|
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-14-003-032-001/324-B
(JAMUI)
|
1714003032NRG24140320240619459
|
14/03/2024
|
Gudiya Baiga
|
1714003032WL030835
|
Gudiya Baiga
|
00045
|
BARB0SOHAGP
|
294
|
294
|
Processed
|
24/04/2024
|
|
475381935
|
|
GudiyaBaiga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294
|
294
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-013-001/104-A
(BODRI)
|
1714003013NRG24140320240619405
|
14/03/2024
|
KAMLESH BAIGA
|
1714003013WL030809
|
KAMLESH BAIGA
|
00089
|
CBIN0284183
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
KAMLESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-032-001/191
(JAMUI)
|
1714003032NRG24140320240619468
|
14/03/2024
|
kaushilya
|
1714003032WL030837
|
kaushilya
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475381935
|
|
kaushilya
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-032-001/196
(JAMUI)
|
1714003032NRG24140320240619420
|
14/03/2024
|
TIJAYA
|
1714003032WL030818
|
TIJAYA
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475381935
|
|
TIJAYA
|
INDIAN BANK(607105)
|
|
5
|
SOHAGPUR
|
MP-14-003-032-001/198
(JAMUI)
|
1714003032NRG24140320240619466
|
14/03/2024
|
MUNNU
|
1714003032WL030836
|
MUNNU
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475381935
|
|
MUNNU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
6
|
SOHAGPUR
|
MP-14-003-032-001/198
(JAMUI)
|
1714003032NRG24140320240619467
|
14/03/2024
|
Munu baiga
|
1714003032WL030836
|
Munu baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475381935
|
|
Munubaiga
|
INDIAN BANK(607105)
|
|
7
|
SOHAGPUR
|
MP-14-003-032-001/201-A
(JAMUI)
|
1714003032NRG24140320240619456
|
14/03/2024
|
Shanti Baiga
|
1714003032WL030835
|
Shanti Baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475381935
|
|
ShantiBaiga
|
INDIAN BANK(607105)
|
|
8
|
SOHAGPUR
|
MP-14-003-032-001/203
(JAMUI)
|
1714003032NRG24140320240619422
|
14/03/2024
|
BUTTUN
|
1714003032WL030818
|
BUTTUN
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475381935
|
|
BUTTUN
|
INDIAN BANK(607105)
|
|
9
|
SOHAGPUR
|
MP-14-003-032-001/220
(JAMUI)
|
1714003032NRG24140320240619431
|
14/03/2024
|
basakhaya
|
1714003032WL030823
|
basakhaya
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475381935
|
|
basakhaya
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-032-001/227
(JAMUI)
|
1714003032NRG24140320240619433
|
14/03/2024
|
maya
|
1714003032WL030823
|
maya
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475381935
|
|
maya
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-032-001/227
(JAMUI)
|
1714003032NRG24140320240619432
|
14/03/2024
|
tijju
|
1714003032WL030823
|
tijju
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475381935
|
|
tijju
|
INDIAN BANK(607105)
|
|
12
|
SOHAGPUR
|
MP-14-003-032-001/324
(JAMUI)
|
1714003032NRG24140320240619457
|
14/03/2024
|
Kunu Baiga
|
1714003032WL030835
|
Kunu Baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475381935
|
|
KunuBaiga
|
INDIAN BANK(607105)
|
|
13
|
SOHAGPUR
|
MP-14-003-032-001/324-A
(JAMUI)
|
1714003032NRG24140320240619435
|
14/03/2024
|
Anita Baiga
|
1714003032WL030823
|
Anita Baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475381935
|
|
AnitaBaiga
|
INDIAN BANK(607105)
|
|
14
|
SOHAGPUR
|
MP-14-003-032-001/324-A
(JAMUI)
|
1714003032NRG24140320240619434
|
14/03/2024
|
Rakesh baiga
|
1714003032WL030823
|
Rakesh baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475381935
|
|
Rakeshbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SOHAGPUR
|
MP-14-003-032-001/324-B
(JAMUI)
|
1714003032NRG24140320240619458
|
14/03/2024
|
Ramesh Kumar Baiga
|
1714003032WL030835
|
Ramesh Kumar Baiga
|
00176
|
IDIB000S635
|
294
|
294
|
Processed
|
24/04/2024
|
|
475381935
|
|
RameshKumarBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SOHAGPUR
|
MP-14-003-032-001/327
(JAMUI)
|
1714003032NRG24140320240619437
|
14/03/2024
|
bhuree
|
1714003032WL030823
|
bhuree
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475381935
|
|
bhuree
|
INDIAN BANK(607105)
|
|
17
|
SOHAGPUR
|
MP-14-003-032-001/327
(JAMUI)
|
1714003032NRG24140320240619436
|
14/03/2024
|
Sukhai Baiga
|
1714003032WL030823
|
Sukhai Baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475381935
|
|
SukhaiBaiga
|
INDIAN BANK(607105)
|
|
18
|
SOHAGPUR
|
MP-14-003-032-001/330-A
(JAMUI)
|
1714003032NRG24140320240619460
|
14/03/2024
|
Ashok Baiga
|
1714003032WL030835
|
Ashok Baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475381935
|
|
AshokBaiga
|
INDIAN BANK(607105)
|
|
19
|
SOHAGPUR
|
MP-14-003-032-001/330-A
(JAMUI)
|
1714003032NRG24140320240619461
|
14/03/2024
|
Devki Baiga
|
1714003032WL030835
|
Devki Baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475381935
|
|
DevkiBaiga
|
INDIAN BANK(607105)
|
|
20
|
SOHAGPUR
|
MP-14-003-032-001/330-B
(JAMUI)
|
1714003032NRG24140320240619462
|
14/03/2024
|
Hari Lal baiga
|
1714003032WL030835
|
Hari Lal baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475381935
|
|
HariLalbaiga
|
INDIAN BANK(607105)
|
|
21
|
SOHAGPUR
|
MP-14-003-032-001/330-B
(JAMUI)
|
1714003032NRG24140320240619463
|
14/03/2024
|
Urmila Baiga
|
1714003032WL030835
|
Urmila Baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475381935
|
|
UrmilaBaiga
|
INDIAN BANK(607105)
|
|
22
|
SOHAGPUR
|
MP-14-003-032-001/553
(JAMUI)
|
1714003032NRG24140320240619424
|
14/03/2024
|
Lalli
|
1714003032WL030818
|
Lalli
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475381935
|
|
Lalli
|
INDIAN BANK(607105)
|
|
23
|
SOHAGPUR
|
MP-14-003-032-001/553
(JAMUI)
|
1714003032NRG24140320240619423
|
14/03/2024
|
paremlal
|
1714003032WL030818
|
paremlal
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475381935
|
|
paremlal
|
INDIAN BANK(607105)
|
|
24
|
SOHAGPUR
|
MP-14-003-032-001/820
(JAMUI)
|
1714003032NRG24140320240619438
|
14/03/2024
|
Duiji Baiga
|
1714003032WL030823
|
Duiji Baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475381935
|
|
DuijiBaiga
|
INDIAN BANK(607105)
|
|
25
|
SOHAGPUR
|
MP-14-003-032-001/821-B
(JAMUI)
|
1714003032NRG24140320240619464
|
14/03/2024
|
Chotu Baiga
|
1714003032WL030835
|
Chotu Baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475381935
|
|
ChotuBaiga
|
INDIAN BANK(607105)
|
|
26
|
SOHAGPUR
|
MP-14-003-032-001/821-B
(JAMUI)
|
1714003032NRG24140320240619465
|
14/03/2024
|
Jyoti Baiga
|
1714003032WL030835
|
Jyoti Baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475381935
|
|
JyotiBaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71456
|
71456
|
|
|
|
|
|
|
|
|
27
|
SOHAGPUR
|
MP-14-003-013-001/104
(BODRI)
|
1714003013NRG24140320240619428
|
14/03/2024
|
raghunath
|
1714003013WL030821
|
raghunath
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
28
|
SOHAGPUR
|
MP-14-003-013-001/106
(BODRI)
|
1714003013NRG24140320240619419
|
14/03/2024
|
bullu baiga
|
1714003013WL030817
|
bullu baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
bullubaiga
|
STATE BANK OF INDIA(508548)
|
|
29
|
SOHAGPUR
|
MP-14-003-013-001/106
(BODRI)
|
1714003013NRG24140320240619418
|
14/03/2024
|
magna
|
1714003013WL030817
|
magna
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
magna
|
STATE BANK OF INDIA(508548)
|
|
30
|
SOHAGPUR
|
MP-14-003-013-001/119
(BODRI)
|
1714003013NRG24140320240619402
|
14/03/2024
|
jaipal
|
1714003013WL030807
|
jaipal
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
jaipal
|
STATE BANK OF INDIA(508548)
|
|
31
|
SOHAGPUR
|
MP-14-003-013-001/119
(BODRI)
|
1714003013NRG24140320240619403
|
14/03/2024
|
Samani baiga
|
1714003013WL030807
|
Samani baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
Samanibaiga
|
STATE BANK OF INDIA(508548)
|
|
32
|
SOHAGPUR
|
MP-14-003-013-001/122
(BODRI)
|
1714003013NRG24140320240619401
|
14/03/2024
|
chaiti
|
1714003013WL030806
|
chaiti
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
chaiti
|
STATE BANK OF INDIA(508548)
|
|
33
|
SOHAGPUR
|
MP-14-003-013-001/122
(BODRI)
|
1714003013NRG24140320240619400
|
14/03/2024
|
rajesh
|
1714003013WL030806
|
rajesh
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
SOHAGPUR
|
MP-14-003-013-001/151
(BODRI)
|
1714003013NRG24140320240619450
|
14/03/2024
|
prabhi
|
1714003013WL030833
|
prabhi
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475381935
|
|
prabhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SOHAGPUR
|
MP-14-003-013-001/157
(BODRI)
|
1714003013NRG24140320240619399
|
14/03/2024
|
geeta
|
1714003013WL030805
|
geeta
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-14-003-013-001/157
(BODRI)
|
1714003013NRG24140320240619398
|
14/03/2024
|
lalla kol
|
1714003013WL030805
|
lalla kol
|
00415
|
SBIN0006986
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
475381935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SOHAGPUR
|
MP-14-003-013-001/158
(BODRI)
|
1714003013NRG24140320240619429
|
14/03/2024
|
Koddu Baiga
|
1714003013WL030822
|
Koddu Baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
KodduBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SOHAGPUR
|
MP-14-003-013-001/158
(BODRI)
|
1714003013NRG24140320240619430
|
14/03/2024
|
munni
|
1714003013WL030822
|
munni
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
39
|
SOHAGPUR
|
MP-14-003-013-001/158-B
(BODRI)
|
1714003013NRG24140320240619427
|
14/03/2024
|
KAUSHILYA BAIGA
|
1714003013WL030820
|
KAUSHILYA BAIGA
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475381935
|
|
KAUSHILYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SOHAGPUR
|
MP-14-003-013-001/220
(BODRI)
|
1714003013NRG24140320240619452
|
14/03/2024
|
panchi
|
1714003013WL030834
|
panchi
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
panchi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-14-003-013-001/220
(BODRI)
|
1714003013NRG24140320240619451
|
14/03/2024
|
raghuvar
|
1714003013WL030834
|
raghuvar
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
raghuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SOHAGPUR
|
MP-14-003-013-001/220-A
(BODRI)
|
1714003013NRG24130320240618304
|
14/03/2024
|
SONIYA BAIGA
|
1714003013WL030659
|
SONIYA BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
SONIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SOHAGPUR
|
MP-14-003-013-001/223-B
(BODRI)
|
1714003013NRG24140320240619426
|
14/03/2024
|
chamania
|
1714003013WL030819
|
chamania
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475381935
|
|
chamania
|
STATE BANK OF INDIA(508548)
|
|
44
|
SOHAGPUR
|
MP-14-003-013-001/223-B
(BODRI)
|
1714003013NRG24140320240619425
|
14/03/2024
|
tejju baiga
|
1714003013WL030819
|
tejju baiga
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475381935
|
|
tejjubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SOHAGPUR
|
MP-14-003-013-001/226
(BODRI)
|
1714003013NRG24140320240619407
|
14/03/2024
|
sughratiya
|
1714003013WL030810
|
sughratiya
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
sughratiya
|
STATE BANK OF INDIA(508548)
|
|
46
|
SOHAGPUR
|
MP-14-003-013-001/24
(BODRI)
|
1714003013NRG24140320240619416
|
14/03/2024
|
janka baiga
|
1714003013WL030816
|
janka baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
jankabaiga
|
STATE BANK OF INDIA(508548)
|
|
47
|
SOHAGPUR
|
MP-14-003-013-001/24
(BODRI)
|
1714003013NRG24140320240619417
|
14/03/2024
|
lalti baiga
|
1714003013WL030816
|
lalti baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
laltibaiga
|
STATE BANK OF INDIA(508548)
|
|
48
|
SOHAGPUR
|
MP-14-003-013-001/262
(BODRI)
|
1714003013NRG24140320240619411
|
14/03/2024
|
dhantu
|
1714003013WL030812
|
dhantu
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
dhantu
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-013-001/262
(BODRI)
|
1714003013NRG24140320240619410
|
14/03/2024
|
raghunandan
|
1714003013WL030812
|
raghunandan
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
raghunandan
|
STATE BANK OF INDIA(508548)
|
|
50
|
SOHAGPUR
|
MP-14-003-013-001/262-B
(BODRI)
|
1714003013NRG24140320240619453
|
14/03/2024
|
RAMKUMAR BAIGA
|
1714003013WL030834
|
RAMKUMAR BAIGA
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475381935
|
|
RAMKUMARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-14-003-013-001/271
(BODRI)
|
1714003013NRG24130320240618305
|
14/03/2024
|
chunda
|
1714003013WL030660
|
chunda
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
chunda
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-013-001/271-A
(BODRI)
|
1714003013NRG24140320240619395
|
14/03/2024
|
shivprasad KOL
|
1714003013WL030802
|
shivprasad KOL
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
shivprasadKOL
|
STATE BANK OF INDIA(508548)
|
|
53
|
SOHAGPUR
|
MP-14-003-013-001/295
(BODRI)
|
1714003013NRG24140320240619415
|
14/03/2024
|
reeta baiga
|
1714003013WL030815
|
reeta baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
reetabaiga
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-013-001/334
(BODRI)
|
1714003013NRG24140320240619414
|
14/03/2024
|
jaikul
|
1714003013WL030814
|
jaikul
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
jaikul
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-013-001/374
(BODRI)
|
1714003013NRG24140320240619441
|
14/03/2024
|
SEMIYA BAIGA
|
1714003013WL030825
|
SEMIYA BAIGA
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475381935
|
|
SEMIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-013-001/4
(BODRI)
|
1714003013NRG24140320240619448
|
14/03/2024
|
kerra baiga
|
1714003013WL030831
|
kerra baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
kerrabaiga
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-14-003-013-001/441
(BODRI)
|
1714003013NRG24140320240619442
|
14/03/2024
|
samni
|
1714003013WL030826
|
samni
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475381935
|
|
samni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SOHAGPUR
|
MP-14-003-013-001/445
(BODRI)
|
1714003013NRG24140320240619439
|
14/03/2024
|
mangal
|
1714003013WL030824
|
mangal
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SOHAGPUR
|
MP-14-003-013-001/445
(BODRI)
|
1714003013NRG24140320240619440
|
14/03/2024
|
Narsha baiga
|
1714003013WL030824
|
Narsha baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
Narshabaiga
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOHAGPUR
|
MP-14-003-013-001/446
(BODRI)
|
1714003013NRG24140320240619443
|
14/03/2024
|
samanu
|
1714003013WL030827
|
samanu
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
samanu
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-14-003-013-001/52-B
(BODRI)
|
1714003013NRG24140320240619409
|
14/03/2024
|
varsha Baiga
|
1714003013WL030811
|
varsha Baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
varshaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SOHAGPUR
|
MP-14-003-013-001/573-B
(BODRI)
|
1714003013NRG24140320240619404
|
14/03/2024
|
BASANTA BAIGA
|
1714003013WL030808
|
BASANTA BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
BASANTABAIGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SOHAGPUR
|
MP-14-003-013-001/60
(BODRI)
|
1714003013NRG24140320240619397
|
14/03/2024
|
BUGGI BAIGA
|
1714003013WL030804
|
BUGGI BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
BUGGIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SOHAGPUR
|
MP-14-003-013-001/741
(BODRI)
|
1714003013NRG24140320240619454
|
14/03/2024
|
FHOOL CHANDRA
|
1714003013WL030834
|
FHOOL CHANDRA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
FHOOLCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SOHAGPUR
|
MP-14-003-013-001/741
(BODRI)
|
1714003013NRG24140320240619455
|
14/03/2024
|
NAGMATI
|
1714003013WL030834
|
NAGMATI
|
00415
|
SBIN0006986
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
475381935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
SOHAGPUR
|
MP-14-003-013-001/747
(BODRI)
|
1714003013NRG24140320240619413
|
14/03/2024
|
anita
|
1714003013WL030813
|
anita
|
00415
|
SBIN0006986
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
475381935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SOHAGPUR
|
MP-14-003-013-001/747
(BODRI)
|
1714003013NRG24140320240619412
|
14/03/2024
|
santlal
|
1714003013WL030813
|
santlal
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-013-001/786
(BODRI)
|
1714003013NRG24140320240619449
|
14/03/2024
|
GENDLAL BAIGA
|
1714003013WL030832
|
GENDLAL BAIGA
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475381935
|
|
GENDLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOHAGPUR
|
MP-14-003-013-001/792
(BODRI)
|
1714003013NRG24140320240619396
|
14/03/2024
|
HEERAVATI BAIGA
|
1714003013WL030803
|
HEERAVATI BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
HEERAVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-013-001/90
(BODRI)
|
1714003013NRG24140320240619445
|
14/03/2024
|
arun baiga
|
1714003013WL030829
|
arun baiga
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475381935
|
|
arunbaiga
|
STATE BANK OF INDIA(508548)
|
|
71
|
SOHAGPUR
|
MP-14-003-013-001/90
(BODRI)
|
1714003013NRG24140320240619446
|
14/03/2024
|
bulli baiga
|
1714003013WL030829
|
bulli baiga
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475381935
|
|
bullibaiga
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-14-003-013-001/90-A
(BODRI)
|
1714003013NRG24140320240619444
|
14/03/2024
|
RAVI BAIGA
|
1714003013WL030828
|
RAVI BAIGA
|
00415
|
SBIN0006986
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475381935
|
|
RAVIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58300
|
58300
|
|
|
|
|
|
|
|
|
73
|
SOHAGPUR
|
MP-14-003-013-001/144-D
(BODRI)
|
1714003013NRG24140320240619447
|
14/03/2024
|
RAMESH BAIGA
|
1714003013WL030830
|
RAMESH BAIGA
|
00462
|
UCBA0003078
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475381935
|
|
RAMESHBAIGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
74
|
SOHAGPUR
|
MP-14-003-013-001/104-A
(BODRI)
|
1714003013NRG24140320240619406
|
14/03/2024
|
ANJNA BAIGA
|
1714003013WL030809
|
ANJNA BAIGA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
ANJNABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SOHAGPUR
|
MP-14-003-013-001/52-B
(BODRI)
|
1714003013NRG24140320240619408
|
14/03/2024
|
Chotu Baiga
|
1714003013WL030811
|
Chotu Baiga
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475381935
|
|
ChotuBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135110
|
135110
|
|
|
|
|
|
|
|