Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_140124APB_FTO_430783
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-32-005-065-001/4079
(JAMUNIYA) 		1732005065NRG24140120240135023 14/01/2024 monoo 1732005065WL026257 monoo 00045 BARB0HOSHAN 442 442 Processed 13/03/2024 684984627 monoo BANK OF BARODA(606985)
SubTotal 442 442
2 SOHAGPUR MP-32-005-033-002/340
(BARUADHANA) 		1732005033NRG24140120240134894 14/01/2024 Shakti 1732005033WL026242 Shakti 00045 BARB0PIPHOS 442 442 Processed 13/03/2024 684984627 Shakti INDIA POST PAYMENTS BANK LIMITED(508528)
3 SOHAGPUR MP-32-005-033-002/341
(BARUADHANA) 		1732005033NRG24140120240134895 14/01/2024 Rajkumar 1732005033WL026242 Rajkumar 00045 BARB0PIPHOS 442 442 Processed 13/03/2024 684984627 Rajkumar BANK OF BARODA(606985)
SubTotal 884 884
4 SOHAGPUR MP-32-005-002-002/411-A
(PALADEVRI) 		1732005002NRG24140120240134995 14/01/2024 SAVITA BAI 1732005002WL026255 SAVITA BAI 00048 BKID0009056 60 60 Processed 13/03/2024 684984627 SAVITABAI BANK OF INDIA(508505)
5 SOHAGPUR MP-32-005-002-002/441
(PALADEVRI) 		1732005002NRG24140120240134999 14/01/2024 BADI BAI 1732005002WL026255 BADI BAI 00048 BKID0009056 60 60 Processed 13/03/2024 684984627 BADIBAI BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-002-003/27-A
(PALADEVRI) 		1732005002NRG24140120240135045 14/01/2024 Kranti bai 1732005002WL026259 Kranti bai 00048 BKID0009056 1326 1326 Processed 13/03/2024 684984627 Krantibai BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-003-001/438
(BASKHAPA) 		1732005003NRG24140120240134828 14/01/2024 DHAN SINGH 1732005003WL026239 DHAN SINGH 00048 BKID0009056 20 20 Processed 13/03/2024 684984627 DHANSINGH BANK OF INDIA(508505)
8 SOHAGPUR MP-32-005-003-001/438
(BASKHAPA) 		1732005003NRG24140120240134827 14/01/2024 TEJRAM PTHARIYA 1732005003WL026239 TEJRAM PTHARIYA 00048 BKID0009056 20 20 Processed 13/03/2024 684984627 TEJRAMPTHARIYA BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-003-001/44
(BASKHAPA) 		1732005003NRG24140120240134830 14/01/2024 premlata bai 1732005003WL026239 premlata bai 00048 BKID0009056 20 20 Processed 13/03/2024 684984627 premlatabai BANK OF INDIA(508505)
10 SOHAGPUR MP-32-005-003-001/93
(BASKHAPA) 		1732005003NRG24140120240134833 14/01/2024 KALIRAM 1732005003WL026239 KALIRAM 00048 BKID0009056 20 20 Processed 13/03/2024 684984627 KALIRAM BANK OF INDIA(508505)
11 SOHAGPUR MP-32-005-033-001/372
(BARUADHANA) 		1732005033NRG24140120240134881 14/01/2024 SANJAY 1732005033WL026242 SANJAY 00048 BKID0009056 442 442 Processed 13/03/2024 684984627 SANJAY PUNJAB NATIONAL BANK(508568)
12 SOHAGPUR MP-32-005-033-001/452
(BARUADHANA) 		1732005033NRG24140120240134882 14/01/2024 Santosh 1732005033WL026242 Santosh 00048 BKID0009056 442 442 Processed 13/03/2024 684984627 Santosh BANK OF INDIA(508505)
13 SOHAGPUR MP-32-005-033-001/554
(BARUADHANA) 		1732005033NRG24140120240134884 14/01/2024 Vishnu 1732005033WL026242 Vishnu 00048 BKID0009056 442 442 Processed 13/03/2024 684984627 Vishnu STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-32-005-033-001/97
(BARUADHANA) 		1732005033NRG24140120240134886 14/01/2024 TULSIRAM 1732005033WL026242 TULSIRAM 00048 BKID0009056 442 442 Processed 13/03/2024 684984627 TULSIRAM BANK OF INDIA(508505)
15 SOHAGPUR MP-32-005-033-002/183
(BARUADHANA) 		1732005033NRG24140120240134887 14/01/2024 SANTOSH 1732005033WL026242 SANTOSH 00048 BKID0009056 442 442 Processed 13/03/2024 684984627 SANTOSH BANK OF INDIA(508505)
16 SOHAGPUR MP-32-005-042-001/140
(EESARPUR) 		1732005042NRG24140120240135133 14/01/2024 Devi lal 1732005042WL026270 Devi lal 00048 BKID0009056 1326 1326 Processed 13/03/2024 684984627 Devilal BANK OF INDIA(508505)
17 SOHAGPUR MP-32-005-042-001/93-A
(EESARPUR) 		1732005042NRG24140120240135134 14/01/2024 NEELESH BHARTI 1732005042WL026270 NEELESH BHARTI 00048 BKID0009056 1326 1326 Processed 13/03/2024 684984627 NEELESHBHARTI STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-32-005-044-001/128
(BAMARI) 		1732005044NRG24140120240135049 14/01/2024 TORAN SINGH 1732005044WL026262 TORAN SINGH 00048 BKID0009056 1326 1326 Processed 13/03/2024 684984627 TORANSINGH BANK OF INDIA(508505)
19 SOHAGPUR MP-32-005-044-001/129
(BAMARI) 		1732005044NRG24140120240135050 14/01/2024 SARADAR SINGH 1732005044WL026262 SARADAR SINGH 00048 BKID0009056 1326 1326 Processed 13/03/2024 684984627 SARADARSINGH BANK OF INDIA(508505)
20 SOHAGPUR MP-32-005-044-001/131
(BAMARI) 		1732005044NRG24140120240135051 14/01/2024 MAHENDRA SINGH 1732005044WL026262 MAHENDRA SINGH 00048 BKID0009056 1326 1326 Processed 13/03/2024 684984627 MAHENDRASINGH BANK OF INDIA(508505)
21 SOHAGPUR MP-32-005-044-001/137
(BAMARI) 		1732005044NRG24140120240135052 14/01/2024 RAMCHARAN PURVIYA 1732005044WL026262 RAMCHARAN PURVIYA 00048 BKID0009056 1326 1326 Processed 13/03/2024 684984627 RAMCHARANPURVIYA BANK OF INDIA(508505)
22 SOHAGPUR MP-32-005-044-001/220
(BAMARI) 		1732005044NRG24140120240135061 14/01/2024 BHAVNA THAKUR 1732005044WL026262 BHAVNA THAKUR 00048 BKID0009056 1326 1326 Processed 13/03/2024 684984627 BHAVNATHAKUR BANK OF INDIA(508505)
23 SOHAGPUR MP-32-005-044-001/220
(BAMARI) 		1732005044NRG24140120240135060 14/01/2024 SUNIL KUMAR THAKUR 1732005044WL026262 SUNIL KUMAR THAKUR 00048 BKID0009056 1326 1326 Processed 13/03/2024 684984627 SUNILKUMARTHAKUR BANK OF INDIA(508505)
24 SOHAGPUR MP-32-005-044-001/224
(BAMARI) 		1732005044NRG24140120240135064 14/01/2024 ANIL KUNAR 1732005044WL026262 ANIL KUNAR 00048 BKID0009056 1326 1326 Processed 13/03/2024 684984627 ANILKUNAR BANK OF INDIA(508505)
25 SOHAGPUR MP-32-005-044-001/236
(BAMARI) 		1732005044NRG24140120240135066 14/01/2024 jayanti bai purviya 1732005044WL026262 jayanti bai purviya 00048 BKID0009056 1326 1326 Rejected 13/03/2024 684984627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 SOHAGPUR MP-32-005-044-001/236
(BAMARI) 		1732005044NRG24140120240135065 14/01/2024 SANTOSH SINGH 1732005044WL026262 SANTOSH SINGH 00048 BKID0009056 1326 1326 Processed 13/03/2024 684984627 SANTOSHSINGH BANK OF INDIA(508505)
27 SOHAGPUR MP-32-005-044-001/245
(BAMARI) 		1732005044NRG24140120240135070 14/01/2024 URMILA 1732005044WL026262 URMILA 00048 BKID0009056 1326 1326 Processed 13/03/2024 684984627 URMILA BANK OF INDIA(508505)
28 SOHAGPUR MP-32-005-044-001/250
(BAMARI) 		1732005044NRG24140120240135046 14/01/2024 MANGAL SINGH 1732005044WL026260 MANGAL SINGH 00048 BKID0009056 884 884 Processed 13/03/2024 684984627 MANGALSINGH BANK OF INDIA(508505)
29 SOHAGPUR MP-32-005-044-001/262
(BAMARI) 		1732005044NRG24140120240135071 14/01/2024 AJAY KUMAR 1732005044WL026262 AJAY KUMAR 00048 BKID0009056 1326 1326 Processed 13/03/2024 684984627 AJAYKUMAR BANK OF INDIA(508505)
30 SOHAGPUR MP-32-005-044-001/31
(BAMARI) 		1732005044NRG24140120240135081 14/01/2024 LEELADHAR 1732005044WL026262 LEELADHAR 00048 BKID0009056 1326 1326 Processed 13/03/2024 684984627 LEELADHAR BANK OF INDIA(508505)
31 SOHAGPUR MP-32-005-044-001/49
(BAMARI) 		1732005044NRG24140120240135047 14/01/2024 BHAIG DADUVEER 1732005044WL026261 BHAIG DADUVEER 00048 BKID0009056 442 442 Processed 13/03/2024 684984627 BHAIGDADUVEER BANK OF INDIA(508505)
32 SOHAGPUR MP-32-005-044-003/16
(BAMARI) 		1732005044NRG24140120240135085 14/01/2024 BUDHIYA BAI 1732005044WL026263 BUDHIYA BAI 00048 BKID0009056 1326 1326 Processed 13/03/2024 684984627 BUDHIYABAI BANK OF INDIA(508505)
33 SOHAGPUR MP-32-005-060-001/383
(BHILIDYA) 		1732005060NRG24140120240135017 14/01/2024 HALKORI 1732005060WL026256 HALKORI 00048 BKID0009056 20 20 Processed 13/03/2024 684984627 HALKORI BANK OF INDIA(508505)
34 SOHAGPUR MP-32-005-063-001/117
(LAKHANPUR) 		1732005000NRG24130120240134704 14/01/2024 ATARSINGH 1732005WL026229 ATARSINGH 00048 BKID0009056 1105 1105 Processed 13/03/2024 684984627 ATARSINGH BANK OF INDIA(508505)
35 SOHAGPUR MP-32-005-063-001/117
(LAKHANPUR) 		1732005000NRG24130120240134705 14/01/2024 MEENA 1732005WL026229 MEENA 00048 BKID0009056 1105 1105 Processed 13/03/2024 684984627 MEENA BANK OF INDIA(508505)
36 SOHAGPUR MP-32-005-063-001/184
(LAKHANPUR) 		1732005000NRG24130120240134706 14/01/2024 MUKESH MEHARA 1732005WL026229 MUKESH MEHARA 00048 BKID0009056 1105 1105 Processed 13/03/2024 684984627 MUKESHMEHARA BANK OF INDIA(508505)
37 SOHAGPUR MP-32-005-063-001/231
(LAKHANPUR) 		1732005000NRG24130120240134700 14/01/2024 DAEMENDAR 1732005WL026228 DAEMENDAR 00048 BKID0009056 1105 1105 Processed 13/03/2024 684984627 DAEMENDAR BANK OF INDIA(508505)
38 SOHAGPUR MP-32-005-063-001/251
(LAKHANPUR) 		1732005000NRG24130120240134701 14/01/2024 Vimal gir 1732005WL026228 Vimal gir 00048 BKID0009056 1105 1105 Processed 13/03/2024 684984627 Vimalgir BANK OF INDIA(508505)
39 SOHAGPUR MP-32-005-063-001/354
(LAKHANPUR) 		1732005000NRG24130120240134702 14/01/2024 shashi 1732005WL026228 shashi 00048 BKID0009056 1105 1105 Processed 13/03/2024 684984627 shashi BANK OF INDIA(508505)
40 SOHAGPUR MP-32-005-063-001/4
(LAKHANPUR) 		1732005000NRG24130120240134703 14/01/2024 HEMRAJ 1732005WL026228 HEMRAJ 00048 BKID0009056 1105 1105 Processed 13/03/2024 684984627 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
41 SOHAGPUR MP-32-005-063-001/4
(LAKHANPUR) 		1732005000NRG24130120240134707 14/01/2024 seema 1732005WL026229 seema 00048 BKID0009056 1105 1105 Processed 13/03/2024 684984627 seema BANK OF INDIA(508505)
SubTotal 33812 33812
42 SOHAGPUR MP-32-005-033-002/328
(BARUADHANA) 		1732005033NRG24140120240134891 14/01/2024 Kunjbihari 1732005033WL026242 Kunjbihari 00048 BKID0009058 442 442 Processed 13/03/2024 684984627 Kunjbihari BANK OF INDIA(508505)
43 SOHAGPUR MP-32-005-060-001/136
(BHILIDYA) 		1732005060NRG24140120240135010 14/01/2024 Rajkumari 1732005060WL026256 Rajkumari 00048 BKID0009058 20 20 Processed 13/03/2024 684984627 Rajkumari BANK OF INDIA(508505)
44 SOHAGPUR MP-32-005-060-001/350
(BHILIDYA) 		1732005060NRG24140120240135013 14/01/2024 Mamta 1732005060WL026256 Mamta 00048 BKID0009058 20 20 Processed 13/03/2024 684984627 Mamta HDFC BANK LTD(607152)
45 SOHAGPUR MP-32-005-060-001/366
(BHILIDYA) 		1732005060NRG24140120240135014 14/01/2024 DEVI SINGH 1732005060WL026256 DEVI SINGH 00048 BKID0009058 20 20 Processed 13/03/2024 684984627 DEVISINGH BANK OF INDIA(508505)
46 SOHAGPUR MP-32-005-060-001/366
(BHILIDYA) 		1732005060NRG24140120240135015 14/01/2024 Laxmi bai 1732005060WL026256 Laxmi bai 00048 BKID0009058 20 20 Processed 13/03/2024 684984627 Laxmibai BANK OF INDIA(508505)
47 SOHAGPUR MP-32-005-060-001/367
(BHILIDYA) 		1732005060NRG24140120240135016 14/01/2024 Roopsingh 1732005060WL026256 Roopsingh 00048 BKID0009058 20 20 Processed 13/03/2024 684984627 Roopsingh BANK OF INDIA(508505)
SubTotal 542 542
48 SOHAGPUR MP-32-005-044-001/7
(BAMARI) 		1732005044NRG24140120240135083 14/01/2024 arjunsingh 1732005044WL026262 arjunsingh 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684984627 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
49 SOHAGPUR MP-32-005-044-001/102
(BAMARI) 		1732005044NRG24140120240135048 14/01/2024 SANDEEP KUMAR PURVIYA 1732005044WL026262 SANDEEP KUMAR PURVIYA 00078 CNRB0006075 1326 1326 Processed 13/03/2024 684984627 SANDEEPKUMARPURVIYA STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-32-005-044-001/222
(BAMARI) 		1732005044NRG24140120240135063 14/01/2024 RESHAM BAI PURVIYA 1732005044WL026262 RESHAM BAI PURVIYA 00078 CNRB0006075 1326 1326 Processed 13/03/2024 684984627 RESHAMBAIPURVIYA CANARA BANK(508532)
51 SOHAGPUR MP-32-005-044-001/263
(BAMARI) 		1732005044NRG24140120240135072 14/01/2024 SUNIL SINGH 1732005044WL026262 SUNIL SINGH 00078 CNRB0006075 1326 1326 Processed 13/03/2024 684984627 SUNILSINGH CANARA BANK(508532)
52 SOHAGPUR MP-32-005-044-001/264
(BAMARI) 		1732005044NRG24140120240135073 14/01/2024 OMPRAKASH 1732005044WL026262 OMPRAKASH 00078 CNRB0006075 1326 1326 Processed 13/03/2024 684984627 OMPRAKASH CANARA BANK(508532)
53 SOHAGPUR MP-32-005-044-001/288
(BAMARI) 		1732005044NRG24140120240135077 14/01/2024 RAJKUMAR 1732005044WL026262 RAJKUMAR 00078 CNRB0006075 1326 1326 Processed 13/03/2024 684984627 RAJKUMAR CANARA BANK(508532)
SubTotal 6630 6630
54 SOHAGPUR MP-32-005-002-002/441
(PALADEVRI) 		1732005002NRG24140120240134998 14/01/2024 BIHARI LAL 1732005002WL026255 BIHARI LAL 00089 CBIN0284181 60 60 Processed 13/03/2024 684984627 BIHARILAL STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-32-005-003-001/505
(BASKHAPA) 		1732005003NRG24140120240134831 14/01/2024 Jeevan lal surywanshi 1732005003WL026239 Jeevan lal surywanshi 00089 CBIN0284181 20 20 Processed 13/03/2024 684984627 Jeevanlalsurywanshi STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-32-005-044-001/152-A
(BAMARI) 		1732005044NRG24140120240135053 14/01/2024 VEERENDRA 1732005044WL026262 VEERENDRA 00089 CBIN0284181 1326 1326 Processed 13/03/2024 684984627 VEERENDRA STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-32-005-044-001/164
(BAMARI) 		1732005044NRG24140120240135055 14/01/2024 RAJENDRA 1732005044WL026262 RAJENDRA 00089 CBIN0284181 1326 1326 Processed 13/03/2024 684984627 RAJENDRA BANK OF INDIA(508505)
58 SOHAGPUR MP-32-005-044-001/164
(BAMARI) 		1732005044NRG24140120240135054 14/01/2024 RAJENDRA 1732005044WL026262 RAJENDRA 00089 CBIN0284181 1326 1326 Processed 13/03/2024 684984627 RAJENDRA CENTRAL BANK OF INDIA(607115)
59 SOHAGPUR MP-32-005-044-001/165
(BAMARI) 		1732005044NRG24140120240135056 14/01/2024 BHAGWAN SINGH 1732005044WL026262 BHAGWAN SINGH 00089 CBIN0284181 1326 1326 Processed 13/03/2024 684984627 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
60 SOHAGPUR MP-32-005-044-001/169
(BAMARI) 		1732005044NRG24140120240135057 14/01/2024 CHANDRABHAN SINGH 1732005044WL026262 CHANDRABHAN SINGH 00089 CBIN0284181 1326 1326 Processed 13/03/2024 684984627 CHANDRABHANSINGH CENTRAL BANK OF INDIA(607115)
61 SOHAGPUR MP-32-005-044-001/176
(BAMARI) 		1732005044NRG24140120240135059 14/01/2024 SUNIL 1732005044WL026262 SUNIL 00089 CBIN0284181 1326 1326 Processed 13/03/2024 684984627 SUNIL CENTRAL BANK OF INDIA(607115)
62 SOHAGPUR MP-32-005-044-001/237
(BAMARI) 		1732005044NRG24140120240135067 14/01/2024 CHARAN SINGH PURVIYA 1732005044WL026262 CHARAN SINGH PURVIYA 00089 CBIN0284181 1326 1326 Processed 13/03/2024 684984627 CHARANSINGHPURVIYA NARMADA JHABUA GRAMIN BANK(508515)
63 SOHAGPUR MP-32-005-044-001/237
(BAMARI) 		1732005044NRG24140120240135068 14/01/2024 Mohani purviya 1732005044WL026262 Mohani purviya 00089 CBIN0284181 1326 1326 Processed 13/03/2024 684984627 Mohanipurviya CENTRAL BANK OF INDIA(607115)
64 SOHAGPUR MP-32-005-044-001/53
(BAMARI) 		1732005044NRG24140120240135082 14/01/2024 RAJKUMAR 1732005044WL026262 RAJKUMAR 00089 CBIN0284181 1326 1326 Processed 13/03/2024 684984627 RAJKUMAR CENTRAL BANK OF INDIA(607115)
65 SOHAGPUR MP-32-005-044-001/83
(BAMARI) 		1732005044NRG24140120240135084 14/01/2024 RANJEET 1732005044WL026262 RANJEET 00089 CBIN0284181 1326 1326 Processed 13/03/2024 684984627 RANJEET STATE BANK OF INDIA(508548)
SubTotal 13340 13340
66 SOHAGPUR MP-32-005-044-001/265
(BAMARI) 		1732005044NRG24140120240135075 14/01/2024 SHOBHA THAKUR 1732005044WL026262 SHOBHA THAKUR 00089 CBIN0284252 1326 1326 Processed 13/03/2024 684984627 SHOBHATHAKUR CENTRAL BANK OF INDIA(607115)
67 SOHAGPUR MP-32-005-044-001/301
(BAMARI) 		1732005044NRG24140120240135078 14/01/2024 ARTI THAKUR 1732005044WL026262 ARTI THAKUR 00089 CBIN0284252 1326 1326 Processed 13/03/2024 684984627 ARTITHAKUR UNION BANK OF INDIA(508500)
68 SOHAGPUR MP-32-005-060-001/136
(BHILIDYA) 		1732005060NRG24140120240135009 14/01/2024 JEEVAN LAL BHATT 1732005060WL026256 JEEVAN LAL BHATT 00089 CBIN0284252 20 20 Processed 13/03/2024 684984627 JEEVANLALBHATT NARMADA JHABUA GRAMIN BANK(508515)
69 SOHAGPUR MP-32-005-060-001/250
(BHILIDYA) 		1732005060NRG24140120240135011 14/01/2024 RAMRATAN PRAJAPATI 1732005060WL026256 RAMRATAN PRAJAPATI 00089 CBIN0284252 20 20 Processed 13/03/2024 684984627 RAMRATANPRAJAPATI CENTRAL BANK OF INDIA(607115)
70 SOHAGPUR MP-32-005-060-001/350
(BHILIDYA) 		1732005060NRG24140120240135012 14/01/2024 DEVENDRA 1732005060WL026256 DEVENDRA 00089 CBIN0284252 20 20 Processed 13/03/2024 684984627 DEVENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2712 2712
71 SOHAGPUR MP-32-005-044-001/305
(BAMARI) 		1732005044NRG24140120240135080 14/01/2024 SANJAY KUMAR THAKUR 1732005044WL026262 SANJAY KUMAR THAKUR 00152 HDFC0000773 1326 1326 Processed 13/03/2024 684984627 SANJAYKUMARTHAKUR HDFC BANK LTD(607152)
SubTotal 1326 1326
72 SOHAGPUR MP-32-005-002-001/205
(PALADEVRI) 		1732005002NRG24140120240135038 14/01/2024 GAYATRI BAI MEHRA 1732005002WL026259 GAYATRI BAI MEHRA 00354 PUNB0794900 1326 1326 Processed 13/03/2024 684984627 GAYATRIBAIMEHRA PUNJAB NATIONAL BANK(508568)
73 SOHAGPUR MP-32-005-002-001/9
(PALADEVRI) 		1732005002NRG24140120240135043 14/01/2024 UMESH KUMAR 1732005002WL026259 UMESH KUMAR 00354 PUNB0794900 1326 1326 Processed 13/03/2024 684984627 UMESHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
74 SOHAGPUR MP-32-005-002-001/139
(PALADEVRI) 		1732005002NRG24140120240134976 14/01/2024 DILIP 1732005002WL026255 DILIP 00415 SBIN0001124 60 60 Processed 13/03/2024 684984627 DILIP STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-32-005-002-001/140-A
(PALADEVRI) 		1732005002NRG24140120240134978 14/01/2024 PANKAJ 1732005002WL026255 PANKAJ 00415 SBIN0001124 60 60 Processed 13/03/2024 684984627 PANKAJ STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-32-005-002-001/36
(PALADEVRI) 		1732005002NRG24140120240135040 14/01/2024 RADHABAI 1732005002WL026259 RADHABAI 00415 SBIN0001124 1326 1326 Processed 13/03/2024 684984627 RADHABAI STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-32-005-002-002/156
(PALADEVRI) 		1732005002NRG24140120240134992 14/01/2024 FOOLCHAND 1732005002WL026255 FOOLCHAND 00415 SBIN0001124 60 60 Processed 13/03/2024 684984627 FOOLCHAND STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-32-005-002-002/448
(PALADEVRI) 		1732005002NRG24140120240135000 14/01/2024 SURESH 1732005002WL026255 SURESH 00415 SBIN0001124 60 60 Processed 13/03/2024 684984627 SURESH JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
79 SOHAGPUR MP-32-005-002-002/481
(PALADEVRI) 		1732005002NRG24140120240135002 14/01/2024 RAJENDRAKUMAR 1732005002WL026255 RAJENDRAKUMAR 00415 SBIN0001124 60 60 Processed 13/03/2024 684984627 RAJENDRAKUMAR BANK OF INDIA(508505)
80 SOHAGPUR MP-32-005-002-003/447
(PALADEVRI) 		1732005002NRG24140120240135005 14/01/2024 RAMVILASH 1732005002WL026255 RAMVILASH 00415 SBIN0001124 60 60 Processed 13/03/2024 684984627 RAMVILASH STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-32-005-002-003/494
(PALADEVRI) 		1732005002NRG24140120240135006 14/01/2024 HALKI BAI VISHVKARMA 1732005002WL026255 HALKI BAI VISHVKARMA 00415 SBIN0001124 60 60 Processed 13/03/2024 684984627 HALKIBAIVISHVKARMA STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-32-005-002-003/9
(PALADEVRI) 		1732005002NRG24140120240135007 14/01/2024 RAJESH 1732005002WL026255 RAJESH 00415 SBIN0001124 60 60 Processed 13/03/2024 684984627 RAJESH STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-32-005-003-001/128
(BASKHAPA) 		1732005003NRG24140120240134823 14/01/2024 mahesh kushwaha 1732005003WL026239 mahesh kushwaha 00415 SBIN0001124 20 20 Processed 13/03/2024 684984627 maheshkushwaha STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-32-005-003-001/264
(BASKHAPA) 		1732005003NRG24140120240134825 14/01/2024 PRABHUDAYAL 1732005003WL026239 PRABHUDAYAL 00415 SBIN0001124 20 20 Processed 13/03/2024 684984627 PRABHUDAYAL STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-32-005-003-001/291
(BASKHAPA) 		1732005003NRG24140120240134826 14/01/2024 KUSEELAL 1732005003WL026239 KUSEELAL 00415 SBIN0001124 20 20 Processed 13/03/2024 684984627 KUSEELAL STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-32-005-003-001/44
(BASKHAPA) 		1732005003NRG24140120240134829 14/01/2024 SHIVNARAYAN kushwaha 1732005003WL026239 SHIVNARAYAN kushwaha 00415 SBIN0001124 20 20 Processed 13/03/2024 684984627 SHIVNARAYANkushwaha STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-32-005-003-001/53
(BASKHAPA) 		1732005003NRG24140120240134832 14/01/2024 Sateesh kachhi 1732005003WL026239 Sateesh kachhi 00415 SBIN0001124 20 20 Processed 13/03/2024 684984627 Sateeshkachhi FINO PAYMENTS BANK LTD(608001)
88 SOHAGPUR MP-32-005-033-001/554
(BARUADHANA) 		1732005033NRG24140120240134883 14/01/2024 Baliram 1732005033WL026242 Baliram 00415 SBIN0001124 442 442 Processed 13/03/2024 684984627 Baliram STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-32-005-033-002/275
(BARUADHANA) 		1732005033NRG24140120240134890 14/01/2024 suraj 1732005033WL026242 suraj 00415 SBIN0001124 442 442 Processed 13/03/2024 684984627 suraj NARMADA JHABUA GRAMIN BANK(508515)
90 SOHAGPUR MP-32-005-044-001/245
(BAMARI) 		1732005044NRG24140120240135069 14/01/2024 BHAIRO SINGH 1732005044WL026262 BHAIRO SINGH 00415 SBIN0001124 1326 1326 Processed 13/03/2024 684984627 BHAIROSINGH STATE BANK OF INDIA(508548)
SubTotal 4116 4116
91 SOHAGPUR MP-32-005-002-003/25
(PALADEVRI) 		1732005002NRG24140120240135003 14/01/2024 DASHRATH 1732005002WL026255 DASHRATH 00415 SBIN0003862 60 60 Processed 13/03/2024 684984627 DASHRATH STATE BANK OF INDIA(508548)
SubTotal 60 60
92 SOHAGPUR MP-32-005-002-001/10
(PALADEVRI) 		1732005002NRG24140120240134969 14/01/2024 JAGDEESH 1732005002WL026255 JAGDEESH 00415 SBIN0009410 60 60 Processed 13/03/2024 684984627 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
93 SOHAGPUR MP-32-005-002-001/10
(PALADEVRI) 		1732005002NRG24140120240134970 14/01/2024 kesar bai 1732005002WL026255 kesar bai 00415 SBIN0009410 60 60 Processed 13/03/2024 684984627 kesarbai STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-32-005-002-001/116
(PALADEVRI) 		1732005002NRG24140120240134971 14/01/2024 KIRAN 1732005002WL026255 KIRAN 00415 SBIN0009410 60 60 Processed 13/03/2024 684984627 KIRAN STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-32-005-002-001/126-A
(PALADEVRI) 		1732005002NRG24140120240134973 14/01/2024 pushpa bai 1732005002WL026255 pushpa bai 00415 SBIN0009410 60 60 Processed 13/03/2024 684984627 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 SOHAGPUR MP-32-005-002-001/126-A
(PALADEVRI) 		1732005002NRG24140120240134972 14/01/2024 SUKHRAM 1732005002WL026255 SUKHRAM 00415 SBIN0009410 60 60 Processed 13/03/2024 684984627 SUKHRAM STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-32-005-002-001/130
(PALADEVRI) 		1732005002NRG24140120240134974 14/01/2024 RAJESH 1732005002WL026255 RAJESH 00415 SBIN0009410 60 60 Processed 13/03/2024 684984627 RAJESH STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-32-005-002-001/130
(PALADEVRI) 		1732005002NRG24140120240134975 14/01/2024 sheela bai 1732005002WL026255 sheela bai 00415 SBIN0009410 60 60 Processed 13/03/2024 684984627 sheelabai STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-32-005-002-001/139
(PALADEVRI) 		1732005002NRG24140120240134977 14/01/2024 PUSHPA BAI 1732005002WL026255 PUSHPA BAI 00415 SBIN0009410 60 60 Processed 13/03/2024 684984627 PUSHPABAI STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-32-005-002-001/156
(PALADEVRI) 		1732005002NRG24140120240134979 14/01/2024 RAHISH 1732005002WL026255 RAHISH 00415 SBIN0009410 60 60 Processed 13/03/2024 684984627 RAHISH STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-32-005-002-001/158
(PALADEVRI) 		1732005002NRG24140120240134981 14/01/2024 ASHA BAI 1732005002WL026255 ASHA BAI 00415 SBIN0009410 60 60 Processed 13/03/2024 684984627 ASHABAI STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-32-005-002-001/158
(PALADEVRI) 		1732005002NRG24140120240134980 14/01/2024 JAGESHWAR 1732005002WL026255 JAGESHWAR 00415 SBIN0009410 60 60 Processed 13/03/2024 684984627 JAGESHWAR STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-32-005-002-001/16
(PALADEVRI) 		1732005002NRG24140120240134983 14/01/2024 KAMAL SINGH 1732005002WL026255 KAMAL SINGH 00415 SBIN0009410 60 60 Processed 13/03/2024 684984627 KAMALSINGH BANK OF INDIA(508505)
104 SOHAGPUR MP-32-005-002-001/16
(PALADEVRI) 		1732005002NRG24140120240134982 14/01/2024 KAMAL SINGH 1732005002WL026255 KAMAL SINGH 00415 SBIN0009410 60 60 Processed 13/03/2024 684984627 KAMALSINGH STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-32-005-002-001/215
(PALADEVRI) 		1732005002NRG24140120240134985 14/01/2024 ANIL KUMAR 1732005002WL026255 ANIL KUMAR 00415 SBIN0009410 60 60 Processed 13/03/2024 684984627 ANILKUMAR STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-32-005-002-001/215
(PALADEVRI) 		1732005002NRG24140120240134984 14/01/2024 DHANVANTIUIKE 1732005002WL026255 DHANVANTIUIKE 00415 SBIN0009410 60 60 Processed 13/03/2024 684984627 DHANVANTIUIKE STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-32-005-002-001/216
(PALADEVRI) 		1732005002NRG24140120240134986 14/01/2024 SURENDRA KUMAR UIKEY 1732005002WL026255 SURENDRA KUMAR UIKEY 00415 SBIN0009410 60 60 Processed 13/03/2024 684984627 SURENDRAKUMARUIKEY STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-32-005-002-001/224
(PALADEVRI) 		1732005002NRG24140120240135039 14/01/2024 REVTI BAI PATEL 1732005002WL026259 REVTI BAI PATEL 00415 SBIN0009410 1326 1326 Processed 13/03/2024 684984627 REVTIBAIPATEL STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-32-005-002-001/3
(PALADEVRI) 		1732005002NRG24140120240134989 14/01/2024 HRIPRASAD 1732005002WL026255 HRIPRASAD 00415 SBIN0009410 60 60 Processed 13/03/2024 684984627 HRIPRASAD STATE BANK OF INDIA(508548)
110 SOHAGPUR MP-32-005-002-001/9
(PALADEVRI) 		1732005002NRG24140120240135042 14/01/2024 RAMKISHAN MEHRA 1732005002WL026259 RAMKISHAN MEHRA 00415 SBIN0009410 1326 1326 Processed 13/03/2024 684984627 RAMKISHANMEHRA AIRTEL PAYMENTS BANK LIMITED(990288)
111 SOHAGPUR MP-32-005-002-001/9
(PALADEVRI) 		1732005002NRG24140120240135041 14/01/2024 SHILA BAI 1732005002WL026259 SHILA BAI 00415 SBIN0009410 1326 1326 Processed 13/03/2024 684984627 SHILABAI STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-32-005-002-002/137
(PALADEVRI) 		1732005002NRG24140120240134990 14/01/2024 PRADEEP 1732005002WL026255 PRADEEP 00415 SBIN0009410 60 60 Processed 13/03/2024 684984627 PRADEEP STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-32-005-002-002/137
(PALADEVRI) 		1732005002NRG24140120240134991 14/01/2024 Savita bai 1732005002WL026255 Savita bai 00415 SBIN0009410 60 60 Processed 13/03/2024 684984627 Savitabai STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-32-005-002-002/156
(PALADEVRI) 		1732005002NRG24140120240134993 14/01/2024 REKHABAI PARTE 1732005002WL026255 REKHABAI PARTE 00415 SBIN0009410 60 60 Processed 13/03/2024 684984627 REKHABAIPARTE STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-32-005-002-002/411-A
(PALADEVRI) 		1732005002NRG24140120240134994 14/01/2024 MANIRAM 1732005002WL026255 MANIRAM 00415 SBIN0009410 60 60 Processed 13/03/2024 684984627 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 SOHAGPUR MP-32-005-002-002/420-A
(PALADEVRI) 		1732005002NRG24140120240134997 14/01/2024 VONOD 1732005002WL026255 VONOD 00415 SBIN0009410 60 60 Processed 13/03/2024 684984627 VONOD STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-32-005-002-002/420-A
(PALADEVRI) 		1732005002NRG24140120240134996 14/01/2024 VONOD 1732005002WL026255 VONOD 00415 SBIN0009410 60 60 Processed 13/03/2024 684984627 VONOD STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-32-005-002-002/455
(PALADEVRI) 		1732005002NRG24140120240135001 14/01/2024 BHAIYAJI 1732005002WL026255 BHAIYAJI 00415 SBIN0009410 60 60 Processed 13/03/2024 684984627 BHAIYAJI STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-32-005-002-003/25
(PALADEVRI) 		1732005002NRG24140120240135004 14/01/2024 Ramkali bai 1732005002WL026255 Ramkali bai 00415 SBIN0009410 60 60 Processed 13/03/2024 684984627 Ramkalibai STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-32-005-002-003/27-A
(PALADEVRI) 		1732005002NRG24140120240135044 14/01/2024 SHANBHUDAYAL 1732005002WL026259 SHANBHUDAYAL 00415 SBIN0009410 1326 1326 Processed 13/03/2024 684984627 SHANBHUDAYAL STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-32-005-002-003/9
(PALADEVRI) 		1732005002NRG24140120240135008 14/01/2024 Saroj bai 1732005002WL026255 Saroj bai 00415 SBIN0009410 60 60 Processed 13/03/2024 684984627 Sarojbai STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-32-005-065-001/1008
(JAMUNIYA) 		1732005065NRG24140120240135019 14/01/2024 KANHAIYA LAL 1732005065WL026257 KANHAIYA LAL 00415 SBIN0009410 442 442 Processed 13/03/2024 684984627 KANHAIYALAL BANK OF BARODA(606985)
123 SOHAGPUR MP-32-005-065-001/234
(JAMUNIYA) 		1732005065NRG24140120240135021 14/01/2024 kailash kushwaha 1732005065WL026257 kailash kushwaha 00415 SBIN0009410 442 442 Processed 13/03/2024 684984627 kailashkushwaha JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
124 SOHAGPUR MP-32-005-065-001/353
(JAMUNIYA) 		1732005065NRG24140120240135022 14/01/2024 UMASHANKAR 1732005065WL026257 UMASHANKAR 00415 SBIN0009410 442 442 Processed 13/03/2024 684984627 UMASHANKAR STATE BANK OF INDIA(508548)
SubTotal 8190 8190
125 SOHAGPUR MP-32-005-033-001/138
(BARUADHANA) 		1732005033NRG24140120240134880 14/01/2024 Nanhe 1732005033WL026242 Nanhe 00415 SBIN0017811 442 442 Processed 13/03/2024 684984627 Nanhe STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-32-005-044-001/265
(BAMARI) 		1732005044NRG24140120240135074 14/01/2024 SHIVJI THAKUR 1732005044WL026262 SHIVJI THAKUR 00415 SBIN0017811 1326 1326 Processed 13/03/2024 684984627 SHIVJITHAKUR STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-32-005-044-001/304
(BAMARI) 		1732005044NRG24140120240135079 14/01/2024 Ramkumar Purviya 1732005044WL026262 Ramkumar Purviya 00415 SBIN0017811 1326 1326 Processed 13/03/2024 684984627 RamkumarPurviya NARMADA JHABUA GRAMIN BANK(508515)
128 SOHAGPUR MP-32-005-060-001/388
(BHILIDYA) 		1732005060NRG24140120240135018 14/01/2024 Dharmendra 1732005060WL026256 Dharmendra 00415 SBIN0017811 20 20 Processed 13/03/2024 684984627 Dharmendra BANK OF INDIA(508505)
SubTotal 3114 3114
129 SOHAGPUR MP-32-005-033-002/339
(BARUADHANA) 		1732005033NRG24140120240134892 14/01/2024 Hari om 1732005033WL026242 Hari om 00468 UBIN0557188 442 442 Processed 13/03/2024 684984627 Hariom UNION BANK OF INDIA(508500)
130 SOHAGPUR MP-32-005-033-002/340
(BARUADHANA) 		1732005033NRG24140120240134893 14/01/2024 Jayanti 1732005033WL026242 Jayanti 00468 UBIN0557188 442 442 Processed 13/03/2024 684984627 Jayanti UNION BANK OF INDIA(508500)
SubTotal 884 884
131 SOHAGPUR MP-32-005-002-001/122
(PALADEVRI) 		1732005002NRG24140120240135036 14/01/2024 MAMATA BAI 1732005002WL026259 MAMATA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684984627 MAMATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
132 SOHAGPUR MP-32-005-033-002/257
(BARUADHANA) 		1732005033NRG24140120240134888 14/01/2024 Gopal 1732005033WL026242 Gopal 00697 BKID0MG1016 442 442 Processed 13/03/2024 684984627 Gopal STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-32-005-033-002/267
(BARUADHANA) 		1732005033NRG24140120240134889 14/01/2024 Nanhebhaiya 1732005033WL026242 Nanhebhaiya 00697 BKID0MG1016 442 442 Processed 13/03/2024 684984627 Nanhebhaiya NARMADA JHABUA GRAMIN BANK(508515)
134 SOHAGPUR MP-32-005-044-001/274
(BAMARI) 		1732005044NRG24140120240135076 14/01/2024 SHIV KUMAR 1732005044WL026262 SHIV KUMAR 00697 BKID0MG1016 1326 1326 Processed 13/03/2024 684984627 SHIVKUMAR CANARA BANK(508532)
SubTotal 2210 2210
135 SOHAGPUR MP-32-005-002-001/148
(PALADEVRI) 		1732005002NRG24140120240135037 14/01/2024 SUKUMAR BAI PATEL 1732005002WL026259 SUKUMAR BAI PATEL 00697 BKID0MG1017 1326 1326 Processed 13/03/2024 684984627 SUKUMARBAIPATEL NARMADA JHABUA GRAMIN BANK(508515)
136 SOHAGPUR MP-32-005-002-001/216
(PALADEVRI) 		1732005002NRG24140120240134987 14/01/2024 RAKHI BAI 1732005002WL026255 RAKHI BAI 00697 BKID0MG1017 60 60 Processed 13/03/2024 684984627 RAKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
137 SOHAGPUR MP-32-005-002-001/217
(PALADEVRI) 		1732005002NRG24140120240134988 14/01/2024 MOHAN SINGH 1732005002WL026255 MOHAN SINGH 00697 BKID0MG1017 60 60 Processed 13/03/2024 684984627 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1446 1446
138 SOHAGPUR MP-32-005-044-001/172
(BAMARI) 		1732005044NRG24140120240135058 14/01/2024 SURESH KUMAR 1732005044WL026262 SURESH KUMAR 00697 BKID0MG1033 1326 1326 Processed 13/03/2024 684984627 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
139 SOHAGPUR MP-32-005-003-001/101
(BASKHAPA) 		1732005003NRG24140120240134822 14/01/2024 BADARI PRASAD 1732005003WL026239 BADARI PRASAD 00697 BKID0NAMRGB 20 20 Processed 13/03/2024 684984627 BADARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
140 SOHAGPUR MP-32-005-003-001/23
(BASKHAPA) 		1732005003NRG24140120240134824 14/01/2024 Bhaee kushwaha 1732005003WL026239 Bhaee kushwaha 00697 BKID0NAMRGB 10 10 Processed 13/03/2024 684984627 Bhaeekushwaha NARMADA JHABUA GRAMIN BANK(508515)
141 SOHAGPUR MP-32-005-033-001/586
(BARUADHANA) 		1732005033NRG24140120240134885 14/01/2024 Hariram 1732005033WL026242 Hariram 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 684984627 Hariram NARMADA JHABUA GRAMIN BANK(508515)
142 SOHAGPUR MP-32-005-044-001/222
(BAMARI) 		1732005044NRG24140120240135062 14/01/2024 VINOD KUMAR 1732005044WL026262 VINOD KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684984627 VINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
143 SOHAGPUR MP-32-005-065-001/1013
(JAMUNIYA) 		1732005065NRG24140120240135020 14/01/2024 PAPPU KUSHWAHA 1732005065WL026257 PAPPU KUSHWAHA 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 684984627 PAPPUKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
144 SOHAGPUR MP-32-005-065-001/429
(JAMUNIYA) 		1732005065NRG24140120240135024 14/01/2024 GOVERDHAN 1732005065WL026257 GOVERDHAN 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 684984627 GOVERDHAN STATE BANK OF INDIA(508548)
SubTotal 2682 2682
Total 89020 89020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_140124APB_FTO_430783 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 442
2 SOHAGPUR MP1732005_140124APB_FTO_430783 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 884
3 SOHAGPUR MP1732005_140124APB_FTO_430783 Bank of India BKID0009056 SOHAGPUR 33812
4 SOHAGPUR MP1732005_140124APB_FTO_430783 Bank of India BKID0009058 SHOBHAPUR 542
5 SOHAGPUR MP1732005_140124APB_FTO_430783 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
6 SOHAGPUR MP1732005_140124APB_FTO_430783 Canara Bank CNRB0006075 SOHAGPUR 6630
7 SOHAGPUR MP1732005_140124APB_FTO_430783 Central Bank Of India CBIN0284181 SOHAGPUR 13340
8 SOHAGPUR MP1732005_140124APB_FTO_430783 Central Bank Of India CBIN0284252 SHOBAPUR 2712
9 SOHAGPUR MP1732005_140124APB_FTO_430783 HDFC bank HDFC0000773 ITARSI - MADHYA PRADESH 1326
10 SOHAGPUR MP1732005_140124APB_FTO_430783 Punjab National Bank PUNB0794900 SOHAGPUR 2652
11 SOHAGPUR MP1732005_140124APB_FTO_430783 State Bank of India SBIN0001124 SOHAGPUR 4116
12 SOHAGPUR MP1732005_140124APB_FTO_430783 State Bank of India SBIN0003862 ADB BABAI 60
13 SOHAGPUR MP1732005_140124APB_FTO_430783 State Bank of India SBIN0009410 SEMRI HARCHAND 8190
14 SOHAGPUR MP1732005_140124APB_FTO_430783 State Bank of India SBIN0017811 SHOBHAPUR 3114
15 SOHAGPUR MP1732005_140124APB_FTO_430783 Union Bank of India UBIN0557188 PIPARIYA 884
16 SOHAGPUR MP1732005_140124APB_FTO_430783 India Post Payments Bank IPOS0000001 Hoshangabad 1326
17 SOHAGPUR MP1732005_140124APB_FTO_430783 Madhya Pradesh Gramin Bank BKID0MG1016 Shobhapur 2210
18 SOHAGPUR MP1732005_140124APB_FTO_430783 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 1446
19 SOHAGPUR MP1732005_140124APB_FTO_430783 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 1326
20 SOHAGPUR MP1732005_140124APB_FTO_430783 Madhya Pradesh Gramin Bank BKID0NAMRGB SEMRI HARCHAND 884
21 SOHAGPUR MP1732005_140124APB_FTO_430783 Madhya Pradesh Gramin Bank BKID0NAMRGB SHOBHAPUR 442
22 SOHAGPUR MP1732005_140124APB_FTO_430783 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHAGPUR 1356

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