|
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-14-003-013-001/575-A
(BODRI)
|
1714003013NRG24160320240620929
|
16/03/2024
|
SAMBHU BAIGA
|
1714003013WL031003
|
SAMBHU BAIGA
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
SAMBHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SOHAGPUR
|
MP-14-003-049-001/288
(KOTMA)
|
1714003049NRG24150320240620724
|
16/03/2024
|
biran kol
|
1714003049WL030951
|
biran kol
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
birankol
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-076-002/131
(MADWA)
|
1714003076NRG24160320240621112
|
16/03/2024
|
Gendvati kol
|
1714003076WL031046
|
Gendvati kol
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
24/04/2024
|
|
473540049
|
|
Gendvatikol
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-076-002/256-A
(MADWA)
|
1714003076NRG24160320240621113
|
16/03/2024
|
MO SALAHUDDEEN
|
1714003076WL031046
|
MO SALAHUDDEEN
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
24/04/2024
|
|
473540049
|
|
MOSALAHUDDEEN
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-076-003/109
(MADWA)
|
1714003076NRG24160320240621138
|
16/03/2024
|
Pappu patel
|
1714003076WL031048
|
Pappu patel
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
24/04/2024
|
|
473540049
|
|
Pappupatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-049-001/707
(KOTMA)
|
1714003049NRG24150320240620739
|
16/03/2024
|
sibbu baiga
|
1714003049WL030951
|
sibbu baiga
|
00045
|
BARB0VJSDOL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
sibbubaiga
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-052-001/122-A
(MACHIGHANWA)
|
1714003052NRG24160320240620890
|
16/03/2024
|
genda
|
1714003052WL030996
|
genda
|
00045
|
BARB0VJSDOL
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473540049
|
|
genda
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-052-001/122-A
(MACHIGHANWA)
|
1714003052NRG24160320240620891
|
16/03/2024
|
kodaili
|
1714003052WL030996
|
kodaili
|
00045
|
BARB0VJSDOL
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473540049
|
|
kodaili
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-020-002/77-A
(DEOGANWA)
|
1714003000NRG24160320240621228
|
16/03/2024
|
meera yadav
|
1714003WL031066
|
meera yadav
|
00048
|
BKID0009415
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
meerayadav
|
BANK OF INDIA(508505)
|
|
10
|
SOHAGPUR
|
MP-14-003-020-002/77-A
(DEOGANWA)
|
1714003000NRG24160320240621227
|
16/03/2024
|
ramakant yadav
|
1714003WL031066
|
ramakant yadav
|
00048
|
BKID0009415
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
ramakantyadav
|
BANK OF INDIA(508505)
|
|
11
|
SOHAGPUR
|
MP-14-003-049-001/789
(KOTMA)
|
1714003049NRG24150320240620744
|
16/03/2024
|
prakash jaiswal
|
1714003049WL030951
|
prakash jaiswal
|
00048
|
BKID0009415
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
prakashjaiswal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-049-001/354
(KOTMA)
|
1714003049NRG24150320240620728
|
16/03/2024
|
jaiylal baiga
|
1714003049WL030951
|
jaiylal baiga
|
00051
|
MAHB0001881
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
jaiylalbaiga
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SOHAGPUR
|
MP-14-003-049-001/432-A
(KOTMA)
|
1714003049NRG24150320240620734
|
16/03/2024
|
Lallu baiga
|
1714003049WL030951
|
Lallu baiga
|
00051
|
MAHB0001881
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
Lallubaiga
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-024-001/165-A
(DHURWAR)
|
1714003000NRG24160320240621193
|
16/03/2024
|
motilal
|
1714003WL031060
|
motilal
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540049
|
|
motilal
|
CANARA BANK(508532)
|
|
15
|
SOHAGPUR
|
MP-14-003-024-001/236
(DHURWAR)
|
1714003000NRG24160320240621202
|
16/03/2024
|
chamara
|
1714003WL031061
|
chamara
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540049
|
|
chamara
|
CANARA BANK(508532)
|
|
16
|
SOHAGPUR
|
MP-14-003-024-001/236-A
(DHURWAR)
|
1714003000NRG24160320240621203
|
16/03/2024
|
dassu
|
1714003WL031061
|
dassu
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540049
|
|
dassu
|
INDIAN BANK(607105)
|
|
17
|
SOHAGPUR
|
MP-14-003-024-001/271
(DHURWAR)
|
1714003000NRG24160320240621204
|
16/03/2024
|
gorelal
|
1714003WL031061
|
gorelal
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540049
|
|
gorelal
|
CANARA BANK(508532)
|
|
18
|
SOHAGPUR
|
MP-14-003-024-001/271
(DHURWAR)
|
1714003000NRG24160320240621205
|
16/03/2024
|
munni
|
1714003WL031061
|
munni
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540049
|
|
munni
|
CANARA BANK(508532)
|
|
19
|
SOHAGPUR
|
MP-14-003-024-001/382-A
(DHURWAR)
|
1714003000NRG24160320240621206
|
16/03/2024
|
chhabila
|
1714003WL031061
|
chhabila
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540049
|
|
chhabila
|
CANARA BANK(508532)
|
|
20
|
SOHAGPUR
|
MP-14-003-024-001/382-A
(DHURWAR)
|
1714003000NRG24160320240621207
|
16/03/2024
|
lalita
|
1714003WL031061
|
lalita
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540049
|
|
lalita
|
CANARA BANK(508532)
|
|
21
|
SOHAGPUR
|
MP-14-003-024-001/404
(DHURWAR)
|
1714003000NRG24160320240621195
|
16/03/2024
|
gediya
|
1714003WL031060
|
gediya
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540049
|
|
gediya
|
CANARA BANK(508532)
|
|
22
|
SOHAGPUR
|
MP-14-003-024-001/404
(DHURWAR)
|
1714003000NRG24160320240621194
|
16/03/2024
|
gullu
|
1714003WL031060
|
gullu
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540049
|
|
gullu
|
CANARA BANK(508532)
|
|
23
|
SOHAGPUR
|
MP-14-003-024-001/620
(DHURWAR)
|
1714003024NRG24160320240621216
|
16/03/2024
|
nanbai
|
1714003024WL031064
|
nanbai
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540049
|
|
nanbai
|
CANARA BANK(508532)
|
|
24
|
SOHAGPUR
|
MP-14-003-024-001/621
(DHURWAR)
|
1714003000NRG24160320240621196
|
16/03/2024
|
ashok
|
1714003WL031060
|
ashok
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540049
|
|
ashok
|
CANARA BANK(508532)
|
|
25
|
SOHAGPUR
|
MP-14-003-024-001/621
(DHURWAR)
|
1714003000NRG24160320240621197
|
16/03/2024
|
bhoree
|
1714003WL031060
|
bhoree
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540049
|
|
bhoree
|
CANARA BANK(508532)
|
|
26
|
SOHAGPUR
|
MP-14-003-024-001/647
(DHURWAR)
|
1714003000NRG24160320240621199
|
16/03/2024
|
geetabai
|
1714003WL031060
|
geetabai
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540049
|
|
geetabai
|
CANARA BANK(508532)
|
|
27
|
SOHAGPUR
|
MP-14-003-024-001/647
(DHURWAR)
|
1714003000NRG24160320240621198
|
16/03/2024
|
shyma
|
1714003WL031060
|
shyma
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540049
|
|
shyma
|
CANARA BANK(508532)
|
|
28
|
SOHAGPUR
|
MP-14-003-024-001/77
(DHURWAR)
|
1714003000NRG24160320240621209
|
16/03/2024
|
kalwatiya
|
1714003WL031061
|
kalwatiya
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540049
|
|
kalwatiya
|
CANARA BANK(508532)
|
|
29
|
SOHAGPUR
|
MP-14-003-024-001/77
(DHURWAR)
|
1714003000NRG24160320240621208
|
16/03/2024
|
ragurai
|
1714003WL031061
|
ragurai
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540049
|
|
ragurai
|
CANARA BANK(508532)
|
|
30
|
SOHAGPUR
|
MP-14-003-024-001/81-A
(DHURWAR)
|
1714003000NRG24160320240621211
|
16/03/2024
|
kusum
|
1714003WL031061
|
kusum
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540049
|
|
kusum
|
CANARA BANK(508532)
|
|
31
|
SOHAGPUR
|
MP-14-003-024-001/81-A
(DHURWAR)
|
1714003000NRG24160320240621210
|
16/03/2024
|
shalu
|
1714003WL031061
|
shalu
|
00078
|
CNRB0001412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540049
|
|
shalu
|
CANARA BANK(508532)
|
|
32
|
SOHAGPUR
|
MP-14-003-029-001/128
(HARDI.77)
|
1714003029NRG24160320240620922
|
16/03/2024
|
thallu
|
1714003029WL031002
|
thallu
|
00078
|
CNRB0001412
|
870
|
870
|
Processed
|
24/04/2024
|
|
473540049
|
|
thallu
|
CANARA BANK(508532)
|
|
33
|
SOHAGPUR
|
MP-14-003-029-001/213
(HARDI.77)
|
1714003029NRG24160320240620924
|
16/03/2024
|
Kausiilya
|
1714003029WL031002
|
Kausiilya
|
00078
|
CNRB0001412
|
870
|
870
|
Processed
|
24/04/2024
|
|
473540049
|
|
Kausiilya
|
CANARA BANK(508532)
|
|
34
|
SOHAGPUR
|
MP-14-003-029-001/213
(HARDI.77)
|
1714003029NRG24160320240620923
|
16/03/2024
|
ramcharan
|
1714003029WL031002
|
ramcharan
|
00078
|
CNRB0001412
|
870
|
870
|
Processed
|
24/04/2024
|
|
473540049
|
|
ramcharan
|
CANARA BANK(508532)
|
|
35
|
SOHAGPUR
|
MP-14-003-029-001/60
(HARDI.77)
|
1714003029NRG24160320240620925
|
16/03/2024
|
RAMSUNDAR
|
1714003029WL031002
|
RAMSUNDAR
|
00078
|
CNRB0001412
|
870
|
870
|
Processed
|
24/04/2024
|
|
473540049
|
|
RAMSUNDAR
|
BANK OF INDIA(508505)
|
|
36
|
SOHAGPUR
|
MP-14-003-029-001/60
(HARDI.77)
|
1714003029NRG24160320240620926
|
16/03/2024
|
SONIYA
|
1714003029WL031002
|
SONIYA
|
00078
|
CNRB0001412
|
870
|
870
|
Processed
|
24/04/2024
|
|
473540049
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SOHAGPUR
|
MP-14-003-029-001/91
(HARDI.77)
|
1714003029NRG24160320240620927
|
16/03/2024
|
LALLA SINGH
|
1714003029WL031002
|
LALLA SINGH
|
00078
|
CNRB0001412
|
870
|
870
|
Processed
|
24/04/2024
|
|
473540049
|
|
LALLASINGH
|
CANARA BANK(508532)
|
|
38
|
SOHAGPUR
|
MP-14-003-029-001/91
(HARDI.77)
|
1714003029NRG24160320240620928
|
16/03/2024
|
mithun
|
1714003029WL031002
|
mithun
|
00078
|
CNRB0001412
|
870
|
870
|
Processed
|
24/04/2024
|
|
473540049
|
|
mithun
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53826
|
53826
|
|
|
|
|
|
|
|
|
39
|
SOHAGPUR
|
MP-14-003-019-002/128
(CHUNIA)
|
1714003000NRG24160320240621213
|
16/03/2024
|
premlal baiga
|
1714003WL031062
|
premlal baiga
|
00089
|
CBIN0280787
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473540049
|
|
premlalbaiga
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
40
|
SOHAGPUR
|
MP-14-003-049-001/650
(KOTMA)
|
1714003049NRG24150320240620737
|
16/03/2024
|
munna jaiswal
|
1714003049WL030951
|
munna jaiswal
|
00089
|
CBIN0282133
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
munnajaiswal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
41
|
SOHAGPUR
|
MP-14-003-019-002/128
(CHUNIA)
|
1714003000NRG24160320240621212
|
16/03/2024
|
Maniya
|
1714003WL031062
|
Maniya
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473540049
|
|
Maniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SOHAGPUR
|
MP-14-003-019-002/142-A
(CHUNIA)
|
1714003000NRG24160320240621190
|
16/03/2024
|
punua
|
1714003WL031059
|
punua
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473540049
|
|
punua
|
INDIAN BANK(607105)
|
|
43
|
SOHAGPUR
|
MP-14-003-019-002/142-B
(CHUNIA)
|
1714003000NRG24160320240621192
|
16/03/2024
|
Parvati baiga
|
1714003WL031059
|
Parvati baiga
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473540049
|
|
Parvatibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SOHAGPUR
|
MP-14-003-019-002/142-B
(CHUNIA)
|
1714003000NRG24160320240621191
|
16/03/2024
|
Sanju baiga
|
1714003WL031059
|
Sanju baiga
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473540049
|
|
Sanjubaiga
|
INDIAN BANK(607105)
|
|
45
|
SOHAGPUR
|
MP-14-003-019-002/156
(CHUNIA)
|
1714003000NRG24160320240621214
|
16/03/2024
|
nandao
|
1714003WL031063
|
nandao
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473540049
|
|
nandao
|
INDIAN BANK(607105)
|
|
46
|
SOHAGPUR
|
MP-14-003-019-002/156
(CHUNIA)
|
1714003000NRG24160320240621215
|
16/03/2024
|
savitri
|
1714003WL031063
|
savitri
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473540049
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SOHAGPUR
|
MP-14-003-019-002/59
(CHUNIA)
|
1714003000NRG24160320240621217
|
16/03/2024
|
khelpatiya baiga
|
1714003WL031065
|
khelpatiya baiga
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473540049
|
|
khelpatiyabaiga
|
INDIAN BANK(607105)
|
|
48
|
SOHAGPUR
|
MP-14-003-024-001/105
(DHURWAR)
|
1714003000NRG24160320240621200
|
16/03/2024
|
Parbhu
|
1714003WL031061
|
Parbhu
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540049
|
|
Parbhu
|
CANARA BANK(508532)
|
|
49
|
SOHAGPUR
|
MP-14-003-049-001/725
(KOTMA)
|
1714003049NRG24150320240620740
|
16/03/2024
|
katahura baiga
|
1714003049WL030951
|
katahura baiga
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
katahurabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SOHAGPUR
|
MP-14-003-052-001/123-A
(MACHIGHANWA)
|
1714003052NRG24160320240620888
|
16/03/2024
|
shanti baiga
|
1714003052WL030994
|
shanti baiga
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473540049
|
|
shantibaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25092
|
25092
|
|
|
|
|
|
|
|
|
51
|
SOHAGPUR
|
MP-14-003-020-001/51-A
(DEOGANWA)
|
1714003000NRG24160320240621218
|
16/03/2024
|
Ramdeen
|
1714003WL031066
|
Ramdeen
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-020-001/51-A
(DEOGANWA)
|
1714003000NRG24160320240621219
|
16/03/2024
|
Suman
|
1714003WL031066
|
Suman
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
Suman
|
HDFC BANK LTD(607152)
|
|
53
|
SOHAGPUR
|
MP-14-003-020-002/100-B
(DEOGANWA)
|
1714003000NRG24160320240621220
|
16/03/2024
|
Koushal
|
1714003WL031066
|
Koushal
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
Koushal
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-020-002/19-A
(DEOGANWA)
|
1714003000NRG24160320240621221
|
16/03/2024
|
shanti yadav
|
1714003WL031066
|
shanti yadav
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
shantiyadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-020-002/37-A
(DEOGANWA)
|
1714003000NRG24160320240621222
|
16/03/2024
|
Pintu yadav
|
1714003WL031066
|
Pintu yadav
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
Pintuyadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-020-002/37-A
(DEOGANWA)
|
1714003000NRG24160320240621223
|
16/03/2024
|
Sarita yadav
|
1714003WL031066
|
Sarita yadav
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
Saritayadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-14-003-020-002/67
(DEOGANWA)
|
1714003000NRG24160320240621224
|
16/03/2024
|
chandravati
|
1714003WL031066
|
chandravati
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
58
|
SOHAGPUR
|
MP-14-003-020-002/77
(DEOGANWA)
|
1714003000NRG24160320240621225
|
16/03/2024
|
goje yadav
|
1714003WL031066
|
goje yadav
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
gojeyadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
SOHAGPUR
|
MP-14-003-020-002/77
(DEOGANWA)
|
1714003000NRG24160320240621226
|
16/03/2024
|
Leela bai
|
1714003WL031066
|
Leela bai
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOHAGPUR
|
MP-14-003-049-001/288
(KOTMA)
|
1714003049NRG24150320240620725
|
16/03/2024
|
gudiya kol
|
1714003049WL030951
|
gudiya kol
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
gudiyakol
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-14-003-049-001/350
(KOTMA)
|
1714003049NRG24150320240620727
|
16/03/2024
|
munni
|
1714003049WL030951
|
munni
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
62
|
SOHAGPUR
|
MP-14-003-049-001/350
(KOTMA)
|
1714003049NRG24150320240620726
|
16/03/2024
|
ramkumar
|
1714003049WL030951
|
ramkumar
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SOHAGPUR
|
MP-14-003-049-001/370
(KOTMA)
|
1714003049NRG24150320240620730
|
16/03/2024
|
ramkali
|
1714003049WL030951
|
ramkali
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SOHAGPUR
|
MP-14-003-049-001/520-A
(KOTMA)
|
1714003049NRG24150320240620736
|
16/03/2024
|
bhaiyalal kol
|
1714003049WL030951
|
bhaiyalal kol
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
bhaiyalalkol
|
STATE BANK OF INDIA(508548)
|
|
65
|
SOHAGPUR
|
MP-14-003-049-001/725
(KOTMA)
|
1714003049NRG24150320240620741
|
16/03/2024
|
chuli baiga
|
1714003049WL030951
|
chuli baiga
|
00415
|
SBIN0000481
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
473540049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
SOHAGPUR
|
MP-14-003-049-001/790
(KOTMA)
|
1714003049NRG24150320240620745
|
16/03/2024
|
vikram chand kol
|
1714003049WL030951
|
vikram chand kol
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
vikramchandkol
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-076-002/9
(MADWA)
|
1714003076NRG24160320240621115
|
16/03/2024
|
UMESHA KOL
|
1714003076WL031046
|
UMESHA KOL
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
24/04/2024
|
|
473540049
|
|
UMESHAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21720
|
21720
|
|
|
|
|
|
|
|
|
68
|
SOHAGPUR
|
MP-14-003-013-001/228
(BODRI)
|
1714003000NRG24160320240621187
|
16/03/2024
|
munni
|
1714003WL031058
|
munni
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOHAGPUR
|
MP-14-003-013-001/270
(BODRI)
|
1714003000NRG24160320240621188
|
16/03/2024
|
SIYA BATI BAIGA
|
1714003WL031058
|
SIYA BATI BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
SIYABATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-013-001/52-A
(BODRI)
|
1714003000NRG24160320240621189
|
16/03/2024
|
Nanbhaiya Baiga
|
1714003WL031058
|
Nanbhaiya Baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
NanbhaiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
71
|
SOHAGPUR
|
MP-14-003-076-002/81
(MADWA)
|
1714003076NRG24160320240621114
|
16/03/2024
|
RAMKNNI
|
1714003076WL031046
|
RAMKNNI
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
24/04/2024
|
|
473540049
|
|
RAMKNNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
|
72
|
SOHAGPUR
|
MP-14-003-076-003/109
(MADWA)
|
1714003076NRG24160320240621139
|
16/03/2024
|
sadhna patel
|
1714003076WL031048
|
sadhna patel
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
24/04/2024
|
|
473540049
|
|
sadhnapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
73
|
SOHAGPUR
|
MP-14-003-012-002/84-C
(BIJOURI)
|
1714003012NRG24160320240621182
|
16/03/2024
|
kusum bai
|
1714003012WL031056
|
kusum bai
|
00468
|
UBIN0536431
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473540049
|
|
kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SOHAGPUR
|
MP-14-003-049-001/445
(KOTMA)
|
1714003049NRG24150320240620735
|
16/03/2024
|
budhvariya baiga
|
1714003049WL030951
|
budhvariya baiga
|
00468
|
UBIN0536431
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
budhvariyabaiga
|
UNION BANK OF INDIA(508500)
|
|
75
|
SOHAGPUR
|
MP-14-003-049-001/725-A
(KOTMA)
|
1714003049NRG24150320240620742
|
16/03/2024
|
ramrishi baiga
|
1714003049WL030951
|
ramrishi baiga
|
00468
|
UBIN0536431
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
ramrishibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
76
|
SOHAGPUR
|
MP-14-003-013-001/228
(BODRI)
|
1714003000NRG24160320240621186
|
16/03/2024
|
Munna Baiga
|
1714003WL031058
|
Munna Baiga
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
MunnaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SOHAGPUR
|
MP-14-003-024-001/105
(DHURWAR)
|
1714003000NRG24160320240621201
|
16/03/2024
|
Tirath baiga
|
1714003WL031061
|
Tirath baiga
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540049
|
|
Tirathbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
78
|
SOHAGPUR
|
MP-14-003-052-001/123-A
(MACHIGHANWA)
|
1714003052NRG24160320240620887
|
16/03/2024
|
natthu baiga
|
1714003052WL030994
|
natthu baiga
|
00697
|
BKID0MG1514
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473540049
|
|
natthubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SOHAGPUR
|
MP-14-003-052-001/150-A
(MACHIGHANWA)
|
1714003052NRG24160320240620889
|
16/03/2024
|
shyambai baiga
|
1714003052WL030995
|
shyambai baiga
|
00697
|
BKID0MG1514
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473540049
|
|
shyambaibaiga
|
BANK OF BARODA(606985)
|
|
80
|
SOHAGPUR
|
MP-14-003-052-001/183
(MACHIGHANWA)
|
1714003052NRG24160320240620782
|
16/03/2024
|
ganesiya bai
|
1714003052WL030974
|
ganesiya bai
|
00697
|
BKID0MG1514
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473540049
|
|
ganesiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SOHAGPUR
|
MP-14-003-052-001/183
(MACHIGHANWA)
|
1714003052NRG24160320240620783
|
16/03/2024
|
RAJENDRAPRASAD
|
1714003052WL030974
|
RAJENDRAPRASAD
|
00697
|
BKID0MG1514
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473540049
|
|
RAJENDRAPRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
82
|
SOHAGPUR
|
MP-14-003-012-002/56
(BIJOURI)
|
1714003012NRG24160320240621183
|
16/03/2024
|
hnuman
|
1714003012WL031057
|
hnuman
|
00697
|
BKID0MG1519
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540049
|
|
hnuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SOHAGPUR
|
MP-14-003-012-002/56
(BIJOURI)
|
1714003012NRG24160320240621184
|
16/03/2024
|
kesh kali
|
1714003012WL031057
|
kesh kali
|
00697
|
BKID0MG1519
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540049
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
84
|
SOHAGPUR
|
MP-14-003-012-002/84
(BIJOURI)
|
1714003012NRG24160320240621181
|
16/03/2024
|
phulbai
|
1714003012WL031056
|
phulbai
|
00697
|
BKID0MG1519
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473540049
|
|
phulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SOHAGPUR
|
MP-14-003-012-002/84
(BIJOURI)
|
1714003012NRG24160320240621180
|
16/03/2024
|
ramkripal
|
1714003012WL031056
|
ramkripal
|
00697
|
BKID0MG1519
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473540049
|
|
ramkripal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8252
|
8252
|
|
|
|
|
|
|
|
|
86
|
SOHAGPUR
|
MP-14-003-049-001/102
(KOTMA)
|
1714003049NRG24150320240620718
|
16/03/2024
|
ADHUA
|
1714003049WL030951
|
ADHUA
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
ADHUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SOHAGPUR
|
MP-14-003-049-001/102
(KOTMA)
|
1714003049NRG24150320240620719
|
16/03/2024
|
MUNIYA
|
1714003049WL030951
|
MUNIYA
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
MUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SOHAGPUR
|
MP-14-003-049-001/122-A
(KOTMA)
|
1714003049NRG24150320240620720
|
16/03/2024
|
baura
|
1714003049WL030951
|
baura
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
baura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SOHAGPUR
|
MP-14-003-049-001/122-A
(KOTMA)
|
1714003049NRG24150320240620721
|
16/03/2024
|
premiya
|
1714003049WL030951
|
premiya
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-14-003-049-001/123
(KOTMA)
|
1714003049NRG24150320240620722
|
16/03/2024
|
juguntu
|
1714003049WL030951
|
juguntu
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
juguntu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SOHAGPUR
|
MP-14-003-049-001/256
(KOTMA)
|
1714003049NRG24150320240620723
|
16/03/2024
|
lalman
|
1714003049WL030951
|
lalman
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
473540049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
SOHAGPUR
|
MP-14-003-049-001/360
(KOTMA)
|
1714003049NRG24150320240620729
|
16/03/2024
|
ramvatiya
|
1714003049WL030951
|
ramvatiya
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
ramvatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SOHAGPUR
|
MP-14-003-049-001/416
(KOTMA)
|
1714003049NRG24150320240620731
|
16/03/2024
|
chaviha
|
1714003049WL030951
|
chaviha
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
chaviha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SOHAGPUR
|
MP-14-003-049-001/430
(KOTMA)
|
1714003049NRG24150320240620732
|
16/03/2024
|
jagnnva
|
1714003049WL030951
|
jagnnva
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
jagnnva
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-14-003-049-001/430
(KOTMA)
|
1714003049NRG24150320240620733
|
16/03/2024
|
premvti
|
1714003049WL030951
|
premvti
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
premvti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SOHAGPUR
|
MP-14-003-049-001/707
(KOTMA)
|
1714003049NRG24150320240620738
|
16/03/2024
|
viphiya
|
1714003049WL030951
|
viphiya
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
viphiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SOHAGPUR
|
MP-14-003-049-001/783
(KOTMA)
|
1714003049NRG24150320240620743
|
16/03/2024
|
agasiya baiga
|
1714003049WL030951
|
agasiya baiga
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
agasiyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
98
|
SOHAGPUR
|
MP-14-003-077-002/34
(DEOGAWAN NAVIN)
|
1714003077NRG24150320240620754
|
16/03/2024
|
LODHI
|
1714003077WL030953
|
LODHI
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473540049
|
|
LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SOHAGPUR
|
MP-14-003-077-002/34
(DEOGAWAN NAVIN)
|
1714003077NRG24150320240620755
|
16/03/2024
|
sem
|
1714003077WL030953
|
sem
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473540049
|
|
sem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
100
|
SOHAGPUR
|
MP-14-003-013-001/214-D
(BODRI)
|
1714003000NRG24160320240621185
|
16/03/2024
|
Dharmaniya Baiga
|
1714003WL031058
|
Dharmaniya Baiga
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
DharmaniyaBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
SOHAGPUR
|
MP-14-003-013-001/790
(BODRI)
|
1714003013NRG24160320240620912
|
16/03/2024
|
Nanbai Baiga
|
1714003013WL030998
|
Nanbai Baiga
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473540049
|
|
NanbaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177042
|
177042
|
|
|
|
|
|
|
|