Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:26:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_140424APB_FTO_10503
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-14-003-013-001/575-A
(BODRI) 		1714003013NRG25130420240004839 14/04/2024 SOMVATI BAIGA 1714003013WL000445 SOMVATI BAIGA 00032 UTIB0001047 1440 1440 Processed 26/04/2024 519537117 SOMVATIBAIGA AXIS BANK(607153)
SubTotal 1440 1440
2 SOHAGPUR MP-14-003-013-001/575-A
(BODRI) 		1714003013NRG25130420240004838 14/04/2024 SAMBHU BAIGA 1714003013WL000445 SAMBHU BAIGA 00045 BARB0SOHAGP 1440 1440 Processed 26/04/2024 519537117 SAMBHUBAIGA STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-14-003-034-001/394
(JODHPUR) 		1714003034NRG25140420240005194 14/04/2024 KAMLESH 1714003034WL000541 KAMLESH 00045 BARB0SOHAGP 3159 3159 Processed 26/04/2024 519537117 KAMLESH BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-065-001/153
(PONGRI) 		1714003065NRG25140420240005089 14/04/2024 Bhadni 1714003065WL000500 Bhadni 00045 BARB0SOHAGP 2520 2520 Processed 26/04/2024 519537117 Bhadni STATE BANK OF INDIA(508548)
5 SOHAGPUR MP-14-003-065-001/17-B
(PONGRI) 		1714003065NRG25140420240005128 14/04/2024 raju 1714003065WL000522 raju 00045 BARB0SOHAGP 2520 2520 Processed 26/04/2024 519537117 raju STATE BANK OF INDIA(508548)
6 SOHAGPUR MP-14-003-065-001/200-A
(PONGRI) 		1714003065NRG25140420240005108 14/04/2024 Nankuniya Baiga 1714003065WL000510 Nankuniya Baiga 00045 BARB0SOHAGP 2520 2520 Processed 26/04/2024 519537117 NankuniyaBaiga BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-065-001/220
(PONGRI) 		1714003065NRG25140420240005101 14/04/2024 rambai 1714003065WL000506 rambai 00045 BARB0SOHAGP 2520 2520 Processed 26/04/2024 519537117 rambai BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-065-001/38
(PONGRI) 		1714003065NRG25140420240005134 14/04/2024 ramkali 1714003065WL000526 ramkali 00045 BARB0SOHAGP 2520 2520 Processed 26/04/2024 519537117 ramkali BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-065-002/29-B
(PONGRI) 		1714003065NRG25140420240005090 14/04/2024 bablu singh 1714003065WL000501 bablu singh 00045 BARB0SOHAGP 2520 2520 Processed 26/04/2024 519537117 bablusingh UNION BANK OF INDIA(508500)
10 SOHAGPUR MP-14-003-065-002/29-B
(PONGRI) 		1714003065NRG25140420240005091 14/04/2024 susheela bai 1714003065WL000501 susheela bai 00045 BARB0SOHAGP 2520 2520 Processed 26/04/2024 519537117 susheelabai BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-065-002/29-C
(PONGRI) 		1714003065NRG25140420240005087 14/04/2024 shanti 1714003065WL000499 shanti 00045 BARB0SOHAGP 2520 2520 Processed 26/04/2024 519537117 shanti BANK OF BARODA(606985)
SubTotal 24759 24759
12 SOHAGPUR MP-14-003-072-001/1492
(SINGHPUR) 		1714003072NRG25140420240005017 14/04/2024 Bhikham Baiga 1714003072WL000484 Bhikham Baiga 00045 BARB0VJSDOL 3402 3402 Processed 26/04/2024 519537117 BhikhamBaiga STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-072-001/235-C
(SINGHPUR) 		1714003072NRG25140420240005063 14/04/2024 Narshu baiga 1714003072WL000491 Narshu baiga 00045 BARB0VJSDOL 3402 3402 Processed 26/04/2024 519537117 Narshubaiga BANK OF BARODA(606985)
SubTotal 6804 6804
14 SOHAGPUR MP-14-003-034-001/125
(JODHPUR) 		1714003034NRG25140420240005226 14/04/2024 jagdeesh 1714003034WL000555 jagdeesh 00089 CBIN0280787 3159 3159 Processed 26/04/2024 519537117 jagdeesh CENTRAL BANK OF INDIA(607115)
15 SOHAGPUR MP-14-003-034-001/238-A
(JODHPUR) 		1714003034NRG25140420240005184 14/04/2024 Shyam 1714003034WL000540 Shyam 00089 CBIN0280787 3159 3159 Processed 26/04/2024 519537117 Shyam CENTRAL BANK OF INDIA(607115)
16 SOHAGPUR MP-14-003-034-001/259
(JODHPUR) 		1714003034NRG25140420240005205 14/04/2024 guhira 1714003034WL000544 guhira 00089 CBIN0280787 3159 3159 Processed 26/04/2024 519537117 guhira CENTRAL BANK OF INDIA(607115)
17 SOHAGPUR MP-14-003-034-001/271
(JODHPUR) 		1714003034NRG25140420240005146 14/04/2024 baiskhaiya 1714003034WL000529 baiskhaiya 00089 CBIN0280787 3159 3159 Processed 26/04/2024 519537117 baiskhaiya CENTRAL BANK OF INDIA(607115)
18 SOHAGPUR MP-14-003-034-001/418
(JODHPUR) 		1714003034NRG25140420240005203 14/04/2024 nandadi 1714003034WL000543 nandadi 00089 CBIN0280787 3159 3159 Processed 26/04/2024 519537117 nandadi INDIA POST PAYMENTS BANK LIMITED(508528)
19 SOHAGPUR MP-14-003-034-001/422
(JODHPUR) 		1714003034NRG25140420240005186 14/04/2024 guiu 1714003034WL000540 guiu 00089 CBIN0280787 3159 3159 Processed 26/04/2024 519537117 guiu BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-034-001/473
(JODHPUR) 		1714003034NRG25140420240005212 14/04/2024 baitholi 1714003034WL000547 baitholi 00089 CBIN0280787 3159 3159 Processed 26/04/2024 519537117 baitholi BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-034-001/64
(JODHPUR) 		1714003034NRG25140420240005220 14/04/2024 ramadhar gupta 1714003034WL000551 ramadhar gupta 00089 CBIN0280787 2100 2100 Processed 26/04/2024 519537117 ramadhargupta NARMADA JHABUA GRAMIN BANK(508515)
22 SOHAGPUR MP-14-003-034-001/678
(JODHPUR) 		1714003034NRG25140420240005207 14/04/2024 SAMNu 1714003034WL000544 SAMNu 00089 CBIN0280787 3159 3159 Processed 26/04/2024 519537117 SAMNu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27372 27372
23 SOHAGPUR MP-14-003-013-001/104-A
(BODRI) 		1714003013NRG25130420240004840 14/04/2024 KAMLESH BAIGA 1714003013WL000446 KAMLESH BAIGA 00089 CBIN0284183 1440 1440 Processed 26/04/2024 519537117 KAMLESHBAIGA STATE BANK OF INDIA(508548)
SubTotal 1440 1440
24 SOHAGPUR MP-14-003-034-001/222-A
(JODHPUR) 		1714003034NRG25140420240005214 14/04/2024 CHANRAKALI BAIGA 1714003034WL000548 CHANRAKALI BAIGA 00176 IDIB000S635 3159 3159 Processed 26/04/2024 519537117 CHANRAKALIBAIGA BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-034-001/268
(JODHPUR) 		1714003034NRG25140420240005217 14/04/2024 GEETA 1714003034WL000550 GEETA 00176 IDIB000S635 3159 3159 Processed 26/04/2024 519537117 GEETA INDIAN BANK(607105)
26 SOHAGPUR MP-14-003-034-001/333
(JODHPUR) 		1714003034NRG25140420240005161 14/04/2024 bashol 1714003034WL000533 bashol 00176 IDIB000S635 3159 3159 Processed 26/04/2024 519537117 bashol INDIA POST PAYMENTS BANK LIMITED(508528)
27 SOHAGPUR MP-14-003-034-001/424
(JODHPUR) 		1714003034NRG25140420240004967 14/04/2024 rambai 1714003034WL000476 rambai 00176 IDIB000S635 3159 3159 Processed 26/04/2024 519537117 rambai INDIAN BANK(607105)
28 SOHAGPUR MP-14-003-034-001/424-A
(JODHPUR) 		1714003034NRG25140420240004968 14/04/2024 SAKUN BAIGA 1714003034WL000476 SAKUN BAIGA 00176 IDIB000S635 3159 3159 Processed 26/04/2024 519537117 SAKUNBAIGA INDIAN BANK(607105)
29 SOHAGPUR MP-14-003-034-001/455
(JODHPUR) 		1714003034NRG25140420240005174 14/04/2024 gayatri baiga 1714003034WL000535 gayatri baiga 00176 IDIB000S635 3159 3159 Processed 26/04/2024 519537117 gayatribaiga INDIAN BANK(607105)
30 SOHAGPUR MP-14-003-034-001/559
(JODHPUR) 		1714003034NRG25140420240005218 14/04/2024 Gpoal 1714003034WL000551 Gpoal 00176 IDIB000S635 2100 2100 Processed 26/04/2024 519537117 Gpoal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21054 21054
31 SOHAGPUR MP-14-003-072-001/1443
(SINGHPUR) 		1714003072NRG25140420240004980 14/04/2024 kiran baiga 1714003072WL000478 kiran baiga 00354 PUNB0660100 3402 3402 Processed 26/04/2024 519537117 kiranbaiga PUNJAB NATIONAL BANK(508568)
SubTotal 3402 3402
32 SOHAGPUR MP-14-003-034-001/356
(JODHPUR) 		1714003034NRG25140420240005172 14/04/2024 gnesiya 1714003034WL000535 gnesiya 00415 SBIN0000481 3159 3159 Processed 26/04/2024 519537117 gnesiya NARMADA JHABUA GRAMIN BANK(508515)
33 SOHAGPUR MP-14-003-034-001/356
(JODHPUR) 		1714003034NRG25140420240005171 14/04/2024 shivprasd 1714003034WL000535 shivprasd 00415 SBIN0000481 3159 3159 Processed 26/04/2024 519537117 shivprasd NARMADA JHABUA GRAMIN BANK(508515)
34 SOHAGPUR MP-14-003-065-001/107
(PONGRI) 		1714003065NRG25140420240005084 14/04/2024 laxman 1714003065WL000498 laxman 00415 SBIN0000481 1890 1890 Processed 26/04/2024 519537117 laxman STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-065-001/131-C
(PONGRI) 		1714003065NRG25140420240005153 14/04/2024 Hiraiya 1714003065WL000531 Hiraiya 00415 SBIN0000481 2520 2520 Processed 26/04/2024 519537117 Hiraiya STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-065-001/17
(PONGRI) 		1714003065NRG25140420240005097 14/04/2024 KULBUTIYA 1714003065WL000504 KULBUTIYA 00415 SBIN0000481 2520 2520 Processed 26/04/2024 519537117 KULBUTIYA NARMADA JHABUA GRAMIN BANK(508515)
37 SOHAGPUR MP-14-003-065-001/203-A
(PONGRI) 		1714003065NRG25140420240005106 14/04/2024 phulmati 1714003065WL000509 phulmati 00415 SBIN0000481 2520 2520 Processed 26/04/2024 519537117 phulmati STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-065-001/220
(PONGRI) 		1714003065NRG25140420240005100 14/04/2024 bhoora 1714003065WL000506 bhoora 00415 SBIN0000481 2520 2520 Processed 26/04/2024 519537117 bhoora STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-065-001/237
(PONGRI) 		1714003065NRG25140420240005123 14/04/2024 Gomti baiga 1714003065WL000519 Gomti baiga 00415 SBIN0000481 2520 2520 Processed 26/04/2024 519537117 Gomtibaiga FINCARE SMALL FINANCE BANK LTD(608304)
40 SOHAGPUR MP-14-003-065-001/237
(PONGRI) 		1714003065NRG25140420240005121 14/04/2024 naresh baiga 1714003065WL000518 naresh baiga 00415 SBIN0000481 2520 2520 Processed 26/04/2024 519537117 nareshbaiga STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-065-001/237
(PONGRI) 		1714003065NRG25140420240005122 14/04/2024 ramvilas 1714003065WL000519 ramvilas 00415 SBIN0000481 2520 2520 Processed 26/04/2024 519537117 ramvilas NARMADA JHABUA GRAMIN BANK(508515)
42 SOHAGPUR MP-14-003-065-001/268
(PONGRI) 		1714003065NRG25140420240005109 14/04/2024 Subhal 1714003065WL000511 Subhal 00415 SBIN0000481 2520 2520 Processed 26/04/2024 519537117 Subhal INDIA POST PAYMENTS BANK LIMITED(508528)
43 SOHAGPUR MP-14-003-065-001/298
(PONGRI) 		1714003065NRG25140420240005126 14/04/2024 BALLA 1714003065WL000521 BALLA 00415 SBIN0000481 2520 2520 Processed 26/04/2024 519537117 BALLA STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-065-001/298
(PONGRI) 		1714003065NRG25140420240005127 14/04/2024 RAMMA 1714003065WL000521 RAMMA 00415 SBIN0000481 2520 2520 Processed 26/04/2024 519537117 RAMMA STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-065-001/459
(PONGRI) 		1714003065NRG25140420240005103 14/04/2024 RANU 1714003065WL000507 RANU 00415 SBIN0000481 2520 2520 Processed 26/04/2024 519537117 RANU STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-065-001/462
(PONGRI) 		1714003065NRG25140420240005154 14/04/2024 DHARAM 1714003065WL000531 DHARAM 00415 SBIN0000481 2520 2520 Processed 26/04/2024 519537117 DHARAM STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-065-001/462
(PONGRI) 		1714003065NRG25140420240005155 14/04/2024 SONU 1714003065WL000531 SONU 00415 SBIN0000481 2520 2520 Processed 26/04/2024 519537117 SONU STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-065-001/466
(PONGRI) 		1714003065NRG25140420240005137 14/04/2024 SUNIL 1714003065WL000526 SUNIL 00415 SBIN0000481 2520 2520 Processed 26/04/2024 519537117 SUNIL STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-065-002/29-C
(PONGRI) 		1714003065NRG25140420240005086 14/04/2024 nabdkumar 1714003065WL000499 nabdkumar 00415 SBIN0000481 2520 2520 Processed 26/04/2024 519537117 nabdkumar STATE BANK OF INDIA(508548)
SubTotal 46008 46008
50 SOHAGPUR MP-14-003-013-001/104
(BODRI) 		1714003013NRG25130420240004848 14/04/2024 raghunath 1714003013WL000447 raghunath 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 raghunath STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-013-001/105
(BODRI) 		1714003013NRG25130420240004843 14/04/2024 Arti Baiga 1714003013WL000446 Arti Baiga 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 ArtiBaiga STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-013-001/105
(BODRI) 		1714003013NRG25130420240004842 14/04/2024 gendlal 1714003013WL000446 gendlal 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 gendlal STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-013-001/105-A
(BODRI) 		1714003013NRG25130420240004844 14/04/2024 Raghubeer Baiga 1714003013WL000446 Raghubeer Baiga 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 RaghubeerBaiga NARMADA JHABUA GRAMIN BANK(508515)
54 SOHAGPUR MP-14-003-013-001/106
(BODRI) 		1714003013NRG25130420240004846 14/04/2024 bullu baiga 1714003013WL000446 bullu baiga 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 bullubaiga STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-013-001/106
(BODRI) 		1714003013NRG25130420240004845 14/04/2024 magna 1714003013WL000446 magna 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 magna STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-013-001/108
(BODRI) 		1714003013NRG25130420240004872 14/04/2024 ajay 1714003013WL000455 ajay 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
57 SOHAGPUR MP-14-003-013-001/108
(BODRI) 		1714003013NRG25130420240004871 14/04/2024 phakiya 1714003013WL000455 phakiya 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 phakiya STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-013-001/119
(BODRI) 		1714003013NRG25130420240004832 14/04/2024 jaipal 1714003013WL000445 jaipal 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 jaipal STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-013-001/119
(BODRI) 		1714003013NRG25130420240004833 14/04/2024 Samani baiga 1714003013WL000445 Samani baiga 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 Samanibaiga STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-013-001/122
(BODRI) 		1714003013NRG25130420240004835 14/04/2024 chaiti 1714003013WL000445 chaiti 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 chaiti STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-013-001/122
(BODRI) 		1714003013NRG25130420240004834 14/04/2024 rajesh 1714003013WL000445 rajesh 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 rajesh STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-013-001/144-A
(BODRI) 		1714003013NRG25130420240004820 14/04/2024 Nareshni Baiga 1714003013WL000443 Nareshni Baiga 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 NareshniBaiga STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-013-001/144-A
(BODRI) 		1714003013NRG25130420240004819 14/04/2024 veer 1714003013WL000443 veer 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 veer STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-013-001/151
(BODRI) 		1714003013NRG25130420240004864 14/04/2024 prabhi 1714003013WL000451 prabhi 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 prabhi STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-013-001/151
(BODRI) 		1714003013NRG25130420240004863 14/04/2024 RUDDA BAIGA 1714003013WL000451 RUDDA BAIGA 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 RUDDABAIGA STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-013-001/155-A
(BODRI) 		1714003013NRG25130420240004821 14/04/2024 shanti baiga 1714003013WL000443 shanti baiga 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 shantibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
67 SOHAGPUR MP-14-003-013-001/156-C
(BODRI) 		1714003013NRG25130420240004811 14/04/2024 shyamkali 1714003013WL000442 shyamkali 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 shyamkali STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-013-001/156-C
(BODRI) 		1714003013NRG25130420240004810 14/04/2024 sukran 1714003013WL000442 sukran 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 sukran STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-013-001/157
(BODRI) 		1714003013NRG25130420240004829 14/04/2024 geeta 1714003013WL000444 geeta 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 geeta STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-013-001/157
(BODRI) 		1714003013NRG25130420240004828 14/04/2024 lalla kol 1714003013WL000444 lalla kol 00415 SBIN0006986 1440 1440 Rejected 26/04/2024 519537117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 SOHAGPUR MP-14-003-013-001/158
(BODRI) 		1714003013NRG25130420240004854 14/04/2024 Koddu Baiga 1714003013WL000449 Koddu Baiga 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 KodduBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
72 SOHAGPUR MP-14-003-013-001/158
(BODRI) 		1714003013NRG25130420240004855 14/04/2024 munni 1714003013WL000449 munni 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 munni STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-013-001/158-B
(BODRI) 		1714003013NRG25130420240004868 14/04/2024 KAUSHILYA BAIGA 1714003013WL000453 KAUSHILYA BAIGA 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 KAUSHILYABAIGA STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-013-001/173
(BODRI) 		1714003013NRG25130420240004812 14/04/2024 lalu 1714003013WL000442 lalu 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
75 SOHAGPUR MP-14-003-013-001/219
(BODRI) 		1714003013NRG25130420240004822 14/04/2024 ashok 1714003013WL000443 ashok 00415 SBIN0006986 1440 1440 Rejected 26/04/2024 519537117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 SOHAGPUR MP-14-003-013-001/219
(BODRI) 		1714003013NRG25130420240004823 14/04/2024 rakhi 1714003013WL000443 rakhi 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 rakhi STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-013-001/220
(BODRI) 		1714003013NRG25130420240004814 14/04/2024 panchi 1714003013WL000442 panchi 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 panchi STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-013-001/220
(BODRI) 		1714003013NRG25130420240004813 14/04/2024 raghuvar 1714003013WL000442 raghuvar 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 raghuvar INDIA POST PAYMENTS BANK LIMITED(508528)
79 SOHAGPUR MP-14-003-013-001/223-B
(BODRI) 		1714003013NRG25130420240004850 14/04/2024 chamania 1714003013WL000448 chamania 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 chamania STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-013-001/223-B
(BODRI) 		1714003013NRG25130420240004849 14/04/2024 tejju baiga 1714003013WL000448 tejju baiga 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 tejjubaiga INDIA POST PAYMENTS BANK LIMITED(508528)
81 SOHAGPUR MP-14-003-013-001/226
(BODRI) 		1714003013NRG25130420240004851 14/04/2024 sughratiya 1714003013WL000448 sughratiya 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 sughratiya STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-013-001/24
(BODRI) 		1714003013NRG25130420240004824 14/04/2024 janka baiga 1714003013WL000443 janka baiga 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 jankabaiga STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-013-001/24
(BODRI) 		1714003013NRG25130420240004825 14/04/2024 lalti baiga 1714003013WL000443 lalti baiga 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 laltibaiga STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-013-001/262-B
(BODRI) 		1714003013NRG25130420240004867 14/04/2024 RAMKUMAR BAIGA 1714003013WL000452 RAMKUMAR BAIGA 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 RAMKUMARBAIGA STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-013-001/270
(BODRI) 		1714003013NRG25130420240004837 14/04/2024 DOMARI BAIGA 1714003013WL000445 DOMARI BAIGA 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 DOMARIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
86 SOHAGPUR MP-14-003-013-001/270
(BODRI) 		1714003013NRG25130420240004836 14/04/2024 SIYA BATI BAIGA 1714003013WL000445 SIYA BATI BAIGA 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 SIYABATIBAIGA STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-013-001/295
(BODRI) 		1714003013NRG25130420240004826 14/04/2024 reeta baiga 1714003013WL000443 reeta baiga 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 reetabaiga STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-013-001/334
(BODRI) 		1714003013NRG25130420240004827 14/04/2024 jaikul 1714003013WL000443 jaikul 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 jaikul STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-013-001/374
(BODRI) 		1714003013NRG25130420240004856 14/04/2024 SEMIYA BAIGA 1714003013WL000449 SEMIYA BAIGA 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 SEMIYABAIGA STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-013-001/4
(BODRI) 		1714003013NRG25130420240004876 14/04/2024 kerra baiga 1714003013WL000457 kerra baiga 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 kerrabaiga STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-013-001/441
(BODRI) 		1714003013NRG25130420240004869 14/04/2024 samharu 1714003013WL000454 samharu 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 samharu STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-013-001/441
(BODRI) 		1714003013NRG25130420240004870 14/04/2024 samni 1714003013WL000454 samni 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 samni INDIA POST PAYMENTS BANK LIMITED(508528)
93 SOHAGPUR MP-14-003-013-001/445
(BODRI) 		1714003013NRG25130420240004857 14/04/2024 mangal 1714003013WL000449 mangal 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 mangal FINO PAYMENTS BANK LTD(608001)
94 SOHAGPUR MP-14-003-013-001/445
(BODRI) 		1714003013NRG25130420240004858 14/04/2024 Narsha baiga 1714003013WL000449 Narsha baiga 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 Narshabaiga STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-013-001/445-B
(BODRI) 		1714003013NRG25130420240004859 14/04/2024 JILLU BAIGA 1714003013WL000449 JILLU BAIGA 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 JILLUBAIGA STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-013-001/445-B
(BODRI) 		1714003013NRG25130420240004860 14/04/2024 TULSA BAIGA 1714003013WL000449 TULSA BAIGA 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 TULSABAIGA STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-013-001/445-D
(BODRI) 		1714003013NRG25130420240004866 14/04/2024 RAMPYARI BAIGA 1714003013WL000451 RAMPYARI BAIGA 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 RAMPYARIBAIGA STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-013-001/446
(BODRI) 		1714003013NRG25130420240004861 14/04/2024 samanu 1714003013WL000450 samanu 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 samanu STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-013-001/52-B
(BODRI) 		1714003013NRG25130420240004853 14/04/2024 varsha Baiga 1714003013WL000448 varsha Baiga 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 varshaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
100 SOHAGPUR MP-14-003-013-001/60
(BODRI) 		1714003013NRG25130420240004830 14/04/2024 BUGGI BAIGA 1714003013WL000444 BUGGI BAIGA 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 BUGGIBAIGA STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-013-001/741
(BODRI) 		1714003013NRG25130420240004815 14/04/2024 FHOOL CHANDRA 1714003013WL000442 FHOOL CHANDRA 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 FHOOLCHANDRA STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-013-001/741
(BODRI) 		1714003013NRG25130420240004816 14/04/2024 NAGMATI 1714003013WL000442 NAGMATI 00415 SBIN0006986 1440 1440 Rejected 26/04/2024 519537117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 SOHAGPUR MP-14-003-013-001/786
(BODRI) 		1714003013NRG25130420240004878 14/04/2024 GENDLAL BAIGA 1714003013WL000459 GENDLAL BAIGA 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 GENDLALBAIGA STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-013-001/787
(BODRI) 		1714003013NRG25130420240004877 14/04/2024 KUSHUM BAIGA 1714003013WL000458 KUSHUM BAIGA 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 KUSHUMBAIGA STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-013-001/792
(BODRI) 		1714003013NRG25130420240004831 14/04/2024 HEERAVATI BAIGA 1714003013WL000444 HEERAVATI BAIGA 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 HEERAVATIBAIGA STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-013-001/87
(BODRI) 		1714003013NRG25130420240004817 14/04/2024 dasu 1714003013WL000442 dasu 00415 SBIN0006986 1440 1440 Rejected 26/04/2024 519537117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 SOHAGPUR MP-14-003-013-001/87
(BODRI) 		1714003013NRG25130420240004818 14/04/2024 runiya 1714003013WL000442 runiya 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 runiya FINO PAYMENTS BANK LTD(608001)
108 SOHAGPUR MP-14-003-013-001/90
(BODRI) 		1714003013NRG25130420240004873 14/04/2024 arun baiga 1714003013WL000456 arun baiga 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 arunbaiga STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-013-001/90
(BODRI) 		1714003013NRG25130420240004874 14/04/2024 bulli baiga 1714003013WL000456 bulli baiga 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 bullibaiga STATE BANK OF INDIA(508548)
110 SOHAGPUR MP-14-003-013-001/90-A
(BODRI) 		1714003013NRG25130420240004862 14/04/2024 RAVI BAIGA 1714003013WL000450 RAVI BAIGA 00415 SBIN0006986 1440 1440 Processed 26/04/2024 519537117 RAVIBAIGA STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-034-001/238-A
(JODHPUR) 		1714003034NRG25140420240005185 14/04/2024 Kiran 1714003034WL000540 Kiran 00415 SBIN0006986 3159 3159 Processed 26/04/2024 519537117 Kiran STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-034-001/262
(JODHPUR) 		1714003034NRG25140420240005143 14/04/2024 GULABIYa 1714003034WL000529 GULABIYa 00415 SBIN0006986 3159 3159 Processed 26/04/2024 519537117 GULABIYa STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-034-001/335
(JODHPUR) 		1714003034NRG25140420240005149 14/04/2024 pramya 1714003034WL000529 pramya 00415 SBIN0006986 3159 3159 Processed 26/04/2024 519537117 pramya STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-034-001/355
(JODHPUR) 		1714003034NRG25140420240005162 14/04/2024 ramshkhu 1714003034WL000533 ramshkhu 00415 SBIN0006986 3159 3159 Processed 26/04/2024 519537117 ramshkhu STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-034-001/394
(JODHPUR) 		1714003034NRG25140420240005195 14/04/2024 kalabati 1714003034WL000541 kalabati 00415 SBIN0006986 3159 3159 Processed 26/04/2024 519537117 kalabati INDIA POST PAYMENTS BANK LIMITED(508528)
116 SOHAGPUR MP-14-003-034-001/418
(JODHPUR) 		1714003034NRG25140420240005204 14/04/2024 kashi 1714003034WL000543 kashi 00415 SBIN0006986 3159 3159 Processed 26/04/2024 519537117 kashi STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-034-001/451
(JODHPUR) 		1714003034NRG25140420240005210 14/04/2024 gudhiya 1714003034WL000545 gudhiya 00415 SBIN0006986 3159 3159 Processed 26/04/2024 519537117 gudhiya INDIA POST PAYMENTS BANK LIMITED(508528)
118 SOHAGPUR MP-14-003-072-001/10
(SINGHPUR) 		1714003072NRG25140420240004971 14/04/2024 chote 1714003072WL000477 chote 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 chote STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-072-001/10
(SINGHPUR) 		1714003072NRG25140420240004972 14/04/2024 JAMUNI BAIGA 1714003072WL000477 JAMUNI BAIGA 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 JAMUNIBAIGA STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-072-001/1305
(SINGHPUR) 		1714003072NRG25140420240005006 14/04/2024 Buliya baiga 1714003072WL000482 Buliya baiga 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 Buliyabaiga FINO PAYMENTS BANK LTD(608001)
121 SOHAGPUR MP-14-003-072-001/1305
(SINGHPUR) 		1714003072NRG25140420240005007 14/04/2024 nankiya baiga 1714003072WL000482 nankiya baiga 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 nankiyabaiga STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-14-003-072-001/139-A
(SINGHPUR) 		1714003072NRG25140420240004973 14/04/2024 sarman 1714003072WL000477 sarman 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 sarman STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-072-001/1424
(SINGHPUR) 		1714003072NRG25140420240005274 14/04/2024 BENI PRSAD BAIGA 1714003072WL000560 BENI PRSAD BAIGA 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 BENIPRSADBAIGA STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-072-001/1428
(SINGHPUR) 		1714003072NRG25140420240005024 14/04/2024 Rinki baiga 1714003072WL000485 Rinki baiga 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 Rinkibaiga STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-072-001/1443
(SINGHPUR) 		1714003072NRG25140420240004979 14/04/2024 raj aiga 1714003072WL000478 raj aiga 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 rajaiga STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-072-001/1448
(SINGHPUR) 		1714003072NRG25140420240005030 14/04/2024 samni baiga 1714003072WL000486 samni baiga 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 samnibaiga STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-072-001/1449
(SINGHPUR) 		1714003072NRG25140420240005060 14/04/2024 Ramni Baiga 1714003072WL000490 Ramni Baiga 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 RamniBaiga STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-072-001/1451
(SINGHPUR) 		1714003072NRG25140420240005052 14/04/2024 jitentra baiga 1714003072WL000489 jitentra baiga 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 jitentrabaiga STATE BANK OF INDIA(508548)
129 SOHAGPUR MP-14-003-072-001/1455
(SINGHPUR) 		1714003072NRG25140420240004992 14/04/2024 buggi baiga 1714003072WL000480 buggi baiga 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 buggibaiga STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-072-001/1462
(SINGHPUR) 		1714003072NRG25140420240005045 14/04/2024 butni baiga 1714003072WL000488 butni baiga 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 butnibaiga STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-072-001/1486
(SINGHPUR) 		1714003072NRG25140420240005016 14/04/2024 sundariya baiga 1714003072WL000484 sundariya baiga 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 sundariyabaiga STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-072-001/1487
(SINGHPUR) 		1714003072NRG25140420240005011 14/04/2024 Pakasu baiga 1714003072WL000483 Pakasu baiga 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 Pakasubaiga INDIA POST PAYMENTS BANK LIMITED(508528)
133 SOHAGPUR MP-14-003-072-001/1497
(SINGHPUR) 		1714003072NRG25140420240004985 14/04/2024 parbhu baiga 1714003072WL000479 parbhu baiga 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 parbhubaiga STATE BANK OF INDIA(508548)
134 SOHAGPUR MP-14-003-072-001/1512
(SINGHPUR) 		1714003072NRG25140420240004986 14/04/2024 ratan baiga 1714003072WL000479 ratan baiga 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 ratanbaiga PUNJAB NATIONAL BANK(508568)
135 SOHAGPUR MP-14-003-072-001/1527
(SINGHPUR) 		1714003072NRG25140420240005018 14/04/2024 Chotelal baiga 1714003072WL000484 Chotelal baiga 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 Chotelalbaiga STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-072-001/1565
(SINGHPUR) 		1714003072NRG25140420240005025 14/04/2024 santosi baiga 1714003072WL000485 santosi baiga 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 santosibaiga STATE BANK OF INDIA(508548)
137 SOHAGPUR MP-14-003-072-001/17-A
(SINGHPUR) 		1714003072NRG25140420240005019 14/04/2024 kanti 1714003072WL000484 kanti 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 kanti STATE BANK OF INDIA(508548)
138 SOHAGPUR MP-14-003-072-001/192
(SINGHPUR) 		1714003072NRG25140420240004981 14/04/2024 GENDLAL 1714003072WL000478 GENDLAL 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 GENDLAL STATE BANK OF INDIA(508548)
139 SOHAGPUR MP-14-003-072-001/192
(SINGHPUR) 		1714003072NRG25140420240004993 14/04/2024 Ravilal baiga 1714003072WL000480 Ravilal baiga 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 Ravilalbaiga PUNJAB NATIONAL BANK(508568)
140 SOHAGPUR MP-14-003-072-001/196
(SINGHPUR) 		1714003072NRG25140420240005053 14/04/2024 RAKESH 1714003072WL000489 RAKESH 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 RAKESH INDUSIND BANK(607189)
141 SOHAGPUR MP-14-003-072-001/196
(SINGHPUR) 		1714003072NRG25140420240005054 14/04/2024 SANGEETA 1714003072WL000489 SANGEETA 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 SANGEETA HDFC BANK LTD(607152)
142 SOHAGPUR MP-14-003-072-001/228-C
(SINGHPUR) 		1714003072NRG25140420240005031 14/04/2024 Anil kumar 1714003072WL000486 Anil kumar 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 Anilkumar STATE BANK OF INDIA(508548)
143 SOHAGPUR MP-14-003-072-001/235-C
(SINGHPUR) 		1714003072NRG25140420240005062 14/04/2024 choti Baiga 1714003072WL000491 choti Baiga 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 chotiBaiga STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-072-001/238
(SINGHPUR) 		1714003072NRG25140420240005034 14/04/2024 AMASIYA 1714003072WL000486 AMASIYA 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 AMASIYA HDFC BANK LTD(607152)
145 SOHAGPUR MP-14-003-072-001/238
(SINGHPUR) 		1714003072NRG25140420240005033 14/04/2024 GUDDU 1714003072WL000486 GUDDU 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 GUDDU STATE BANK OF INDIA(508548)
146 SOHAGPUR MP-14-003-072-001/239
(SINGHPUR) 		1714003072NRG25140420240005079 14/04/2024 bhegla 1714003072WL000496 bhegla 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 bhegla STATE BANK OF INDIA(508548)
147 SOHAGPUR MP-14-003-072-001/239
(SINGHPUR) 		1714003072NRG25140420240005080 14/04/2024 TIGIYA 1714003072WL000496 TIGIYA 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 TIGIYA STATE BANK OF INDIA(508548)
148 SOHAGPUR MP-14-003-072-001/244
(SINGHPUR) 		1714003072NRG25140420240005081 14/04/2024 NAN 1714003072WL000496 NAN 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 NAN STATE BANK OF INDIA(508548)
149 SOHAGPUR MP-14-003-072-001/249
(SINGHPUR) 		1714003072NRG25140420240004987 14/04/2024 CHAMRA 1714003072WL000479 CHAMRA 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 CHAMRA STATE BANK OF INDIA(508548)
150 SOHAGPUR MP-14-003-072-001/249
(SINGHPUR) 		1714003072NRG25140420240004988 14/04/2024 RAMKALI 1714003072WL000479 RAMKALI 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 RAMKALI STATE BANK OF INDIA(508548)
151 SOHAGPUR MP-14-003-072-001/252
(SINGHPUR) 		1714003072NRG25140420240005020 14/04/2024 MATAU 1714003072WL000484 MATAU 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 MATAU STATE BANK OF INDIA(508548)
152 SOHAGPUR MP-14-003-072-001/252
(SINGHPUR) 		1714003072NRG25140420240005021 14/04/2024 SUKHBARIA 1714003072WL000484 SUKHBARIA 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 SUKHBARIA STATE BANK OF INDIA(508548)
153 SOHAGPUR MP-14-003-072-001/256
(SINGHPUR) 		1714003072NRG25140420240005275 14/04/2024 GANESH 1714003072WL000560 GANESH 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 GANESH STATE BANK OF INDIA(508548)
154 SOHAGPUR MP-14-003-072-001/266
(SINGHPUR) 		1714003072NRG25140420240005026 14/04/2024 UMESH 1714003072WL000485 UMESH 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 UMESH STATE BANK OF INDIA(508548)
155 SOHAGPUR MP-14-003-072-001/274
(SINGHPUR) 		1714003072NRG25140420240005064 14/04/2024 Basohra baiga 1714003072WL000491 Basohra baiga 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 Basohrabaiga PUNJAB NATIONAL BANK(508568)
156 SOHAGPUR MP-14-003-072-001/274
(SINGHPUR) 		1714003072NRG25140420240005065 14/04/2024 SOHAGI 1714003072WL000491 SOHAGI 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 SOHAGI STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-072-001/321
(SINGHPUR) 		1714003072NRG25140420240005055 14/04/2024 lalla 1714003072WL000489 lalla 00415 SBIN0006986 3094 3094 Processed 26/04/2024 519537117 lalla STATE BANK OF INDIA(508548)
158 SOHAGPUR MP-14-003-072-001/321-B
(SINGHPUR) 		1714003072NRG25140420240005056 14/04/2024 motu 1714003072WL000489 motu 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 motu STATE BANK OF INDIA(508548)
159 SOHAGPUR MP-14-003-072-001/321-B
(SINGHPUR) 		1714003072NRG25140420240005057 14/04/2024 RAMWATI 1714003072WL000489 RAMWATI 00415 SBIN0006986 3402 3402 Rejected 26/04/2024 519537117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 SOHAGPUR MP-14-003-072-001/321-C
(SINGHPUR) 		1714003072NRG25140420240005077 14/04/2024 LALMAN 1714003072WL000495 LALMAN 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 LALMAN STATE BANK OF INDIA(508548)
161 SOHAGPUR MP-14-003-072-001/321-C
(SINGHPUR) 		1714003072NRG25140420240005078 14/04/2024 VILASIYA 1714003072WL000495 VILASIYA 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 VILASIYA STATE BANK OF INDIA(508548)
162 SOHAGPUR MP-14-003-072-001/326-C
(SINGHPUR) 		1714003072NRG25140420240005037 14/04/2024 JAMUNI BAIGA 1714003072WL000487 JAMUNI BAIGA 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 JAMUNIBAIGA STATE BANK OF INDIA(508548)
163 SOHAGPUR MP-14-003-072-001/327
(SINGHPUR) 		1714003072NRG25140420240005038 14/04/2024 KUARBA BAIGA 1714003072WL000487 KUARBA BAIGA 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 KUARBABAIGA STATE BANK OF INDIA(508548)
164 SOHAGPUR MP-14-003-072-001/331
(SINGHPUR) 		1714003072NRG25140420240005012 14/04/2024 seeta 1714003072WL000483 seeta 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 seeta STATE BANK OF INDIA(508548)
165 SOHAGPUR MP-14-003-072-001/334
(SINGHPUR) 		1714003072NRG25140420240005013 14/04/2024 BHAGWANDAS 1714003072WL000483 BHAGWANDAS 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 BHAGWANDAS STATE BANK OF INDIA(508548)
166 SOHAGPUR MP-14-003-072-001/341-A
(SINGHPUR) 		1714003072NRG25140420240005022 14/04/2024 jhigiya baiga 1714003072WL000484 jhigiya baiga 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 jhigiyabaiga STATE BANK OF INDIA(508548)
167 SOHAGPUR MP-14-003-072-001/403
(SINGHPUR) 		1714003072NRG25140420240005276 14/04/2024 tijiya 1714003072WL000560 tijiya 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 tijiya NARMADA JHABUA GRAMIN BANK(508515)
168 SOHAGPUR MP-14-003-072-001/420
(SINGHPUR) 		1714003072NRG25140420240005067 14/04/2024 JAMANI BAIGA 1714003072WL000491 JAMANI BAIGA 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 JAMANIBAIGA STATE BANK OF INDIA(508548)
169 SOHAGPUR MP-14-003-072-001/420
(SINGHPUR) 		1714003072NRG25140420240005066 14/04/2024 samylal baiga 1714003072WL000491 samylal baiga 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 samylalbaiga STATE BANK OF INDIA(508548)
170 SOHAGPUR MP-14-003-072-001/429
(SINGHPUR) 		1714003072NRG25140420240005083 14/04/2024 Meena baiga 1714003072WL000497 Meena baiga 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 Meenabaiga STATE BANK OF INDIA(508548)
171 SOHAGPUR MP-14-003-072-001/429
(SINGHPUR) 		1714003072NRG25140420240005082 14/04/2024 ramcharan 1714003072WL000497 ramcharan 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 ramcharan STATE BANK OF INDIA(508548)
172 SOHAGPUR MP-14-003-072-001/430
(SINGHPUR) 		1714003072NRG25140420240004994 14/04/2024 SHOBHLAL BAIGA 1714003072WL000480 SHOBHLAL BAIGA 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 SHOBHLALBAIGA STATE BANK OF INDIA(508548)
173 SOHAGPUR MP-14-003-072-001/430
(SINGHPUR) 		1714003072NRG25140420240004995 14/04/2024 shyamkali 1714003072WL000480 shyamkali 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 shyamkali STATE BANK OF INDIA(508548)
174 SOHAGPUR MP-14-003-072-001/434-A
(SINGHPUR) 		1714003072NRG25140420240005039 14/04/2024 kandhe 1714003072WL000487 kandhe 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 kandhe STATE BANK OF INDIA(508548)
175 SOHAGPUR MP-14-003-072-001/434-A
(SINGHPUR) 		1714003072NRG25140420240005040 14/04/2024 SURATTA 1714003072WL000487 SURATTA 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 SURATTA STATE BANK OF INDIA(508548)
176 SOHAGPUR MP-14-003-072-001/435
(SINGHPUR) 		1714003072NRG25140420240005041 14/04/2024 LEELA BAIGA 1714003072WL000487 LEELA BAIGA 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 LEELABAIGA STATE BANK OF INDIA(508548)
177 SOHAGPUR MP-14-003-072-001/436
(SINGHPUR) 		1714003072NRG25140420240005061 14/04/2024 SANKHI 1714003072WL000490 SANKHI 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 SANKHI HDFC BANK LTD(607152)
178 SOHAGPUR MP-14-003-072-001/436-B
(SINGHPUR) 		1714003072NRG25140420240005042 14/04/2024 DHENU 1714003072WL000487 DHENU 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 DHENU STATE BANK OF INDIA(508548)
179 SOHAGPUR MP-14-003-072-001/436-B
(SINGHPUR) 		1714003072NRG25140420240005043 14/04/2024 geeta 1714003072WL000487 geeta 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 geeta STATE BANK OF INDIA(508548)
180 SOHAGPUR MP-14-003-072-001/436-C
(SINGHPUR) 		1714003072NRG25140420240005047 14/04/2024 basoniya baiga 1714003072WL000488 basoniya baiga 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 basoniyabaiga HDFC BANK LTD(607152)
181 SOHAGPUR MP-14-003-072-001/436-C
(SINGHPUR) 		1714003072NRG25140420240005035 14/04/2024 kailash baiga 1714003072WL000486 kailash baiga 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 kailashbaiga STATE BANK OF INDIA(508548)
182 SOHAGPUR MP-14-003-072-001/48
(SINGHPUR) 		1714003072NRG25140420240005068 14/04/2024 janki 1714003072WL000492 janki 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 janki INDIA POST PAYMENTS BANK LIMITED(508528)
183 SOHAGPUR MP-14-003-072-001/482
(SINGHPUR) 		1714003072NRG25140420240005073 14/04/2024 JHALLU 1714003072WL000494 JHALLU 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 JHALLU STATE BANK OF INDIA(508548)
184 SOHAGPUR MP-14-003-072-001/483
(SINGHPUR) 		1714003072NRG25140420240005074 14/04/2024 JAMANI 1714003072WL000494 JAMANI 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 JAMANI FINO PAYMENTS BANK LTD(608001)
185 SOHAGPUR MP-14-003-072-001/484-C
(SINGHPUR) 		1714003072NRG25140420240005009 14/04/2024 balkaran 1714003072WL000482 balkaran 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 balkaran STATE BANK OF INDIA(508548)
186 SOHAGPUR MP-14-003-072-001/484-C
(SINGHPUR) 		1714003072NRG25140420240005010 14/04/2024 sarita 1714003072WL000482 sarita 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 sarita STATE BANK OF INDIA(508548)
187 SOHAGPUR MP-14-003-072-001/485
(SINGHPUR) 		1714003072NRG25140420240005044 14/04/2024 janki baiga 1714003072WL000487 janki baiga 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 jankibaiga STATE BANK OF INDIA(508548)
188 SOHAGPUR MP-14-003-072-001/487-A
(SINGHPUR) 		1714003072NRG25140420240004996 14/04/2024 maiku 1714003072WL000480 maiku 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 maiku STATE BANK OF INDIA(508548)
189 SOHAGPUR MP-14-003-072-001/488
(SINGHPUR) 		1714003072NRG25140420240004983 14/04/2024 LALLU BAIGA 1714003072WL000478 LALLU BAIGA 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 LALLUBAIGA STATE BANK OF INDIA(508548)
190 SOHAGPUR MP-14-003-072-001/49
(SINGHPUR) 		1714003072NRG25140420240004984 14/04/2024 basohni 1714003072WL000478 basohni 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 basohni STATE BANK OF INDIA(508548)
191 SOHAGPUR MP-14-003-072-001/50
(SINGHPUR) 		1714003072NRG25140420240005076 14/04/2024 jamuni 1714003072WL000494 jamuni 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 jamuni STATE BANK OF INDIA(508548)
192 SOHAGPUR MP-14-003-072-001/50
(SINGHPUR) 		1714003072NRG25140420240005075 14/04/2024 kamlesh 1714003072WL000494 kamlesh 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 kamlesh STATE BANK OF INDIA(508548)
193 SOHAGPUR MP-14-003-072-001/508-A
(SINGHPUR) 		1714003072NRG25140420240005059 14/04/2024 premlal 1714003072WL000489 premlal 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 premlal BANK OF BARODA(606985)
194 SOHAGPUR MP-14-003-072-001/508-A
(SINGHPUR) 		1714003072NRG25140420240005058 14/04/2024 urmila 1714003072WL000489 urmila 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 urmila STATE BANK OF INDIA(508548)
195 SOHAGPUR MP-14-003-072-001/508-C
(SINGHPUR) 		1714003072NRG25140420240005049 14/04/2024 geeta 1714003072WL000488 geeta 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 geeta STATE BANK OF INDIA(508548)
196 SOHAGPUR MP-14-003-072-001/508-C
(SINGHPUR) 		1714003072NRG25140420240005048 14/04/2024 komal 1714003072WL000488 komal 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 komal STATE BANK OF INDIA(508548)
197 SOHAGPUR MP-14-003-072-001/52
(SINGHPUR) 		1714003072NRG25140420240005277 14/04/2024 ramesh 1714003072WL000560 ramesh 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 ramesh STATE BANK OF INDIA(508548)
198 SOHAGPUR MP-14-003-072-001/544
(SINGHPUR) 		1714003072NRG25140420240005051 14/04/2024 MATHURI 1714003072WL000488 MATHURI 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 MATHURI STATE BANK OF INDIA(508548)
199 SOHAGPUR MP-14-003-072-001/544
(SINGHPUR) 		1714003072NRG25140420240005050 14/04/2024 SUKRU 1714003072WL000488 SUKRU 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 SUKRU FINO PAYMENTS BANK LTD(608001)
200 SOHAGPUR MP-14-003-072-001/546
(SINGHPUR) 		1714003072NRG25140420240005014 14/04/2024 bismatiya baiga 1714003072WL000483 bismatiya baiga 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 bismatiyabaiga STATE BANK OF INDIA(508548)
201 SOHAGPUR MP-14-003-072-001/546
(SINGHPUR) 		1714003072NRG25140420240005029 14/04/2024 kisshan baiga 1714003072WL000485 kisshan baiga 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 kisshanbaiga STATE BANK OF INDIA(508548)
202 SOHAGPUR MP-14-003-072-001/546
(SINGHPUR) 		1714003072NRG25140420240005028 14/04/2024 sudhi baiga 1714003072WL000485 sudhi baiga 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 sudhibaiga STATE BANK OF INDIA(508548)
203 SOHAGPUR MP-14-003-072-001/552
(SINGHPUR) 		1714003072NRG25140420240004998 14/04/2024 asha baiga 1714003072WL000480 asha baiga 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 ashabaiga STATE BANK OF INDIA(508548)
204 SOHAGPUR MP-14-003-072-001/552
(SINGHPUR) 		1714003072NRG25140420240004997 14/04/2024 ravilal baiga 1714003072WL000480 ravilal baiga 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 ravilalbaiga STATE BANK OF INDIA(508548)
205 SOHAGPUR MP-14-003-072-001/601
(SINGHPUR) 		1714003072NRG25140420240004989 14/04/2024 bhengla baiga 1714003072WL000479 bhengla baiga 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 bhenglabaiga FINO PAYMENTS BANK LTD(608001)
206 SOHAGPUR MP-14-003-072-001/601
(SINGHPUR) 		1714003072NRG25140420240005278 14/04/2024 Sawitri 1714003072WL000560 Sawitri 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 Sawitri STATE BANK OF INDIA(508548)
207 SOHAGPUR MP-14-003-072-001/601-A
(SINGHPUR) 		1714003072NRG25140420240005069 14/04/2024 santu baiga 1714003072WL000492 santu baiga 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 santubaiga STATE BANK OF INDIA(508548)
208 SOHAGPUR MP-14-003-072-001/601-A
(SINGHPUR) 		1714003072NRG25140420240005070 14/04/2024 sombai 1714003072WL000492 sombai 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 sombai STATE BANK OF INDIA(508548)
209 SOHAGPUR MP-14-003-072-001/604
(SINGHPUR) 		1714003072NRG25140420240005015 14/04/2024 Moliya 1714003072WL000483 Moliya 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 Moliya STATE BANK OF INDIA(508548)
210 SOHAGPUR MP-14-003-072-001/604
(SINGHPUR) 		1714003072NRG25140420240005071 14/04/2024 Sukhram 1714003072WL000492 Sukhram 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 Sukhram STATE BANK OF INDIA(508548)
211 SOHAGPUR MP-14-003-072-001/61
(SINGHPUR) 		1714003072NRG25140420240004976 14/04/2024 AMARLAL BAIGA 1714003072WL000477 AMARLAL BAIGA 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 AMARLALBAIGA STATE BANK OF INDIA(508548)
212 SOHAGPUR MP-14-003-072-001/62-A
(SINGHPUR) 		1714003072NRG25140420240005036 14/04/2024 maiku baiga 1714003072WL000486 maiku baiga 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 maikubaiga STATE BANK OF INDIA(508548)
213 SOHAGPUR MP-14-003-072-001/633
(SINGHPUR) 		1714003072NRG25140420240005279 14/04/2024 Munni 1714003072WL000560 Munni 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 Munni STATE BANK OF INDIA(508548)
214 SOHAGPUR MP-14-003-072-001/714
(SINGHPUR) 		1714003072NRG25140420240004977 14/04/2024 BABULAL BAIGA 1714003072WL000477 BABULAL BAIGA 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 BABULALBAIGA STATE BANK OF INDIA(508548)
215 SOHAGPUR MP-14-003-072-001/714
(SINGHPUR) 		1714003072NRG25140420240004978 14/04/2024 RAGHVENDRA BAIGA 1714003072WL000477 RAGHVENDRA BAIGA 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 RAGHVENDRABAIGA STATE BANK OF INDIA(508548)
216 SOHAGPUR MP-14-003-072-001/96-A
(SINGHPUR) 		1714003072NRG25140420240004990 14/04/2024 Ramratan 1714003072WL000479 Ramratan 00415 SBIN0006986 3402 3402 Processed 26/04/2024 519537117 Ramratan STATE BANK OF INDIA(508548)
SubTotal 446443 446443
217 SOHAGPUR MP-14-003-073-001/108
(SIROJA) 		1714003073NRG25140420240004959 14/04/2024 Fool kumari 1714003073WL000472 Fool kumari 00415 SBIN0010533 2880 2880 Processed 26/04/2024 519537117 Foolkumari STATE BANK OF INDIA(508548)
218 SOHAGPUR MP-14-003-073-001/29-B
(SIROJA) 		1714003073NRG25140420240004953 14/04/2024 Itvaree 1714003073WL000466 Itvaree 00415 SBIN0010533 2880 2880 Processed 26/04/2024 519537117 Itvaree STATE BANK OF INDIA(508548)
219 SOHAGPUR MP-14-003-073-001/628
(SIROJA) 		1714003073NRG25140420240004952 14/04/2024 Kemlu 1714003073WL000465 Kemlu 00415 SBIN0010533 2880 2880 Processed 26/04/2024 519537117 Kemlu STATE BANK OF INDIA(508548)
220 SOHAGPUR MP-14-003-073-001/683
(SIROJA) 		1714003073NRG25140420240004957 14/04/2024 Munni Baiga 1714003073WL000470 Munni Baiga 00415 SBIN0010533 2880 2880 Processed 26/04/2024 519537117 MunniBaiga STATE BANK OF INDIA(508548)
221 SOHAGPUR MP-14-003-073-001/701
(SIROJA) 		1714003073NRG25140420240004956 14/04/2024 Pahru Baiga 1714003073WL000469 Pahru Baiga 00415 SBIN0010533 2880 2880 Processed 26/04/2024 519537117 PahruBaiga STATE BANK OF INDIA(508548)
222 SOHAGPUR MP-14-003-073-001/728
(SIROJA) 		1714003073NRG25140420240004961 14/04/2024 Natthu Baiga 1714003073WL000474 Natthu Baiga 00415 SBIN0010533 2880 2880 Processed 26/04/2024 519537117 NatthuBaiga BANK OF BARODA(606985)
223 SOHAGPUR MP-14-003-073-001/734
(SIROJA) 		1714003073NRG25140420240004958 14/04/2024 Omprakash Baiga 1714003073WL000471 Omprakash Baiga 00415 SBIN0010533 2880 2880 Processed 26/04/2024 519537117 OmprakashBaiga STATE BANK OF INDIA(508548)
224 SOHAGPUR MP-14-003-073-001/735
(SIROJA) 		1714003073NRG25140420240004954 14/04/2024 Sonelal Baiga 1714003073WL000467 Sonelal Baiga 00415 SBIN0010533 2880 2880 Processed 26/04/2024 519537117 SonelalBaiga STATE BANK OF INDIA(508548)
225 SOHAGPUR MP-14-003-073-001/777
(SIROJA) 		1714003073NRG25140420240004955 14/04/2024 Chamra Baiga 1714003073WL000468 Chamra Baiga 00415 SBIN0010533 2880 2880 Processed 26/04/2024 519537117 ChamraBaiga STATE BANK OF INDIA(508548)
SubTotal 25920 25920
226 SOHAGPUR MP-14-003-013-001/144-D
(BODRI) 		1714003013NRG25130420240004875 14/04/2024 RAMESH BAIGA 1714003013WL000457 RAMESH BAIGA 00462 UCBA0003078 1440 1440 Processed 26/04/2024 519537117 RAMESHBAIGA UCO BANK(607066)
SubTotal 1440 1440
227 SOHAGPUR MP-14-003-072-001/1426
(SINGHPUR) 		1714003072NRG25140420240004991 14/04/2024 RATNU Baiga 1714003072WL000480 RATNU Baiga 00688 FINO0001001 3402 3402 Processed 26/04/2024 519537117 RATNUBaiga FINO PAYMENTS BANK LTD(608001)
228 SOHAGPUR MP-14-003-072-001/1428
(SINGHPUR) 		1714003072NRG25140420240005023 14/04/2024 Ramrahees Baiga 1714003072WL000485 Ramrahees Baiga 00688 FINO0001001 3402 3402 Processed 26/04/2024 519537117 RamraheesBaiga FINO PAYMENTS BANK LTD(608001)
229 SOHAGPUR MP-14-003-072-001/1469
(SINGHPUR) 		1714003072NRG25140420240004974 14/04/2024 Sanjay baiga 1714003072WL000477 Sanjay baiga 00688 FINO0001001 3402 3402 Processed 26/04/2024 519537117 Sanjaybaiga FINO PAYMENTS BANK LTD(608001)
230 SOHAGPUR MP-14-003-072-001/228-C
(SINGHPUR) 		1714003072NRG25140420240005032 14/04/2024 SEEMA BAIGA 1714003072WL000486 SEEMA BAIGA 00688 FINO0001001 3402 3402 Processed 26/04/2024 519537117 SEEMABAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 13608 13608
231 SOHAGPUR MP-14-003-013-001/104-A
(BODRI) 		1714003013NRG25130420240004841 14/04/2024 ANJNA BAIGA 1714003013WL000446 ANJNA BAIGA 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519537117 ANJNABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
232 SOHAGPUR MP-14-003-013-001/52-B
(BODRI) 		1714003013NRG25130420240004852 14/04/2024 Chotu Baiga 1714003013WL000448 Chotu Baiga 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519537117 ChotuBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
233 SOHAGPUR MP-14-003-072-001/1485
(SINGHPUR) 		1714003072NRG25140420240004975 14/04/2024 Sanmati Baiga 1714003072WL000477 Sanmati Baiga 00691 IPOS0000001 3402 3402 Processed 26/04/2024 519537117 SanmatiBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
234 SOHAGPUR MP-14-003-072-001/1519
(SINGHPUR) 		1714003072NRG25140420240005046 14/04/2024 Nanbhaiya baiga 1714003072WL000488 Nanbhaiya baiga 00691 IPOS0000001 3402 3402 Processed 26/04/2024 519537117 Nanbhaiyabaiga INDIA POST PAYMENTS BANK LIMITED(508528)
235 SOHAGPUR MP-14-003-072-001/44
(SINGHPUR) 		1714003072NRG25140420240004982 14/04/2024 Charan baiga 1714003072WL000478 Charan baiga 00691 IPOS0000001 3402 3402 Processed 26/04/2024 519537117 Charanbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13086 13086
236 SOHAGPUR MP-14-003-013-001/445-D
(BODRI) 		1714003013NRG25130420240004865 14/04/2024 vinod baiga 1714003013WL000451 vinod baiga 00697 BKID0MG1514 1440 1440 Processed 26/04/2024 519537117 vinodbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
237 SOHAGPUR MP-14-003-034-001/222-A
(JODHPUR) 		1714003034NRG25140420240005213 14/04/2024 ganshua 1714003034WL000548 ganshua 00697 BKID0MG1514 3159 3159 Processed 26/04/2024 519537117 ganshua NARMADA JHABUA GRAMIN BANK(508515)
238 SOHAGPUR MP-14-003-034-001/637
(JODHPUR) 		1714003034NRG25140420240004966 14/04/2024 Rambai 1714003034WL000475 Rambai 00697 BKID0MG1514 3374 3374 Processed 26/04/2024 519537117 Rambai BANK OF BARODA(606985)
SubTotal 7973 7973
239 SOHAGPUR MP-14-003-073-001/755
(SIROJA) 		1714003073NRG25140420240004960 14/04/2024 Sanju Baiga 1714003073WL000473 Sanju Baiga 00697 BKID0MG1516 2880 2880 Processed 26/04/2024 519537117 SanjuBaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2880 2880
240 SOHAGPUR MP-14-003-034-001/-81-C
(JODHPUR) 		1714003034NRG25140420240005192 14/04/2024 Bela 1714003034WL000541 Bela 00697 BKID0MG1519 3159 3159 Processed 26/04/2024 519537117 Bela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3159 3159
241 SOHAGPUR MP-14-003-034-001/125
(JODHPUR) 		1714003034NRG25140420240005225 14/04/2024 Gaytri 1714003034WL000555 Gaytri 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 Gaytri NARMADA JHABUA GRAMIN BANK(508515)
242 SOHAGPUR MP-14-003-034-001/170
(JODHPUR) 		1714003034NRG25140420240005193 14/04/2024 bhyalal 1714003034WL000541 bhyalal 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 bhyalal NARMADA JHABUA GRAMIN BANK(508515)
243 SOHAGPUR MP-14-003-034-001/171
(JODHPUR) 		1714003034NRG25140420240005169 14/04/2024 maiki 1714003034WL000535 maiki 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 maiki NARMADA JHABUA GRAMIN BANK(508515)
244 SOHAGPUR MP-14-003-034-001/171
(JODHPUR) 		1714003034NRG25140420240005168 14/04/2024 panchu 1714003034WL000535 panchu 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 panchu NARMADA JHABUA GRAMIN BANK(508515)
245 SOHAGPUR MP-14-003-034-001/172
(JODHPUR) 		1714003034NRG25140420240005141 14/04/2024 munsa 1714003034WL000529 munsa 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 munsa NARMADA JHABUA GRAMIN BANK(508515)
246 SOHAGPUR MP-14-003-034-001/172
(JODHPUR) 		1714003034NRG25140420240005142 14/04/2024 suhan 1714003034WL000529 suhan 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 suhan NARMADA JHABUA GRAMIN BANK(508515)
247 SOHAGPUR MP-14-003-034-001/239
(JODHPUR) 		1714003034NRG25140420240005170 14/04/2024 mangli 1714003034WL000535 mangli 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 mangli NARMADA JHABUA GRAMIN BANK(508515)
248 SOHAGPUR MP-14-003-034-001/259
(JODHPUR) 		1714003034NRG25140420240005206 14/04/2024 moliya 1714003034WL000544 moliya 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 moliya NARMADA JHABUA GRAMIN BANK(508515)
249 SOHAGPUR MP-14-003-034-001/268
(JODHPUR) 		1714003034NRG25140420240005216 14/04/2024 ratiya 1714003034WL000550 ratiya 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 ratiya NARMADA JHABUA GRAMIN BANK(508515)
250 SOHAGPUR MP-14-003-034-001/269
(JODHPUR) 		1714003034NRG25140420240005221 14/04/2024 bodha 1714003034WL000552 bodha 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 bodha NARMADA JHABUA GRAMIN BANK(508515)
251 SOHAGPUR MP-14-003-034-001/271
(JODHPUR) 		1714003034NRG25140420240005145 14/04/2024 chidda 1714003034WL000529 chidda 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 chidda CENTRAL BANK OF INDIA(607115)
252 SOHAGPUR MP-14-003-034-001/276
(JODHPUR) 		1714003034NRG25140420240005215 14/04/2024 panchi 1714003034WL000549 panchi 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 panchi HDFC BANK LTD(607152)
253 SOHAGPUR MP-14-003-034-001/284
(JODHPUR) 		1714003034NRG25140420240005224 14/04/2024 lalla 1714003034WL000554 lalla 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 lalla BANK OF BARODA(606985)
254 SOHAGPUR MP-14-003-034-001/332
(JODHPUR) 		1714003034NRG25140420240005179 14/04/2024 hiralal 1714003034WL000538 hiralal 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 hiralal NARMADA JHABUA GRAMIN BANK(508515)
255 SOHAGPUR MP-14-003-034-001/333
(JODHPUR) 		1714003034NRG25140420240005160 14/04/2024 munna 1714003034WL000533 munna 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 munna CENTRAL BANK OF INDIA(607115)
256 SOHAGPUR MP-14-003-034-001/335
(JODHPUR) 		1714003034NRG25140420240005148 14/04/2024 prasadi 1714003034WL000529 prasadi 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 prasadi NARMADA JHABUA GRAMIN BANK(508515)
257 SOHAGPUR MP-14-003-034-001/390
(JODHPUR) 		1714003034NRG25140420240005211 14/04/2024 rajand 1714003034WL000546 rajand 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 rajand BANK OF BARODA(606985)
258 SOHAGPUR MP-14-003-034-001/393
(JODHPUR) 		1714003034NRG25140420240004965 14/04/2024 kalabati 1714003034WL000475 kalabati 00697 BKID0MG1528 3402 3402 Processed 26/04/2024 519537117 kalabati STATE BANK OF INDIA(508548)
259 SOHAGPUR MP-14-003-034-001/393
(JODHPUR) 		1714003034NRG25140420240004964 14/04/2024 karaya 1714003034WL000475 karaya 00697 BKID0MG1528 3402 3402 Processed 26/04/2024 519537117 karaya CENTRAL BANK OF INDIA(607115)
260 SOHAGPUR MP-14-003-034-001/397
(JODHPUR) 		1714003034NRG25140420240005201 14/04/2024 dadi 1714003034WL000543 dadi 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 dadi NARMADA JHABUA GRAMIN BANK(508515)
261 SOHAGPUR MP-14-003-034-001/397
(JODHPUR) 		1714003034NRG25140420240005202 14/04/2024 punya 1714003034WL000543 punya 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 punya NARMADA JHABUA GRAMIN BANK(508515)
262 SOHAGPUR MP-14-003-034-001/416
(JODHPUR) 		1714003034NRG25140420240005180 14/04/2024 baisskhu 1714003034WL000538 baisskhu 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 baisskhu NARMADA JHABUA GRAMIN BANK(508515)
263 SOHAGPUR MP-14-003-034-001/416
(JODHPUR) 		1714003034NRG25140420240005181 14/04/2024 mojya 1714003034WL000538 mojya 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 mojya INDIA POST PAYMENTS BANK LIMITED(508528)
264 SOHAGPUR MP-14-003-034-001/417
(JODHPUR) 		1714003034NRG25140420240005173 14/04/2024 Ashogiya baiga 1714003034WL000535 Ashogiya baiga 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 Ashogiyabaiga INDIA POST PAYMENTS BANK LIMITED(508528)
265 SOHAGPUR MP-14-003-034-001/421
(JODHPUR) 		1714003034NRG25140420240005223 14/04/2024 baishkhu 1714003034WL000553 baishkhu 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 baishkhu NARMADA JHABUA GRAMIN BANK(508515)
266 SOHAGPUR MP-14-003-034-001/422
(JODHPUR) 		1714003034NRG25140420240005187 14/04/2024 kanti 1714003034WL000540 kanti 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 kanti NARMADA JHABUA GRAMIN BANK(508515)
267 SOHAGPUR MP-14-003-034-001/422
(JODHPUR) 		1714003034NRG25140420240005188 14/04/2024 rakesh 1714003034WL000540 rakesh 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
268 SOHAGPUR MP-14-003-034-001/451
(JODHPUR) 		1714003034NRG25140420240005209 14/04/2024 Kaushl 1714003034WL000545 Kaushl 00697 BKID0MG1528 3159 3159 Rejected 26/04/2024 519537117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 SOHAGPUR MP-14-003-034-001/456
(JODHPUR) 		1714003034NRG25140420240005199 14/04/2024 jalebiya 1714003034WL000542 jalebiya 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 jalebiya INDIA POST PAYMENTS BANK LIMITED(508528)
270 SOHAGPUR MP-14-003-034-001/456
(JODHPUR) 		1714003034NRG25140420240005200 14/04/2024 rajesh baiga 1714003034WL000542 rajesh baiga 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 rajeshbaiga INDIAN BANK(607105)
271 SOHAGPUR MP-14-003-034-001/456
(JODHPUR) 		1714003034NRG25140420240005198 14/04/2024 sukali 1714003034WL000542 sukali 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 sukali INDIA POST PAYMENTS BANK LIMITED(508528)
272 SOHAGPUR MP-14-003-034-001/458
(JODHPUR) 		1714003034NRG25140420240005189 14/04/2024 dauaa 1714003034WL000540 dauaa 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 dauaa NARMADA JHABUA GRAMIN BANK(508515)
273 SOHAGPUR MP-14-003-034-001/458
(JODHPUR) 		1714003034NRG25140420240005190 14/04/2024 savtri 1714003034WL000540 savtri 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 savtri INDIA POST PAYMENTS BANK LIMITED(508528)
274 SOHAGPUR MP-14-003-034-001/495
(JODHPUR) 		1714003034NRG25140420240005163 14/04/2024 bharat 1714003034WL000533 bharat 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 bharat PUNJAB NATIONAL BANK(508568)
275 SOHAGPUR MP-14-003-034-001/498
(JODHPUR) 		1714003034NRG25140420240004970 14/04/2024 gomti 1714003034WL000476 gomti 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 gomti NARMADA JHABUA GRAMIN BANK(508515)
276 SOHAGPUR MP-14-003-034-001/498
(JODHPUR) 		1714003034NRG25140420240004969 14/04/2024 neblu 1714003034WL000476 neblu 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 neblu NARMADA JHABUA GRAMIN BANK(508515)
277 SOHAGPUR MP-14-003-034-001/515-B
(JODHPUR) 		1714003034NRG25140420240005191 14/04/2024 Baiga Pinki baiga 1714003034WL000540 Baiga Pinki baiga 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 BaigaPinkibaiga INDUSIND BANK(607189)
278 SOHAGPUR MP-14-003-034-001/559
(JODHPUR) 		1714003034NRG25140420240005219 14/04/2024 Anusuiya 1714003034WL000551 Anusuiya 00697 BKID0MG1528 2100 2100 Processed 26/04/2024 519537117 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
279 SOHAGPUR MP-14-003-034-001/677
(JODHPUR) 		1714003034NRG25140420240005164 14/04/2024 balkarn 1714003034WL000533 balkarn 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 balkarn NARMADA JHABUA GRAMIN BANK(508515)
280 SOHAGPUR MP-14-003-034-001/677
(JODHPUR) 		1714003034NRG25140420240005165 14/04/2024 nanbai 1714003034WL000533 nanbai 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 nanbai NARMADA JHABUA GRAMIN BANK(508515)
281 SOHAGPUR MP-14-003-034-001/78
(JODHPUR) 		1714003034NRG25140420240005208 14/04/2024 aklu 1714003034WL000544 aklu 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 aklu NARMADA JHABUA GRAMIN BANK(508515)
282 SOHAGPUR MP-14-003-034-001/79
(JODHPUR) 		1714003034NRG25140420240005196 14/04/2024 kallu 1714003034WL000541 kallu 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 kallu NARMADA JHABUA GRAMIN BANK(508515)
283 SOHAGPUR MP-14-003-034-001/79
(JODHPUR) 		1714003034NRG25140420240005197 14/04/2024 munni 1714003034WL000541 munni 00697 BKID0MG1528 3159 3159 Processed 26/04/2024 519537117 munni NARMADA JHABUA GRAMIN BANK(508515)
284 SOHAGPUR MP-14-003-072-001/1589
(SINGHPUR) 		1714003072NRG25140420240005008 14/04/2024 Rajesh baiga 1714003072WL000482 Rajesh baiga 00697 BKID0MG1528 3402 3402 Processed 26/04/2024 519537117 Rajeshbaiga STATE BANK OF INDIA(508548)
SubTotal 138666 138666
285 SOHAGPUR MP-14-003-065-001/107
(PONGRI) 		1714003065NRG25140420240005085 14/04/2024 soniya 1714003065WL000498 soniya 00697 BKID0MG1531 1890 1890 Processed 26/04/2024 519537117 soniya IDFC BANK LIMITED(608117)
286 SOHAGPUR MP-14-003-065-001/113
(PONGRI) 		1714003065NRG25140420240005114 14/04/2024 kamlesh 1714003065WL000514 kamlesh 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
287 SOHAGPUR MP-14-003-065-001/113
(PONGRI) 		1714003065NRG25140420240005115 14/04/2024 pramila 1714003065WL000514 pramila 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 pramila NARMADA JHABUA GRAMIN BANK(508515)
288 SOHAGPUR MP-14-003-065-001/118
(PONGRI) 		1714003065NRG25140420240005131 14/04/2024 monki bai 1714003065WL000524 monki bai 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 monkibai STATE BANK OF INDIA(508548)
289 SOHAGPUR MP-14-003-065-001/118
(PONGRI) 		1714003065NRG25140420240005130 14/04/2024 samay lal baiga 1714003065WL000524 samay lal baiga 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 samaylalbaiga NARMADA JHABUA GRAMIN BANK(508515)
290 SOHAGPUR MP-14-003-065-001/148
(PONGRI) 		1714003065NRG25140420240005119 14/04/2024 shivsharan 1714003065WL000517 shivsharan 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 shivsharan BANK OF BARODA(606985)
291 SOHAGPUR MP-14-003-065-001/153
(PONGRI) 		1714003065NRG25140420240005088 14/04/2024 DASRU BAIGA 1714003065WL000500 DASRU BAIGA 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 DASRUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
292 SOHAGPUR MP-14-003-065-001/161
(PONGRI) 		1714003065NRG25140420240005175 14/04/2024 ishwar baiga 1714003065WL000536 ishwar baiga 00697 BKID0MG1531 2520 2520 Rejected 26/04/2024 519537117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 SOHAGPUR MP-14-003-065-001/161
(PONGRI) 		1714003065NRG25140420240005176 14/04/2024 Rambai 1714003065WL000536 Rambai 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 Rambai NARMADA JHABUA GRAMIN BANK(508515)
294 SOHAGPUR MP-14-003-065-001/17
(PONGRI) 		1714003065NRG25140420240005096 14/04/2024 Jailu 1714003065WL000504 Jailu 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 Jailu NARMADA JHABUA GRAMIN BANK(508515)
295 SOHAGPUR MP-14-003-065-001/177
(PONGRI) 		1714003065NRG25140420240005104 14/04/2024 maiki 1714003065WL000508 maiki 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 maiki NARMADA JHABUA GRAMIN BANK(508515)
296 SOHAGPUR MP-14-003-065-001/191
(PONGRI) 		1714003065NRG25140420240005099 14/04/2024 gomti 1714003065WL000505 gomti 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 gomti NARMADA JHABUA GRAMIN BANK(508515)
297 SOHAGPUR MP-14-003-065-001/191
(PONGRI) 		1714003065NRG25140420240005098 14/04/2024 premlal 1714003065WL000505 premlal 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 premlal STATE BANK OF INDIA(508548)
298 SOHAGPUR MP-14-003-065-001/200
(PONGRI) 		1714003065NRG25140420240005107 14/04/2024 Basohra 1714003065WL000510 Basohra 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 Basohra NARMADA JHABUA GRAMIN BANK(508515)
299 SOHAGPUR MP-14-003-065-001/203-A
(PONGRI) 		1714003065NRG25140420240005105 14/04/2024 omprakash 1714003065WL000509 omprakash 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 omprakash STATE BANK OF INDIA(508548)
300 SOHAGPUR MP-14-003-065-001/204
(PONGRI) 		1714003065NRG25140420240005110 14/04/2024 kallu 1714003065WL000512 kallu 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 kallu STATE BANK OF INDIA(508548)
301 SOHAGPUR MP-14-003-065-001/246
(PONGRI) 		1714003065NRG25140420240005095 14/04/2024 kiran 1714003065WL000503 kiran 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 kiran STATE BANK OF INDIA(508548)
302 SOHAGPUR MP-14-003-065-001/246
(PONGRI) 		1714003065NRG25140420240005094 14/04/2024 nansu 1714003065WL000503 nansu 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 nansu STATE BANK OF INDIA(508548)
303 SOHAGPUR MP-14-003-065-001/252
(PONGRI) 		1714003065NRG25140420240005129 14/04/2024 umesh 1714003065WL000523 umesh 00697 BKID0MG1531 210 210 Processed 26/04/2024 519537117 umesh STATE BANK OF INDIA(508548)
304 SOHAGPUR MP-14-003-065-001/265
(PONGRI) 		1714003065NRG25140420240005132 14/04/2024 Seetaram 1714003065WL000525 Seetaram 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 Seetaram STATE BANK OF INDIA(508548)
305 SOHAGPUR MP-14-003-065-001/265
(PONGRI) 		1714003065NRG25140420240005133 14/04/2024 Sukhni 1714003065WL000525 Sukhni 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 Sukhni NARMADA JHABUA GRAMIN BANK(508515)
306 SOHAGPUR MP-14-003-065-001/288
(PONGRI) 		1714003065NRG25140420240005116 14/04/2024 Jagprasad Singh 1714003065WL000515 Jagprasad Singh 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 JagprasadSingh NARMADA JHABUA GRAMIN BANK(508515)
307 SOHAGPUR MP-14-003-065-001/301
(PONGRI) 		1714003065NRG25140420240005157 14/04/2024 gudiya 1714003065WL000532 gudiya 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
308 SOHAGPUR MP-14-003-065-001/301
(PONGRI) 		1714003065NRG25140420240005156 14/04/2024 premlal 1714003065WL000532 premlal 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 premlal STATE BANK OF INDIA(508548)
309 SOHAGPUR MP-14-003-065-001/317
(PONGRI) 		1714003065NRG25140420240005182 14/04/2024 sohan 1714003065WL000539 sohan 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 sohan STATE BANK OF INDIA(508548)
310 SOHAGPUR MP-14-003-065-001/317
(PONGRI) 		1714003065NRG25140420240005183 14/04/2024 syambai 1714003065WL000539 syambai 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 syambai BANK OF BARODA(606985)
311 SOHAGPUR MP-14-003-065-001/318
(PONGRI) 		1714003065NRG25140420240005177 14/04/2024 devdat 1714003065WL000537 devdat 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 devdat CANARA BANK(508532)
312 SOHAGPUR MP-14-003-065-001/318
(PONGRI) 		1714003065NRG25140420240005178 14/04/2024 jaimanti 1714003065WL000537 jaimanti 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 jaimanti BANK OF BARODA(606985)
313 SOHAGPUR MP-14-003-065-001/37
(PONGRI) 		1714003065NRG25140420240005113 14/04/2024 Bullu 1714003065WL000513 Bullu 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 Bullu NARMADA JHABUA GRAMIN BANK(508515)
314 SOHAGPUR MP-14-003-065-001/37
(PONGRI) 		1714003065NRG25140420240005112 14/04/2024 Shilal 1714003065WL000513 Shilal 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 Shilal STATE BANK OF INDIA(508548)
315 SOHAGPUR MP-14-003-065-001/392
(PONGRI) 		1714003065NRG25140420240005135 14/04/2024 Dhani Singh 1714003065WL000526 Dhani Singh 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 DhaniSingh STATE BANK OF INDIA(508548)
316 SOHAGPUR MP-14-003-065-001/392
(PONGRI) 		1714003065NRG25140420240005136 14/04/2024 Kushum bai 1714003065WL000526 Kushum bai 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 Kushumbai STATE BANK OF INDIA(508548)
317 SOHAGPUR MP-14-003-065-001/464
(PONGRI) 		1714003065NRG25140420240005093 14/04/2024 baby 1714003065WL000502 baby 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 baby STATE BANK OF INDIA(508548)
318 SOHAGPUR MP-14-003-065-001/464
(PONGRI) 		1714003065NRG25140420240005092 14/04/2024 rajesh 1714003065WL000502 rajesh 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 rajesh STATE BANK OF INDIA(508548)
319 SOHAGPUR MP-14-003-065-001/486
(PONGRI) 		1714003065NRG25140420240005140 14/04/2024 SUKHNA 1714003065WL000528 SUKHNA 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 SUKHNA NARMADA JHABUA GRAMIN BANK(508515)
320 SOHAGPUR MP-14-003-065-001/58
(PONGRI) 		1714003065NRG25140420240005150 14/04/2024 munni Bai 1714003065WL000530 munni Bai 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 munniBai BANK OF BARODA(606985)
321 SOHAGPUR MP-14-003-065-001/58
(PONGRI) 		1714003065NRG25140420240005151 14/04/2024 tejbhan 1714003065WL000530 tejbhan 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 tejbhan STATE BANK OF INDIA(508548)
322 SOHAGPUR MP-14-003-065-001/81
(PONGRI) 		1714003065NRG25140420240005152 14/04/2024 suneel 1714003065WL000530 suneel 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 suneel STATE BANK OF INDIA(508548)
323 SOHAGPUR MP-14-003-065-002/15-B
(PONGRI) 		1714003065NRG25140420240005124 14/04/2024 lalu 1714003065WL000520 lalu 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 lalu UNION BANK OF INDIA(508500)
324 SOHAGPUR MP-14-003-065-002/15-B
(PONGRI) 		1714003065NRG25140420240005125 14/04/2024 sohagbati 1714003065WL000520 sohagbati 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 sohagbati STATE BANK OF INDIA(508548)
325 SOHAGPUR MP-14-003-065-002/42
(PONGRI) 		1714003065NRG25140420240005118 14/04/2024 phoolmat 1714003065WL000516 phoolmat 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 phoolmat STATE BANK OF INDIA(508548)
326 SOHAGPUR MP-14-003-065-002/42
(PONGRI) 		1714003065NRG25140420240005117 14/04/2024 suresh 1714003065WL000516 suresh 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 suresh STATE BANK OF INDIA(508548)
327 SOHAGPUR MP-14-003-065-002/7
(PONGRI) 		1714003065NRG25140420240005167 14/04/2024 nanki 1714003065WL000534 nanki 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 nanki BANK OF BARODA(606985)
328 SOHAGPUR MP-14-003-065-002/7
(PONGRI) 		1714003065NRG25140420240005166 14/04/2024 samaylal 1714003065WL000534 samaylal 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 samaylal STATE BANK OF INDIA(508548)
329 SOHAGPUR MP-14-003-065-002/8
(PONGRI) 		1714003065NRG25140420240005138 14/04/2024 bhukhlu 1714003065WL000527 bhukhlu 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 bhukhlu BANK OF BARODA(606985)
330 SOHAGPUR MP-14-003-065-002/8
(PONGRI) 		1714003065NRG25140420240005139 14/04/2024 maniya 1714003065WL000527 maniya 00697 BKID0MG1531 2520 2520 Processed 26/04/2024 519537117 maniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 112980 112980
331 SOHAGPUR MP-14-003-034-001/182
(JODHPUR) 		1714003034NRG25140420240005159 14/04/2024 kulli 1714003034WL000533 kulli 00697 BKID0NAMRGB 3159 3159 Processed 26/04/2024 519537117 kulli NARMADA JHABUA GRAMIN BANK(508515)
332 SOHAGPUR MP-14-003-034-001/182
(JODHPUR) 		1714003034NRG25140420240005158 14/04/2024 samro 1714003034WL000533 samro 00697 BKID0NAMRGB 3159 3159 Processed 26/04/2024 519537117 samro NARMADA JHABUA GRAMIN BANK(508515)
333 SOHAGPUR MP-14-003-034-001/267
(JODHPUR) 		1714003034NRG25140420240005144 14/04/2024 santu 1714003034WL000529 santu 00697 BKID0NAMRGB 3159 3159 Processed 26/04/2024 519537117 santu NARMADA JHABUA GRAMIN BANK(508515)
334 SOHAGPUR MP-14-003-034-001/269
(JODHPUR) 		1714003034NRG25140420240005222 14/04/2024 baby 1714003034WL000552 baby 00697 BKID0NAMRGB 3159 3159 Processed 26/04/2024 519537117 baby NARMADA JHABUA GRAMIN BANK(508515)
335 SOHAGPUR MP-14-003-034-001/286
(JODHPUR) 		1714003034NRG25140420240004962 14/04/2024 ashok 1714003034WL000475 ashok 00697 BKID0NAMRGB 3402 3402 Processed 26/04/2024 519537117 ashok NARMADA JHABUA GRAMIN BANK(508515)
336 SOHAGPUR MP-14-003-034-001/286
(JODHPUR) 		1714003034NRG25140420240005147 14/04/2024 pappi 1714003034WL000529 pappi 00697 BKID0NAMRGB 3159 3159 Processed 26/04/2024 519537117 pappi NARMADA JHABUA GRAMIN BANK(508515)
337 SOHAGPUR MP-14-003-034-001/342
(JODHPUR) 		1714003034NRG25140420240004963 14/04/2024 bulu 1714003034WL000475 bulu 00697 BKID0NAMRGB 3402 3402 Processed 26/04/2024 519537117 bulu NARMADA JHABUA GRAMIN BANK(508515)
338 SOHAGPUR MP-14-003-065-001/148
(PONGRI) 		1714003065NRG25140420240005120 14/04/2024 ratiya 1714003065WL000517 ratiya 00697 BKID0NAMRGB 2520 2520 Processed 26/04/2024 519537117 ratiya NARMADA JHABUA GRAMIN BANK(508515)
339 SOHAGPUR MP-14-003-065-001/204
(PONGRI) 		1714003065NRG25140420240005111 14/04/2024 shyamkla 1714003065WL000512 shyamkla 00697 BKID0NAMRGB 2520 2520 Processed 26/04/2024 519537117 shyamkla NARMADA JHABUA GRAMIN BANK(508515)
340 SOHAGPUR MP-14-003-065-001/459
(PONGRI) 		1714003065NRG25140420240005102 14/04/2024 ANTRESH 1714003065WL000507 ANTRESH 00697 BKID0NAMRGB 2520 2520 Processed 26/04/2024 519537117 ANTRESH STATE BANK OF INDIA(508548)
341 SOHAGPUR MP-14-003-072-001/266
(SINGHPUR) 		1714003072NRG25140420240005027 14/04/2024 urmila baiga 1714003072WL000485 urmila baiga 00697 BKID0NAMRGB 3402 3402 Rejected 26/04/2024 519537117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 33561 33561
342 SOHAGPUR MP-14-003-013-001/790
(BODRI) 		1714003013NRG25130420240004847 14/04/2024 Nanbai Baiga 1714003013WL000446 Nanbai Baiga 00703 AIRP0000001 1440 1440 Processed 26/04/2024 519537117 NanbaiBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
Total 933435 933435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_140424APB_FTO_10503 AXIS BANK UTIB0001047 SHAHDOL 1440
2 SOHAGPUR MP1714003_140424APB_FTO_10503 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 24759
3 SOHAGPUR MP1714003_140424APB_FTO_10503 Bank of Baroda BARB0VJSDOL SHAHDOL 6804
4 SOHAGPUR MP1714003_140424APB_FTO_10503 Central Bank Of India CBIN0280787 SHAHDOL 27372
5 SOHAGPUR MP1714003_140424APB_FTO_10503 Central Bank Of India CBIN0284183 BURHAR 1440
6 SOHAGPUR MP1714003_140424APB_FTO_10503 Indian Bank IDIB000S635 SHAHDOL 21054
7 SOHAGPUR MP1714003_140424APB_FTO_10503 Punjab National Bank PUNB0660100 BURHAR JABALPUR 3402
8 SOHAGPUR MP1714003_140424APB_FTO_10503 State Bank of India SBIN0000481 SHAHDOL 46008
9 SOHAGPUR MP1714003_140424APB_FTO_10503 State Bank of India SBIN0006986 SINGHPUR V.B. 446443
10 SOHAGPUR MP1714003_140424APB_FTO_10503 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 25920
11 SOHAGPUR MP1714003_140424APB_FTO_10503 UCO Bank UCBA0003078 SHAHDOL 1440
12 SOHAGPUR MP1714003_140424APB_FTO_10503 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13608
13 SOHAGPUR MP1714003_140424APB_FTO_10503 India Post Payments Bank IPOS0000001 Shahdol 13086
14 SOHAGPUR MP1714003_140424APB_FTO_10503 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 7973
15 SOHAGPUR MP1714003_140424APB_FTO_10503 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 2880
16 SOHAGPUR MP1714003_140424APB_FTO_10503 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 3159
17 SOHAGPUR MP1714003_140424APB_FTO_10503 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 138666
18 SOHAGPUR MP1714003_140424APB_FTO_10503 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 112980
19 SOHAGPUR MP1714003_140424APB_FTO_10503 Madhya Pradesh Gramin Bank BKID0NAMRGB BALPURWA 7560
20 SOHAGPUR MP1714003_140424APB_FTO_10503 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 16038
21 SOHAGPUR MP1714003_140424APB_FTO_10503 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 9963
22 SOHAGPUR MP1714003_140424APB_FTO_10503 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1440

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