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-14-003-006-001/127 (BANDI KHURD)
|
1714003000NRG24160920230297290
|
16/09/2023
|
mangu
|
1714003WL015569
|
mangu
|
00045
|
BARB0DHANPU
|
510
|
510
|
Processed
|
10/11/2023
|
|
309562396
|
|
mangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SOHAGPUR
|
MP-14-003-006-001/132 (BANDI KHURD)
|
1714003006NRG24150920230296190
|
16/09/2023
|
kunti
|
1714003006WL015454
|
kunti
|
00045
|
BARB0DHANPU
|
750
|
750
|
Processed
|
10/11/2023
|
|
309562396
|
|
kunti
|
BANK OF BARODA(606985)
|
3
|
SOHAGPUR
|
MP-14-003-006-001/133 (BANDI KHURD)
|
1714003006NRG24150920230296191
|
16/09/2023
|
meena
|
1714003006WL015454
|
meena
|
00045
|
BARB0DHANPU
|
750
|
750
|
Processed
|
10/11/2023
|
|
309562396
|
|
meena
|
STATE BANK OF INDIA(508548)
|
4
|
SOHAGPUR
|
MP-14-003-006-001/133-D (BANDI KHURD)
|
1714003006NRG24150920230296192
|
16/09/2023
|
bhori kol
|
1714003006WL015454
|
bhori kol
|
00045
|
BARB0DHANPU
|
600
|
600
|
Processed
|
10/11/2023
|
|
309562396
|
|
bhorikol
|
BANK OF BARODA(606985)
|
5
|
SOHAGPUR
|
MP-14-003-006-001/134 (BANDI KHURD)
|
1714003006NRG24150920230296193
|
16/09/2023
|
susila
|
1714003006WL015454
|
susila
|
00045
|
BARB0DHANPU
|
750
|
750
|
Processed
|
10/11/2023
|
|
309562396
|
|
susila
|
BANK OF BARODA(606985)
|
6
|
SOHAGPUR
|
MP-14-003-006-001/162 (BANDI KHURD)
|
1714003006NRG24150920230296194
|
16/09/2023
|
rambati
|
1714003006WL015454
|
rambati
|
00045
|
BARB0DHANPU
|
750
|
750
|
Processed
|
10/11/2023
|
|
309562396
|
|
rambati
|
BANK OF BARODA(606985)
|
7
|
SOHAGPUR
|
MP-14-003-006-001/17 (BANDI KHURD)
|
1714003000NRG24160920230297291
|
16/09/2023
|
besahni
|
1714003WL015569
|
besahni
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
10/11/2023
|
|
309562396
|
|
besahni
|
BANK OF BARODA(606985)
|
8
|
SOHAGPUR
|
MP-14-003-006-001/206 (BANDI KHURD)
|
1714003006NRG24150920230296195
|
16/09/2023
|
Kranti
|
1714003006WL015454
|
Kranti
|
00045
|
BARB0DHANPU
|
300
|
300
|
Processed
|
10/11/2023
|
|
309562396
|
|
Kranti
|
BANK OF BARODA(606985)
|
9
|
SOHAGPUR
|
MP-14-003-006-001/241-D (BANDI KHURD)
|
1714003006NRG24150920230296196
|
16/09/2023
|
sager kol
|
1714003006WL015454
|
sager kol
|
00045
|
BARB0DHANPU
|
450
|
450
|
Processed
|
10/11/2023
|
|
309562396
|
|
sagerkol
|
BANK OF BARODA(606985)
|
10
|
SOHAGPUR
|
MP-14-003-006-001/243 (BANDI KHURD)
|
1714003006NRG24150920230296197
|
16/09/2023
|
lali
|
1714003006WL015454
|
lali
|
00045
|
BARB0DHANPU
|
600
|
600
|
Processed
|
10/11/2023
|
|
309562396
|
|
lali
|
BANK OF BARODA(606985)
|
11
|
SOHAGPUR
|
MP-14-003-006-001/43 (BANDI KHURD)
|
1714003006NRG24150920230296198
|
16/09/2023
|
Vimla
|
1714003006WL015454
|
Vimla
|
00045
|
BARB0DHANPU
|
750
|
750
|
Processed
|
10/11/2023
|
|
309562396
|
|
Vimla
|
BANK OF BARODA(606985)
|
12
|
SOHAGPUR
|
MP-14-003-006-001/51 (BANDI KHURD)
|
1714003006NRG24150920230296199
|
16/09/2023
|
Shiyabai
|
1714003006WL015454
|
Shiyabai
|
00045
|
BARB0DHANPU
|
750
|
750
|
Processed
|
10/11/2023
|
|
309562396
|
|
Shiyabai
|
BANK OF BARODA(606985)
|
13
|
SOHAGPUR
|
MP-14-003-006-001/55-B (BANDI KHURD)
|
1714003006NRG24150920230296200
|
16/09/2023
|
gudiya
|
1714003006WL015454
|
gudiya
|
00045
|
BARB0DHANPU
|
450
|
450
|
Processed
|
10/11/2023
|
|
309562396
|
|
gudiya
|
BANK OF BARODA(606985)
|
14
|
SOHAGPUR
|
MP-14-003-006-001/58 (BANDI KHURD)
|
1714003006NRG24150920230296201
|
16/09/2023
|
bhuri
|
1714003006WL015454
|
bhuri
|
00045
|
BARB0DHANPU
|
300
|
300
|
Processed
|
10/11/2023
|
|
309562396
|
|
bhuri
|
BANK OF BARODA(606985)
|
15
|
SOHAGPUR
|
MP-14-003-006-001/679 (BANDI KHURD)
|
1714003006NRG24150920230296202
|
16/09/2023
|
chunnu bai
|
1714003006WL015454
|
chunnu bai
|
00045
|
BARB0DHANPU
|
600
|
600
|
Processed
|
10/11/2023
|
|
309562396
|
|
chunnubai
|
STATE BANK OF INDIA(508548)
|
16
|
SOHAGPUR
|
MP-14-003-006-002/102 (BANDI KHURD)
|
1714003000NRG24160920230297293
|
16/09/2023
|
Bitti bai
|
1714003WL015569
|
Bitti bai
|
00045
|
BARB0DHANPU
|
510
|
510
|
Processed
|
10/11/2023
|
|
309562396
|
|
Bittibai
|
BANK OF BARODA(606985)
|
17
|
SOHAGPUR
|
MP-14-003-006-002/102 (BANDI KHURD)
|
1714003000NRG24160920230297292
|
16/09/2023
|
sarju
|
1714003WL015569
|
sarju
|
00045
|
BARB0DHANPU
|
680
|
680
|
Processed
|
10/11/2023
|
|
309562396
|
|
sarju
|
BANK OF BARODA(606985)
|
18
|
SOHAGPUR
|
MP-14-003-006-002/116 (BANDI KHURD)
|
1714003006NRG24150920230296204
|
16/09/2023
|
santosh
|
1714003006WL015454
|
santosh
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
10/11/2023
|
|
309562396
|
|
santosh
|
BANK OF BARODA(606985)
|
19
|
SOHAGPUR
|
MP-14-003-006-002/199 (BANDI KHURD)
|
1714003000NRG24160920230297296
|
16/09/2023
|
chotelal
|
1714003WL015569
|
chotelal
|
00045
|
BARB0DHANPU
|
510
|
510
|
Processed
|
10/11/2023
|
|
309562396
|
|
chotelal
|
BANK OF BARODA(606985)
|
20
|
SOHAGPUR
|
MP-14-003-006-002/20-A (BANDI KHURD)
|
1714003000NRG24160920230297297
|
16/09/2023
|
gholai
|
1714003WL015569
|
gholai
|
00045
|
BARB0DHANPU
|
510
|
510
|
Processed
|
10/11/2023
|
|
309562396
|
|
gholai
|
BANK OF BARODA(606985)
|
21
|
SOHAGPUR
|
MP-14-003-006-002/20-B (BANDI KHURD)
|
1714003000NRG24160920230297298
|
16/09/2023
|
mukesh
|
1714003WL015569
|
mukesh
|
00045
|
BARB0DHANPU
|
510
|
510
|
Processed
|
10/11/2023
|
|
309562396
|
|
mukesh
|
BANK OF BARODA(606985)
|
22
|
SOHAGPUR
|
MP-14-003-006-002/204 (BANDI KHURD)
|
1714003006NRG24150920230296205
|
16/09/2023
|
arjun baiga
|
1714003006WL015454
|
arjun baiga
|
00045
|
BARB0DHANPU
|
750
|
750
|
Processed
|
10/11/2023
|
|
309562396
|
|
arjunbaiga
|
BANK OF BARODA(606985)
|
23
|
SOHAGPUR
|
MP-14-003-006-002/290 (BANDI KHURD)
|
1714003000NRG24160920230297301
|
16/09/2023
|
chanvatiya
|
1714003WL015569
|
chanvatiya
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
10/11/2023
|
|
309562396
|
|
chanvatiya
|
BANK OF BARODA(606985)
|
24
|
SOHAGPUR
|
MP-14-003-006-002/40-D (BANDI KHURD)
|
1714003006NRG24150920230296206
|
16/09/2023
|
banshulal
|
1714003006WL015454
|
banshulal
|
00045
|
BARB0DHANPU
|
750
|
750
|
Processed
|
10/11/2023
|
|
309562396
|
|
banshulal
|
BANK OF BARODA(606985)
|
25
|
SOHAGPUR
|
MP-14-003-006-002/40-D (BANDI KHURD)
|
1714003006NRG24150920230296207
|
16/09/2023
|
suman
|
1714003006WL015454
|
suman
|
00045
|
BARB0DHANPU
|
750
|
750
|
Processed
|
10/11/2023
|
|
309562396
|
|
suman
|
BANK OF BARODA(606985)
|
26
|
SOHAGPUR
|
MP-14-003-006-002/402-A (BANDI KHURD)
|
1714003006NRG24150920230296208
|
16/09/2023
|
chameliya
|
1714003006WL015454
|
chameliya
|
00045
|
BARB0DHANPU
|
750
|
750
|
Processed
|
10/11/2023
|
|
309562396
|
|
chameliya
|
BANK OF BARODA(606985)
|
27
|
SOHAGPUR
|
MP-14-003-006-002/50 (BANDI KHURD)
|
1714003000NRG24160920230297302
|
16/09/2023
|
sunderlal
|
1714003WL015569
|
sunderlal
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
10/11/2023
|
|
309562396
|
|
sunderlal
|
BANK OF BARODA(606985)
|
28
|
SOHAGPUR
|
MP-14-003-006-002/57 (BANDI KHURD)
|
1714003000NRG24160920230297305
|
16/09/2023
|
munnibai
|
1714003WL015569
|
munnibai
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
10/11/2023
|
|
309562396
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SOHAGPUR
|
MP-14-003-006-002/61 (BANDI KHURD)
|
1714003006NRG24150920230296209
|
16/09/2023
|
Suresh
|
1714003006WL015454
|
Suresh
|
00045
|
BARB0DHANPU
|
750
|
750
|
Processed
|
10/11/2023
|
|
309562396
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
30
|
SOHAGPUR
|
MP-14-003-006-002/7 (BANDI KHURD)
|
1714003006NRG24150920230296210
|
16/09/2023
|
chalku
|
1714003006WL015454
|
chalku
|
00045
|
BARB0DHANPU
|
750
|
750
|
Processed
|
10/11/2023
|
|
309562396
|
|
chalku
|
BANK OF BARODA(606985)
|
31
|
SOHAGPUR
|
MP-14-003-006-002/79 (BANDI KHURD)
|
1714003000NRG24160920230297306
|
16/09/2023
|
samnu
|
1714003WL015569
|
samnu
|
00045
|
BARB0DHANPU
|
340
|
340
|
Processed
|
10/11/2023
|
|
309562396
|
|
samnu
|
BANK OF BARODA(606985)
|
32
|
SOHAGPUR
|
MP-14-003-006-004/19 (BANDI KHURD)
|
1714003000NRG24160920230297310
|
16/09/2023
|
rewa
|
1714003WL015569
|
rewa
|
00045
|
BARB0DHANPU
|
340
|
340
|
Processed
|
10/11/2023
|
|
309562396
|
|
rewa
|
BANK OF BARODA(606985)
|
33
|
SOHAGPUR
|
MP-14-003-006-004/198-D (BANDI KHURD)
|
1714003006NRG24150920230296213
|
16/09/2023
|
MAUSAMI
|
1714003006WL015454
|
MAUSAMI
|
00045
|
BARB0DHANPU
|
450
|
450
|
Processed
|
10/11/2023
|
|
309562396
|
|
MAUSAMI
|
STATE BANK OF INDIA(508548)
|
34
|
SOHAGPUR
|
MP-14-003-006-004/2 (BANDI KHURD)
|
1714003006NRG24150920230296214
|
16/09/2023
|
sagani
|
1714003006WL015454
|
sagani
|
00045
|
BARB0DHANPU
|
750
|
750
|
Processed
|
10/11/2023
|
|
309562396
|
|
sagani
|
BANK OF BARODA(606985)
|
35
|
SOHAGPUR
|
MP-14-003-006-004/22 (BANDI KHURD)
|
1714003006NRG24150920230296216
|
16/09/2023
|
shayambai
|
1714003006WL015454
|
shayambai
|
00045
|
BARB0DHANPU
|
750
|
750
|
Processed
|
10/11/2023
|
|
309562396
|
|
shayambai
|
BANK OF BARODA(606985)
|
36
|
SOHAGPUR
|
MP-14-003-006-004/444-D (BANDI KHURD)
|
1714003006NRG24150920230296217
|
16/09/2023
|
mamta kol
|
1714003006WL015454
|
mamta kol
|
00045
|
BARB0DHANPU
|
750
|
750
|
Processed
|
10/11/2023
|
|
309562396
|
|
mamtakol
|
BANK OF BARODA(606985)
|
37
|
SOHAGPUR
|
MP-14-003-006-004/58 (BANDI KHURD)
|
1714003006NRG24150920230296218
|
16/09/2023
|
nembai
|
1714003006WL015454
|
nembai
|
00045
|
BARB0DHANPU
|
750
|
750
|
Processed
|
10/11/2023
|
|
309562396
|
|
nembai
|
BANK OF BARODA(606985)
|
38
|
SOHAGPUR
|
MP-14-003-006-005/113-A (BANDI KHURD)
|
1714003000NRG24160920230297311
|
16/09/2023
|
SOBHNATH BAIGA
|
1714003WL015569
|
SOBHNATH BAIGA
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
10/11/2023
|
|
309562396
|
|
SOBHNATHBAIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24810
|
24810
|
|
|
|
|
|
|
|
39
|
SOHAGPUR
|
MP-14-003-006-002/224 (BANDI KHURD)
|
1714003000NRG24160920230297299
|
16/09/2023
|
soniya
|
1714003WL015569
|
soniya
|
00045
|
BARB0SOHAGP
|
680
|
680
|
Processed
|
10/11/2023
|
|
309562396
|
|
soniya
|
BANK OF BARODA(606985)
|
40
|
SOHAGPUR
|
MP-14-003-065-001/38 (PONGRI)
|
1714003065NRG24150920230296231
|
16/09/2023
|
ramkali
|
1714003065WL015458
|
ramkali
|
00045
|
BARB0SOHAGP
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309562396
|
|
ramkali
|
BANK OF BARODA(606985)
|
41
|
SOHAGPUR
|
MP-14-003-065-001/468 (PONGRI)
|
1714003065NRG24150920230296232
|
16/09/2023
|
sunita
|
1714003065WL015458
|
sunita
|
00045
|
BARB0SOHAGP
|
172
|
172
|
Processed
|
10/11/2023
|
|
309562396
|
|
sunita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1884
|
1884
|
|
|
|
|
|
|
|
42
|
SOHAGPUR
|
MP-14-003-006-002/154-D (BANDI KHURD)
|
1714003000NRG24160920230297294
|
16/09/2023
|
Santoshi baiga
|
1714003WL015569
|
Santoshi baiga
|
00048
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
10/11/2023
|
|
309562396
|
|
Santoshibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
43
|
SOHAGPUR
|
MP-14-003-053-001/97 (MAIKI)
|
1714003053NRG24160920230296865
|
16/09/2023
|
MATHURA SINGH
|
1714003053WL015535
|
MATHURA SINGH
|
00051
|
MAHB0001881
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
309562396
|
|
MATHURASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
44
|
SOHAGPUR
|
MP-14-003-029-001/180 (HARDI.77)
|
1714003029NRG24150920230296414
|
16/09/2023
|
anita
|
1714003029WL015478
|
anita
|
00078
|
CNRB0001412
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
309562396
|
|
anita
|
CANARA BANK(508532)
|
45
|
SOHAGPUR
|
MP-14-003-029-001/205 (HARDI.77)
|
1714003029NRG24150920230296415
|
16/09/2023
|
phoolabai
|
1714003029WL015478
|
phoolabai
|
00078
|
CNRB0001412
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
309562396
|
|
phoolabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
46
|
SOHAGPUR
|
MP-14-003-034-001/361-B (JODHPUR)
|
1714003034NRG24150920230296481
|
16/09/2023
|
akeeta
|
1714003034WL015488
|
akeeta
|
00089
|
CBIN0280787
|
2190
|
2190
|
Processed
|
10/11/2023
|
|
309562396
|
|
akeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
47
|
SOHAGPUR
|
MP-14-003-063-001/342 (PATASI)
|
1714003063NRG24160920230296632
|
16/09/2023
|
Prema
|
1714003063WL015498
|
Prema
|
00089
|
CBIN0282133
|
200
|
200
|
Processed
|
10/11/2023
|
|
309562396
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
48
|
SOHAGPUR
|
MP-14-003-053-001/138 (MAIKI)
|
1714003053NRG24160920230296859
|
16/09/2023
|
ashik
|
1714003053WL015534
|
ashik
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
10/11/2023
|
|
309562396
|
|
ashik
|
STATE BANK OF INDIA(508548)
|
49
|
SOHAGPUR
|
MP-14-003-053-001/138 (MAIKI)
|
1714003053NRG24160920230296860
|
16/09/2023
|
sakrun
|
1714003053WL015534
|
sakrun
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
10/11/2023
|
|
309562396
|
|
sakrun
|
STATE BANK OF INDIA(508548)
|
50
|
SOHAGPUR
|
MP-14-003-053-001/181 (MAIKI)
|
1714003053NRG24160920230296863
|
16/09/2023
|
samratiya bai
|
1714003053WL015535
|
samratiya bai
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309562396
|
|
samratiyabai
|
STATE BANK OF INDIA(508548)
|
51
|
SOHAGPUR
|
MP-14-003-053-001/339 (MAIKI)
|
1714003053NRG24160920230296861
|
16/09/2023
|
VISHAL
|
1714003053WL015534
|
VISHAL
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
10/11/2023
|
|
309562396
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
52
|
SOHAGPUR
|
MP-14-003-053-001/97 (MAIKI)
|
1714003053NRG24160920230296866
|
16/09/2023
|
geeta singh
|
1714003053WL015535
|
geeta singh
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309562396
|
|
geetasingh
|
STATE BANK OF INDIA(508548)
|
53
|
SOHAGPUR
|
MP-14-003-063-001/342 (PATASI)
|
1714003063NRG24160920230296631
|
16/09/2023
|
bhama
|
1714003063WL015498
|
bhama
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
10/11/2023
|
|
309562396
|
|
bhama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10760
|
10760
|
|
|
|
|
|
|
|
54
|
SOHAGPUR
|
MP-14-003-006-002/285 (BANDI KHURD)
|
1714003000NRG24160920230297300
|
16/09/2023
|
Horilal
|
1714003WL015569
|
Horilal
|
00415
|
SBIN0004617
|
510
|
510
|
Processed
|
10/11/2023
|
|
309562396
|
|
Horilal
|
STATE BANK OF INDIA(508548)
|
55
|
SOHAGPUR
|
MP-14-003-006-002/858-D (BANDI KHURD)
|
1714003000NRG24160920230297308
|
16/09/2023
|
brijesh kumar baiga
|
1714003WL015569
|
brijesh kumar baiga
|
00415
|
SBIN0004617
|
850
|
850
|
Processed
|
10/11/2023
|
|
309562396
|
|
brijeshkumarbaiga
|
STATE BANK OF INDIA(508548)
|
56
|
SOHAGPUR
|
MP-14-003-006-004/132-A (BANDI KHURD)
|
1714003006NRG24150920230296212
|
16/09/2023
|
RINKI
|
1714003006WL015454
|
RINKI
|
00415
|
SBIN0004617
|
600
|
600
|
Processed
|
10/11/2023
|
|
309562396
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
57
|
SOHAGPUR
|
MP-14-003-006-004/20-A (BANDI KHURD)
|
1714003006NRG24150920230296215
|
16/09/2023
|
mira kol
|
1714003006WL015454
|
mira kol
|
00415
|
SBIN0004617
|
600
|
600
|
Processed
|
10/11/2023
|
|
309562396
|
|
mirakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
58
|
SOHAGPUR
|
MP-14-003-059-001/245 (PADMANIYA KHURD)
|
1714003059NRG24150920230296220
|
16/09/2023
|
susila
|
1714003059WL015456
|
susila
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309562396
|
|
susila
|
STATE BANK OF INDIA(508548)
|
59
|
SOHAGPUR
|
MP-14-003-059-001/245-A (PADMANIYA KHURD)
|
1714003059NRG24150920230296221
|
16/09/2023
|
Chaiti baiga
|
1714003059WL015456
|
Chaiti baiga
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309562396
|
|
Chaitibaiga
|
STATE BANK OF INDIA(508548)
|
60
|
SOHAGPUR
|
MP-14-003-059-001/31 (PADMANIYA KHURD)
|
1714003059NRG24150920230296222
|
16/09/2023
|
manju
|
1714003059WL015456
|
manju
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309562396
|
|
manju
|
STATE BANK OF INDIA(508548)
|
61
|
SOHAGPUR
|
MP-14-003-059-001/366 (PADMANIYA KHURD)
|
1714003059NRG24150920230296223
|
16/09/2023
|
shyamkali
|
1714003059WL015456
|
shyamkali
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309562396
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
62
|
SOHAGPUR
|
MP-14-003-059-001/643-A (PADMANIYA KHURD)
|
1714003059NRG24150920230296224
|
16/09/2023
|
Lal bai baiga
|
1714003059WL015456
|
Lal bai baiga
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309562396
|
|
Lalbaibaiga
|
STATE BANK OF INDIA(508548)
|
63
|
SOHAGPUR
|
MP-14-003-059-001/714 (PADMANIYA KHURD)
|
1714003059NRG24150920230296226
|
16/09/2023
|
Sundu baiga
|
1714003059WL015456
|
Sundu baiga
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309562396
|
|
Sundubaiga
|
BANK OF BARODA(606985)
|
64
|
SOHAGPUR
|
MP-14-003-059-001/75-A (PADMANIYA KHURD)
|
1714003059NRG24150920230296227
|
16/09/2023
|
sonu
|
1714003059WL015456
|
sonu
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309562396
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
65
|
SOHAGPUR
|
MP-14-003-059-001/78 (PADMANIYA KHURD)
|
1714003059NRG24150920230296228
|
16/09/2023
|
munnu
|
1714003059WL015456
|
munnu
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
10/11/2023
|
|
309562396
|
|
munnu
|
STATE BANK OF INDIA(508548)
|
66
|
SOHAGPUR
|
MP-14-003-059-001/78 (PADMANIYA KHURD)
|
1714003059NRG24150920230296229
|
16/09/2023
|
premiya
|
1714003059WL015456
|
premiya
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309562396
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
67
|
SOHAGPUR
|
MP-14-003-006-001/681 (BANDI KHURD)
|
1714003006NRG24150920230296203
|
16/09/2023
|
lala bai
|
1714003006WL015454
|
lala bai
|
00415
|
SBIN0010533
|
750
|
750
|
Processed
|
10/11/2023
|
|
309562396
|
|
lalabai
|
STATE BANK OF INDIA(508548)
|
68
|
SOHAGPUR
|
MP-14-003-017-001/393 (CHIRHATI)
|
1714003017NRG24150920230296271
|
16/09/2023
|
Annu Bai
|
1714003017WL015465
|
Annu Bai
|
00415
|
SBIN0010533
|
360
|
360
|
Processed
|
10/11/2023
|
|
309562396
|
|
AnnuBai
|
STATE BANK OF INDIA(508548)
|
69
|
SOHAGPUR
|
MP-14-003-017-001/393 (CHIRHATI)
|
1714003017NRG24150920230296272
|
16/09/2023
|
Sumit Varman
|
1714003017WL015465
|
Sumit Varman
|
00415
|
SBIN0010533
|
360
|
360
|
Processed
|
10/11/2023
|
|
309562396
|
|
SumitVarman
|
STATE BANK OF INDIA(508548)
|
70
|
SOHAGPUR
|
MP-14-003-017-001/394 (CHIRHATI)
|
1714003017NRG24150920230296273
|
16/09/2023
|
Brajendra kumar Barman
|
1714003017WL015465
|
Brajendra kumar Barman
|
00415
|
SBIN0010533
|
360
|
360
|
Processed
|
10/11/2023
|
|
309562396
|
|
BrajendrakumarBarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
71
|
SOHAGPUR
|
MP-14-003-001-001/118 (AMARHA)
|
1714003001NRG24120920230291267
|
16/09/2023
|
Duasiya kol
|
1714003001WL015176
|
Duasiya kol
|
00602
|
BKID0MG1527
|
816
|
816
|
Processed
|
10/11/2023
|
|
309562396
|
|
Duasiyakol
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
72
|
SOHAGPUR
|
MP-14-003-034-001/32 (JODHPUR)
|
1714003034NRG24150920230296480
|
16/09/2023
|
budan
|
1714003034WL015488
|
budan
|
00697
|
BKID0MG1033
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
309562396
|
|
budan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
73
|
SOHAGPUR
|
MP-14-003-017-001/14-A (CHIRHATI)
|
1714003017NRG24150920230296270
|
16/09/2023
|
shyamlal
|
1714003017WL015465
|
shyamlal
|
00697
|
BKID0MG1516
|
180
|
180
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
74
|
SOHAGPUR
|
MP-14-003-053-001/181 (MAIKI)
|
1714003053NRG24160920230296864
|
16/09/2023
|
Moti lal
|
1714003053WL015535
|
Moti lal
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309562396
|
|
Motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
SOHAGPUR
|
MP-14-003-053-001/339 (MAIKI)
|
1714003053NRG24160920230296862
|
16/09/2023
|
BUGLI
|
1714003053WL015534
|
BUGLI
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
10/11/2023
|
|
309562396
|
|
BUGLI
|
STATE BANK OF INDIA(508548)
|
76
|
SOHAGPUR
|
MP-14-003-065-001/58 (PONGRI)
|
1714003065NRG24150920230296234
|
16/09/2023
|
munni Bai
|
1714003065WL015458
|
munni Bai
|
00697
|
BKID0MG1531
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309562396
|
|
munniBai
|
BANK OF BARODA(606985)
|
77
|
SOHAGPUR
|
MP-14-003-065-001/58 (PONGRI)
|
1714003065NRG24150920230296235
|
16/09/2023
|
tejbhan
|
1714003065WL015458
|
tejbhan
|
00697
|
BKID0MG1531
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309562396
|
|
tejbhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
78
|
SOHAGPUR
|
MP-14-003-034-001/142 (JODHPUR)
|
1714003034NRG24150920230296471
|
16/09/2023
|
radhre
|
1714003034WL015487
|
radhre
|
00697
|
BKID0NAMRGB
|
2628
|
2628
|
Processed
|
10/11/2023
|
|
309562396
|
|
radhre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
SOHAGPUR
|
MP-14-003-034-001/59-A (JODHPUR)
|
1714003034NRG24150920230296482
|
16/09/2023
|
santosh namdev
|
1714003034WL015488
|
santosh namdev
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
309562396
|
|
santoshnamdev
|
INDIAN BANK(607105)
|
80
|
SOHAGPUR
|
MP-14-003-069-001/380 (SENDURI CHUNIYA)
|
1714003069NRG24160920230297012
|
16/09/2023
|
munnilal
|
1714003069WL015548
|
munnilal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309562396
|
|
munnilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72598
|
72598
|
|
|
|
|
|
|
|