Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:22:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_111023APB_FTO_313065
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-14-003-019-001/145
(CHUNIA) 		1714003000NRG21201020200622852 11/10/2023 dulmati 1714003WL041427 dulmati 00014 ALLA0210535 900 900 Processed 08/11/2023 285726190 dulmati PUNJAB NATIONAL BANK(508568)
2 SOHAGPUR MP-14-003-019-001/145
(CHUNIA) 		1714003000NRG21201020200622851 11/10/2023 dulmati 1714003WL041427 dulmati 00014 ALLA0210535 450 450 Processed 08/11/2023 285726190 dulmati PUNJAB NATIONAL BANK(508568)
3 SOHAGPUR MP-14-003-019-001/145
(CHUNIA) 		1714003000NRG21201020200622849 11/10/2023 dulmati 1714003WL041427 dulmati 00014 ALLA0210535 450 450 Processed 08/11/2023 285726190 dulmati PUNJAB NATIONAL BANK(508568)
4 SOHAGPUR MP-14-003-019-001/145
(CHUNIA) 		1714003000NRG21201020200622850 11/10/2023 lalla 1714003WL041427 lalla 00014 ALLA0210535 600 600 Processed 08/11/2023 285726190 lalla NARMADA JHABUA GRAMIN BANK(508515)
5 SOHAGPUR MP-14-003-019-001/288
(CHUNIA) 		1714003000NRG21201020200622857 11/10/2023 Chotu 1714003WL041427 Chotu 00014 ALLA0210535 450 450 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SOHAGPUR MP-14-003-019-001/288
(CHUNIA) 		1714003000NRG21201020200622856 11/10/2023 Chotu 1714003WL041427 Chotu 00014 ALLA0210535 900 900 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SOHAGPUR MP-14-003-019-001/290-A
(CHUNIA) 		1714003000NRG21201020200622860 11/10/2023 kausalya 1714003WL041427 kausalya 00014 ALLA0210535 600 600 Processed 09/11/2023 285726190 kausalya INDIAN BANK(607105)
8 SOHAGPUR MP-14-003-019-001/290-A
(CHUNIA) 		1714003000NRG21201020200622859 11/10/2023 kausalya 1714003WL041427 kausalya 00014 ALLA0210535 450 450 Processed 09/11/2023 285726190 kausalya INDIAN BANK(607105)
9 SOHAGPUR MP-14-003-019-001/290-A
(CHUNIA) 		1714003000NRG21201020200622858 11/10/2023 kausalya 1714003WL041427 kausalya 00014 ALLA0210535 900 900 Processed 09/11/2023 285726190 kausalya INDIAN BANK(607105)
10 SOHAGPUR MP-14-003-019-001/51
(CHUNIA) 		1714003000NRG21201020200622862 11/10/2023 gotti 1714003WL041427 gotti 00014 ALLA0210535 900 900 Processed 08/11/2023 285726190 gotti PUNJAB NATIONAL BANK(508568)
11 SOHAGPUR MP-14-003-019-001/51
(CHUNIA) 		1714003000NRG21201020200622861 11/10/2023 gotti 1714003WL041427 gotti 00014 ALLA0210535 450 450 Processed 08/11/2023 285726190 gotti PUNJAB NATIONAL BANK(508568)
12 SOHAGPUR MP-14-003-019-001/55
(CHUNIA) 		1714003000NRG21201020200622865 11/10/2023 ramrati 1714003WL041427 ramrati 00014 ALLA0210535 900 900 Processed 09/11/2023 285726190 ramrati INDIAN BANK(607105)
13 SOHAGPUR MP-14-003-019-001/55
(CHUNIA) 		1714003000NRG21201020200622864 11/10/2023 ramrati 1714003WL041427 ramrati 00014 ALLA0210535 450 450 Processed 09/11/2023 285726190 ramrati INDIAN BANK(607105)
14 SOHAGPUR MP-14-003-019-001/55
(CHUNIA) 		1714003000NRG21201020200622863 11/10/2023 ramrati 1714003WL041427 ramrati 00014 ALLA0210535 450 450 Processed 09/11/2023 285726190 ramrati INDIAN BANK(607105)
15 SOHAGPUR MP-14-003-019-002/57
(CHUNIA) 		1714003000NRG21201020200622868 11/10/2023 Sohagi 1714003WL041427 Sohagi 00014 ALLA0210535 450 450 Processed 09/11/2023 285726190 Sohagi INDIAN BANK(607105)
16 SOHAGPUR MP-14-003-019-002/57
(CHUNIA) 		1714003000NRG21201020200622867 11/10/2023 Sohagi 1714003WL041427 Sohagi 00014 ALLA0210535 900 900 Processed 09/11/2023 285726190 Sohagi INDIAN BANK(607105)
17 SOHAGPUR MP-14-003-019-002/57
(CHUNIA) 		1714003000NRG21201020200622866 11/10/2023 Sohagi 1714003WL041427 Sohagi 00014 ALLA0210535 300 300 Processed 09/11/2023 285726190 Sohagi INDIAN BANK(607105)
18 SOHAGPUR MP-14-003-030-003/56
(HARRATOLA) 		1714003030NRG21151220200776723 11/10/2023 tersi baiga 1714003WL051108 tersi baiga 00014 ALLA0210535 960 960 Processed 09/11/2023 285726190 tersibaiga INDIAN BANK(607105)
19 SOHAGPUR MP-14-003-030-003/56
(HARRATOLA) 		1714003030NRG21151220200776722 11/10/2023 tersi baiga 1714003WL051108 tersi baiga 00014 ALLA0210535 960 960 Processed 09/11/2023 285726190 tersibaiga INDIAN BANK(607105)
20 SOHAGPUR MP-14-003-030-003/56
(HARRATOLA) 		1714003030NRG21151220200776721 11/10/2023 tersi baiga 1714003WL051108 tersi baiga 00014 ALLA0210535 1020 1020 Processed 09/11/2023 285726190 tersibaiga INDIAN BANK(607105)
21 SOHAGPUR MP-14-003-030-003/56
(HARRATOLA) 		1714003030NRG21151220200776720 11/10/2023 tersi baiga 1714003WL051108 tersi baiga 00014 ALLA0210535 1020 1020 Processed 09/11/2023 285726190 tersibaiga INDIAN BANK(607105)
22 SOHAGPUR MP-14-003-030-003/56
(HARRATOLA) 		1714003000NRG21201020200622825 11/10/2023 tersi baiga 1714003WL041420 tersi baiga 00014 ALLA0210535 1080 1080 Processed 09/11/2023 285726190 tersibaiga INDIAN BANK(607105)
23 SOHAGPUR MP-14-003-033-002/29
(JHAGRHA) 		1714003000NRG21240720200356599 11/10/2023 CHAMELIYA 1714003WL021170 CHAMELIYA 00014 ALLA0210535 894 894 Processed 08/11/2023 285726190 CHAMELIYA CENTRAL BANK OF INDIA(607115)
24 SOHAGPUR MP-14-003-033-002/29
(JHAGRHA) 		1714003000NRG21240720200356598 11/10/2023 CHAMELIYA 1714003WL021170 CHAMELIYA 00014 ALLA0210535 918 918 Processed 08/11/2023 285726190 CHAMELIYA CENTRAL BANK OF INDIA(607115)
25 SOHAGPUR MP-14-003-033-002/29
(JHAGRHA) 		1714003033NRG21061120200679053 11/10/2023 CHAMELIYA 1714003WL044819 CHAMELIYA 00014 ALLA0210535 936 936 Processed 08/11/2023 285726190 CHAMELIYA CENTRAL BANK OF INDIA(607115)
26 SOHAGPUR MP-14-003-033-002/29
(JHAGRHA) 		1714003033NRG21061120200679052 11/10/2023 CHAMELIYA 1714003WL044819 CHAMELIYA 00014 ALLA0210535 846 846 Processed 08/11/2023 285726190 CHAMELIYA CENTRAL BANK OF INDIA(607115)
27 SOHAGPUR MP-14-003-033-002/29
(JHAGRHA) 		1714003033NRG21061120200679051 11/10/2023 CHAMELIYA 1714003WL044819 CHAMELIYA 00014 ALLA0210535 876 876 Processed 08/11/2023 285726190 CHAMELIYA CENTRAL BANK OF INDIA(607115)
28 SOHAGPUR MP-14-003-047-001/10
(KHOLLHD) 		1714003000NRG21201020200622713 11/10/2023 kuariya 1714003WL041405 kuariya 00014 ALLA0210535 300 300 Processed 09/11/2023 285726190 kuariya INDIAN BANK(607105)
29 SOHAGPUR MP-14-003-047-001/10
(KHOLLHD) 		1714003000NRG21201020200622712 11/10/2023 kuariya 1714003WL041405 kuariya 00014 ALLA0210535 780 780 Processed 09/11/2023 285726190 kuariya INDIAN BANK(607105)
30 SOHAGPUR MP-14-003-047-001/10
(KHOLLHD) 		1714003047NRG21111220200764392 11/10/2023 kuariya 1714003WL050472 kuariya 00014 ALLA0210535 140 140 Processed 09/11/2023 285726190 kuariya INDIAN BANK(607105)
31 SOHAGPUR MP-14-003-047-001/10
(KHOLLHD) 		1714003047NRG21111220200764391 11/10/2023 kuariya 1714003WL050472 kuariya 00014 ALLA0210535 900 900 Processed 09/11/2023 285726190 kuariya INDIAN BANK(607105)
32 SOHAGPUR MP-14-003-051-001/135
(LALPUR) 		1714003051NRG21101220200759494 11/10/2023 geeta kol 1714003WL050183 geeta kol 00014 ALLA0210535 1140 1140 Processed 08/11/2023 285726190 geetakol STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-051-001/561
(LALPUR) 		1714003051NRG21101220200759492 11/10/2023 moliya charmkar 1714003WL050183 moliya charmkar 00014 ALLA0210535 100 100 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 SOHAGPUR MP-14-003-058-001/338
(PACHAGAON) 		1714003000NRG21201020200622615 11/10/2023 chamelia 1714003WL041391 chamelia 00014 ALLA0210535 900 900 Processed 09/11/2023 285726190 chamelia INDIAN BANK(607105)
35 SOHAGPUR MP-14-003-058-001/338
(PACHAGAON) 		1714003000NRG21201020200622614 11/10/2023 chamelia 1714003WL041391 chamelia 00014 ALLA0210535 900 900 Processed 09/11/2023 285726190 chamelia INDIAN BANK(607105)
36 SOHAGPUR MP-14-003-058-001/338
(PACHAGAON) 		1714003058NRG21240220211075387 11/10/2023 chamelia 1714003WL063167 chamelia 00014 ALLA0210535 450 450 Processed 09/11/2023 285726190 chamelia INDIAN BANK(607105)
SubTotal 25620 25620
37 SOHAGPUR MP-14-003-006-004/81
(BANDI KHURD) 		1714003000NRG21051120200677991 11/10/2023 khulanbati 1714003WL044737 khulanbati 00045 BARB0DHANPU 950 950 Processed 08/11/2023 285726190 khulanbati NARMADA JHABUA GRAMIN BANK(508515)
38 SOHAGPUR MP-14-003-006-004/81
(BANDI KHURD) 		1714003000NRG21201020200623246 11/10/2023 khulanbati 1714003WL041455 khulanbati 00045 BARB0DHANPU 1140 1140 Processed 08/11/2023 285726190 khulanbati NARMADA JHABUA GRAMIN BANK(508515)
39 SOHAGPUR MP-14-003-022-001/2
(DHANOORA) 		1714003000NRG21240620200255811 11/10/2023 santi 1714003WL014066 santi 00045 BARB0DHANPU 950 950 Processed 08/11/2023 285726190 santi IDFC BANK LIMITED(608117)
40 SOHAGPUR MP-14-003-022-002/14
(DHANOORA) 		1714003000NRG21201020200622832 11/10/2023 Gulabiya 1714003WL041423 Gulabiya 00045 BARB0DHANPU 1140 1140 Processed 08/11/2023 285726190 Gulabiya NARMADA JHABUA GRAMIN BANK(508515)
41 SOHAGPUR MP-14-003-022-003/33
(DHANOORA) 		1714003022NRG21051120200678018 11/10/2023 amar singh 1714003WL044741 amar singh 00045 BARB0DHANPU 20 20 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 SOHAGPUR MP-14-003-022-003/74
(DHANOORA) 		1714003022NRG21051120200678019 11/10/2023 kodu 1714003WL044741 kodu 00045 BARB0DHANPU 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SOHAGPUR MP-14-003-022-004/8
(DHANOORA) 		1714003000NRG21201020200622835 11/10/2023 raitu 1714003WL041423 raitu 00045 BARB0DHANPU 1140 1140 Processed 08/11/2023 285726190 raitu BANK OF BARODA(606985)
44 SOHAGPUR MP-14-003-022-004/8
(DHANOORA) 		1714003000NRG21201020200622834 11/10/2023 raitu 1714003WL041423 raitu 00045 BARB0DHANPU 1140 1140 Processed 08/11/2023 285726190 raitu BANK OF BARODA(606985)
45 SOHAGPUR MP-14-003-022-004/8
(DHANOORA) 		1714003000NRG21201020200622833 11/10/2023 raitu 1714003WL041423 raitu 00045 BARB0DHANPU 1140 1140 Processed 08/11/2023 285726190 raitu BANK OF BARODA(606985)
46 SOHAGPUR MP-14-003-046-001/130
(KHOHA) 		1714003000NRG21201020200622717 11/10/2023 bhojraj 1714003WL041406 bhojraj 00045 BARB0DHANPU 960 960 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SOHAGPUR MP-14-003-046-001/130
(KHOHA) 		1714003000NRG21201020200622716 11/10/2023 bhojraj 1714003WL041406 bhojraj 00045 BARB0DHANPU 1086 1086 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SOHAGPUR MP-14-003-046-001/130
(KHOHA) 		1714003046NRG21300920200534405 11/10/2023 bhojraj 1714003WL037174 bhojraj 00045 BARB0DHANPU 1038 1038 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SOHAGPUR MP-14-003-046-001/130
(KHOHA) 		1714003046NRG21271020200651494 11/10/2023 bhojraj 1714003WL043020 bhojraj 00045 BARB0DHANPU 1074 1074 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SOHAGPUR MP-14-003-046-001/203
(KHOHA) 		1714003046NRG21300920200534403 11/10/2023 Mohan 1714003WL037174 Mohan 00045 BARB0DHANPU 100 100 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 SOHAGPUR MP-14-003-046-001/28
(KHOHA) 		1714003046NRG21300920200534404 11/10/2023 Veer Singh 1714003WL037174 Veer Singh 00045 BARB0DHANPU 100 100 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13118 13118
52 SOHAGPUR MP-14-003-018-001/36
(CHITHULA) 		1714003018NRG21111220200764099 11/10/2023 gedi 1714003WL050436 gedi 00045 BARB0SOHAGP 600 600 Processed 08/11/2023 285726190 gedi BANK OF BARODA(606985)
53 SOHAGPUR MP-14-003-018-001/36
(CHITHULA) 		1714003018NRG21111220200764098 11/10/2023 gedi 1714003WL050436 gedi 00045 BARB0SOHAGP 900 900 Processed 08/11/2023 285726190 gedi BANK OF BARODA(606985)
54 SOHAGPUR MP-14-003-018-001/36
(CHITHULA) 		1714003000NRG21211020200627184 11/10/2023 gedi 1714003WL041656 gedi 00045 BARB0SOHAGP 720 720 Processed 08/11/2023 285726190 gedi BANK OF BARODA(606985)
55 SOHAGPUR MP-14-003-018-001/36
(CHITHULA) 		1714003000NRG21201020200622869 11/10/2023 gedi 1714003WL041428 gedi 00045 BARB0SOHAGP 900 900 Processed 08/11/2023 285726190 gedi BANK OF BARODA(606985)
56 SOHAGPUR MP-14-003-040-001/14
(KARUTAL) 		1714003040NRG21061120200680594 11/10/2023 shivprasad 1714003WL044934 shivprasad 00045 BARB0SOHAGP 900 900 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 SOHAGPUR MP-14-003-040-001/14
(KARUTAL) 		1714003040NRG21061120200680593 11/10/2023 shivprasad 1714003WL044934 shivprasad 00045 BARB0SOHAGP 900 900 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 SOHAGPUR MP-14-003-040-001/14
(KARUTAL) 		1714003040NRG21061120200680591 11/10/2023 shivprasad 1714003WL044934 shivprasad 00045 BARB0SOHAGP 450 450 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 SOHAGPUR MP-14-003-040-001/14
(KARUTAL) 		1714003040NRG21061120200680597 11/10/2023 shivprasad 1714003WL044934 shivprasad 00045 BARB0SOHAGP 900 900 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 SOHAGPUR MP-14-003-040-001/14
(KARUTAL) 		1714003000NRG21201020200622806 11/10/2023 shivprasad 1714003WL041415 shivprasad 00045 BARB0SOHAGP 900 900 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 SOHAGPUR MP-14-003-040-001/62
(KARUTAL) 		1714003040NRG21061120200680598 11/10/2023 janmati 1714003WL044934 janmati 00045 BARB0SOHAGP 900 900 Processed 08/11/2023 285726190 janmati BANK OF BARODA(606985)
62 SOHAGPUR MP-14-003-047-001/54
(KHOLLHD) 		1714003047NRG21111220200764395 11/10/2023 dulariya 1714003WL050472 dulariya 00045 BARB0SOHAGP 1140 1140 Processed 08/11/2023 285726190 dulariya NARMADA JHABUA GRAMIN BANK(508515)
63 SOHAGPUR MP-14-003-047-001/54
(KHOLLHD) 		1714003047NRG21111220200764388 11/10/2023 dulariya 1714003WL050472 dulariya 00045 BARB0SOHAGP 1140 1140 Processed 08/11/2023 285726190 dulariya NARMADA JHABUA GRAMIN BANK(508515)
64 SOHAGPUR MP-14-003-066-002/55-A
(SAMATPUR) 		1714003066NRG21220720200352014 11/10/2023 Daua Kol 1714003WL020567 Daua Kol 00045 BARB0SOHAGP 950 950 Processed 08/11/2023 285726190 DauaKol BANK OF BARODA(606985)
65 SOHAGPUR MP-14-003-070-001/265
(SENDURIBARRY) 		1714003000NRG21201020200622595 11/10/2023 RAJU BAIGA 1714003WL041386 RAJU BAIGA 00045 BARB0SOHAGP 1020 1020 Processed 08/11/2023 285726190 RAJUBAIGA UNION BANK OF INDIA(508500)
SubTotal 12320 12320
66 SOHAGPUR MP-14-003-043-001/342
(KERHA) 		1714003043NRG21211020200628441 11/10/2023 PRAMILA BAI KOL 1714003WL041734 PRAMILA BAI KOL 00051 MAHB0001881 810 810 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 SOHAGPUR MP-14-003-043-001/342
(KERHA) 		1714003043NRG21211020200628440 11/10/2023 PRAMILA BAI KOL 1714003WL041734 PRAMILA BAI KOL 00051 MAHB0001881 870 870 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1680 1680
68 SOHAGPUR MP-14-003-029-001/275
(HARDI.77) 		1714003000NRG21201020200622829 11/10/2023 gore lal 1714003WL041421 gore lal 00078 CNRB0001412 1020 1020 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 SOHAGPUR MP-14-003-029-001/275
(HARDI.77) 		1714003000NRG21201020200622828 11/10/2023 gore lal 1714003WL041421 gore lal 00078 CNRB0001412 990 990 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 SOHAGPUR MP-14-003-029-001/275
(HARDI.77) 		1714003000NRG21201020200622827 11/10/2023 gore lal 1714003WL041421 gore lal 00078 CNRB0001412 900 900 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 SOHAGPUR MP-14-003-029-001/275
(HARDI.77) 		1714003000NRG21201020200622826 11/10/2023 gore lal 1714003WL041421 gore lal 00078 CNRB0001412 900 900 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3810 3810
72 SOHAGPUR MP-14-003-005-001/135
(BANDHWABADA) 		1714003000NRG21090720200320803 11/10/2023 lahagu baiga 1714003WL017539 lahagu baiga 00089 CBIN0280787 900 900 Processed 08/11/2023 285726190 lahagubaiga CENTRAL BANK OF INDIA(607115)
73 SOHAGPUR MP-14-003-005-001/135
(BANDHWABADA) 		1714003005NRG21151220200776497 11/10/2023 lahagu baiga 1714003WL051098 lahagu baiga 00089 CBIN0280787 450 450 Processed 08/11/2023 285726190 lahagubaiga CENTRAL BANK OF INDIA(607115)
74 SOHAGPUR MP-14-003-005-001/433
(BANDHWABADA) 		1714003005NRG21151220200776498 11/10/2023 samay lal 1714003WL051098 samay lal 00089 CBIN0280787 450 450 Processed 08/11/2023 285726190 samaylal CENTRAL BANK OF INDIA(607115)
75 SOHAGPUR MP-14-003-005-001/433
(BANDHWABADA) 		1714003000NRG21090720200320804 11/10/2023 samay lal 1714003WL017539 samay lal 00089 CBIN0280787 900 900 Processed 08/11/2023 285726190 samaylal CENTRAL BANK OF INDIA(607115)
76 SOHAGPUR MP-14-003-005-001/81
(BANDHWABADA) 		1714003005NRG21151220200776496 11/10/2023 bulli 1714003WL051098 bulli 00089 CBIN0280787 900 900 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 SOHAGPUR MP-14-003-005-001/81
(BANDHWABADA) 		1714003000NRG21201020200622936 11/10/2023 bulli 1714003WL041434 bulli 00089 CBIN0280787 900 900 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 SOHAGPUR MP-14-003-033-001/164
(JHAGRHA) 		1714003000NRG21051120200677965 11/10/2023 chamru 1714003WL044728 chamru 00089 CBIN0280787 990 990 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 SOHAGPUR MP-14-003-033-002/20
(JHAGRHA) 		1714003000NRG21201020200622816 11/10/2023 subhutiya 1714003WL041418 subhutiya 00089 CBIN0280787 720 720 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 SOHAGPUR MP-14-003-033-002/20
(JHAGRHA) 		1714003000NRG21201020200622815 11/10/2023 subhutiya 1714003WL041418 subhutiya 00089 CBIN0280787 755 755 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 SOHAGPUR MP-14-003-033-002/20
(JHAGRHA) 		1714003000NRG21201020200622814 11/10/2023 subhutiya 1714003WL041418 subhutiya 00089 CBIN0280787 858 858 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 SOHAGPUR MP-14-003-033-002/30
(JHAGRHA) 		1714003000NRG21201020200622817 11/10/2023 raju 1714003WL041418 raju 00089 CBIN0280787 906 906 Processed 08/11/2023 285726190 raju AIRTEL PAYMENTS BANK LIMITED(990288)
83 SOHAGPUR MP-14-003-033-002/84
(JHAGRHA) 		1714003000NRG21201020200622820 11/10/2023 SEETA BAI 1714003WL041418 SEETA BAI 00089 CBIN0280787 864 864 Processed 08/11/2023 285726190 SEETABAI CENTRAL BANK OF INDIA(607115)
84 SOHAGPUR MP-14-003-033-002/84
(JHAGRHA) 		1714003000NRG21201020200622819 11/10/2023 SEETA BAI 1714003WL041418 SEETA BAI 00089 CBIN0280787 765 765 Processed 08/11/2023 285726190 SEETABAI CENTRAL BANK OF INDIA(607115)
85 SOHAGPUR MP-14-003-033-002/84
(JHAGRHA) 		1714003000NRG21201020200622818 11/10/2023 SEETA BAI 1714003WL041418 SEETA BAI 00089 CBIN0280787 564 564 Processed 08/11/2023 285726190 SEETABAI CENTRAL BANK OF INDIA(607115)
86 SOHAGPUR MP-14-003-033-002/84
(JHAGRHA) 		1714003000NRG21051120200677964 11/10/2023 SEETA BAI 1714003WL044728 SEETA BAI 00089 CBIN0280787 990 990 Processed 08/11/2023 285726190 SEETABAI CENTRAL BANK OF INDIA(607115)
87 SOHAGPUR MP-14-003-033-002/84
(JHAGRHA) 		1714003033NRG21211020200628126 11/10/2023 SEETA BAI 1714003WL041704 SEETA BAI 00089 CBIN0280787 834 834 Processed 08/11/2023 285726190 SEETABAI CENTRAL BANK OF INDIA(607115)
88 SOHAGPUR MP-14-003-033-002/84
(JHAGRHA) 		1714003033NRG21211020200628125 11/10/2023 SEETA BAI 1714003WL041704 SEETA BAI 00089 CBIN0280787 930 930 Processed 08/11/2023 285726190 SEETABAI CENTRAL BANK OF INDIA(607115)
89 SOHAGPUR MP-14-003-035-001/348
(JUGWARI) 		1714003000NRG21201020200622807 11/10/2023 govind 1714003WL041416 govind 00089 CBIN0280787 900 900 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 SOHAGPUR MP-14-003-042-001/211
(KELMANIYA) 		1714003042NRG21221020200632715 11/10/2023 itavariya baiga 1714003WL042009 itavariya baiga 00089 CBIN0280787 840 840 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 SOHAGPUR MP-14-003-042-001/211
(KELMANIYA) 		1714003042NRG21221020200632714 11/10/2023 itavariya baiga 1714003WL042009 itavariya baiga 00089 CBIN0280787 900 900 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16316 16316
92 SOHAGPUR MP-14-003-042-001/230
(KELMANIYA) 		1714003042NRG21100820200392526 11/10/2023 meman yadav 1714003WL025648 meman yadav 00089 CBIN0282133 960 960 Processed 08/11/2023 285726190 memanyadav CENTRAL BANK OF INDIA(607115)
93 SOHAGPUR MP-14-003-042-001/294
(KELMANIYA) 		1714003042NRG21221020200632712 11/10/2023 kiran 1714003WL042009 kiran 00089 CBIN0282133 100 100 Processed 08/11/2023 285726190 kiran CENTRAL BANK OF INDIA(607115)
94 SOHAGPUR MP-14-003-042-001/328
(KELMANIYA) 		1714003042NRG21100820200392529 11/10/2023 dhanesiya baiga 1714003WL025648 dhanesiya baiga 00089 CBIN0282133 900 900 Processed 08/11/2023 285726190 dhanesiyabaiga CENTRAL BANK OF INDIA(607115)
95 SOHAGPUR MP-14-003-042-001/328
(KELMANIYA) 		1714003042NRG21221020200632713 11/10/2023 dhanesiya baiga 1714003WL042009 dhanesiya baiga 00089 CBIN0282133 840 840 Processed 08/11/2023 285726190 dhanesiyabaiga CENTRAL BANK OF INDIA(607115)
96 SOHAGPUR MP-14-003-042-001/328
(KELMANIYA) 		1714003000NRG21201020200622787 11/10/2023 dhanesiya baiga 1714003WL041411 dhanesiya baiga 00089 CBIN0282133 900 900 Processed 08/11/2023 285726190 dhanesiyabaiga CENTRAL BANK OF INDIA(607115)
97 SOHAGPUR MP-14-003-042-001/328
(KELMANIYA) 		1714003000NRG21201020200622786 11/10/2023 dhanesiya baiga 1714003WL041411 dhanesiya baiga 00089 CBIN0282133 990 990 Processed 08/11/2023 285726190 dhanesiyabaiga CENTRAL BANK OF INDIA(607115)
SubTotal 4690 4690
98 SOHAGPUR MP-14-003-043-001/296
(KERHA) 		1714003000NRG21201020200622841 11/10/2023 DEVLAL PATEL 1714003WL041425 DEVLAL PATEL 00109 BKDN0811463 810 810 Processed 08/11/2023 285726190 DEVLALPATEL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
99 SOHAGPUR MP-14-003-043-001/296
(KERHA) 		1714003043NRG21211020200628439 11/10/2023 DEVLAL PATEL 1714003WL041734 DEVLAL PATEL 00109 BKDN0811463 1020 1020 Processed 08/11/2023 285726190 DEVLALPATEL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
100 SOHAGPUR MP-14-003-043-001/296
(KERHA) 		1714003043NRG21211020200628437 11/10/2023 DEVLAL PATEL 1714003WL041734 DEVLAL PATEL 00109 BKDN0811463 1140 1140 Processed 08/11/2023 285726190 DEVLALPATEL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2970 2970
101 SOHAGPUR MP-14-003-011-003/100
(BHANPUR) 		1714003000NRG21201020200623241 11/10/2023 Shashi bai 1714003WL041454 Shashi bai 00266 BKID0NAMRGB 480 480 Processed 08/11/2023 285726190 Shashibai FINO PAYMENTS BANK LTD(608001)
102 SOHAGPUR MP-14-003-011-003/100
(BHANPUR) 		1714003000NRG21201020200623240 11/10/2023 Shashi bai 1714003WL041454 Shashi bai 00266 BKID0NAMRGB 900 900 Processed 08/11/2023 285726190 Shashibai FINO PAYMENTS BANK LTD(608001)
103 SOHAGPUR MP-14-003-011-003/100
(BHANPUR) 		1714003011NRG21201020200622394 11/10/2023 Shashi bai 1714003WL041371 Shashi bai 00266 BKID0NAMRGB 780 780 Processed 08/11/2023 285726190 Shashibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2160 2160
104 SOHAGPUR MP-14-003-004-002/31
(BAMURA) 		1714003000NRG21201020200622958 11/10/2023 SEMLAL KOL 1714003WL041436 SEMLAL KOL 00415 SBIN0000481 1020 1020 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 SOHAGPUR MP-14-003-004-002/31
(BAMURA) 		1714003000NRG21201020200622957 11/10/2023 SEMLAL KOL 1714003WL041436 SEMLAL KOL 00415 SBIN0000481 450 450 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 SOHAGPUR MP-14-003-004-002/31
(BAMURA) 		1714003004NRG21261120200719444 11/10/2023 SEMLAL KOL 1714003WL047816 SEMLAL KOL 00415 SBIN0000481 340 340 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 SOHAGPUR MP-14-003-014-001/190
(CHAPA) 		1714003000NRG21201020200622918 11/10/2023 motilal 1714003WL041431 motilal 00415 SBIN0000481 960 960 Processed 08/11/2023 285726190 motilal IDBI BANK(607095)
108 SOHAGPUR MP-14-003-020-001/23
(DEOGANWA) 		1714003000NRG21201020200623235 11/10/2023 lalai baiga 1714003WL041451 lalai baiga 00415 SBIN0000481 1002 1002 Processed 08/11/2023 285726190 lalaibaiga STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-020-001/23
(DEOGANWA) 		1714003000NRG21201020200623234 11/10/2023 lalai baiga 1714003WL041451 lalai baiga 00415 SBIN0000481 1020 1020 Processed 08/11/2023 285726190 lalaibaiga STATE BANK OF INDIA(508548)
110 SOHAGPUR MP-14-003-020-001/23
(DEOGANWA) 		1714003020NRG21291020200656471 11/10/2023 lalai baiga 1714003WL043352 lalai baiga 00415 SBIN0000481 1002 1002 Processed 08/11/2023 285726190 lalaibaiga STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-020-001/23
(DEOGANWA) 		1714003020NRG21291020200656470 11/10/2023 lalai baiga 1714003WL043352 lalai baiga 00415 SBIN0000481 1002 1002 Processed 08/11/2023 285726190 lalaibaiga STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-020-001/23
(DEOGANWA) 		1714003020NRG21240620200254384 11/10/2023 lalai baiga 1714003WL013987 lalai baiga 00415 SBIN0000481 960 960 Processed 08/11/2023 285726190 lalaibaiga STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-020-001/23
(DEOGANWA) 		1714003020NRG21170720200341879 11/10/2023 lalai baiga 1714003WL019449 lalai baiga 00415 SBIN0000481 900 900 Processed 08/11/2023 285726190 lalaibaiga STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-020-001/23
(DEOGANWA) 		1714003020NRG21170720200341878 11/10/2023 lalai baiga 1714003WL019449 lalai baiga 00415 SBIN0000481 960 960 Processed 08/11/2023 285726190 lalaibaiga STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-043-001/111
(KERHA) 		1714003000NRG21201020200622840 11/10/2023 Acdhesh 1714003WL041425 Acdhesh 00415 SBIN0000481 10 10 Processed 08/11/2023 285726190 Acdhesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
116 SOHAGPUR MP-14-003-043-001/111
(KERHA) 		1714003043NRG21211020200628444 11/10/2023 Acdhesh 1714003WL041734 Acdhesh 00415 SBIN0000481 10 10 Processed 08/11/2023 285726190 Acdhesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
117 SOHAGPUR MP-14-003-043-001/306
(KERHA) 		1714003043NRG21211020200628436 11/10/2023 SOHAGIYA KOL 1714003WL041734 SOHAGIYA KOL 00415 SBIN0000481 840 840 Processed 08/11/2023 285726190 SOHAGIYAKOL STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-053-001/394
(MAIKI) 		1714003000NRG21090720200320768 11/10/2023 usha 1714003WL017528 usha 00415 SBIN0000481 450 450 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 SOHAGPUR MP-14-003-053-001/77
(MAIKI) 		1714003053NRG21170620200210585 11/10/2023 rinki 1714003WL011868 rinki 00415 SBIN0000481 1002 1002 Processed 08/11/2023 285726190 rinki STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-053-001/90
(MAIKI) 		1714003053NRG21170620200210586 11/10/2023 ramprasad 1714003WL011868 ramprasad 00415 SBIN0000481 1002 1002 Processed 08/11/2023 285726190 ramprasad STATE BANK OF INDIA(508548)
SubTotal 12930 12930
121 SOHAGPUR MP-14-003-050-004/109
(LAKHBARIYA) 		1714003000NRG21230620200243841 11/10/2023 makhan 1714003WL013495 makhan 00415 SBIN0002787 1116 1116 Processed 08/11/2023 285726190 makhan STATE BANK OF INDIA(508548)
SubTotal 1116 1116
122 SOHAGPUR MP-14-003-013-001/106
(BODRI) 		1714003013NRG21101220200759787 11/10/2023 magna 1714003WL050201 magna 00415 SBIN0006986 10 10 Processed 08/11/2023 285726190 magna STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-013-001/170-B
(BODRI) 		1714003000NRG21201020200622926 11/10/2023 lakhan 1714003WL041433 lakhan 00415 SBIN0006986 600 600 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 SOHAGPUR MP-14-003-013-001/183
(BODRI) 		1714003000NRG21201020200622923 11/10/2023 battu 1714003WL041433 battu 00415 SBIN0006986 60 60 Processed 08/11/2023 285726190 battu STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-013-001/183
(BODRI) 		1714003013NRG21101220200759788 11/10/2023 battu 1714003WL050201 battu 00415 SBIN0006986 60 60 Processed 08/11/2023 285726190 battu STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-013-001/211
(BODRI) 		1714003013NRG21101220200759789 11/10/2023 magni 1714003WL050201 magni 00415 SBIN0006986 60 60 Processed 08/11/2023 285726190 magni STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-013-001/214
(BODRI) 		1714003013NRG21101220200759792 11/10/2023 lallu 1714003WL050201 lallu 00415 SBIN0006986 60 60 Processed 08/11/2023 285726190 lallu STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-013-001/214
(BODRI) 		1714003013NRG21101220200759791 11/10/2023 lallu 1714003WL050201 lallu 00415 SBIN0006986 10 10 Processed 08/11/2023 285726190 lallu STATE BANK OF INDIA(508548)
129 SOHAGPUR MP-14-003-013-001/214
(BODRI) 		1714003013NRG21101220200759790 11/10/2023 lallu 1714003WL050201 lallu 00415 SBIN0006986 60 60 Processed 08/11/2023 285726190 lallu STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-013-001/214
(BODRI) 		1714003013NRG21101220200759796 11/10/2023 lallu 1714003WL050201 lallu 00415 SBIN0006986 130 130 Processed 08/11/2023 285726190 lallu STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-013-001/214
(BODRI) 		1714003013NRG21101220200759795 11/10/2023 lallu 1714003WL050201 lallu 00415 SBIN0006986 390 390 Processed 08/11/2023 285726190 lallu STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-013-001/216
(BODRI) 		1714003013NRG21101220200759793 11/10/2023 duiji 1714003WL050201 duiji 00415 SBIN0006986 60 60 Processed 08/11/2023 285726190 duiji STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-013-001/221-A
(BODRI) 		1714003013NRG21101220200759794 11/10/2023 tejram 1714003WL050201 tejram 00415 SBIN0006986 60 60 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 SOHAGPUR MP-14-003-013-001/221-A
(BODRI) 		1714003000NRG21201020200622924 11/10/2023 tejram 1714003WL041433 tejram 00415 SBIN0006986 600 600 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 SOHAGPUR MP-14-003-013-001/423-A
(BODRI) 		1714003013NRG21101220200759797 11/10/2023 radha 1714003WL050201 radha 00415 SBIN0006986 60 60 Processed 08/11/2023 285726190 radha STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-013-001/556-B
(BODRI) 		1714003000NRG21201020200622925 11/10/2023 NANKU 1714003WL041433 NANKU 00415 SBIN0006986 60 60 Processed 08/11/2023 285726190 NANKU STATE BANK OF INDIA(508548)
137 SOHAGPUR MP-14-003-013-001/93
(BODRI) 		1714003013NRG21101220200759798 11/10/2023 muniya 1714003WL050201 muniya 00415 SBIN0006986 60 60 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 SOHAGPUR MP-14-003-040-001/76-A
(KARUTAL) 		1714003040NRG21240620200255058 11/10/2023 CHANDRAKALA KOL 1714003WL014006 CHANDRAKALA KOL 00415 SBIN0006986 900 900 Processed 08/11/2023 285726190 CHANDRAKALAKOL STATE BANK OF INDIA(508548)
139 SOHAGPUR MP-14-003-040-002/121
(KARUTAL) 		1714003040NRG21240620200255059 11/10/2023 galli kol 1714003WL014006 galli kol 00415 SBIN0006986 450 450 Processed 08/11/2023 285726190 gallikol STATE BANK OF INDIA(508548)
140 SOHAGPUR MP-14-003-040-003/34
(KARUTAL) 		1714003040NRG21240620200255060 11/10/2023 mahesh kol 1714003WL014006 mahesh kol 00415 SBIN0006986 450 450 Processed 08/11/2023 285726190 maheshkol BANK OF BARODA(606985)
141 SOHAGPUR MP-14-003-040-003/37
(KARUTAL) 		1714003040NRG21061120200680596 11/10/2023 sukul baiga 1714003WL044934 sukul baiga 00415 SBIN0006986 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 SOHAGPUR MP-14-003-040-003/37
(KARUTAL) 		1714003040NRG21061120200680595 11/10/2023 sukul baiga 1714003WL044934 sukul baiga 00415 SBIN0006986 900 900 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 SOHAGPUR MP-14-003-041-001/602
(KATHOOTIYA) 		1714003000NRG21211020200627136 11/10/2023 rekha 1714003WL041652 rekha 00415 SBIN0006986 20 20 Processed 08/11/2023 285726190 rekha NARMADA JHABUA GRAMIN BANK(508515)
144 SOHAGPUR MP-14-003-041-002/165-C
(KATHOOTIYA) 		1714003041NRG21051120200678180 11/10/2023 shantu 1714003WL044754 shantu 00415 SBIN0006986 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 SOHAGPUR MP-14-003-041-002/165-C
(KATHOOTIYA) 		1714003041NRG21051120200678179 11/10/2023 shantu 1714003WL044754 shantu 00415 SBIN0006986 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 SOHAGPUR MP-14-003-054-001/265-A
(MITHOURI) 		1714003054NRG21211020200627188 11/10/2023 VEDPRAKESH KOL 1714003WL041659 VEDPRAKESH KOL 00415 SBIN0006986 1044 1044 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 SOHAGPUR MP-14-003-054-001/291
(MITHOURI) 		1714003054NRG21211020200627191 11/10/2023 DHANESH KOL 1714003WL041659 DHANESH KOL 00415 SBIN0006986 636 636 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 SOHAGPUR MP-14-003-054-001/291
(MITHOURI) 		1714003054NRG21211020200627190 11/10/2023 DHANESH KOL 1714003WL041659 DHANESH KOL 00415 SBIN0006986 310 310 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 SOHAGPUR MP-14-003-054-001/291
(MITHOURI) 		1714003000NRG21201020200622624 11/10/2023 DHANESH KOL 1714003WL041396 DHANESH KOL 00415 SBIN0006986 895 895 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 SOHAGPUR MP-14-003-054-001/291
(MITHOURI) 		1714003000NRG21201020200622623 11/10/2023 DHANESH KOL 1714003WL041396 DHANESH KOL 00415 SBIN0006986 900 900 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 SOHAGPUR MP-14-003-054-001/97
(MITHOURI) 		1714003054NRG21211020200627192 11/10/2023 HARKHU KOL 1714003WL041659 HARKHU KOL 00415 SBIN0006986 1044 1044 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 SOHAGPUR MP-14-003-056-002/9
(NARGI) 		1714003056NRG21101220200760296 11/10/2023 Diniya 1714003WL050214 Diniya 00415 SBIN0006986 30 30 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 SOHAGPUR MP-14-003-056-002/9
(NARGI) 		1714003056NRG21101220200760295 11/10/2023 Diniya 1714003WL050214 Diniya 00415 SBIN0006986 840 840 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 SOHAGPUR MP-14-003-056-002/9
(NARGI) 		1714003056NRG21101220200760294 11/10/2023 Diniya 1714003WL050214 Diniya 00415 SBIN0006986 900 900 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 SOHAGPUR MP-14-003-056-002/9
(NARGI) 		1714003056NRG21101220200760293 11/10/2023 Diniya 1714003WL050214 Diniya 00415 SBIN0006986 996 996 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 SOHAGPUR MP-14-003-056-003/29
(NARGI) 		1714003056NRG21101220200760292 11/10/2023 BELA BAIGA 1714003WL050214 BELA BAIGA 00415 SBIN0006986 780 780 Processed 08/11/2023 285726190 BELABAIGA FINCARE SMALL FINANCE BANK LTD(608304)
157 SOHAGPUR MP-14-003-056-003/29
(NARGI) 		1714003056NRG21101220200760291 11/10/2023 BELA BAIGA 1714003WL050214 BELA BAIGA 00415 SBIN0006986 780 780 Processed 08/11/2023 285726190 BELABAIGA FINCARE SMALL FINANCE BANK LTD(608304)
158 SOHAGPUR MP-14-003-056-003/29
(NARGI) 		1714003056NRG21101220200760290 11/10/2023 BELA BAIGA 1714003WL050214 BELA BAIGA 00415 SBIN0006986 750 750 Processed 08/11/2023 285726190 BELABAIGA FINCARE SMALL FINANCE BANK LTD(608304)
159 SOHAGPUR MP-14-003-056-003/29
(NARGI) 		1714003056NRG21101220200760288 11/10/2023 BELA BAIGA 1714003WL050214 BELA BAIGA 00415 SBIN0006986 900 900 Processed 08/11/2023 285726190 BELABAIGA FINCARE SMALL FINANCE BANK LTD(608304)
160 SOHAGPUR MP-14-003-056-003/29
(NARGI) 		1714003056NRG21101220200760287 11/10/2023 BELA BAIGA 1714003WL050214 BELA BAIGA 00415 SBIN0006986 900 900 Processed 08/11/2023 285726190 BELABAIGA FINCARE SMALL FINANCE BANK LTD(608304)
161 SOHAGPUR MP-14-003-056-003/29
(NARGI) 		1714003000NRG21201020200622619 11/10/2023 BELA BAIGA 1714003WL041393 BELA BAIGA 00415 SBIN0006986 780 780 Processed 08/11/2023 285726190 BELABAIGA FINCARE SMALL FINANCE BANK LTD(608304)
162 SOHAGPUR MP-14-003-059-001/188-A
(PADMANIYA KHURD) 		1714003059NRG21211020200628086 11/10/2023 premalal 1714003WL041698 premalal 00415 SBIN0006986 60 60 Processed 08/11/2023 285726190 premalal INDIA POST PAYMENTS BANK LIMITED(508528)
163 SOHAGPUR MP-14-003-059-001/362
(PADMANIYA KHURD) 		1714003059NRG21211020200628083 11/10/2023 aitbariya 1714003WL041698 aitbariya 00415 SBIN0006986 960 960 Processed 08/11/2023 285726190 aitbariya BANK OF BARODA(606985)
164 SOHAGPUR MP-14-003-059-001/362
(PADMANIYA KHURD) 		1714003059NRG21211020200628082 11/10/2023 aitbariya 1714003WL041698 aitbariya 00415 SBIN0006986 900 900 Processed 08/11/2023 285726190 aitbariya BANK OF BARODA(606985)
165 SOHAGPUR MP-14-003-059-001/362
(PADMANIYA KHURD) 		1714003059NRG21211020200628081 11/10/2023 aitbariya 1714003WL041698 aitbariya 00415 SBIN0006986 960 960 Processed 08/11/2023 285726190 aitbariya BANK OF BARODA(606985)
166 SOHAGPUR MP-14-003-059-001/362
(PADMANIYA KHURD) 		1714003000NRG21201020200622606 11/10/2023 aitbariya 1714003WL041389 aitbariya 00415 SBIN0006986 30 30 Processed 08/11/2023 285726190 aitbariya BANK OF BARODA(606985)
167 SOHAGPUR MP-14-003-059-001/362
(PADMANIYA KHURD) 		1714003059NRG21211020200628087 11/10/2023 aitbariya 1714003WL041698 aitbariya 00415 SBIN0006986 900 900 Processed 08/11/2023 285726190 aitbariya BANK OF BARODA(606985)
168 SOHAGPUR MP-14-003-059-001/714
(PADMANIYA KHURD) 		1714003059NRG21211020200628085 11/10/2023 Sundu baiga 1714003WL041698 Sundu baiga 00415 SBIN0006986 402 402 Processed 08/11/2023 285726190 Sundubaiga BANK OF BARODA(606985)
169 SOHAGPUR MP-14-003-059-001/714
(PADMANIYA KHURD) 		1714003059NRG21211020200628084 11/10/2023 Sundu baiga 1714003WL041698 Sundu baiga 00415 SBIN0006986 402 402 Processed 08/11/2023 285726190 Sundubaiga BANK OF BARODA(606985)
170 SOHAGPUR MP-14-003-060-001/225
(PADMNIYAKALAN) 		1714003060NRG21211020200628071 11/10/2023 motilal 1714003WL041695 motilal 00415 SBIN0006986 60 60 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 SOHAGPUR MP-14-003-066-001/419-B
(SAMATPUR) 		1714003000NRG21170620200209583 11/10/2023 Ramanujan Singh Solanki 1714003WL011796 Ramanujan Singh Solanki 00415 SBIN0006986 1140 1140 Processed 08/11/2023 285726190 RamanujanSinghSolanki STATE BANK OF INDIA(508548)
172 SOHAGPUR MP-14-003-066-002/70-A
(SAMATPUR) 		1714003000NRG21201020200622599 11/10/2023 Sudaam Yadav 1714003WL041387 Sudaam Yadav 00415 SBIN0006986 1026 1026 Processed 08/11/2023 285726190 SudaamYadav STATE BANK OF INDIA(508548)
173 SOHAGPUR MP-14-003-072-001/456
(SINGHPUR) 		1714003000NRG21201020200622591 11/10/2023 GANSU 1714003WL041384 GANSU 00415 SBIN0006986 960 960 Processed 08/11/2023 285726190 GANSU STATE BANK OF INDIA(508548)
174 SOHAGPUR MP-14-003-072-001/456
(SINGHPUR) 		1714003000NRG21211020200627007 11/10/2023 GANSU 1714003WL041645 GANSU 00415 SBIN0006986 900 900 Processed 08/11/2023 285726190 GANSU STATE BANK OF INDIA(508548)
175 SOHAGPUR MP-14-003-072-001/91
(SINGHPUR) 		1714003072NRG21050220211008566 11/10/2023 GOVIND CHARMKAR 1714003WL060331 GOVIND CHARMKAR 00415 SBIN0006986 10 10 Processed 08/11/2023 285726190 GOVINDCHARMKAR STATE BANK OF INDIA(508548)
SubTotal 29675 29675
176 SOHAGPUR MP-14-003-051-001/614
(LALPUR) 		1714003000NRG21201020200622664 11/10/2023 munni 1714003WL041400 munni 00415 SBIN0007223 1140 1140 Rejected 15/11/2023 Participant not mapped to the product
177 SOHAGPUR MP-14-003-051-001/614
(LALPUR) 		1714003051NRG21101220200759493 11/10/2023 munni 1714003WL050183 munni 00415 SBIN0007223 1140 1140 Rejected 15/11/2023 Participant not mapped to the product
178 SOHAGPUR MP-14-003-075-001/148
(VIKRAMPUR) 		1714003075NRG21101220200760932 11/10/2023 atavariya 1714003WL050255 atavariya 00415 SBIN0007223 10 10 Processed 08/11/2023 285726190 atavariya STATE BANK OF INDIA(508548)
SubTotal 2290 2290
179 SOHAGPUR MP-14-003-003-002/101-A
(ARAJHHULA) 		1714003000NRG21201020200623259 11/10/2023 deepwati 1714003WL041456 deepwati 00415 SBIN0010533 684 684 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 SOHAGPUR MP-14-003-003-002/101-A
(ARAJHHULA) 		1714003000NRG21201020200623258 11/10/2023 deepwati 1714003WL041456 deepwati 00415 SBIN0010533 1026 1026 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 SOHAGPUR MP-14-003-003-002/101-A
(ARAJHHULA) 		1714003003NRG21201020200624326 11/10/2023 deepwati 1714003WL041521 deepwati 00415 SBIN0010533 860 860 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 SOHAGPUR MP-14-003-050-001/49
(LAKHBARIYA) 		1714003050NRG21201020200623524 11/10/2023 Jamuna 1714003WL041483 Jamuna 00415 SBIN0010533 190 190 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 SOHAGPUR MP-14-003-066-001/155
(SAMATPUR) 		1714003000NRG21201020200622598 11/10/2023 anil Kol 1714003WL041387 anil Kol 00415 SBIN0010533 1044 1044 Processed 08/11/2023 285726190 anilKol UNION BANK OF INDIA(508500)
184 SOHAGPUR MP-14-003-066-001/55
(SAMATPUR) 		1714003000NRG21170620200209582 11/10/2023 Saktu Baiga 1714003WL011796 Saktu Baiga 00415 SBIN0010533 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 SOHAGPUR MP-14-003-066-001/55
(SAMATPUR) 		1714003000NRG21311020200664633 11/10/2023 Saktu Baiga 1714003WL043827 Saktu Baiga 00415 SBIN0010533 1026 1026 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 SOHAGPUR MP-14-003-066-001/55
(SAMATPUR) 		1714003066NRG21221020200632574 11/10/2023 Saktu Baiga 1714003WL042005 Saktu Baiga 00415 SBIN0010533 1104 1104 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 SOHAGPUR MP-14-003-073-001/122
(SIROJA) 		1714003073NRG21231020200634896 11/10/2023 Lalli bai kol 1714003WL042139 Lalli bai kol 00415 SBIN0010533 350 350 Processed 08/11/2023 285726190 Lallibaikol STATE BANK OF INDIA(508548)
188 SOHAGPUR MP-14-003-073-001/122
(SIROJA) 		1714003073NRG21231020200634895 11/10/2023 Lalli bai kol 1714003WL042139 Lalli bai kol 00415 SBIN0010533 350 350 Processed 08/11/2023 285726190 Lallibaikol STATE BANK OF INDIA(508548)
189 SOHAGPUR MP-14-003-073-001/122
(SIROJA) 		1714003073NRG21231020200634894 11/10/2023 Lalli bai kol 1714003WL042139 Lalli bai kol 00415 SBIN0010533 875 875 Processed 08/11/2023 285726190 Lallibaikol STATE BANK OF INDIA(508548)
190 SOHAGPUR MP-14-003-073-001/93
(SIROJA) 		1714003073NRG21231020200634899 11/10/2023 nanbai kol 1714003WL042139 nanbai kol 00415 SBIN0010533 875 875 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 SOHAGPUR MP-14-003-073-001/93
(SIROJA) 		1714003073NRG21231020200634898 11/10/2023 nanbai kol 1714003WL042139 nanbai kol 00415 SBIN0010533 350 350 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 SOHAGPUR MP-14-003-073-001/93
(SIROJA) 		1714003073NRG21231020200634897 11/10/2023 nanbai kol 1714003WL042139 nanbai kol 00415 SBIN0010533 350 350 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 SOHAGPUR MP-14-003-073-001/93
(SIROJA) 		1714003000NRG21201020200622589 11/10/2023 nanbai kol 1714003WL041383 nanbai kol 00415 SBIN0010533 950 950 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 SOHAGPUR MP-14-003-077-003/20
(DEOGAWAN NAVIN) 		1714003000NRG21240620200253958 11/10/2023 Sunita 1714003WL013963 Sunita 00415 SBIN0010533 762 762 Processed 08/11/2023 285726190 Sunita STATE BANK OF INDIA(508548)
SubTotal 11936 11936
195 SOHAGPUR MP-14-003-016-002/121
(CHHATA) 		1714003000NRG21111220200764755 11/10/2023 jhrru 1714003WL050480 jhrru 00415 SBIN0030376 165 165 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 SOHAGPUR MP-14-003-038-001/334
(KANCHANPUR) 		1714003038NRG21140920200469902 11/10/2023 terasa 1714003WL033612 terasa 00415 SBIN0030376 320 320 Processed 08/11/2023 285726190 terasa INDIA POST PAYMENTS BANK LIMITED(508528)
197 SOHAGPUR MP-14-003-051-001/1235
(LALPUR) 		1714003051NRG21101220200759490 11/10/2023 Baburam 1714003WL050183 Baburam 00415 SBIN0030376 100 100 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 SOHAGPUR MP-14-003-074-001/102
(UDHIYA) 		1714003074NRG21231120200711742 11/10/2023 khelli chaudhari 1714003WL047273 khelli chaudhari 00415 SBIN0030376 60 60 Processed 08/11/2023 285726190 khellichaudhari STATE BANK OF INDIA(508548)
SubTotal 645 645
199 SOHAGPUR MP-14-003-044-001/89
(KHAMARIYAKALA) 		1714003044NRG21221220200803848 11/10/2023 Dashi 1714003WL052318 Dashi 00468 UBIN0536431 180 180 Processed 08/11/2023 285726190 Dashi CENTRAL BANK OF INDIA(607115)
200 SOHAGPUR MP-14-003-044-001/89
(KHAMARIYAKALA) 		1714003000NRG21201020200622774 11/10/2023 Dashi 1714003WL041408 Dashi 00468 UBIN0536431 1080 1080 Processed 08/11/2023 285726190 Dashi CENTRAL BANK OF INDIA(607115)
201 SOHAGPUR MP-14-003-044-003/135
(KHAMARIYAKALA) 		1714003044NRG21240620200250633 11/10/2023 anju 1714003WL013768 anju 00468 UBIN0536431 360 360 Processed 08/11/2023 285726190 anju FINCARE SMALL FINANCE BANK LTD(608304)
202 SOHAGPUR MP-14-003-044-003/139
(KHAMARIYAKALA) 		1714003000NRG21201020200622775 11/10/2023 Shyamlal 1714003WL041408 Shyamlal 00468 UBIN0536431 1080 1080 Processed 08/11/2023 285726190 Shyamlal UNION BANK OF INDIA(508500)
203 SOHAGPUR MP-14-003-057-001/43
(NARWAR) 		1714003057NRG21181020200613681 11/10/2023 naresh 1714003WL040910 naresh 00468 UBIN0536431 100 100 Processed 08/11/2023 285726190 naresh NARMADA JHABUA GRAMIN BANK(508515)
204 SOHAGPUR MP-14-003-057-001/43
(NARWAR) 		1714003057NRG21050220211008488 11/10/2023 naresh 1714003WL060326 naresh 00468 UBIN0536431 835 835 Processed 08/11/2023 285726190 naresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3635 3635
205 SOHAGPUR MP-14-003-019-001/25
(CHUNIA) 		1714003000NRG21201020200622855 11/10/2023 chati 1714003WL041427 chati 00603 CBIN0R20002 300 300 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 SOHAGPUR MP-14-003-019-001/25
(CHUNIA) 		1714003000NRG21201020200622854 11/10/2023 chati 1714003WL041427 chati 00603 CBIN0R20002 450 450 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 SOHAGPUR MP-14-003-019-001/25
(CHUNIA) 		1714003000NRG21201020200622853 11/10/2023 chati 1714003WL041427 chati 00603 CBIN0R20002 900 900 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 SOHAGPUR MP-14-003-036-001/206-B
(KHAIRHA) 		1714003036NRG21221020200631973 11/10/2023 mo ashraf 1714003WL041965 mo ashraf 00603 CBIN0R20002 2 2 Processed 08/11/2023 285726190 moashraf NARMADA JHABUA GRAMIN BANK(508515)
209 SOHAGPUR MP-14-003-060-001/287
(PADMNIYAKALAN) 		1714003060NRG21211020200628073 11/10/2023 Soniya 1714003WL041695 Soniya 00603 CBIN0R20002 260 260 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 SOHAGPUR MP-14-003-060-001/287
(PADMNIYAKALAN) 		1714003060NRG21211020200628072 11/10/2023 Soniya 1714003WL041695 Soniya 00603 CBIN0R20002 780 780 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 SOHAGPUR MP-14-003-060-001/287
(PADMNIYAKALAN) 		1714003000NRG21161020200605450 11/10/2023 Soniya 1714003WL040513 Soniya 00603 CBIN0R20002 900 900 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 SOHAGPUR MP-14-003-060-001/287
(PADMNIYAKALAN) 		1714003000NRG21161020200605449 11/10/2023 Soniya 1714003WL040513 Soniya 00603 CBIN0R20002 450 450 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4042 4042
213 SOHAGPUR MP-14-003-015-001/263
(CHATWAI) 		1714003000NRG21201020200623237 11/10/2023 bullu 1714003WL041452 bullu 00688 FINO0001446 1080 1080 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 SOHAGPUR MP-14-003-015-001/263
(CHATWAI) 		1714003000NRG21201020200623236 11/10/2023 bullu 1714003WL041452 bullu 00688 FINO0001446 1080 1080 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2160 2160
215 SOHAGPUR MP-14-003-003-002/10-A
(ARAJHHULA) 		1714003000NRG21051120200677995 11/10/2023 deepa 1714003WL044739 deepa 00697 BKID0NAMRGB 1110 1110 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 SOHAGPUR MP-14-003-003-002/10-A
(ARAJHHULA) 		1714003003NRG21201020200624325 11/10/2023 deepa 1714003WL041521 deepa 00697 BKID0NAMRGB 1038 1038 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 SOHAGPUR MP-14-003-003-002/10-A
(ARAJHHULA) 		1714003003NRG21201020200624330 11/10/2023 deepa 1714003WL041521 deepa 00697 BKID0NAMRGB 1026 1026 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 SOHAGPUR MP-14-003-003-002/10-A
(ARAJHHULA) 		1714003003NRG21201020200624329 11/10/2023 deepa 1714003WL041521 deepa 00697 BKID0NAMRGB 1026 1026 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 SOHAGPUR MP-14-003-003-002/60
(ARAJHHULA) 		1714003003NRG21101220200760207 11/10/2023 MAN SINGH 1714003WL050210 MAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 285726190 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 SOHAGPUR MP-14-003-003-002/66
(ARAJHHULA) 		1714003003NRG21201020200624327 11/10/2023 DHAN SINGH 1714003WL041521 DHAN SINGH 00697 BKID0NAMRGB 1032 1032 Processed 08/11/2023 285726190 DHANSINGH BANK OF BARODA(606985)
221 SOHAGPUR MP-14-003-008-002/205-B
(BARUKA) 		1714003000NRG21211020200627187 11/10/2023 jasiya 1714003WL041658 jasiya 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 285726190 jasiya FINO PAYMENTS BANK LTD(608001)
222 SOHAGPUR MP-14-003-008-003/34
(BARUKA) 		1714003000NRG21201020200622976 11/10/2023 sunita 1714003WL041438 sunita 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 285726190 sunita NARMADA JHABUA GRAMIN BANK(508515)
223 SOHAGPUR MP-14-003-012-002/35
(BIJOURI) 		1714003000NRG21201020200623238 11/10/2023 supatiya 1714003WL041453 supatiya 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 285726190 supatiya STATE BANK OF INDIA(508548)
224 SOHAGPUR MP-14-003-021-001/205
(DHAMANIKALA) 		1714003000NRG21201020200622844 11/10/2023 guddu 1714003WL041426 guddu 00697 BKID0NAMRGB 151 151 Processed 08/11/2023 285726190 guddu STATE BANK OF INDIA(508548)
225 SOHAGPUR MP-14-003-021-003/29
(DHAMANIKALA) 		1714003000NRG21201020200622843 11/10/2023 bhayalal 1714003WL041426 bhayalal 00697 BKID0NAMRGB 151 151 Processed 08/11/2023 285726190 bhayalal INDIA POST PAYMENTS BANK LIMITED(508528)
226 SOHAGPUR MP-14-003-025-001/262
(DUDHI) 		1714003025NRG21251120200716187 11/10/2023 neblu 1714003WL047596 neblu 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 285726190 neblu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
227 SOHAGPUR MP-14-003-025-001/262
(DUDHI) 		1714003025NRG21251120200716186 11/10/2023 neblu 1714003WL047596 neblu 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 285726190 neblu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
228 SOHAGPUR MP-14-003-025-001/262
(DUDHI) 		1714003025NRG21251120200716185 11/10/2023 neblu 1714003WL047596 neblu 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 285726190 neblu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
229 SOHAGPUR MP-14-003-025-001/262
(DUDHI) 		1714003000NRG21201020200623230 11/10/2023 neblu 1714003WL041450 neblu 00697 BKID0NAMRGB 1002 1002 Processed 08/11/2023 285726190 neblu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
230 SOHAGPUR MP-14-003-034-001/213
(JODHPUR) 		1714003000NRG21051120200677959 11/10/2023 bajrangi 1714003WL044727 bajrangi 00697 BKID0NAMRGB 690 690 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 SOHAGPUR MP-14-003-034-001/213
(JODHPUR) 		1714003034NRG21161220200780668 11/10/2023 bajrangi 1714003WL051301 bajrangi 00697 BKID0NAMRGB 2090 2090 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 SOHAGPUR MP-14-003-034-001/213
(JODHPUR) 		1714003034NRG21070720200314010 11/10/2023 bajrangi 1714003WL017022 bajrangi 00697 BKID0NAMRGB 2660 2660 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 SOHAGPUR MP-14-003-036-001/139
(KHAIRHA) 		1714003036NRG21221020200631972 11/10/2023 SAVITRI 1714003WL041965 SAVITRI 00697 BKID0NAMRGB 2 2 Rejected 15/11/2023 A/c Blocked or Frozen
234 SOHAGPUR MP-14-003-036-001/271
(KHAIRHA) 		1714003036NRG21221020200631984 11/10/2023 prembati 1714003WL041965 prembati 00697 BKID0NAMRGB 280 280 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 SOHAGPUR MP-14-003-036-001/271
(KHAIRHA) 		1714003036NRG21221020200631983 11/10/2023 prembati 1714003WL041965 prembati 00697 BKID0NAMRGB 780 780 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 SOHAGPUR MP-14-003-036-001/271
(KHAIRHA) 		1714003036NRG21221020200631982 11/10/2023 prembati 1714003WL041965 prembati 00697 BKID0NAMRGB 840 840 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 SOHAGPUR MP-14-003-036-002/84-A
(KHAIRHA) 		1714003036NRG21221020200631980 11/10/2023 dhanmati kol 1714003WL041965 dhanmati kol 00697 BKID0NAMRGB 990 990 Processed 08/11/2023 285726190 dhanmatikol INDIA POST PAYMENTS BANK LIMITED(508528)
238 SOHAGPUR MP-14-003-036-002/84-A
(KHAIRHA) 		1714003000NRG21201020200622781 11/10/2023 dhanmati kol 1714003WL041410 dhanmati kol 00697 BKID0NAMRGB 960 960 Processed 08/11/2023 285726190 dhanmatikol INDIA POST PAYMENTS BANK LIMITED(508528)
239 SOHAGPUR MP-14-003-047-001/157
(KHOLLHD) 		1714003047NRG21111220200764394 11/10/2023 neytiya baiga 1714003WL050472 neytiya baiga 00697 BKID0NAMRGB 950 950 Processed 08/11/2023 285726190 neytiyabaiga NARMADA JHABUA GRAMIN BANK(508515)
240 SOHAGPUR MP-14-003-047-001/173
(KHOLLHD) 		1714003047NRG21111220200764390 11/10/2023 ladha 1714003WL050472 ladha 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 285726190 ladha NARMADA JHABUA GRAMIN BANK(508515)
241 SOHAGPUR MP-14-003-047-001/173
(KHOLLHD) 		1714003047NRG21111220200764389 11/10/2023 ladha 1714003WL050472 ladha 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 285726190 ladha NARMADA JHABUA GRAMIN BANK(508515)
242 SOHAGPUR MP-14-003-047-001/173
(KHOLLHD) 		1714003000NRG21201020200622715 11/10/2023 ladha 1714003WL041405 ladha 00697 BKID0NAMRGB 300 300 Processed 08/11/2023 285726190 ladha NARMADA JHABUA GRAMIN BANK(508515)
243 SOHAGPUR MP-14-003-047-001/173
(KHOLLHD) 		1714003000NRG21201020200622714 11/10/2023 ladha 1714003WL041405 ladha 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 285726190 ladha NARMADA JHABUA GRAMIN BANK(508515)
244 SOHAGPUR MP-14-003-048-001/181
(KITOLI) 		1714003000NRG21201020200622703 11/10/2023 Dalveer 1714003WL041403 Dalveer 00697 BKID0NAMRGB 120 120 Processed 08/11/2023 285726190 Dalveer JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
245 SOHAGPUR MP-14-003-048-001/185
(KITOLI) 		1714003000NRG21201020200622704 11/10/2023 lallu 1714003WL041403 lallu 00697 BKID0NAMRGB 20 20 Processed 08/11/2023 285726190 lallu NARMADA JHABUA GRAMIN BANK(508515)
246 SOHAGPUR MP-14-003-048-001/36
(KITOLI) 		1714003000NRG21170620200210400 11/10/2023 Ramti 1714003WL011836 Ramti 00697 BKID0NAMRGB 560 560 Processed 08/11/2023 285726190 Ramti BANK OF BARODA(606985)
247 SOHAGPUR MP-14-003-048-003/9
(KITOLI) 		1714003048NRG21141020200599046 11/10/2023 Uma 1714003WL040173 Uma 00697 BKID0NAMRGB 1002 1002 Processed 08/11/2023 285726190 Uma FINCARE SMALL FINANCE BANK LTD(608304)
248 SOHAGPUR MP-14-003-049-001/7
(KOTMA) 		1714003049NRG21101220200760683 11/10/2023 babloo baiga 1714003WL050235 babloo baiga 00697 BKID0NAMRGB 420 420 Processed 08/11/2023 285726190 babloobaiga NARMADA JHABUA GRAMIN BANK(508515)
249 SOHAGPUR MP-14-003-049-001/7
(KOTMA) 		1714003049NRG21101220200760682 11/10/2023 babloo baiga 1714003WL050235 babloo baiga 00697 BKID0NAMRGB 750 750 Processed 08/11/2023 285726190 babloobaiga NARMADA JHABUA GRAMIN BANK(508515)
250 SOHAGPUR MP-14-003-052-002/133
(MACHIGHANWA) 		1714003052NRG21101220200760890 11/10/2023 SURAJBHAN 1714003WL050250 SURAJBHAN 00697 BKID0NAMRGB 704 704 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 SOHAGPUR MP-14-003-053-001/134
(MAIKI) 		1714003053NRG21201020200624335 11/10/2023 kamlesh 1714003WL041523 kamlesh 00697 BKID0NAMRGB 50 50 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 SOHAGPUR MP-14-003-053-001/134
(MAIKI) 		1714003053NRG21201020200624334 11/10/2023 kamlesh 1714003WL041523 kamlesh 00697 BKID0NAMRGB 150 150 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 SOHAGPUR MP-14-003-053-001/60
(MAIKI) 		1714003053NRG21201020200624337 11/10/2023 jhhumelal 1714003WL041523 jhhumelal 00697 BKID0NAMRGB 1002 1002 Processed 08/11/2023 285726190 jhhumelal NARMADA JHABUA GRAMIN BANK(508515)
254 SOHAGPUR MP-14-003-056-003/14
(NARGI) 		1714003056NRG21101220200760289 11/10/2023 ramjiyawan 1714003WL050214 ramjiyawan 00697 BKID0NAMRGB 1044 1044 Processed 08/11/2023 285726190 ramjiyawan BANK OF BARODA(606985)
255 SOHAGPUR MP-14-003-057-002/156-A
(NARWAR) 		1714003057NRG21181020200613684 11/10/2023 ramusingh 1714003WL040910 ramusingh 00697 BKID0NAMRGB 810 810 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 SOHAGPUR MP-14-003-057-002/156-A
(NARWAR) 		1714003057NRG21181020200613683 11/10/2023 ramusingh 1714003WL040910 ramusingh 00697 BKID0NAMRGB 840 840 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 SOHAGPUR MP-14-003-057-002/156-A
(NARWAR) 		1714003057NRG21181020200613682 11/10/2023 ramusingh 1714003WL040910 ramusingh 00697 BKID0NAMRGB 1002 1002 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 SOHAGPUR MP-14-003-068-004/58
(SARANGPUR) 		1714003068NRG21111220200764192 11/10/2023 mohelal 1714003WL050451 mohelal 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 285726190 mohelal BANK OF BARODA(606985)
259 SOHAGPUR MP-14-003-068-004/58
(SARANGPUR) 		1714003068NRG21111220200764191 11/10/2023 mohelal 1714003WL050451 mohelal 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 285726190 mohelal BANK OF BARODA(606985)
260 SOHAGPUR MP-14-003-068-004/58
(SARANGPUR) 		1714003003NRG21201020200624328 11/10/2023 mohelal 1714003WL041521 mohelal 00697 BKID0NAMRGB 510 510 Processed 08/11/2023 285726190 mohelal BANK OF BARODA(606985)
261 SOHAGPUR MP-14-003-068-004/58
(SARANGPUR) 		1714003000NRG21201020200623212 11/10/2023 mohelal 1714003WL041447 mohelal 00697 BKID0NAMRGB 835 835 Processed 08/11/2023 285726190 mohelal BANK OF BARODA(606985)
262 SOHAGPUR MP-14-003-068-004/58
(SARANGPUR) 		1714003000NRG21211020200627008 11/10/2023 mohelal 1714003WL041646 mohelal 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 285726190 mohelal BANK OF BARODA(606985)
SubTotal 39287 39287
Total 190400 190400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_111023APB_FTO_313065 Allahabad Bank ALLA0210535 SHAHDOL 25620
2 SOHAGPUR MP1714003_111023APB_FTO_313065 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 13118
3 SOHAGPUR MP1714003_111023APB_FTO_313065 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 12320
4 SOHAGPUR MP1714003_111023APB_FTO_313065 Bank of Maharastra MAHB0001881 SHAHDOL 1680
5 SOHAGPUR MP1714003_111023APB_FTO_313065 Canara Bank CNRB0001412 SHAHDOL 3810
6 SOHAGPUR MP1714003_111023APB_FTO_313065 Central Bank Of India CBIN0280787 SHAHDOL 16316
7 SOHAGPUR MP1714003_111023APB_FTO_313065 Central Bank Of India CBIN0282133 SOHAGPUR 4690
8 SOHAGPUR MP1714003_111023APB_FTO_313065 Dena Bank BKDN0811463 SHAHDOL 2970
9 SOHAGPUR MP1714003_111023APB_FTO_313065 MADHAYA BHARAT GRAMIN BANK BKID0NAMRGB MPGB DHAR 2160
10 SOHAGPUR MP1714003_111023APB_FTO_313065 State Bank of India SBIN0000481 SHAHDOL 12930
11 SOHAGPUR MP1714003_111023APB_FTO_313065 State Bank of India SBIN0002787 RAJANAGARAM 1116
12 SOHAGPUR MP1714003_111023APB_FTO_313065 State Bank of India SBIN0006986 SINGHPUR V.B. 29675
13 SOHAGPUR MP1714003_111023APB_FTO_313065 State Bank of India SBIN0007223 BURHAR 2290
14 SOHAGPUR MP1714003_111023APB_FTO_313065 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 11936
15 SOHAGPUR MP1714003_111023APB_FTO_313065 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 645
16 SOHAGPUR MP1714003_111023APB_FTO_313065 Union Bank of India UBIN0536431 SHAHDOL 3635
17 SOHAGPUR MP1714003_111023APB_FTO_313065 Central Madhya Pradesh Gramin Bank CBIN0R20002 RAJENDRA 2
18 SOHAGPUR MP1714003_111023APB_FTO_313065 Central Madhya Pradesh Gramin Bank CBIN0R20002 SHAHDOL 1650
19 SOHAGPUR MP1714003_111023APB_FTO_313065 Central Madhya Pradesh Gramin Bank CBIN0R20002 SINGHPUR 2390
20 SOHAGPUR MP1714003_111023APB_FTO_313065 Fino Payments Bank Ltd FINO0001446 MP RO 2160
21 SOHAGPUR MP1714003_111023APB_FTO_313065 Madhya Pradesh Gramin Bank BKID0NAMRGB BALPURWA 4074
22 SOHAGPUR MP1714003_111023APB_FTO_313065 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 9382
23 SOHAGPUR MP1714003_111023APB_FTO_313065 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 5742
24 SOHAGPUR MP1714003_111023APB_FTO_313065 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 14691
25 SOHAGPUR MP1714003_111023APB_FTO_313065 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 4354
26 SOHAGPUR MP1714003_111023APB_FTO_313065 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 1044

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