|
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-14-003-025-001/98
(DUDHI)
|
1714003025NRG24220220240585587
|
22/02/2024
|
Samudri
|
1714003025WL027501
|
Samudri
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177659
|
|
Samudri
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-025-002/12-C
(DUDHI)
|
1714003025NRG24220220240585590
|
22/02/2024
|
Taramati Baiga
|
1714003025WL027503
|
Taramati Baiga
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177659
|
|
TaramatiBaiga
|
INDIAN BANK(607105)
|
|
3
|
SOHAGPUR
|
MP-14-003-025-002/13-A
(DUDHI)
|
1714003025NRG24220220240585582
|
22/02/2024
|
Janki Baiga
|
1714003025WL027498
|
Janki Baiga
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177659
|
|
JankiBaiga
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-025-002/140
(DUDHI)
|
1714003025NRG24220220240585805
|
22/02/2024
|
Sarita
|
1714003025WL027523
|
Sarita
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177659
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-025-002/39-A
(DUDHI)
|
1714003025NRG24220220240585830
|
22/02/2024
|
Pramila Baiga
|
1714003025WL027525
|
Pramila Baiga
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177659
|
|
PramilaBaiga
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-056-001/138-C
(NARGI)
|
1714003056NRG24220220240585409
|
22/02/2024
|
Ganeshiya baiga
|
1714003056WL027482
|
Ganeshiya baiga
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302177659
|
|
Ganeshiyabaiga
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-056-001/143-A
(NARGI)
|
1714003056NRG24220220240585410
|
22/02/2024
|
shyambai
|
1714003056WL027483
|
shyambai
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302177659
|
|
shyambai
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-056-001/18
(NARGI)
|
1714003056NRG24220220240585411
|
22/02/2024
|
Lohi baiga
|
1714003056WL027483
|
Lohi baiga
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302177659
|
|
Lohibaiga
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-058-001/257
(PACHAGAON)
|
1714003000NRG24220220240586398
|
22/02/2024
|
JEET LAL
|
1714003WL027569
|
JEET LAL
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302177659
|
|
JEETLAL
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-075-001/109-A
(VIKRAMPUR)
|
1714003000NRG24220220240586413
|
22/02/2024
|
ramdas chaudhari
|
1714003WL027572
|
ramdas chaudhari
|
00045
|
BARB0SOHAGP
|
220
|
220
|
Processed
|
12/04/2024
|
|
302177659
|
|
ramdaschaudhari
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-075-001/6
(VIKRAMPUR)
|
1714003000NRG24220220240586422
|
22/02/2024
|
MUNNI BAIGA
|
1714003WL027572
|
MUNNI BAIGA
|
00045
|
BARB0SOHAGP
|
880
|
880
|
Processed
|
12/04/2024
|
|
302177659
|
|
MUNNIBAIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-029-001/175
(HARDI.77)
|
1714003029NRG24210220240584753
|
22/02/2024
|
shibhnath
|
1714003029WL027446
|
shibhnath
|
00078
|
CNRB0001412
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302177659
|
|
shibhnath
|
CANARA BANK(508532)
|
|
13
|
SOHAGPUR
|
MP-14-003-029-001/193
(HARDI.77)
|
1714003029NRG24210220240584754
|
22/02/2024
|
madhav
|
1714003029WL027446
|
madhav
|
00078
|
CNRB0001412
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302177659
|
|
madhav
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-025-001/101
(DUDHI)
|
1714003025NRG24220220240585844
|
22/02/2024
|
rameshiya
|
1714003025WL027529
|
rameshiya
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177659
|
|
rameshiya
|
INDIAN BANK(607105)
|
|
15
|
SOHAGPUR
|
MP-14-003-025-001/101-A
(DUDHI)
|
1714003025NRG24220220240585658
|
22/02/2024
|
Ganesh Kumar Baiga
|
1714003025WL027510
|
Ganesh Kumar Baiga
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177659
|
|
GaneshKumarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SOHAGPUR
|
MP-14-003-025-001/101-A
(DUDHI)
|
1714003025NRG24220220240585659
|
22/02/2024
|
Parvati Baiga
|
1714003025WL027510
|
Parvati Baiga
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177659
|
|
ParvatiBaiga
|
INDIAN BANK(607105)
|
|
17
|
SOHAGPUR
|
MP-14-003-025-002/12-B
(DUDHI)
|
1714003025NRG24220220240585891
|
22/02/2024
|
Naan Baba Baiga
|
1714003025WL027533
|
Naan Baba Baiga
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177659
|
|
NaanBabaBaiga
|
INDIAN BANK(607105)
|
|
18
|
SOHAGPUR
|
MP-14-003-025-002/12-D
(DUDHI)
|
1714003025NRG24220220240585602
|
22/02/2024
|
Anta Baiga
|
1714003025WL027506
|
Anta Baiga
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177659
|
|
AntaBaiga
|
INDIAN BANK(607105)
|
|
19
|
SOHAGPUR
|
MP-14-003-025-002/12-D
(DUDHI)
|
1714003025NRG24220220240585601
|
22/02/2024
|
Premlal Baiga
|
1714003025WL027506
|
Premlal Baiga
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177659
|
|
PremlalBaiga
|
INDIAN BANK(607105)
|
|
20
|
SOHAGPUR
|
MP-14-003-025-002/13-A
(DUDHI)
|
1714003025NRG24220220240585581
|
22/02/2024
|
Gajanan Baiga
|
1714003025WL027498
|
Gajanan Baiga
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177659
|
|
GajananBaiga
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-025-002/140
(DUDHI)
|
1714003025NRG24220220240585804
|
22/02/2024
|
Sharan Lal Baiga
|
1714003025WL027523
|
Sharan Lal Baiga
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177659
|
|
SharanLalBaiga
|
INDIAN BANK(607105)
|
|
22
|
SOHAGPUR
|
MP-14-003-025-002/140-A
(DUDHI)
|
1714003025NRG24220220240585841
|
22/02/2024
|
Janki Baiga
|
1714003025WL027528
|
Janki Baiga
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177659
|
|
JankiBaiga
|
INDIAN BANK(607105)
|
|
23
|
SOHAGPUR
|
MP-14-003-025-002/140-A
(DUDHI)
|
1714003025NRG24220220240585840
|
22/02/2024
|
Ravilal Baiga
|
1714003025WL027528
|
Ravilal Baiga
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177659
|
|
RavilalBaiga
|
INDIAN BANK(607105)
|
|
24
|
SOHAGPUR
|
MP-14-003-025-002/34-A
(DUDHI)
|
1714003025NRG24220220240585890
|
22/02/2024
|
Shakun Baiga
|
1714003025WL027532
|
Shakun Baiga
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177659
|
|
ShakunBaiga
|
INDIAN BANK(607105)
|
|
25
|
SOHAGPUR
|
MP-14-003-025-002/39-A
(DUDHI)
|
1714003025NRG24220220240585829
|
22/02/2024
|
Kankresh Baiga
|
1714003025WL027525
|
Kankresh Baiga
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177659
|
|
KankreshBaiga
|
INDIAN BANK(607105)
|
|
26
|
SOHAGPUR
|
MP-14-003-025-002/5-A
(DUDHI)
|
1714003025NRG24220220240585889
|
22/02/2024
|
Sona Baiga
|
1714003025WL027531
|
Sona Baiga
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177659
|
|
SonaBaiga
|
INDIAN BANK(607105)
|
|
27
|
SOHAGPUR
|
MP-14-003-025-002/5-A
(DUDHI)
|
1714003025NRG24220220240585888
|
22/02/2024
|
Suresh Baiga
|
1714003025WL027531
|
Suresh Baiga
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177659
|
|
SureshBaiga
|
INDIAN BANK(607105)
|
|
28
|
SOHAGPUR
|
MP-14-003-025-002/9-A
(DUDHI)
|
1714003025NRG24220220240585839
|
22/02/2024
|
Anita Baiga
|
1714003025WL027527
|
Anita Baiga
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177659
|
|
AnitaBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SOHAGPUR
|
MP-14-003-025-002/9-A
(DUDHI)
|
1714003025NRG24220220240585838
|
22/02/2024
|
Ravi Kumar Baiga
|
1714003025WL027527
|
Ravi Kumar Baiga
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177659
|
|
RaviKumarBaiga
|
INDIAN BANK(607105)
|
|
30
|
SOHAGPUR
|
MP-14-003-025-002/9-B
(DUDHI)
|
1714003025NRG24220220240585712
|
22/02/2024
|
Bharti Baiga
|
1714003025WL027518
|
Bharti Baiga
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177659
|
|
BhartiBaiga
|
INDIAN BANK(607105)
|
|
31
|
SOHAGPUR
|
MP-14-003-025-002/9-B
(DUDHI)
|
1714003025NRG24220220240585711
|
22/02/2024
|
Santosh Kumar Baiga
|
1714003025WL027518
|
Santosh Kumar Baiga
|
00176
|
IDIB000S635
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177659
|
|
SantoshKumarBaiga
|
INDIAN BANK(607105)
|
|
32
|
SOHAGPUR
|
MP-14-003-058-001/221-B
(PACHAGAON)
|
1714003000NRG24220220240586395
|
22/02/2024
|
RAMKARAN
|
1714003WL027569
|
RAMKARAN
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302177659
|
|
RAMKARAN
|
INDIAN BANK(607105)
|
|
33
|
SOHAGPUR
|
MP-14-003-058-001/256
(PACHAGAON)
|
1714003000NRG24220220240586396
|
22/02/2024
|
Ramparshad
|
1714003WL027569
|
Ramparshad
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302177659
|
|
Ramparshad
|
INDIAN BANK(607105)
|
|
34
|
SOHAGPUR
|
MP-14-003-058-001/256-B
(PACHAGAON)
|
1714003000NRG24220220240586397
|
22/02/2024
|
VISHAL
|
1714003WL027569
|
VISHAL
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302177659
|
|
VISHAL
|
INDIAN BANK(607105)
|
|
35
|
SOHAGPUR
|
MP-14-003-058-001/260-B
(PACHAGAON)
|
1714003000NRG24220220240586399
|
22/02/2024
|
santu
|
1714003WL027569
|
santu
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302177659
|
|
santu
|
BANK OF BARODA(606985)
|
|
36
|
SOHAGPUR
|
MP-14-003-058-001/294
(PACHAGAON)
|
1714003000NRG24220220240586400
|
22/02/2024
|
SANTOSH
|
1714003WL027569
|
SANTOSH
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302177659
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
37
|
SOHAGPUR
|
MP-14-003-058-001/346
(PACHAGAON)
|
1714003000NRG24220220240586401
|
22/02/2024
|
muksh
|
1714003WL027569
|
muksh
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302177659
|
|
muksh
|
UCO BANK(607066)
|
|
38
|
SOHAGPUR
|
MP-14-003-058-001/421
(PACHAGAON)
|
1714003000NRG24220220240586402
|
22/02/2024
|
BINOD
|
1714003WL027569
|
BINOD
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302177659
|
|
BINOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33668
|
33668
|
|
|
|
|
|
|
|
|
39
|
SOHAGPUR
|
MP-14-003-025-001/237
(DUDHI)
|
1714003025NRG24220220240585707
|
22/02/2024
|
Guddi
|
1714003025WL027517
|
Guddi
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177659
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
SOHAGPUR
|
MP-14-003-073-001/101-A
(SIROJA)
|
1714003073NRG24220220240586210
|
22/02/2024
|
Heeralal Prajapati
|
1714003073WL027553
|
Heeralal Prajapati
|
00415
|
SBIN0007223
|
972
|
972
|
Processed
|
12/04/2024
|
|
302177659
|
|
HeeralalPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SOHAGPUR
|
MP-14-003-073-001/140
(SIROJA)
|
1714003073NRG24220220240586213
|
22/02/2024
|
Shanti Kol
|
1714003073WL027553
|
Shanti Kol
|
00415
|
SBIN0007223
|
810
|
810
|
Processed
|
12/04/2024
|
|
302177659
|
|
ShantiKol
|
STATE BANK OF INDIA(508548)
|
|
42
|
SOHAGPUR
|
MP-14-003-075-001/124-A
(VIKRAMPUR)
|
1714003000NRG24220220240586414
|
22/02/2024
|
Dashnu chaudhari
|
1714003WL027572
|
Dashnu chaudhari
|
00415
|
SBIN0007223
|
880
|
880
|
Processed
|
13/04/2024
|
|
302177659
|
|
Dashnuchaudhari
|
UNION BANK OF INDIA(508500)
|
|
43
|
SOHAGPUR
|
MP-14-003-075-001/124-A
(VIKRAMPUR)
|
1714003000NRG24220220240586415
|
22/02/2024
|
MEERA
|
1714003WL027572
|
MEERA
|
00415
|
SBIN0007223
|
880
|
880
|
Processed
|
12/04/2024
|
|
302177659
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SOHAGPUR
|
MP-14-003-075-001/13
(VIKRAMPUR)
|
1714003000NRG24220220240586416
|
22/02/2024
|
syam bai
|
1714003WL027572
|
syam bai
|
00415
|
SBIN0007223
|
660
|
660
|
Processed
|
12/04/2024
|
|
302177659
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
45
|
SOHAGPUR
|
MP-14-003-075-001/163
(VIKRAMPUR)
|
1714003000NRG24220220240586417
|
22/02/2024
|
bulli
|
1714003WL027572
|
bulli
|
00415
|
SBIN0007223
|
660
|
660
|
Processed
|
12/04/2024
|
|
302177659
|
|
bulli
|
STATE BANK OF INDIA(508548)
|
|
46
|
SOHAGPUR
|
MP-14-003-075-001/179
(VIKRAMPUR)
|
1714003000NRG24220220240586418
|
22/02/2024
|
samokhiya
|
1714003WL027572
|
samokhiya
|
00415
|
SBIN0007223
|
660
|
660
|
Processed
|
12/04/2024
|
|
302177659
|
|
samokhiya
|
STATE BANK OF INDIA(508548)
|
|
47
|
SOHAGPUR
|
MP-14-003-075-001/180
(VIKRAMPUR)
|
1714003000NRG24220220240586419
|
22/02/2024
|
phooloo
|
1714003WL027572
|
phooloo
|
00415
|
SBIN0007223
|
660
|
660
|
Processed
|
12/04/2024
|
|
302177659
|
|
phooloo
|
STATE BANK OF INDIA(508548)
|
|
48
|
SOHAGPUR
|
MP-14-003-075-001/197
(VIKRAMPUR)
|
1714003000NRG24220220240586420
|
22/02/2024
|
ghuriya
|
1714003WL027572
|
ghuriya
|
00415
|
SBIN0007223
|
880
|
880
|
Processed
|
12/04/2024
|
|
302177659
|
|
ghuriya
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-075-001/261
(VIKRAMPUR)
|
1714003000NRG24220220240586421
|
22/02/2024
|
seela baiga
|
1714003WL027572
|
seela baiga
|
00415
|
SBIN0007223
|
660
|
660
|
Processed
|
12/04/2024
|
|
302177659
|
|
seelabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7722
|
7722
|
|
|
|
|
|
|
|
|
50
|
SOHAGPUR
|
MP-14-003-073-001/112
(SIROJA)
|
1714003073NRG24220220240586211
|
22/02/2024
|
RAM LAL
|
1714003073WL027553
|
RAM LAL
|
00415
|
SBIN0010533
|
972
|
972
|
Processed
|
12/04/2024
|
|
302177659
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-14-003-073-001/116
(SIROJA)
|
1714003073NRG24220220240586212
|
22/02/2024
|
Roshni Kol
|
1714003073WL027553
|
Roshni Kol
|
00415
|
SBIN0010533
|
972
|
972
|
Processed
|
12/04/2024
|
|
302177659
|
|
RoshniKol
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-073-001/34
(SIROJA)
|
1714003073NRG24220220240586214
|
22/02/2024
|
Suneeta Bai Kol
|
1714003073WL027553
|
Suneeta Bai Kol
|
00415
|
SBIN0010533
|
810
|
810
|
Processed
|
12/04/2024
|
|
302177659
|
|
SuneetaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
53
|
SOHAGPUR
|
MP-14-003-073-001/662
(SIROJA)
|
1714003073NRG24220220240586215
|
22/02/2024
|
Krishna prajapati
|
1714003073WL027553
|
Krishna prajapati
|
00415
|
SBIN0010533
|
972
|
972
|
Processed
|
12/04/2024
|
|
302177659
|
|
Krishnaprajapati
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-073-001/695
(SIROJA)
|
1714003073NRG24220220240586216
|
22/02/2024
|
Aramu God
|
1714003073WL027553
|
Aramu God
|
00415
|
SBIN0010533
|
972
|
972
|
Processed
|
12/04/2024
|
|
302177659
|
|
AramuGod
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-073-001/695
(SIROJA)
|
1714003073NRG24220220240586217
|
22/02/2024
|
Asha Bai God
|
1714003073WL027553
|
Asha Bai God
|
00415
|
SBIN0010533
|
972
|
972
|
Processed
|
12/04/2024
|
|
302177659
|
|
AshaBaiGod
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-073-001/709
(SIROJA)
|
1714003073NRG24220220240586218
|
22/02/2024
|
Raniya Baiga
|
1714003073WL027553
|
Raniya Baiga
|
00415
|
SBIN0010533
|
972
|
972
|
Processed
|
12/04/2024
|
|
302177659
|
|
RaniyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-14-003-073-001/716
(SIROJA)
|
1714003073NRG24220220240586219
|
22/02/2024
|
Subhadra Jaiswal
|
1714003073WL027553
|
Subhadra Jaiswal
|
00415
|
SBIN0010533
|
972
|
972
|
Processed
|
12/04/2024
|
|
302177659
|
|
SubhadraJaiswal
|
STATE BANK OF INDIA(508548)
|
|
58
|
SOHAGPUR
|
MP-14-003-073-001/746
(SIROJA)
|
1714003073NRG24220220240586220
|
22/02/2024
|
Mamta Kol
|
1714003073WL027553
|
Mamta Kol
|
00415
|
SBIN0010533
|
810
|
810
|
Processed
|
12/04/2024
|
|
302177659
|
|
MamtaKol
|
STATE BANK OF INDIA(508548)
|
|
59
|
SOHAGPUR
|
MP-14-003-073-001/767
(SIROJA)
|
1714003073NRG24220220240586221
|
22/02/2024
|
Shashi Agariya
|
1714003073WL027553
|
Shashi Agariya
|
00415
|
SBIN0010533
|
972
|
972
|
Processed
|
12/04/2024
|
|
302177659
|
|
ShashiAgariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9396
|
9396
|
|
|
|
|
|
|
|
|
60
|
SOHAGPUR
|
MP-14-003-056-001/138-C
(NARGI)
|
1714003056NRG24220220240585408
|
22/02/2024
|
Mantu baiga
|
1714003056WL027482
|
Mantu baiga
|
00415
|
SBIN0030376
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302177659
|
|
Mantubaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
61
|
SOHAGPUR
|
MP-14-003-056-002/33
(NARGI)
|
1714003056NRG24220220240585412
|
22/02/2024
|
Chamaniya
|
1714003056WL027483
|
Chamaniya
|
00697
|
BKID0MG1244
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302177659
|
|
Chamaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
62
|
SOHAGPUR
|
MP-14-003-025-001/140
(DUDHI)
|
1714003025NRG24220220240585703
|
22/02/2024
|
terashi
|
1714003025WL027516
|
terashi
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177659
|
|
terashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SOHAGPUR
|
MP-14-003-025-001/143
(DUDHI)
|
1714003025NRG24220220240585572
|
22/02/2024
|
golaiya
|
1714003025WL027495
|
golaiya
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177659
|
|
golaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SOHAGPUR
|
MP-14-003-025-001/21-A
(DUDHI)
|
1714003025NRG24220220240585704
|
22/02/2024
|
harilal
|
1714003025WL027516
|
harilal
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177659
|
|
harilal
|
INDIAN BANK(607105)
|
|
65
|
SOHAGPUR
|
MP-14-003-025-001/237
(DUDHI)
|
1714003025NRG24220220240585706
|
22/02/2024
|
ramprasad
|
1714003025WL027517
|
ramprasad
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177659
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SOHAGPUR
|
MP-14-003-025-001/247
(DUDHI)
|
1714003025NRG24220220240585741
|
22/02/2024
|
samayal
|
1714003025WL027520
|
samayal
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177659
|
|
samayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SOHAGPUR
|
MP-14-003-025-001/304
(DUDHI)
|
1714003025NRG24220220240585709
|
22/02/2024
|
budee
|
1714003025WL027517
|
budee
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177659
|
|
budee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SOHAGPUR
|
MP-14-003-025-001/304
(DUDHI)
|
1714003025NRG24220220240585708
|
22/02/2024
|
samnu
|
1714003025WL027517
|
samnu
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177659
|
|
samnu
|
INDIAN BANK(607105)
|
|
69
|
SOHAGPUR
|
MP-14-003-025-001/33
(DUDHI)
|
1714003025NRG24220220240585657
|
22/02/2024
|
barebai
|
1714003025WL027509
|
barebai
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177659
|
|
barebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SOHAGPUR
|
MP-14-003-025-001/33
(DUDHI)
|
1714003025NRG24220220240585656
|
22/02/2024
|
lakhn
|
1714003025WL027509
|
lakhn
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177659
|
|
lakhn
|
INDIAN BANK(607105)
|
|
71
|
SOHAGPUR
|
MP-14-003-025-001/75-A
(DUDHI)
|
1714003025NRG24220220240585693
|
22/02/2024
|
rajaram
|
1714003025WL027514
|
rajaram
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177659
|
|
rajaram
|
INDIAN BANK(607105)
|
|
72
|
SOHAGPUR
|
MP-14-003-025-001/75-A
(DUDHI)
|
1714003025NRG24220220240585694
|
22/02/2024
|
sunita
|
1714003025WL027514
|
sunita
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177659
|
|
sunita
|
INDIAN BANK(607105)
|
|
73
|
SOHAGPUR
|
MP-14-003-025-001/96
(DUDHI)
|
1714003025NRG24220220240585584
|
22/02/2024
|
dadna
|
1714003025WL027500
|
dadna
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
302177659
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
SOHAGPUR
|
MP-14-003-025-001/96
(DUDHI)
|
1714003025NRG24220220240585585
|
22/02/2024
|
jageya
|
1714003025WL027500
|
jageya
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177659
|
|
jageya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SOHAGPUR
|
MP-14-003-025-002/11
(DUDHI)
|
1714003025NRG24220220240585710
|
22/02/2024
|
maaru
|
1714003025WL027518
|
maaru
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177659
|
|
maaru
|
INDIAN BANK(607105)
|
|
76
|
SOHAGPUR
|
MP-14-003-025-002/15-C
(DUDHI)
|
1714003025NRG24220220240585695
|
22/02/2024
|
Sudama Baiga
|
1714003025WL027514
|
Sudama Baiga
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177659
|
|
SudamaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SOHAGPUR
|
MP-14-003-025-002/17
(DUDHI)
|
1714003025NRG24220220240585886
|
22/02/2024
|
guddu
|
1714003025WL027531
|
guddu
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177659
|
|
guddu
|
INDIAN BANK(607105)
|
|
78
|
SOHAGPUR
|
MP-14-003-025-002/17
(DUDHI)
|
1714003025NRG24220220240585887
|
22/02/2024
|
wati
|
1714003025WL027531
|
wati
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177659
|
|
wati
|
INDIAN BANK(607105)
|
|
79
|
SOHAGPUR
|
MP-14-003-025-002/5-B
(DUDHI)
|
1714003025NRG24220220240585589
|
22/02/2024
|
Faguna Baiga
|
1714003025WL027502
|
Faguna Baiga
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177659
|
|
FagunaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SOHAGPUR
|
MP-14-003-025-002/5-B
(DUDHI)
|
1714003025NRG24220220240585588
|
22/02/2024
|
Munna Baiga
|
1714003025WL027502
|
Munna Baiga
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177659
|
|
MunnaBaiga
|
INDIAN BANK(607105)
|
|
81
|
SOHAGPUR
|
MP-14-003-025-002/8-B
(DUDHI)
|
1714003025NRG24220220240585600
|
22/02/2024
|
Sirvatiya Baiga
|
1714003025WL027505
|
Sirvatiya Baiga
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177659
|
|
SirvatiyaBaiga
|
INDIAN BANK(607105)
|
|
82
|
SOHAGPUR
|
MP-14-003-025-002/9
(DUDHI)
|
1714003025NRG24220220240585842
|
22/02/2024
|
rammilan baiga
|
1714003025WL027528
|
rammilan baiga
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177659
|
|
rammilanbaiga
|
INDIAN BANK(607105)
|
|
83
|
SOHAGPUR
|
MP-14-003-025-002/9
(DUDHI)
|
1714003025NRG24220220240585843
|
22/02/2024
|
subhadri baiga
|
1714003025WL027528
|
subhadri baiga
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177659
|
|
subhadribaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
84
|
SOHAGPUR
|
MP-14-003-025-001/100
(DUDHI)
|
1714003025NRG24220220240585603
|
22/02/2024
|
mohan baiga
|
1714003025WL027507
|
mohan baiga
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177659
|
|
mohanbaiga
|
INDIAN BANK(607105)
|
|
85
|
SOHAGPUR
|
MP-14-003-025-001/143
(DUDHI)
|
1714003025NRG24220220240585573
|
22/02/2024
|
domani
|
1714003025WL027495
|
domani
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177659
|
|
domani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SOHAGPUR
|
MP-14-003-025-001/21-A
(DUDHI)
|
1714003025NRG24220220240585705
|
22/02/2024
|
mamta
|
1714003025WL027516
|
mamta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177659
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-025-001/236
(DUDHI)
|
1714003025NRG24220220240585837
|
22/02/2024
|
bhgvandin
|
1714003025WL027527
|
bhgvandin
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177659
|
|
bhgvandin
|
BANK OF BARODA(606985)
|
|
88
|
SOHAGPUR
|
MP-14-003-025-001/285
(DUDHI)
|
1714003025NRG24220220240585742
|
22/02/2024
|
meera
|
1714003025WL027520
|
meera
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177659
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SOHAGPUR
|
MP-14-003-025-001/98
(DUDHI)
|
1714003025NRG24220220240585586
|
22/02/2024
|
santosh baiga
|
1714003025WL027501
|
santosh baiga
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177659
|
|
santoshbaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107130
|
107130
|
|
|
|
|
|
|
|