|
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-14-003-009-001/136-A
(BEMOOHRI)
|
1714003000NRG24040320240605232
|
04/03/2024
|
Khushi Baiga
|
1714003WL029130
|
Khushi Baiga
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475994693
|
|
KhushiBaiga
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-009-001/63-A
(BEMOOHRI)
|
1714003000NRG24040320240605356
|
04/03/2024
|
Chhatradhari Baiga
|
1714003WL029136
|
Chhatradhari Baiga
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475994693
|
|
ChhatradhariBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-004-001/106
(BAMURA)
|
1714003004NRG24040320240604616
|
04/03/2024
|
maiku
|
1714003004WL029049
|
maiku
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475994693
|
|
maiku
|
STATE BANK OF INDIA(508548)
|
|
4
|
SOHAGPUR
|
MP-14-003-004-001/140-A
(BAMURA)
|
1714003004NRG24040320240604629
|
04/03/2024
|
Ameerlal Bhumiya
|
1714003004WL029051
|
Ameerlal Bhumiya
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475994693
|
|
AmeerlalBhumiya
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-004-001/140-A
(BAMURA)
|
1714003004NRG24040320240604630
|
04/03/2024
|
Vimalvati Baiga
|
1714003004WL029051
|
Vimalvati Baiga
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475994693
|
|
VimalvatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
6
|
SOHAGPUR
|
MP-14-003-004-001/142-A
(BAMURA)
|
1714003000NRG24040320240604954
|
04/03/2024
|
Sukharam Baiga
|
1714003WL029108
|
Sukharam Baiga
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475994693
|
|
SukharamBaiga
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-004-001/201
(BAMURA)
|
1714003004NRG24040320240604885
|
04/03/2024
|
subahash baiga
|
1714003004WL029105
|
subahash baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475994693
|
|
subahashbaiga
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-004-001/70
(BAMURA)
|
1714003004NRG24040320240604892
|
04/03/2024
|
Dukkhi
|
1714003004WL029105
|
Dukkhi
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475994693
|
|
Dukkhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SOHAGPUR
|
MP-14-003-004-001/71
(BAMURA)
|
1714003004NRG24040320240604615
|
04/03/2024
|
asdi
|
1714003004WL029048
|
asdi
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475994693
|
|
asdi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SOHAGPUR
|
MP-14-003-004-001/73-A
(BAMURA)
|
1714003004NRG24040320240604621
|
04/03/2024
|
Virjhu Baiga
|
1714003004WL029049
|
Virjhu Baiga
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475994693
|
|
VirjhuBaiga
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-007-001/77-D
(BARTARA)
|
1714003000NRG24040320240604956
|
04/03/2024
|
Shyam Sundar Baiga
|
1714003WL029109
|
Shyam Sundar Baiga
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475994693
|
|
ShyamSundarBaiga
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-010-001/112-B
(BHAMRHA)
|
1714003010NRG24030320240604000
|
04/03/2024
|
BRAJESH BAIGA
|
1714003010WL028981
|
BRAJESH BAIGA
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475994693
|
|
BRAJESHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SOHAGPUR
|
MP-14-003-010-001/189
(BHAMRHA)
|
1714003010NRG24030320240604003
|
04/03/2024
|
Shyam bai baiga
|
1714003010WL028982
|
Shyam bai baiga
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475994693
|
|
Shyambaibaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SOHAGPUR
|
MP-14-003-010-001/214-A
(BHAMRHA)
|
1714003010NRG24030320240603986
|
04/03/2024
|
Guddi baiga
|
1714003010WL028978
|
Guddi baiga
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475994693
|
|
Guddibaiga
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-010-001/214-A
(BHAMRHA)
|
1714003010NRG24030320240603985
|
04/03/2024
|
Ramprasad baiga
|
1714003010WL028978
|
Ramprasad baiga
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475994693
|
|
Ramprasadbaiga
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-010-001/230-A
(BHAMRHA)
|
1714003010NRG24030320240603979
|
04/03/2024
|
Bindlal Baiga
|
1714003010WL028975
|
Bindlal Baiga
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475994693
|
|
BindlalBaiga
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-010-001/230-A
(BHAMRHA)
|
1714003010NRG24030320240603980
|
04/03/2024
|
Phool Bai Baiga
|
1714003010WL028975
|
Phool Bai Baiga
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475994693
|
|
PhoolBaiBaiga
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-010-001/33
(BHAMRHA)
|
1714003010NRG24030320240603987
|
04/03/2024
|
DUBESH BAIGA
|
1714003010WL028978
|
DUBESH BAIGA
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475994693
|
|
DUBESHBAIGA
|
BANK OF BARODA(606985)
|
|
19
|
SOHAGPUR
|
MP-14-003-010-001/33
(BHAMRHA)
|
1714003010NRG24030320240603988
|
04/03/2024
|
Sangita Baiga
|
1714003010WL028978
|
Sangita Baiga
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475994693
|
|
SangitaBaiga
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-010-001/33-A
(BHAMRHA)
|
1714003010NRG24030320240603975
|
04/03/2024
|
durgesh baig
|
1714003010WL028972
|
durgesh baig
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475994693
|
|
durgeshbaig
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-010-001/59
(BHAMRHA)
|
1714003010NRG24030320240603990
|
04/03/2024
|
JHULIYA BAIGA
|
1714003010WL028978
|
JHULIYA BAIGA
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475994693
|
|
JHULIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SOHAGPUR
|
MP-14-003-010-001/59
(BHAMRHA)
|
1714003010NRG24030320240603989
|
04/03/2024
|
Somraj baiga
|
1714003010WL028978
|
Somraj baiga
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475994693
|
|
Somrajbaiga
|
BANK OF BARODA(606985)
|
|
23
|
SOHAGPUR
|
MP-14-003-010-001/64-B
(BHAMRHA)
|
1714003010NRG24030320240603977
|
04/03/2024
|
phahadri
|
1714003010WL028974
|
phahadri
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475994693
|
|
phahadri
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SOHAGPUR
|
MP-14-003-010-001/71
(BHAMRHA)
|
1714003010NRG24030320240603982
|
04/03/2024
|
Galiya Baiga
|
1714003010WL028976
|
Galiya Baiga
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475994693
|
|
GaliyaBaiga
|
BANK OF BARODA(606985)
|
|
25
|
SOHAGPUR
|
MP-14-003-010-001/71
(BHAMRHA)
|
1714003010NRG24030320240603981
|
04/03/2024
|
RAMNARAYAN BAIGA
|
1714003010WL028976
|
RAMNARAYAN BAIGA
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475994693
|
|
RAMNARAYANBAIGA
|
BANK OF BARODA(606985)
|
|
26
|
SOHAGPUR
|
MP-14-003-010-001/73
(BHAMRHA)
|
1714003010NRG24030320240603991
|
04/03/2024
|
Shriram Baiga
|
1714003010WL028979
|
Shriram Baiga
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475994693
|
|
ShriramBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SOHAGPUR
|
MP-14-003-034-001/372
(JODHPUR)
|
1714003034NRG24040320240604976
|
04/03/2024
|
Samylal
|
1714003034WL029119
|
Samylal
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475994693
|
|
Samylal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47677
|
47677
|
|
|
|
|
|
|
|
|
28
|
SOHAGPUR
|
MP-14-003-004-001/143-A
(BAMURA)
|
1714003000NRG24040320240605230
|
04/03/2024
|
Iswariya Baiga
|
1714003WL029129
|
Iswariya Baiga
|
00045
|
BARB0VJSDOL
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475994693
|
|
IswariyaBaiga
|
BANK OF BARODA(606985)
|
|
29
|
SOHAGPUR
|
MP-14-003-004-001/143-A
(BAMURA)
|
1714003000NRG24040320240605229
|
04/03/2024
|
Lamua Baiga
|
1714003WL029129
|
Lamua Baiga
|
00045
|
BARB0VJSDOL
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475994693
|
|
LamuaBaiga
|
BANK OF BARODA(606985)
|
|
30
|
SOHAGPUR
|
MP-14-003-049-001/707
(KOTMA)
|
1714003000NRG24040320240605384
|
04/03/2024
|
sibbu baiga
|
1714003WL029140
|
sibbu baiga
|
00045
|
BARB0VJSDOL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475994693
|
|
sibbubaiga
|
BANK OF BARODA(606985)
|
|
31
|
SOHAGPUR
|
MP-14-003-052-001/119-B
(MACHIGHANWA)
|
1714003000NRG24040320240604958
|
04/03/2024
|
suman baiga
|
1714003WL029110
|
suman baiga
|
00045
|
BARB0VJSDOL
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475994693
|
|
sumanbaiga
|
BANK OF BARODA(606985)
|
|
32
|
SOHAGPUR
|
MP-14-003-052-001/20-B
(MACHIGHANWA)
|
1714003000NRG24040320240604959
|
04/03/2024
|
ram bai baiga
|
1714003WL029110
|
ram bai baiga
|
00045
|
BARB0VJSDOL
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475994693
|
|
rambaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12624
|
12624
|
|
|
|
|
|
|
|
|
33
|
SOHAGPUR
|
MP-14-003-049-001/789
(KOTMA)
|
1714003000NRG24040320240605389
|
04/03/2024
|
prakash jaiswal
|
1714003WL029140
|
prakash jaiswal
|
00048
|
BKID0009415
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475994693
|
|
prakashjaiswal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
34
|
SOHAGPUR
|
MP-14-003-049-001/354
(KOTMA)
|
1714003000NRG24040320240605371
|
04/03/2024
|
jaiylal baiga
|
1714003WL029140
|
jaiylal baiga
|
00051
|
MAHB0001881
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475994693
|
|
jaiylalbaiga
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SOHAGPUR
|
MP-14-003-049-001/432-A
(KOTMA)
|
1714003000NRG24040320240605376
|
04/03/2024
|
Lallu baiga
|
1714003WL029140
|
Lallu baiga
|
00051
|
MAHB0001881
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475994693
|
|
Lallubaiga
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
36
|
SOHAGPUR
|
MP-14-003-055-001/117
(NABALPUR)
|
1714003055NRG24040320240604872
|
04/03/2024
|
faguni
|
1714003055WL029103
|
faguni
|
00078
|
CNRB0001412
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475994693
|
|
faguni
|
INDUSIND BANK(607189)
|
|
37
|
SOHAGPUR
|
MP-14-003-055-001/117
(NABALPUR)
|
1714003055NRG24040320240604871
|
04/03/2024
|
Lalmani
|
1714003055WL029103
|
Lalmani
|
00078
|
CNRB0001412
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475994693
|
|
Lalmani
|
CANARA BANK(508532)
|
|
38
|
SOHAGPUR
|
MP-14-003-055-001/180-A
(NABALPUR)
|
1714003055NRG24040320240604874
|
04/03/2024
|
BULIYA
|
1714003055WL029104
|
BULIYA
|
00078
|
CNRB0001412
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475994693
|
|
BULIYA
|
CANARA BANK(508532)
|
|
39
|
SOHAGPUR
|
MP-14-003-055-001/180-A
(NABALPUR)
|
1714003055NRG24040320240604873
|
04/03/2024
|
SANTRAM
|
1714003055WL029104
|
SANTRAM
|
00078
|
CNRB0001412
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475994693
|
|
SANTRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
40
|
SOHAGPUR
|
MP-14-003-034-001/238-A
(JODHPUR)
|
1714003034NRG24040320240604973
|
04/03/2024
|
Shyam
|
1714003034WL029118
|
Shyam
|
00089
|
CBIN0280787
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
475994693
|
|
Shyam
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SOHAGPUR
|
MP-14-003-034-001/372
(JODHPUR)
|
1714003034NRG24040320240604978
|
04/03/2024
|
Folmatya kol
|
1714003034WL029119
|
Folmatya kol
|
00089
|
CBIN0280787
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475994693
|
|
Folmatyakol
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SOHAGPUR
|
MP-14-003-044-001/357-A
(KHAMARIYAKALA)
|
1714003044NRG24030320240604012
|
04/03/2024
|
Amar Baiga
|
1714003044WL028985
|
Amar Baiga
|
00089
|
CBIN0280787
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475994693
|
|
AmarBaiga
|
UNION BANK OF INDIA(508500)
|
|
43
|
SOHAGPUR
|
MP-14-003-044-001/358-B
(KHAMARIYAKALA)
|
1714003044NRG24030320240604007
|
04/03/2024
|
Gaytri Baiga
|
1714003044WL028984
|
Gaytri Baiga
|
00089
|
CBIN0280787
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475994693
|
|
GaytriBaiga
|
UNION BANK OF INDIA(508500)
|
|
44
|
SOHAGPUR
|
MP-14-003-044-001/358-B
(KHAMARIYAKALA)
|
1714003044NRG24030320240604006
|
04/03/2024
|
Sunil Kumar Baiga
|
1714003044WL028984
|
Sunil Kumar Baiga
|
00089
|
CBIN0280787
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475994693
|
|
SunilKumarBaiga
|
UNION BANK OF INDIA(508500)
|
|
45
|
SOHAGPUR
|
MP-14-003-044-001/359
(KHAMARIYAKALA)
|
1714003044NRG24030320240604019
|
04/03/2024
|
Bhothai Baiga
|
1714003044WL028988
|
Bhothai Baiga
|
00089
|
CBIN0280787
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475994693
|
|
BhothaiBaiga
|
UNION BANK OF INDIA(508500)
|
|
46
|
SOHAGPUR
|
MP-14-003-044-001/359
(KHAMARIYAKALA)
|
1714003044NRG24030320240604020
|
04/03/2024
|
Sudha Bai
|
1714003044WL028988
|
Sudha Bai
|
00089
|
CBIN0280787
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475994693
|
|
SudhaBai
|
UNION BANK OF INDIA(508500)
|
|
47
|
SOHAGPUR
|
MP-14-003-044-001/362
(KHAMARIYAKALA)
|
1714003044NRG24030320240604029
|
04/03/2024
|
Anjni bai
|
1714003044WL028989
|
Anjni bai
|
00089
|
CBIN0280787
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475994693
|
|
Anjnibai
|
UNION BANK OF INDIA(508500)
|
|
48
|
SOHAGPUR
|
MP-14-003-044-001/362
(KHAMARIYAKALA)
|
1714003044NRG24030320240604028
|
04/03/2024
|
Kandhai Baiga
|
1714003044WL028989
|
Kandhai Baiga
|
00089
|
CBIN0280787
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475994693
|
|
KandhaiBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23540
|
23540
|
|
|
|
|
|
|
|
|
49
|
SOHAGPUR
|
MP-14-003-049-001/650
(KOTMA)
|
1714003000NRG24040320240605382
|
04/03/2024
|
munna jaiswal
|
1714003WL029140
|
munna jaiswal
|
00089
|
CBIN0282133
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475994693
|
|
munnajaiswal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
50
|
SOHAGPUR
|
MP-14-003-044-001/350-B
(KHAMARIYAKALA)
|
1714003044NRG24030320240604027
|
04/03/2024
|
MR RAJU BAIGA
|
1714003044WL028989
|
MR RAJU BAIGA
|
00165
|
IBKL0001596
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475994693
|
|
MRRAJUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
51
|
SOHAGPUR
|
MP-14-003-004-001/121-A
(BAMURA)
|
1714003004NRG24040320240604876
|
04/03/2024
|
SUNITA KOL
|
1714003004WL029105
|
SUNITA KOL
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475994693
|
|
SUNITAKOL
|
INDIAN BANK(607105)
|
|
52
|
SOHAGPUR
|
MP-14-003-004-001/125
(BAMURA)
|
1714003004NRG24040320240604626
|
04/03/2024
|
Purusottam Baiga
|
1714003004WL029051
|
Purusottam Baiga
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475994693
|
|
PurusottamBaiga
|
INDIAN BANK(607105)
|
|
53
|
SOHAGPUR
|
MP-14-003-004-001/71
(BAMURA)
|
1714003004NRG24040320240604614
|
04/03/2024
|
bajru baiga
|
1714003004WL029048
|
bajru baiga
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475994693
|
|
bajrubaiga
|
INDIAN BANK(607105)
|
|
54
|
SOHAGPUR
|
MP-14-003-034-001/222-A
(JODHPUR)
|
1714003034NRG24040320240604982
|
04/03/2024
|
CHANRAKALI BAIGA
|
1714003034WL029120
|
CHANRAKALI BAIGA
|
00176
|
IDIB000S635
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
475994693
|
|
CHANRAKALIBAIGA
|
BANK OF BARODA(606985)
|
|
55
|
SOHAGPUR
|
MP-14-003-044-001/130-B
(KHAMARIYAKALA)
|
1714003044NRG24030320240604015
|
04/03/2024
|
Jagana baiga
|
1714003044WL028986
|
Jagana baiga
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475994693
|
|
Jaganabaiga
|
UNION BANK OF INDIA(508500)
|
|
56
|
SOHAGPUR
|
MP-14-003-044-001/340
(KHAMARIYAKALA)
|
1714003044NRG24030320240604017
|
04/03/2024
|
Bablu
|
1714003044WL028988
|
Bablu
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475994693
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
|
57
|
SOHAGPUR
|
MP-14-003-044-001/340
(KHAMARIYAKALA)
|
1714003044NRG24030320240604018
|
04/03/2024
|
Siyabai
|
1714003044WL028988
|
Siyabai
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475994693
|
|
Siyabai
|
INDIAN BANK(607105)
|
|
58
|
SOHAGPUR
|
MP-14-003-044-001/357-A
(KHAMARIYAKALA)
|
1714003044NRG24030320240604013
|
04/03/2024
|
Moliya Baiga
|
1714003044WL028985
|
Moliya Baiga
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475994693
|
|
MoliyaBaiga
|
INDIAN BANK(607105)
|
|
59
|
SOHAGPUR
|
MP-14-003-049-001/725
(KOTMA)
|
1714003000NRG24040320240605386
|
04/03/2024
|
katahura baiga
|
1714003WL029140
|
katahura baiga
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475994693
|
|
katahurabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20164
|
20164
|
|
|
|
|
|
|
|
|
60
|
SOHAGPUR
|
MP-14-003-010-001/64-B
(BHAMRHA)
|
1714003010NRG24030320240603978
|
04/03/2024
|
chandrawati
|
1714003010WL028974
|
chandrawati
|
00354
|
PUNB0660000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475994693
|
|
chandrawati
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SOHAGPUR
|
MP-14-003-010-001/73
(BHAMRHA)
|
1714003010NRG24030320240603992
|
04/03/2024
|
TUBLIBAI BAIGA
|
1714003010WL028979
|
TUBLIBAI BAIGA
|
00354
|
PUNB0660000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475994693
|
|
TUBLIBAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
62
|
SOHAGPUR
|
MP-14-003-004-001/106
(BAMURA)
|
1714003004NRG24040320240604617
|
04/03/2024
|
NAGMATIYA
|
1714003004WL029049
|
NAGMATIYA
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475994693
|
|
NAGMATIYA
|
IDBI BANK(607095)
|
|
63
|
SOHAGPUR
|
MP-14-003-004-001/118
(BAMURA)
|
1714003004NRG24040320240604875
|
04/03/2024
|
Babi
|
1714003004WL029105
|
Babi
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475994693
|
|
Babi
|
STATE BANK OF INDIA(508548)
|
|
64
|
SOHAGPUR
|
MP-14-003-004-001/125
(BAMURA)
|
1714003004NRG24040320240604625
|
04/03/2024
|
sampatiya
|
1714003004WL029051
|
sampatiya
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475994693
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SOHAGPUR
|
MP-14-003-004-001/125
(BAMURA)
|
1714003004NRG24040320240604627
|
04/03/2024
|
savita
|
1714003004WL029051
|
savita
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475994693
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-004-001/126-B
(BAMURA)
|
1714003004NRG24040320240604877
|
04/03/2024
|
chaitu
|
1714003004WL029105
|
chaitu
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475994693
|
|
chaitu
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-004-001/140-A
(BAMURA)
|
1714003004NRG24040320240604628
|
04/03/2024
|
ACHCHHELAL BAIGA
|
1714003004WL029051
|
ACHCHHELAL BAIGA
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475994693
|
|
ACHCHHELALBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SOHAGPUR
|
MP-14-003-004-001/142
(BAMURA)
|
1714003004NRG24040320240604611
|
04/03/2024
|
shukla
|
1714003004WL029048
|
shukla
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475994693
|
|
shukla
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOHAGPUR
|
MP-14-003-004-001/142
(BAMURA)
|
1714003004NRG24040320240604612
|
04/03/2024
|
sukhvariya
|
1714003004WL029048
|
sukhvariya
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475994693
|
|
sukhvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SOHAGPUR
|
MP-14-003-004-001/165
(BAMURA)
|
1714003004NRG24040320240604879
|
04/03/2024
|
RAJENDRA PRASAD YADAV
|
1714003004WL029105
|
RAJENDRA PRASAD YADAV
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475994693
|
|
RAJENDRAPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
SOHAGPUR
|
MP-14-003-004-001/173
(BAMURA)
|
1714003004NRG24040320240604881
|
04/03/2024
|
LOKWATI
|
1714003004WL029105
|
LOKWATI
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
24/04/2024
|
|
475994693
|
|
LOKWATI
|
BANK OF BARODA(606985)
|
|
72
|
SOHAGPUR
|
MP-14-003-004-001/173
(BAMURA)
|
1714003004NRG24040320240604880
|
04/03/2024
|
Parvati
|
1714003004WL029105
|
Parvati
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
24/04/2024
|
|
475994693
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
73
|
SOHAGPUR
|
MP-14-003-004-001/173-A
(BAMURA)
|
1714003004NRG24040320240604882
|
04/03/2024
|
DROPATEE SINGH
|
1714003004WL029105
|
DROPATEE SINGH
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
24/04/2024
|
|
475994693
|
|
DROPATEESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SOHAGPUR
|
MP-14-003-004-001/174
(BAMURA)
|
1714003004NRG24040320240604883
|
04/03/2024
|
Lalita
|
1714003004WL029105
|
Lalita
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475994693
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOHAGPUR
|
MP-14-003-004-001/175
(BAMURA)
|
1714003004NRG24040320240604619
|
04/03/2024
|
manti
|
1714003004WL029049
|
manti
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475994693
|
|
manti
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-14-003-004-001/175
(BAMURA)
|
1714003004NRG24040320240604618
|
04/03/2024
|
saiya
|
1714003004WL029049
|
saiya
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475994693
|
|
saiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SOHAGPUR
|
MP-14-003-004-001/176-A
(BAMURA)
|
1714003004NRG24040320240604884
|
04/03/2024
|
BHURA BAIGA
|
1714003004WL029105
|
BHURA BAIGA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475994693
|
|
BHURABAIGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SOHAGPUR
|
MP-14-003-004-001/266
(BAMURA)
|
1714003004NRG24040320240604889
|
04/03/2024
|
komal
|
1714003004WL029105
|
komal
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475994693
|
|
komal
|
BANK OF BARODA(606985)
|
|
79
|
SOHAGPUR
|
MP-14-003-004-001/266
(BAMURA)
|
1714003004NRG24040320240604890
|
04/03/2024
|
sukki
|
1714003004WL029105
|
sukki
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475994693
|
|
sukki
|
STATE BANK OF INDIA(508548)
|
|
80
|
SOHAGPUR
|
MP-14-003-004-001/267
(BAMURA)
|
1714003004NRG24040320240604891
|
04/03/2024
|
sahmatiya
|
1714003004WL029105
|
sahmatiya
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475994693
|
|
sahmatiya
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-14-003-004-001/69
(BAMURA)
|
1714003004NRG24040320240604613
|
04/03/2024
|
Kalthu Bhumiya Baiga
|
1714003004WL029048
|
Kalthu Bhumiya Baiga
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475994693
|
|
KalthuBhumiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOHAGPUR
|
MP-14-003-004-001/73
(BAMURA)
|
1714003004NRG24040320240604620
|
04/03/2024
|
SUKBARIYA BAIGA
|
1714003004WL029049
|
SUKBARIYA BAIGA
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475994693
|
|
SUKBARIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SOHAGPUR
|
MP-14-003-004-001/78
(BAMURA)
|
1714003004NRG24040320240604631
|
04/03/2024
|
Bhadua
|
1714003004WL029051
|
Bhadua
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475994693
|
|
Bhadua
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SOHAGPUR
|
MP-14-003-004-001/78
(BAMURA)
|
1714003004NRG24040320240604632
|
04/03/2024
|
GUDIYA BAI BAIGA
|
1714003004WL029051
|
GUDIYA BAI BAIGA
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475994693
|
|
GUDIYABAIBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SOHAGPUR
|
MP-14-003-043-001/158
(KERHA)
|
1714003043NRG24040320240604388
|
04/03/2024
|
Raimun kol
|
1714003043WL029023
|
Raimun kol
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475994693
|
|
Raimunkol
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-14-003-048-001/51
(KITOLI)
|
1714003000NRG24040320240605362
|
04/03/2024
|
swmideenbaiga
|
1714003WL029139
|
swmideenbaiga
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475994693
|
|
swmideenbaiga
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-049-001/350
(KOTMA)
|
1714003000NRG24040320240605370
|
04/03/2024
|
ramkumar
|
1714003WL029140
|
ramkumar
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475994693
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SOHAGPUR
|
MP-14-003-049-001/370
(KOTMA)
|
1714003000NRG24040320240605372
|
04/03/2024
|
ramkali
|
1714003WL029140
|
ramkali
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475994693
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SOHAGPUR
|
MP-14-003-049-001/432-A
(KOTMA)
|
1714003000NRG24040320240605377
|
04/03/2024
|
Lalli baiga
|
1714003WL029140
|
Lalli baiga
|
00415
|
SBIN0000481
|
880
|
880
|
Processed
|
24/04/2024
|
|
475994693
|
|
Lallibaiga
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SOHAGPUR
|
MP-14-003-049-001/520-A
(KOTMA)
|
1714003000NRG24040320240605379
|
04/03/2024
|
bhaiyalal kol
|
1714003WL029140
|
bhaiyalal kol
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475994693
|
|
bhaiyalalkol
|
STATE BANK OF INDIA(508548)
|
|
91
|
SOHAGPUR
|
MP-14-003-049-001/725
(KOTMA)
|
1714003000NRG24040320240605387
|
04/03/2024
|
chuli baiga
|
1714003WL029140
|
chuli baiga
|
00415
|
SBIN0000481
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
475994693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
92
|
SOHAGPUR
|
MP-14-003-004-001/144
(BAMURA)
|
1714003004NRG24040320240604878
|
04/03/2024
|
sukhmatiya
|
1714003004WL029105
|
sukhmatiya
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475994693
|
|
sukhmatiya
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-004-001/224
(BAMURA)
|
1714003004NRG24040320240604886
|
04/03/2024
|
koshaliya
|
1714003004WL029105
|
koshaliya
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
24/04/2024
|
|
475994693
|
|
koshaliya
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-010-001/253-B
(BHAMRHA)
|
1714003010NRG24030320240603984
|
04/03/2024
|
seyawati baiga
|
1714003010WL028977
|
seyawati baiga
|
00415
|
SBIN0006986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475994693
|
|
seyawatibaiga
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-14-003-034-001/238-A
(JODHPUR)
|
1714003034NRG24040320240604974
|
04/03/2024
|
Kiran
|
1714003034WL029118
|
Kiran
|
00415
|
SBIN0006986
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
475994693
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-14-003-034-001/372
(JODHPUR)
|
1714003034NRG24040320240604977
|
04/03/2024
|
Omvati kol
|
1714003034WL029119
|
Omvati kol
|
00415
|
SBIN0006986
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475994693
|
|
Omvatikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8607
|
8607
|
|
|
|
|
|
|
|
|
97
|
SOHAGPUR
|
MP-14-003-074-001/81
(UDHIYA)
|
1714003074NRG24030320240604005
|
04/03/2024
|
BULLU BAIGA
|
1714003074WL028983
|
BULLU BAIGA
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475994693
|
|
BULLUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SOHAGPUR
|
MP-14-003-074-001/81
(UDHIYA)
|
1714003074NRG24030320240604004
|
04/03/2024
|
LALLU BAIGA
|
1714003074WL028983
|
LALLU BAIGA
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475994693
|
|
LALLUBAIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
99
|
SOHAGPUR
|
MP-14-003-012-001/54-A
(BIJOURI)
|
1714003012NRG24040320240604591
|
04/03/2024
|
RAMKUMAR BAIGA
|
1714003012WL029042
|
RAMKUMAR BAIGA
|
00468
|
UBIN0536431
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475994693
|
|
RAMKUMARBAIGA
|
UNION BANK OF INDIA(508500)
|
|
100
|
SOHAGPUR
|
MP-14-003-012-001/54-B
(BIJOURI)
|
1714003012NRG24040320240604593
|
04/03/2024
|
fulbai baiga
|
1714003012WL029042
|
fulbai baiga
|
00468
|
UBIN0536431
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475994693
|
|
fulbaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SOHAGPUR
|
MP-14-003-012-002/20-A
(BIJOURI)
|
1714003012NRG24040320240604598
|
04/03/2024
|
DADURAM
|
1714003012WL029043
|
DADURAM
|
00468
|
UBIN0536431
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475994693
|
|
DADURAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
SOHAGPUR
|
MP-14-003-012-002/58
(BIJOURI)
|
1714003012NRG24040320240604601
|
04/03/2024
|
JAYPAL
|
1714003012WL029043
|
JAYPAL
|
00468
|
UBIN0536431
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475994693
|
|
JAYPAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
SOHAGPUR
|
MP-14-003-012-002/58
(BIJOURI)
|
1714003012NRG24040320240604602
|
04/03/2024
|
POOJA
|
1714003012WL029043
|
POOJA
|
00468
|
UBIN0536431
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475994693
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
104
|
SOHAGPUR
|
MP-14-003-044-001/103
(KHAMARIYAKALA)
|
1714003044NRG24030320240604022
|
04/03/2024
|
Gijju
|
1714003044WL028989
|
Gijju
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475994693
|
|
Gijju
|
UNION BANK OF INDIA(508500)
|
|
105
|
SOHAGPUR
|
MP-14-003-044-001/103
(KHAMARIYAKALA)
|
1714003044NRG24030320240604023
|
04/03/2024
|
PHAGUNI BAI
|
1714003044WL028989
|
PHAGUNI BAI
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475994693
|
|
PHAGUNIBAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
SOHAGPUR
|
MP-14-003-044-001/151
(KHAMARIYAKALA)
|
1714003044NRG24030320240604008
|
04/03/2024
|
Jhalli
|
1714003044WL028985
|
Jhalli
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475994693
|
|
Jhalli
|
UNION BANK OF INDIA(508500)
|
|
107
|
SOHAGPUR
|
MP-14-003-044-001/151
(KHAMARIYAKALA)
|
1714003044NRG24030320240604009
|
04/03/2024
|
KEDDUBAIGA
|
1714003044WL028985
|
KEDDUBAIGA
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475994693
|
|
KEDDUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
108
|
SOHAGPUR
|
MP-14-003-044-001/17
(KHAMARIYAKALA)
|
1714003044NRG24030320240604011
|
04/03/2024
|
Girval baiga
|
1714003044WL028985
|
Girval baiga
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475994693
|
|
Girvalbaiga
|
UNION BANK OF INDIA(508500)
|
|
109
|
SOHAGPUR
|
MP-14-003-044-001/17
(KHAMARIYAKALA)
|
1714003044NRG24030320240604010
|
04/03/2024
|
Kusum bai
|
1714003044WL028985
|
Kusum bai
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475994693
|
|
Kusumbai
|
UNION BANK OF INDIA(508500)
|
|
110
|
SOHAGPUR
|
MP-14-003-044-001/184
(KHAMARIYAKALA)
|
1714003044NRG24030320240604026
|
04/03/2024
|
Aarti bai
|
1714003044WL028989
|
Aarti bai
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475994693
|
|
Aartibai
|
UNION BANK OF INDIA(508500)
|
|
111
|
SOHAGPUR
|
MP-14-003-044-001/184
(KHAMARIYAKALA)
|
1714003044NRG24030320240604024
|
04/03/2024
|
jugunti
|
1714003044WL028989
|
jugunti
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475994693
|
|
jugunti
|
UNION BANK OF INDIA(508500)
|
|
112
|
SOHAGPUR
|
MP-14-003-044-001/184
(KHAMARIYAKALA)
|
1714003044NRG24030320240604025
|
04/03/2024
|
Rajendra baiga
|
1714003044WL028989
|
Rajendra baiga
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475994693
|
|
Rajendrabaiga
|
UNION BANK OF INDIA(508500)
|
|
113
|
SOHAGPUR
|
MP-14-003-044-001/63
(KHAMARIYAKALA)
|
1714003044NRG24030320240604014
|
04/03/2024
|
Lali
|
1714003044WL028985
|
Lali
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475994693
|
|
Lali
|
UNION BANK OF INDIA(508500)
|
|
114
|
SOHAGPUR
|
MP-14-003-044-001/96
(KHAMARIYAKALA)
|
1714003044NRG24030320240604030
|
04/03/2024
|
satyabati
|
1714003044WL028989
|
satyabati
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475994693
|
|
satyabati
|
UNION BANK OF INDIA(508500)
|
|
115
|
SOHAGPUR
|
MP-14-003-049-001/445
(KOTMA)
|
1714003000NRG24040320240605378
|
04/03/2024
|
budhvariya baiga
|
1714003WL029140
|
budhvariya baiga
|
00468
|
UBIN0536431
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475994693
|
|
budhvariyabaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35885
|
35885
|
|
|
|
|
|
|
|
|
116
|
SOHAGPUR
|
MP-14-003-044-001/406
(KHAMARIYAKALA)
|
1714003044NRG24030320240604021
|
04/03/2024
|
Ramnath Baiga
|
1714003044WL028988
|
Ramnath Baiga
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475994693
|
|
RamnathBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
117
|
SOHAGPUR
|
MP-14-003-004-001/107-B
(BAMURA)
|
1714003000NRG24040320240605228
|
04/03/2024
|
Vikni Bhumiya
|
1714003WL029129
|
Vikni Bhumiya
|
00697
|
BKID0MG1244
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475994693
|
|
VikniBhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SOHAGPUR
|
MP-14-003-004-001/159-B
(BAMURA)
|
1714003000NRG24040320240604955
|
04/03/2024
|
HEERA VATI BAIGA
|
1714003WL029108
|
HEERA VATI BAIGA
|
00697
|
BKID0MG1244
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475994693
|
|
HEERAVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SOHAGPUR
|
MP-14-003-004-001/253
(BAMURA)
|
1714003004NRG24040320240604888
|
04/03/2024
|
SAVITA YADAV
|
1714003004WL029105
|
SAVITA YADAV
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475994693
|
|
SAVITAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SOHAGPUR
|
MP-14-003-004-001/73-B
(BAMURA)
|
1714003000NRG24040320240605231
|
04/03/2024
|
Dugli Baiga
|
1714003WL029129
|
Dugli Baiga
|
00697
|
BKID0MG1244
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475994693
|
|
DugliBaiga
|
STATE BANK OF INDIA(508548)
|
|
121
|
SOHAGPUR
|
MP-14-003-010-001/112-B
(BHAMRHA)
|
1714003010NRG24030320240604001
|
04/03/2024
|
Devbati Baiga
|
1714003010WL028981
|
Devbati Baiga
|
00697
|
BKID0MG1244
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475994693
|
|
DevbatiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SOHAGPUR
|
MP-14-003-010-001/189
(BHAMRHA)
|
1714003010NRG24030320240604002
|
04/03/2024
|
BHARAT BAIGA
|
1714003010WL028982
|
BHARAT BAIGA
|
00697
|
BKID0MG1244
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475994693
|
|
BHARATBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SOHAGPUR
|
MP-14-003-010-001/214
(BHAMRHA)
|
1714003010NRG24030320240603976
|
04/03/2024
|
Biran Baiga
|
1714003010WL028973
|
Biran Baiga
|
00697
|
BKID0MG1244
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475994693
|
|
BiranBaiga
|
BANK OF BARODA(606985)
|
|
124
|
SOHAGPUR
|
MP-14-003-010-001/253-B
(BHAMRHA)
|
1714003010NRG24030320240603983
|
04/03/2024
|
mansingh baiga
|
1714003010WL028977
|
mansingh baiga
|
00697
|
BKID0MG1244
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475994693
|
|
mansinghbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15344
|
15344
|
|
|
|
|
|
|
|
|
125
|
SOHAGPUR
|
MP-14-003-034-001/222-A
(JODHPUR)
|
1714003034NRG24040320240604981
|
04/03/2024
|
ganshua
|
1714003034WL029120
|
ganshua
|
00697
|
BKID0MG1514
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
475994693
|
|
ganshua
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SOHAGPUR
|
MP-14-003-052-001/103
(MACHIGHANWA)
|
1714003052NRG24040320240604189
|
04/03/2024
|
harilal
|
1714003052WL028994
|
harilal
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475994693
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SOHAGPUR
|
MP-14-003-052-001/103
(MACHIGHANWA)
|
1714003052NRG24040320240604190
|
04/03/2024
|
Kaliya bai
|
1714003052WL028994
|
Kaliya bai
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475994693
|
|
Kaliyabai
|
INDUSIND BANK(607189)
|
|
128
|
SOHAGPUR
|
MP-14-003-052-001/119-B
(MACHIGHANWA)
|
1714003000NRG24040320240604957
|
04/03/2024
|
mani baiga
|
1714003WL029110
|
mani baiga
|
00697
|
BKID0MG1514
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475994693
|
|
manibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SOHAGPUR
|
MP-14-003-052-001/127
(MACHIGHANWA)
|
1714003052NRG24040320240604197
|
04/03/2024
|
GANGI BAI
|
1714003052WL028996
|
GANGI BAI
|
00697
|
BKID0MG1514
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475994693
|
|
GANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SOHAGPUR
|
MP-14-003-052-001/95
(MACHIGHANWA)
|
1714003000NRG24040320240604960
|
04/03/2024
|
RAMPRASAD
|
1714003WL029110
|
RAMPRASAD
|
00697
|
BKID0MG1514
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475994693
|
|
RAMPRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13180
|
13180
|
|
|
|
|
|
|
|
|
131
|
SOHAGPUR
|
MP-14-003-012-001/54-A
(BIJOURI)
|
1714003012NRG24040320240604592
|
04/03/2024
|
NANBAI BAIGA
|
1714003012WL029042
|
NANBAI BAIGA
|
00697
|
BKID0MG1519
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475994693
|
|
NANBAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SOHAGPUR
|
MP-14-003-012-002/58
(BIJOURI)
|
1714003012NRG24040320240604600
|
04/03/2024
|
ram sundr
|
1714003012WL029043
|
ram sundr
|
00697
|
BKID0MG1519
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475994693
|
|
ramsundr
|
UNION BANK OF INDIA(508500)
|
|
133
|
SOHAGPUR
|
MP-14-003-012-002/58
(BIJOURI)
|
1714003012NRG24040320240604599
|
04/03/2024
|
shyambai
|
1714003012WL029043
|
shyambai
|
00697
|
BKID0MG1519
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475994693
|
|
shyambai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
134
|
SOHAGPUR
|
MP-14-003-009-001/153-B
(BEMOOHRI)
|
1714003000NRG24040320240604961
|
04/03/2024
|
Sonu Baiga
|
1714003WL029111
|
Sonu Baiga
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475994693
|
|
SonuBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SOHAGPUR
|
MP-14-003-009-001/63-B
(BEMOOHRI)
|
1714003000NRG24040320240605357
|
04/03/2024
|
Nutan Baiga
|
1714003WL029136
|
Nutan Baiga
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475994693
|
|
NutanBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
136
|
SOHAGPUR
|
MP-14-003-034-001/112
(JODHPUR)
|
1714003034NRG24040320240604980
|
04/03/2024
|
sanju
|
1714003034WL029120
|
sanju
|
00697
|
BKID0MG1528
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475994693
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SOHAGPUR
|
MP-14-003-034-001/112
(JODHPUR)
|
1714003034NRG24040320240604979
|
04/03/2024
|
shyamlal
|
1714003034WL029120
|
shyamlal
|
00697
|
BKID0MG1528
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475994693
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SOHAGPUR
|
MP-14-003-034-001/170
(JODHPUR)
|
1714003034NRG24040320240604983
|
04/03/2024
|
bhyalal
|
1714003034WL029121
|
bhyalal
|
00697
|
BKID0MG1528
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475994693
|
|
bhyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SOHAGPUR
|
MP-14-003-034-001/372
(JODHPUR)
|
1714003034NRG24040320240604975
|
04/03/2024
|
chaitu
|
1714003034WL029119
|
chaitu
|
00697
|
BKID0MG1528
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475994693
|
|
chaitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
140
|
SOHAGPUR
|
MP-14-003-048-002/54
(KITOLI)
|
1714003000NRG24040320240605361
|
04/03/2024
|
sonai
|
1714003WL029138
|
sonai
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475994693
|
|
sonai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SOHAGPUR
|
MP-14-003-049-001/102
(KOTMA)
|
1714003000NRG24040320240605363
|
04/03/2024
|
ADHUA
|
1714003WL029140
|
ADHUA
|
00697
|
BKID0MG1531
|
880
|
880
|
Processed
|
24/04/2024
|
|
475994693
|
|
ADHUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SOHAGPUR
|
MP-14-003-049-001/102
(KOTMA)
|
1714003000NRG24040320240605364
|
04/03/2024
|
MUNIYA
|
1714003WL029140
|
MUNIYA
|
00697
|
BKID0MG1531
|
880
|
880
|
Processed
|
24/04/2024
|
|
475994693
|
|
MUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SOHAGPUR
|
MP-14-003-049-001/123
(KOTMA)
|
1714003000NRG24040320240605365
|
04/03/2024
|
katku baiga
|
1714003WL029140
|
katku baiga
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475994693
|
|
katkubaiga
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOHAGPUR
|
MP-14-003-049-001/124
(KOTMA)
|
1714003000NRG24040320240605366
|
04/03/2024
|
Sukhmanti
|
1714003WL029140
|
Sukhmanti
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475994693
|
|
Sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SOHAGPUR
|
MP-14-003-049-001/256
(KOTMA)
|
1714003000NRG24040320240605367
|
04/03/2024
|
lalman
|
1714003WL029140
|
lalman
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
475994693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
SOHAGPUR
|
MP-14-003-049-001/271
(KOTMA)
|
1714003000NRG24040320240605368
|
04/03/2024
|
chaitu
|
1714003WL029140
|
chaitu
|
00697
|
BKID0MG1531
|
880
|
880
|
Processed
|
24/04/2024
|
|
475994693
|
|
chaitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SOHAGPUR
|
MP-14-003-049-001/271
(KOTMA)
|
1714003000NRG24040320240605369
|
04/03/2024
|
devghain
|
1714003WL029140
|
devghain
|
00697
|
BKID0MG1531
|
880
|
880
|
Processed
|
24/04/2024
|
|
475994693
|
|
devghain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SOHAGPUR
|
MP-14-003-049-001/416
(KOTMA)
|
1714003000NRG24040320240605373
|
04/03/2024
|
chaviha
|
1714003WL029140
|
chaviha
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475994693
|
|
chaviha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SOHAGPUR
|
MP-14-003-049-001/430
(KOTMA)
|
1714003000NRG24040320240605374
|
04/03/2024
|
jagnnva
|
1714003WL029140
|
jagnnva
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475994693
|
|
jagnnva
|
STATE BANK OF INDIA(508548)
|
|
150
|
SOHAGPUR
|
MP-14-003-049-001/430
(KOTMA)
|
1714003000NRG24040320240605375
|
04/03/2024
|
premvti
|
1714003WL029140
|
premvti
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475994693
|
|
premvti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SOHAGPUR
|
MP-14-003-049-001/538
(KOTMA)
|
1714003000NRG24040320240605380
|
04/03/2024
|
rajjan
|
1714003WL029140
|
rajjan
|
00697
|
BKID0MG1531
|
880
|
880
|
Rejected
|
24/04/2024
|
|
475994693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
SOHAGPUR
|
MP-14-003-049-001/65
(KOTMA)
|
1714003000NRG24040320240605381
|
04/03/2024
|
dadnu
|
1714003WL029140
|
dadnu
|
00697
|
BKID0MG1531
|
880
|
880
|
Processed
|
24/04/2024
|
|
475994693
|
|
dadnu
|
BANK OF BARODA(606985)
|
|
153
|
SOHAGPUR
|
MP-14-003-049-001/707
(KOTMA)
|
1714003000NRG24040320240605383
|
04/03/2024
|
viphiya
|
1714003WL029140
|
viphiya
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475994693
|
|
viphiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SOHAGPUR
|
MP-14-003-049-001/722
(KOTMA)
|
1714003000NRG24040320240605385
|
04/03/2024
|
shivprasad
|
1714003WL029140
|
shivprasad
|
00697
|
BKID0MG1531
|
880
|
880
|
Processed
|
24/04/2024
|
|
475994693
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SOHAGPUR
|
MP-14-003-049-001/783
(KOTMA)
|
1714003000NRG24040320240605388
|
04/03/2024
|
agasiya baiga
|
1714003WL029140
|
agasiya baiga
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475994693
|
|
agasiyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
156
|
SOHAGPUR
|
MP-14-003-004-001/253
(BAMURA)
|
1714003004NRG24040320240604887
|
04/03/2024
|
RAM PRAVESH YADAV
|
1714003004WL029105
|
RAM PRAVESH YADAV
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475994693
|
|
RAMPRAVESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
SOHAGPUR
|
MP-14-003-034-001/182
(JODHPUR)
|
1714003034NRG24040320240604972
|
04/03/2024
|
kulli
|
1714003034WL029117
|
kulli
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475994693
|
|
kulli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SOHAGPUR
|
MP-14-003-034-001/182
(JODHPUR)
|
1714003034NRG24040320240604971
|
04/03/2024
|
samro
|
1714003034WL029117
|
samro
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475994693
|
|
samro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SOHAGPUR
|
MP-14-003-048-001/70
(KITOLI)
|
1714003000NRG24040320240605360
|
04/03/2024
|
Maiku
|
1714003WL029138
|
Maiku
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475994693
|
|
Maiku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SOHAGPUR
|
MP-14-003-052-001/103
(MACHIGHANWA)
|
1714003052NRG24040320240604192
|
04/03/2024
|
sita baiga
|
1714003052WL028994
|
sita baiga
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475994693
|
|
sitabaiga
|
STATE BANK OF INDIA(508548)
|
|
161
|
SOHAGPUR
|
MP-14-003-052-001/103
(MACHIGHANWA)
|
1714003052NRG24040320240604191
|
04/03/2024
|
tejlal baiga
|
1714003052WL028994
|
tejlal baiga
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475994693
|
|
tejlalbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SOHAGPUR
|
MP-14-003-052-001/127
(MACHIGHANWA)
|
1714003052NRG24040320240604196
|
04/03/2024
|
LAMMU
|
1714003052WL028996
|
LAMMU
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475994693
|
|
LAMMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311562
|
311562
|
|
|
|
|
|
|
|