|
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-14-003-022-004/15
(DHANOORA)
|
1714003022NRG24260320240631991
|
26/03/2024
|
besahan
|
1714003022WL032634
|
besahan
|
00045
|
BARB0DHANPU
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397910255
|
|
besahan
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-022-004/15
(DHANOORA)
|
1714003022NRG24260320240631992
|
26/03/2024
|
butua
|
1714003022WL032634
|
butua
|
00045
|
BARB0DHANPU
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397910255
|
|
butua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SOHAGPUR
|
MP-14-003-022-004/46
(DHANOORA)
|
1714003022NRG24260320240631993
|
26/03/2024
|
amrsahy
|
1714003022WL032634
|
amrsahy
|
00045
|
BARB0DHANPU
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397910255
|
|
amrsahy
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-022-004/46
(DHANOORA)
|
1714003022NRG24260320240631994
|
26/03/2024
|
jatiya
|
1714003022WL032634
|
jatiya
|
00045
|
BARB0DHANPU
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397910255
|
|
jatiya
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-022-004/75
(DHANOORA)
|
1714003022NRG24260320240631995
|
26/03/2024
|
jaiku
|
1714003022WL032634
|
jaiku
|
00045
|
BARB0DHANPU
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397910255
|
|
jaiku
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-022-004/75
(DHANOORA)
|
1714003022NRG24260320240631996
|
26/03/2024
|
jamuna baiga
|
1714003022WL032634
|
jamuna baiga
|
00045
|
BARB0DHANPU
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397910255
|
|
jamunabaiga
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-022-004/85-D
(DHANOORA)
|
1714003022NRG24260320240631997
|
26/03/2024
|
RAMKHELAWAN
|
1714003022WL032634
|
RAMKHELAWAN
|
00045
|
BARB0DHANPU
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397910255
|
|
RAMKHELAWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-010-001/106
(BHAMRHA)
|
1714003010NRG24260320240631973
|
26/03/2024
|
Thunua baiga
|
1714003010WL032624
|
Thunua baiga
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397910255
|
|
Thunuabaiga
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-010-001/112
(BHAMRHA)
|
1714003010NRG24260320240631934
|
26/03/2024
|
PHOOL BAI BIGA
|
1714003010WL032615
|
PHOOL BAI BIGA
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397910255
|
|
PHOOLBAIBIGA
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-010-001/112
(BHAMRHA)
|
1714003010NRG24260320240631935
|
26/03/2024
|
sukhedsh biga
|
1714003010WL032615
|
sukhedsh biga
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397910255
|
|
sukhedshbiga
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SOHAGPUR
|
MP-14-003-010-001/112-B
(BHAMRHA)
|
1714003010NRG24260320240631944
|
26/03/2024
|
BRAJESH BAIGA
|
1714003010WL032616
|
BRAJESH BAIGA
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397910255
|
|
BRAJESHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SOHAGPUR
|
MP-14-003-010-001/161
(BHAMRHA)
|
1714003010NRG24260320240631959
|
26/03/2024
|
BISHRAM
|
1714003010WL032619
|
BISHRAM
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397910255
|
|
BISHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SOHAGPUR
|
MP-14-003-010-001/161
(BHAMRHA)
|
1714003010NRG24260320240631960
|
26/03/2024
|
JONIHA
|
1714003010WL032619
|
JONIHA
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397910255
|
|
JONIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SOHAGPUR
|
MP-14-003-010-001/163-A
(BHAMRHA)
|
1714003010NRG24260320240631947
|
26/03/2024
|
virspatiya baiga
|
1714003010WL032616
|
virspatiya baiga
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397910255
|
|
virspatiyabaiga
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-010-001/63
(BHAMRHA)
|
1714003010NRG24260320240631936
|
26/03/2024
|
PADEY BAIGA
|
1714003010WL032615
|
PADEY BAIGA
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397910255
|
|
PADEYBAIGA
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-010-001/63
(BHAMRHA)
|
1714003010NRG24260320240631937
|
26/03/2024
|
SOMI BAI
|
1714003010WL032615
|
SOMI BAI
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397910255
|
|
SOMIBAI
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-010-001/64-B
(BHAMRHA)
|
1714003010NRG24260320240631948
|
26/03/2024
|
phahadri
|
1714003010WL032616
|
phahadri
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397910255
|
|
phahadri
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SOHAGPUR
|
MP-14-003-010-001/66
(BHAMRHA)
|
1714003010NRG24260320240631970
|
26/03/2024
|
DUNA BAIGA
|
1714003010WL032622
|
DUNA BAIGA
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397910255
|
|
DUNABAIGA
|
BANK OF BARODA(606985)
|
|
19
|
SOHAGPUR
|
MP-14-003-010-001/66
(BHAMRHA)
|
1714003010NRG24260320240631971
|
26/03/2024
|
rajiv baiga
|
1714003010WL032622
|
rajiv baiga
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397910255
|
|
rajivbaiga
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-010-001/66-A
(BHAMRHA)
|
1714003010NRG24260320240631968
|
26/03/2024
|
nanbai
|
1714003010WL032620
|
nanbai
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397910255
|
|
nanbai
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-010-001/66-A
(BHAMRHA)
|
1714003010NRG24260320240631967
|
26/03/2024
|
raju baiga
|
1714003010WL032620
|
raju baiga
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397910255
|
|
rajubaiga
|
BANK OF BARODA(606985)
|
|
22
|
SOHAGPUR
|
MP-14-003-010-001/71
(BHAMRHA)
|
1714003010NRG24260320240631951
|
26/03/2024
|
Galiya Baiga
|
1714003010WL032616
|
Galiya Baiga
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
GaliyaBaiga
|
BANK OF BARODA(606985)
|
|
23
|
SOHAGPUR
|
MP-14-003-010-001/71
(BHAMRHA)
|
1714003010NRG24260320240631950
|
26/03/2024
|
RAMNARAYAN BAIGA
|
1714003010WL032616
|
RAMNARAYAN BAIGA
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
RAMNARAYANBAIGA
|
BANK OF BARODA(606985)
|
|
24
|
SOHAGPUR
|
MP-14-003-010-001/79
(BHAMRHA)
|
1714003010NRG24260320240631952
|
26/03/2024
|
Dinaykumar
|
1714003010WL032616
|
Dinaykumar
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397910255
|
|
Dinaykumar
|
BANK OF BARODA(606985)
|
|
25
|
SOHAGPUR
|
MP-14-003-010-001/81-A
(BHAMRHA)
|
1714003010NRG24260320240631962
|
26/03/2024
|
Gangaram Baiga
|
1714003010WL032619
|
Gangaram Baiga
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397910255
|
|
GangaramBaiga
|
BANK OF BARODA(606985)
|
|
26
|
SOHAGPUR
|
MP-14-003-010-001/81-A
(BHAMRHA)
|
1714003010NRG24260320240631961
|
26/03/2024
|
SAKHU BAIGA
|
1714003010WL032619
|
SAKHU BAIGA
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397910255
|
|
SAKHUBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SOHAGPUR
|
MP-14-003-010-001/82
(BHAMRHA)
|
1714003010NRG24260320240631943
|
26/03/2024
|
KHELPTEYA
|
1714003010WL032615
|
KHELPTEYA
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397910255
|
|
KHELPTEYA
|
BANK OF BARODA(606985)
|
|
28
|
SOHAGPUR
|
MP-14-003-066-001/298-B
(SAMATPUR)
|
1714003066NRG24260320240632604
|
26/03/2024
|
Dropati Singh
|
1714003066WL032705
|
Dropati Singh
|
00045
|
BARB0SOHAGP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397910255
|
|
DropatiSingh
|
BANK OF BARODA(606985)
|
|
29
|
SOHAGPUR
|
MP-14-003-066-001/320-B
(SAMATPUR)
|
1714003066NRG24260320240632607
|
26/03/2024
|
Bharti Singh
|
1714003066WL032705
|
Bharti Singh
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910255
|
|
BhartiSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
SOHAGPUR
|
MP-14-003-066-001/392-A
(SAMATPUR)
|
1714003066NRG24260320240632612
|
26/03/2024
|
GULSHAN SINGH
|
1714003066WL032705
|
GULSHAN SINGH
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910255
|
|
GULSHANSINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60953
|
60953
|
|
|
|
|
|
|
|
|
31
|
SOHAGPUR
|
MP-14-003-049-001/789
(KOTMA)
|
1714003049NRG24260320240632526
|
26/03/2024
|
prakash jaiswal
|
1714003049WL032688
|
prakash jaiswal
|
00048
|
BKID0009415
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
prakashjaiswal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
32
|
SOHAGPUR
|
MP-14-003-049-001/354
(KOTMA)
|
1714003049NRG24260320240632508
|
26/03/2024
|
jaiylal baiga
|
1714003049WL032688
|
jaiylal baiga
|
00051
|
MAHB0001881
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
jaiylalbaiga
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SOHAGPUR
|
MP-14-003-049-001/383
(KOTMA)
|
1714003049NRG24260320240632512
|
26/03/2024
|
Babbu baiga
|
1714003049WL032688
|
Babbu baiga
|
00051
|
MAHB0001881
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
Babbubaiga
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SOHAGPUR
|
MP-14-003-049-001/432-A
(KOTMA)
|
1714003049NRG24260320240632517
|
26/03/2024
|
Lallu baiga
|
1714003049WL032688
|
Lallu baiga
|
00051
|
MAHB0001881
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
Lallubaiga
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
35
|
SOHAGPUR
|
MP-14-003-005-001/189
(BANDHWABADA)
|
1714003005NRG24260320240632547
|
26/03/2024
|
garju baiga
|
1714003005WL032693
|
garju baiga
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
garjubaiga
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-14-003-005-001/189
(BANDHWABADA)
|
1714003005NRG24260320240632548
|
26/03/2024
|
ramesiya
|
1714003005WL032693
|
ramesiya
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
ramesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SOHAGPUR
|
MP-14-003-005-001/227-A
(BANDHWABADA)
|
1714003005NRG24260320240632574
|
26/03/2024
|
gajendr
|
1714003005WL032697
|
gajendr
|
00089
|
CBIN0280787
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
397910255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SOHAGPUR
|
MP-14-003-005-001/231
(BANDHWABADA)
|
1714003005NRG24260320240632565
|
26/03/2024
|
maiki
|
1714003005WL032695
|
maiki
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
maiki
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SOHAGPUR
|
MP-14-003-005-001/231
(BANDHWABADA)
|
1714003005NRG24260320240632564
|
26/03/2024
|
yatu
|
1714003005WL032695
|
yatu
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
yatu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SOHAGPUR
|
MP-14-003-005-001/231-A
(BANDHWABADA)
|
1714003005NRG24260320240632566
|
26/03/2024
|
bhagi rati
|
1714003005WL032695
|
bhagi rati
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
bhagirati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SOHAGPUR
|
MP-14-003-005-001/232
(BANDHWABADA)
|
1714003005NRG24260320240632556
|
26/03/2024
|
chandr sakhar
|
1714003005WL032694
|
chandr sakhar
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
chandrsakhar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SOHAGPUR
|
MP-14-003-005-001/232
(BANDHWABADA)
|
1714003005NRG24260320240632557
|
26/03/2024
|
jathiya
|
1714003005WL032694
|
jathiya
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
jathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SOHAGPUR
|
MP-14-003-005-001/232-A
(BANDHWABADA)
|
1714003005NRG24260320240632568
|
26/03/2024
|
Ramrati baiga
|
1714003005WL032695
|
Ramrati baiga
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
Ramratibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SOHAGPUR
|
MP-14-003-005-001/232-A
(BANDHWABADA)
|
1714003005NRG24260320240632567
|
26/03/2024
|
veeran baiga
|
1714003005WL032695
|
veeran baiga
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
veeranbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SOHAGPUR
|
MP-14-003-005-001/260-A
(BANDHWABADA)
|
1714003005NRG24260320240632558
|
26/03/2024
|
phoolbai
|
1714003005WL032694
|
phoolbai
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SOHAGPUR
|
MP-14-003-005-001/270
(BANDHWABADA)
|
1714003005NRG24260320240632569
|
26/03/2024
|
meera
|
1714003005WL032695
|
meera
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SOHAGPUR
|
MP-14-003-005-001/270-A
(BANDHWABADA)
|
1714003005NRG24260320240632572
|
26/03/2024
|
Sandhya Baiga
|
1714003005WL032696
|
Sandhya Baiga
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
SandhyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
48
|
SOHAGPUR
|
MP-14-003-005-001/279-A
(BANDHWABADA)
|
1714003005NRG24260320240632549
|
26/03/2024
|
Lachhu baiga
|
1714003005WL032693
|
Lachhu baiga
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
Lachhubaiga
|
UCO BANK(607066)
|
|
49
|
SOHAGPUR
|
MP-14-003-005-001/289
(BANDHWABADA)
|
1714003005NRG24260320240632551
|
26/03/2024
|
gireja
|
1714003005WL032693
|
gireja
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
gireja
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SOHAGPUR
|
MP-14-003-005-001/289
(BANDHWABADA)
|
1714003005NRG24260320240632550
|
26/03/2024
|
shiv dayal
|
1714003005WL032693
|
shiv dayal
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
shivdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SOHAGPUR
|
MP-14-003-005-001/289-A
(BANDHWABADA)
|
1714003005NRG24260320240632552
|
26/03/2024
|
meera
|
1714003005WL032693
|
meera
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
meera
|
BANK OF BARODA(606985)
|
|
52
|
SOHAGPUR
|
MP-14-003-005-001/33
(BANDHWABADA)
|
1714003005NRG24260320240632553
|
26/03/2024
|
babalu
|
1714003005WL032693
|
babalu
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
babalu
|
STATE BANK OF INDIA(508548)
|
|
53
|
SOHAGPUR
|
MP-14-003-005-001/33
(BANDHWABADA)
|
1714003005NRG24260320240632554
|
26/03/2024
|
Poonam Baiga
|
1714003005WL032693
|
Poonam Baiga
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
PoonamBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SOHAGPUR
|
MP-14-003-005-001/400
(BANDHWABADA)
|
1714003005NRG24260320240632559
|
26/03/2024
|
kamal das
|
1714003005WL032694
|
kamal das
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
kamaldas
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SOHAGPUR
|
MP-14-003-005-001/400
(BANDHWABADA)
|
1714003005NRG24260320240632560
|
26/03/2024
|
meliya bai
|
1714003005WL032694
|
meliya bai
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
meliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SOHAGPUR
|
MP-14-003-005-001/401
(BANDHWABADA)
|
1714003005NRG24260320240632570
|
26/03/2024
|
kamelas
|
1714003005WL032695
|
kamelas
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
kamelas
|
UCO BANK(607066)
|
|
57
|
SOHAGPUR
|
MP-14-003-005-001/403-A
(BANDHWABADA)
|
1714003005NRG24260320240632561
|
26/03/2024
|
arite
|
1714003005WL032694
|
arite
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
arite
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SOHAGPUR
|
MP-14-003-005-001/69
(BANDHWABADA)
|
1714003005NRG24260320240632555
|
26/03/2024
|
maiku
|
1714003005WL032693
|
maiku
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
maiku
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SOHAGPUR
|
MP-14-003-005-001/69-A
(BANDHWABADA)
|
1714003005NRG24260320240632562
|
26/03/2024
|
nan bhai
|
1714003005WL032694
|
nan bhai
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
nanbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SOHAGPUR
|
MP-14-003-005-001/69-A
(BANDHWABADA)
|
1714003005NRG24260320240632563
|
26/03/2024
|
sombai
|
1714003005WL032694
|
sombai
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
sombai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SOHAGPUR
|
MP-14-003-005-001/82
(BANDHWABADA)
|
1714003005NRG24260320240632573
|
26/03/2024
|
kamal das
|
1714003005WL032696
|
kamal das
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910255
|
|
kamaldas
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SOHAGPUR
|
MP-14-003-033-001/100-C
(JHAGRHA)
|
1714003033NRG24260320240632343
|
26/03/2024
|
Dharmu Baiga
|
1714003033WL032665
|
Dharmu Baiga
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
DharmuBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SOHAGPUR
|
MP-14-003-033-001/104
(JHAGRHA)
|
1714003033NRG24260320240632490
|
26/03/2024
|
juguntu
|
1714003033WL032680
|
juguntu
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
juguntu
|
INDUSIND BANK(607189)
|
|
64
|
SOHAGPUR
|
MP-14-003-033-001/104
(JHAGRHA)
|
1714003033NRG24260320240632491
|
26/03/2024
|
Lali Baiga
|
1714003033WL032680
|
Lali Baiga
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
LaliBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SOHAGPUR
|
MP-14-003-033-001/218-A
(JHAGRHA)
|
1714003033NRG24260320240632340
|
26/03/2024
|
Tomal Baiga
|
1714003033WL032664
|
Tomal Baiga
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
TomalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SOHAGPUR
|
MP-14-003-033-001/65
(JHAGRHA)
|
1714003033NRG24260320240632345
|
26/03/2024
|
dayabati
|
1714003033WL032665
|
dayabati
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
dayabati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SOHAGPUR
|
MP-14-003-033-001/95-A
(JHAGRHA)
|
1714003033NRG24260320240632341
|
26/03/2024
|
BEBI BAI BAIGA
|
1714003033WL032664
|
BEBI BAI BAIGA
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
BEBIBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
68
|
SOHAGPUR
|
MP-14-003-049-001/650
(KOTMA)
|
1714003049NRG24260320240632519
|
26/03/2024
|
munna jaiswal
|
1714003049WL032688
|
munna jaiswal
|
00089
|
CBIN0282133
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
munnajaiswal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
69
|
SOHAGPUR
|
MP-14-003-005-001/401
(BANDHWABADA)
|
1714003005NRG24260320240632571
|
26/03/2024
|
Chhabiliya Baiga
|
1714003005WL032695
|
Chhabiliya Baiga
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
ChhabiliyaBaiga
|
BANK OF BARODA(606985)
|
|
70
|
SOHAGPUR
|
MP-14-003-033-001/100-C
(JHAGRHA)
|
1714003033NRG24260320240632344
|
26/03/2024
|
Geeta Baiga
|
1714003033WL032665
|
Geeta Baiga
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
GeetaBaiga
|
INDIAN BANK(607105)
|
|
71
|
SOHAGPUR
|
MP-14-003-033-001/114-A
(JHAGRHA)
|
1714003033NRG24260320240632338
|
26/03/2024
|
Boddi Baiga
|
1714003033WL032664
|
Boddi Baiga
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
BoddiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SOHAGPUR
|
MP-14-003-033-001/116-A
(JHAGRHA)
|
1714003033NRG24260320240632339
|
26/03/2024
|
Goln Baiga
|
1714003033WL032664
|
Goln Baiga
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
GolnBaiga
|
INDIAN BANK(607105)
|
|
73
|
SOHAGPUR
|
MP-14-003-033-001/51-A
(JHAGRHA)
|
1714003000NRG24260320240632498
|
26/03/2024
|
Roshni Baiga
|
1714003WL032687
|
Roshni Baiga
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
RoshniBaiga
|
BANK OF BARODA(606985)
|
|
74
|
SOHAGPUR
|
MP-14-003-033-001/95-A
(JHAGRHA)
|
1714003033NRG24260320240632342
|
26/03/2024
|
Basant Baiga
|
1714003033WL032664
|
Basant Baiga
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
BasantBaiga
|
INDIAN BANK(607105)
|
|
75
|
SOHAGPUR
|
MP-14-003-049-001/725
(KOTMA)
|
1714003049NRG24260320240632520
|
26/03/2024
|
katahura baiga
|
1714003049WL032688
|
katahura baiga
|
00176
|
IDIB000S635
|
880
|
880
|
Processed
|
19/04/2024
|
|
397910255
|
|
katahurabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16792
|
16792
|
|
|
|
|
|
|
|
|
76
|
SOHAGPUR
|
MP-14-003-010-001/135-B
(BHAMRHA)
|
1714003010NRG24260320240631963
|
26/03/2024
|
SUKHRAJ BAIGA
|
1714003010WL032620
|
SUKHRAJ BAIGA
|
00354
|
PUNB0660000
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397910255
|
|
SUKHRAJBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SOHAGPUR
|
MP-14-003-010-001/163-A
(BHAMRHA)
|
1714003010NRG24260320240631946
|
26/03/2024
|
MUNNA BAIGA
|
1714003010WL032616
|
MUNNA BAIGA
|
00354
|
PUNB0660000
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397910255
|
|
MUNNABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SOHAGPUR
|
MP-14-003-010-001/64-B
(BHAMRHA)
|
1714003010NRG24260320240631949
|
26/03/2024
|
chandrawati
|
1714003010WL032616
|
chandrawati
|
00354
|
PUNB0660000
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397910255
|
|
chandrawati
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SOHAGPUR
|
MP-14-003-010-001/69
(BHAMRHA)
|
1714003010NRG24260320240631955
|
26/03/2024
|
LEELAWATI
|
1714003010WL032617
|
LEELAWATI
|
00354
|
PUNB0660000
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
LEELAWATI
|
BANK OF BARODA(606985)
|
|
80
|
SOHAGPUR
|
MP-14-003-010-001/80
(BHAMRHA)
|
1714003010NRG24260320240631941
|
26/03/2024
|
BIRASIYA BAIGA
|
1714003010WL032615
|
BIRASIYA BAIGA
|
00354
|
PUNB0660000
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397910255
|
|
BIRASIYABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SOHAGPUR
|
MP-14-003-010-001/80
(BHAMRHA)
|
1714003010NRG24260320240631940
|
26/03/2024
|
HARI Baiga
|
1714003010WL032615
|
HARI Baiga
|
00354
|
PUNB0660000
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
HARIBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
82
|
SOHAGPUR
|
MP-14-003-010-001/135-B
(BHAMRHA)
|
1714003010NRG24260320240631964
|
26/03/2024
|
HERAWATI BAIGA
|
1714003010WL032620
|
HERAWATI BAIGA
|
00415
|
SBIN0000481
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397910255
|
|
HERAWATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SOHAGPUR
|
MP-14-003-020-002/52
(DEOGANWA)
|
1714003020NRG24260320240631752
|
26/03/2024
|
pakku baiga
|
1714003020WL032604
|
pakku baiga
|
00415
|
SBIN0000481
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910255
|
|
pakkubaiga
|
STATE BANK OF INDIA(508548)
|
|
84
|
SOHAGPUR
|
MP-14-003-020-002/53
(DEOGANWA)
|
1714003020NRG24260320240631754
|
26/03/2024
|
champa
|
1714003020WL032604
|
champa
|
00415
|
SBIN0000481
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910255
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-14-003-020-002/57
(DEOGANWA)
|
1714003020NRG24260320240631755
|
26/03/2024
|
mallibaiga
|
1714003020WL032604
|
mallibaiga
|
00415
|
SBIN0000481
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910255
|
|
mallibaiga
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-14-003-020-002/61
(DEOGANWA)
|
1714003020NRG24260320240631750
|
26/03/2024
|
chhunka bai
|
1714003020WL032602
|
chhunka bai
|
00415
|
SBIN0000481
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910255
|
|
chhunkabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-020-002/61
(DEOGANWA)
|
1714003020NRG24260320240631749
|
26/03/2024
|
dallibaiga
|
1714003020WL032602
|
dallibaiga
|
00415
|
SBIN0000481
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910255
|
|
dallibaiga
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-020-002/63-A
(DEOGANWA)
|
1714003020NRG24260320240631757
|
26/03/2024
|
reena baiga
|
1714003020WL032604
|
reena baiga
|
00415
|
SBIN0000481
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910255
|
|
reenabaiga
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-033-001/57-A
(JHAGRHA)
|
1714003033NRG24260320240632492
|
26/03/2024
|
Jaleviya Baiga
|
1714003033WL032681
|
Jaleviya Baiga
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910255
|
|
JaleviyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-14-003-043-001/252
(KERHA)
|
1714003043NRG24260320240631989
|
26/03/2024
|
Suneeta Patel
|
1714003043WL032632
|
Suneeta Patel
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
19/04/2024
|
|
397910255
|
|
SuneetaPatel
|
STATE BANK OF INDIA(508548)
|
|
91
|
SOHAGPUR
|
MP-14-003-043-001/320-A
(KERHA)
|
1714003043NRG24260320240631990
|
26/03/2024
|
AMIT KUMAR PATEL
|
1714003043WL032633
|
AMIT KUMAR PATEL
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
19/04/2024
|
|
397910255
|
|
AMITKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-14-003-049-001/288
(KOTMA)
|
1714003049NRG24260320240632505
|
26/03/2024
|
gudiya kol
|
1714003049WL032688
|
gudiya kol
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
gudiyakol
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-049-001/350
(KOTMA)
|
1714003049NRG24260320240632507
|
26/03/2024
|
munni
|
1714003049WL032688
|
munni
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-049-001/350
(KOTMA)
|
1714003049NRG24260320240632506
|
26/03/2024
|
ramkumar
|
1714003049WL032688
|
ramkumar
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SOHAGPUR
|
MP-14-003-049-001/370
(KOTMA)
|
1714003049NRG24260320240632511
|
26/03/2024
|
charku baiga
|
1714003049WL032688
|
charku baiga
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
charkubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SOHAGPUR
|
MP-14-003-049-001/370
(KOTMA)
|
1714003049NRG24260320240632510
|
26/03/2024
|
ramkali
|
1714003049WL032688
|
ramkali
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SOHAGPUR
|
MP-14-003-049-001/432
(KOTMA)
|
1714003049NRG24260320240632516
|
26/03/2024
|
meena baiga
|
1714003049WL032688
|
meena baiga
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
meenabaiga
|
STATE BANK OF INDIA(508548)
|
|
98
|
SOHAGPUR
|
MP-14-003-049-001/520-A
(KOTMA)
|
1714003049NRG24260320240632518
|
26/03/2024
|
bhaiyalal kol
|
1714003049WL032688
|
bhaiyalal kol
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
bhaiyalalkol
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOHAGPUR
|
MP-14-003-049-001/725
(KOTMA)
|
1714003049NRG24260320240632521
|
26/03/2024
|
chuli baiga
|
1714003049WL032688
|
chuli baiga
|
00415
|
SBIN0000481
|
880
|
880
|
Rejected
|
19/04/2024
|
|
397910255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
SOHAGPUR
|
MP-14-003-049-001/749
(KOTMA)
|
1714003049NRG24260320240632523
|
26/03/2024
|
rinku baiga
|
1714003049WL032688
|
rinku baiga
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
rinkubaiga
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-14-003-049-001/749
(KOTMA)
|
1714003049NRG24260320240632524
|
26/03/2024
|
susmita baiga
|
1714003049WL032688
|
susmita baiga
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
susmitabaiga
|
STATE BANK OF INDIA(508548)
|
|
102
|
SOHAGPUR
|
MP-14-003-049-001/790
(KOTMA)
|
1714003049NRG24260320240632527
|
26/03/2024
|
vikram chand kol
|
1714003049WL032688
|
vikram chand kol
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
vikramchandkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30852
|
30852
|
|
|
|
|
|
|
|
|
103
|
SOHAGPUR
|
MP-14-003-028-001/86-A
(HARDI N0.32)
|
1714003028NRG24260320240632592
|
26/03/2024
|
Babulal
|
1714003028WL032701
|
Babulal
|
00415
|
SBIN0006986
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910255
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SOHAGPUR
|
MP-14-003-028-001/86-C
(HARDI N0.32)
|
1714003028NRG24260320240632591
|
26/03/2024
|
Desha
|
1714003028WL032700
|
Desha
|
00415
|
SBIN0006986
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910255
|
|
Desha
|
STATE BANK OF INDIA(508548)
|
|
105
|
SOHAGPUR
|
MP-14-003-034-001/335
(JODHPUR)
|
1714003034NRG24240320240630149
|
26/03/2024
|
pramya
|
1714003034WL032387
|
pramya
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397910255
|
|
pramya
|
STATE BANK OF INDIA(508548)
|
|
106
|
SOHAGPUR
|
MP-14-003-066-001/172-A
(SAMATPUR)
|
1714003066NRG24260320240632596
|
26/03/2024
|
RADHA SINGH SOLANKI
|
1714003066WL032705
|
RADHA SINGH SOLANKI
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910255
|
|
RADHASINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SOHAGPUR
|
MP-14-003-066-001/206-A
(SAMATPUR)
|
1714003066NRG24260320240632598
|
26/03/2024
|
Phoolmati Kol
|
1714003066WL032705
|
Phoolmati Kol
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910255
|
|
PhoolmatiKol
|
STATE BANK OF INDIA(508548)
|
|
108
|
SOHAGPUR
|
MP-14-003-066-001/206-A
(SAMATPUR)
|
1714003066NRG24260320240632597
|
26/03/2024
|
Ramniwash Kol
|
1714003066WL032705
|
Ramniwash Kol
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910255
|
|
RamniwashKol
|
STATE BANK OF INDIA(508548)
|
|
109
|
SOHAGPUR
|
MP-14-003-066-001/251-A
(SAMATPUR)
|
1714003066NRG24260320240632600
|
26/03/2024
|
Nirmala Singh
|
1714003066WL032705
|
Nirmala Singh
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910255
|
|
NirmalaSingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
SOHAGPUR
|
MP-14-003-066-001/251-A
(SAMATPUR)
|
1714003066NRG24260320240632599
|
26/03/2024
|
Vigyan SIngh
|
1714003066WL032705
|
Vigyan SIngh
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910255
|
|
VigyanSIngh
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOHAGPUR
|
MP-14-003-066-001/298-B
(SAMATPUR)
|
1714003066NRG24260320240632603
|
26/03/2024
|
Tulshidas Singh
|
1714003066WL032705
|
Tulshidas Singh
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910255
|
|
TulshidasSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
SOHAGPUR
|
MP-14-003-066-001/316-A
(SAMATPUR)
|
1714003066NRG24260320240632605
|
26/03/2024
|
Damrudhar Singh
|
1714003066WL032705
|
Damrudhar Singh
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910255
|
|
DamrudharSingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
SOHAGPUR
|
MP-14-003-066-001/325-A
(SAMATPUR)
|
1714003066NRG24260320240632608
|
26/03/2024
|
akhilesh Singh
|
1714003066WL032705
|
akhilesh Singh
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910255
|
|
akhileshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SOHAGPUR
|
MP-14-003-066-001/325-A
(SAMATPUR)
|
1714003066NRG24260320240632609
|
26/03/2024
|
Rekha Singh
|
1714003066WL032705
|
Rekha Singh
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910255
|
|
RekhaSingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
SOHAGPUR
|
MP-14-003-066-001/391-B
(SAMATPUR)
|
1714003066NRG24260320240632610
|
26/03/2024
|
Santosh Charmkar
|
1714003066WL032705
|
Santosh Charmkar
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910255
|
|
SantoshCharmkar
|
BANK OF BARODA(606985)
|
|
116
|
SOHAGPUR
|
MP-14-003-066-001/391-B
(SAMATPUR)
|
1714003066NRG24260320240632611
|
26/03/2024
|
Shashi Charmkar
|
1714003066WL032705
|
Shashi Charmkar
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910255
|
|
ShashiCharmkar
|
STATE BANK OF INDIA(508548)
|
|
117
|
SOHAGPUR
|
MP-14-003-066-001/435-A
(SAMATPUR)
|
1714003066NRG24260320240632614
|
26/03/2024
|
Devkala Singh Gautam
|
1714003066WL032705
|
Devkala Singh Gautam
|
00415
|
SBIN0006986
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910255
|
|
DevkalaSinghGautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SOHAGPUR
|
MP-14-003-066-001/435-A
(SAMATPUR)
|
1714003066NRG24260320240632613
|
26/03/2024
|
Rohani Singh Gautam
|
1714003066WL032705
|
Rohani Singh Gautam
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910255
|
|
RohaniSinghGautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
119
|
SOHAGPUR
|
MP-14-003-066-001/320-A
(SAMATPUR)
|
1714003066NRG24260320240632606
|
26/03/2024
|
Krishna Kant Singh Solanki
|
1714003066WL032705
|
Krishna Kant Singh Solanki
|
00415
|
SBIN0010533
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910255
|
|
KrishnaKantSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
120
|
SOHAGPUR
|
MP-14-003-068-001/128-B
(SARANGPUR)
|
1714003068NRG24260320240632424
|
26/03/2024
|
Sunil Kumar Kushwaha
|
1714003068WL032670
|
Sunil Kumar Kushwaha
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397910255
|
|
SunilKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
121
|
SOHAGPUR
|
MP-14-003-068-001/140-A
(SARANGPUR)
|
1714003068NRG24260320240632427
|
26/03/2024
|
Panchi kol
|
1714003068WL032670
|
Panchi kol
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397910255
|
|
Panchikol
|
STATE BANK OF INDIA(508548)
|
|
122
|
SOHAGPUR
|
MP-14-003-073-001/769
(SIROJA)
|
1714003073NRG24260320240632494
|
26/03/2024
|
Munnu Baiga
|
1714003073WL032683
|
Munnu Baiga
|
00415
|
SBIN0010533
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
MunnuBaiga
|
STATE BANK OF INDIA(508548)
|
|
123
|
SOHAGPUR
|
MP-14-003-073-001/772
(SIROJA)
|
1714003073NRG24260320240632493
|
26/03/2024
|
Nandlal Baiga
|
1714003073WL032682
|
Nandlal Baiga
|
00415
|
SBIN0010533
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
NandlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
124
|
SOHAGPUR
|
MP-14-003-073-001/777
(SIROJA)
|
1714003073NRG24260320240632497
|
26/03/2024
|
Chamra Baiga
|
1714003073WL032686
|
Chamra Baiga
|
00415
|
SBIN0010533
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
ChamraBaiga
|
STATE BANK OF INDIA(508548)
|
|
125
|
SOHAGPUR
|
MP-14-003-073-001/778
(SIROJA)
|
1714003073NRG24260320240632496
|
26/03/2024
|
Rajni Baiga
|
1714003073WL032685
|
Rajni Baiga
|
00415
|
SBIN0010533
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
RajniBaiga
|
STATE BANK OF INDIA(508548)
|
|
126
|
SOHAGPUR
|
MP-14-003-077-003/302
(DEOGAWAN NAVIN)
|
1714003077NRG24260320240632346
|
26/03/2024
|
kuman baiga
|
1714003077WL032666
|
kuman baiga
|
00415
|
SBIN0010533
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910255
|
|
kumanbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10546
|
10546
|
|
|
|
|
|
|
|
|
127
|
SOHAGPUR
|
MP-14-003-068-001/140-A
(SARANGPUR)
|
1714003068NRG24260320240632426
|
26/03/2024
|
Vijay kol
|
1714003068WL032670
|
Vijay kol
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397910255
|
|
Vijaykol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
128
|
SOHAGPUR
|
MP-14-003-049-001/725-A
(KOTMA)
|
1714003049NRG24260320240632522
|
26/03/2024
|
ramrishi baiga
|
1714003049WL032688
|
ramrishi baiga
|
00468
|
UBIN0536431
|
880
|
880
|
Processed
|
19/04/2024
|
|
397910255
|
|
ramrishibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
129
|
SOHAGPUR
|
MP-14-003-020-002/6
(DEOGANWA)
|
1714003020NRG24260320240631756
|
26/03/2024
|
FOOLMATIA BAIGA
|
1714003020WL032604
|
FOOLMATIA BAIGA
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910255
|
|
FOOLMATIABAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SOHAGPUR
|
MP-14-003-068-001/128-B
(SARANGPUR)
|
1714003068NRG24260320240632425
|
26/03/2024
|
Rita Kushwaha
|
1714003068WL032670
|
Rita Kushwaha
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397910255
|
|
RitaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
131
|
SOHAGPUR
|
MP-14-003-015-001/158
(CHATWAI)
|
1714003015NRG24260320240632440
|
26/03/2024
|
nohari
|
1714003015WL032672
|
nohari
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397910255
|
|
nohari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
132
|
SOHAGPUR
|
MP-14-003-066-001/298-A
(SAMATPUR)
|
1714003066NRG24260320240632602
|
26/03/2024
|
Gauri Singh Solanki
|
1714003066WL032705
|
Gauri Singh Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910255
|
|
GauriSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
SOHAGPUR
|
MP-14-003-010-001/112-B
(BHAMRHA)
|
1714003010NRG24260320240631945
|
26/03/2024
|
Devbati Baiga
|
1714003010WL032616
|
Devbati Baiga
|
00697
|
BKID0MG1244
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397910255
|
|
DevbatiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SOHAGPUR
|
MP-14-003-010-001/162
(BHAMRHA)
|
1714003010NRG24260320240631966
|
26/03/2024
|
Bhadiya Baiga
|
1714003010WL032620
|
Bhadiya Baiga
|
00697
|
BKID0MG1244
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397910255
|
|
BhadiyaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SOHAGPUR
|
MP-14-003-010-001/162
(BHAMRHA)
|
1714003010NRG24260320240631965
|
26/03/2024
|
Tularam Baiga
|
1714003010WL032620
|
Tularam Baiga
|
00697
|
BKID0MG1244
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397910255
|
|
TularamBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SOHAGPUR
|
MP-14-003-010-001/67-B
(BHAMRHA)
|
1714003010NRG24260320240631939
|
26/03/2024
|
shorsingh
|
1714003010WL032615
|
shorsingh
|
00697
|
BKID0MG1244
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397910255
|
|
shorsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SOHAGPUR
|
MP-14-003-010-001/74
(BHAMRHA)
|
1714003010NRG24260320240631956
|
26/03/2024
|
Dhaniram Baiga
|
1714003010WL032617
|
Dhaniram Baiga
|
00697
|
BKID0MG1244
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397910255
|
|
DhaniramBaiga
|
BANK OF BARODA(606985)
|
|
138
|
SOHAGPUR
|
MP-14-003-010-001/74
(BHAMRHA)
|
1714003010NRG24260320240631957
|
26/03/2024
|
dhukni bai
|
1714003010WL032617
|
dhukni bai
|
00697
|
BKID0MG1244
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397910255
|
|
dhuknibai
|
BANK OF BARODA(606985)
|
|
139
|
SOHAGPUR
|
MP-14-003-010-001/79
(BHAMRHA)
|
1714003010NRG24260320240631953
|
26/03/2024
|
SONVATI BAIGA
|
1714003010WL032616
|
SONVATI BAIGA
|
00697
|
BKID0MG1244
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397910255
|
|
SONVATIBAIGA
|
BANK OF BARODA(606985)
|
|
140
|
SOHAGPUR
|
MP-14-003-010-001/82
(BHAMRHA)
|
1714003010NRG24260320240631942
|
26/03/2024
|
SHAYAMBAI
|
1714003010WL032615
|
SHAYAMBAI
|
00697
|
BKID0MG1244
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397910255
|
|
SHAYAMBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
141
|
SOHAGPUR
|
MP-14-003-028-001/38
(HARDI N0.32)
|
1714003028NRG24260320240632595
|
26/03/2024
|
kolhiya
|
1714003028WL032704
|
kolhiya
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910255
|
|
kolhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SOHAGPUR
|
MP-14-003-028-001/86
(HARDI N0.32)
|
1714003028NRG24260320240632593
|
26/03/2024
|
AGHANU
|
1714003028WL032702
|
AGHANU
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910255
|
|
AGHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SOHAGPUR
|
MP-14-003-028-001/86-B
(HARDI N0.32)
|
1714003028NRG24260320240632594
|
26/03/2024
|
SEMLAL
|
1714003028WL032703
|
SEMLAL
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910255
|
|
SEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SOHAGPUR
|
MP-14-003-066-001/255-A
(SAMATPUR)
|
1714003066NRG24260320240632601
|
26/03/2024
|
Madhuri Singh Solanki
|
1714003066WL032705
|
Madhuri Singh Solanki
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910255
|
|
MadhuriSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
145
|
SOHAGPUR
|
MP-14-003-068-001/105
(SARANGPUR)
|
1714003068NRG24260320240632422
|
26/03/2024
|
kallu
|
1714003068WL032670
|
kallu
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397910255
|
|
kallu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
SOHAGPUR
|
MP-14-003-068-001/105
(SARANGPUR)
|
1714003068NRG24260320240632423
|
26/03/2024
|
vismatiya
|
1714003068WL032670
|
vismatiya
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397910255
|
|
vismatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SOHAGPUR
|
MP-14-003-068-001/161
(SARANGPUR)
|
1714003068NRG24260320240632429
|
26/03/2024
|
dashoda
|
1714003068WL032670
|
dashoda
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397910255
|
|
dashoda
|
BANK OF BARODA(606985)
|
|
148
|
SOHAGPUR
|
MP-14-003-068-001/161
(SARANGPUR)
|
1714003068NRG24260320240632428
|
26/03/2024
|
ramsufal
|
1714003068WL032670
|
ramsufal
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397910255
|
|
ramsufal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SOHAGPUR
|
MP-14-003-068-001/6
(SARANGPUR)
|
1714003068NRG24260320240632430
|
26/03/2024
|
ramdas
|
1714003068WL032670
|
ramdas
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397910255
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
150
|
SOHAGPUR
|
MP-14-003-068-001/82
(SARANGPUR)
|
1714003068NRG24260320240632432
|
26/03/2024
|
setwariya
|
1714003068WL032670
|
setwariya
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397910255
|
|
setwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SOHAGPUR
|
MP-14-003-068-001/89-A
(SARANGPUR)
|
1714003068NRG24260320240632433
|
26/03/2024
|
premlal
|
1714003068WL032670
|
premlal
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397910255
|
|
premlal
|
BANK OF BARODA(606985)
|
|
152
|
SOHAGPUR
|
MP-14-003-068-002/21
(SARANGPUR)
|
1714003068NRG24260320240632436
|
26/03/2024
|
bilasiya
|
1714003068WL032670
|
bilasiya
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397910255
|
|
bilasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SOHAGPUR
|
MP-14-003-068-002/21
(SARANGPUR)
|
1714003068NRG24260320240632435
|
26/03/2024
|
mangal
|
1714003068WL032670
|
mangal
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397910255
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SOHAGPUR
|
MP-14-003-068-002/21-A
(SARANGPUR)
|
1714003068NRG24260320240632437
|
26/03/2024
|
kamlesh
|
1714003068WL032670
|
kamlesh
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397910255
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17967
|
17967
|
|
|
|
|
|
|
|
|
155
|
SOHAGPUR
|
MP-14-003-015-001/370
(CHATWAI)
|
1714003015NRG24260320240632439
|
26/03/2024
|
katki
|
1714003015WL032671
|
katki
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397910255
|
|
katki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SOHAGPUR
|
MP-14-003-015-001/370
(CHATWAI)
|
1714003015NRG24260320240632438
|
26/03/2024
|
samay lal
|
1714003015WL032671
|
samay lal
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397910255
|
|
samaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SOHAGPUR
|
MP-14-003-015-001/42
(CHATWAI)
|
1714003015NRG24260320240632421
|
26/03/2024
|
bablu baiga
|
1714003015WL032670
|
bablu baiga
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397910255
|
|
bablubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SOHAGPUR
|
MP-14-003-015-001/42
(CHATWAI)
|
1714003015NRG24260320240632419
|
26/03/2024
|
maya ram baiga
|
1714003015WL032670
|
maya ram baiga
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397910255
|
|
mayarambaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SOHAGPUR
|
MP-14-003-015-001/42
(CHATWAI)
|
1714003015NRG24260320240632420
|
26/03/2024
|
toriya
|
1714003015WL032670
|
toriya
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397910255
|
|
toriya
|
STATE BANK OF INDIA(508548)
|
|
160
|
SOHAGPUR
|
MP-14-003-020-002/53
(DEOGANWA)
|
1714003020NRG24260320240631753
|
26/03/2024
|
rajubaiga
|
1714003020WL032604
|
rajubaiga
|
00697
|
BKID0MG1519
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910255
|
|
rajubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
161
|
SOHAGPUR
|
MP-14-003-073-001/768
(SIROJA)
|
1714003073NRG24260320240632495
|
26/03/2024
|
Ratnu Baiga
|
1714003073WL032684
|
Ratnu Baiga
|
00697
|
BKID0MG1526
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
RatnuBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
162
|
SOHAGPUR
|
MP-14-003-034-001/515-B
(JODHPUR)
|
1714003034NRG24250320240631234
|
26/03/2024
|
Baiga Pinki baiga
|
1714003034WL032524
|
Baiga Pinki baiga
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397910255
|
|
BaigaPinkibaiga
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
163
|
SOHAGPUR
|
MP-14-003-049-001/102
(KOTMA)
|
1714003049NRG24260320240632499
|
26/03/2024
|
ADHUA
|
1714003049WL032688
|
ADHUA
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
ADHUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SOHAGPUR
|
MP-14-003-049-001/102
(KOTMA)
|
1714003049NRG24260320240632500
|
26/03/2024
|
MUNIYA
|
1714003049WL032688
|
MUNIYA
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
MUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SOHAGPUR
|
MP-14-003-049-001/122-A
(KOTMA)
|
1714003049NRG24260320240632501
|
26/03/2024
|
baura
|
1714003049WL032688
|
baura
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
baura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SOHAGPUR
|
MP-14-003-049-001/122-A
(KOTMA)
|
1714003049NRG24260320240632502
|
26/03/2024
|
premiya
|
1714003049WL032688
|
premiya
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
167
|
SOHAGPUR
|
MP-14-003-049-001/123
(KOTMA)
|
1714003049NRG24260320240632503
|
26/03/2024
|
juguntu
|
1714003049WL032688
|
juguntu
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
juguntu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SOHAGPUR
|
MP-14-003-049-001/256
(KOTMA)
|
1714003049NRG24260320240632504
|
26/03/2024
|
lalman
|
1714003049WL032688
|
lalman
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Rejected
|
19/04/2024
|
|
397910255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
SOHAGPUR
|
MP-14-003-049-001/360
(KOTMA)
|
1714003049NRG24260320240632509
|
26/03/2024
|
ramvatiya
|
1714003049WL032688
|
ramvatiya
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
ramvatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SOHAGPUR
|
MP-14-003-049-001/416
(KOTMA)
|
1714003049NRG24260320240632513
|
26/03/2024
|
chaviha
|
1714003049WL032688
|
chaviha
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
chaviha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SOHAGPUR
|
MP-14-003-049-001/430
(KOTMA)
|
1714003049NRG24260320240632514
|
26/03/2024
|
jagnnva
|
1714003049WL032688
|
jagnnva
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
jagnnva
|
STATE BANK OF INDIA(508548)
|
|
172
|
SOHAGPUR
|
MP-14-003-049-001/430
(KOTMA)
|
1714003049NRG24260320240632515
|
26/03/2024
|
premvti
|
1714003049WL032688
|
premvti
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
premvti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SOHAGPUR
|
MP-14-003-049-001/783
(KOTMA)
|
1714003049NRG24260320240632525
|
26/03/2024
|
agasiya baiga
|
1714003049WL032688
|
agasiya baiga
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
agasiyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
174
|
SOHAGPUR
|
MP-14-003-010-001/67-B
(BHAMRHA)
|
1714003010NRG24260320240631938
|
26/03/2024
|
phulmati
|
1714003010WL032615
|
phulmati
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397910255
|
|
phulmati
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SOHAGPUR
|
MP-14-003-010-001/69
(BHAMRHA)
|
1714003010NRG24260320240631954
|
26/03/2024
|
GYANU
|
1714003010WL032617
|
GYANU
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910255
|
|
GYANU
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SOHAGPUR
|
MP-14-003-034-001/95
(JODHPUR)
|
1714003000NRG24260320240632532
|
26/03/2024
|
lallu
|
1714003WL032690
|
lallu
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
397910255
|
|
lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SOHAGPUR
|
MP-14-003-068-001/82
(SARANGPUR)
|
1714003068NRG24260320240632431
|
26/03/2024
|
bodhan kol
|
1714003068WL032670
|
bodhan kol
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397910255
|
|
bodhankol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SOHAGPUR
|
MP-14-003-068-001/89-A
(SARANGPUR)
|
1714003068NRG24260320240632434
|
26/03/2024
|
Kalawati
|
1714003068WL032670
|
Kalawati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397910255
|
|
Kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357127
|
357127
|
|
|
|
|
|
|
|