|
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-14-003-028-001/119
(HARDI N0.32)
|
1714003000NRG24020120240459540
|
02/01/2024
|
PREETMANI
|
1714003WL023194
|
PREETMANI
|
00045
|
BARB0SOHAGP
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
PREETMANI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
2
|
SOHAGPUR
|
MP-14-003-028-001/13-B
(HARDI N0.32)
|
1714003000NRG24020120240459541
|
02/01/2024
|
meena
|
1714003WL023194
|
meena
|
00045
|
BARB0SOHAGP
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
meena
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-028-001/132
(HARDI N0.32)
|
1714003000NRG24020120240459542
|
02/01/2024
|
Subham Kol
|
1714003WL023194
|
Subham Kol
|
00045
|
BARB0SOHAGP
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
SubhamKol
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-028-002/51
(HARDI N0.32)
|
1714003000NRG24020120240459588
|
02/01/2024
|
naantori
|
1714003WL023194
|
naantori
|
00045
|
BARB0SOHAGP
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
naantori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-037-001/125-C
(KALYANPUR)
|
1714003037NRG24261220230438757
|
02/01/2024
|
Sangeeta Kushwaha
|
1714003037WL022569
|
Sangeeta Kushwaha
|
00048
|
BKID0009415
|
440
|
440
|
Processed
|
16/03/2024
|
|
742356096
|
|
SangeetaKushwaha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-037-001/103-A
(KALYANPUR)
|
1714003037NRG24261220230438752
|
02/01/2024
|
Gomati
|
1714003037WL022569
|
Gomati
|
00176
|
IDIB000S635
|
440
|
440
|
Processed
|
16/03/2024
|
|
742356096
|
|
Gomati
|
INDIAN BANK(607105)
|
|
7
|
SOHAGPUR
|
MP-14-003-037-001/109-B
(KALYANPUR)
|
1714003037NRG24261220230438754
|
02/01/2024
|
GEETA MAVAShi
|
1714003037WL022569
|
GEETA MAVAShi
|
00176
|
IDIB000S635
|
440
|
440
|
Processed
|
16/03/2024
|
|
742356096
|
|
GEETAMAVAShi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SOHAGPUR
|
MP-14-003-037-001/11-B
(KALYANPUR)
|
1714003037NRG24261220230438755
|
02/01/2024
|
Hemlata singh
|
1714003037WL022569
|
Hemlata singh
|
00176
|
IDIB000S635
|
440
|
440
|
Processed
|
16/03/2024
|
|
742356096
|
|
Hemlatasingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
SOHAGPUR
|
MP-14-003-037-001/121-B
(KALYANPUR)
|
1714003037NRG24261220230438756
|
02/01/2024
|
BABITA SONDHIYA
|
1714003037WL022569
|
BABITA SONDHIYA
|
00176
|
IDIB000S635
|
440
|
440
|
Processed
|
16/03/2024
|
|
742356096
|
|
BABITASONDHIYA
|
INDIAN BANK(607105)
|
|
10
|
SOHAGPUR
|
MP-14-003-037-001/65-B
(KALYANPUR)
|
1714003037NRG24261220230438758
|
02/01/2024
|
PRITI SONI
|
1714003037WL022569
|
PRITI SONI
|
00176
|
IDIB000S635
|
440
|
440
|
Processed
|
16/03/2024
|
|
742356096
|
|
PRITISONI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SOHAGPUR
|
MP-14-003-037-001/66-A
(KALYANPUR)
|
1714003037NRG24261220230438759
|
02/01/2024
|
RADHA SINGH
|
1714003037WL022569
|
RADHA SINGH
|
00176
|
IDIB000S635
|
440
|
440
|
Processed
|
16/03/2024
|
|
742356096
|
|
RADHASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-028-001/105
(HARDI N0.32)
|
1714003000NRG24020120240459539
|
02/01/2024
|
Rajkumar kahar
|
1714003WL023194
|
Rajkumar kahar
|
00354
|
PUNB0660000
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
Rajkumarkahar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
13
|
SOHAGPUR
|
MP-14-003-028-002/163-B
(HARDI N0.32)
|
1714003000NRG24020120240459568
|
02/01/2024
|
Shavikala
|
1714003WL023194
|
Shavikala
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
Shavikala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-028-001/136
(HARDI N0.32)
|
1714003000NRG24020120240459543
|
02/01/2024
|
kannanayak
|
1714003WL023194
|
kannanayak
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
kannanayak
|
STATE BANK OF INDIA(508548)
|
|
15
|
SOHAGPUR
|
MP-14-003-028-001/14
(HARDI N0.32)
|
1714003000NRG24020120240459544
|
02/01/2024
|
kasiram
|
1714003WL023194
|
kasiram
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
kasiram
|
STATE BANK OF INDIA(508548)
|
|
16
|
SOHAGPUR
|
MP-14-003-028-002/134-C
(HARDI N0.32)
|
1714003000NRG24020120240459554
|
02/01/2024
|
SHANTI
|
1714003WL023194
|
SHANTI
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SOHAGPUR
|
MP-14-003-028-002/138-B
(HARDI N0.32)
|
1714003000NRG24020120240459558
|
02/01/2024
|
meena
|
1714003WL023194
|
meena
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
18
|
SOHAGPUR
|
MP-14-003-028-002/138-C
(HARDI N0.32)
|
1714003000NRG24020120240459559
|
02/01/2024
|
Amritlal
|
1714003WL023194
|
Amritlal
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
Amritlal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SOHAGPUR
|
MP-14-003-028-002/156
(HARDI N0.32)
|
1714003000NRG24020120240459564
|
02/01/2024
|
Bhimsen kol
|
1714003WL023194
|
Bhimsen kol
|
00415
|
SBIN0006986
|
1050
|
1050
|
Rejected
|
16/03/2024
|
|
742356096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-028-002/163-A
(HARDI N0.32)
|
1714003000NRG24020120240459567
|
02/01/2024
|
Buddhelal
|
1714003WL023194
|
Buddhelal
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
Buddhelal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SOHAGPUR
|
MP-14-003-028-002/184
(HARDI N0.32)
|
1714003000NRG24020120240459575
|
02/01/2024
|
shobhlal
|
1714003WL023194
|
shobhlal
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
shobhlal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SOHAGPUR
|
MP-14-003-028-002/326
(HARDI N0.32)
|
1714003000NRG24020120240459581
|
02/01/2024
|
parwati kol
|
1714003WL023194
|
parwati kol
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
parwatikol
|
STATE BANK OF INDIA(508548)
|
|
23
|
SOHAGPUR
|
MP-14-003-028-002/50-A
(HARDI N0.32)
|
1714003000NRG24020120240459587
|
02/01/2024
|
Sahji
|
1714003WL023194
|
Sahji
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
Sahji
|
STATE BANK OF INDIA(508548)
|
|
24
|
SOHAGPUR
|
MP-14-003-028-002/51
(HARDI N0.32)
|
1714003000NRG24020120240459589
|
02/01/2024
|
Ramu
|
1714003WL023194
|
Ramu
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
25
|
SOHAGPUR
|
MP-14-003-028-002/52
(HARDI N0.32)
|
1714003000NRG24020120240459590
|
02/01/2024
|
gayanwati
|
1714003WL023194
|
gayanwati
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
gayanwati
|
STATE BANK OF INDIA(508548)
|
|
26
|
SOHAGPUR
|
MP-14-003-028-002/54-A
(HARDI N0.32)
|
1714003000NRG24020120240459592
|
02/01/2024
|
indravti
|
1714003WL023194
|
indravti
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
indravti
|
STATE BANK OF INDIA(508548)
|
|
27
|
SOHAGPUR
|
MP-14-003-028-002/92-B
(HARDI N0.32)
|
1714003000NRG24020120240459599
|
02/01/2024
|
chandravati
|
1714003WL023194
|
chandravati
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
chandravati
|
BANK OF BARODA(606985)
|
|
28
|
SOHAGPUR
|
MP-14-003-028-002/95-A
(HARDI N0.32)
|
1714003000NRG24020120240459600
|
02/01/2024
|
Bhogvati
|
1714003WL023194
|
Bhogvati
|
00415
|
SBIN0006986
|
1050
|
1050
|
Rejected
|
16/03/2024
|
|
742356096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SOHAGPUR
|
MP-14-003-028-002/97
(HARDI N0.32)
|
1714003000NRG24020120240459602
|
02/01/2024
|
katku
|
1714003WL023194
|
katku
|
00415
|
SBIN0006986
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
katku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
30
|
SOHAGPUR
|
MP-14-003-028-002/156
(HARDI N0.32)
|
1714003000NRG24020120240459563
|
02/01/2024
|
Dusrat kol
|
1714003WL023194
|
Dusrat kol
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
Dusratkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
31
|
SOHAGPUR
|
MP-14-003-037-001/105-B
(KALYANPUR)
|
1714003037NRG24261220230438753
|
02/01/2024
|
GEETA MANJHI
|
1714003037WL022569
|
GEETA MANJHI
|
00415
|
SBIN0030376
|
440
|
440
|
Processed
|
16/03/2024
|
|
742356096
|
|
GEETAMANJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
32
|
SOHAGPUR
|
MP-14-003-028-002/50
(HARDI N0.32)
|
1714003000NRG24020120240459586
|
02/01/2024
|
rambai
|
1714003WL023194
|
rambai
|
00468
|
UBIN0536431
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
rambai
|
BANK OF BARODA(606985)
|
|
33
|
SOHAGPUR
|
MP-14-003-028-002/86-A
(HARDI N0.32)
|
1714003000NRG24020120240459596
|
02/01/2024
|
MOHITDAS KABIRPANTHI
|
1714003WL023194
|
MOHITDAS KABIRPANTHI
|
00468
|
UBIN0536431
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
MOHITDASKABIRPANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
34
|
SOHAGPUR
|
MP-14-003-028-001/19
(HARDI N0.32)
|
1714003000NRG24020120240459545
|
02/01/2024
|
dropati
|
1714003WL023194
|
dropati
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
dropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SOHAGPUR
|
MP-14-003-028-001/68
(HARDI N0.32)
|
1714003000NRG24020120240459547
|
02/01/2024
|
kodu
|
1714003WL023194
|
kodu
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
kodu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
36
|
SOHAGPUR
|
MP-14-003-028-002/117
(HARDI N0.32)
|
1714003000NRG24020120240459548
|
02/01/2024
|
PANCHWATI
|
1714003WL023194
|
PANCHWATI
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
PANCHWATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SOHAGPUR
|
MP-14-003-028-002/118
(HARDI N0.32)
|
1714003000NRG24020120240459549
|
02/01/2024
|
Shyamlal kol
|
1714003WL023194
|
Shyamlal kol
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
Shyamlalkol
|
STATE BANK OF INDIA(508548)
|
|
38
|
SOHAGPUR
|
MP-14-003-028-002/118
(HARDI N0.32)
|
1714003000NRG24020120240459550
|
02/01/2024
|
Sita bai kol
|
1714003WL023194
|
Sita bai kol
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
Sitabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SOHAGPUR
|
MP-14-003-028-002/119-A
(HARDI N0.32)
|
1714003000NRG24020120240459551
|
02/01/2024
|
ramgulab
|
1714003WL023194
|
ramgulab
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
ramgulab
|
STATE BANK OF INDIA(508548)
|
|
40
|
SOHAGPUR
|
MP-14-003-028-002/119-A
(HARDI N0.32)
|
1714003000NRG24020120240459552
|
02/01/2024
|
shanti Kol
|
1714003WL023194
|
shanti Kol
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
shantiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SOHAGPUR
|
MP-14-003-028-002/134
(HARDI N0.32)
|
1714003000NRG24020120240459553
|
02/01/2024
|
ramswarup
|
1714003WL023194
|
ramswarup
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
ramswarup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SOHAGPUR
|
MP-14-003-028-002/137-A
(HARDI N0.32)
|
1714003000NRG24020120240459555
|
02/01/2024
|
bhisham
|
1714003WL023194
|
bhisham
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
bhisham
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
43
|
SOHAGPUR
|
MP-14-003-028-002/138
(HARDI N0.32)
|
1714003000NRG24020120240459556
|
02/01/2024
|
shyambai
|
1714003WL023194
|
shyambai
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SOHAGPUR
|
MP-14-003-028-002/138-A
(HARDI N0.32)
|
1714003000NRG24020120240459557
|
02/01/2024
|
Shanti kol
|
1714003WL023194
|
Shanti kol
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
Shantikol
|
UNION BANK OF INDIA(508500)
|
|
45
|
SOHAGPUR
|
MP-14-003-028-002/138-D
(HARDI N0.32)
|
1714003000NRG24020120240459560
|
02/01/2024
|
momvati
|
1714003WL023194
|
momvati
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
momvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SOHAGPUR
|
MP-14-003-028-002/150
(HARDI N0.32)
|
1714003000NRG24020120240459561
|
02/01/2024
|
SAHASRAM
|
1714003WL023194
|
SAHASRAM
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
SAHASRAM
|
BANK OF BARODA(606985)
|
|
47
|
SOHAGPUR
|
MP-14-003-028-002/155-B
(HARDI N0.32)
|
1714003000NRG24020120240459562
|
02/01/2024
|
Giradhari kol
|
1714003WL023194
|
Giradhari kol
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
Giradharikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SOHAGPUR
|
MP-14-003-028-002/158
(HARDI N0.32)
|
1714003000NRG24020120240459565
|
02/01/2024
|
SAMAYLAL
|
1714003WL023194
|
SAMAYLAL
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
SAMAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SOHAGPUR
|
MP-14-003-028-002/159
(HARDI N0.32)
|
1714003000NRG24020120240459566
|
02/01/2024
|
Baburam
|
1714003WL023194
|
Baburam
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
Baburam
|
STATE BANK OF INDIA(508548)
|
|
50
|
SOHAGPUR
|
MP-14-003-028-002/163-C
(HARDI N0.32)
|
1714003000NRG24020120240459569
|
02/01/2024
|
Dropti
|
1714003WL023194
|
Dropti
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
Dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SOHAGPUR
|
MP-14-003-028-002/175
(HARDI N0.32)
|
1714003000NRG24020120240459571
|
02/01/2024
|
Rupautiya kol
|
1714003WL023194
|
Rupautiya kol
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
Rupautiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SOHAGPUR
|
MP-14-003-028-002/176
(HARDI N0.32)
|
1714003000NRG24020120240459572
|
02/01/2024
|
Budhsen kol
|
1714003WL023194
|
Budhsen kol
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
Budhsenkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SOHAGPUR
|
MP-14-003-028-002/176
(HARDI N0.32)
|
1714003000NRG24020120240459573
|
02/01/2024
|
SAVITRI
|
1714003WL023194
|
SAVITRI
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SOHAGPUR
|
MP-14-003-028-002/20
(HARDI N0.32)
|
1714003000NRG24020120240459576
|
02/01/2024
|
ramkumar
|
1714003WL023194
|
ramkumar
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-028-002/20
(HARDI N0.32)
|
1714003000NRG24020120240459577
|
02/01/2024
|
Shahni
|
1714003WL023194
|
Shahni
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
Shahni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SOHAGPUR
|
MP-14-003-028-002/200
(HARDI N0.32)
|
1714003000NRG24020120240459578
|
02/01/2024
|
Ramkali
|
1714003WL023194
|
Ramkali
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SOHAGPUR
|
MP-14-003-028-002/326
(HARDI N0.32)
|
1714003000NRG24020120240459580
|
02/01/2024
|
bharat kol
|
1714003WL023194
|
bharat kol
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Rejected
|
16/03/2024
|
|
742356096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SOHAGPUR
|
MP-14-003-028-002/328-A
(HARDI N0.32)
|
1714003000NRG24020120240459582
|
02/01/2024
|
Heera lal kol
|
1714003WL023194
|
Heera lal kol
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
Heeralalkol
|
STATE BANK OF INDIA(508548)
|
|
59
|
SOHAGPUR
|
MP-14-003-028-002/328-A
(HARDI N0.32)
|
1714003000NRG24020120240459583
|
02/01/2024
|
Laxmi kol
|
1714003WL023194
|
Laxmi kol
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
Laxmikol
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOHAGPUR
|
MP-14-003-028-002/49
(HARDI N0.32)
|
1714003000NRG24020120240459585
|
02/01/2024
|
HIRMATIYA
|
1714003WL023194
|
HIRMATIYA
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
HIRMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SOHAGPUR
|
MP-14-003-028-002/49
(HARDI N0.32)
|
1714003000NRG24020120240459584
|
02/01/2024
|
RAMCHARAN
|
1714003WL023194
|
RAMCHARAN
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
SOHAGPUR
|
MP-14-003-028-002/53
(HARDI N0.32)
|
1714003000NRG24020120240459591
|
02/01/2024
|
ramphal
|
1714003WL023194
|
ramphal
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
ramphal
|
UNION BANK OF INDIA(508500)
|
|
63
|
SOHAGPUR
|
MP-14-003-028-002/58
(HARDI N0.32)
|
1714003000NRG24020120240459593
|
02/01/2024
|
ramkripal
|
1714003WL023194
|
ramkripal
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
ramkripal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
64
|
SOHAGPUR
|
MP-14-003-028-002/67
(HARDI N0.32)
|
1714003000NRG24020120240459595
|
02/01/2024
|
raimatiya
|
1714003WL023194
|
raimatiya
|
00697
|
BKID0MG1516
|
875
|
875
|
Processed
|
16/03/2024
|
|
742356096
|
|
raimatiya
|
BANK OF BARODA(606985)
|
|
65
|
SOHAGPUR
|
MP-14-003-028-002/92
(HARDI N0.32)
|
1714003000NRG24020120240459597
|
02/01/2024
|
BESAHNIYA
|
1714003WL023194
|
BESAHNIYA
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
BESAHNIYA
|
BANK OF BARODA(606985)
|
|
66
|
SOHAGPUR
|
MP-14-003-028-002/92-A
(HARDI N0.32)
|
1714003000NRG24020120240459598
|
02/01/2024
|
champa
|
1714003WL023194
|
champa
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-028-002/96
(HARDI N0.32)
|
1714003000NRG24020120240459601
|
02/01/2024
|
CHUNNIBAI
|
1714003WL023194
|
CHUNNIBAI
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
CHUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35525
|
35525
|
|
|
|
|
|
|
|
|
68
|
SOHAGPUR
|
MP-14-003-028-001/33
(HARDI N0.32)
|
1714003000NRG24020120240459546
|
02/01/2024
|
Dalla kol
|
1714003WL023194
|
Dalla kol
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
Dallakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SOHAGPUR
|
MP-14-003-028-002/17
(HARDI N0.32)
|
1714003000NRG24020120240459570
|
02/01/2024
|
LALA
|
1714003WL023194
|
LALA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
LALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-028-002/177
(HARDI N0.32)
|
1714003000NRG24020120240459574
|
02/01/2024
|
ramrati
|
1714003WL023194
|
ramrati
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SOHAGPUR
|
MP-14-003-028-002/29-A
(HARDI N0.32)
|
1714003000NRG24020120240459579
|
02/01/2024
|
Premlal
|
1714003WL023194
|
Premlal
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
Premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SOHAGPUR
|
MP-14-003-028-002/6
(HARDI N0.32)
|
1714003000NRG24020120240459594
|
02/01/2024
|
Premlal kol
|
1714003WL023194
|
Premlal kol
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742356096
|
|
Premlalkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70545
|
70545
|
|
|
|
|
|
|
|