|
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-14-003-057-001/131
(NARWAR)
|
1714003057NRG24130220240567482
|
13/02/2024
|
fulbai
|
1714003057WL026701
|
fulbai
|
00045
|
BARB0SOHAGP
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
fulbai
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-057-001/27-B
(NARWAR)
|
1714003057NRG24130220240567519
|
13/02/2024
|
mamta
|
1714003057WL026701
|
mamta
|
00045
|
BARB0SOHAGP
|
1950
|
1950
|
Processed
|
11/04/2024
|
|
273571086
|
|
mamta
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-057-001/90-B
(NARWAR)
|
1714003057NRG24130220240567545
|
13/02/2024
|
lalabai
|
1714003057WL026701
|
lalabai
|
00045
|
BARB0SOHAGP
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
lalabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-057-001/138
(NARWAR)
|
1714003057NRG24130220240567486
|
13/02/2024
|
Achanl
|
1714003057WL026701
|
Achanl
|
00045
|
BARB0VJSDOL
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
Achanl
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-057-001/106
(NARWAR)
|
1714003057NRG24130220240567462
|
13/02/2024
|
dansah
|
1714003057WL026701
|
dansah
|
00048
|
BKID0NAMRGB
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
dansah
|
UNION BANK OF INDIA(508500)
|
|
6
|
SOHAGPUR
|
MP-14-003-057-001/116
(NARWAR)
|
1714003057NRG24130220240567470
|
13/02/2024
|
jalebiya
|
1714003057WL026701
|
jalebiya
|
00048
|
BKID0NAMRGB
|
1755
|
1755
|
Processed
|
11/04/2024
|
|
273571086
|
|
jalebiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SOHAGPUR
|
MP-14-003-057-001/120
(NARWAR)
|
1714003057NRG24130220240567471
|
13/02/2024
|
ramsingh
|
1714003057WL026701
|
ramsingh
|
00048
|
BKID0NAMRGB
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SOHAGPUR
|
MP-14-003-057-001/122
(NARWAR)
|
1714003057NRG24130220240567472
|
13/02/2024
|
lapiya
|
1714003057WL026701
|
lapiya
|
00048
|
BKID0NAMRGB
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
lapiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SOHAGPUR
|
MP-14-003-057-001/122-A
(NARWAR)
|
1714003057NRG24130220240567473
|
13/02/2024
|
guddi
|
1714003057WL026701
|
guddi
|
00048
|
BKID0NAMRGB
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SOHAGPUR
|
MP-14-003-057-001/123
(NARWAR)
|
1714003057NRG24130220240567475
|
13/02/2024
|
sumitra
|
1714003057WL026701
|
sumitra
|
00048
|
BKID0NAMRGB
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SOHAGPUR
|
MP-14-003-057-001/125-A
(NARWAR)
|
1714003057NRG24130220240567479
|
13/02/2024
|
bharati
|
1714003057WL026701
|
bharati
|
00048
|
BKID0NAMRGB
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
bharati
|
UNION BANK OF INDIA(508500)
|
|
12
|
SOHAGPUR
|
MP-14-003-057-001/13
(NARWAR)
|
1714003057NRG24130220240567480
|
13/02/2024
|
shyam bai
|
1714003057WL026701
|
shyam bai
|
00048
|
BKID0NAMRGB
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
shyambai
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-057-001/13-A
(NARWAR)
|
1714003057NRG24130220240567481
|
13/02/2024
|
gudda
|
1714003057WL026701
|
gudda
|
00048
|
BKID0NAMRGB
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
gudda
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SOHAGPUR
|
MP-14-003-057-001/1311-A
(NARWAR)
|
1714003057NRG24130220240567483
|
13/02/2024
|
pooransingh
|
1714003057WL026701
|
pooransingh
|
00048
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
11/04/2024
|
|
273571086
|
|
pooransingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
SOHAGPUR
|
MP-14-003-057-001/1311-A
(NARWAR)
|
1714003057NRG24130220240567484
|
13/02/2024
|
santrabai
|
1714003057WL026701
|
santrabai
|
00048
|
BKID0NAMRGB
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
santrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SOHAGPUR
|
MP-14-003-057-001/15
(NARWAR)
|
1714003057NRG24130220240567494
|
13/02/2024
|
terasiya
|
1714003057WL026701
|
terasiya
|
00048
|
BKID0NAMRGB
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
terasiya
|
UNION BANK OF INDIA(508500)
|
|
17
|
SOHAGPUR
|
MP-14-003-057-001/190
(NARWAR)
|
1714003057NRG24130220240567508
|
13/02/2024
|
gomati
|
1714003057WL026701
|
gomati
|
00048
|
BKID0NAMRGB
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
gomati
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SOHAGPUR
|
MP-14-003-057-001/204
(NARWAR)
|
1714003057NRG24130220240567512
|
13/02/2024
|
vimala
|
1714003057WL026701
|
vimala
|
00048
|
BKID0NAMRGB
|
1755
|
1755
|
Processed
|
11/04/2024
|
|
273571086
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
|
19
|
SOHAGPUR
|
MP-14-003-057-001/23
(NARWAR)
|
1714003057NRG24130220240567513
|
13/02/2024
|
chanda
|
1714003057WL026701
|
chanda
|
00048
|
BKID0NAMRGB
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
chanda
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-057-001/23-A
(NARWAR)
|
1714003057NRG24130220240567514
|
13/02/2024
|
gendlal
|
1714003057WL026701
|
gendlal
|
00048
|
BKID0NAMRGB
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SOHAGPUR
|
MP-14-003-057-001/45
(NARWAR)
|
1714003057NRG24130220240567528
|
13/02/2024
|
dashodiya
|
1714003057WL026701
|
dashodiya
|
00048
|
BKID0NAMRGB
|
1755
|
1755
|
Processed
|
11/04/2024
|
|
273571086
|
|
dashodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SOHAGPUR
|
MP-14-003-057-001/45-B
(NARWAR)
|
1714003057NRG24130220240567529
|
13/02/2024
|
kosabai
|
1714003057WL026701
|
kosabai
|
00048
|
BKID0NAMRGB
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
kosabai
|
UNION BANK OF INDIA(508500)
|
|
23
|
SOHAGPUR
|
MP-14-003-057-001/51
(NARWAR)
|
1714003057NRG24130220240567531
|
13/02/2024
|
setram
|
1714003057WL026701
|
setram
|
00048
|
BKID0NAMRGB
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
setram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SOHAGPUR
|
MP-14-003-057-001/70
(NARWAR)
|
1714003057NRG24130220240567533
|
13/02/2024
|
sumintra
|
1714003057WL026701
|
sumintra
|
00048
|
BKID0NAMRGB
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
sumintra
|
UNION BANK OF INDIA(508500)
|
|
25
|
SOHAGPUR
|
MP-14-003-057-001/74
(NARWAR)
|
1714003057NRG24130220240567534
|
13/02/2024
|
ghaenda bai
|
1714003057WL026701
|
ghaenda bai
|
00048
|
BKID0NAMRGB
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
ghaendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SOHAGPUR
|
MP-14-003-057-001/76-A
(NARWAR)
|
1714003057NRG24130220240567537
|
13/02/2024
|
maya
|
1714003057WL026701
|
maya
|
00048
|
BKID0NAMRGB
|
1950
|
1950
|
Processed
|
11/04/2024
|
|
273571086
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SOHAGPUR
|
MP-14-003-057-001/79
(NARWAR)
|
1714003057NRG24130220240567538
|
13/02/2024
|
bhagwati
|
1714003057WL026701
|
bhagwati
|
00048
|
BKID0NAMRGB
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
bhagwati
|
UNION BANK OF INDIA(508500)
|
|
28
|
SOHAGPUR
|
MP-14-003-057-001/90-A
(NARWAR)
|
1714003057NRG24130220240567543
|
13/02/2024
|
sumintra
|
1714003057WL026701
|
sumintra
|
00048
|
BKID0NAMRGB
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
sumintra
|
UNION BANK OF INDIA(508500)
|
|
29
|
SOHAGPUR
|
MP-14-003-057-002/28
(NARWAR)
|
1714003057NRG24130220240566847
|
13/02/2024
|
amarwati
|
1714003057WL026682
|
amarwati
|
00048
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/04/2024
|
|
273571086
|
|
amarwati
|
UNION BANK OF INDIA(508500)
|
|
30
|
SOHAGPUR
|
MP-14-003-057-002/50
(NARWAR)
|
1714003057NRG24130220240567549
|
13/02/2024
|
rambatiya
|
1714003057WL026701
|
rambatiya
|
00048
|
BKID0NAMRGB
|
1950
|
1950
|
Processed
|
11/04/2024
|
|
273571086
|
|
rambatiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51490
|
51490
|
|
|
|
|
|
|
|
|
31
|
SOHAGPUR
|
MP-14-003-057-002/63-B
(NARWAR)
|
1714003057NRG24130220240567552
|
13/02/2024
|
Ansuiya
|
1714003057WL026701
|
Ansuiya
|
00078
|
CNRB0017890
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
Ansuiya
|
BANK OF BARODA(606985)
|
|
32
|
SOHAGPUR
|
MP-14-003-057-002/63-B
(NARWAR)
|
1714003057NRG24130220240567551
|
13/02/2024
|
Mitthu
|
1714003057WL026701
|
Mitthu
|
00078
|
CNRB0017890
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
Mitthu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
33
|
SOHAGPUR
|
MP-14-003-057-001/101-A
(NARWAR)
|
1714003057NRG24130220240567461
|
13/02/2024
|
amaratiya
|
1714003057WL026701
|
amaratiya
|
00089
|
CBIN0282133
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
amaratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SOHAGPUR
|
MP-14-003-057-001/90-A
(NARWAR)
|
1714003057NRG24130220240567544
|
13/02/2024
|
Sima
|
1714003057WL026701
|
Sima
|
00089
|
CBIN0282133
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
Sima
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
35
|
SOHAGPUR
|
MP-14-003-057-001/50-B
(NARWAR)
|
1714003057NRG24130220240567530
|
13/02/2024
|
Rajkali
|
1714003057WL026701
|
Rajkali
|
00089
|
CBIN0282179
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
Rajkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
36
|
SOHAGPUR
|
MP-14-003-057-001/154-A
(NARWAR)
|
1714003057NRG24130220240567496
|
13/02/2024
|
Ramwati
|
1714003057WL026701
|
Ramwati
|
00415
|
SBIN0000481
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
Ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SOHAGPUR
|
MP-14-003-057-001/24-A
(NARWAR)
|
1714003057NRG24130220240567516
|
13/02/2024
|
shanti
|
1714003057WL026701
|
shanti
|
00415
|
SBIN0000481
|
1950
|
1950
|
Processed
|
11/04/2024
|
|
273571086
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
38
|
SOHAGPUR
|
MP-14-003-057-001/144-B
(NARWAR)
|
1714003057NRG24130220240567489
|
13/02/2024
|
Charki
|
1714003057WL026701
|
Charki
|
00415
|
SBIN0005497
|
1950
|
1950
|
Processed
|
11/04/2024
|
|
273571086
|
|
Charki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
39
|
SOHAGPUR
|
MP-14-003-057-001/112-A
(NARWAR)
|
1714003057NRG24130220240567468
|
13/02/2024
|
Savitree
|
1714003057WL026701
|
Savitree
|
00415
|
SBIN0012181
|
1950
|
1950
|
Processed
|
11/04/2024
|
|
273571086
|
|
Savitree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
40
|
SOHAGPUR
|
MP-14-003-057-001/108-B
(NARWAR)
|
1714003057NRG24130220240567467
|
13/02/2024
|
umesh
|
1714003057WL026701
|
umesh
|
00468
|
UBIN0536431
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
41
|
SOHAGPUR
|
MP-14-003-057-001/114-A
(NARWAR)
|
1714003057NRG24130220240567469
|
13/02/2024
|
vidhya
|
1714003057WL026701
|
vidhya
|
00468
|
UBIN0536431
|
1950
|
1950
|
Processed
|
11/04/2024
|
|
273571086
|
|
vidhya
|
UNION BANK OF INDIA(508500)
|
|
42
|
SOHAGPUR
|
MP-14-003-057-001/122-B
(NARWAR)
|
1714003057NRG24130220240567474
|
13/02/2024
|
munni
|
1714003057WL026701
|
munni
|
00468
|
UBIN0536431
|
780
|
780
|
Processed
|
11/04/2024
|
|
273571086
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
43
|
SOHAGPUR
|
MP-14-003-057-001/123
(NARWAR)
|
1714003057NRG24130220240567476
|
13/02/2024
|
Melaram
|
1714003057WL026701
|
Melaram
|
00468
|
UBIN0536431
|
1950
|
1950
|
Processed
|
11/04/2024
|
|
273571086
|
|
Melaram
|
UNION BANK OF INDIA(508500)
|
|
44
|
SOHAGPUR
|
MP-14-003-057-001/124-A
(NARWAR)
|
1714003057NRG24130220240567477
|
13/02/2024
|
kiran
|
1714003057WL026701
|
kiran
|
00468
|
UBIN0536431
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SOHAGPUR
|
MP-14-003-057-001/133
(NARWAR)
|
1714003057NRG24130220240567485
|
13/02/2024
|
vimala
|
1714003057WL026701
|
vimala
|
00468
|
UBIN0536431
|
1950
|
1950
|
Processed
|
11/04/2024
|
|
273571086
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
|
46
|
SOHAGPUR
|
MP-14-003-057-001/142-A
(NARWAR)
|
1714003057NRG24130220240567487
|
13/02/2024
|
Itwariya
|
1714003057WL026701
|
Itwariya
|
00468
|
UBIN0536431
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
Itwariya
|
BANK OF BARODA(606985)
|
|
47
|
SOHAGPUR
|
MP-14-003-057-001/144-A
(NARWAR)
|
1714003057NRG24130220240567488
|
13/02/2024
|
Umabai
|
1714003057WL026701
|
Umabai
|
00468
|
UBIN0536431
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
Umabai
|
UNION BANK OF INDIA(508500)
|
|
48
|
SOHAGPUR
|
MP-14-003-057-001/154
(NARWAR)
|
1714003057NRG24130220240567495
|
13/02/2024
|
gulabiya
|
1714003057WL026701
|
gulabiya
|
00468
|
UBIN0536431
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
gulabiya
|
UNION BANK OF INDIA(508500)
|
|
49
|
SOHAGPUR
|
MP-14-003-057-001/164
(NARWAR)
|
1714003057NRG24130220240567498
|
13/02/2024
|
Amanika
|
1714003057WL026701
|
Amanika
|
00468
|
UBIN0536431
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
Amanika
|
UNION BANK OF INDIA(508500)
|
|
50
|
SOHAGPUR
|
MP-14-003-057-001/171
(NARWAR)
|
1714003057NRG24130220240567500
|
13/02/2024
|
raghunath
|
1714003057WL026701
|
raghunath
|
00468
|
UBIN0536431
|
1755
|
1755
|
Processed
|
11/04/2024
|
|
273571086
|
|
raghunath
|
UNION BANK OF INDIA(508500)
|
|
51
|
SOHAGPUR
|
MP-14-003-057-001/178-A
(NARWAR)
|
1714003057NRG24130220240567504
|
13/02/2024
|
radha
|
1714003057WL026701
|
radha
|
00468
|
UBIN0536431
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
52
|
SOHAGPUR
|
MP-14-003-057-001/191
(NARWAR)
|
1714003057NRG24130220240567509
|
13/02/2024
|
rani
|
1714003057WL026701
|
rani
|
00468
|
UBIN0536431
|
1560
|
1560
|
Processed
|
11/04/2024
|
|
273571086
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
53
|
SOHAGPUR
|
MP-14-003-057-001/193-B
(NARWAR)
|
1714003057NRG24130220240567511
|
13/02/2024
|
purusottam
|
1714003057WL026701
|
purusottam
|
00468
|
UBIN0536431
|
1560
|
1560
|
Processed
|
11/04/2024
|
|
273571086
|
|
purusottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SOHAGPUR
|
MP-14-003-057-001/27
(NARWAR)
|
1714003057NRG24130220240567518
|
13/02/2024
|
seema
|
1714003057WL026701
|
seema
|
00468
|
UBIN0536431
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-057-001/36
(NARWAR)
|
1714003057NRG24130220240567523
|
13/02/2024
|
Kemla Singh
|
1714003057WL026701
|
Kemla Singh
|
00468
|
UBIN0536431
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
KemlaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SOHAGPUR
|
MP-14-003-057-001/75
(NARWAR)
|
1714003057NRG24130220240567535
|
13/02/2024
|
sabnam
|
1714003057WL026701
|
sabnam
|
00468
|
UBIN0536431
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
sabnam
|
UNION BANK OF INDIA(508500)
|
|
57
|
SOHAGPUR
|
MP-14-003-057-001/85
(NARWAR)
|
1714003057NRG24130220240567540
|
13/02/2024
|
Gayatri
|
1714003057WL026701
|
Gayatri
|
00468
|
UBIN0536431
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
Gayatri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35100
|
35100
|
|
|
|
|
|
|
|
|
58
|
SOHAGPUR
|
MP-14-003-057-001/33-A
(NARWAR)
|
1714003057NRG24130220240567522
|
13/02/2024
|
Kodulal
|
1714003057WL026701
|
Kodulal
|
00688
|
FINO0001001
|
1950
|
1950
|
Processed
|
11/04/2024
|
|
273571086
|
|
Kodulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SOHAGPUR
|
MP-14-003-057-002/117-C
(NARWAR)
|
1714003057NRG24130220240567546
|
13/02/2024
|
Mithun
|
1714003057WL026701
|
Mithun
|
00688
|
FINO0001001
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SOHAGPUR
|
MP-14-003-057-002/85-C
(NARWAR)
|
1714003057NRG24130220240567553
|
13/02/2024
|
Avdhesh
|
1714003057WL026701
|
Avdhesh
|
00688
|
FINO0001001
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
Avdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
61
|
SOHAGPUR
|
MP-14-003-057-001/106
(NARWAR)
|
1714003057NRG24130220240567463
|
13/02/2024
|
Shanti Bai
|
1714003057WL026701
|
Shanti Bai
|
00697
|
BKID0MG1519
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SOHAGPUR
|
MP-14-003-057-001/108
(NARWAR)
|
1714003057NRG24130220240567465
|
13/02/2024
|
gomati
|
1714003057WL026701
|
gomati
|
00697
|
BKID0MG1519
|
1950
|
1950
|
Processed
|
11/04/2024
|
|
273571086
|
|
gomati
|
BANK OF BARODA(606985)
|
|
63
|
SOHAGPUR
|
MP-14-003-057-001/108
(NARWAR)
|
1714003057NRG24130220240567464
|
13/02/2024
|
govind
|
1714003057WL026701
|
govind
|
00697
|
BKID0MG1519
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SOHAGPUR
|
MP-14-003-057-001/125
(NARWAR)
|
1714003057NRG24130220240567478
|
13/02/2024
|
gulab bai
|
1714003057WL026701
|
gulab bai
|
00697
|
BKID0MG1519
|
780
|
780
|
Processed
|
11/04/2024
|
|
273571086
|
|
gulabbai
|
UNION BANK OF INDIA(508500)
|
|
65
|
SOHAGPUR
|
MP-14-003-057-001/145
(NARWAR)
|
1714003057NRG24130220240567490
|
13/02/2024
|
nan bai
|
1714003057WL026701
|
nan bai
|
00697
|
BKID0MG1519
|
1755
|
1755
|
Processed
|
11/04/2024
|
|
273571086
|
|
nanbai
|
UNION BANK OF INDIA(508500)
|
|
66
|
SOHAGPUR
|
MP-14-003-057-001/146
(NARWAR)
|
1714003057NRG24130220240567491
|
13/02/2024
|
munni bai
|
1714003057WL026701
|
munni bai
|
00697
|
BKID0MG1519
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
67
|
SOHAGPUR
|
MP-14-003-057-001/149
(NARWAR)
|
1714003057NRG24130220240567492
|
13/02/2024
|
munni bai
|
1714003057WL026701
|
munni bai
|
00697
|
BKID0MG1519
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
68
|
SOHAGPUR
|
MP-14-003-057-001/164
(NARWAR)
|
1714003057NRG24130220240567497
|
13/02/2024
|
khelanbai
|
1714003057WL026701
|
khelanbai
|
00697
|
BKID0MG1519
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
khelanbai
|
UNION BANK OF INDIA(508500)
|
|
69
|
SOHAGPUR
|
MP-14-003-057-001/170-A
(NARWAR)
|
1714003057NRG24130220240567499
|
13/02/2024
|
tulasiya
|
1714003057WL026701
|
tulasiya
|
00697
|
BKID0MG1519
|
1950
|
1950
|
Processed
|
11/04/2024
|
|
273571086
|
|
tulasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SOHAGPUR
|
MP-14-003-057-001/171
(NARWAR)
|
1714003057NRG24130220240567501
|
13/02/2024
|
saroj
|
1714003057WL026701
|
saroj
|
00697
|
BKID0MG1519
|
1560
|
1560
|
Processed
|
11/04/2024
|
|
273571086
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
71
|
SOHAGPUR
|
MP-14-003-057-001/172
(NARWAR)
|
1714003057NRG24130220240567502
|
13/02/2024
|
munna
|
1714003057WL026701
|
munna
|
00697
|
BKID0MG1519
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SOHAGPUR
|
MP-14-003-057-001/172
(NARWAR)
|
1714003057NRG24130220240567503
|
13/02/2024
|
parwati
|
1714003057WL026701
|
parwati
|
00697
|
BKID0MG1519
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
73
|
SOHAGPUR
|
MP-14-003-057-001/180
(NARWAR)
|
1714003057NRG24130220240567505
|
13/02/2024
|
bela
|
1714003057WL026701
|
bela
|
00697
|
BKID0MG1519
|
1755
|
1755
|
Processed
|
11/04/2024
|
|
273571086
|
|
bela
|
UNION BANK OF INDIA(508500)
|
|
74
|
SOHAGPUR
|
MP-14-003-057-001/193-A
(NARWAR)
|
1714003057NRG24130220240567510
|
13/02/2024
|
urmila
|
1714003057WL026701
|
urmila
|
00697
|
BKID0MG1519
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SOHAGPUR
|
MP-14-003-057-001/206
(NARWAR)
|
1714003057NRG24130220240566845
|
13/02/2024
|
rampramod
|
1714003057WL026682
|
rampramod
|
00697
|
BKID0MG1519
|
400
|
400
|
Processed
|
11/04/2024
|
|
273571086
|
|
rampramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SOHAGPUR
|
MP-14-003-057-001/24
(NARWAR)
|
1714003057NRG24130220240567515
|
13/02/2024
|
nanbai
|
1714003057WL026701
|
nanbai
|
00697
|
BKID0MG1519
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SOHAGPUR
|
MP-14-003-057-001/27
(NARWAR)
|
1714003057NRG24130220240567517
|
13/02/2024
|
kaushila
|
1714003057WL026701
|
kaushila
|
00697
|
BKID0MG1519
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
kaushila
|
BANK OF BARODA(606985)
|
|
78
|
SOHAGPUR
|
MP-14-003-057-001/31
(NARWAR)
|
1714003057NRG24130220240567520
|
13/02/2024
|
buttan
|
1714003057WL026701
|
buttan
|
00697
|
BKID0MG1519
|
1755
|
1755
|
Processed
|
11/04/2024
|
|
273571086
|
|
buttan
|
UNION BANK OF INDIA(508500)
|
|
79
|
SOHAGPUR
|
MP-14-003-057-001/31-A
(NARWAR)
|
1714003057NRG24130220240567521
|
13/02/2024
|
Premiya
|
1714003057WL026701
|
Premiya
|
00697
|
BKID0MG1519
|
1950
|
1950
|
Processed
|
11/04/2024
|
|
273571086
|
|
Premiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
SOHAGPUR
|
MP-14-003-057-001/39-A
(NARWAR)
|
1714003057NRG24130220240567526
|
13/02/2024
|
subhash
|
1714003057WL026701
|
subhash
|
00697
|
BKID0MG1519
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SOHAGPUR
|
MP-14-003-057-001/40
(NARWAR)
|
1714003057NRG24130220240567527
|
13/02/2024
|
bullibai
|
1714003057WL026701
|
bullibai
|
00697
|
BKID0MG1519
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
bullibai
|
UNION BANK OF INDIA(508500)
|
|
82
|
SOHAGPUR
|
MP-14-003-057-001/59-A
(NARWAR)
|
1714003057NRG24130220240567532
|
13/02/2024
|
subhadra
|
1714003057WL026701
|
subhadra
|
00697
|
BKID0MG1519
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SOHAGPUR
|
MP-14-003-057-001/76-A
(NARWAR)
|
1714003057NRG24130220240567536
|
13/02/2024
|
rajesh
|
1714003057WL026701
|
rajesh
|
00697
|
BKID0MG1519
|
1950
|
1950
|
Processed
|
11/04/2024
|
|
273571086
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SOHAGPUR
|
MP-14-003-057-001/80
(NARWAR)
|
1714003057NRG24130220240567539
|
13/02/2024
|
shantibai
|
1714003057WL026701
|
shantibai
|
00697
|
BKID0MG1519
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SOHAGPUR
|
MP-14-003-057-001/86
(NARWAR)
|
1714003057NRG24130220240567541
|
13/02/2024
|
parwati
|
1714003057WL026701
|
parwati
|
00697
|
BKID0MG1519
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SOHAGPUR
|
MP-14-003-057-001/89
(NARWAR)
|
1714003057NRG24130220240567542
|
13/02/2024
|
fhuvanku
|
1714003057WL026701
|
fhuvanku
|
00697
|
BKID0MG1519
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
fhuvanku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SOHAGPUR
|
MP-14-003-057-002/129
(NARWAR)
|
1714003057NRG24130220240567547
|
13/02/2024
|
balsinghg
|
1714003057WL026701
|
balsinghg
|
00697
|
BKID0MG1519
|
1950
|
1950
|
Processed
|
11/04/2024
|
|
273571086
|
|
balsinghg
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SOHAGPUR
|
MP-14-003-057-002/191
(NARWAR)
|
1714003057NRG24130220240566846
|
13/02/2024
|
indrawati
|
1714003057WL026682
|
indrawati
|
00697
|
BKID0MG1519
|
400
|
400
|
Processed
|
11/04/2024
|
|
273571086
|
|
indrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SOHAGPUR
|
MP-14-003-057-002/5
(NARWAR)
|
1714003057NRG24130220240567548
|
13/02/2024
|
indrasiya
|
1714003057WL026701
|
indrasiya
|
00697
|
BKID0MG1519
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
indrasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SOHAGPUR
|
MP-14-003-057-002/55
(NARWAR)
|
1714003057NRG24130220240567550
|
13/02/2024
|
gyatree
|
1714003057WL026701
|
gyatree
|
00697
|
BKID0MG1519
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
gyatree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56765
|
56765
|
|
|
|
|
|
|
|
|
91
|
SOHAGPUR
|
MP-14-003-057-001/108-A
(NARWAR)
|
1714003057NRG24130220240567466
|
13/02/2024
|
maya
|
1714003057WL026701
|
maya
|
00703
|
AIRP0000001
|
1950
|
1950
|
Processed
|
11/04/2024
|
|
273571086
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SOHAGPUR
|
MP-14-003-057-001/15
(NARWAR)
|
1714003057NRG24130220240567493
|
13/02/2024
|
Kotaha
|
1714003057WL026701
|
Kotaha
|
00703
|
AIRP0000001
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
Kotaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SOHAGPUR
|
MP-14-003-057-001/180-A
(NARWAR)
|
1714003057NRG24130220240567506
|
13/02/2024
|
Sheskumar
|
1714003057WL026701
|
Sheskumar
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
11/04/2024
|
|
273571086
|
|
Sheskumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
SOHAGPUR
|
MP-14-003-057-001/190
(NARWAR)
|
1714003057NRG24130220240567507
|
13/02/2024
|
Sitaram
|
1714003057WL026701
|
Sitaram
|
00703
|
AIRP0000001
|
2145
|
2145
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
SOHAGPUR
|
MP-14-003-057-001/36-A
(NARWAR)
|
1714003057NRG24130220240567525
|
13/02/2024
|
Indrawati
|
1714003057WL026701
|
Indrawati
|
00703
|
AIRP0000001
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
Indrawati
|
UNION BANK OF INDIA(508500)
|
|
96
|
SOHAGPUR
|
MP-14-003-057-001/36-A
(NARWAR)
|
1714003057NRG24130220240567524
|
13/02/2024
|
Parbhu Singh
|
1714003057WL026701
|
Parbhu Singh
|
00703
|
AIRP0000001
|
2145
|
2145
|
Processed
|
11/04/2024
|
|
273571086
|
|
ParbhuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12090
|
12090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188790
|
188790
|
|
|
|
|
|
|
|