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-14-003-006-001/114 (BANDI KHURD)
|
1714003006NRG24100720230226585
|
10/07/2023
|
anarkali
|
1714003006WL008393
|
anarkali
|
00045
|
BARB0DHANPU
|
160
|
160
|
Processed
|
14/07/2023
|
|
858022911
|
|
anarkali
|
BANK OF BARODA(606985)
|
2
|
SOHAGPUR
|
MP-14-003-006-001/127 (BANDI KHURD)
|
1714003006NRG24100720230226586
|
10/07/2023
|
mangu
|
1714003006WL008393
|
mangu
|
00045
|
BARB0DHANPU
|
160
|
160
|
Processed
|
14/07/2023
|
|
858022911
|
|
mangu
|
BANK OF BARODA(606985)
|
3
|
SOHAGPUR
|
MP-14-003-006-001/410 (BANDI KHURD)
|
1714003006NRG24100720230226587
|
10/07/2023
|
baghu
|
1714003006WL008393
|
baghu
|
00045
|
BARB0DHANPU
|
160
|
160
|
Processed
|
14/07/2023
|
|
858022911
|
|
baghu
|
BANK OF BARODA(606985)
|
4
|
SOHAGPUR
|
MP-14-003-006-001/890-A (BANDI KHURD)
|
1714003006NRG24100720230226589
|
10/07/2023
|
Uma baiga
|
1714003006WL008393
|
Uma baiga
|
00045
|
BARB0DHANPU
|
160
|
160
|
Processed
|
14/07/2023
|
|
858022911
|
|
Umabaiga
|
BANK OF BARODA(606985)
|
5
|
SOHAGPUR
|
MP-14-003-006-004/150-A (BANDI KHURD)
|
1714003006NRG24100720230226591
|
10/07/2023
|
Kousilya
|
1714003006WL008393
|
Kousilya
|
00045
|
BARB0DHANPU
|
160
|
160
|
Processed
|
14/07/2023
|
|
858022911
|
|
Kousilya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-057-002/13-A (NARWAR)
|
1714003057NRG24100720230227280
|
10/07/2023
|
dropati
|
1714003057WL008435
|
dropati
|
00045
|
BARB0SOHAGP
|
750
|
750
|
Processed
|
14/07/2023
|
|
858022911
|
|
dropati
|
BANK OF BARODA(606985)
|
7
|
SOHAGPUR
|
MP-14-003-057-002/8-B (NARWAR)
|
1714003057NRG24100720230227322
|
10/07/2023
|
lalita
|
1714003057WL008435
|
lalita
|
00045
|
BARB0SOHAGP
|
300
|
300
|
Processed
|
14/07/2023
|
|
858022911
|
|
lalita
|
BANK OF BARODA(606985)
|
8
|
SOHAGPUR
|
MP-14-003-059-001/370-C (PADMANIYA KHURD)
|
1714003059NRG24100720230226483
|
10/07/2023
|
Rajani baiga
|
1714003059WL008388
|
Rajani baiga
|
00045
|
BARB0SOHAGP
|
200
|
200
|
Processed
|
14/07/2023
|
|
858022911
|
|
Rajanibaiga
|
BANK OF BARODA(606985)
|
9
|
SOHAGPUR
|
MP-14-003-059-001/819 (PADMANIYA KHURD)
|
1714003059NRG24100720230226501
|
10/07/2023
|
Jethiya baiga
|
1714003059WL008388
|
Jethiya baiga
|
00045
|
BARB0SOHAGP
|
200
|
200
|
Processed
|
14/07/2023
|
|
858022911
|
|
Jethiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-057-001/69-A (NARWAR)
|
1714003057NRG24100720230227270
|
10/07/2023
|
sarman kumar
|
1714003057WL008435
|
sarman kumar
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
858022911
|
|
sarmankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
SOHAGPUR
|
MP-14-003-057-002/116 (NARWAR)
|
1714003057NRG24100720230227275
|
10/07/2023
|
chiraunjiya
|
1714003057WL008435
|
chiraunjiya
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/07/2023
|
|
858022911
|
|
chiraunjiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
SOHAGPUR
|
MP-14-003-057-002/13-A (NARWAR)
|
1714003057NRG24100720230227279
|
10/07/2023
|
babulal
|
1714003057WL008435
|
babulal
|
00048
|
BKID0NAMRGB
|
450
|
450
|
Processed
|
14/07/2023
|
|
858022911
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
SOHAGPUR
|
MP-14-003-057-002/133 (NARWAR)
|
1714003057NRG24100720230227281
|
10/07/2023
|
indrakumar
|
1714003057WL008435
|
indrakumar
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/07/2023
|
|
858022911
|
|
indrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
SOHAGPUR
|
MP-14-003-057-002/140-A (NARWAR)
|
1714003057NRG24100720230227282
|
10/07/2023
|
ramwati
|
1714003057WL008435
|
ramwati
|
00048
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
14/07/2023
|
|
858022911
|
|
ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
SOHAGPUR
|
MP-14-003-057-002/157 (NARWAR)
|
1714003057NRG24100720230227291
|
10/07/2023
|
shyam wati
|
1714003057WL008435
|
shyam wati
|
00048
|
BKID0NAMRGB
|
450
|
450
|
Processed
|
14/07/2023
|
|
858022911
|
|
shyamwati
|
UNION BANK OF INDIA(508500)
|
16
|
SOHAGPUR
|
MP-14-003-057-002/163 (NARWAR)
|
1714003057NRG24100720230227294
|
10/07/2023
|
shyam bati
|
1714003057WL008435
|
shyam bati
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
858022911
|
|
shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
SOHAGPUR
|
MP-14-003-057-002/170 (NARWAR)
|
1714003057NRG24100720230227297
|
10/07/2023
|
shyam bai
|
1714003057WL008435
|
shyam bai
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
858022911
|
|
shyambai
|
UNION BANK OF INDIA(508500)
|
18
|
SOHAGPUR
|
MP-14-003-057-002/179-A (NARWAR)
|
1714003057NRG24100720230227299
|
10/07/2023
|
nileshsingh
|
1714003057WL008435
|
nileshsingh
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
858022911
|
|
nileshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
SOHAGPUR
|
MP-14-003-057-002/190 (NARWAR)
|
1714003057NRG24100720230227304
|
10/07/2023
|
sahdev
|
1714003057WL008435
|
sahdev
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/07/2023
|
|
858022911
|
|
sahdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
SOHAGPUR
|
MP-14-003-057-002/36 (NARWAR)
|
1714003057NRG24100720230227309
|
10/07/2023
|
kiran
|
1714003057WL008435
|
kiran
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
858022911
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
SOHAGPUR
|
MP-14-003-057-002/41 (NARWAR)
|
1714003057NRG24100720230227310
|
10/07/2023
|
meera bai
|
1714003057WL008435
|
meera bai
|
00048
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
14/07/2023
|
|
858022911
|
|
meerabai
|
UNION BANK OF INDIA(508500)
|
22
|
SOHAGPUR
|
MP-14-003-057-002/64 (NARWAR)
|
1714003057NRG24100720230227316
|
10/07/2023
|
mansharam
|
1714003057WL008435
|
mansharam
|
00048
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
14/07/2023
|
|
858022911
|
|
mansharam
|
UNION BANK OF INDIA(508500)
|
23
|
SOHAGPUR
|
MP-14-003-057-002/64 (NARWAR)
|
1714003057NRG24100720230227317
|
10/07/2023
|
nan bai
|
1714003057WL008435
|
nan bai
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/07/2023
|
|
858022911
|
|
nanbai
|
UNION BANK OF INDIA(508500)
|
24
|
SOHAGPUR
|
MP-14-003-057-002/74 (NARWAR)
|
1714003057NRG24100720230227320
|
10/07/2023
|
munni bai
|
1714003057WL008435
|
munni bai
|
00048
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
14/07/2023
|
|
858022911
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
25
|
SOHAGPUR
|
MP-14-003-057-002/76 (NARWAR)
|
1714003057NRG24100720230227321
|
10/07/2023
|
sakhiya bai
|
1714003057WL008435
|
sakhiya bai
|
00048
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
14/07/2023
|
|
858022911
|
|
sakhiyabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
26
|
SOHAGPUR
|
MP-14-003-059-001/370-C (PADMANIYA KHURD)
|
1714003059NRG24100720230226481
|
10/07/2023
|
Ramcharan Baiga
|
1714003059WL008388
|
Ramcharan Baiga
|
00089
|
CBIN0282133
|
200
|
200
|
Processed
|
14/07/2023
|
|
858022911
|
|
RamcharanBaiga
|
STATE BANK OF INDIA(508548)
|
27
|
SOHAGPUR
|
MP-14-003-059-001/703-A (PADMANIYA KHURD)
|
1714003059NRG24100720230226493
|
10/07/2023
|
Ashok baiga
|
1714003059WL008388
|
Ashok baiga
|
00089
|
CBIN0282133
|
200
|
200
|
Processed
|
14/07/2023
|
|
858022911
|
|
Ashokbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
28
|
SOHAGPUR
|
MP-14-003-062-001/467 (PATARA)
|
1714003062NRG24070720230221066
|
10/07/2023
|
Nohari Singh
|
1714003062WL008093
|
Nohari Singh
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858022911
|
|
NohariSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
29
|
SOHAGPUR
|
MP-14-003-057-002/143-C (NARWAR)
|
1714003057NRG24100720230227287
|
10/07/2023
|
lalli
|
1714003057WL008435
|
lalli
|
00354
|
PUNB0660000
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
858022911
|
|
lalli
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
30
|
SOHAGPUR
|
MP-14-003-006-001/890-A (BANDI KHURD)
|
1714003006NRG24100720230226588
|
10/07/2023
|
binod kumar
|
1714003006WL008393
|
binod kumar
|
00415
|
SBIN0004617
|
160
|
160
|
Processed
|
14/07/2023
|
|
858022911
|
|
binodkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
31
|
SOHAGPUR
|
MP-14-003-059-001/111 (PADMANIYA KHURD)
|
1714003059NRG24100720230226466
|
10/07/2023
|
chugga
|
1714003059WL008387
|
chugga
|
00415
|
SBIN0006986
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
858022911
|
|
chugga
|
STATE BANK OF INDIA(508548)
|
32
|
SOHAGPUR
|
MP-14-003-059-001/112 (PADMANIYA KHURD)
|
1714003059NRG24100720230226467
|
10/07/2023
|
jaimantri
|
1714003059WL008387
|
jaimantri
|
00415
|
SBIN0006986
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
858022911
|
|
jaimantri
|
STATE BANK OF INDIA(508548)
|
33
|
SOHAGPUR
|
MP-14-003-059-001/233-B (PADMANIYA KHURD)
|
1714003059NRG24100720230226474
|
10/07/2023
|
lamiya
|
1714003059WL008388
|
lamiya
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
14/07/2023
|
|
858022911
|
|
lamiya
|
STATE BANK OF INDIA(508548)
|
34
|
SOHAGPUR
|
MP-14-003-059-001/233-B (PADMANIYA KHURD)
|
1714003059NRG24100720230226473
|
10/07/2023
|
mangnu
|
1714003059WL008388
|
mangnu
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
14/07/2023
|
|
858022911
|
|
mangnu
|
STATE BANK OF INDIA(508548)
|
35
|
SOHAGPUR
|
MP-14-003-059-001/296 (PADMANIYA KHURD)
|
1714003059NRG24100720230226476
|
10/07/2023
|
geeta
|
1714003059WL008388
|
geeta
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
14/07/2023
|
|
858022911
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
36
|
SOHAGPUR
|
MP-14-003-059-001/296 (PADMANIYA KHURD)
|
1714003059NRG24100720230226475
|
10/07/2023
|
tholli
|
1714003059WL008388
|
tholli
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
14/07/2023
|
|
858022911
|
|
tholli
|
STATE BANK OF INDIA(508548)
|
37
|
SOHAGPUR
|
MP-14-003-059-001/30 (PADMANIYA KHURD)
|
1714003059NRG24100720230226468
|
10/07/2023
|
nannu
|
1714003059WL008387
|
nannu
|
00415
|
SBIN0006986
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
858022911
|
|
nannu
|
STATE BANK OF INDIA(508548)
|
38
|
SOHAGPUR
|
MP-14-003-059-001/316 (PADMANIYA KHURD)
|
1714003059NRG24100720230226478
|
10/07/2023
|
dukhiya baiga
|
1714003059WL008388
|
dukhiya baiga
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
14/07/2023
|
|
858022911
|
|
dukhiyabaiga
|
STATE BANK OF INDIA(508548)
|
39
|
SOHAGPUR
|
MP-14-003-059-001/316 (PADMANIYA KHURD)
|
1714003059NRG24100720230226477
|
10/07/2023
|
LALU BAIGA
|
1714003059WL008388
|
LALU BAIGA
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
14/07/2023
|
|
858022911
|
|
LALUBAIGA
|
STATE BANK OF INDIA(508548)
|
40
|
SOHAGPUR
|
MP-14-003-059-001/325-A (PADMANIYA KHURD)
|
1714003059NRG24100720230226479
|
10/07/2023
|
Harilal baiga
|
1714003059WL008388
|
Harilal baiga
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
14/07/2023
|
|
858022911
|
|
Harilalbaiga
|
STATE BANK OF INDIA(508548)
|
41
|
SOHAGPUR
|
MP-14-003-059-001/366 (PADMANIYA KHURD)
|
1714003059NRG24100720230226480
|
10/07/2023
|
shyamkali
|
1714003059WL008388
|
shyamkali
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
14/07/2023
|
|
858022911
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
42
|
SOHAGPUR
|
MP-14-003-059-001/370-C (PADMANIYA KHURD)
|
1714003059NRG24100720230226482
|
10/07/2023
|
Maya baiga
|
1714003059WL008388
|
Maya baiga
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
14/07/2023
|
|
858022911
|
|
Mayabaiga
|
STATE BANK OF INDIA(508548)
|
43
|
SOHAGPUR
|
MP-14-003-059-001/421-B (PADMANIYA KHURD)
|
1714003059NRG24100720230226484
|
10/07/2023
|
siya
|
1714003059WL008388
|
siya
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
14/07/2023
|
|
858022911
|
|
siya
|
STATE BANK OF INDIA(508548)
|
44
|
SOHAGPUR
|
MP-14-003-059-001/618 (PADMANIYA KHURD)
|
1714003059NRG24100720230226485
|
10/07/2023
|
rajni
|
1714003059WL008388
|
rajni
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
14/07/2023
|
|
858022911
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
45
|
SOHAGPUR
|
MP-14-003-059-001/636 (PADMANIYA KHURD)
|
1714003059NRG24100720230226486
|
10/07/2023
|
ramkaran
|
1714003059WL008388
|
ramkaran
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
14/07/2023
|
|
858022911
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
46
|
SOHAGPUR
|
MP-14-003-059-001/639 (PADMANIYA KHURD)
|
1714003059NRG24100720230226487
|
10/07/2023
|
daddu
|
1714003059WL008388
|
daddu
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
14/07/2023
|
|
858022911
|
|
daddu
|
STATE BANK OF INDIA(508548)
|
47
|
SOHAGPUR
|
MP-14-003-059-001/639 (PADMANIYA KHURD)
|
1714003059NRG24100720230226488
|
10/07/2023
|
parbhi
|
1714003059WL008388
|
parbhi
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
14/07/2023
|
|
858022911
|
|
parbhi
|
STATE BANK OF INDIA(508548)
|
48
|
SOHAGPUR
|
MP-14-003-059-001/64 (PADMANIYA KHURD)
|
1714003059NRG24100720230226469
|
10/07/2023
|
rani
|
1714003059WL008387
|
rani
|
00415
|
SBIN0006986
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
858022911
|
|
rani
|
STATE BANK OF INDIA(508548)
|
49
|
SOHAGPUR
|
MP-14-003-059-001/672 (PADMANIYA KHURD)
|
1714003059NRG24100720230226489
|
10/07/2023
|
santosh
|
1714003059WL008388
|
santosh
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
14/07/2023
|
|
858022911
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
50
|
SOHAGPUR
|
MP-14-003-059-001/674-A (PADMANIYA KHURD)
|
1714003059NRG24100720230226490
|
10/07/2023
|
Meenu Baiga
|
1714003059WL008388
|
Meenu Baiga
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
14/07/2023
|
|
858022911
|
|
MeenuBaiga
|
STATE BANK OF INDIA(508548)
|
51
|
SOHAGPUR
|
MP-14-003-059-001/703 (PADMANIYA KHURD)
|
1714003059NRG24100720230226492
|
10/07/2023
|
jamuni
|
1714003059WL008388
|
jamuni
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
14/07/2023
|
|
858022911
|
|
jamuni
|
STATE BANK OF INDIA(508548)
|
52
|
SOHAGPUR
|
MP-14-003-059-001/703-A (PADMANIYA KHURD)
|
1714003059NRG24100720230226494
|
10/07/2023
|
Basanti baiga
|
1714003059WL008388
|
Basanti baiga
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
14/07/2023
|
|
858022911
|
|
Basantibaiga
|
STATE BANK OF INDIA(508548)
|
53
|
SOHAGPUR
|
MP-14-003-059-001/703-B (PADMANIYA KHURD)
|
1714003059NRG24100720230226496
|
10/07/2023
|
Billu baiga
|
1714003059WL008388
|
Billu baiga
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
14/07/2023
|
|
858022911
|
|
Billubaiga
|
STATE BANK OF INDIA(508548)
|
54
|
SOHAGPUR
|
MP-14-003-059-001/703-B (PADMANIYA KHURD)
|
1714003059NRG24100720230226495
|
10/07/2023
|
Binny baiga
|
1714003059WL008388
|
Binny baiga
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
14/07/2023
|
|
858022911
|
|
Binnybaiga
|
STATE BANK OF INDIA(508548)
|
55
|
SOHAGPUR
|
MP-14-003-059-001/75-A (PADMANIYA KHURD)
|
1714003059NRG24100720230226470
|
10/07/2023
|
sonu
|
1714003059WL008387
|
sonu
|
00415
|
SBIN0006986
|
1075
|
1075
|
Processed
|
14/07/2023
|
|
858022911
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
56
|
SOHAGPUR
|
MP-14-003-059-001/77 (PADMANIYA KHURD)
|
1714003059NRG24100720230226471
|
10/07/2023
|
ramiya
|
1714003059WL008387
|
ramiya
|
00415
|
SBIN0006986
|
645
|
645
|
Processed
|
14/07/2023
|
|
858022911
|
|
ramiya
|
STATE BANK OF INDIA(508548)
|
57
|
SOHAGPUR
|
MP-14-003-059-001/796 (PADMANIYA KHURD)
|
1714003059NRG24100720230226497
|
10/07/2023
|
Jaieviya baiga
|
1714003059WL008388
|
Jaieviya baiga
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
14/07/2023
|
|
858022911
|
|
Jaieviyabaiga
|
STATE BANK OF INDIA(508548)
|
58
|
SOHAGPUR
|
MP-14-003-059-001/817 (PADMANIYA KHURD)
|
1714003059NRG24100720230226499
|
10/07/2023
|
Aita baiga
|
1714003059WL008388
|
Aita baiga
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
14/07/2023
|
|
858022911
|
|
Aitabaiga
|
STATE BANK OF INDIA(508548)
|
59
|
SOHAGPUR
|
MP-14-003-059-001/817 (PADMANIYA KHURD)
|
1714003059NRG24100720230226498
|
10/07/2023
|
Sundar lal baiga
|
1714003059WL008388
|
Sundar lal baiga
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
14/07/2023
|
|
858022911
|
|
Sundarlalbaiga
|
STATE BANK OF INDIA(508548)
|
60
|
SOHAGPUR
|
MP-14-003-059-001/819 (PADMANIYA KHURD)
|
1714003059NRG24100720230226500
|
10/07/2023
|
Rupesh baiga
|
1714003059WL008388
|
Rupesh baiga
|
00415
|
SBIN0006986
|
200
|
200
|
Processed
|
14/07/2023
|
|
858022911
|
|
Rupeshbaiga
|
STATE BANK OF INDIA(508548)
|
61
|
SOHAGPUR
|
MP-14-003-059-001/92 (PADMANIYA KHURD)
|
1714003059NRG24100720230226472
|
10/07/2023
|
umarbati
|
1714003059WL008387
|
umarbati
|
00415
|
SBIN0006986
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
858022911
|
|
umarbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12970
|
12970
|
|
|
|
|
|
|
|
62
|
SOHAGPUR
|
MP-14-003-006-003/525-A (BANDI KHURD)
|
1714003006NRG24100720230226590
|
10/07/2023
|
Keskali Jaiswal
|
1714003006WL008393
|
Keskali Jaiswal
|
00415
|
SBIN0012189
|
160
|
160
|
Processed
|
14/07/2023
|
|
858022911
|
|
KeskaliJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
63
|
SOHAGPUR
|
MP-14-003-057-001/69 (NARWAR)
|
1714003057NRG24100720230227269
|
10/07/2023
|
indraniya
|
1714003057WL008435
|
indraniya
|
00468
|
UBIN0536431
|
900
|
900
|
Processed
|
14/07/2023
|
|
858022911
|
|
indraniya
|
UNION BANK OF INDIA(508500)
|
64
|
SOHAGPUR
|
MP-14-003-057-002/110 (NARWAR)
|
1714003057NRG24100720230227272
|
10/07/2023
|
sarswati
|
1714003057WL008435
|
sarswati
|
00468
|
UBIN0536431
|
750
|
750
|
Processed
|
14/07/2023
|
|
858022911
|
|
sarswati
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
SOHAGPUR
|
MP-14-003-057-002/143-A (NARWAR)
|
1714003057NRG24100720230227286
|
10/07/2023
|
chandrawati
|
1714003057WL008435
|
chandrawati
|
00468
|
UBIN0536431
|
900
|
900
|
Processed
|
14/07/2023
|
|
858022911
|
|
chandrawati
|
UNION BANK OF INDIA(508500)
|
66
|
SOHAGPUR
|
MP-14-003-057-002/145 (NARWAR)
|
1714003057NRG24100720230227288
|
10/07/2023
|
Lalla
|
1714003057WL008435
|
Lalla
|
00468
|
UBIN0536431
|
450
|
450
|
Processed
|
14/07/2023
|
|
858022911
|
|
Lalla
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
SOHAGPUR
|
MP-14-003-057-002/15 (NARWAR)
|
1714003057NRG24100720230227290
|
10/07/2023
|
lallu
|
1714003057WL008435
|
lallu
|
00468
|
UBIN0536431
|
900
|
900
|
Processed
|
14/07/2023
|
|
858022911
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
68
|
SOHAGPUR
|
MP-14-003-057-002/160-C (NARWAR)
|
1714003057NRG24100720230227292
|
10/07/2023
|
Kamlesh
|
1714003057WL008435
|
Kamlesh
|
00468
|
UBIN0536431
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
858022911
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
69
|
SOHAGPUR
|
MP-14-003-057-002/160-C (NARWAR)
|
1714003057NRG24100720230227293
|
10/07/2023
|
Mamta
|
1714003057WL008435
|
Mamta
|
00468
|
UBIN0536431
|
1050
|
1050
|
Rejected
|
14/07/2023
|
|
858022911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
70
|
SOHAGPUR
|
MP-14-003-057-002/176 (NARWAR)
|
1714003057NRG24100720230227298
|
10/07/2023
|
fhul bai
|
1714003057WL008435
|
fhul bai
|
00468
|
UBIN0536431
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
858022911
|
|
fhulbai
|
UNION BANK OF INDIA(508500)
|
71
|
SOHAGPUR
|
MP-14-003-057-002/179-D (NARWAR)
|
1714003057NRG24100720230227301
|
10/07/2023
|
Durgawati
|
1714003057WL008435
|
Durgawati
|
00468
|
UBIN0536431
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
858022911
|
|
Durgawati
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
SOHAGPUR
|
MP-14-003-057-002/182 (NARWAR)
|
1714003057NRG24100720230227302
|
10/07/2023
|
Malti
|
1714003057WL008435
|
Malti
|
00468
|
UBIN0536431
|
900
|
900
|
Processed
|
14/07/2023
|
|
858022911
|
|
Malti
|
BANK OF INDIA(508505)
|
73
|
SOHAGPUR
|
MP-14-003-057-002/20 (NARWAR)
|
1714003057NRG24100720230227305
|
10/07/2023
|
urmila
|
1714003057WL008435
|
urmila
|
00468
|
UBIN0536431
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
858022911
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
74
|
SOHAGPUR
|
MP-14-003-057-002/47-A (NARWAR)
|
1714003057NRG24100720230227311
|
10/07/2023
|
raju
|
1714003057WL008435
|
raju
|
00468
|
UBIN0536431
|
750
|
750
|
Processed
|
14/07/2023
|
|
858022911
|
|
raju
|
UNION BANK OF INDIA(508500)
|
75
|
SOHAGPUR
|
MP-14-003-057-002/57 (NARWAR)
|
1714003057NRG24100720230227313
|
10/07/2023
|
Gyansingh
|
1714003057WL008435
|
Gyansingh
|
00468
|
UBIN0536431
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
858022911
|
|
Gyansingh
|
UNION BANK OF INDIA(508500)
|
76
|
SOHAGPUR
|
MP-14-003-057-002/59 (NARWAR)
|
1714003057NRG24100720230227314
|
10/07/2023
|
bela
|
1714003057WL008435
|
bela
|
00468
|
UBIN0536431
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
858022911
|
|
bela
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
77
|
SOHAGPUR
|
MP-14-003-057-002/112 (NARWAR)
|
1714003057NRG24100720230227274
|
10/07/2023
|
malti
|
1714003057WL008435
|
malti
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
14/07/2023
|
|
858022911
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
SOHAGPUR
|
MP-14-003-057-002/179-B (NARWAR)
|
1714003057NRG24100720230227300
|
10/07/2023
|
rajendra
|
1714003057WL008435
|
rajendra
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
858022911
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
SOHAGPUR
|
MP-14-003-057-002/23 (NARWAR)
|
1714003057NRG24100720230227306
|
10/07/2023
|
Girja
|
1714003057WL008435
|
Girja
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
14/07/2023
|
|
858022911
|
|
Girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
80
|
SOHAGPUR
|
MP-14-003-057-001/42 (NARWAR)
|
1714003057NRG24100720230227266
|
10/07/2023
|
achelal
|
1714003057WL008435
|
achelal
|
00697
|
BKID0MG1519
|
900
|
900
|
Processed
|
14/07/2023
|
|
858022911
|
|
achelal
|
UNION BANK OF INDIA(508500)
|
81
|
SOHAGPUR
|
MP-14-003-057-001/42 (NARWAR)
|
1714003057NRG24100720230227267
|
10/07/2023
|
munnibai
|
1714003057WL008435
|
munnibai
|
00697
|
BKID0MG1519
|
900
|
900
|
Processed
|
14/07/2023
|
|
858022911
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
82
|
SOHAGPUR
|
MP-14-003-057-002/104 (NARWAR)
|
1714003057NRG24100720230227271
|
10/07/2023
|
bal mik singh
|
1714003057WL008435
|
bal mik singh
|
00697
|
BKID0MG1519
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
858022911
|
|
balmiksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
SOHAGPUR
|
MP-14-003-057-002/111 (NARWAR)
|
1714003057NRG24100720230227273
|
10/07/2023
|
kalawati
|
1714003057WL008435
|
kalawati
|
00697
|
BKID0MG1519
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
858022911
|
|
kalawati
|
UNION BANK OF INDIA(508500)
|
84
|
SOHAGPUR
|
MP-14-003-057-002/125 (NARWAR)
|
1714003057NRG24100720230227276
|
10/07/2023
|
butti
|
1714003057WL008435
|
butti
|
00697
|
BKID0MG1519
|
750
|
750
|
Processed
|
14/07/2023
|
|
858022911
|
|
butti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
SOHAGPUR
|
MP-14-003-057-002/126 (NARWAR)
|
1714003057NRG24100720230227277
|
10/07/2023
|
sakuntala
|
1714003057WL008435
|
sakuntala
|
00697
|
BKID0MG1519
|
600
|
600
|
Processed
|
14/07/2023
|
|
858022911
|
|
sakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
SOHAGPUR
|
MP-14-003-057-002/129-A (NARWAR)
|
1714003057NRG24100720230227278
|
10/07/2023
|
arjun
|
1714003057WL008435
|
arjun
|
00697
|
BKID0MG1519
|
300
|
300
|
Processed
|
14/07/2023
|
|
858022911
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
SOHAGPUR
|
MP-14-003-057-002/142 (NARWAR)
|
1714003057NRG24100720230227283
|
10/07/2023
|
kumarsingh
|
1714003057WL008435
|
kumarsingh
|
00697
|
BKID0MG1519
|
900
|
900
|
Processed
|
14/07/2023
|
|
858022911
|
|
kumarsingh
|
UNION BANK OF INDIA(508500)
|
88
|
SOHAGPUR
|
MP-14-003-057-002/142-A (NARWAR)
|
1714003057NRG24100720230227284
|
10/07/2023
|
raghuraj
|
1714003057WL008435
|
raghuraj
|
00697
|
BKID0MG1519
|
900
|
900
|
Processed
|
14/07/2023
|
|
858022911
|
|
raghuraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
SOHAGPUR
|
MP-14-003-057-002/143 (NARWAR)
|
1714003057NRG24100720230227285
|
10/07/2023
|
shkhi
|
1714003057WL008435
|
shkhi
|
00697
|
BKID0MG1519
|
750
|
750
|
Processed
|
14/07/2023
|
|
858022911
|
|
shkhi
|
UNION BANK OF INDIA(508500)
|
90
|
SOHAGPUR
|
MP-14-003-057-002/163-A (NARWAR)
|
1714003057NRG24100720230227295
|
10/07/2023
|
achelal
|
1714003057WL008435
|
achelal
|
00697
|
BKID0MG1519
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
858022911
|
|
achelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
SOHAGPUR
|
MP-14-003-057-002/164 (NARWAR)
|
1714003057NRG24100720230227296
|
10/07/2023
|
munnibai
|
1714003057WL008435
|
munnibai
|
00697
|
BKID0MG1519
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
858022911
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
SOHAGPUR
|
MP-14-003-057-002/184 (NARWAR)
|
1714003057NRG24100720230227303
|
10/07/2023
|
nan bai
|
1714003057WL008435
|
nan bai
|
00697
|
BKID0MG1519
|
750
|
750
|
Processed
|
14/07/2023
|
|
858022911
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
SOHAGPUR
|
MP-14-003-057-002/24 (NARWAR)
|
1714003057NRG24100720230227307
|
10/07/2023
|
minsariya
|
1714003057WL008435
|
minsariya
|
00697
|
BKID0MG1519
|
900
|
900
|
Processed
|
14/07/2023
|
|
858022911
|
|
minsariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
SOHAGPUR
|
MP-14-003-057-002/25 (NARWAR)
|
1714003057NRG24100720230227308
|
10/07/2023
|
munni bai
|
1714003057WL008435
|
munni bai
|
00697
|
BKID0MG1519
|
900
|
900
|
Processed
|
14/07/2023
|
|
858022911
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
SOHAGPUR
|
MP-14-003-057-002/56 (NARWAR)
|
1714003057NRG24100720230227312
|
10/07/2023
|
devti
|
1714003057WL008435
|
devti
|
00697
|
BKID0MG1519
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
858022911
|
|
devti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
SOHAGPUR
|
MP-14-003-057-002/60 (NARWAR)
|
1714003057NRG24100720230227315
|
10/07/2023
|
fhoolbai
|
1714003057WL008435
|
fhoolbai
|
00697
|
BKID0MG1519
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
858022911
|
|
fhoolbai
|
UNION BANK OF INDIA(508500)
|
97
|
SOHAGPUR
|
MP-14-003-057-002/65 (NARWAR)
|
1714003057NRG24100720230227318
|
10/07/2023
|
dadansinghghd
|
1714003057WL008435
|
dadansinghghd
|
00697
|
BKID0MG1519
|
750
|
750
|
Processed
|
14/07/2023
|
|
858022911
|
|
dadansinghghd
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
SOHAGPUR
|
MP-14-003-057-002/65 (NARWAR)
|
1714003057NRG24100720230227319
|
10/07/2023
|
indrabati
|
1714003057WL008435
|
indrabati
|
00697
|
BKID0MG1519
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
858022911
|
|
indrabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
99
|
SOHAGPUR
|
MP-14-003-057-002/9 (NARWAR)
|
1714003057NRG24100720230227323
|
10/07/2023
|
Kalawati
|
1714003057WL008435
|
Kalawati
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/07/2023
|
|
858022911
|
|
Kalawati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
100
|
SOHAGPUR
|
MP-14-003-057-002/147-B (NARWAR)
|
1714003057NRG24100720230227289
|
10/07/2023
|
Ram Singh
|
1714003057WL008435
|
Ram Singh
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
14/07/2023
|
|
858022911
|
|
RamSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63940
|
63940
|
|
|
|
|
|
|
|