|
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-14-003-066-001/428-A
(SAMATPUR)
|
1714003066NRG24010420240643354
|
02/04/2024
|
Shayamkali
|
1714003066WL034225
|
Shayamkali
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
Shayamkali
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-077-002/88-B
(DEOGAWAN NAVIN)
|
1714003077NRG24010420240643395
|
02/04/2024
|
JAGDEESH
|
1714003077WL034232
|
JAGDEESH
|
00045
|
BARB0DHANPU
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397670330
|
|
JAGDEESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6174
|
6174
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-014-001/212
(CHAPA)
|
1714003014NRG24300320240639549
|
02/04/2024
|
ajay
|
1714003014WL033735
|
ajay
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397670330
|
|
ajay
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-014-001/212
(CHAPA)
|
1714003014NRG24300320240639547
|
02/04/2024
|
ashok
|
1714003014WL033735
|
ashok
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397670330
|
|
ashok
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-014-001/212
(CHAPA)
|
1714003014NRG24300320240639548
|
02/04/2024
|
rambai
|
1714003014WL033735
|
rambai
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397670330
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
6
|
SOHAGPUR
|
MP-14-003-032-001/324-B
(JAMUI)
|
1714003032NRG24020420240643445
|
02/04/2024
|
Gudiya Baiga
|
1714003032WL034244
|
Gudiya Baiga
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670330
|
|
GudiyaBaiga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
SOHAGPUR
|
MP-14-003-066-001/100-A
(SAMATPUR)
|
1714003066NRG24010420240643374
|
02/04/2024
|
Roopshah Baiga
|
1714003066WL034227
|
Roopshah Baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
RoopshahBaiga
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-066-001/141-B
(SAMATPUR)
|
1714003066NRG24010420240643298
|
02/04/2024
|
Rajkumar Baiga
|
1714003066WL034219
|
Rajkumar Baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
RajkumarBaiga
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-066-001/141-B
(SAMATPUR)
|
1714003066NRG24010420240643299
|
02/04/2024
|
Seema Baiga
|
1714003066WL034219
|
Seema Baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
SeemaBaiga
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-066-001/222-B
(SAMATPUR)
|
1714003066NRG24010420240643325
|
02/04/2024
|
Jaylal Baiga
|
1714003066WL034221
|
Jaylal Baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
JaylalBaiga
|
STATE BANK OF INDIA(508548)
|
|
11
|
SOHAGPUR
|
MP-14-003-066-001/3
(SAMATPUR)
|
1714003066NRG24010420240643313
|
02/04/2024
|
Raju Baiga
|
1714003066WL034220
|
Raju Baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
RajuBaiga
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-066-001/3
(SAMATPUR)
|
1714003066NRG24010420240643312
|
02/04/2024
|
Rami Baiga
|
1714003066WL034220
|
Rami Baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
RamiBaiga
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-066-001/3-A
(SAMATPUR)
|
1714003066NRG24010420240643315
|
02/04/2024
|
Pooja Baiga
|
1714003066WL034220
|
Pooja Baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
PoojaBaiga
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-066-001/384
(SAMATPUR)
|
1714003066NRG24010420240643363
|
02/04/2024
|
Vanshulal Baiga
|
1714003066WL034226
|
Vanshulal Baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
397670330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SOHAGPUR
|
MP-14-003-066-001/450
(SAMATPUR)
|
1714003066NRG24010420240643355
|
02/04/2024
|
KASHIRAM BAIGA
|
1714003066WL034225
|
KASHIRAM BAIGA
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
KASHIRAMBAIGA
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-066-001/48
(SAMATPUR)
|
1714003066NRG24010420240643381
|
02/04/2024
|
Kuvar Baiga
|
1714003066WL034227
|
Kuvar Baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
KuvarBaiga
|
STATE BANK OF INDIA(508548)
|
|
17
|
SOHAGPUR
|
MP-14-003-066-001/48
(SAMATPUR)
|
1714003066NRG24010420240643382
|
02/04/2024
|
Shyamkali Baiga
|
1714003066WL034227
|
Shyamkali Baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
ShyamkaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
18
|
SOHAGPUR
|
MP-14-003-066-001/53
(SAMATPUR)
|
1714003066NRG24010420240643338
|
02/04/2024
|
Suresh Baiga
|
1714003066WL034222
|
Suresh Baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
SureshBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SOHAGPUR
|
MP-14-003-066-001/55-B
(SAMATPUR)
|
1714003066NRG24010420240643359
|
02/04/2024
|
Asha Baiga
|
1714003066WL034225
|
Asha Baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
AshaBaiga
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-074-001/727
(UDHIYA)
|
1714003074NRG24020420240643413
|
02/04/2024
|
samrath baiga
|
1714003074WL034241
|
samrath baiga
|
00045
|
BARB0SOHAGP
|
645
|
645
|
Processed
|
19/04/2024
|
|
397670330
|
|
samrathbaiga
|
STATE BANK OF INDIA(508548)
|
|
21
|
SOHAGPUR
|
MP-14-003-074-001/727
(UDHIYA)
|
1714003074NRG24020420240643412
|
02/04/2024
|
samrath baiga
|
1714003074WL034241
|
samrath baiga
|
00045
|
BARB0SOHAGP
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397670330
|
|
samrathbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48324
|
48324
|
|
|
|
|
|
|
|
|
22
|
SOHAGPUR
|
MP-14-003-052-001/10-A
(MACHIGHANWA)
|
1714003052NRG24020420240643470
|
02/04/2024
|
PINKI BAIGA
|
1714003052WL034252
|
PINKI BAIGA
|
00045
|
BARB0VJSDOL
|
663
|
663
|
Processed
|
19/04/2024
|
|
397670330
|
|
PINKIBAIGA
|
BANK OF BARODA(606985)
|
|
23
|
SOHAGPUR
|
MP-14-003-052-001/112-A
(MACHIGHANWA)
|
1714003052NRG24020420240643507
|
02/04/2024
|
rajkumari baiga
|
1714003052WL034257
|
rajkumari baiga
|
00045
|
BARB0VJSDOL
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397670330
|
|
rajkumaribaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1983
|
1983
|
|
|
|
|
|
|
|
|
24
|
SOHAGPUR
|
MP-14-003-032-001/331-A
(JAMUI)
|
1714003032NRG24020420240643459
|
02/04/2024
|
Sunita Baiga
|
1714003032WL034246
|
Sunita Baiga
|
00078
|
CNRB0001412
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670330
|
|
SunitaBaiga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
SOHAGPUR
|
MP-14-003-032-001/162-B
(JAMUI)
|
1714003032NRG24020420240643442
|
02/04/2024
|
Jyoti Baiga
|
1714003032WL034244
|
Jyoti Baiga
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670330
|
|
JyotiBaiga
|
INDIAN BANK(607105)
|
|
26
|
SOHAGPUR
|
MP-14-003-032-001/191
(JAMUI)
|
1714003032NRG24020420240643437
|
02/04/2024
|
kaushilya
|
1714003032WL034243
|
kaushilya
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670330
|
|
kaushilya
|
BANK OF BARODA(606985)
|
|
27
|
SOHAGPUR
|
MP-14-003-032-001/192
(JAMUI)
|
1714003032NRG24020420240643455
|
02/04/2024
|
BUDAHIYA
|
1714003032WL034246
|
BUDAHIYA
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670330
|
|
BUDAHIYA
|
INDIAN BANK(607105)
|
|
28
|
SOHAGPUR
|
MP-14-003-032-001/196
(JAMUI)
|
1714003032NRG24020420240643450
|
02/04/2024
|
TIJAYA
|
1714003032WL034245
|
TIJAYA
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670330
|
|
TIJAYA
|
INDIAN BANK(607105)
|
|
29
|
SOHAGPUR
|
MP-14-003-032-001/198
(JAMUI)
|
1714003032NRG24020420240643451
|
02/04/2024
|
Munu baiga
|
1714003032WL034245
|
Munu baiga
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670330
|
|
Munubaiga
|
INDIAN BANK(607105)
|
|
30
|
SOHAGPUR
|
MP-14-003-032-001/198-A
(JAMUI)
|
1714003032NRG24020420240643456
|
02/04/2024
|
Sonu Baiga
|
1714003032WL034246
|
Sonu Baiga
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670330
|
|
SonuBaiga
|
INDIAN BANK(607105)
|
|
31
|
SOHAGPUR
|
MP-14-003-032-001/198-B
(JAMUI)
|
1714003032NRG24020420240643443
|
02/04/2024
|
Naresh baiga
|
1714003032WL034244
|
Naresh baiga
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670330
|
|
Nareshbaiga
|
INDIAN BANK(607105)
|
|
32
|
SOHAGPUR
|
MP-14-003-032-001/198-B
(JAMUI)
|
1714003032NRG24020420240643444
|
02/04/2024
|
Rinki Baiga
|
1714003032WL034244
|
Rinki Baiga
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670330
|
|
RinkiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SOHAGPUR
|
MP-14-003-032-001/203
(JAMUI)
|
1714003032NRG24020420240643457
|
02/04/2024
|
BUTTUN
|
1714003032WL034246
|
BUTTUN
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670330
|
|
BUTTUN
|
INDIAN BANK(607105)
|
|
34
|
SOHAGPUR
|
MP-14-003-032-001/204
(JAMUI)
|
1714003032NRG24020420240643452
|
02/04/2024
|
Rtani Baiga
|
1714003032WL034245
|
Rtani Baiga
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670330
|
|
RtaniBaiga
|
INDIAN BANK(607105)
|
|
35
|
SOHAGPUR
|
MP-14-003-032-001/212-A
(JAMUI)
|
1714003032NRG24020420240643453
|
02/04/2024
|
Sunita Baiga
|
1714003032WL034245
|
Sunita Baiga
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670330
|
|
SunitaBaiga
|
INDIAN BANK(607105)
|
|
36
|
SOHAGPUR
|
MP-14-003-032-001/220
(JAMUI)
|
1714003032NRG24020420240643438
|
02/04/2024
|
basakhaya
|
1714003032WL034243
|
basakhaya
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670330
|
|
basakhaya
|
BANK OF BARODA(606985)
|
|
37
|
SOHAGPUR
|
MP-14-003-032-001/324-A
(JAMUI)
|
1714003032NRG24020420240643439
|
02/04/2024
|
Anita Baiga
|
1714003032WL034243
|
Anita Baiga
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670330
|
|
AnitaBaiga
|
INDIAN BANK(607105)
|
|
38
|
SOHAGPUR
|
MP-14-003-032-001/327
(JAMUI)
|
1714003032NRG24020420240643440
|
02/04/2024
|
Sukhai Baiga
|
1714003032WL034243
|
Sukhai Baiga
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670330
|
|
SukhaiBaiga
|
INDIAN BANK(607105)
|
|
39
|
SOHAGPUR
|
MP-14-003-032-001/330-A
(JAMUI)
|
1714003032NRG24020420240643446
|
02/04/2024
|
Ashok Baiga
|
1714003032WL034244
|
Ashok Baiga
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670330
|
|
AshokBaiga
|
INDIAN BANK(607105)
|
|
40
|
SOHAGPUR
|
MP-14-003-032-001/330-A
(JAMUI)
|
1714003032NRG24020420240643447
|
02/04/2024
|
Devki Baiga
|
1714003032WL034244
|
Devki Baiga
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670330
|
|
DevkiBaiga
|
INDIAN BANK(607105)
|
|
41
|
SOHAGPUR
|
MP-14-003-032-001/330-B
(JAMUI)
|
1714003032NRG24020420240643448
|
02/04/2024
|
Hari Lal baiga
|
1714003032WL034244
|
Hari Lal baiga
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670330
|
|
HariLalbaiga
|
INDIAN BANK(607105)
|
|
42
|
SOHAGPUR
|
MP-14-003-032-001/330-B
(JAMUI)
|
1714003032NRG24020420240643449
|
02/04/2024
|
Urmila Baiga
|
1714003032WL034244
|
Urmila Baiga
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670330
|
|
UrmilaBaiga
|
INDIAN BANK(607105)
|
|
43
|
SOHAGPUR
|
MP-14-003-032-001/331-A
(JAMUI)
|
1714003032NRG24020420240643458
|
02/04/2024
|
Betoo Baiga
|
1714003032WL034246
|
Betoo Baiga
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670330
|
|
BetooBaiga
|
INDIAN BANK(607105)
|
|
44
|
SOHAGPUR
|
MP-14-003-032-001/333-B
(JAMUI)
|
1714003032NRG24020420240643460
|
02/04/2024
|
Homanvati
|
1714003032WL034246
|
Homanvati
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670330
|
|
Homanvati
|
INDIAN BANK(607105)
|
|
45
|
SOHAGPUR
|
MP-14-003-032-001/553
(JAMUI)
|
1714003032NRG24020420240643454
|
02/04/2024
|
Lalli
|
1714003032WL034245
|
Lalli
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670330
|
|
Lalli
|
INDIAN BANK(607105)
|
|
46
|
SOHAGPUR
|
MP-14-003-032-001/554
(JAMUI)
|
1714003032NRG24020420240643461
|
02/04/2024
|
susheela
|
1714003032WL034246
|
susheela
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670330
|
|
susheela
|
INDIAN BANK(607105)
|
|
47
|
SOHAGPUR
|
MP-14-003-032-001/629
(JAMUI)
|
1714003032NRG24020420240643441
|
02/04/2024
|
chandrawati
|
1714003032WL034243
|
chandrawati
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670330
|
|
chandrawati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
48
|
SOHAGPUR
|
MP-14-003-014-001/162
(CHAPA)
|
1714003000NRG24020420240643517
|
02/04/2024
|
savitri
|
1714003WL034260
|
savitri
|
00415
|
SBIN0000481
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397670330
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-014-001/216
(CHAPA)
|
1714003014NRG24300320240639545
|
02/04/2024
|
bulaki
|
1714003014WL033734
|
bulaki
|
00415
|
SBIN0000481
|
1540
|
1540
|
Rejected
|
19/04/2024
|
|
397670330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SOHAGPUR
|
MP-14-003-014-001/301-D
(CHAPA)
|
1714003000NRG24020420240643519
|
02/04/2024
|
savita baiga
|
1714003WL034260
|
savita baiga
|
00415
|
SBIN0000481
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397670330
|
|
savitabaiga
|
HDFC BANK LTD(607152)
|
|
51
|
SOHAGPUR
|
MP-14-003-014-001/53-A
(CHAPA)
|
1714003014NRG24300320240639546
|
02/04/2024
|
shyamala Baiga
|
1714003014WL033734
|
shyamala Baiga
|
00415
|
SBIN0000481
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397670330
|
|
shyamalaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
52
|
SOHAGPUR
|
MP-14-003-066-001/125
(SAMATPUR)
|
1714003066NRG24010420240643295
|
02/04/2024
|
Indran Baiga
|
1714003066WL034219
|
Indran Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
IndranBaiga
|
STATE BANK OF INDIA(508548)
|
|
53
|
SOHAGPUR
|
MP-14-003-066-001/125
(SAMATPUR)
|
1714003066NRG24010420240643294
|
02/04/2024
|
Shambhu Baiga
|
1714003066WL034219
|
Shambhu Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
ShambhuBaiga
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-066-001/125-A
(SAMATPUR)
|
1714003066NRG24010420240643296
|
02/04/2024
|
Suryaram Baiga
|
1714003066WL034219
|
Suryaram Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
SuryaramBaiga
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-066-001/125-A
(SAMATPUR)
|
1714003066NRG24010420240643297
|
02/04/2024
|
Umatiya Baiga
|
1714003066WL034219
|
Umatiya Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
UmatiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-066-001/126-A
(SAMATPUR)
|
1714003066NRG24010420240643342
|
02/04/2024
|
Ramkali Baiga
|
1714003066WL034223
|
Ramkali Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
RamkaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-14-003-066-001/126-C
(SAMATPUR)
|
1714003066NRG24010420240643350
|
02/04/2024
|
Bhogiya Baiga
|
1714003066WL034225
|
Bhogiya Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
BhogiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
58
|
SOHAGPUR
|
MP-14-003-066-001/126-C
(SAMATPUR)
|
1714003066NRG24010420240643349
|
02/04/2024
|
Girdhari Baiga
|
1714003066WL034225
|
Girdhari Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
GirdhariBaiga
|
STATE BANK OF INDIA(508548)
|
|
59
|
SOHAGPUR
|
MP-14-003-066-001/137
(SAMATPUR)
|
1714003066NRG24010420240643318
|
02/04/2024
|
Moliya Baiga
|
1714003066WL034221
|
Moliya Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
397670330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SOHAGPUR
|
MP-14-003-066-001/137-A
(SAMATPUR)
|
1714003066NRG24010420240643319
|
02/04/2024
|
Shivraj Baiga
|
1714003066WL034221
|
Shivraj Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
ShivrajBaiga
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-14-003-066-001/137-B
(SAMATPUR)
|
1714003066NRG24010420240643375
|
02/04/2024
|
Neevraj Baiga
|
1714003066WL034227
|
Neevraj Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
NeevrajBaiga
|
STATE BANK OF INDIA(508548)
|
|
62
|
SOHAGPUR
|
MP-14-003-066-001/141
(SAMATPUR)
|
1714003066NRG24010420240643320
|
02/04/2024
|
ayetu Baiga
|
1714003066WL034221
|
ayetu Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
ayetuBaiga
|
STATE BANK OF INDIA(508548)
|
|
63
|
SOHAGPUR
|
MP-14-003-066-001/141
(SAMATPUR)
|
1714003066NRG24010420240643321
|
02/04/2024
|
Indravati Baiga
|
1714003066WL034221
|
Indravati Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
IndravatiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SOHAGPUR
|
MP-14-003-066-001/150
(SAMATPUR)
|
1714003066NRG24010420240643329
|
02/04/2024
|
pawan
|
1714003066WL034222
|
pawan
|
00415
|
SBIN0006986
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
397670330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
SOHAGPUR
|
MP-14-003-066-001/150
(SAMATPUR)
|
1714003066NRG24010420240643328
|
02/04/2024
|
Sumintra Baiga
|
1714003066WL034222
|
Sumintra Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
SumintraBaiga
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-066-001/150-A
(SAMATPUR)
|
1714003066NRG24010420240643322
|
02/04/2024
|
Satyaman Baiga
|
1714003066WL034221
|
Satyaman Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
SatyamanBaiga
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-066-001/18-A
(SAMATPUR)
|
1714003066NRG24010420240643324
|
02/04/2024
|
Sahmat Baiga.
|
1714003066WL034221
|
Sahmat Baiga.
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
SahmatBaiga.
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-066-001/184-A
(SAMATPUR)
|
1714003066NRG24010420240643377
|
02/04/2024
|
Santosh Baiga
|
1714003066WL034227
|
Santosh Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
SantoshBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SOHAGPUR
|
MP-14-003-066-001/186
(SAMATPUR)
|
1714003066NRG24010420240643301
|
02/04/2024
|
Phulli Baiga
|
1714003066WL034219
|
Phulli Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
PhulliBaiga
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-066-001/186
(SAMATPUR)
|
1714003066NRG24010420240643300
|
02/04/2024
|
Ratanu Baiga
|
1714003066WL034219
|
Ratanu Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
RatanuBaiga
|
STATE BANK OF INDIA(508548)
|
|
71
|
SOHAGPUR
|
MP-14-003-066-001/187
(SAMATPUR)
|
1714003066NRG24010420240643332
|
02/04/2024
|
Geeta Baiga
|
1714003066WL034222
|
Geeta Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
GeetaBaiga
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-14-003-066-001/187
(SAMATPUR)
|
1714003066NRG24010420240643331
|
02/04/2024
|
Sanju
|
1714003066WL034222
|
Sanju
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
73
|
SOHAGPUR
|
MP-14-003-066-001/210-A
(SAMATPUR)
|
1714003066NRG24010420240643306
|
02/04/2024
|
Hari lal Baiga
|
1714003066WL034220
|
Hari lal Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
HarilalBaiga
|
STATE BANK OF INDIA(508548)
|
|
74
|
SOHAGPUR
|
MP-14-003-066-001/210-A
(SAMATPUR)
|
1714003066NRG24010420240643307
|
02/04/2024
|
Sukravati Baiga
|
1714003066WL034220
|
Sukravati Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
SukravatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOHAGPUR
|
MP-14-003-066-001/222-A
(SAMATPUR)
|
1714003066NRG24010420240643333
|
02/04/2024
|
Daua Baiga
|
1714003066WL034222
|
Daua Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
DauaBaiga
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-14-003-066-001/222-A
(SAMATPUR)
|
1714003066NRG24010420240643334
|
02/04/2024
|
Geeta Baiga
|
1714003066WL034222
|
Geeta Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
GeetaBaiga
|
STATE BANK OF INDIA(508548)
|
|
77
|
SOHAGPUR
|
MP-14-003-066-001/227
(SAMATPUR)
|
1714003066NRG24010420240643308
|
02/04/2024
|
Bhulla baiga
|
1714003066WL034220
|
Bhulla baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
Bhullabaiga
|
STATE BANK OF INDIA(508548)
|
|
78
|
SOHAGPUR
|
MP-14-003-066-001/227
(SAMATPUR)
|
1714003066NRG24010420240643309
|
02/04/2024
|
Munni Baiga
|
1714003066WL034220
|
Munni Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
MunniBaiga
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOHAGPUR
|
MP-14-003-066-001/23
(SAMATPUR)
|
1714003066NRG24010420240643344
|
02/04/2024
|
Duasiya Baiga.
|
1714003066WL034223
|
Duasiya Baiga.
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
DuasiyaBaiga.
|
STATE BANK OF INDIA(508548)
|
|
80
|
SOHAGPUR
|
MP-14-003-066-001/246-A
(SAMATPUR)
|
1714003066NRG24010420240643380
|
02/04/2024
|
Bhulla Baiga
|
1714003066WL034227
|
Bhulla Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
BhullaBaiga
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-14-003-066-001/246-A
(SAMATPUR)
|
1714003066NRG24010420240643379
|
02/04/2024
|
Meera Baiga
|
1714003066WL034227
|
Meera Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
MeeraBaiga
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOHAGPUR
|
MP-14-003-066-001/3-A
(SAMATPUR)
|
1714003066NRG24010420240643314
|
02/04/2024
|
Rajendra Baiga
|
1714003066WL034220
|
Rajendra Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
RajendraBaiga
|
STATE BANK OF INDIA(508548)
|
|
83
|
SOHAGPUR
|
MP-14-003-066-001/32
(SAMATPUR)
|
1714003066NRG24010420240643351
|
02/04/2024
|
Lalman Baiga
|
1714003066WL034225
|
Lalman Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
LalmanBaiga
|
STATE BANK OF INDIA(508548)
|
|
84
|
SOHAGPUR
|
MP-14-003-066-001/32
(SAMATPUR)
|
1714003066NRG24010420240643352
|
02/04/2024
|
Puniya Baiga
|
1714003066WL034225
|
Puniya Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
PuniyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-14-003-066-001/33
(SAMATPUR)
|
1714003066NRG24010420240643362
|
02/04/2024
|
kamalvati
|
1714003066WL034226
|
kamalvati
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
kamalvati
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-14-003-066-001/33
(SAMATPUR)
|
1714003066NRG24010420240643345
|
02/04/2024
|
rama
|
1714003066WL034223
|
rama
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-066-001/381
(SAMATPUR)
|
1714003066NRG24010420240643302
|
02/04/2024
|
GORELAL BAIGA
|
1714003066WL034219
|
GORELAL BAIGA
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
GORELALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-066-001/381
(SAMATPUR)
|
1714003066NRG24010420240643303
|
02/04/2024
|
RAMBAI BAIGA
|
1714003066WL034219
|
RAMBAI BAIGA
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
RAMBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-066-001/384
(SAMATPUR)
|
1714003066NRG24010420240643364
|
02/04/2024
|
Maiki Baiga
|
1714003066WL034226
|
Maiki Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
MaikiBaiga
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-14-003-066-001/414
(SAMATPUR)
|
1714003066NRG24010420240643335
|
02/04/2024
|
Nanaku Baiga
|
1714003066WL034222
|
Nanaku Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
NanakuBaiga
|
STATE BANK OF INDIA(508548)
|
|
91
|
SOHAGPUR
|
MP-14-003-066-001/414
(SAMATPUR)
|
1714003066NRG24010420240643336
|
02/04/2024
|
Santoshi Baiga
|
1714003066WL034222
|
Santoshi Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
SantoshiBaiga
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-14-003-066-001/428
(SAMATPUR)
|
1714003066NRG24010420240643305
|
02/04/2024
|
munni Baiga
|
1714003066WL034219
|
munni Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
munniBaiga
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-066-001/428
(SAMATPUR)
|
1714003066NRG24010420240643304
|
02/04/2024
|
Vishali Baiga
|
1714003066WL034219
|
Vishali Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
VishaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-066-001/428-A
(SAMATPUR)
|
1714003066NRG24010420240643353
|
02/04/2024
|
Rakesh Baiga
|
1714003066WL034225
|
Rakesh Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
RakeshBaiga
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-14-003-066-001/433
(SAMATPUR)
|
1714003066NRG24010420240643366
|
02/04/2024
|
SHUKKU BAI BAIGA
|
1714003066WL034226
|
SHUKKU BAI BAIGA
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
SHUKKUBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-14-003-066-001/433
(SAMATPUR)
|
1714003066NRG24010420240643365
|
02/04/2024
|
Sukhalal Baiga
|
1714003066WL034226
|
Sukhalal Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
397670330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
SOHAGPUR
|
MP-14-003-066-001/50
(SAMATPUR)
|
1714003066NRG24010420240643347
|
02/04/2024
|
Rama Baiga
|
1714003066WL034224
|
Rama Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
RamaBaiga
|
STATE BANK OF INDIA(508548)
|
|
98
|
SOHAGPUR
|
MP-14-003-066-001/50
(SAMATPUR)
|
1714003066NRG24010420240643348
|
02/04/2024
|
Sukhari Baiga
|
1714003066WL034224
|
Sukhari Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
SukhariBaiga
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOHAGPUR
|
MP-14-003-066-001/54
(SAMATPUR)
|
1714003066NRG24010420240643339
|
02/04/2024
|
Lamu Baiga
|
1714003066WL034222
|
Lamu Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
LamuBaiga
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOHAGPUR
|
MP-14-003-066-001/54
(SAMATPUR)
|
1714003066NRG24010420240643340
|
02/04/2024
|
Ramiha Baiga
|
1714003066WL034222
|
Ramiha Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
RamihaBaiga
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-14-003-066-001/55
(SAMATPUR)
|
1714003066NRG24010420240643357
|
02/04/2024
|
Parvati Baiga
|
1714003066WL034225
|
Parvati Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
ParvatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
102
|
SOHAGPUR
|
MP-14-003-066-001/55
(SAMATPUR)
|
1714003066NRG24010420240643356
|
02/04/2024
|
Saktu Baiga
|
1714003066WL034225
|
Saktu Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
397670330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
SOHAGPUR
|
MP-14-003-066-001/55-A
(SAMATPUR)
|
1714003066NRG24010420240643368
|
02/04/2024
|
Kalavati Baiga
|
1714003066WL034226
|
Kalavati Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
KalavatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-14-003-066-001/55-A
(SAMATPUR)
|
1714003066NRG24010420240643367
|
02/04/2024
|
Santosh Baiga
|
1714003066WL034226
|
Santosh Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
SantoshBaiga
|
STATE BANK OF INDIA(508548)
|
|
105
|
SOHAGPUR
|
MP-14-003-066-001/55-B
(SAMATPUR)
|
1714003066NRG24010420240643358
|
02/04/2024
|
Bidesh Baiga
|
1714003066WL034225
|
Bidesh Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
BideshBaiga
|
STATE BANK OF INDIA(508548)
|
|
106
|
SOHAGPUR
|
MP-14-003-066-001/60
(SAMATPUR)
|
1714003066NRG24010420240643317
|
02/04/2024
|
Jamuni Bai Baiga
|
1714003066WL034220
|
Jamuni Bai Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
JamuniBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
107
|
SOHAGPUR
|
MP-14-003-066-001/87-A
(SAMATPUR)
|
1714003066NRG24010420240643326
|
02/04/2024
|
KISHANLAL BAIGA
|
1714003066WL034221
|
KISHANLAL BAIGA
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
KISHANLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SOHAGPUR
|
MP-14-003-066-001/87-A
(SAMATPUR)
|
1714003066NRG24010420240643327
|
02/04/2024
|
SUMINTRA BAIGA
|
1714003066WL034221
|
SUMINTRA BAIGA
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
SUMINTRABAIGA
|
BANK OF BARODA(606985)
|
|
109
|
SOHAGPUR
|
MP-14-003-066-001/96
(SAMATPUR)
|
1714003066NRG24010420240643370
|
02/04/2024
|
Dasari Baiga
|
1714003066WL034226
|
Dasari Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
DasariBaiga
|
STATE BANK OF INDIA(508548)
|
|
110
|
SOHAGPUR
|
MP-14-003-066-001/98-A
(SAMATPUR)
|
1714003066NRG24010420240643346
|
02/04/2024
|
Bhagtratiya Baiga
|
1714003066WL034223
|
Bhagtratiya Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
BhagtratiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182546
|
182546
|
|
|
|
|
|
|
|
|
111
|
SOHAGPUR
|
MP-14-003-066-001/100
(SAMATPUR)
|
1714003066NRG24010420240643371
|
02/04/2024
|
Shorsingh Baiga
|
1714003066WL034227
|
Shorsingh Baiga
|
00415
|
SBIN0010533
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
ShorsinghBaiga
|
STATE BANK OF INDIA(508548)
|
|
112
|
SOHAGPUR
|
MP-14-003-066-001/100
(SAMATPUR)
|
1714003066NRG24010420240643372
|
02/04/2024
|
siyabati
|
1714003066WL034227
|
siyabati
|
00415
|
SBIN0010533
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
siyabati
|
STATE BANK OF INDIA(508548)
|
|
113
|
SOHAGPUR
|
MP-14-003-066-001/100-A
(SAMATPUR)
|
1714003066NRG24010420240643373
|
02/04/2024
|
Shrimati Baiga
|
1714003066WL034227
|
Shrimati Baiga
|
00415
|
SBIN0010533
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
ShrimatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
114
|
SOHAGPUR
|
MP-14-003-066-001/11-A
(SAMATPUR)
|
1714003066NRG24010420240643341
|
02/04/2024
|
Premlal Baiga
|
1714003066WL034223
|
Premlal Baiga
|
00415
|
SBIN0010533
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
PremlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
115
|
SOHAGPUR
|
MP-14-003-066-001/126-A
(SAMATPUR)
|
1714003066NRG24010420240643343
|
02/04/2024
|
Sufal Baiga
|
1714003066WL034223
|
Sufal Baiga
|
00415
|
SBIN0010533
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
SufalBaiga
|
STATE BANK OF INDIA(508548)
|
|
116
|
SOHAGPUR
|
MP-14-003-066-001/137-B
(SAMATPUR)
|
1714003066NRG24010420240643376
|
02/04/2024
|
Tulshi Baiga
|
1714003066WL034227
|
Tulshi Baiga
|
00415
|
SBIN0010533
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
TulshiBaiga
|
STATE BANK OF INDIA(508548)
|
|
117
|
SOHAGPUR
|
MP-14-003-066-001/150-A
(SAMATPUR)
|
1714003066NRG24010420240643323
|
02/04/2024
|
Sukavariya Baiga
|
1714003066WL034221
|
Sukavariya Baiga
|
00415
|
SBIN0010533
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
SukavariyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
118
|
SOHAGPUR
|
MP-14-003-066-001/184-A
(SAMATPUR)
|
1714003066NRG24010420240643378
|
02/04/2024
|
Kansa bai baiga
|
1714003066WL034227
|
Kansa bai baiga
|
00415
|
SBIN0010533
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
Kansabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
119
|
SOHAGPUR
|
MP-14-003-066-001/187
(SAMATPUR)
|
1714003066NRG24010420240643330
|
02/04/2024
|
Thullu BAiga
|
1714003066WL034222
|
Thullu BAiga
|
00415
|
SBIN0010533
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
ThulluBAiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SOHAGPUR
|
MP-14-003-066-001/26
(SAMATPUR)
|
1714003066NRG24010420240643360
|
02/04/2024
|
Chotelal Baiga
|
1714003066WL034226
|
Chotelal Baiga
|
00415
|
SBIN0010533
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
ChotelalBaiga
|
STATE BANK OF INDIA(508548)
|
|
121
|
SOHAGPUR
|
MP-14-003-066-001/26
(SAMATPUR)
|
1714003066NRG24010420240643361
|
02/04/2024
|
Phoolvati Baiga
|
1714003066WL034226
|
Phoolvati Baiga
|
00415
|
SBIN0010533
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
PhoolvatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
122
|
SOHAGPUR
|
MP-14-003-066-001/27
(SAMATPUR)
|
1714003066NRG24010420240643310
|
02/04/2024
|
Mangni Baiga
|
1714003066WL034220
|
Mangni Baiga
|
00415
|
SBIN0010533
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
MangniBaiga
|
STATE BANK OF INDIA(508548)
|
|
123
|
SOHAGPUR
|
MP-14-003-066-001/27
(SAMATPUR)
|
1714003066NRG24010420240643311
|
02/04/2024
|
Ramlal Baiga
|
1714003066WL034220
|
Ramlal Baiga
|
00415
|
SBIN0010533
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
RamlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
124
|
SOHAGPUR
|
MP-14-003-066-001/53
(SAMATPUR)
|
1714003066NRG24010420240643337
|
02/04/2024
|
Bhaiyalal Baiga
|
1714003066WL034222
|
Bhaiyalal Baiga
|
00415
|
SBIN0010533
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
BhaiyalalBaiga
|
STATE BANK OF INDIA(508548)
|
|
125
|
SOHAGPUR
|
MP-14-003-066-001/60
(SAMATPUR)
|
1714003066NRG24010420240643316
|
02/04/2024
|
Sukhelal Baiga
|
1714003066WL034220
|
Sukhelal Baiga
|
00415
|
SBIN0010533
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
SukhelalBaiga
|
STATE BANK OF INDIA(508548)
|
|
126
|
SOHAGPUR
|
MP-14-003-066-001/96
(SAMATPUR)
|
1714003066NRG24010420240643369
|
02/04/2024
|
Prem Baiga
|
1714003066WL034226
|
Prem Baiga
|
00415
|
SBIN0010533
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397670330
|
|
PremBaiga
|
STATE BANK OF INDIA(508548)
|
|
127
|
SOHAGPUR
|
MP-14-003-077-002/335
(DEOGAWAN NAVIN)
|
1714003077NRG24010420240643398
|
02/04/2024
|
GOKUL BAIGA
|
1714003077WL034235
|
GOKUL BAIGA
|
00415
|
SBIN0010533
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397670330
|
|
GOKULBAIGA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SOHAGPUR
|
MP-14-003-077-002/347
(DEOGAWAN NAVIN)
|
1714003077NRG24010420240643392
|
02/04/2024
|
BRIJENDLAL BAIGA
|
1714003077WL034232
|
BRIJENDLAL BAIGA
|
00415
|
SBIN0010533
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397670330
|
|
BRIJENDLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
129
|
SOHAGPUR
|
MP-14-003-077-002/351
(DEOGAWAN NAVIN)
|
1714003077NRG24010420240643397
|
02/04/2024
|
SONIYA BAIGA
|
1714003077WL034234
|
SONIYA BAIGA
|
00415
|
SBIN0010533
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397670330
|
|
SONIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SOHAGPUR
|
MP-14-003-077-002/355
(DEOGAWAN NAVIN)
|
1714003077NRG24010420240643393
|
02/04/2024
|
JAYLAL BAIGA
|
1714003077WL034232
|
JAYLAL BAIGA
|
00415
|
SBIN0010533
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397670330
|
|
JAYLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
131
|
SOHAGPUR
|
MP-14-003-077-002/362
(DEOGAWAN NAVIN)
|
1714003077NRG24010420240643390
|
02/04/2024
|
SUKLI BAI BAIGA
|
1714003077WL034231
|
SUKLI BAI BAIGA
|
00415
|
SBIN0010533
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397670330
|
|
SUKLIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
132
|
SOHAGPUR
|
MP-14-003-077-002/378
(DEOGAWAN NAVIN)
|
1714003077NRG24010420240643394
|
02/04/2024
|
INDARIYA BAIGA
|
1714003077WL034232
|
INDARIYA BAIGA
|
00415
|
SBIN0010533
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397670330
|
|
INDARIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67984
|
67984
|
|
|
|
|
|
|
|
|
133
|
SOHAGPUR
|
MP-14-003-052-001/67-B
(MACHIGHANWA)
|
1714003052NRG24020420240643509
|
02/04/2024
|
Anita baiga
|
1714003052WL034258
|
Anita baiga
|
00415
|
SBIN0030376
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397670330
|
|
Anitabaiga
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
134
|
SOHAGPUR
|
MP-14-003-015-001/43
(CHATWAI)
|
1714003015NRG24020420240643402
|
02/04/2024
|
lalman baiga
|
1714003015WL034238
|
lalman baiga
|
00462
|
UCBA0003078
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670330
|
|
lalmanbaiga
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
135
|
SOHAGPUR
|
MP-14-003-052-001/112-A
(MACHIGHANWA)
|
1714003052NRG24020420240643506
|
02/04/2024
|
manoj baiga
|
1714003052WL034257
|
manoj baiga
|
00468
|
UBIN0536431
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397670330
|
|
manojbaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
136
|
SOHAGPUR
|
MP-14-003-052-001/67-B
(MACHIGHANWA)
|
1714003052NRG24020420240643508
|
02/04/2024
|
Veerbal baiga
|
1714003052WL034258
|
Veerbal baiga
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397670330
|
|
Veerbalbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
137
|
SOHAGPUR
|
MP-14-003-077-002/341
(DEOGAWAN NAVIN)
|
1714003077NRG24010420240643389
|
02/04/2024
|
SONE LAL BAIGA
|
1714003077WL034231
|
SONE LAL BAIGA
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397670330
|
|
SONELALBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
138
|
SOHAGPUR
|
MP-14-003-052-001/10-A
(MACHIGHANWA)
|
1714003052NRG24020420240643469
|
02/04/2024
|
kalbatiya baiga
|
1714003052WL034252
|
kalbatiya baiga
|
00697
|
BKID0MG1514
|
663
|
663
|
Processed
|
19/04/2024
|
|
397670330
|
|
kalbatiyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SOHAGPUR
|
MP-14-003-052-001/103
(MACHIGHANWA)
|
1714003052NRG24020420240643471
|
02/04/2024
|
harilal
|
1714003052WL034253
|
harilal
|
00697
|
BKID0MG1514
|
663
|
663
|
Processed
|
19/04/2024
|
|
397670330
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SOHAGPUR
|
MP-14-003-052-001/103
(MACHIGHANWA)
|
1714003052NRG24020420240643472
|
02/04/2024
|
Kaliya bai
|
1714003052WL034253
|
Kaliya bai
|
00697
|
BKID0MG1514
|
663
|
663
|
Processed
|
19/04/2024
|
|
397670330
|
|
Kaliyabai
|
INDUSIND BANK(607189)
|
|
141
|
SOHAGPUR
|
MP-14-003-052-001/127
(MACHIGHANWA)
|
1714003052NRG24020420240643474
|
02/04/2024
|
GANGI BAI
|
1714003052WL034254
|
GANGI BAI
|
00697
|
BKID0MG1514
|
663
|
663
|
Processed
|
19/04/2024
|
|
397670330
|
|
GANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SOHAGPUR
|
MP-14-003-052-001/17-A
(MACHIGHANWA)
|
1714003052NRG24020420240643466
|
02/04/2024
|
govilla baiga
|
1714003052WL034250
|
govilla baiga
|
00697
|
BKID0MG1514
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670330
|
|
govillabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
143
|
SOHAGPUR
|
MP-14-003-077-002/61
(DEOGAWAN NAVIN)
|
1714003077NRG24010420240643391
|
02/04/2024
|
sunderlal
|
1714003077WL034231
|
sunderlal
|
00697
|
BKID0MG1516
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397670330
|
|
sunderlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SOHAGPUR
|
MP-14-003-077-003/304
(DEOGAWAN NAVIN)
|
1714003077NRG24010420240643396
|
02/04/2024
|
KAMAL BAIGA
|
1714003077WL034233
|
KAMAL BAIGA
|
00697
|
BKID0MG1516
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397670330
|
|
KAMALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
145
|
SOHAGPUR
|
MP-14-003-015-001/43
(CHATWAI)
|
1714003015NRG24020420240643403
|
02/04/2024
|
bhaihaskhiya
|
1714003015WL034238
|
bhaihaskhiya
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670330
|
|
bhaihaskhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SOHAGPUR
|
MP-14-003-015-001/440
(CHATWAI)
|
1714003015NRG24020420240643401
|
02/04/2024
|
bhola baiga
|
1714003015WL034237
|
bhola baiga
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670330
|
|
bholabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SOHAGPUR
|
MP-14-003-015-001/747
(CHATWAI)
|
1714003015NRG24020420240643399
|
02/04/2024
|
birjhu
|
1714003015WL034236
|
birjhu
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670330
|
|
birjhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SOHAGPUR
|
MP-14-003-015-001/747
(CHATWAI)
|
1714003015NRG24020420240643400
|
02/04/2024
|
tillli
|
1714003015WL034236
|
tillli
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670330
|
|
tillli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
149
|
SOHAGPUR
|
MP-14-003-014-001/216
(CHAPA)
|
1714003014NRG24300320240639544
|
02/04/2024
|
chhotelal Baiga
|
1714003014WL033734
|
chhotelal Baiga
|
00697
|
BKID0MG1531
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397670330
|
|
chhotelalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SOHAGPUR
|
MP-14-003-014-001/301-D
(CHAPA)
|
1714003000NRG24020420240643518
|
02/04/2024
|
Vanspati baiga
|
1714003WL034260
|
Vanspati baiga
|
00697
|
BKID0MG1531
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397670330
|
|
Vanspatibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
151
|
SOHAGPUR
|
MP-14-003-052-001/127
(MACHIGHANWA)
|
1714003052NRG24020420240643473
|
02/04/2024
|
LAMMU
|
1714003052WL034254
|
LAMMU
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397670330
|
|
LAMMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SOHAGPUR
|
MP-14-003-052-001/251
(MACHIGHANWA)
|
1714003052NRG24020420240643468
|
02/04/2024
|
KAVITA BAI
|
1714003052WL034251
|
KAVITA BAI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397670330
|
|
KAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SOHAGPUR
|
MP-14-003-052-001/251
(MACHIGHANWA)
|
1714003052NRG24020420240643467
|
02/04/2024
|
sohan baiga
|
1714003052WL034251
|
sohan baiga
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397670330
|
|
sohanbaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378301
|
378301
|
|
|
|
|
|
|
|