|
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-14-003-009-002/91
(BEMOOHRI)
|
1714003000NRG24090220240559911
|
09/02/2024
|
Meera Baiga
|
1714003WL026413
|
Meera Baiga
|
00045
|
BARB0DHANPU
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230129
|
|
MeeraBaiga
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-009-002/91
(BEMOOHRI)
|
1714003000NRG24090220240559910
|
09/02/2024
|
munni
|
1714003WL026413
|
munni
|
00045
|
BARB0DHANPU
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230129
|
|
munni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-010-001/140-A
(BHAMRHA)
|
1714003010NRG24090220240560265
|
09/02/2024
|
Geetika singh sengr
|
1714003010WL026439
|
Geetika singh sengr
|
00045
|
BARB0SOHAGP
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004230129
|
|
Geetikasinghsengr
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-010-001/140-A
(BHAMRHA)
|
1714003010NRG24090220240560264
|
09/02/2024
|
Lalbabu singh sengr
|
1714003010WL026439
|
Lalbabu singh sengr
|
00045
|
BARB0SOHAGP
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004230129
|
|
Lalbabusinghsengr
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
5
|
SOHAGPUR
|
MP-14-003-029-001/204
(HARDI.77)
|
1714003029NRG24090220240560130
|
09/02/2024
|
MASTRAM YADAV
|
1714003029WL026431
|
MASTRAM YADAV
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004230129
|
|
MASTRAMYADAV
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-062-001/121-A
(PATARA)
|
1714003000NRG24090220240560071
|
09/02/2024
|
ANITA
|
1714003WL026429
|
ANITA
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004230129
|
|
ANITA
|
INDIAN BANK(607105)
|
|
7
|
SOHAGPUR
|
MP-14-003-062-001/140
(PATARA)
|
1714003000NRG24090220240560074
|
09/02/2024
|
Chandrakala Kol
|
1714003WL026429
|
Chandrakala Kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004230129
|
|
ChandrakalaKol
|
STATE BANK OF INDIA(508548)
|
|
8
|
SOHAGPUR
|
MP-14-003-062-001/142-A
(PATARA)
|
1714003000NRG24090220240560075
|
09/02/2024
|
Seetabai Kol
|
1714003WL026429
|
Seetabai Kol
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
26/03/2024
|
|
004230129
|
|
SeetabaiKol
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SOHAGPUR
|
MP-14-003-062-001/204
(PATARA)
|
1714003000NRG24090220240560082
|
09/02/2024
|
Deepak Kol
|
1714003WL026429
|
Deepak Kol
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
26/03/2024
|
|
004230129
|
|
DeepakKol
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-062-001/21
(PATARA)
|
1714003000NRG24090220240560087
|
09/02/2024
|
Premvati Kol
|
1714003WL026429
|
Premvati Kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004230129
|
|
PremvatiKol
|
STATE BANK OF INDIA(508548)
|
|
11
|
SOHAGPUR
|
MP-14-003-062-001/402
(PATARA)
|
1714003000NRG24090220240560088
|
09/02/2024
|
URMILA
|
1714003WL026429
|
URMILA
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004230129
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SOHAGPUR
|
MP-14-003-062-001/435
(PATARA)
|
1714003000NRG24090220240560094
|
09/02/2024
|
Uma Kol
|
1714003WL026429
|
Uma Kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004230129
|
|
UmaKol
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-062-001/483
(PATARA)
|
1714003000NRG24090220240560095
|
09/02/2024
|
Reeta Kol
|
1714003WL026429
|
Reeta Kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004230129
|
|
ReetaKol
|
IDFC BANK LIMITED(608117)
|
|
14
|
SOHAGPUR
|
MP-14-003-070-001/24
(SENDURIBARRY)
|
1714003070NRG24090220240559249
|
09/02/2024
|
SUNIL BAIGA
|
1714003070WL026389
|
SUNIL BAIGA
|
00045
|
BARB0SOHAGP
|
985
|
985
|
Processed
|
26/03/2024
|
|
004230129
|
|
SUNILBAIGA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11743
|
11743
|
|
|
|
|
|
|
|
|
15
|
SOHAGPUR
|
MP-14-003-033-001/32
(JHAGRHA)
|
1714003033NRG24090220240560131
|
09/02/2024
|
ramesh
|
1714003033WL026432
|
ramesh
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004230129
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SOHAGPUR
|
MP-14-003-033-001/62
(JHAGRHA)
|
1714003033NRG24090220240560135
|
09/02/2024
|
sukvariya
|
1714003033WL026432
|
sukvariya
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004230129
|
|
sukvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SOHAGPUR
|
MP-14-003-033-001/97
(JHAGRHA)
|
1714003033NRG24090220240560136
|
09/02/2024
|
jagannath
|
1714003033WL026432
|
jagannath
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004230129
|
|
jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SOHAGPUR
|
MP-14-003-033-001/97
(JHAGRHA)
|
1714003033NRG24090220240560137
|
09/02/2024
|
premiya
|
1714003033WL026432
|
premiya
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004230129
|
|
premiya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SOHAGPUR
|
MP-14-003-033-002/194
(JHAGRHA)
|
1714003033NRG24090220240560138
|
09/02/2024
|
puklu bai
|
1714003033WL026432
|
puklu bai
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004230129
|
|
puklubai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-019-002/74
(CHUNIA)
|
1714003019NRG24090220240559609
|
09/02/2024
|
rampratap
|
1714003019WL026402
|
rampratap
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004230129
|
|
rampratap
|
INDIAN BANK(607105)
|
|
21
|
SOHAGPUR
|
MP-14-003-033-001/45-A
(JHAGRHA)
|
1714003033NRG24090220240560132
|
09/02/2024
|
munelal baiga
|
1714003033WL026432
|
munelal baiga
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004230129
|
|
munelalbaiga
|
INDIAN BANK(607105)
|
|
22
|
SOHAGPUR
|
MP-14-003-033-001/45-A
(JHAGRHA)
|
1714003033NRG24090220240560133
|
09/02/2024
|
RAMLALI BAIGA
|
1714003033WL026432
|
RAMLALI BAIGA
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004230129
|
|
RAMLALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SOHAGPUR
|
MP-14-003-033-002/202-A
(JHAGRHA)
|
1714003033NRG24090220240560139
|
09/02/2024
|
JAGJEEVAN PATEL
|
1714003033WL026432
|
JAGJEEVAN PATEL
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004230129
|
|
JAGJEEVANPATEL
|
INDIAN BANK(607105)
|
|
24
|
SOHAGPUR
|
MP-14-003-047-002/17
(KHOLLHD)
|
1714003000NRG24090220240559989
|
09/02/2024
|
chhoti
|
1714003WL026424
|
chhoti
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004230129
|
|
chhoti
|
INDIAN BANK(607105)
|
|
25
|
SOHAGPUR
|
MP-14-003-047-002/19
(KHOLLHD)
|
1714003000NRG24090220240559992
|
09/02/2024
|
chotaki
|
1714003WL026424
|
chotaki
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004230129
|
|
chotaki
|
INDIAN BANK(607105)
|
|
26
|
SOHAGPUR
|
MP-14-003-047-002/19
(KHOLLHD)
|
1714003000NRG24090220240559991
|
09/02/2024
|
lalla baiga
|
1714003WL026424
|
lalla baiga
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004230129
|
|
lallabaiga
|
INDIAN BANK(607105)
|
|
27
|
SOHAGPUR
|
MP-14-003-047-002/25-C
(KHOLLHD)
|
1714003000NRG24090220240559999
|
09/02/2024
|
Maya Baiga
|
1714003WL026424
|
Maya Baiga
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
27/03/2024
|
|
004230129
|
|
MayaBaiga
|
INDIAN BANK(607105)
|
|
28
|
SOHAGPUR
|
MP-14-003-047-002/29
(KHOLLHD)
|
1714003000NRG24090220240560003
|
09/02/2024
|
gulli
|
1714003WL026424
|
gulli
|
00176
|
IDIB000S635
|
600
|
600
|
Processed
|
27/03/2024
|
|
004230129
|
|
gulli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SOHAGPUR
|
MP-14-003-047-002/29
(KHOLLHD)
|
1714003000NRG24090220240560002
|
09/02/2024
|
sogara
|
1714003WL026424
|
sogara
|
00176
|
IDIB000S635
|
600
|
600
|
Processed
|
27/03/2024
|
|
004230129
|
|
sogara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SOHAGPUR
|
MP-14-003-047-002/39
(KHOLLHD)
|
1714003000NRG24090220240560007
|
09/02/2024
|
sudharatiya
|
1714003WL026424
|
sudharatiya
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004230129
|
|
sudharatiya
|
INDIAN BANK(607105)
|
|
31
|
SOHAGPUR
|
MP-14-003-047-002/78-A
(KHOLLHD)
|
1714003000NRG24090220240560010
|
09/02/2024
|
chandrakali
|
1714003WL026424
|
chandrakali
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
27/03/2024
|
|
004230129
|
|
chandrakali
|
INDIAN BANK(607105)
|
|
32
|
SOHAGPUR
|
MP-14-003-047-002/86-D
(KHOLLHD)
|
1714003000NRG24090220240560013
|
09/02/2024
|
Kombati
|
1714003WL026424
|
Kombati
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
27/03/2024
|
|
004230129
|
|
Kombati
|
INDIAN BANK(607105)
|
|
33
|
SOHAGPUR
|
MP-14-003-058-001/124
(PACHAGAON)
|
1714003000NRG24090220240560017
|
09/02/2024
|
Maiku
|
1714003WL026425
|
Maiku
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004230129
|
|
Maiku
|
INDIAN BANK(607105)
|
|
34
|
SOHAGPUR
|
MP-14-003-058-001/124
(PACHAGAON)
|
1714003000NRG24090220240560016
|
09/02/2024
|
tijiya
|
1714003WL026425
|
tijiya
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004230129
|
|
tijiya
|
INDIAN BANK(607105)
|
|
35
|
SOHAGPUR
|
MP-14-003-058-001/221-B
(PACHAGAON)
|
1714003000NRG24090220240560018
|
09/02/2024
|
RAMKARAN
|
1714003WL026425
|
RAMKARAN
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004230129
|
|
RAMKARAN
|
INDIAN BANK(607105)
|
|
36
|
SOHAGPUR
|
MP-14-003-058-001/80
(PACHAGAON)
|
1714003000NRG24090220240560020
|
09/02/2024
|
GUDIYA
|
1714003WL026425
|
GUDIYA
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004230129
|
|
GUDIYA
|
INDIAN BANK(607105)
|
|
37
|
SOHAGPUR
|
MP-14-003-058-001/80
(PACHAGAON)
|
1714003000NRG24090220240560019
|
09/02/2024
|
Nanbabu
|
1714003WL026425
|
Nanbabu
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004230129
|
|
Nanbabu
|
INDIAN BANK(607105)
|
|
38
|
SOHAGPUR
|
MP-14-003-062-001/121-A
(PATARA)
|
1714003000NRG24090220240560070
|
09/02/2024
|
Shyamlal Kol
|
1714003WL026429
|
Shyamlal Kol
|
00176
|
IDIB000S635
|
20
|
20
|
Processed
|
27/03/2024
|
|
004230129
|
|
ShyamlalKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19060
|
19060
|
|
|
|
|
|
|
|
|
39
|
SOHAGPUR
|
MP-14-003-062-001/204-B
(PATARA)
|
1714003000NRG24090220240560083
|
09/02/2024
|
Seema Kol
|
1714003WL026429
|
Seema Kol
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004230129
|
|
SeemaKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
40
|
SOHAGPUR
|
MP-14-003-062-001/101
(PATARA)
|
1714003000NRG24090220240560068
|
09/02/2024
|
Sudha Kol
|
1714003WL026429
|
Sudha Kol
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004230129
|
|
SudhaKol
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-14-003-062-001/102
(PATARA)
|
1714003000NRG24090220240560069
|
09/02/2024
|
Lagani
|
1714003WL026429
|
Lagani
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004230129
|
|
Lagani
|
STATE BANK OF INDIA(508548)
|
|
42
|
SOHAGPUR
|
MP-14-003-062-001/139
(PATARA)
|
1714003000NRG24090220240560072
|
09/02/2024
|
CHAMANIYA
|
1714003WL026429
|
CHAMANIYA
|
00415
|
SBIN0006986
|
750
|
750
|
Processed
|
26/03/2024
|
|
004230129
|
|
CHAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SOHAGPUR
|
MP-14-003-062-001/140
(PATARA)
|
1714003000NRG24090220240560073
|
09/02/2024
|
Lala Kol
|
1714003WL026429
|
Lala Kol
|
00415
|
SBIN0006986
|
500
|
500
|
Processed
|
26/03/2024
|
|
004230129
|
|
LalaKol
|
STATE BANK OF INDIA(508548)
|
|
44
|
SOHAGPUR
|
MP-14-003-062-001/144
(PATARA)
|
1714003000NRG24090220240560076
|
09/02/2024
|
chota
|
1714003WL026429
|
chota
|
00415
|
SBIN0006986
|
750
|
750
|
Processed
|
26/03/2024
|
|
004230129
|
|
chota
|
STATE BANK OF INDIA(508548)
|
|
45
|
SOHAGPUR
|
MP-14-003-062-001/144
(PATARA)
|
1714003000NRG24090220240560077
|
09/02/2024
|
DASODIYA KOL
|
1714003WL026429
|
DASODIYA KOL
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004230129
|
|
DASODIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SOHAGPUR
|
MP-14-003-062-001/151
(PATARA)
|
1714003000NRG24090220240560078
|
09/02/2024
|
battoo
|
1714003WL026429
|
battoo
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004230129
|
|
battoo
|
STATE BANK OF INDIA(508548)
|
|
47
|
SOHAGPUR
|
MP-14-003-062-001/166
(PATARA)
|
1714003000NRG24090220240560079
|
09/02/2024
|
sudhratiya
|
1714003WL026429
|
sudhratiya
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004230129
|
|
sudhratiya
|
STATE BANK OF INDIA(508548)
|
|
48
|
SOHAGPUR
|
MP-14-003-062-001/166-B
(PATARA)
|
1714003000NRG24090220240560080
|
09/02/2024
|
Savitri
|
1714003WL026429
|
Savitri
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004230129
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-062-001/204
(PATARA)
|
1714003000NRG24090220240560081
|
09/02/2024
|
paribba
|
1714003WL026429
|
paribba
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004230129
|
|
paribba
|
STATE BANK OF INDIA(508548)
|
|
50
|
SOHAGPUR
|
MP-14-003-062-001/206
(PATARA)
|
1714003000NRG24090220240560084
|
09/02/2024
|
DHANMATI KOL
|
1714003WL026429
|
DHANMATI KOL
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004230129
|
|
DHANMATIKOL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-14-003-062-001/208
(PATARA)
|
1714003000NRG24090220240560085
|
09/02/2024
|
GOVINDA KOL
|
1714003WL026429
|
GOVINDA KOL
|
00415
|
SBIN0006986
|
750
|
750
|
Processed
|
26/03/2024
|
|
004230129
|
|
GOVINDAKOL
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-062-001/208
(PATARA)
|
1714003000NRG24090220240560086
|
09/02/2024
|
munni Kol
|
1714003WL026429
|
munni Kol
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004230129
|
|
munniKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SOHAGPUR
|
MP-14-003-062-001/412
(PATARA)
|
1714003000NRG24090220240560089
|
09/02/2024
|
RAM PRASAD KOL
|
1714003WL026429
|
RAM PRASAD KOL
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004230129
|
|
RAMPRASADKOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-062-001/414
(PATARA)
|
1714003000NRG24090220240560090
|
09/02/2024
|
BATTU LOHAR
|
1714003WL026429
|
BATTU LOHAR
|
00415
|
SBIN0006986
|
25
|
25
|
Processed
|
26/03/2024
|
|
004230129
|
|
BATTULOHAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-062-001/419
(PATARA)
|
1714003000NRG24090220240560091
|
09/02/2024
|
RAMRATI KOL
|
1714003WL026429
|
RAMRATI KOL
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004230129
|
|
RAMRATIKOL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-062-001/42
(PATARA)
|
1714003000NRG24090220240560092
|
09/02/2024
|
Budhe
|
1714003WL026429
|
Budhe
|
00415
|
SBIN0006986
|
750
|
750
|
Processed
|
26/03/2024
|
|
004230129
|
|
Budhe
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-14-003-062-001/42
(PATARA)
|
1714003000NRG24090220240560093
|
09/02/2024
|
ramphoo kol
|
1714003WL026429
|
ramphoo kol
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004230129
|
|
ramphookol
|
STATE BANK OF INDIA(508548)
|
|
58
|
SOHAGPUR
|
MP-14-003-062-001/77
(PATARA)
|
1714003000NRG24090220240560096
|
09/02/2024
|
sohan
|
1714003WL026429
|
sohan
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004230129
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
59
|
SOHAGPUR
|
MP-14-003-062-001/89
(PATARA)
|
1714003000NRG24090220240560097
|
09/02/2024
|
SHYAMBAI
|
1714003WL026429
|
SHYAMBAI
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004230129
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17525
|
17525
|
|
|
|
|
|
|
|
|
60
|
SOHAGPUR
|
MP-14-003-062-001/9
(PATARA)
|
1714003000NRG24090220240560098
|
09/02/2024
|
MUNNEE KOL
|
1714003WL026429
|
MUNNEE KOL
|
00415
|
SBIN0013594
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004230129
|
|
MUNNEEKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
61
|
SOHAGPUR
|
MP-14-003-033-001/62
(JHAGRHA)
|
1714003033NRG24090220240560134
|
09/02/2024
|
daua
|
1714003033WL026432
|
daua
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004230129
|
|
daua
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
62
|
SOHAGPUR
|
MP-14-003-047-002/38
(KHOLLHD)
|
1714003000NRG24090220240560006
|
09/02/2024
|
sudhari
|
1714003WL026424
|
sudhari
|
00697
|
BKID0MG1033
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004230129
|
|
sudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
63
|
SOHAGPUR
|
MP-14-003-047-002/1-A
(KHOLLHD)
|
1714003000NRG24090220240559986
|
09/02/2024
|
shyam bai
|
1714003WL026424
|
shyam bai
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004230129
|
|
shyambai
|
INDIAN BANK(607105)
|
|
64
|
SOHAGPUR
|
MP-14-003-047-002/12-B
(KHOLLHD)
|
1714003000NRG24090220240559987
|
09/02/2024
|
Budhiya
|
1714003WL026424
|
Budhiya
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004230129
|
|
Budhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SOHAGPUR
|
MP-14-003-047-002/16-A
(KHOLLHD)
|
1714003000NRG24090220240559988
|
09/02/2024
|
rajni
|
1714003WL026424
|
rajni
|
00697
|
BKID0MG1514
|
400
|
400
|
Processed
|
27/03/2024
|
|
004230129
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SOHAGPUR
|
MP-14-003-047-002/17-A
(KHOLLHD)
|
1714003000NRG24090220240559990
|
09/02/2024
|
santosh baiga
|
1714003WL026424
|
santosh baiga
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004230129
|
|
santoshbaiga
|
INDIAN BANK(607105)
|
|
67
|
SOHAGPUR
|
MP-14-003-047-002/21
(KHOLLHD)
|
1714003000NRG24090220240559993
|
09/02/2024
|
kemali
|
1714003WL026424
|
kemali
|
00697
|
BKID0MG1514
|
800
|
800
|
Processed
|
27/03/2024
|
|
004230129
|
|
kemali
|
INDIAN BANK(607105)
|
|
68
|
SOHAGPUR
|
MP-14-003-047-002/22
(KHOLLHD)
|
1714003000NRG24090220240559994
|
09/02/2024
|
bhakura baiga
|
1714003WL026424
|
bhakura baiga
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004230129
|
|
bhakurabaiga
|
INDIAN BANK(607105)
|
|
69
|
SOHAGPUR
|
MP-14-003-047-002/22
(KHOLLHD)
|
1714003000NRG24090220240559995
|
09/02/2024
|
chandabai
|
1714003WL026424
|
chandabai
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004230129
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SOHAGPUR
|
MP-14-003-047-002/23
(KHOLLHD)
|
1714003000NRG24090220240559996
|
09/02/2024
|
pagla
|
1714003WL026424
|
pagla
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004230129
|
|
pagla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SOHAGPUR
|
MP-14-003-047-002/24
(KHOLLHD)
|
1714003000NRG24090220240559997
|
09/02/2024
|
chhotaki
|
1714003WL026424
|
chhotaki
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004230129
|
|
chhotaki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SOHAGPUR
|
MP-14-003-047-002/25-A
(KHOLLHD)
|
1714003000NRG24090220240559998
|
09/02/2024
|
Raju
|
1714003WL026424
|
Raju
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004230129
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SOHAGPUR
|
MP-14-003-047-002/28
(KHOLLHD)
|
1714003000NRG24090220240560000
|
09/02/2024
|
moliya
|
1714003WL026424
|
moliya
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004230129
|
|
moliya
|
INDIAN BANK(607105)
|
|
74
|
SOHAGPUR
|
MP-14-003-047-002/28-A
(KHOLLHD)
|
1714003000NRG24090220240560001
|
09/02/2024
|
sanju
|
1714003WL026424
|
sanju
|
00697
|
BKID0MG1514
|
200
|
200
|
Processed
|
27/03/2024
|
|
004230129
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SOHAGPUR
|
MP-14-003-047-002/32
(KHOLLHD)
|
1714003000NRG24090220240560004
|
09/02/2024
|
buli
|
1714003WL026424
|
buli
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004230129
|
|
buli
|
INDIAN BANK(607105)
|
|
76
|
SOHAGPUR
|
MP-14-003-047-002/32
(KHOLLHD)
|
1714003000NRG24090220240560005
|
09/02/2024
|
meera
|
1714003WL026424
|
meera
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004230129
|
|
meera
|
INDIAN BANK(607105)
|
|
77
|
SOHAGPUR
|
MP-14-003-047-002/45
(KHOLLHD)
|
1714003000NRG24090220240560008
|
09/02/2024
|
bulli
|
1714003WL026424
|
bulli
|
00697
|
BKID0MG1514
|
800
|
800
|
Processed
|
27/03/2024
|
|
004230129
|
|
bulli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SOHAGPUR
|
MP-14-003-047-002/78-A
(KHOLLHD)
|
1714003000NRG24090220240560009
|
09/02/2024
|
shree ram
|
1714003WL026424
|
shree ram
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004230129
|
|
shreeram
|
INDIAN BANK(607105)
|
|
79
|
SOHAGPUR
|
MP-14-003-047-002/86
(KHOLLHD)
|
1714003000NRG24090220240560012
|
09/02/2024
|
kalwatiya
|
1714003WL026424
|
kalwatiya
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004230129
|
|
kalwatiya
|
INDIAN BANK(607105)
|
|
80
|
SOHAGPUR
|
MP-14-003-047-002/86
(KHOLLHD)
|
1714003000NRG24090220240560011
|
09/02/2024
|
sahju
|
1714003WL026424
|
sahju
|
00697
|
BKID0MG1514
|
800
|
800
|
Processed
|
27/03/2024
|
|
004230129
|
|
sahju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SOHAGPUR
|
MP-14-003-047-002/9
(KHOLLHD)
|
1714003000NRG24090220240560014
|
09/02/2024
|
lalu
|
1714003WL026424
|
lalu
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004230129
|
|
lalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SOHAGPUR
|
MP-14-003-047-002/9
(KHOLLHD)
|
1714003000NRG24090220240560015
|
09/02/2024
|
tarasiya
|
1714003WL026424
|
tarasiya
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004230129
|
|
tarasiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
83
|
SOHAGPUR
|
MP-14-003-009-002/65
(BEMOOHRI)
|
1714003000NRG24090220240559904
|
09/02/2024
|
Parbhi baiga
|
1714003WL026413
|
Parbhi baiga
|
00697
|
BKID0MG1526
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004230129
|
|
Parbhibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SOHAGPUR
|
MP-14-003-009-002/65
(BEMOOHRI)
|
1714003000NRG24090220240559903
|
09/02/2024
|
Ramesh Baiga
|
1714003WL026413
|
Ramesh Baiga
|
00697
|
BKID0MG1526
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004230129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
SOHAGPUR
|
MP-14-003-009-002/66
(BEMOOHRI)
|
1714003000NRG24090220240559905
|
09/02/2024
|
SUKSEN
|
1714003WL026413
|
SUKSEN
|
00697
|
BKID0MG1526
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004230129
|
|
SUKSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SOHAGPUR
|
MP-14-003-009-002/66-A
(BEMOOHRI)
|
1714003000NRG24090220240559907
|
09/02/2024
|
Nanki Baiga
|
1714003WL026413
|
Nanki Baiga
|
00697
|
BKID0MG1526
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004230129
|
|
NankiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SOHAGPUR
|
MP-14-003-009-002/72
(BEMOOHRI)
|
1714003000NRG24090220240559909
|
09/02/2024
|
Semvati
|
1714003WL026413
|
Semvati
|
00697
|
BKID0MG1526
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004230129
|
|
Semvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SOHAGPUR
|
MP-14-003-009-002/72
(BEMOOHRI)
|
1714003000NRG24090220240559908
|
09/02/2024
|
TINNGALI
|
1714003WL026413
|
TINNGALI
|
00697
|
BKID0MG1526
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004230129
|
|
TINNGALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
89
|
SOHAGPUR
|
MP-14-003-009-002/66
(BEMOOHRI)
|
1714003000NRG24090220240559906
|
09/02/2024
|
SUKSEN
|
1714003WL026413
|
SUKSEN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004230129
|
|
SUKSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89731
|
89731
|
|
|
|
|
|
|
|