
|
SOHAGPUR
|
MP-14-003-072-001/1480
(SINGHPUR)
|
1714003072NRG24110320240614796
|
12/03/2024
|
jatee baiga
|
1714003072WL030243
|
jatee baiga
|
00415
|
SBIN0006986
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85381
|
3094
|
|
|
|
|
|
|
|
|
95
|
SOHAGPUR
|
MP-14-003-016-001/132
(CHHATA)
|
1714003016NRG24110320240614467
|
12/03/2024
|
SAMNA
|
1714003016WL030195
|
SAMNA
|
00415
|
SBIN0007223
|
2873
|
0
|
|
|
|
|
|
|
|
|
96
|
SOHAGPUR
|
MP-14-003-016-002/196
(CHHATA)
|
1714003016NRG24110320240615786
|
12/03/2024
|
bela baiga
|
1714003016WL030271
|
bela baiga
|
00415
|
SBIN0007223
|
2873
|
0
|
|
|
|
|
|
|
|
|
97
|
SOHAGPUR
|
MP-14-003-016-002/53
(CHHATA)
|
1714003016NRG24110320240615787
|
12/03/2024
|
Omprakash
|
1714003016WL030271
|
Omprakash
|
00415
|
SBIN0007223
|
2873
|
0
|
|
|
|
|
|
|
|
|
98
|
SOHAGPUR
|
MP-14-003-016-002/61
(CHHATA)
|
1714003016NRG24110320240614470
|
12/03/2024
|
SHIMLA BAIGA
|
1714003016WL030195
|
SHIMLA BAIGA
|
00415
|
SBIN0007223
|
2873
|
0
|
|
|
|
|
|
|
|
|
99
|
SOHAGPUR
|
MP-14-003-016-002/64
(CHHATA)
|
1714003016NRG24110320240615783
|
12/03/2024
|
RAJJU
|
1714003016WL030270
|
RAJJU
|
00415
|
SBIN0007223
|
2873
|
0
|
|
|
|
|
|
|
|
|
100
|
SOHAGPUR
|
MP-14-003-056-001/46-B
(NARGI)
|
1714003056NRG24120320240616400
|
12/03/2024
|
VIDESH BAIGA
|
1714003056WL030342
|
VIDESH BAIGA
|
00415
|
SBIN0007223
|
1320
|
0
|
|
|
|
|
|
|
|
|
101
|
SOHAGPUR
|
MP-14-003-056-001/46-C
(NARGI)
|
1714003056NRG24120320240616483
|
12/03/2024
|
RAKESH BAIGA
|
1714003056WL030364
|
RAKESH BAIGA
|
00415
|
SBIN0007223
|
1320
|
0
|
|
|
|
|
|
|
|
|
102
|
SOHAGPUR
|
MP-14-003-056-001/7-A
(NARGI)
|
1714003056NRG24120320240616438
|
12/03/2024
|
SUSHIL BAIGA
|
1714003056WL030352
|
SUSHIL BAIGA
|
00415
|
SBIN0007223
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18325
|
0
|
|
|
|
|
|
|
|
|
103
|
SOHAGPUR
|
MP-14-003-068-003/47-B
(SARANGPUR)
|
1714003068NRG24110320240615854
|
12/03/2024
|
Semkali Bhumiya
|
1714003068WL030278
|
Semkali Bhumiya
|
00415
|
SBIN0010533
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
SOHAGPUR
|
MP-14-003-077-002/17-A
(DEOGAWAN NAVIN)
|
1714003000NRG24120320240616939
|
12/03/2024
|
Nan lal
|
1714003WL030468
|
Nan lal
|
00415
|
SBIN0010533
|
1470
|
0
|
|
|
|
|
|
|
|
|
105
|
SOHAGPUR
|
MP-14-003-077-002/353
(DEOGAWAN NAVIN)
|
1714003000NRG24120320240616644
|
12/03/2024
|
semiya baiga
|
1714003WL030400
|
semiya baiga
|
00415
|
SBIN0010533
|
1470
|
0
|
|
|
|
|
|
|
|
|
106
|
SOHAGPUR
|
MP-14-003-077-002/363
(DEOGAWAN NAVIN)
|
1714003000NRG24120320240616645
|
12/03/2024
|
Dhirajiya
|
1714003WL030400
|
Dhirajiya
|
00415
|
SBIN0010533
|
1470
|
0
|
|
|
|
|
|
|
|
|
107
|
SOHAGPUR
|
MP-14-003-077-002/365
(DEOGAWAN NAVIN)
|
1714003000NRG24120320240616646
|
12/03/2024
|
RINKI BAIGA
|
1714003WL030400
|
RINKI BAIGA
|
00415
|
SBIN0010533
|
1050
|
0
|
|
|
|
|
|
|
|
|
108
|
SOHAGPUR
|
MP-14-003-077-003/301
(DEOGAWAN NAVIN)
|
1714003000NRG24120320240616649
|
12/03/2024
|
laxman baiga
|
1714003WL030402
|
laxman baiga
|
00415
|
SBIN0010533
|
1050
|
0
|
|
|
|
|
|
|
|
|
109
|
SOHAGPUR
|
MP-14-003-077-003/302
(DEOGAWAN NAVIN)
|
1714003000NRG24120320240616941
|
12/03/2024
|
kuman baiga
|
1714003WL030469
|
kuman baiga
|
00415
|
SBIN0010533
|
1050
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8886
|
0
|
|
|
|
|
|
|
|
|
110
|
SOHAGPUR
|
MP-14-003-016-001/133-A
(CHHATA)
|
1714003016NRG24110320240615789
|
12/03/2024
|
Ajabnarayan
|
1714003016WL030272
|
Ajabnarayan
|
00415
|
SBIN0030376
|
2873
|
0
|
|
|
|
|
|
|
|
|
111
|
SOHAGPUR
|
MP-14-003-016-001/133-B
(CHHATA)
|
1714003016NRG24110320240615784
|
12/03/2024
|
SHYAM NARAYAN BAIGA
|
1714003016WL030271
|
SHYAM NARAYAN BAIGA
|
00415
|
SBIN0030376
|
2873
|
0
|
|
|
|
|
|
|
|
|
112
|
SOHAGPUR
|
MP-14-003-016-001/151
(CHHATA)
|
1714003016NRG24110320240614468
|
12/03/2024
|
CHHOHARI
|
1714003016WL030195
|
CHHOHARI
|
00415
|
SBIN0030376
|
2873
|
0
|
|
|
|
|
|
|
|
|
113
|
SOHAGPUR
|
MP-14-003-016-001/201-A
(CHHATA)
|
1714003016NRG24110320240615790
|
12/03/2024
|
RAMKHELAVAN
|
1714003016WL030272
|
RAMKHELAVAN
|
00415
|
SBIN0030376
|
3094
|
0
|
|
|
|
|
|
|
|
|
114
|
SOHAGPUR
|
MP-14-003-016-001/4
(CHHATA)
|
1714003016NRG24110320240614469
|
12/03/2024
|
RAMRATIYA
|
1714003016WL030195
|
RAMRATIYA
|
00415
|
SBIN0030376
|
2873
|
0
|
|
|
|
|
|
|
|
|
115
|
SOHAGPUR
|
MP-14-003-016-001/65-A
(CHHATA)
|
1714003016NRG24110320240615785
|
12/03/2024
|
SAJAN
|
1714003016WL030271
|
SAJAN
|
00415
|
SBIN0030376
|
2873
|
0
|
|
|
|
|
|
|
|
|
116
|
SOHAGPUR
|
MP-14-003-016-001/86
(CHHATA)
|
1714003016NRG24110320240615791
|
12/03/2024
|
sahulal
|
1714003016WL030272
|
sahulal
|
00415
|
SBIN0030376
|
2873
|
0
|
|
|
|
|
|
|
|
|
117
|
SOHAGPUR
|
MP-14-003-016-002/131
(CHHATA)
|
1714003016NRG24110320240615781
|
12/03/2024
|
lalsaha
|
1714003016WL030270
|
lalsaha
|
00415
|
SBIN0030376
|
2873
|
0
|
|
|
|
|
|
|
|
|
118
|
SOHAGPUR
|
MP-14-003-016-002/41
(CHHATA)
|
1714003016NRG24110320240615792
|
12/03/2024
|
SIYA
|
1714003016WL030273
|
SIYA
|
00415
|
SBIN0030376
|
2873
|
0
|
|
|
|
|
|
|
|
|
119
|
SOHAGPUR
|
MP-14-003-016-002/54
(CHHATA)
|
1714003016NRG24110320240615782
|
12/03/2024
|
siya bai
|
1714003016WL030270
|
siya bai
|
00415
|
SBIN0030376
|
2873
|
0
|
|
|
|
|
|
|
|
|
120
|
SOHAGPUR
|
MP-14-003-016-002/77
(CHHATA)
|
1714003016NRG24110320240614471
|
12/03/2024
|
LALIYA
|
1714003016WL030195
|
LALIYA
|
00415
|
SBIN0030376
|
2873
|
0
|
|
|
|
|
|
|
|
|
121
|
SOHAGPUR
|
MP-14-003-016-002/8
(CHHATA)
|
1714003016NRG24110320240615788
|
12/03/2024
|
jugantu
|
1714003016WL030271
|
jugantu
|
00415
|
SBIN0030376
|
2873
|
0
|
|
|
|
|
|
|
|
|
122
|
SOHAGPUR
|
MP-14-003-056-001/138-A
(NARGI)
|
1714003056NRG24120320240616387
|
12/03/2024
|
babli baiga
|
1714003056WL030337
|
babli baiga
|
00415
|
SBIN0030376
|
1320
|
0
|
|
|
|
|
|
|
|
|
123
|
SOHAGPUR
|
MP-14-003-056-001/138-A
(NARGI)
|
1714003056NRG24120320240616386
|
12/03/2024
|
santlal baiga
|
1714003056WL030337
|
santlal baiga
|
00415
|
SBIN0030376
|
1320
|
0
|
|
|
|
|
|
|
|
|
124
|
SOHAGPUR
|
MP-14-003-056-001/138-C
(NARGI)
|
1714003056NRG24120320240616389
|
12/03/2024
|
Mantu baiga
|
1714003056WL030337
|
Mantu baiga
|
00415
|
SBIN0030376
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38657
|
0
|
|
|
|
|
|
|
|
|
125
|
SOHAGPUR
|
MP-14-003-056-001/228
(NARGI)
|
1714003056NRG24120320240616486
|
12/03/2024
|
POONAM BAIGA
|
1714003056WL030366
|
POONAM BAIGA
|
00462
|
UCBA0003078
|
1320
|
0
|
|
|
|
|
|
|
|
|
126
|
SOHAGPUR
|
MP-14-003-060-001/237-A
(PADMNIYAKALAN)
|
1714003060NRG24120320240616834
|
12/03/2024
|
Ramkumar Baiga
|
1714003060WL030448
|
Ramkumar Baiga
|
00462
|
UCBA0003078
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
0
|
|
|
|
|
|
|
|
|
127
|
SOHAGPUR
|
MP-14-003-044-001/86-C
(KHAMARIYAKALA)
|
1714003044NRG24120320240616383
|
12/03/2024
|
RAMKALIBAI BAIGA
|
1714003044WL030335
|
RAMKALIBAI BAIGA
|
00468
|
UBIN0536431
|
2640
|
0
|
|
|
|
|
|
|
|
|
128
|
SOHAGPUR
|
MP-14-003-044-003/90
(KHAMARIYAKALA)
|
1714003044NRG24080320240611454
|
12/03/2024
|
mahesh
|
1714003044WL029832
|
mahesh
|
00468
|
UBIN0536431
|
2640
|
0
|
|
|
|
|
|
|
|
|
129
|
SOHAGPUR
|
MP-14-003-044-003/90
(KHAMARIYAKALA)
|
1714003044NRG24080320240611452
|
12/03/2024
|
NEERAJ PARSAD BAIGA
|
1714003044WL029831
|
NEERAJ PARSAD BAIGA
|
00468
|
UBIN0536431
|
2640
|
0
|
|
|
|
|
|
|
|
|
130
|
SOHAGPUR
|
MP-14-003-044-003/90
(KHAMARIYAKALA)
|
1714003044NRG24080320240611453
|
12/03/2024
|
PHOOLMATI BAIGA
|
1714003044WL029831
|
PHOOLMATI BAIGA
|
00468
|
UBIN0536431
|
2640
|
0
|
|
|
|
|
|
|
|
|
131
|
SOHAGPUR
|
MP-14-003-049-001/445
(KOTMA)
|
1714003000NRG24120320240616851
|
12/03/2024
|
budhvariya baiga
|
1714003WL030451
|
budhvariya baiga
|
00468
|
UBIN0536431
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
0
|
|
|
|
|
|
|
|
|
132
|
SOHAGPUR
|
MP-14-003-008-001/82
(BARUKA)
|
1714003008NRG24120320240616533
|
12/03/2024
|
kanna baiga
|
1714003008WL030377
|
kanna baiga
|
00688
|
FINO0001446
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
133
|
SOHAGPUR
|
MP-14-003-056-001/6
(NARGI)
|
1714003056NRG24120320240616422
|
12/03/2024
|
CHAMELIYA BAIGA
|
1714003056WL030344
|
CHAMELIYA BAIGA
|
00697
|
BKID0MG1244
|
1320
|
0
|
|
|
|
|
|
|
|
|
134
|
SOHAGPUR
|
MP-14-003-056-002/11
(NARGI)
|
1714003056NRG24120320240616424
|
12/03/2024
|
Munni
|
1714003056WL030345
|
Munni
|
00697
|
BKID0MG1244
|
1320
|
0
|
|
|
|
|
|
|
|
|
135
|
SOHAGPUR
|
MP-14-003-056-002/11
(NARGI)
|
1714003056NRG24120320240616423
|
12/03/2024
|
Nanku
|
1714003056WL030345
|
Nanku
|
00697
|
BKID0MG1244
|
1320
|
0
|
|
|
|
|
|
|
|
|
136
|
SOHAGPUR
|
MP-14-003-056-002/33
(NARGI)
|
1714003056NRG24120320240616460
|
12/03/2024
|
Chamaniya
|
1714003056WL030356
|
Chamaniya
|
00697
|
BKID0MG1244
|
1320
|
0
|
|
|
|
|
|
|
|
|
137
|
SOHAGPUR
|
MP-14-003-056-002/4
(NARGI)
|
1714003056NRG24120320240616436
|
12/03/2024
|
Shanti
|
1714003056WL030351
|
Shanti
|
00697
|
BKID0MG1244
|
1320
|
0
|
|
|
|
|
|
|
|
|
138
|
SOHAGPUR
|
MP-14-003-056-002/45
(NARGI)
|
1714003056NRG24120320240616457
|
12/03/2024
|
Muna
|
1714003056WL030355
|
Muna
|
00697
|
BKID0MG1244
|
1320
|
0
|
|
|
|
|
|
|
|
|
139
|
SOHAGPUR
|
MP-14-003-056-002/53
(NARGI)
|
1714003056NRG24120320240616478
|
12/03/2024
|
duije
|
1714003056WL030361
|
duije
|
00697
|
BKID0MG1244
|
1320
|
0
|
|
|
|
|
|
|
|
|
140
|
SOHAGPUR
|
MP-14-003-056-002/53
(NARGI)
|
1714003056NRG24120320240616477
|
12/03/2024
|
Ramkumar
|
1714003056WL030361
|
Ramkumar
|
00697
|
BKID0MG1244
|
1320
|
0
|
|
|
|
|
|
|
|
|
141
|
SOHAGPUR
|
MP-14-003-056-002/69
(NARGI)
|
1714003056NRG24120320240616434
|
12/03/2024
|
Buttu
|
1714003056WL030350
|
Buttu
|
00697
|
BKID0MG1244
|
1320
|
0
|
|
|
|
|
|
|
|
|
142
|
SOHAGPUR
|
MP-14-003-056-002/69
(NARGI)
|
1714003056NRG24120320240616433
|
12/03/2024
|
Premlal
|
1714003056WL030350
|
Premlal
|
00697
|
BKID0MG1244
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
0
|
|
|
|
|
|
|
|
|
143
|
SOHAGPUR
|
MP-14-003-028-001/209
(HARDI N0.32)
|
1714003028NRG24120320240615922
|
12/03/2024
|
laxmi
|
1714003028WL030305
|
laxmi
|
00697
|
BKID0MG1516
|
1547
|
0
|
|
|
|
|
|
|
|
|
144
|
SOHAGPUR
|
MP-14-003-028-001/38
(HARDI N0.32)
|
1714003028NRG24120320240615917
|
12/03/2024
|
kolhiya
|
1714003028WL030304
|
kolhiya
|
00697
|
BKID0MG1516
|
1547
|
0
|
|
|
|
|
|
|
|
|
145
|
SOHAGPUR
|
MP-14-003-028-001/86
(HARDI N0.32)
|
1714003028NRG24120320240615918
|
12/03/2024
|
AGHANU
|
1714003028WL030304
|
AGHANU
|
00697
|
BKID0MG1516
|
1547
|
0
|
|
|
|
|
|
|
|
|
146
|
SOHAGPUR
|
MP-14-003-028-001/86-B
(HARDI N0.32)
|
1714003028NRG24120320240615920
|
12/03/2024
|
SEMLAL
|
1714003028WL030304
|
SEMLAL
|
00697
|
BKID0MG1516
|
1547
|
0
|
|
|
|
|
|
|
|
|
147
|
SOHAGPUR
|
MP-14-003-041-001/54
(KATHOOTIYA)
|
1714003041NRG24120320240616506
|
12/03/2024
|
ARJUN
|
1714003041WL030372
|
ARJUN
|
00697
|
BKID0MG1516
|
1105
|
0
|
|
|
|
|
|
|
|
|
148
|
SOHAGPUR
|
MP-14-003-068-002/13
(SARANGPUR)
|
1714003068NRG24110320240615851
|
12/03/2024
|
janmati
|
1714003068WL030278
|
janmati
|
00697
|
BKID0MG1516
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
SOHAGPUR
|
MP-14-003-068-002/13
(SARANGPUR)
|
1714003068NRG24110320240615850
|
12/03/2024
|
setram
|
1714003068WL030278
|
setram
|
00697
|
BKID0MG1516
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
SOHAGPUR
|
MP-14-003-068-003/47-B
(SARANGPUR)
|
1714003068NRG24110320240615853
|
12/03/2024
|
MOHAN
|
1714003068WL030278
|
MOHAN
|
00697
|
BKID0MG1516
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
SOHAGPUR
|
MP-14-003-077-002/11
(DEOGAWAN NAVIN)
|
1714003000NRG24120320240616942
|
12/03/2024
|
labbu
|
1714003WL030470
|
labbu
|
00697
|
BKID0MG1516
|
1050
|
0
|
|
|
|
|
|
|
|
|
152
|
SOHAGPUR
|
MP-14-003-077-002/342
(DEOGAWAN NAVIN)
|
1714003000NRG24120320240616643
|
12/03/2024
|
Goiu Baiga
|
1714003WL030400
|
Goiu Baiga
|
00697
|
BKID0MG1516
|
1470
|
0
|
|
|
|
|
|
|
|
|
153
|
SOHAGPUR
|
MP-14-003-077-003/316
(DEOGAWAN NAVIN)
|
1714003000NRG24120320240616650
|
12/03/2024
|
lambu baiga
|
1714003WL030402
|
lambu baiga
|
00697
|
BKID0MG1516
|
1050
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14841
|
0
|
|
|
|
|
|
|
|
|
154
|
SOHAGPUR
|
MP-14-003-008-001/80
(BARUKA)
|
1714003008NRG24120320240616532
|
12/03/2024
|
bilauti
|
1714003008WL030376
|
bilauti
|
00697
|
BKID0MG1519
|
3094
|
0
|
|
|
|
|
|
|
|
|
155
|
SOHAGPUR
|
MP-14-003-008-001/80
(BARUKA)
|
1714003008NRG24120320240616531
|
12/03/2024
|
mahlu
|
1714003008WL030376
|
mahlu
|
00697
|
BKID0MG1519
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
0
|
|
|
|
|
|
|
|
|
156
|
SOHAGPUR
|
MP-14-003-049-001/123
(KOTMA)
|
1714003000NRG24120320240616838
|
12/03/2024
|
juguntu
|
1714003WL030451
|
juguntu
|
00697
|
BKID0MG1531
|
1100
|
0
|
|
|
|
|
|
|
|
|
157
|
SOHAGPUR
|
MP-14-003-049-001/256
(KOTMA)
|
1714003000NRG24120320240616839
|
12/03/2024
|
lalman
|
1714003WL030451
|
lalman
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Rejected
|
23/04/2024
|
|
472658814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
SOHAGPUR
|
MP-14-003-049-001/406-A
(KOTMA)
|
1714003000NRG24120320240616846
|
12/03/2024
|
babbu baiga
|
1714003WL030451
|
babbu baiga
|
00697
|
BKID0MG1531
|
220
|
0
|
|
|
|
|
|
|
|
|
159
|
SOHAGPUR
|
MP-14-003-049-001/416
(KOTMA)
|
1714003000NRG24120320240616847
|
12/03/2024
|
chaviha
|
1714003WL030451
|
chaviha
|
00697
|
BKID0MG1531
|
1320
|
0
|
|
|
|
|
|
|
|
|
160
|
SOHAGPUR
|
MP-14-003-049-001/430
(KOTMA)
|
1714003000NRG24120320240616848
|
12/03/2024
|
jagnnva
|
1714003WL030451
|
jagnnva
|
00697
|
BKID0MG1531
|
1320
|
0
|
|
|
|
|
|
|
|
|
161
|
SOHAGPUR
|
MP-14-003-049-001/430
(KOTMA)
|
1714003000NRG24120320240616849
|
12/03/2024
|
premvti
|
1714003WL030451
|
premvti
|
00697
|
BKID0MG1531
|
1320
|
0
|
|
|
|
|
|
|
|
|
162
|
SOHAGPUR
|
MP-14-003-049-001/707
(KOTMA)
|
1714003000NRG24120320240616854
|
12/03/2024
|
viphiya
|
1714003WL030451
|
viphiya
|
00697
|
BKID0MG1531
|
1320
|
0
|
|
|
|
|
|
|
|
|
163
|
SOHAGPUR
|
MP-14-003-049-001/783
(KOTMA)
|
1714003000NRG24120320240616858
|
12/03/2024
|
agasiya baiga
|
1714003WL030451
|
agasiya baiga
|
00697
|
BKID0MG1531
|
1320
|
0
|
|
|
|
|
|
|
|
|
164
|
SOHAGPUR
|
MP-14-003-056-002/89
(NARGI)
|
1714003056NRG24120320240616428
|
12/03/2024
|
Koili
|
1714003056WL030346
|
Koili
|
00697
|
BKID0MG1531
|
1320
|
0
|
|
|
|
|
|
|
|
|
165
|
SOHAGPUR
|
MP-14-003-056-002/89
(NARGI)
|
1714003056NRG24120320240616427
|
12/03/2024
|
Lalla
|
1714003056WL030346
|
Lalla
|
00697
|
BKID0MG1531
|
1320
|
0
|
|
|
|
|
|
|
|
|
166
|
SOHAGPUR
|
MP-14-003-071-001/13
(SHAMDHIH KHURD)
|
1714003000NRG24120320240616923
|
12/03/2024
|
maha singh
|
1714003WL030467
|
maha singh
|
00697
|
BKID0MG1531
|
380
|
0
|
|
|
|
|
|
|
|
|
167
|
SOHAGPUR
|
MP-14-003-071-001/13
(SHAMDHIH KHURD)
|
1714003000NRG24120320240616924
|
12/03/2024
|
munni bai
|
1714003WL030467
|
munni bai
|
00697
|
BKID0MG1531
|
380
|
0
|
|
|
|
|
|
|
|
|
168
|
SOHAGPUR
|
MP-14-003-071-002/111-A
(SHAMDHIH KHURD)
|
1714003000NRG24120320240616925
|
12/03/2024
|
Ram bai
|
1714003WL030467
|
Ram bai
|
00697
|
BKID0MG1531
|
380
|
0
|
|
|
|
|
|
|
|
|
169
|
SOHAGPUR
|
MP-14-003-071-002/114
(SHAMDHIH KHURD)
|
1714003000NRG24120320240616926
|
12/03/2024
|
parwati bai
|
1714003WL030467
|
parwati bai
|
00697
|
BKID0MG1531
|
2
|
0
|
|
|
|
|
|
|
|
|
170
|
SOHAGPUR
|
MP-14-003-071-002/131
(SHAMDHIH KHURD)
|
1714003000NRG24120320240616927
|
12/03/2024
|
usha bai
|
1714003WL030467
|
usha bai
|
00697
|
BKID0MG1531
|
380
|
0
|
|
|
|
|
|
|
|
|
171
|
SOHAGPUR
|
MP-14-003-071-002/169
(SHAMDHIH KHURD)
|
1714003000NRG24120320240616929
|
12/03/2024
|
shanker singh
|
1714003WL030467
|
shanker singh
|
00697
|
BKID0MG1531
|
380
|
0
|
|
|
|
|
|
|
|
|
172
|
SOHAGPUR
|
MP-14-003-071-002/173
(SHAMDHIH KHURD)
|
1714003000NRG24120320240616931
|
12/03/2024
|
lallu singh
|
1714003WL030467
|
lallu singh
|
00697
|
BKID0MG1531
|
380
|
0
|
|
|
|
|
|
|
|
|
173
|
SOHAGPUR
|
MP-14-003-071-002/53
(SHAMDHIH KHURD)
|
1714003000NRG24120320240616935
|
12/03/2024
|
Ray singh
|
1714003WL030467
|
Ray singh
|
00697
|
BKID0MG1531
|
2
|
0
|
|
|
|
|
|
|
|
|
174
|
SOHAGPUR
|
MP-14-003-071-002/77
(SHAMDHIH KHURD)
|
1714003000NRG24120320240616937
|
12/03/2024
|
gulsan singh
|
1714003WL030467
|
gulsan singh
|
00697
|
BKID0MG1531
|
380
|
0
|
|
|
|
|
|
|
|
|
175
|
SOHAGPUR
|
MP-14-003-071-002/78
(SHAMDHIH KHURD)
|
1714003000NRG24120320240616938
|
12/03/2024
|
moli singh
|
1714003WL030467
|
moli singh
|
00697
|
BKID0MG1531
|
380
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14924
|
1320
|
|
|
|
|
|
|
|
|
176
|
SOHAGPUR
|
MP-14-003-041-001/54
(KATHOOTIYA)
|
1714003041NRG24120320240616507
|
12/03/2024
|
KUSUM
|
1714003041WL030372
|
KUSUM
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
177
|
SOHAGPUR
|
MP-14-003-056-002/26
(NARGI)
|
1714003056NRG24120320240616426
|
12/03/2024
|
Munuwa
|
1714003056WL030346
|
Munuwa
|
00697
|
BKID0NAMRGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
178
|
SOHAGPUR
|
MP-14-003-056-002/30
(NARGI)
|
1714003056NRG24120320240616461
|
12/03/2024
|
Buliya
|
1714003056WL030357
|
Buliya
|
00697
|
BKID0NAMRGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
179
|
SOHAGPUR
|
MP-14-003-056-002/45
(NARGI)
|
1714003056NRG24120320240616456
|
12/03/2024
|
Chiddu
|
1714003056WL030355
|
Chiddu
|
00697
|
BKID0NAMRGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
180
|
SOHAGPUR
|
MP-14-003-056-002/46
(NARGI)
|
1714003056NRG24120320240616431
|
12/03/2024
|
Jagdish
|
1714003056WL030349
|
Jagdish
|
00697
|
BKID0NAMRGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
181
|
SOHAGPUR
|
MP-14-003-068-002/15
(SARANGPUR)
|
1714003068NRG24110320240615852
|
12/03/2024
|
Tejlal kol
|
1714003068WL030278
|
Tejlal kol
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
182
|
SOHAGPUR
|
MP-14-003-071-002/2
(SHAMDHIH KHURD)
|
1714003000NRG24120320240616933
|
12/03/2024
|
shanti singh
|
1714003WL030467
|
shanti singh
|
00697
|
BKID0NAMRGB
|
380
|
0
|
|
|
|
|
|
|
|
|
183
|
SOHAGPUR
|
MP-14-003-077-002/34
(DEOGAWAN NAVIN)
|
1714003000NRG24120320240616940
|
12/03/2024
|
sem
|
1714003WL030468
|
sem
|
00697
|
BKID0NAMRGB
|
1050
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9141
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286432
|
8374
|
|
|
|
|
|
|
|