|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOHAGPUR
|
MP-14-003-006-001/113
(BANDI KHURD)
|
1714003000NRG24060220240552678
|
06/02/2024
|
lalita
|
1714003WL026206
|
lalita
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
lalita
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-006-001/114
(BANDI KHURD)
|
1714003000NRG24060220240552679
|
06/02/2024
|
Sukhelal
|
1714003WL026206
|
Sukhelal
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
Sukhelal
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-006-001/131
(BANDI KHURD)
|
1714003000NRG24060220240552680
|
06/02/2024
|
maki
|
1714003WL026206
|
maki
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
maki
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-006-001/160
(BANDI KHURD)
|
1714003000NRG24060220240552681
|
06/02/2024
|
natthi
|
1714003WL026206
|
natthi
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
natthi
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-006-001/162
(BANDI KHURD)
|
1714003000NRG24060220240552682
|
06/02/2024
|
rambati
|
1714003WL026206
|
rambati
|
00045
|
BARB0DHANPU
|
170
|
170
|
Processed
|
26/03/2024
|
|
004516581
|
|
rambati
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-006-001/164-A
(BANDI KHURD)
|
1714003000NRG24060220240552683
|
06/02/2024
|
dayaram kol
|
1714003WL026206
|
dayaram kol
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
dayaramkol
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-006-001/166-A
(BANDI KHURD)
|
1714003000NRG24060220240552684
|
06/02/2024
|
kamlesiya kol
|
1714003WL026206
|
kamlesiya kol
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
kamlesiyakol
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-006-001/173
(BANDI KHURD)
|
1714003000NRG24060220240552685
|
06/02/2024
|
esru
|
1714003WL026206
|
esru
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
esru
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-006-001/195-D
(BANDI KHURD)
|
1714003000NRG24060220240552688
|
06/02/2024
|
Arun kol
|
1714003WL026206
|
Arun kol
|
00045
|
BARB0DHANPU
|
170
|
170
|
Rejected
|
26/03/2024
|
|
004516581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-006-001/24-A
(BANDI KHURD)
|
1714003000NRG24060220240552690
|
06/02/2024
|
sunita
|
1714003WL026206
|
sunita
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
sunita
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-006-001/243
(BANDI KHURD)
|
1714003000NRG24060220240552691
|
06/02/2024
|
lali
|
1714003WL026206
|
lali
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
lali
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-006-001/254
(BANDI KHURD)
|
1714003000NRG24060220240552692
|
06/02/2024
|
premiya
|
1714003WL026206
|
premiya
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
premiya
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-006-001/319-A
(BANDI KHURD)
|
1714003000NRG24060220240552693
|
06/02/2024
|
sita
|
1714003WL026206
|
sita
|
00045
|
BARB0DHANPU
|
170
|
170
|
Processed
|
26/03/2024
|
|
004516581
|
|
sita
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-006-001/410
(BANDI KHURD)
|
1714003006NRG24060220240552336
|
06/02/2024
|
baghu
|
1714003006WL026188
|
baghu
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
baghu
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-006-001/43
(BANDI KHURD)
|
1714003006NRG24060220240552337
|
06/02/2024
|
Vimla
|
1714003006WL026188
|
Vimla
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
Vimla
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-006-001/51
(BANDI KHURD)
|
1714003000NRG24060220240552694
|
06/02/2024
|
Shiyabai
|
1714003WL026206
|
Shiyabai
|
00045
|
BARB0DHANPU
|
170
|
170
|
Processed
|
26/03/2024
|
|
004516581
|
|
Shiyabai
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-006-001/55-B
(BANDI KHURD)
|
1714003006NRG24060220240552340
|
06/02/2024
|
gudiya
|
1714003006WL026188
|
gudiya
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
gudiya
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-006-001/64
(BANDI KHURD)
|
1714003000NRG24060220240552696
|
06/02/2024
|
urmila
|
1714003WL026206
|
urmila
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
urmila
|
BANK OF BARODA(606985)
|
|
19
|
SOHAGPUR
|
MP-14-003-006-001/67
(BANDI KHURD)
|
1714003000NRG24060220240552697
|
06/02/2024
|
nanki
|
1714003WL026206
|
nanki
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
nanki
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-006-001/74
(BANDI KHURD)
|
1714003000NRG24060220240552698
|
06/02/2024
|
sonmati
|
1714003WL026206
|
sonmati
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
sonmati
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-006-001/75
(BANDI KHURD)
|
1714003000NRG24060220240552699
|
06/02/2024
|
Asha
|
1714003WL026206
|
Asha
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
Asha
|
BANK OF BARODA(606985)
|
|
22
|
SOHAGPUR
|
MP-14-003-006-001/810-A
(BANDI KHURD)
|
1714003006NRG24060220240552343
|
06/02/2024
|
munni
|
1714003006WL026188
|
munni
|
00045
|
BARB0DHANPU
|
340
|
340
|
Processed
|
26/03/2024
|
|
004516581
|
|
munni
|
BANK OF BARODA(606985)
|
|
23
|
SOHAGPUR
|
MP-14-003-006-001/89
(BANDI KHURD)
|
1714003000NRG24060220240552700
|
06/02/2024
|
Chalan
|
1714003WL026206
|
Chalan
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
Chalan
|
BANK OF BARODA(606985)
|
|
24
|
SOHAGPUR
|
MP-14-003-006-001/90
(BANDI KHURD)
|
1714003000NRG24060220240552701
|
06/02/2024
|
ganesiya
|
1714003WL026206
|
ganesiya
|
00045
|
BARB0DHANPU
|
680
|
680
|
Processed
|
26/03/2024
|
|
004516581
|
|
ganesiya
|
BANK OF BARODA(606985)
|
|
25
|
SOHAGPUR
|
MP-14-003-006-001/90-A
(BANDI KHURD)
|
1714003000NRG24060220240552702
|
06/02/2024
|
DANBATI
|
1714003WL026206
|
DANBATI
|
00045
|
BARB0DHANPU
|
170
|
170
|
Processed
|
26/03/2024
|
|
004516581
|
|
DANBATI
|
BANK OF BARODA(606985)
|
|
26
|
SOHAGPUR
|
MP-14-003-006-002/12-C
(BANDI KHURD)
|
1714003006NRG24060220240552347
|
06/02/2024
|
rukmani
|
1714003006WL026188
|
rukmani
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
rukmani
|
BANK OF BARODA(606985)
|
|
27
|
SOHAGPUR
|
MP-14-003-006-003/11
(BANDI KHURD)
|
1714003000NRG24060220240552705
|
06/02/2024
|
Gujratiya
|
1714003WL026206
|
Gujratiya
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
Gujratiya
|
BANK OF BARODA(606985)
|
|
28
|
SOHAGPUR
|
MP-14-003-006-003/48
(BANDI KHURD)
|
1714003000NRG24060220240552707
|
06/02/2024
|
Devaki kol
|
1714003WL026206
|
Devaki kol
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
Devakikol
|
STATE BANK OF INDIA(508548)
|
|
29
|
SOHAGPUR
|
MP-14-003-006-003/48
(BANDI KHURD)
|
1714003000NRG24060220240552706
|
06/02/2024
|
mala
|
1714003WL026206
|
mala
|
00045
|
BARB0DHANPU
|
510
|
510
|
Processed
|
26/03/2024
|
|
004516581
|
|
mala
|
BANK OF BARODA(606985)
|
|
30
|
SOHAGPUR
|
MP-14-003-006-004/12
(BANDI KHURD)
|
1714003006NRG24060220240552350
|
06/02/2024
|
bulli
|
1714003006WL026188
|
bulli
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
bulli
|
STATE BANK OF INDIA(508548)
|
|
31
|
SOHAGPUR
|
MP-14-003-006-004/16
(BANDI KHURD)
|
1714003006NRG24060220240552357
|
06/02/2024
|
faguni
|
1714003006WL026188
|
faguni
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
faguni
|
BANK OF BARODA(606985)
|
|
32
|
SOHAGPUR
|
MP-14-003-006-004/201-A
(BANDI KHURD)
|
1714003006NRG24060220240552361
|
06/02/2024
|
puranbati
|
1714003006WL026188
|
puranbati
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
puranbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SOHAGPUR
|
MP-14-003-006-004/256-B
(BANDI KHURD)
|
1714003006NRG24060220240552362
|
06/02/2024
|
leela
|
1714003006WL026188
|
leela
|
00045
|
BARB0DHANPU
|
680
|
680
|
Processed
|
26/03/2024
|
|
004516581
|
|
leela
|
BANK OF BARODA(606985)
|
|
34
|
SOHAGPUR
|
MP-14-003-006-004/444-D
(BANDI KHURD)
|
1714003006NRG24060220240552371
|
06/02/2024
|
mamta kol
|
1714003006WL026188
|
mamta kol
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
mamtakol
|
BANK OF BARODA(606985)
|
|
35
|
SOHAGPUR
|
MP-14-003-006-004/46
(BANDI KHURD)
|
1714003006NRG24060220240552375
|
06/02/2024
|
belabai
|
1714003006WL026188
|
belabai
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
belabai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SOHAGPUR
|
MP-14-003-006-004/46
(BANDI KHURD)
|
1714003006NRG24060220240552376
|
06/02/2024
|
kunti
|
1714003006WL026188
|
kunti
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
kunti
|
BANK OF BARODA(606985)
|
|
37
|
SOHAGPUR
|
MP-14-003-006-004/540
(BANDI KHURD)
|
1714003006NRG24060220240552377
|
06/02/2024
|
karan
|
1714003006WL026188
|
karan
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
karan
|
BANK OF BARODA(606985)
|
|
38
|
SOHAGPUR
|
MP-14-003-006-004/58
(BANDI KHURD)
|
1714003006NRG24060220240552380
|
06/02/2024
|
nembai
|
1714003006WL026188
|
nembai
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
nembai
|
BANK OF BARODA(606985)
|
|
39
|
SOHAGPUR
|
MP-14-003-006-004/681
(BANDI KHURD)
|
1714003006NRG24060220240552381
|
06/02/2024
|
fhoolvati
|
1714003006WL026188
|
fhoolvati
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
fhoolvati
|
BANK OF BARODA(606985)
|
|
40
|
SOHAGPUR
|
MP-14-003-006-004/78
(BANDI KHURD)
|
1714003006NRG24060220240552385
|
06/02/2024
|
endarbati
|
1714003006WL026188
|
endarbati
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
endarbati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29410
|
29410
|
|
|
|
|
|
|
|
|
41
|
SOHAGPUR
|
MP-14-003-006-001/96
(BANDI KHURD)
|
1714003000NRG24060220240552703
|
06/02/2024
|
Nitu kol
|
1714003WL026206
|
Nitu kol
|
00048
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
Nitukol
|
BANK OF BARODA(606985)
|
|
42
|
SOHAGPUR
|
MP-14-003-006-004/123-B
(BANDI KHURD)
|
1714003006NRG24060220240552351
|
06/02/2024
|
Bete singh
|
1714003006WL026188
|
Bete singh
|
00048
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
Betesingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
43
|
SOHAGPUR
|
MP-14-003-027-001/287
(GORTARA)
|
1714003027NRG24060220240552577
|
06/02/2024
|
ballu
|
1714003027WL026201
|
ballu
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004516581
|
|
ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SOHAGPUR
|
MP-14-003-027-001/365
(GORTARA)
|
1714003027NRG24060220240552578
|
06/02/2024
|
SUKMANTI
|
1714003027WL026201
|
SUKMANTI
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004516581
|
|
SUKMANTI
|
CANARA BANK(508532)
|
|
45
|
SOHAGPUR
|
MP-14-003-027-001/454
(GORTARA)
|
1714003027NRG24060220240552581
|
06/02/2024
|
MELARAM
|
1714003027WL026201
|
MELARAM
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004516581
|
|
MELARAM
|
CANARA BANK(508532)
|
|
46
|
SOHAGPUR
|
MP-14-003-027-001/470
(GORTARA)
|
1714003027NRG24060220240552582
|
06/02/2024
|
PRMOD
|
1714003027WL026201
|
PRMOD
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004516581
|
|
PRMOD
|
CANARA BANK(508532)
|
|
47
|
SOHAGPUR
|
MP-14-003-027-001/483
(GORTARA)
|
1714003027NRG24060220240552583
|
06/02/2024
|
Amar
|
1714003027WL026201
|
Amar
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004516581
|
|
Amar
|
CANARA BANK(508532)
|
|
48
|
SOHAGPUR
|
MP-14-003-027-001/488
(GORTARA)
|
1714003027NRG24060220240552584
|
06/02/2024
|
bai
|
1714003027WL026201
|
bai
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004516581
|
|
bai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
49
|
SOHAGPUR
|
MP-14-003-050-003/52-B
(LAKHBARIYA)
|
1714003000NRG24060220240552306
|
06/02/2024
|
GYAN SINGH
|
1714003WL026187
|
GYAN SINGH
|
00078
|
CNRB0004726
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004516581
|
|
GYANSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
50
|
SOHAGPUR
|
MP-14-003-006-002/10-D
(BANDI KHURD)
|
1714003000NRG24060220240552704
|
06/02/2024
|
Rewa lal
|
1714003WL026206
|
Rewa lal
|
00354
|
PUNB0660000
|
680
|
680
|
Processed
|
26/03/2024
|
|
004516581
|
|
Rewalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
51
|
SOHAGPUR
|
MP-14-003-027-001/253
(GORTARA)
|
1714003027NRG24060220240552574
|
06/02/2024
|
jai singh
|
1714003027WL026201
|
jai singh
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004516581
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-049-001/81-A
(KOTMA)
|
1714003049NRG24050220240550775
|
06/02/2024
|
rambhai yadav
|
1714003049WL026140
|
rambhai yadav
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516581
|
|
rambhaiyadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
SOHAGPUR
|
MP-14-003-049-001/81-A
(KOTMA)
|
1714003049NRG24050220240550776
|
06/02/2024
|
vibha yadav
|
1714003049WL026140
|
vibha yadav
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516581
|
|
vibhayadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-070-001/361-B
(SENDURIBARRY)
|
1714003000NRG24060220240552418
|
06/02/2024
|
RAMLAKHAN BAIGA
|
1714003WL026192
|
RAMLAKHAN BAIGA
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004516581
|
|
RAMLAKHANBAIGA
|
BANK OF BARODA(606985)
|
|
55
|
SOHAGPUR
|
MP-14-003-070-001/413-A
(SENDURIBARRY)
|
1714003000NRG24060220240552417
|
06/02/2024
|
Hemraj Baiga
|
1714003WL026191
|
Hemraj Baiga
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516581
|
|
HemrajBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8074
|
8074
|
|
|
|
|
|
|
|
|
56
|
SOHAGPUR
|
MP-14-003-006-004/839-A
(BANDI KHURD)
|
1714003006NRG24060220240552388
|
06/02/2024
|
Deep kumari
|
1714003006WL026188
|
Deep kumari
|
00415
|
SBIN0001428
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
Deepkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
57
|
SOHAGPUR
|
MP-14-003-006-004/684
(BANDI KHURD)
|
1714003006NRG24060220240552384
|
06/02/2024
|
DEVVATI
|
1714003006WL026188
|
DEVVATI
|
00415
|
SBIN0002821
|
680
|
680
|
Processed
|
26/03/2024
|
|
004516581
|
|
DEVVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
58
|
SOHAGPUR
|
MP-14-003-006-001/214-D
(BANDI KHURD)
|
1714003000NRG24060220240552689
|
06/02/2024
|
anita kol
|
1714003WL026206
|
anita kol
|
00415
|
SBIN0004617
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
anitakol
|
BANK OF BARODA(606985)
|
|
59
|
SOHAGPUR
|
MP-14-003-006-001/59
(BANDI KHURD)
|
1714003000NRG24060220240552695
|
06/02/2024
|
Ramvati Kol
|
1714003WL026206
|
Ramvati Kol
|
00415
|
SBIN0004617
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
RamvatiKol
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOHAGPUR
|
MP-14-003-006-003/681
(BANDI KHURD)
|
1714003000NRG24060220240552710
|
06/02/2024
|
Nope bai
|
1714003WL026206
|
Nope bai
|
00415
|
SBIN0004617
|
170
|
170
|
Processed
|
26/03/2024
|
|
004516581
|
|
Nopebai
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-14-003-006-004/132-A
(BANDI KHURD)
|
1714003006NRG24060220240552354
|
06/02/2024
|
RINKI
|
1714003006WL026188
|
RINKI
|
00415
|
SBIN0004617
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SOHAGPUR
|
MP-14-003-006-004/20-A
(BANDI KHURD)
|
1714003006NRG24060220240552358
|
06/02/2024
|
mira kol
|
1714003006WL026188
|
mira kol
|
00415
|
SBIN0004617
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
mirakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
63
|
SOHAGPUR
|
MP-14-003-006-001/21-C
(BANDI KHURD)
|
1714003006NRG24060220240552332
|
06/02/2024
|
rama kol
|
1714003006WL026188
|
rama kol
|
00415
|
SBIN0007223
|
170
|
170
|
Processed
|
26/03/2024
|
|
004516581
|
|
ramakol
|
STATE BANK OF INDIA(508548)
|
|
64
|
SOHAGPUR
|
MP-14-003-006-004/310-A
(BANDI KHURD)
|
1714003006NRG24060220240552366
|
06/02/2024
|
Silochna
|
1714003006WL026188
|
Silochna
|
00415
|
SBIN0007223
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
Silochna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
65
|
SOHAGPUR
|
MP-14-003-006-001/180-A
(BANDI KHURD)
|
1714003000NRG24060220240552686
|
06/02/2024
|
rinki
|
1714003WL026206
|
rinki
|
00415
|
SBIN0010533
|
170
|
170
|
Processed
|
26/03/2024
|
|
004516581
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-006-001/185
(BANDI KHURD)
|
1714003000NRG24060220240552687
|
06/02/2024
|
Sangeeta kol
|
1714003WL026206
|
Sangeeta kol
|
00415
|
SBIN0010533
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
Sangeetakol
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-006-001/274
(BANDI KHURD)
|
1714003006NRG24060220240552333
|
06/02/2024
|
lalita
|
1714003006WL026188
|
lalita
|
00415
|
SBIN0010533
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-006-003/525-A
(BANDI KHURD)
|
1714003000NRG24060220240552709
|
06/02/2024
|
ajeet jaisawal
|
1714003WL026206
|
ajeet jaisawal
|
00415
|
SBIN0010533
|
850
|
850
|
Processed
|
26/03/2024
|
|
004516581
|
|
ajeetjaisawal
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOHAGPUR
|
MP-14-003-006-004/34-B
(BANDI KHURD)
|
1714003006NRG24060220240552370
|
06/02/2024
|
Charku Singh Gond
|
1714003006WL026188
|
Charku Singh Gond
|
00415
|
SBIN0010533
|
680
|
680
|
Processed
|
27/03/2024
|
|
004516581
|
|
CharkuSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SOHAGPUR
|
MP-14-003-017-001/393
(CHIRHATI)
|
1714003000NRG24060220240552288
|
06/02/2024
|
Sumit Varman
|
1714003WL026186
|
Sumit Varman
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
26/03/2024
|
|
004516581
|
|
SumitVarman
|
STATE BANK OF INDIA(508548)
|
|
71
|
SOHAGPUR
|
MP-14-003-017-001/394
(CHIRHATI)
|
1714003000NRG24060220240552289
|
06/02/2024
|
Brajendra kumar Barman
|
1714003WL026186
|
Brajendra kumar Barman
|
00415
|
SBIN0010533
|
900
|
900
|
Processed
|
26/03/2024
|
|
004516581
|
|
BrajendrakumarBarman
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-14-003-050-003/41
(LAKHBARIYA)
|
1714003000NRG24060220240552295
|
06/02/2024
|
Bodhan
|
1714003WL026187
|
Bodhan
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004516581
|
|
Bodhan
|
STATE BANK OF INDIA(508548)
|
|
73
|
SOHAGPUR
|
MP-14-003-050-003/41
(LAKHBARIYA)
|
1714003000NRG24060220240552296
|
06/02/2024
|
Meera
|
1714003WL026187
|
Meera
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004516581
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
74
|
SOHAGPUR
|
MP-14-003-050-003/43
(LAKHBARIYA)
|
1714003000NRG24060220240552298
|
06/02/2024
|
bhagvti
|
1714003WL026187
|
bhagvti
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004516581
|
|
bhagvti
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOHAGPUR
|
MP-14-003-050-003/43
(LAKHBARIYA)
|
1714003000NRG24060220240552297
|
06/02/2024
|
sheetal
|
1714003WL026187
|
sheetal
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004516581
|
|
sheetal
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-14-003-050-003/44
(LAKHBARIYA)
|
1714003000NRG24060220240552299
|
06/02/2024
|
kalabati bai
|
1714003WL026187
|
kalabati bai
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004516581
|
|
kalabatibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
SOHAGPUR
|
MP-14-003-050-003/44-C
(LAKHBARIYA)
|
1714003000NRG24060220240552300
|
06/02/2024
|
rani devi
|
1714003WL026187
|
rani devi
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004516581
|
|
ranidevi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SOHAGPUR
|
MP-14-003-050-003/45
(LAKHBARIYA)
|
1714003000NRG24060220240552301
|
06/02/2024
|
Phoolmati
|
1714003WL026187
|
Phoolmati
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004516581
|
|
Phoolmati
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOHAGPUR
|
MP-14-003-050-003/52-B
(LAKHBARIYA)
|
1714003000NRG24060220240552307
|
06/02/2024
|
SANTI SINGH
|
1714003WL026187
|
SANTI SINGH
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004516581
|
|
SANTISINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SOHAGPUR
|
MP-14-003-050-003/65-B
(LAKHBARIYA)
|
1714003000NRG24060220240552310
|
06/02/2024
|
ramprasad
|
1714003WL026187
|
ramprasad
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004516581
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-14-003-050-003/66-A
(LAKHBARIYA)
|
1714003000NRG24060220240552312
|
06/02/2024
|
kantubai
|
1714003WL026187
|
kantubai
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004516581
|
|
kantubai
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOHAGPUR
|
MP-14-003-050-003/67
(LAKHBARIYA)
|
1714003000NRG24060220240552313
|
06/02/2024
|
hanuman
|
1714003WL026187
|
hanuman
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004516581
|
|
hanuman
|
STATE BANK OF INDIA(508548)
|
|
83
|
SOHAGPUR
|
MP-14-003-050-003/67-A
(LAKHBARIYA)
|
1714003000NRG24060220240552314
|
06/02/2024
|
lavkesh
|
1714003WL026187
|
lavkesh
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004516581
|
|
lavkesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
SOHAGPUR
|
MP-14-003-050-003/8
(LAKHBARIYA)
|
1714003000NRG24060220240552320
|
06/02/2024
|
jaamati
|
1714003WL026187
|
jaamati
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004516581
|
|
jaamati
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-14-003-050-003/80-A
(LAKHBARIYA)
|
1714003000NRG24060220240552323
|
06/02/2024
|
aneeta singh
|
1714003WL026187
|
aneeta singh
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004516581
|
|
aneetasingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-14-003-050-003/85
(LAKHBARIYA)
|
1714003000NRG24060220240552326
|
06/02/2024
|
amar singh
|
1714003WL026187
|
amar singh
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004516581
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-050-003/85
(LAKHBARIYA)
|
1714003000NRG24060220240552327
|
06/02/2024
|
parwati
|
1714003WL026187
|
parwati
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004516581
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-050-003/97
(LAKHBARIYA)
|
1714003000NRG24060220240552328
|
06/02/2024
|
baila bai
|
1714003WL026187
|
baila bai
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004516581
|
|
bailabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-050-003/97
(LAKHBARIYA)
|
1714003000NRG24060220240552329
|
06/02/2024
|
parsottam singh
|
1714003WL026187
|
parsottam singh
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004516581
|
|
parsottamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
90
|
SOHAGPUR
|
MP-14-003-006-003/525-A
(BANDI KHURD)
|
1714003000NRG24060220240552708
|
06/02/2024
|
Keskali Jaiswal
|
1714003WL026206
|
Keskali Jaiswal
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
27/03/2024
|
|
004516581
|
|
KeskaliJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
91
|
SOHAGPUR
|
MP-14-003-017-001/82-A
(CHIRHATI)
|
1714003000NRG24060220240552290
|
06/02/2024
|
Deenbandhu Dhimar
|
1714003WL026186
|
Deenbandhu Dhimar
|
00697
|
BKID0MG1516
|
900
|
900
|
Rejected
|
26/03/2024
|
|
004516581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
92
|
SOHAGPUR
|
MP-14-003-050-003/67-A
(LAKHBARIYA)
|
1714003000NRG24060220240552315
|
06/02/2024
|
fool bai
|
1714003WL026187
|
fool bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004516581
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80546
|
80546
|
|
|
|
|
|
|
|