|
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-14-003-006-001/134
(BANDI KHURD)
|
1714003006NRG25070520240035613
|
07/05/2024
|
Lala
|
1714003006WL004454
|
Lala
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
740825784
|
|
Lala
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-006-002/10
(BANDI KHURD)
|
1714003006NRG25070520240035614
|
07/05/2024
|
SuNTi
|
1714003006WL004455
|
SuNTi
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
740825784
|
|
SuNTi
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-006-002/287
(BANDI KHURD)
|
1714003006NRG25070520240035616
|
07/05/2024
|
sunti
|
1714003006WL004455
|
sunti
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
740825784
|
|
sunti
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-006-005/711-A
(BANDI KHURD)
|
1714003006NRG25070520240035618
|
07/05/2024
|
Pyarelal baiga
|
1714003006WL004457
|
Pyarelal baiga
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
740825784
|
|
Pyarelalbaiga
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-006-005/719-C
(BANDI KHURD)
|
1714003006NRG25070520240035617
|
07/05/2024
|
Roshni Baiga
|
1714003006WL004456
|
Roshni Baiga
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
740825784
|
|
RoshniBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-011-001/84
(BHANPUR)
|
1714003011NRG25070520240036473
|
07/05/2024
|
Ramrahish
|
1714003011WL004549
|
Ramrahish
|
00045
|
BARB0SOHAGP
|
1360
|
1360
|
Processed
|
10/05/2024
|
|
740825784
|
|
Ramrahish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-020-002/108
(DEOGANWA)
|
1714003020NRG25070520240036319
|
07/05/2024
|
basanti bai
|
1714003020WL004522
|
basanti bai
|
00048
|
BKID0009415
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740825784
|
|
basantibai
|
BANK OF INDIA(508505)
|
|
8
|
SOHAGPUR
|
MP-14-003-020-002/108
(DEOGANWA)
|
1714003020NRG25070520240036320
|
07/05/2024
|
Lalu baiga
|
1714003020WL004522
|
Lalu baiga
|
00048
|
BKID0009415
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740825784
|
|
Lalubaiga
|
BANK OF INDIA(508505)
|
|
9
|
SOHAGPUR
|
MP-14-003-035-001/107-C
(JUGWARI)
|
1714003035NRG25290420240023081
|
07/05/2024
|
HEMLAL BAIGA
|
1714003035WL003156
|
HEMLAL BAIGA
|
00048
|
BKID0009415
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825784
|
|
HEMLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8130
|
8130
|
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-027-001/183
(GORTARA)
|
1714003027NRG25070520240035761
|
07/05/2024
|
LAKCHMAN
|
1714003027WL004476
|
LAKCHMAN
|
00078
|
CNRB0001412
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825784
|
|
LAKCHMAN
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-027-001/184
(GORTARA)
|
1714003027NRG25070520240035762
|
07/05/2024
|
SANKHI
|
1714003027WL004476
|
SANKHI
|
00078
|
CNRB0001412
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825784
|
|
SANKHI
|
CANARA BANK(508532)
|
|
12
|
SOHAGPUR
|
MP-14-003-027-001/541
(GORTARA)
|
1714003027NRG25070520240035763
|
07/05/2024
|
SUMITRA
|
1714003027WL004476
|
SUMITRA
|
00078
|
CNRB0001412
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825784
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
13
|
SOHAGPUR
|
MP-14-003-038-001/77
(KANCHANPUR)
|
1714003038NRG25070520240036107
|
07/05/2024
|
shanjeev
|
1714003038WL004506
|
shanjeev
|
00078
|
CNRB0001412
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
shanjeev
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6858
|
6858
|
|
|
|
|
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-035-001/127-A
(JUGWARI)
|
1714003035NRG25290420240023085
|
07/05/2024
|
geeta
|
1714003035WL003158
|
geeta
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825784
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SOHAGPUR
|
MP-14-003-035-001/144
(JUGWARI)
|
1714003035NRG25290420240023087
|
07/05/2024
|
LALA
|
1714003035WL003159
|
LALA
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825784
|
|
LALA
|
INDIAN BANK(607105)
|
|
16
|
SOHAGPUR
|
MP-14-003-035-001/144
(JUGWARI)
|
1714003035NRG25290420240023088
|
07/05/2024
|
meera
|
1714003035WL003159
|
meera
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825784
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SOHAGPUR
|
MP-14-003-035-001/145
(JUGWARI)
|
1714003035NRG25290420240023083
|
07/05/2024
|
Aaituriya
|
1714003035WL003157
|
Aaituriya
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825784
|
|
Aaituriya
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-035-001/198
(JUGWARI)
|
1714003035NRG25290420240023089
|
07/05/2024
|
arjun
|
1714003035WL003160
|
arjun
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825784
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SOHAGPUR
|
MP-14-003-035-001/198
(JUGWARI)
|
1714003035NRG25290420240023090
|
07/05/2024
|
roshni
|
1714003035WL003160
|
roshni
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825784
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SOHAGPUR
|
MP-14-003-035-001/246-B
(JUGWARI)
|
1714003035NRG25290420240023092
|
07/05/2024
|
ramsingh baiga
|
1714003035WL003162
|
ramsingh baiga
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825784
|
|
ramsinghbaiga
|
INDIAN BANK(607105)
|
|
21
|
SOHAGPUR
|
MP-14-003-035-001/378
(JUGWARI)
|
1714003035NRG25290420240023091
|
07/05/2024
|
Jhalla
|
1714003035WL003161
|
Jhalla
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825784
|
|
Jhalla
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SOHAGPUR
|
MP-14-003-035-001/585
(JUGWARI)
|
1714003035NRG25290420240023086
|
07/05/2024
|
tulsi baiga
|
1714003035WL003158
|
tulsi baiga
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825784
|
|
tulsibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SOHAGPUR
|
MP-14-003-038-001/490
(KANCHANPUR)
|
1714003038NRG25070520240036116
|
07/05/2024
|
shivam
|
1714003038WL004507
|
shivam
|
00089
|
CBIN0280787
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14814
|
14814
|
|
|
|
|
|
|
|
|
24
|
SOHAGPUR
|
MP-14-003-006-005/616-A
(BANDI KHURD)
|
1714003006NRG25070520240035609
|
07/05/2024
|
PHOOL MATI BAIGA
|
1714003006WL004450
|
PHOOL MATI BAIGA
|
00089
|
CBIN0284183
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
740825784
|
|
PHOOLMATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
25
|
SOHAGPUR
|
MP-14-003-038-001/125
(KANCHANPUR)
|
1714003038NRG25070520240036085
|
07/05/2024
|
raniya
|
1714003038WL004504
|
raniya
|
00152
|
HDFC0001778
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
26
|
SOHAGPUR
|
MP-14-003-035-001/127-A
(JUGWARI)
|
1714003035NRG25290420240023084
|
07/05/2024
|
guddu
|
1714003035WL003158
|
guddu
|
00354
|
PUNB0660000
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825784
|
|
guddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SOHAGPUR
|
MP-14-003-052-001/141-A
(MACHIGHANWA)
|
1714003000NRG25070520240035769
|
07/05/2024
|
Lalram baiga
|
1714003WL004478
|
Lalram baiga
|
00354
|
PUNB0660000
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740825784
|
|
Lalrambaiga
|
STATE BANK OF INDIA(508548)
|
|
28
|
SOHAGPUR
|
MP-14-003-052-001/187-B
(MACHIGHANWA)
|
1714003000NRG25070520240035771
|
07/05/2024
|
chaitulal baiga
|
1714003WL004478
|
chaitulal baiga
|
00354
|
PUNB0660000
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740825784
|
|
chaitulalbaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4206
|
4206
|
|
|
|
|
|
|
|
|
29
|
SOHAGPUR
|
MP-14-003-006-005/612-A
(BANDI KHURD)
|
1714003006NRG25070520240035612
|
07/05/2024
|
VARSHA BAIGA
|
1714003006WL004453
|
VARSHA BAIGA
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
740825784
|
|
VARSHABAIGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SOHAGPUR
|
MP-14-003-020-001/64-B
(DEOGANWA)
|
1714003020NRG25070520240036317
|
07/05/2024
|
lalman baiga
|
1714003020WL004522
|
lalman baiga
|
00415
|
SBIN0000481
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740825784
|
|
lalmanbaiga
|
STATE BANK OF INDIA(508548)
|
|
31
|
SOHAGPUR
|
MP-14-003-020-001/64-B
(DEOGANWA)
|
1714003020NRG25070520240036318
|
07/05/2024
|
sukhbariya baiga
|
1714003020WL004522
|
sukhbariya baiga
|
00415
|
SBIN0000481
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740825784
|
|
sukhbariyabaiga
|
STATE BANK OF INDIA(508548)
|
|
32
|
SOHAGPUR
|
MP-14-003-020-001/69
(DEOGANWA)
|
1714003020NRG25070520240036305
|
07/05/2024
|
Chhotu baiga
|
1714003020WL004517
|
Chhotu baiga
|
00415
|
SBIN0000481
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740825784
|
|
Chhotubaiga
|
STATE BANK OF INDIA(508548)
|
|
33
|
SOHAGPUR
|
MP-14-003-020-001/93
(DEOGANWA)
|
1714003020NRG25070520240036314
|
07/05/2024
|
Sushila
|
1714003020WL004521
|
Sushila
|
00415
|
SBIN0000481
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740825784
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
34
|
SOHAGPUR
|
MP-14-003-020-002/30
(DEOGANWA)
|
1714003020NRG25070520240036307
|
07/05/2024
|
babulal baiga
|
1714003020WL004517
|
babulal baiga
|
00415
|
SBIN0000481
|
3159
|
3159
|
Processed
|
10/05/2024
|
|
740825784
|
|
babulalbaiga
|
STATE BANK OF INDIA(508548)
|
|
35
|
SOHAGPUR
|
MP-14-003-020-002/30
(DEOGANWA)
|
1714003020NRG25070520240036306
|
07/05/2024
|
neeta bai
|
1714003020WL004517
|
neeta bai
|
00415
|
SBIN0000481
|
3159
|
3159
|
Processed
|
10/05/2024
|
|
740825784
|
|
neetabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-14-003-020-002/52
(DEOGANWA)
|
1714003020NRG25070520240036315
|
07/05/2024
|
pakku baiga
|
1714003020WL004521
|
pakku baiga
|
00415
|
SBIN0000481
|
3159
|
3159
|
Processed
|
10/05/2024
|
|
740825784
|
|
pakkubaiga
|
STATE BANK OF INDIA(508548)
|
|
37
|
SOHAGPUR
|
MP-14-003-020-002/63-A
(DEOGANWA)
|
1714003020NRG25070520240036308
|
07/05/2024
|
reena baiga
|
1714003020WL004517
|
reena baiga
|
00415
|
SBIN0000481
|
3159
|
3159
|
Processed
|
10/05/2024
|
|
740825784
|
|
reenabaiga
|
STATE BANK OF INDIA(508548)
|
|
38
|
SOHAGPUR
|
MP-14-003-020-002/98
(DEOGANWA)
|
1714003020NRG25070520240036322
|
07/05/2024
|
semali
|
1714003020WL004522
|
semali
|
00415
|
SBIN0000481
|
3159
|
3159
|
Processed
|
10/05/2024
|
|
740825784
|
|
semali
|
STATE BANK OF INDIA(508548)
|
|
39
|
SOHAGPUR
|
MP-14-003-035-001/145
(JUGWARI)
|
1714003035NRG25290420240023082
|
07/05/2024
|
Aaitu
|
1714003035WL003157
|
Aaitu
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825784
|
|
Aaitu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SOHAGPUR
|
MP-14-003-038-001/388
(KANCHANPUR)
|
1714003038NRG25070520240036087
|
07/05/2024
|
lalli baiga
|
1714003038WL004504
|
lalli baiga
|
00415
|
SBIN0000481
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
lallibaiga
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-14-003-049-001/8
(KOTMA)
|
1714003049NRG25030520240029686
|
07/05/2024
|
rani baiga
|
1714003049WL003873
|
rani baiga
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825784
|
|
ranibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37467
|
37467
|
|
|
|
|
|
|
|
|
42
|
SOHAGPUR
|
MP-14-003-006-002/287
(BANDI KHURD)
|
1714003006NRG25070520240035615
|
07/05/2024
|
Ramnath baiga
|
1714003006WL004455
|
Ramnath baiga
|
00415
|
SBIN0004617
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
740825784
|
|
Ramnathbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SOHAGPUR
|
MP-14-003-006-005/615-B
(BANDI KHURD)
|
1714003006NRG25070520240035611
|
07/05/2024
|
PAPPU BAIGA
|
1714003006WL004452
|
PAPPU BAIGA
|
00415
|
SBIN0004617
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
740825784
|
|
PAPPUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
44
|
SOHAGPUR
|
MP-14-003-045-001/193
(KHANNOUDH)
|
1714003045NRG25070520240035610
|
07/05/2024
|
kosee Baiga
|
1714003045WL004451
|
kosee Baiga
|
00415
|
SBIN0009259
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740825784
|
|
koseeBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
45
|
SOHAGPUR
|
MP-14-003-050-001/124-A
(LAKHBARIYA)
|
1714003050NRG25070520240035471
|
07/05/2024
|
Kusha bai
|
1714003050WL004435
|
Kusha bai
|
00415
|
SBIN0010533
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825784
|
|
Kushabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SOHAGPUR
|
MP-14-003-050-001/16
(LAKHBARIYA)
|
1714003050NRG25070520240035467
|
07/05/2024
|
ratan baiga
|
1714003050WL004431
|
ratan baiga
|
00415
|
SBIN0010533
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825784
|
|
ratanbaiga
|
STATE BANK OF INDIA(508548)
|
|
47
|
SOHAGPUR
|
MP-14-003-050-001/22-B
(LAKHBARIYA)
|
1714003050NRG25070520240035462
|
07/05/2024
|
shivnath baiga
|
1714003050WL004426
|
shivnath baiga
|
00415
|
SBIN0010533
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825784
|
|
shivnathbaiga
|
STATE BANK OF INDIA(508548)
|
|
48
|
SOHAGPUR
|
MP-14-003-050-001/24
(LAKHBARIYA)
|
1714003050NRG25070520240035463
|
07/05/2024
|
suklu
|
1714003050WL004427
|
suklu
|
00415
|
SBIN0010533
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825784
|
|
suklu
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-050-001/31-A
(LAKHBARIYA)
|
1714003050NRG25070520240035459
|
07/05/2024
|
dropat baiga
|
1714003050WL004424
|
dropat baiga
|
00415
|
SBIN0010533
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825784
|
|
dropatbaiga
|
STATE BANK OF INDIA(508548)
|
|
50
|
SOHAGPUR
|
MP-14-003-050-001/31-A
(LAKHBARIYA)
|
1714003050NRG25070520240035458
|
07/05/2024
|
ratnu baiga
|
1714003050WL004424
|
ratnu baiga
|
00415
|
SBIN0010533
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825784
|
|
ratnubaiga
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-14-003-050-001/45-D
(LAKHBARIYA)
|
1714003050NRG25070520240035469
|
07/05/2024
|
vihari baiga
|
1714003050WL004433
|
vihari baiga
|
00415
|
SBIN0010533
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825784
|
|
viharibaiga
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-050-001/51-A
(LAKHBARIYA)
|
1714003050NRG25070520240035460
|
07/05/2024
|
bharatlal baiga
|
1714003050WL004424
|
bharatlal baiga
|
00415
|
SBIN0010533
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825784
|
|
bharatlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
53
|
SOHAGPUR
|
MP-14-003-050-001/55
(LAKHBARIYA)
|
1714003050NRG25070520240035464
|
07/05/2024
|
Shiya
|
1714003050WL004428
|
Shiya
|
00415
|
SBIN0010533
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825784
|
|
Shiya
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-050-001/59
(LAKHBARIYA)
|
1714003050NRG25070520240035461
|
07/05/2024
|
vimla baiga
|
1714003050WL004425
|
vimla baiga
|
00415
|
SBIN0010533
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825784
|
|
vimlabaiga
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-050-001/67-C
(LAKHBARIYA)
|
1714003050NRG25070520240035465
|
07/05/2024
|
suresh prasad baiga
|
1714003050WL004429
|
suresh prasad baiga
|
00415
|
SBIN0010533
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825784
|
|
sureshprasadbaiga
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-050-001/99-C
(LAKHBARIYA)
|
1714003050NRG25050520240032218
|
07/05/2024
|
naandaoo baiga
|
1714003050WL004062
|
naandaoo baiga
|
00415
|
SBIN0010533
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825784
|
|
naandaoobaiga
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-14-003-050-001/99-D
(LAKHBARIYA)
|
1714003050NRG25070520240035466
|
07/05/2024
|
achchhelal baiga
|
1714003050WL004430
|
achchhelal baiga
|
00415
|
SBIN0010533
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825784
|
|
achchhelalbaiga
|
STATE BANK OF INDIA(508548)
|
|
58
|
SOHAGPUR
|
MP-14-003-050-001/99-D
(LAKHBARIYA)
|
1714003050NRG25070520240035472
|
07/05/2024
|
seeta baiga
|
1714003050WL004436
|
seeta baiga
|
00415
|
SBIN0010533
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825784
|
|
seetabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
59
|
SOHAGPUR
|
MP-14-003-052-001/187-B
(MACHIGHANWA)
|
1714003000NRG25070520240035772
|
07/05/2024
|
Lal bai baiga
|
1714003WL004478
|
Lal bai baiga
|
00415
|
SBIN0012188
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740825784
|
|
Lalbaibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
60
|
SOHAGPUR
|
MP-14-003-038-001/122
(KANCHANPUR)
|
1714003038NRG25070520240035971
|
07/05/2024
|
kunti
|
1714003038WL004494
|
kunti
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
kunti
|
HDFC BANK LTD(607152)
|
|
61
|
SOHAGPUR
|
MP-14-003-038-001/123
(KANCHANPUR)
|
1714003038NRG25070520240035972
|
07/05/2024
|
Sohagi
|
1714003038WL004494
|
Sohagi
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
Sohagi
|
HDFC BANK LTD(607152)
|
|
62
|
SOHAGPUR
|
MP-14-003-038-001/125
(KANCHANPUR)
|
1714003038NRG25070520240036084
|
07/05/2024
|
Shayamlal baiga
|
1714003038WL004504
|
Shayamlal baiga
|
00415
|
SBIN0030376
|
2880
|
2880
|
Rejected
|
10/05/2024
|
|
740825784
|
Account closed
|
|
|
|
63
|
SOHAGPUR
|
MP-14-003-038-001/144
(KANCHANPUR)
|
1714003038NRG25070520240035982
|
07/05/2024
|
puniya
|
1714003038WL004495
|
puniya
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
64
|
SOHAGPUR
|
MP-14-003-038-001/144
(KANCHANPUR)
|
1714003038NRG25070520240035983
|
07/05/2024
|
sunita
|
1714003038WL004495
|
sunita
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
65
|
SOHAGPUR
|
MP-14-003-038-001/148
(KANCHANPUR)
|
1714003038NRG25070520240036092
|
07/05/2024
|
kallu
|
1714003038WL004505
|
kallu
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-038-001/148
(KANCHANPUR)
|
1714003038NRG25070520240035973
|
07/05/2024
|
nagmati
|
1714003038WL004494
|
nagmati
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
nagmati
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-038-001/148
(KANCHANPUR)
|
1714003038NRG25070520240036094
|
07/05/2024
|
raajkumar baiga
|
1714003038WL004505
|
raajkumar baiga
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
raajkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-038-001/148
(KANCHANPUR)
|
1714003038NRG25070520240036093
|
07/05/2024
|
shivprasad
|
1714003038WL004505
|
shivprasad
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOHAGPUR
|
MP-14-003-038-001/149
(KANCHANPUR)
|
1714003038NRG25070520240036124
|
07/05/2024
|
shyamlal
|
1714003038WL004510
|
shyamlal
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-038-001/169
(KANCHANPUR)
|
1714003038NRG25070520240036114
|
07/05/2024
|
kedar
|
1714003038WL004507
|
kedar
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
71
|
SOHAGPUR
|
MP-14-003-038-001/169
(KANCHANPUR)
|
1714003038NRG25070520240036115
|
07/05/2024
|
leelavati
|
1714003038WL004507
|
leelavati
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
leelavati
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-14-003-038-001/171
(KANCHANPUR)
|
1714003038NRG25070520240035985
|
07/05/2024
|
rambai
|
1714003038WL004495
|
rambai
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
73
|
SOHAGPUR
|
MP-14-003-038-001/173
(KANCHANPUR)
|
1714003038NRG25070520240035988
|
07/05/2024
|
chhukkun
|
1714003038WL004495
|
chhukkun
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
chhukkun
|
STATE BANK OF INDIA(508548)
|
|
74
|
SOHAGPUR
|
MP-14-003-038-001/173
(KANCHANPUR)
|
1714003038NRG25070520240035987
|
07/05/2024
|
raghu
|
1714003038WL004495
|
raghu
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
raghu
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOHAGPUR
|
MP-14-003-038-001/189
(KANCHANPUR)
|
1714003038NRG25070520240036096
|
07/05/2024
|
bhalangu
|
1714003038WL004505
|
bhalangu
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
bhalangu
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-14-003-038-001/189
(KANCHANPUR)
|
1714003038NRG25070520240036095
|
07/05/2024
|
sobhelal
|
1714003038WL004505
|
sobhelal
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
sobhelal
|
STATE BANK OF INDIA(508548)
|
|
77
|
SOHAGPUR
|
MP-14-003-038-001/223
(KANCHANPUR)
|
1714003038NRG25070520240035975
|
07/05/2024
|
Faguni baiga
|
1714003038WL004494
|
Faguni baiga
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
Fagunibaiga
|
HDFC BANK LTD(607152)
|
|
78
|
SOHAGPUR
|
MP-14-003-038-001/223
(KANCHANPUR)
|
1714003038NRG25070520240035977
|
07/05/2024
|
maiki
|
1714003038WL004494
|
maiki
|
00415
|
SBIN0030376
|
2880
|
2880
|
Rejected
|
10/05/2024
|
|
740825784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
SOHAGPUR
|
MP-14-003-038-001/223
(KANCHANPUR)
|
1714003038NRG25070520240035974
|
07/05/2024
|
ramrati baiga
|
1714003038WL004494
|
ramrati baiga
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
ramratibaiga
|
BANK OF BARODA(606985)
|
|
80
|
SOHAGPUR
|
MP-14-003-038-001/228
(KANCHANPUR)
|
1714003038NRG25070520240036121
|
07/05/2024
|
shivprsad
|
1714003038WL004508
|
shivprsad
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
shivprsad
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-14-003-038-001/229
(KANCHANPUR)
|
1714003038NRG25070520240036123
|
07/05/2024
|
janvati
|
1714003038WL004509
|
janvati
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
janvati
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOHAGPUR
|
MP-14-003-038-001/240
(KANCHANPUR)
|
1714003038NRG25070520240035995
|
07/05/2024
|
sanjay
|
1714003038WL004497
|
sanjay
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
83
|
SOHAGPUR
|
MP-14-003-038-001/240
(KANCHANPUR)
|
1714003038NRG25070520240035994
|
07/05/2024
|
syamlal
|
1714003038WL004497
|
syamlal
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
84
|
SOHAGPUR
|
MP-14-003-038-001/257
(KANCHANPUR)
|
1714003038NRG25070520240035991
|
07/05/2024
|
roopa
|
1714003038WL004496
|
roopa
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
roopa
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-14-003-038-001/257
(KANCHANPUR)
|
1714003038NRG25070520240035990
|
07/05/2024
|
sukhantu
|
1714003038WL004496
|
sukhantu
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
sukhantu
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-14-003-038-001/261
(KANCHANPUR)
|
1714003038NRG25070520240035978
|
07/05/2024
|
ratibai
|
1714003038WL004494
|
ratibai
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
ratibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-038-001/261
(KANCHANPUR)
|
1714003038NRG25070520240035979
|
07/05/2024
|
satanu
|
1714003038WL004494
|
satanu
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
satanu
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-038-001/282
(KANCHANPUR)
|
1714003038NRG25070520240036100
|
07/05/2024
|
Gudiya baiga
|
1714003038WL004506
|
Gudiya baiga
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
Gudiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-038-001/282
(KANCHANPUR)
|
1714003038NRG25070520240036099
|
07/05/2024
|
sukhsen
|
1714003038WL004506
|
sukhsen
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
sukhsen
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-14-003-038-001/286
(KANCHANPUR)
|
1714003038NRG25070520240035997
|
07/05/2024
|
lalla
|
1714003038WL004498
|
lalla
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
lalla
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SOHAGPUR
|
MP-14-003-038-001/286
(KANCHANPUR)
|
1714003038NRG25070520240035998
|
07/05/2024
|
Shyambai
|
1714003038WL004498
|
Shyambai
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
Shyambai
|
INDIAN BANK(607105)
|
|
92
|
SOHAGPUR
|
MP-14-003-038-001/286
(KANCHANPUR)
|
1714003038NRG25070520240035996
|
07/05/2024
|
shyamkali
|
1714003038WL004498
|
shyamkali
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-038-001/30
(KANCHANPUR)
|
1714003038NRG25070520240036101
|
07/05/2024
|
Ramcharan
|
1714003038WL004506
|
Ramcharan
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-038-001/30
(KANCHANPUR)
|
1714003038NRG25070520240036102
|
07/05/2024
|
sukhvara
|
1714003038WL004506
|
sukhvara
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
sukhvara
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-14-003-038-001/334
(KANCHANPUR)
|
1714003038NRG25070520240036097
|
07/05/2024
|
basanti
|
1714003038WL004505
|
basanti
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-14-003-038-001/388
(KANCHANPUR)
|
1714003038NRG25070520240036086
|
07/05/2024
|
semiya
|
1714003038WL004504
|
semiya
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
semiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-14-003-038-001/490
(KANCHANPUR)
|
1714003038NRG25070520240036117
|
07/05/2024
|
krisn kumar
|
1714003038WL004507
|
krisn kumar
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
krisnkumar
|
STATE BANK OF INDIA(508548)
|
|
98
|
SOHAGPUR
|
MP-14-003-038-001/52
(KANCHANPUR)
|
1714003038NRG25070520240036088
|
07/05/2024
|
santu
|
1714003038WL004504
|
santu
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOHAGPUR
|
MP-14-003-038-001/547
(KANCHANPUR)
|
1714003038NRG25070520240035989
|
07/05/2024
|
gangi
|
1714003038WL004495
|
gangi
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
gangi
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOHAGPUR
|
MP-14-003-038-001/547
(KANCHANPUR)
|
1714003038NRG25070520240036089
|
07/05/2024
|
mula
|
1714003038WL004504
|
mula
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
mula
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-14-003-038-001/547
(KANCHANPUR)
|
1714003038NRG25070520240035999
|
07/05/2024
|
Reenu
|
1714003038WL004498
|
Reenu
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
Reenu
|
STATE BANK OF INDIA(508548)
|
|
102
|
SOHAGPUR
|
MP-14-003-038-001/547
(KANCHANPUR)
|
1714003038NRG25070520240036098
|
07/05/2024
|
Semiya
|
1714003038WL004505
|
Semiya
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
Semiya
|
STATE BANK OF INDIA(508548)
|
|
103
|
SOHAGPUR
|
MP-14-003-038-001/561-A
(KANCHANPUR)
|
1714003038NRG25070520240036125
|
07/05/2024
|
devsaran
|
1714003038WL004510
|
devsaran
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
devsaran
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-14-003-038-001/565
(KANCHANPUR)
|
1714003038NRG25070520240035981
|
07/05/2024
|
kalli
|
1714003038WL004494
|
kalli
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
105
|
SOHAGPUR
|
MP-14-003-038-001/565
(KANCHANPUR)
|
1714003038NRG25070520240035980
|
07/05/2024
|
lallu
|
1714003038WL004494
|
lallu
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
106
|
SOHAGPUR
|
MP-14-003-038-001/66-A
(KANCHANPUR)
|
1714003038NRG25070520240036118
|
07/05/2024
|
siya
|
1714003038WL004507
|
siya
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
siya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SOHAGPUR
|
MP-14-003-038-001/67
(KANCHANPUR)
|
1714003038NRG25070520240036000
|
07/05/2024
|
gudda
|
1714003038WL004498
|
gudda
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
108
|
SOHAGPUR
|
MP-14-003-038-001/71
(KANCHANPUR)
|
1714003038NRG25070520240035993
|
07/05/2024
|
gudiya
|
1714003038WL004496
|
gudiya
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
109
|
SOHAGPUR
|
MP-14-003-038-001/71
(KANCHANPUR)
|
1714003038NRG25070520240035992
|
07/05/2024
|
vijay
|
1714003038WL004496
|
vijay
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SOHAGPUR
|
MP-14-003-038-001/72
(KANCHANPUR)
|
1714003038NRG25070520240036104
|
07/05/2024
|
rambai
|
1714003038WL004506
|
rambai
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOHAGPUR
|
MP-14-003-038-001/72
(KANCHANPUR)
|
1714003038NRG25070520240036103
|
07/05/2024
|
samnu
|
1714003038WL004506
|
samnu
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
samnu
|
STATE BANK OF INDIA(508548)
|
|
112
|
SOHAGPUR
|
MP-14-003-038-001/77
(KANCHANPUR)
|
1714003038NRG25070520240036108
|
07/05/2024
|
Aneeta baiga
|
1714003038WL004506
|
Aneeta baiga
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
Aneetabaiga
|
STATE BANK OF INDIA(508548)
|
|
113
|
SOHAGPUR
|
MP-14-003-038-001/77
(KANCHANPUR)
|
1714003038NRG25070520240036106
|
07/05/2024
|
Heeralal
|
1714003038WL004506
|
Heeralal
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
114
|
SOHAGPUR
|
MP-14-003-038-001/77
(KANCHANPUR)
|
1714003038NRG25070520240036105
|
07/05/2024
|
phulmatiya
|
1714003038WL004506
|
phulmatiya
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
phulmatiya
|
STATE BANK OF INDIA(508548)
|
|
115
|
SOHAGPUR
|
MP-14-003-038-001/82
(KANCHANPUR)
|
1714003038NRG25070520240036111
|
07/05/2024
|
Basantu
|
1714003038WL004506
|
Basantu
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
Basantu
|
STATE BANK OF INDIA(508548)
|
|
116
|
SOHAGPUR
|
MP-14-003-038-001/82
(KANCHANPUR)
|
1714003038NRG25070520240036109
|
07/05/2024
|
mangli
|
1714003038WL004506
|
mangli
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
|
117
|
SOHAGPUR
|
MP-14-003-038-001/82
(KANCHANPUR)
|
1714003038NRG25070520240036110
|
07/05/2024
|
rampramod
|
1714003038WL004506
|
rampramod
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
rampramod
|
STATE BANK OF INDIA(508548)
|
|
118
|
SOHAGPUR
|
MP-14-003-038-001/87
(KANCHANPUR)
|
1714003038NRG25070520240036122
|
07/05/2024
|
tijiya
|
1714003038WL004508
|
tijiya
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
tijiya
|
STATE BANK OF INDIA(508548)
|
|
119
|
SOHAGPUR
|
MP-14-003-038-001/88
(KANCHANPUR)
|
1714003038NRG25070520240036112
|
07/05/2024
|
assicharan
|
1714003038WL004506
|
assicharan
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
assicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SOHAGPUR
|
MP-14-003-038-001/88
(KANCHANPUR)
|
1714003038NRG25070520240036113
|
07/05/2024
|
narvadiya
|
1714003038WL004506
|
narvadiya
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
narvadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SOHAGPUR
|
MP-14-003-038-001/91
(KANCHANPUR)
|
1714003038NRG25070520240036119
|
07/05/2024
|
bigan baiga
|
1714003038WL004507
|
bigan baiga
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
biganbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SOHAGPUR
|
MP-14-003-038-001/91
(KANCHANPUR)
|
1714003038NRG25070520240036091
|
07/05/2024
|
duggi
|
1714003038WL004504
|
duggi
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
duggi
|
STATE BANK OF INDIA(508548)
|
|
123
|
SOHAGPUR
|
MP-14-003-038-001/91
(KANCHANPUR)
|
1714003038NRG25070520240036120
|
07/05/2024
|
maneesha baiga
|
1714003038WL004507
|
maneesha baiga
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
maneeshabaiga
|
STATE BANK OF INDIA(508548)
|
|
124
|
SOHAGPUR
|
MP-14-003-038-001/91
(KANCHANPUR)
|
1714003038NRG25070520240036090
|
07/05/2024
|
shyamcharan
|
1714003038WL004504
|
shyamcharan
|
00415
|
SBIN0030376
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
shyamcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187200
|
187200
|
|
|
|
|
|
|
|
|
125
|
SOHAGPUR
|
MP-14-003-052-001/116-A
(MACHIGHANWA)
|
1714003000NRG25070520240035768
|
07/05/2024
|
kamlesiya baiga
|
1714003WL004478
|
kamlesiya baiga
|
00462
|
UCBA0003078
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740825784
|
|
kamlesiyabaiga
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
126
|
SOHAGPUR
|
MP-14-003-052-001/141-A
(MACHIGHANWA)
|
1714003000NRG25070520240035770
|
07/05/2024
|
jamuni baiga
|
1714003WL004478
|
jamuni baiga
|
00468
|
UBIN0536431
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740825784
|
|
jamunibaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
127
|
SOHAGPUR
|
MP-14-003-020-002/6
(DEOGANWA)
|
1714003020NRG25070520240036321
|
07/05/2024
|
FOOLMATIA BAIGA
|
1714003020WL004522
|
FOOLMATIA BAIGA
|
00688
|
FINO0001001
|
3159
|
3159
|
Processed
|
10/05/2024
|
|
740825784
|
|
FOOLMATIABAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
128
|
SOHAGPUR
|
MP-14-003-038-001/171
(KANCHANPUR)
|
1714003038NRG25070520240035984
|
07/05/2024
|
dayali
|
1714003038WL004495
|
dayali
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
dayali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SOHAGPUR
|
MP-14-003-038-001/171
(KANCHANPUR)
|
1714003038NRG25070520240035986
|
07/05/2024
|
raju baiga
|
1714003038WL004495
|
raju baiga
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
rajubaiga
|
CANARA BANK(508532)
|
|
130
|
SOHAGPUR
|
MP-14-003-038-001/223
(KANCHANPUR)
|
1714003038NRG25070520240035976
|
07/05/2024
|
juguntu
|
1714003038WL004494
|
juguntu
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740825784
|
|
juguntu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SOHAGPUR
|
MP-14-003-049-001/154-C
(KOTMA)
|
1714003000NRG25070520240035812
|
07/05/2024
|
shivprasad baiga
|
1714003WL004486
|
shivprasad baiga
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825784
|
|
shivprasadbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10098
|
10098
|
|
|
|
|
|
|
|
|
132
|
SOHAGPUR
|
MP-14-003-052-001/322
(MACHIGHANWA)
|
1714003000NRG25070520240035773
|
07/05/2024
|
Vishmatiya
|
1714003WL004479
|
Vishmatiya
|
00697
|
BKID0MG1514
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740825784
|
|
Vishmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SOHAGPUR
|
MP-14-003-052-001/68
(MACHIGHANWA)
|
1714003000NRG25070520240035774
|
07/05/2024
|
devti baiga
|
1714003WL004479
|
devti baiga
|
00697
|
BKID0MG1514
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740825784
|
|
devtibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
134
|
SOHAGPUR
|
MP-14-003-020-002/86
(DEOGANWA)
|
1714003020NRG25070520240036316
|
07/05/2024
|
bharose baiga
|
1714003020WL004521
|
bharose baiga
|
00697
|
BKID0MG1519
|
3159
|
3159
|
Processed
|
10/05/2024
|
|
740825784
|
|
bharosebaiga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
135
|
SOHAGPUR
|
MP-14-003-009-001/35
(BEMOOHRI)
|
1714003000NRG25070520240036353
|
07/05/2024
|
chittu
|
1714003WL004535
|
chittu
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740825784
|
|
chittu
|
BANK OF BARODA(606985)
|
|
136
|
SOHAGPUR
|
MP-14-003-009-001/35
(BEMOOHRI)
|
1714003000NRG25070520240036352
|
07/05/2024
|
kallu
|
1714003WL004535
|
kallu
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740825784
|
|
kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SOHAGPUR
|
MP-14-003-009-001/45
(BEMOOHRI)
|
1714003000NRG25070520240036355
|
07/05/2024
|
Meera
|
1714003WL004535
|
Meera
|
00697
|
BKID0MG1526
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740825784
|
|
Meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SOHAGPUR
|
MP-14-003-009-001/45
(BEMOOHRI)
|
1714003000NRG25070520240036354
|
07/05/2024
|
Mole
|
1714003WL004535
|
Mole
|
00697
|
BKID0MG1526
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740825784
|
|
Mole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
139
|
SOHAGPUR
|
MP-14-003-052-001/116-A
(MACHIGHANWA)
|
1714003000NRG25070520240035767
|
07/05/2024
|
SANTOSH BAIGA
|
1714003WL004478
|
SANTOSH BAIGA
|
00697
|
BKID0MG1528
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740825784
|
|
SANTOSHBAIGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
140
|
SOHAGPUR
|
MP-14-003-049-001/239
(KOTMA)
|
1714003049NRG25030520240029681
|
07/05/2024
|
ramesh baiga
|
1714003049WL003873
|
ramesh baiga
|
00697
|
BKID0MG1531
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825784
|
|
rameshbaiga
|
STATE BANK OF INDIA(508548)
|
|
141
|
SOHAGPUR
|
MP-14-003-049-001/243
(KOTMA)
|
1714003049NRG25060520240034015
|
07/05/2024
|
putul baiga
|
1714003049WL004250
|
putul baiga
|
00697
|
BKID0MG1531
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825784
|
|
putulbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SOHAGPUR
|
MP-14-003-049-001/304
(KOTMA)
|
1714003049NRG25030520240029682
|
07/05/2024
|
lali
|
1714003049WL003873
|
lali
|
00697
|
BKID0MG1531
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825784
|
|
lali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SOHAGPUR
|
MP-14-003-049-001/33
(KOTMA)
|
1714003049NRG25030520240029683
|
07/05/2024
|
chhote
|
1714003049WL003873
|
chhote
|
00697
|
BKID0MG1531
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825784
|
|
chhote
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SOHAGPUR
|
MP-14-003-049-001/72
(KOTMA)
|
1714003049NRG25030520240029709
|
07/05/2024
|
phenku
|
1714003049WL003886
|
phenku
|
00697
|
BKID0MG1531
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825784
|
|
phenku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SOHAGPUR
|
MP-14-003-049-001/72
(KOTMA)
|
1714003049NRG25030520240029710
|
07/05/2024
|
rekhiya baiga
|
1714003049WL003886
|
rekhiya baiga
|
00697
|
BKID0MG1531
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740825784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
SOHAGPUR
|
MP-14-003-049-001/748
(KOTMA)
|
1714003049NRG25030520240029685
|
07/05/2024
|
rajpati
|
1714003049WL003873
|
rajpati
|
00697
|
BKID0MG1531
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825784
|
|
rajpati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SOHAGPUR
|
MP-14-003-049-001/748
(KOTMA)
|
1714003049NRG25030520240029684
|
07/05/2024
|
ramlal
|
1714003049WL003873
|
ramlal
|
00697
|
BKID0MG1531
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825784
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
148
|
SOHAGPUR
|
MP-14-003-050-001/95-C
(LAKHBARIYA)
|
1714003050NRG25070520240035468
|
07/05/2024
|
nathu
|
1714003050WL004432
|
nathu
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825784
|
|
nathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356133
|
356133
|
|
|
|
|
|
|
|