|
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-14-003-057-001/10-A
(NARWAR)
|
1714003000NRG24300120240538145
|
30/01/2024
|
Rannu
|
1714003WL025710
|
Rannu
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
26/03/2024
|
|
005206938
|
|
Rannu
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-057-001/131
(NARWAR)
|
1714003000NRG24300120240538164
|
30/01/2024
|
fulbai
|
1714003WL025710
|
fulbai
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
fulbai
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-071-002/10
(SHAMDHIH KHURD)
|
1714003071NRG24300120240537657
|
30/01/2024
|
beby singh
|
1714003071WL025693
|
beby singh
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
26/03/2024
|
|
005206938
|
|
bebysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SOHAGPUR
|
MP-14-003-071-002/175
(SHAMDHIH KHURD)
|
1714003071NRG24300120240537664
|
30/01/2024
|
maya singh
|
1714003071WL025693
|
maya singh
|
00045
|
BARB0SOHAGP
|
160
|
160
|
Processed
|
26/03/2024
|
|
005206938
|
|
mayasingh
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-071-002/177
(SHAMDHIH KHURD)
|
1714003071NRG24300120240537666
|
30/01/2024
|
uma singh
|
1714003071WL025693
|
uma singh
|
00045
|
BARB0SOHAGP
|
960
|
960
|
Processed
|
26/03/2024
|
|
005206938
|
|
umasingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
SOHAGPUR
|
MP-14-003-071-002/84
(SHAMDHIH KHURD)
|
1714003071NRG24300120240537669
|
30/01/2024
|
rajbati singh
|
1714003071WL025693
|
rajbati singh
|
00045
|
BARB0SOHAGP
|
960
|
960
|
Processed
|
26/03/2024
|
|
005206938
|
|
rajbatisingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-057-001/138
(NARWAR)
|
1714003000NRG24300120240538167
|
30/01/2024
|
Achanl
|
1714003WL025710
|
Achanl
|
00045
|
BARB0VJSDOL
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005206938
|
|
Achanl
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-057-001/106
(NARWAR)
|
1714003000NRG24300120240538147
|
30/01/2024
|
dansah
|
1714003WL025710
|
dansah
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
dansah
|
UNION BANK OF INDIA(508500)
|
|
9
|
SOHAGPUR
|
MP-14-003-057-001/11
(NARWAR)
|
1714003000NRG24300120240538151
|
30/01/2024
|
nankunu
|
1714003WL025710
|
nankunu
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
005206938
|
|
nankunu
|
UNION BANK OF INDIA(508500)
|
|
10
|
SOHAGPUR
|
MP-14-003-057-001/116
(NARWAR)
|
1714003000NRG24300120240538154
|
30/01/2024
|
jalebiya
|
1714003WL025710
|
jalebiya
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
005206938
|
|
jalebiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SOHAGPUR
|
MP-14-003-057-001/122
(NARWAR)
|
1714003000NRG24300120240538155
|
30/01/2024
|
lapiya
|
1714003WL025710
|
lapiya
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
lapiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SOHAGPUR
|
MP-14-003-057-001/123
(NARWAR)
|
1714003000NRG24300120240538157
|
30/01/2024
|
sumitra
|
1714003WL025710
|
sumitra
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SOHAGPUR
|
MP-14-003-057-001/125-A
(NARWAR)
|
1714003000NRG24300120240538163
|
30/01/2024
|
bharati
|
1714003WL025710
|
bharati
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
bharati
|
UNION BANK OF INDIA(508500)
|
|
14
|
SOHAGPUR
|
MP-14-003-057-001/144
(NARWAR)
|
1714003000NRG24300120240538172
|
30/01/2024
|
chandabai
|
1714003WL025710
|
chandabai
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
005206938
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SOHAGPUR
|
MP-14-003-057-001/144
(NARWAR)
|
1714003000NRG24300120240538171
|
30/01/2024
|
khelaiya
|
1714003WL025710
|
khelaiya
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
005206938
|
|
khelaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SOHAGPUR
|
MP-14-003-057-001/15
(NARWAR)
|
1714003000NRG24300120240538182
|
30/01/2024
|
terasiya
|
1714003WL025710
|
terasiya
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
terasiya
|
UNION BANK OF INDIA(508500)
|
|
17
|
SOHAGPUR
|
MP-14-003-057-001/183
(NARWAR)
|
1714003000NRG24300120240538191
|
30/01/2024
|
bhagwati
|
1714003WL025710
|
bhagwati
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SOHAGPUR
|
MP-14-003-057-001/19
(NARWAR)
|
1714003000NRG24300120240538192
|
30/01/2024
|
divya
|
1714003WL025710
|
divya
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
divya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SOHAGPUR
|
MP-14-003-057-001/190
(NARWAR)
|
1714003000NRG24300120240538194
|
30/01/2024
|
gomati
|
1714003WL025710
|
gomati
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
gomati
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SOHAGPUR
|
MP-14-003-057-001/204
(NARWAR)
|
1714003000NRG24300120240538200
|
30/01/2024
|
vimala
|
1714003WL025710
|
vimala
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
|
21
|
SOHAGPUR
|
MP-14-003-057-001/23
(NARWAR)
|
1714003000NRG24300120240538202
|
30/01/2024
|
chanda
|
1714003WL025710
|
chanda
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
005206938
|
|
chanda
|
BANK OF BARODA(606985)
|
|
22
|
SOHAGPUR
|
MP-14-003-057-001/23-A
(NARWAR)
|
1714003000NRG24300120240538203
|
30/01/2024
|
gendlal
|
1714003WL025710
|
gendlal
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SOHAGPUR
|
MP-14-003-057-001/23-A
(NARWAR)
|
1714003000NRG24300120240538204
|
30/01/2024
|
premwati
|
1714003WL025710
|
premwati
|
00048
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
26/03/2024
|
|
005206938
|
|
premwati
|
UNION BANK OF INDIA(508500)
|
|
24
|
SOHAGPUR
|
MP-14-003-057-001/45
(NARWAR)
|
1714003000NRG24300120240538223
|
30/01/2024
|
dashodiya
|
1714003WL025710
|
dashodiya
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
dashodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SOHAGPUR
|
MP-14-003-057-001/45-B
(NARWAR)
|
1714003000NRG24300120240538225
|
30/01/2024
|
kosabai
|
1714003WL025710
|
kosabai
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
kosabai
|
UNION BANK OF INDIA(508500)
|
|
26
|
SOHAGPUR
|
MP-14-003-057-001/45-B
(NARWAR)
|
1714003000NRG24300120240538224
|
30/01/2024
|
shivprashad
|
1714003WL025710
|
shivprashad
|
00048
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
26/03/2024
|
|
005206938
|
|
shivprashad
|
UNION BANK OF INDIA(508500)
|
|
27
|
SOHAGPUR
|
MP-14-003-057-001/51
(NARWAR)
|
1714003000NRG24300120240538226
|
30/01/2024
|
setram
|
1714003WL025710
|
setram
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
setram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SOHAGPUR
|
MP-14-003-057-001/74
(NARWAR)
|
1714003000NRG24300120240538229
|
30/01/2024
|
ghaenda bai
|
1714003WL025710
|
ghaenda bai
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
ghaendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
29
|
SOHAGPUR
|
MP-14-003-057-001/101-A
(NARWAR)
|
1714003000NRG24300120240538146
|
30/01/2024
|
amaratiya
|
1714003WL025710
|
amaratiya
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
amaratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SOHAGPUR
|
MP-14-003-057-001/58-A
(NARWAR)
|
1714003000NRG24300120240538227
|
30/01/2024
|
mukesh
|
1714003WL025710
|
mukesh
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
31
|
SOHAGPUR
|
MP-14-003-057-001/3-A
(NARWAR)
|
1714003000NRG24300120240538212
|
30/01/2024
|
Nanbai
|
1714003WL025710
|
Nanbai
|
00089
|
CBIN0284181
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
32
|
SOHAGPUR
|
MP-14-003-057-001/143-A
(NARWAR)
|
1714003000NRG24300120240538169
|
30/01/2024
|
fulbai
|
1714003WL025710
|
fulbai
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
fulbai
|
UNION BANK OF INDIA(508500)
|
|
33
|
SOHAGPUR
|
MP-14-003-057-001/154-A
(NARWAR)
|
1714003000NRG24300120240538183
|
30/01/2024
|
Ramwati
|
1714003WL025710
|
Ramwati
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
Ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SOHAGPUR
|
MP-14-003-057-001/24-A
(NARWAR)
|
1714003000NRG24300120240538207
|
30/01/2024
|
shanti
|
1714003WL025710
|
shanti
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
26/03/2024
|
|
005206938
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SOHAGPUR
|
MP-14-003-071-002/103-A
(SHAMDHIH KHURD)
|
1714003071NRG24300120240537658
|
30/01/2024
|
Gudiya singh
|
1714003071WL025693
|
Gudiya singh
|
00415
|
SBIN0000481
|
320
|
320
|
Processed
|
26/03/2024
|
|
005206938
|
|
Gudiyasingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-14-003-071-002/105-A
(SHAMDHIH KHURD)
|
1714003071NRG24300120240537659
|
30/01/2024
|
amarwati
|
1714003071WL025693
|
amarwati
|
00415
|
SBIN0000481
|
640
|
640
|
Processed
|
26/03/2024
|
|
005206938
|
|
amarwati
|
STATE BANK OF INDIA(508548)
|
|
37
|
SOHAGPUR
|
MP-14-003-071-002/168
(SHAMDHIH KHURD)
|
1714003071NRG24300120240537662
|
30/01/2024
|
Nan bai
|
1714003071WL025693
|
Nan bai
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
26/03/2024
|
|
005206938
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
38
|
SOHAGPUR
|
MP-14-003-071-002/177
(SHAMDHIH KHURD)
|
1714003071NRG24300120240537665
|
30/01/2024
|
rajkumar singh
|
1714003071WL025693
|
rajkumar singh
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
26/03/2024
|
|
005206938
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
SOHAGPUR
|
MP-14-003-071-002/187
(SHAMDHIH KHURD)
|
1714003071NRG24300120240537667
|
30/01/2024
|
chandrawati singh
|
1714003071WL025693
|
chandrawati singh
|
00415
|
SBIN0000481
|
320
|
320
|
Processed
|
26/03/2024
|
|
005206938
|
|
chandrawatisingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
SOHAGPUR
|
MP-14-003-071-002/71-B
(SHAMDHIH KHURD)
|
1714003071NRG24300120240537668
|
30/01/2024
|
boby singh
|
1714003071WL025693
|
boby singh
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
26/03/2024
|
|
005206938
|
|
bobysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SOHAGPUR
|
MP-14-003-071-002/86
(SHAMDHIH KHURD)
|
1714003071NRG24300120240537673
|
30/01/2024
|
DHANU SINGH
|
1714003071WL025693
|
DHANU SINGH
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
26/03/2024
|
|
005206938
|
|
DHANUSINGH
|
BANK OF BARODA(606985)
|
|
42
|
SOHAGPUR
|
MP-14-003-071-002/86
(SHAMDHIH KHURD)
|
1714003071NRG24300120240537671
|
30/01/2024
|
Leelawati
|
1714003071WL025693
|
Leelawati
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
26/03/2024
|
|
005206938
|
|
Leelawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SOHAGPUR
|
MP-14-003-071-002/86
(SHAMDHIH KHURD)
|
1714003071NRG24300120240537672
|
30/01/2024
|
Puniya bai
|
1714003071WL025693
|
Puniya bai
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
26/03/2024
|
|
005206938
|
|
Puniyabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
SOHAGPUR
|
MP-14-003-071-002/92
(SHAMDHIH KHURD)
|
1714003071NRG24300120240537674
|
30/01/2024
|
savita singh
|
1714003071WL025693
|
savita singh
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
26/03/2024
|
|
005206938
|
|
savitasingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
SOHAGPUR
|
MP-14-003-071-002/98
(SHAMDHIH KHURD)
|
1714003071NRG24300120240537676
|
30/01/2024
|
samaylal singh
|
1714003071WL025693
|
samaylal singh
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
27/03/2024
|
|
005206938
|
|
samaylalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11860
|
11860
|
|
|
|
|
|
|
|
|
46
|
SOHAGPUR
|
MP-14-003-057-001/20
(NARWAR)
|
1714003000NRG24300120240538198
|
30/01/2024
|
suresh
|
1714003WL025710
|
suresh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
47
|
SOHAGPUR
|
MP-14-003-057-001/144-B
(NARWAR)
|
1714003000NRG24300120240538174
|
30/01/2024
|
Charki
|
1714003WL025710
|
Charki
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
Charki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
48
|
SOHAGPUR
|
MP-14-003-057-001/110
(NARWAR)
|
1714003000NRG24300120240538152
|
30/01/2024
|
lalli
|
1714003WL025710
|
lalli
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
lalli
|
UNION BANK OF INDIA(508500)
|
|
49
|
SOHAGPUR
|
MP-14-003-057-001/114-A
(NARWAR)
|
1714003000NRG24300120240538153
|
30/01/2024
|
vidhya
|
1714003WL025710
|
vidhya
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
vidhya
|
UNION BANK OF INDIA(508500)
|
|
50
|
SOHAGPUR
|
MP-14-003-057-001/122-B
(NARWAR)
|
1714003000NRG24300120240538156
|
30/01/2024
|
munni
|
1714003WL025710
|
munni
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
51
|
SOHAGPUR
|
MP-14-003-057-001/123
(NARWAR)
|
1714003000NRG24300120240538158
|
30/01/2024
|
Melaram
|
1714003WL025710
|
Melaram
|
00468
|
UBIN0536431
|
900
|
900
|
Processed
|
26/03/2024
|
|
005206938
|
|
Melaram
|
UNION BANK OF INDIA(508500)
|
|
52
|
SOHAGPUR
|
MP-14-003-057-001/124-A
(NARWAR)
|
1714003000NRG24300120240538160
|
30/01/2024
|
gaytree
|
1714003WL025710
|
gaytree
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
gaytree
|
UNION BANK OF INDIA(508500)
|
|
53
|
SOHAGPUR
|
MP-14-003-057-001/124-A
(NARWAR)
|
1714003000NRG24300120240538159
|
30/01/2024
|
kiran
|
1714003WL025710
|
kiran
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SOHAGPUR
|
MP-14-003-057-001/133
(NARWAR)
|
1714003000NRG24300120240538165
|
30/01/2024
|
vimala
|
1714003WL025710
|
vimala
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
|
55
|
SOHAGPUR
|
MP-14-003-057-001/142-A
(NARWAR)
|
1714003000NRG24300120240538168
|
30/01/2024
|
Itwariya
|
1714003WL025710
|
Itwariya
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
Itwariya
|
BANK OF BARODA(606985)
|
|
56
|
SOHAGPUR
|
MP-14-003-057-001/144-A
(NARWAR)
|
1714003000NRG24300120240538173
|
30/01/2024
|
Umabai
|
1714003WL025710
|
Umabai
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
Umabai
|
UNION BANK OF INDIA(508500)
|
|
57
|
SOHAGPUR
|
MP-14-003-057-001/164
(NARWAR)
|
1714003000NRG24300120240538184
|
30/01/2024
|
Amanika
|
1714003WL025710
|
Amanika
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
Amanika
|
UNION BANK OF INDIA(508500)
|
|
58
|
SOHAGPUR
|
MP-14-003-057-001/171
(NARWAR)
|
1714003000NRG24300120240538187
|
30/01/2024
|
raghunath
|
1714003WL025710
|
raghunath
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
raghunath
|
UNION BANK OF INDIA(508500)
|
|
59
|
SOHAGPUR
|
MP-14-003-057-001/178-A
(NARWAR)
|
1714003000NRG24300120240538189
|
30/01/2024
|
radha
|
1714003WL025710
|
radha
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
60
|
SOHAGPUR
|
MP-14-003-057-001/191
(NARWAR)
|
1714003000NRG24300120240538195
|
30/01/2024
|
rani
|
1714003WL025710
|
rani
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-14-003-057-001/193-B
(NARWAR)
|
1714003000NRG24300120240538197
|
30/01/2024
|
purusottam
|
1714003WL025710
|
purusottam
|
00468
|
UBIN0536431
|
360
|
360
|
Processed
|
26/03/2024
|
|
005206938
|
|
purusottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SOHAGPUR
|
MP-14-003-057-001/204
(NARWAR)
|
1714003000NRG24300120240538199
|
30/01/2024
|
ramprasad
|
1714003WL025710
|
ramprasad
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
63
|
SOHAGPUR
|
MP-14-003-057-001/25-A
(NARWAR)
|
1714003000NRG24300120240538209
|
30/01/2024
|
guddibai
|
1714003WL025710
|
guddibai
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
64
|
SOHAGPUR
|
MP-14-003-057-001/25-A
(NARWAR)
|
1714003000NRG24300120240538208
|
30/01/2024
|
ramesh
|
1714003WL025710
|
ramesh
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
65
|
SOHAGPUR
|
MP-14-003-057-001/36
(NARWAR)
|
1714003000NRG24300120240538215
|
30/01/2024
|
Kemla Singh
|
1714003WL025710
|
Kemla Singh
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005206938
|
|
KemlaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SOHAGPUR
|
MP-14-003-057-001/41
(NARWAR)
|
1714003000NRG24300120240538219
|
30/01/2024
|
bhagole
|
1714003WL025710
|
bhagole
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
bhagole
|
UNION BANK OF INDIA(508500)
|
|
67
|
SOHAGPUR
|
MP-14-003-057-001/43
(NARWAR)
|
1714003000NRG24300120240538220
|
30/01/2024
|
naresh
|
1714003WL025710
|
naresh
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SOHAGPUR
|
MP-14-003-057-001/43
(NARWAR)
|
1714003000NRG24300120240538221
|
30/01/2024
|
syamwati
|
1714003WL025710
|
syamwati
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
syamwati
|
UNION BANK OF INDIA(508500)
|
|
69
|
SOHAGPUR
|
MP-14-003-057-001/44-C
(NARWAR)
|
1714003000NRG24300120240538222
|
30/01/2024
|
Sanjay Choudhary
|
1714003WL025710
|
Sanjay Choudhary
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
SanjayChoudhary
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22860
|
22860
|
|
|
|
|
|
|
|
|
70
|
SOHAGPUR
|
MP-14-003-057-001/106
(NARWAR)
|
1714003000NRG24300120240538148
|
30/01/2024
|
Shanti Bai
|
1714003WL025710
|
Shanti Bai
|
00697
|
BKID0MG1519
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SOHAGPUR
|
MP-14-003-057-001/108
(NARWAR)
|
1714003000NRG24300120240538149
|
30/01/2024
|
govind
|
1714003WL025710
|
govind
|
00697
|
BKID0MG1519
|
900
|
900
|
Processed
|
26/03/2024
|
|
005206938
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SOHAGPUR
|
MP-14-003-057-001/125
(NARWAR)
|
1714003000NRG24300120240538162
|
30/01/2024
|
gulab bai
|
1714003WL025710
|
gulab bai
|
00697
|
BKID0MG1519
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
gulabbai
|
UNION BANK OF INDIA(508500)
|
|
73
|
SOHAGPUR
|
MP-14-003-057-001/125
(NARWAR)
|
1714003000NRG24300120240538161
|
30/01/2024
|
ramnath
|
1714003WL025710
|
ramnath
|
00697
|
BKID0MG1519
|
720
|
720
|
Processed
|
26/03/2024
|
|
005206938
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SOHAGPUR
|
MP-14-003-057-001/143-A
(NARWAR)
|
1714003000NRG24300120240538170
|
30/01/2024
|
Sonprasad
|
1714003WL025710
|
Sonprasad
|
00697
|
BKID0MG1519
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
Sonprasad
|
BANK OF BARODA(606985)
|
|
75
|
SOHAGPUR
|
MP-14-003-057-001/145
(NARWAR)
|
1714003000NRG24300120240538175
|
30/01/2024
|
bhaiya lal
|
1714003WL025710
|
bhaiya lal
|
00697
|
BKID0MG1519
|
540
|
540
|
Processed
|
26/03/2024
|
|
005206938
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
76
|
SOHAGPUR
|
MP-14-003-057-001/145
(NARWAR)
|
1714003000NRG24300120240538176
|
30/01/2024
|
nan bai
|
1714003WL025710
|
nan bai
|
00697
|
BKID0MG1519
|
720
|
720
|
Processed
|
26/03/2024
|
|
005206938
|
|
nanbai
|
UNION BANK OF INDIA(508500)
|
|
77
|
SOHAGPUR
|
MP-14-003-057-001/145-A
(NARWAR)
|
1714003000NRG24300120240538178
|
30/01/2024
|
anju
|
1714003WL025710
|
anju
|
00697
|
BKID0MG1519
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
anju
|
UNION BANK OF INDIA(508500)
|
|
78
|
SOHAGPUR
|
MP-14-003-057-001/145-A
(NARWAR)
|
1714003000NRG24300120240538177
|
30/01/2024
|
santosh
|
1714003WL025710
|
santosh
|
00697
|
BKID0MG1519
|
900
|
900
|
Processed
|
26/03/2024
|
|
005206938
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
79
|
SOHAGPUR
|
MP-14-003-057-001/146
(NARWAR)
|
1714003000NRG24300120240538179
|
30/01/2024
|
munni bai
|
1714003WL025710
|
munni bai
|
00697
|
BKID0MG1519
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
80
|
SOHAGPUR
|
MP-14-003-057-001/149
(NARWAR)
|
1714003000NRG24300120240538180
|
30/01/2024
|
munni bai
|
1714003WL025710
|
munni bai
|
00697
|
BKID0MG1519
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
81
|
SOHAGPUR
|
MP-14-003-057-001/170-A
(NARWAR)
|
1714003000NRG24300120240538185
|
30/01/2024
|
pramiya
|
1714003WL025710
|
pramiya
|
00697
|
BKID0MG1519
|
900
|
900
|
Processed
|
26/03/2024
|
|
005206938
|
|
pramiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SOHAGPUR
|
MP-14-003-057-001/170-A
(NARWAR)
|
1714003000NRG24300120240538186
|
30/01/2024
|
tulasiya
|
1714003WL025710
|
tulasiya
|
00697
|
BKID0MG1519
|
900
|
900
|
Processed
|
26/03/2024
|
|
005206938
|
|
tulasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SOHAGPUR
|
MP-14-003-057-001/171
(NARWAR)
|
1714003000NRG24300120240538188
|
30/01/2024
|
saroj
|
1714003WL025710
|
saroj
|
00697
|
BKID0MG1519
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
84
|
SOHAGPUR
|
MP-14-003-057-001/180
(NARWAR)
|
1714003000NRG24300120240538190
|
30/01/2024
|
bela
|
1714003WL025710
|
bela
|
00697
|
BKID0MG1519
|
900
|
900
|
Processed
|
26/03/2024
|
|
005206938
|
|
bela
|
UNION BANK OF INDIA(508500)
|
|
85
|
SOHAGPUR
|
MP-14-003-057-001/193-A
(NARWAR)
|
1714003000NRG24300120240538196
|
30/01/2024
|
urmila
|
1714003WL025710
|
urmila
|
00697
|
BKID0MG1519
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SOHAGPUR
|
MP-14-003-057-001/22
(NARWAR)
|
1714003000NRG24300120240538201
|
30/01/2024
|
mamta bai
|
1714003WL025710
|
mamta bai
|
00697
|
BKID0MG1519
|
900
|
900
|
Processed
|
26/03/2024
|
|
005206938
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SOHAGPUR
|
MP-14-003-057-001/24
(NARWAR)
|
1714003000NRG24300120240538206
|
30/01/2024
|
nanbai
|
1714003WL025710
|
nanbai
|
00697
|
BKID0MG1519
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SOHAGPUR
|
MP-14-003-057-001/27
(NARWAR)
|
1714003000NRG24300120240538210
|
30/01/2024
|
kaushila
|
1714003WL025710
|
kaushila
|
00697
|
BKID0MG1519
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
kaushila
|
BANK OF BARODA(606985)
|
|
89
|
SOHAGPUR
|
MP-14-003-057-001/3
(NARWAR)
|
1714003000NRG24300120240538211
|
30/01/2024
|
prame bai
|
1714003WL025710
|
prame bai
|
00697
|
BKID0MG1519
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
pramebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SOHAGPUR
|
MP-14-003-057-001/31
(NARWAR)
|
1714003000NRG24300120240538213
|
30/01/2024
|
buttan
|
1714003WL025710
|
buttan
|
00697
|
BKID0MG1519
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
buttan
|
UNION BANK OF INDIA(508500)
|
|
91
|
SOHAGPUR
|
MP-14-003-057-001/31-A
(NARWAR)
|
1714003000NRG24300120240538214
|
30/01/2024
|
Premiya
|
1714003WL025710
|
Premiya
|
00697
|
BKID0MG1519
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
Premiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
SOHAGPUR
|
MP-14-003-057-001/40
(NARWAR)
|
1714003000NRG24300120240538218
|
30/01/2024
|
bullibai
|
1714003WL025710
|
bullibai
|
00697
|
BKID0MG1519
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
bullibai
|
UNION BANK OF INDIA(508500)
|
|
93
|
SOHAGPUR
|
MP-14-003-057-001/59-A
(NARWAR)
|
1714003000NRG24300120240538228
|
30/01/2024
|
subhadra
|
1714003WL025710
|
subhadra
|
00697
|
BKID0MG1519
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23580
|
23580
|
|
|
|
|
|
|
|
|
94
|
SOHAGPUR
|
MP-14-003-071-001/30
(SHAMDHIH KHURD)
|
1714003071NRG24300120240537656
|
30/01/2024
|
VIKNA SINGH
|
1714003071WL025693
|
VIKNA SINGH
|
00697
|
BKID0MG1531
|
480
|
480
|
Processed
|
26/03/2024
|
|
005206938
|
|
VIKNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SOHAGPUR
|
MP-14-003-071-002/164
(SHAMDHIH KHURD)
|
1714003071NRG24300120240537660
|
30/01/2024
|
Arjun yadav
|
1714003071WL025693
|
Arjun yadav
|
00697
|
BKID0MG1531
|
960
|
960
|
Processed
|
26/03/2024
|
|
005206938
|
|
Arjunyadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-14-003-071-002/168
(SHAMDHIH KHURD)
|
1714003071NRG24300120240537661
|
30/01/2024
|
ramprasad singh
|
1714003071WL025693
|
ramprasad singh
|
00697
|
BKID0MG1531
|
960
|
960
|
Processed
|
26/03/2024
|
|
005206938
|
|
ramprasadsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-14-003-071-002/175
(SHAMDHIH KHURD)
|
1714003071NRG24300120240537663
|
30/01/2024
|
chanchal singh gond
|
1714003071WL025693
|
chanchal singh gond
|
00697
|
BKID0MG1531
|
160
|
160
|
Processed
|
26/03/2024
|
|
005206938
|
|
chanchalsinghgond
|
STATE BANK OF INDIA(508548)
|
|
98
|
SOHAGPUR
|
MP-14-003-071-002/86
(SHAMDHIH KHURD)
|
1714003071NRG24300120240537670
|
30/01/2024
|
Hetram singh
|
1714003071WL025693
|
Hetram singh
|
00697
|
BKID0MG1531
|
800
|
800
|
Processed
|
26/03/2024
|
|
005206938
|
|
Hetramsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOHAGPUR
|
MP-14-003-071-002/98
(SHAMDHIH KHURD)
|
1714003071NRG24300120240537675
|
30/01/2024
|
kunwar singh
|
1714003071WL025693
|
kunwar singh
|
00697
|
BKID0MG1531
|
960
|
960
|
Processed
|
26/03/2024
|
|
005206938
|
|
kunwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
100
|
SOHAGPUR
|
MP-14-003-057-001/137
(NARWAR)
|
1714003000NRG24300120240538166
|
30/01/2024
|
nanbai
|
1714003WL025710
|
nanbai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
101
|
SOHAGPUR
|
MP-14-003-057-001/108-A
(NARWAR)
|
1714003000NRG24300120240538150
|
30/01/2024
|
maya
|
1714003WL025710
|
maya
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
26/03/2024
|
|
005206938
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SOHAGPUR
|
MP-14-003-057-001/15
(NARWAR)
|
1714003000NRG24300120240538181
|
30/01/2024
|
Kotaha
|
1714003WL025710
|
Kotaha
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005206938
|
|
Kotaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SOHAGPUR
|
MP-14-003-057-001/190
(NARWAR)
|
1714003000NRG24300120240538193
|
30/01/2024
|
Sitaram
|
1714003WL025710
|
Sitaram
|
00703
|
AIRP0000001
|
1080
|
1080
|
Rejected
|
26/03/2024
|
|
005206938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
SOHAGPUR
|
MP-14-003-057-001/23-B
(NARWAR)
|
1714003000NRG24300120240538205
|
30/01/2024
|
muskan
|
1714003WL025710
|
muskan
|
00703
|
AIRP0000001
|
180
|
180
|
Processed
|
26/03/2024
|
|
005206938
|
|
muskan
|
BANK OF BARODA(606985)
|
|
105
|
SOHAGPUR
|
MP-14-003-057-001/36-A
(NARWAR)
|
1714003000NRG24300120240538217
|
30/01/2024
|
Indrawati
|
1714003WL025710
|
Indrawati
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
26/03/2024
|
|
005206938
|
|
Indrawati
|
UNION BANK OF INDIA(508500)
|
|
106
|
SOHAGPUR
|
MP-14-003-057-001/36-A
(NARWAR)
|
1714003000NRG24300120240538216
|
30/01/2024
|
Parbhu Singh
|
1714003WL025710
|
Parbhu Singh
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005206938
|
|
ParbhuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100240
|
100240
|
|
|
|
|
|
|
|