|
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-14-003-044-001/344
(KHAMARIYAKALA)
|
1714003000NRG24180220240577954
|
18/02/2024
|
SHANTI BAIGA
|
1714003WL027143
|
SHANTI BAIGA
|
00078
|
CNRB0001412
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
303107812
|
|
SHANTIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-033-001/181
(JHAGRHA)
|
1714003033NRG24180220240577222
|
18/02/2024
|
uliya
|
1714003033WL027115
|
uliya
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303107812
|
|
uliya
|
HDFC BANK LTD(607152)
|
|
3
|
SOHAGPUR
|
MP-14-003-044-001/354-A
(KHAMARIYAKALA)
|
1714003000NRG24180220240577956
|
18/02/2024
|
Chaiti Baiga
|
1714003WL027143
|
Chaiti Baiga
|
00089
|
CBIN0280787
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
303107812
|
|
ChaitiBaiga
|
UNION BANK OF INDIA(508500)
|
|
4
|
SOHAGPUR
|
MP-14-003-044-001/354-A
(KHAMARIYAKALA)
|
1714003000NRG24180220240577955
|
18/02/2024
|
Murli Baiga
|
1714003WL027143
|
Murli Baiga
|
00089
|
CBIN0280787
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
303107812
|
|
MurliBaiga
|
UNION BANK OF INDIA(508500)
|
|
5
|
SOHAGPUR
|
MP-14-003-044-001/87-B
(KHAMARIYAKALA)
|
1714003000NRG24180220240577966
|
18/02/2024
|
Jantu
|
1714003WL027144
|
Jantu
|
00089
|
CBIN0280787
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
303107812
|
|
Jantu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10572
|
10572
|
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-030-001/1
(HARRATOLA)
|
1714003030NRG24170220240575893
|
18/02/2024
|
Neblu baiga
|
1714003030WL027065
|
Neblu baiga
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303107812
|
|
Neblubaiga
|
STATE BANK OF INDIA(508548)
|
|
7
|
SOHAGPUR
|
MP-14-003-030-001/1
(HARRATOLA)
|
1714003030NRG24170220240575894
|
18/02/2024
|
Subela
|
1714003030WL027065
|
Subela
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303107812
|
|
Subela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-025-001/101-A
(DUDHI)
|
1714003025NRG24160220240573865
|
18/02/2024
|
Ganesh Kumar Baiga
|
1714003025WL026950
|
Ganesh Kumar Baiga
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107812
|
|
GaneshKumarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SOHAGPUR
|
MP-14-003-025-001/101-A
(DUDHI)
|
1714003025NRG24160220240573866
|
18/02/2024
|
Parvati Baiga
|
1714003025WL026950
|
Parvati Baiga
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107812
|
|
ParvatiBaiga
|
INDIAN BANK(607105)
|
|
10
|
SOHAGPUR
|
MP-14-003-033-001/85-A
(JHAGRHA)
|
1714003000NRG24180220240577949
|
18/02/2024
|
SANTOSH KUMAR BAIGA
|
1714003WL027142
|
SANTOSH KUMAR BAIGA
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303107812
|
|
SANTOSHKUMARBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SOHAGPUR
|
MP-14-003-033-001/85-A
(JHAGRHA)
|
1714003000NRG24180220240577950
|
18/02/2024
|
SONKALI BAIGA
|
1714003WL027142
|
SONKALI BAIGA
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303107812
|
|
SONKALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SOHAGPUR
|
MP-14-003-044-001/130-A
(KHAMARIYAKALA)
|
1714003000NRG24180220240577960
|
18/02/2024
|
Indav
|
1714003WL027144
|
Indav
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
303107812
|
|
Indav
|
UNION BANK OF INDIA(508500)
|
|
13
|
SOHAGPUR
|
MP-14-003-044-001/130-A
(KHAMARIYAKALA)
|
1714003000NRG24180220240577959
|
18/02/2024
|
Shyamlal
|
1714003WL027144
|
Shyamlal
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
303107812
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
14
|
SOHAGPUR
|
MP-14-003-044-001/301
(KHAMARIYAKALA)
|
1714003000NRG24180220240577952
|
18/02/2024
|
Ratni baiga
|
1714003WL027143
|
Ratni baiga
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
303107812
|
|
Ratnibaiga
|
UNION BANK OF INDIA(508500)
|
|
15
|
SOHAGPUR
|
MP-14-003-044-001/340-A
(KHAMARIYAKALA)
|
1714003000NRG24180220240577970
|
18/02/2024
|
Chhottan
|
1714003WL027145
|
Chhottan
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
303107812
|
|
Chhottan
|
UNION BANK OF INDIA(508500)
|
|
16
|
SOHAGPUR
|
MP-14-003-044-001/344
(KHAMARIYAKALA)
|
1714003000NRG24180220240577953
|
18/02/2024
|
Dhreeraj Baiga
|
1714003WL027143
|
Dhreeraj Baiga
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
303107812
|
|
DhreerajBaiga
|
INDIAN BANK(607105)
|
|
17
|
SOHAGPUR
|
MP-14-003-044-001/87-B
(KHAMARIYAKALA)
|
1714003000NRG24180220240577965
|
18/02/2024
|
Kalavati
|
1714003WL027144
|
Kalavati
|
00176
|
IDIB000S635
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
303107812
|
|
Kalavati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23796
|
23796
|
|
|
|
|
|
|
|
|
18
|
SOHAGPUR
|
MP-14-003-013-001/104
(BODRI)
|
1714003013NRG24170220240576454
|
18/02/2024
|
raghunath
|
1714003013WL027089
|
raghunath
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303107812
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
19
|
SOHAGPUR
|
MP-14-003-013-001/119
(BODRI)
|
1714003013NRG24170220240576455
|
18/02/2024
|
jaipal
|
1714003013WL027089
|
jaipal
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303107812
|
|
jaipal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SOHAGPUR
|
MP-14-003-013-001/119
(BODRI)
|
1714003013NRG24170220240576456
|
18/02/2024
|
Samani baiga
|
1714003013WL027089
|
Samani baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303107812
|
|
Samanibaiga
|
STATE BANK OF INDIA(508548)
|
|
21
|
SOHAGPUR
|
MP-14-003-013-001/158
(BODRI)
|
1714003000NRG24180220240577942
|
18/02/2024
|
Koddu Baiga
|
1714003WL027140
|
Koddu Baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303107812
|
|
KodduBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SOHAGPUR
|
MP-14-003-013-001/158
(BODRI)
|
1714003000NRG24180220240577943
|
18/02/2024
|
munni
|
1714003WL027140
|
munni
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303107812
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
23
|
SOHAGPUR
|
MP-14-003-013-001/271
(BODRI)
|
1714003013NRG24170220240576457
|
18/02/2024
|
chunda
|
1714003013WL027089
|
chunda
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303107812
|
|
chunda
|
STATE BANK OF INDIA(508548)
|
|
24
|
SOHAGPUR
|
MP-14-003-013-001/271-A
(BODRI)
|
1714003013NRG24170220240576458
|
18/02/2024
|
shivprasad KOL
|
1714003013WL027089
|
shivprasad KOL
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303107812
|
|
shivprasadKOL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SOHAGPUR
|
MP-14-003-013-001/741
(BODRI)
|
1714003013NRG24170220240576459
|
18/02/2024
|
FHOOL CHANDRA
|
1714003013WL027089
|
FHOOL CHANDRA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303107812
|
|
FHOOLCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SOHAGPUR
|
MP-14-003-013-001/741
(BODRI)
|
1714003013NRG24170220240576460
|
18/02/2024
|
NAGMATI
|
1714003013WL027089
|
NAGMATI
|
00415
|
SBIN0006986
|
1320
|
1320
|
Rejected
|
12/04/2024
|
|
303107812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SOHAGPUR
|
MP-14-003-013-001/90
(BODRI)
|
1714003013NRG24170220240576461
|
18/02/2024
|
arun baiga
|
1714003013WL027089
|
arun baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303107812
|
|
arunbaiga
|
STATE BANK OF INDIA(508548)
|
|
28
|
SOHAGPUR
|
MP-14-003-013-001/90
(BODRI)
|
1714003013NRG24170220240576462
|
18/02/2024
|
bulli baiga
|
1714003013WL027089
|
bulli baiga
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303107812
|
|
bullibaiga
|
STATE BANK OF INDIA(508548)
|
|
29
|
SOHAGPUR
|
MP-14-003-025-001/237
(DUDHI)
|
1714003025NRG24160220240573857
|
18/02/2024
|
Guddi
|
1714003025WL026948
|
Guddi
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107812
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SOHAGPUR
|
MP-14-003-030-001/8-A
(HARRATOLA)
|
1714003030NRG24170220240575892
|
18/02/2024
|
BUDHNI
|
1714003030WL027064
|
BUDHNI
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303107812
|
|
BUDHNI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SOHAGPUR
|
MP-14-003-030-003/80
(HARRATOLA)
|
1714003030NRG24170220240575895
|
18/02/2024
|
gadhes
|
1714003030WL027065
|
gadhes
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303107812
|
|
gadhes
|
STATE BANK OF INDIA(508548)
|
|
32
|
SOHAGPUR
|
MP-14-003-030-003/80
(HARRATOLA)
|
1714003030NRG24170220240575896
|
18/02/2024
|
rajkumari baiga
|
1714003030WL027065
|
rajkumari baiga
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303107812
|
|
rajkumaribaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23802
|
23802
|
|
|
|
|
|
|
|
|
33
|
SOHAGPUR
|
MP-14-003-051-001/1103-A
(LALPUR)
|
1714003000NRG24180220240577940
|
18/02/2024
|
Shivratan Baiga
|
1714003WL027139
|
Shivratan Baiga
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107812
|
|
ShivratanBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
SOHAGPUR
|
MP-14-003-051-001/103
(LALPUR)
|
1714003051NRG24180220240577683
|
18/02/2024
|
saraman nayak
|
1714003051WL027130
|
saraman nayak
|
00415
|
SBIN0030376
|
100
|
100
|
Processed
|
12/04/2024
|
|
303107812
|
|
saramannayak
|
STATE BANK OF INDIA(508548)
|
|
35
|
SOHAGPUR
|
MP-14-003-051-001/1605
(LALPUR)
|
1714003051NRG24180220240577681
|
18/02/2024
|
soggu kol
|
1714003051WL027129
|
soggu kol
|
00415
|
SBIN0030376
|
100
|
100
|
Processed
|
12/04/2024
|
|
303107812
|
|
soggukol
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-14-003-051-001/1765-A
(LALPUR)
|
1714003051NRG24180220240577684
|
18/02/2024
|
krishna lal berman
|
1714003051WL027130
|
krishna lal berman
|
00415
|
SBIN0030376
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107812
|
|
krishnalalberman
|
INDIAN BANK(607105)
|
|
37
|
SOHAGPUR
|
MP-14-003-051-001/557
(LALPUR)
|
1714003051NRG24180220240577682
|
18/02/2024
|
prembati
|
1714003051WL027129
|
prembati
|
00415
|
SBIN0030376
|
221
|
221
|
Processed
|
12/04/2024
|
|
303107812
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1747
|
1747
|
|
|
|
|
|
|
|
|
38
|
SOHAGPUR
|
MP-14-003-051-001/1107-A
(LALPUR)
|
1714003000NRG24180220240577941
|
18/02/2024
|
Ram Sahay Verma
|
1714003WL027139
|
Ram Sahay Verma
|
00468
|
UBIN0532690
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107812
|
|
RamSahayVerma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
SOHAGPUR
|
MP-14-003-044-001/110-A
(KHAMARIYAKALA)
|
1714003000NRG24180220240577957
|
18/02/2024
|
Ramesh
|
1714003WL027144
|
Ramesh
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
303107812
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
40
|
SOHAGPUR
|
MP-14-003-044-001/110-A
(KHAMARIYAKALA)
|
1714003000NRG24180220240577958
|
18/02/2024
|
USHA BAI BAIGA
|
1714003WL027144
|
USHA BAI BAIGA
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
303107812
|
|
USHABAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
41
|
SOHAGPUR
|
MP-14-003-044-001/120-A
(KHAMARIYAKALA)
|
1714003000NRG24180220240577967
|
18/02/2024
|
BAJRANGI BAIGA
|
1714003WL027145
|
BAJRANGI BAIGA
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
303107812
|
|
BAJRANGIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
42
|
SOHAGPUR
|
MP-14-003-044-001/120-A
(KHAMARIYAKALA)
|
1714003000NRG24180220240577968
|
18/02/2024
|
NISHA BAI
|
1714003WL027145
|
NISHA BAI
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
303107812
|
|
NISHABAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SOHAGPUR
|
MP-14-003-044-001/26
(KHAMARIYAKALA)
|
1714003000NRG24180220240577969
|
18/02/2024
|
Nohri
|
1714003WL027145
|
Nohri
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
303107812
|
|
Nohri
|
UNION BANK OF INDIA(508500)
|
|
44
|
SOHAGPUR
|
MP-14-003-044-001/301
(KHAMARIYAKALA)
|
1714003000NRG24180220240577951
|
18/02/2024
|
BHOLU BAIGA
|
1714003WL027143
|
BHOLU BAIGA
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
303107812
|
|
BHOLUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
45
|
SOHAGPUR
|
MP-14-003-044-001/44
(KHAMARIYAKALA)
|
1714003000NRG24180220240577962
|
18/02/2024
|
MAIKU
|
1714003WL027144
|
MAIKU
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
303107812
|
|
MAIKU
|
UNION BANK OF INDIA(508500)
|
|
46
|
SOHAGPUR
|
MP-14-003-044-001/44
(KHAMARIYAKALA)
|
1714003000NRG24180220240577961
|
18/02/2024
|
priya
|
1714003WL027144
|
priya
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
303107812
|
|
priya
|
UNION BANK OF INDIA(508500)
|
|
47
|
SOHAGPUR
|
MP-14-003-044-001/44-A
(KHAMARIYAKALA)
|
1714003000NRG24180220240577964
|
18/02/2024
|
MS RAM BAI BAIGA
|
1714003WL027144
|
MS RAM BAI BAIGA
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
303107812
|
|
MSRAMBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
48
|
SOHAGPUR
|
MP-14-003-044-001/44-A
(KHAMARIYAKALA)
|
1714003000NRG24180220240577963
|
18/02/2024
|
Sohelal baiga
|
1714003WL027144
|
Sohelal baiga
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
303107812
|
|
Sohelalbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
49
|
SOHAGPUR
|
MP-14-003-026-001/120
(GOPALPUR)
|
1714003026NRG24180220240577083
|
18/02/2024
|
Avinash kol
|
1714003026WL027109
|
Avinash kol
|
00688
|
FINO0001446
|
400
|
400
|
Processed
|
13/04/2024
|
|
303107812
|
|
Avinashkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
50
|
SOHAGPUR
|
MP-14-003-025-001/1
(DUDHI)
|
1714003000NRG24180220240577944
|
18/02/2024
|
Baisakhiya baiga
|
1714003WL027141
|
Baisakhiya baiga
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107812
|
|
Baisakhiyabaiga
|
INDIAN BANK(607105)
|
|
51
|
SOHAGPUR
|
MP-14-003-025-001/144
(DUDHI)
|
1714003025NRG24160220240573860
|
18/02/2024
|
badaka bai
|
1714003025WL026949
|
badaka bai
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107812
|
|
badakabai
|
INDIAN BANK(607105)
|
|
52
|
SOHAGPUR
|
MP-14-003-025-001/144
(DUDHI)
|
1714003025NRG24160220240573859
|
18/02/2024
|
mani ram
|
1714003025WL026949
|
mani ram
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107812
|
|
maniram
|
UCO BANK(607066)
|
|
53
|
SOHAGPUR
|
MP-14-003-025-001/16
(DUDHI)
|
1714003025NRG24160220240573855
|
18/02/2024
|
dasaiya
|
1714003025WL026948
|
dasaiya
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107812
|
|
dasaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SOHAGPUR
|
MP-14-003-025-001/226
(DUDHI)
|
1714003000NRG24180220240577945
|
18/02/2024
|
bhinsha
|
1714003WL027141
|
bhinsha
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107812
|
|
bhinsha
|
BANK OF BARODA(606985)
|
|
55
|
SOHAGPUR
|
MP-14-003-025-001/237
(DUDHI)
|
1714003025NRG24160220240573856
|
18/02/2024
|
ramprasad
|
1714003025WL026948
|
ramprasad
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107812
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SOHAGPUR
|
MP-14-003-025-001/24
(DUDHI)
|
1714003025NRG24160220240573861
|
18/02/2024
|
gore
|
1714003025WL026949
|
gore
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107812
|
|
gore
|
INDIAN BANK(607105)
|
|
57
|
SOHAGPUR
|
MP-14-003-025-001/24
(DUDHI)
|
1714003025NRG24160220240573862
|
18/02/2024
|
moliya
|
1714003025WL026949
|
moliya
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107812
|
|
moliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SOHAGPUR
|
MP-14-003-025-001/25
(DUDHI)
|
1714003025NRG24160220240573858
|
18/02/2024
|
govind
|
1714003025WL026948
|
govind
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107812
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SOHAGPUR
|
MP-14-003-025-001/26
(DUDHI)
|
1714003025NRG24160220240573853
|
18/02/2024
|
omkar
|
1714003025WL026947
|
omkar
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107812
|
|
omkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SOHAGPUR
|
MP-14-003-025-001/26
(DUDHI)
|
1714003025NRG24160220240573854
|
18/02/2024
|
rania
|
1714003025WL026947
|
rania
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107812
|
|
rania
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SOHAGPUR
|
MP-14-003-025-001/304
(DUDHI)
|
1714003025NRG24160220240573864
|
18/02/2024
|
budee
|
1714003025WL026949
|
budee
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107812
|
|
budee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SOHAGPUR
|
MP-14-003-025-001/304
(DUDHI)
|
1714003025NRG24160220240573863
|
18/02/2024
|
samnu
|
1714003025WL026949
|
samnu
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107812
|
|
samnu
|
INDIAN BANK(607105)
|
|
63
|
SOHAGPUR
|
MP-14-003-025-001/96
(DUDHI)
|
1714003000NRG24180220240577947
|
18/02/2024
|
dadna
|
1714003WL027141
|
dadna
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
303107812
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
SOHAGPUR
|
MP-14-003-025-001/96
(DUDHI)
|
1714003000NRG24180220240577948
|
18/02/2024
|
jageya
|
1714003WL027141
|
jageya
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107812
|
|
jageya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
65
|
SOHAGPUR
|
MP-14-003-025-001/226
(DUDHI)
|
1714003000NRG24180220240577946
|
18/02/2024
|
samriya baiga
|
1714003WL027141
|
samriya baiga
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107812
|
|
samriyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SOHAGPUR
|
MP-14-003-025-001/236
(DUDHI)
|
1714003025NRG24160220240573852
|
18/02/2024
|
bhgvandin
|
1714003025WL026946
|
bhgvandin
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107812
|
|
bhgvandin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119855
|
119855
|
|
|
|
|
|
|
|