Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:03:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_311223APB_FTO_414878
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-14-003-026-001/129-A
(GOPALPUR) 		1714003000NRG24311220230454566 31/12/2023 Saroj kol 1714003WL023034 Saroj kol 00045 BARB0DHANPU 1080 1080 Processed 13/03/2024 685316641 Sarojkol BANK OF BARODA(606985)
SubTotal 1080 1080
2 SOHAGPUR MP-14-003-043-001/100
(KERHA) 		1714003000NRG24311220230454644 31/12/2023 Kallu Kol 1714003WL023038 Kallu Kol 00045 BARB0SOHAGP 1200 1200 Processed 13/03/2024 685316641 KalluKol BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-043-001/274
(KERHA) 		1714003000NRG24311220230454700 31/12/2023 SURJI KOL 1714003WL023038 SURJI KOL 00045 BARB0SOHAGP 1200 1200 Processed 13/03/2024 685316641 SURJIKOL BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-043-001/28
(KERHA) 		1714003000NRG24311220230454703 31/12/2023 Ahilya Bai Kol 1714003WL023038 Ahilya Bai Kol 00045 BARB0SOHAGP 1200 1200 Processed 13/03/2024 685316641 AhilyaBaiKol BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-043-001/281
(KERHA) 		1714003000NRG24311220230454705 31/12/2023 Radha Kol 1714003WL023038 Radha Kol 00045 BARB0SOHAGP 1000 1000 Processed 13/03/2024 685316641 RadhaKol BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-043-001/60
(KERHA) 		1714003000NRG24311220230454717 31/12/2023 Gudiya Kol 1714003WL023038 Gudiya Kol 00045 BARB0SOHAGP 1200 1200 Processed 13/03/2024 685316641 GudiyaKol BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-043-001/66
(KERHA) 		1714003000NRG24311220230454719 31/12/2023 GANESHIYA KOL 1714003WL023038 GANESHIYA KOL 00045 BARB0SOHAGP 1000 1000 Processed 13/03/2024 685316641 GANESHIYAKOL BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-043-001/68-A
(KERHA) 		1714003000NRG24311220230454721 31/12/2023 Bal Karan Kol 1714003WL023038 Bal Karan Kol 00045 BARB0SOHAGP 1200 1200 Processed 13/03/2024 685316641 BalKaranKol STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-043-001/89
(KERHA) 		1714003000NRG24311220230454730 31/12/2023 Chandani Kol 1714003WL023038 Chandani Kol 00045 BARB0SOHAGP 1200 1200 Processed 13/03/2024 685316641 ChandaniKol BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-071-002/175
(SHAMDHIH KHURD) 		1714003000NRG24311220230454631 31/12/2023 maya singh 1714003WL023037 maya singh 00045 BARB0SOHAGP 1200 1200 Processed 13/03/2024 685316641 mayasingh BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-071-002/83
(SHAMDHIH KHURD) 		1714003000NRG24311220230454638 31/12/2023 guddi bai 1714003WL023037 guddi bai 00045 BARB0SOHAGP 1200 1200 Processed 13/03/2024 685316641 guddibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11600 11600
12 SOHAGPUR MP-14-003-069-001/95
(SENDURI CHUNIYA) 		1714003000NRG24311220230454753 31/12/2023 santu baiga 1714003WL023039 santu baiga 00045 BARB0VJSDOL 780 780 Processed 13/03/2024 685316641 santubaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 780 780
13 SOHAGPUR MP-14-003-043-001/89
(KERHA) 		1714003000NRG24311220230454729 31/12/2023 GANESH KOL 1714003WL023038 GANESH KOL 00051 MAHB0001881 1200 1200 Processed 13/03/2024 685316641 GANESHKOL STATE BANK OF INDIA(508548)
SubTotal 1200 1200
14 SOHAGPUR MP-14-003-024-001/1
(DHURWAR) 		1714003000NRG24311220230454411 31/12/2023 Daddi 1714003WL023031 Daddi 00078 CNRB0001412 1110 1110 Processed 13/03/2024 685316641 Daddi CANARA BANK(508532)
15 SOHAGPUR MP-14-003-024-001/118
(DHURWAR) 		1714003000NRG24311220230454413 31/12/2023 dhanu 1714003WL023031 dhanu 00078 CNRB0001412 1110 1110 Processed 13/03/2024 685316641 dhanu CANARA BANK(508532)
16 SOHAGPUR MP-14-003-024-001/128
(DHURWAR) 		1714003024NRG24311220230455470 31/12/2023 munni 1714003024WL023054 munni 00078 CNRB0001412 1218 1218 Processed 13/03/2024 685316641 munni CANARA BANK(508532)
17 SOHAGPUR MP-14-003-024-001/130
(DHURWAR) 		1714003024NRG24311220230455471 31/12/2023 sankhubai 1714003024WL023054 sankhubai 00078 CNRB0001412 1218 1218 Processed 13/03/2024 685316641 sankhubai BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-024-001/159
(DHURWAR) 		1714003000NRG24311220230454415 31/12/2023 munni 1714003WL023031 munni 00078 CNRB0001412 1110 1110 Processed 13/03/2024 685316641 munni FINCARE SMALL FINANCE BANK LTD(608304)
19 SOHAGPUR MP-14-003-024-001/183-A
(DHURWAR) 		1714003000NRG24311220230454417 31/12/2023 gudiya 1714003WL023031 gudiya 00078 CNRB0001412 1110 1110 Processed 13/03/2024 685316641 gudiya CANARA BANK(508532)
20 SOHAGPUR MP-14-003-024-001/183-A
(DHURWAR) 		1714003000NRG24311220230454416 31/12/2023 rajaram 1714003WL023031 rajaram 00078 CNRB0001412 1110 1110 Processed 13/03/2024 685316641 rajaram CANARA BANK(508532)
21 SOHAGPUR MP-14-003-024-001/186
(DHURWAR) 		1714003024NRG24311220230455472 31/12/2023 mangali 1714003024WL023054 mangali 00078 CNRB0001412 1218 1218 Processed 13/03/2024 685316641 mangali CANARA BANK(508532)
22 SOHAGPUR MP-14-003-024-001/187
(DHURWAR) 		1714003024NRG24311220230455473 31/12/2023 kunti 1714003024WL023054 kunti 00078 CNRB0001412 1218 1218 Processed 13/03/2024 685316641 kunti CANARA BANK(508532)
23 SOHAGPUR MP-14-003-024-001/188
(DHURWAR) 		1714003024NRG24311220230455474 31/12/2023 budhani 1714003024WL023054 budhani 00078 CNRB0001412 1218 1218 Processed 13/03/2024 685316641 budhani CANARA BANK(508532)
24 SOHAGPUR MP-14-003-024-001/214
(DHURWAR) 		1714003000NRG24311220230454418 31/12/2023 maikki 1714003WL023031 maikki 00078 CNRB0001412 1110 1110 Processed 13/03/2024 685316641 maikki CANARA BANK(508532)
25 SOHAGPUR MP-14-003-024-001/223
(DHURWAR) 		1714003000NRG24311220230454419 31/12/2023 lala 1714003WL023031 lala 00078 CNRB0001412 1110 1110 Processed 13/03/2024 685316641 lala CANARA BANK(508532)
26 SOHAGPUR MP-14-003-024-001/225
(DHURWAR) 		1714003000NRG24311220230454420 31/12/2023 shivparsad 1714003WL023031 shivparsad 00078 CNRB0001412 1110 1110 Processed 13/03/2024 685316641 shivparsad CANARA BANK(508532)
27 SOHAGPUR MP-14-003-024-001/226
(DHURWAR) 		1714003000NRG24311220230454423 31/12/2023 bulakia 1714003WL023031 bulakia 00078 CNRB0001412 1110 1110 Processed 13/03/2024 685316641 bulakia STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-024-001/226
(DHURWAR) 		1714003000NRG24311220230454422 31/12/2023 meena 1714003WL023031 meena 00078 CNRB0001412 1110 1110 Processed 13/03/2024 685316641 meena CANARA BANK(508532)
29 SOHAGPUR MP-14-003-024-001/226
(DHURWAR) 		1714003000NRG24311220230454421 31/12/2023 ramparsad 1714003WL023031 ramparsad 00078 CNRB0001412 1110 1110 Processed 13/03/2024 685316641 ramparsad CANARA BANK(508532)
30 SOHAGPUR MP-14-003-024-001/230
(DHURWAR) 		1714003000NRG24311220230454424 31/12/2023 sundhariya 1714003WL023031 sundhariya 00078 CNRB0001412 1110 1110 Processed 13/03/2024 685316641 sundhariya CANARA BANK(508532)
31 SOHAGPUR MP-14-003-024-001/236-A
(DHURWAR) 		1714003000NRG24311220230454425 31/12/2023 dassu 1714003WL023031 dassu 00078 CNRB0001412 1110 1110 Processed 13/03/2024 685316641 dassu INDIAN BANK(607105)
32 SOHAGPUR MP-14-003-024-001/238
(DHURWAR) 		1714003000NRG24311220230454426 31/12/2023 Jagdhu 1714003WL023031 Jagdhu 00078 CNRB0001412 1110 1110 Processed 13/03/2024 685316641 Jagdhu CANARA BANK(508532)
33 SOHAGPUR MP-14-003-024-001/238-A
(DHURWAR) 		1714003000NRG24311220230454428 31/12/2023 sunita 1714003WL023031 sunita 00078 CNRB0001412 1110 1110 Processed 13/03/2024 685316641 sunita CANARA BANK(508532)
34 SOHAGPUR MP-14-003-024-001/265
(DHURWAR) 		1714003000NRG24311220230454429 31/12/2023 faguni 1714003WL023031 faguni 00078 CNRB0001412 1110 1110 Processed 13/03/2024 685316641 faguni CANARA BANK(508532)
35 SOHAGPUR MP-14-003-024-001/271
(DHURWAR) 		1714003000NRG24311220230454431 31/12/2023 munni 1714003WL023031 munni 00078 CNRB0001412 1110 1110 Processed 13/03/2024 685316641 munni CANARA BANK(508532)
36 SOHAGPUR MP-14-003-024-001/272
(DHURWAR) 		1714003000NRG24311220230454432 31/12/2023 ramlal 1714003WL023031 ramlal 00078 CNRB0001412 1110 1110 Processed 13/03/2024 685316641 ramlal CANARA BANK(508532)
37 SOHAGPUR MP-14-003-024-001/277
(DHURWAR) 		1714003000NRG24311220230454434 31/12/2023 bela 1714003WL023031 bela 00078 CNRB0001412 1110 1110 Processed 13/03/2024 685316641 bela CANARA BANK(508532)
38 SOHAGPUR MP-14-003-024-001/277
(DHURWAR) 		1714003000NRG24311220230454433 31/12/2023 ramnath 1714003WL023031 ramnath 00078 CNRB0001412 1110 1110 Processed 13/03/2024 685316641 ramnath INDIAN BANK(607105)
39 SOHAGPUR MP-14-003-024-001/280
(DHURWAR) 		1714003000NRG24311220230454435 31/12/2023 semkali 1714003WL023031 semkali 00078 CNRB0001412 1110 1110 Processed 13/03/2024 685316641 semkali INDIAN BANK(607105)
40 SOHAGPUR MP-14-003-024-001/284
(DHURWAR) 		1714003024NRG24311220230455475 31/12/2023 ramswaroop 1714003024WL023054 ramswaroop 00078 CNRB0001412 1218 1218 Processed 13/03/2024 685316641 ramswaroop INDIAN BANK(607105)
41 SOHAGPUR MP-14-003-024-001/284
(DHURWAR) 		1714003024NRG24311220230455476 31/12/2023 shallobai 1714003024WL023054 shallobai 00078 CNRB0001412 1218 1218 Processed 13/03/2024 685316641 shallobai CANARA BANK(508532)
42 SOHAGPUR MP-14-003-024-001/369
(DHURWAR) 		1714003024NRG24311220230455478 31/12/2023 munni 1714003024WL023054 munni 00078 CNRB0001412 1218 1218 Processed 13/03/2024 685316641 munni CANARA BANK(508532)
43 SOHAGPUR MP-14-003-024-001/376-A
(DHURWAR) 		1714003024NRG24311220230455480 31/12/2023 manoj 1714003024WL023054 manoj 00078 CNRB0001412 1218 1218 Processed 13/03/2024 685316641 manoj CANARA BANK(508532)
44 SOHAGPUR MP-14-003-024-001/378
(DHURWAR) 		1714003024NRG24311220230455483 31/12/2023 Amrit singh gond 1714003024WL023054 Amrit singh gond 00078 CNRB0001412 1218 1218 Processed 13/03/2024 685316641 Amritsinghgond CANARA BANK(508532)
45 SOHAGPUR MP-14-003-024-001/378
(DHURWAR) 		1714003024NRG24311220230455482 31/12/2023 guddhiya 1714003024WL023054 guddhiya 00078 CNRB0001412 1218 1218 Processed 13/03/2024 685316641 guddhiya CANARA BANK(508532)
46 SOHAGPUR MP-14-003-024-001/378
(DHURWAR) 		1714003024NRG24311220230455481 31/12/2023 lallu 1714003024WL023054 lallu 00078 CNRB0001412 1218 1218 Processed 13/03/2024 685316641 lallu CANARA BANK(508532)
47 SOHAGPUR MP-14-003-024-001/412
(DHURWAR) 		1714003024NRG24311220230455484 31/12/2023 Munni Bai 1714003024WL023054 Munni Bai 00078 CNRB0001412 1218 1218 Processed 13/03/2024 685316641 MunniBai CANARA BANK(508532)
48 SOHAGPUR MP-14-003-024-001/413
(DHURWAR) 		1714003024NRG24311220230455485 31/12/2023 boora 1714003024WL023054 boora 00078 CNRB0001412 1218 1218 Processed 13/03/2024 685316641 boora CANARA BANK(508532)
49 SOHAGPUR MP-14-003-024-001/417-A
(DHURWAR) 		1714003024NRG24311220230455486 31/12/2023 lalman 1714003024WL023054 lalman 00078 CNRB0001412 1218 1218 Processed 13/03/2024 685316641 lalman CANARA BANK(508532)
50 SOHAGPUR MP-14-003-024-001/421
(DHURWAR) 		1714003024NRG24311220230455487 31/12/2023 ramu 1714003024WL023054 ramu 00078 CNRB0001412 1218 1218 Processed 13/03/2024 685316641 ramu CANARA BANK(508532)
51 SOHAGPUR MP-14-003-024-001/422
(DHURWAR) 		1714003024NRG24311220230455488 31/12/2023 ramvilash 1714003024WL023054 ramvilash 00078 CNRB0001412 1218 1218 Processed 13/03/2024 685316641 ramvilash CANARA BANK(508532)
52 SOHAGPUR MP-14-003-024-001/460
(DHURWAR) 		1714003024NRG24311220230455490 31/12/2023 ansuiya 1714003024WL023054 ansuiya 00078 CNRB0001412 1218 1218 Processed 13/03/2024 685316641 ansuiya STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-024-001/460
(DHURWAR) 		1714003024NRG24311220230455489 31/12/2023 balluram 1714003024WL023054 balluram 00078 CNRB0001412 1218 1218 Processed 13/03/2024 685316641 balluram CANARA BANK(508532)
54 SOHAGPUR MP-14-003-024-001/545
(DHURWAR) 		1714003024NRG24311220230455491 31/12/2023 chandwati 1714003024WL023054 chandwati 00078 CNRB0001412 1218 1218 Processed 13/03/2024 685316641 chandwati CANARA BANK(508532)
55 SOHAGPUR MP-14-003-024-001/546
(DHURWAR) 		1714003000NRG24311220230454436 31/12/2023 anita 1714003WL023031 anita 00078 CNRB0001412 1110 1110 Processed 13/03/2024 685316641 anita CANARA BANK(508532)
56 SOHAGPUR MP-14-003-024-001/61
(DHURWAR) 		1714003024NRG24311220230455492 31/12/2023 shyambai 1714003024WL023054 shyambai 00078 CNRB0001412 1218 1218 Processed 13/03/2024 685316641 shyambai CANARA BANK(508532)
57 SOHAGPUR MP-14-003-024-001/62
(DHURWAR) 		1714003024NRG24311220230455493 31/12/2023 syambai 1714003024WL023054 syambai 00078 CNRB0001412 1218 1218 Processed 13/03/2024 685316641 syambai CANARA BANK(508532)
58 SOHAGPUR MP-14-003-024-001/94-B
(DHURWAR) 		1714003000NRG24311220230454439 31/12/2023 parsadi 1714003WL023031 parsadi 00078 CNRB0001412 1110 1110 Processed 13/03/2024 685316641 parsadi CANARA BANK(508532)
SubTotal 52326 52326
59 SOHAGPUR MP-14-003-005-001/258-A
(BANDHWABADA) 		1714003005NRG24311220230454555 31/12/2023 maikee 1714003005WL023033 maikee 00089 CBIN0280787 1206 1206 Processed 13/03/2024 685316641 maikee CENTRAL BANK OF INDIA(607115)
60 SOHAGPUR MP-14-003-005-001/259
(BANDHWABADA) 		1714003005NRG24311220230454556 31/12/2023 pram wati 1714003005WL023033 pram wati 00089 CBIN0280787 1206 1206 Processed 13/03/2024 685316641 pramwati CENTRAL BANK OF INDIA(607115)
61 SOHAGPUR MP-14-003-005-001/269
(BANDHWABADA) 		1714003005NRG24311220230454558 31/12/2023 Ram Bai Mahra 1714003005WL023033 Ram Bai Mahra 00089 CBIN0280787 1206 1206 Processed 13/03/2024 685316641 RamBaiMahra CENTRAL BANK OF INDIA(607115)
62 SOHAGPUR MP-14-003-005-001/269
(BANDHWABADA) 		1714003005NRG24311220230454557 31/12/2023 ram lal mahara 1714003005WL023033 ram lal mahara 00089 CBIN0280787 1206 1206 Processed 13/03/2024 685316641 ramlalmahara CENTRAL BANK OF INDIA(607115)
63 SOHAGPUR MP-14-003-005-001/277-A
(BANDHWABADA) 		1714003005NRG24311220230454559 31/12/2023 Ramcharan 1714003005WL023033 Ramcharan 00089 CBIN0280787 1206 1206 Processed 13/03/2024 685316641 Ramcharan CENTRAL BANK OF INDIA(607115)
64 SOHAGPUR MP-14-003-005-001/327-A
(BANDHWABADA) 		1714003005NRG24311220230454560 31/12/2023 Summi Bai 1714003005WL023033 Summi Bai 00089 CBIN0280787 1206 1206 Processed 13/03/2024 685316641 SummiBai CENTRAL BANK OF INDIA(607115)
65 SOHAGPUR MP-14-003-005-003/77-A
(BANDHWABADA) 		1714003005NRG24311220230454561 31/12/2023 uma singh 1714003005WL023033 uma singh 00089 CBIN0280787 1206 1206 Processed 13/03/2024 685316641 umasingh CENTRAL BANK OF INDIA(607115)
66 SOHAGPUR MP-14-003-005-003/79
(BANDHWABADA) 		1714003005NRG24311220230454562 31/12/2023 kamal deen 1714003005WL023033 kamal deen 00089 CBIN0280787 1206 1206 Processed 13/03/2024 685316641 kamaldeen INDIAN BANK(607105)
67 SOHAGPUR MP-14-003-024-001/369
(DHURWAR) 		1714003024NRG24311220230455479 31/12/2023 suresh singh 1714003024WL023054 suresh singh 00089 CBIN0280787 1218 1218 Processed 13/03/2024 685316641 sureshsingh ICICI BANK LTD(508534)
SubTotal 10866 10866
68 SOHAGPUR MP-14-003-024-001/105
(DHURWAR) 		1714003000NRG24311220230454412 31/12/2023 Parbhu 1714003WL023031 Parbhu 00176 IDIB000S635 1110 1110 Processed 13/03/2024 685316641 Parbhu CANARA BANK(508532)
69 SOHAGPUR MP-14-003-024-001/337-A
(DHURWAR) 		1714003024NRG24311220230455477 31/12/2023 CHAMRU 1714003024WL023054 CHAMRU 00176 IDIB000S635 1218 1218 Processed 13/03/2024 685316641 CHAMRU INDIAN BANK(607105)
70 SOHAGPUR MP-14-003-069-001/93-A
(SENDURI CHUNIYA) 		1714003000NRG24311220230454752 31/12/2023 kisan 1714003WL023039 kisan 00176 IDIB000S635 975 975 Processed 13/03/2024 685316641 kisan INDIAN BANK(607105)
SubTotal 3303 3303
71 SOHAGPUR MP-14-003-043-001/261
(KERHA) 		1714003000NRG24311220230454697 31/12/2023 VEERENDRA PRASAD PATEL 1714003WL023038 VEERENDRA PRASAD PATEL 00354 PUNB0689800 1200 1200 Processed 13/03/2024 685316641 VEERENDRAPRASADPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
72 SOHAGPUR MP-14-003-024-001/270
(DHURWAR) 		1714003000NRG24311220230454430 31/12/2023 neetu 1714003WL023031 neetu 00415 SBIN0000481 1110 1110 Processed 13/03/2024 685316641 neetu STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-043-001/120
(KERHA) 		1714003000NRG24311220230454651 31/12/2023 PINKI PATEL 1714003WL023038 PINKI PATEL 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 PINKIPATEL STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-043-001/126
(KERHA) 		1714003000NRG24311220230454655 31/12/2023 UTTAR KOL 1714003WL023038 UTTAR KOL 00415 SBIN0000481 1000 1000 Processed 13/03/2024 685316641 UTTARKOL STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-043-001/153
(KERHA) 		1714003000NRG24311220230454658 31/12/2023 Ajay 1714003WL023038 Ajay 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 Ajay STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-043-001/158
(KERHA) 		1714003000NRG24311220230454660 31/12/2023 Raimun kol 1714003WL023038 Raimun kol 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 Raimunkol STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-043-001/159
(KERHA) 		1714003000NRG24311220230454661 31/12/2023 Chauth lal kol 1714003WL023038 Chauth lal kol 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 Chauthlalkol STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-043-001/159
(KERHA) 		1714003000NRG24311220230454662 31/12/2023 Khelvati kol 1714003WL023038 Khelvati kol 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 Khelvatikol STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-043-001/170-A
(KERHA) 		1714003000NRG24311220230454665 31/12/2023 RAJENDRA KOL 1714003WL023038 RAJENDRA KOL 00415 SBIN0000481 1000 1000 Processed 13/03/2024 685316641 RAJENDRAKOL STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-043-001/175-A
(KERHA) 		1714003000NRG24311220230454668 31/12/2023 Bhogvati Patel 1714003WL023038 Bhogvati Patel 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 BhogvatiPatel STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-043-001/177
(KERHA) 		1714003000NRG24311220230454669 31/12/2023 Lakshman patel 1714003WL023038 Lakshman patel 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 Lakshmanpatel STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-043-001/184
(KERHA) 		1714003000NRG24311220230454670 31/12/2023 GANESH PRASAD KOL 1714003WL023038 GANESH PRASAD KOL 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 GANESHPRASADKOL STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-043-001/19
(KERHA) 		1714003000NRG24311220230454672 31/12/2023 MANOO BAI PATEL 1714003WL023038 MANOO BAI PATEL 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 MANOOBAIPATEL STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-043-001/193
(KERHA) 		1714003000NRG24311220230454674 31/12/2023 Ramesh Kol 1714003WL023038 Ramesh Kol 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 RameshKol BANK OF BARODA(606985)
85 SOHAGPUR MP-14-003-043-001/2
(KERHA) 		1714003000NRG24311220230454676 31/12/2023 Iliyas 1714003WL023038 Iliyas 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 Iliyas STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-043-001/207
(KERHA) 		1714003000NRG24311220230454678 31/12/2023 MUNNELAL KOL 1714003WL023038 MUNNELAL KOL 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 MUNNELALKOL STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-043-001/208
(KERHA) 		1714003000NRG24311220230454679 31/12/2023 RAMBAI 1714003WL023038 RAMBAI 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 RAMBAI STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-043-001/211
(KERHA) 		1714003000NRG24311220230454680 31/12/2023 Chhote kol 1714003WL023038 Chhote kol 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 Chhotekol STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-043-001/221
(KERHA) 		1714003000NRG24311220230454682 31/12/2023 SHASHI KOL 1714003WL023038 SHASHI KOL 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 SHASHIKOL STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-043-001/226
(KERHA) 		1714003000NRG24311220230454685 31/12/2023 DROPATI PATEL 1714003WL023038 DROPATI PATEL 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 DROPATIPATEL BANK OF BARODA(606985)
91 SOHAGPUR MP-14-003-043-001/226
(KERHA) 		1714003000NRG24311220230454684 31/12/2023 Urmila Patel 1714003WL023038 Urmila Patel 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 UrmilaPatel STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-043-001/245
(KERHA) 		1714003000NRG24311220230454689 31/12/2023 Dalveer kol 1714003WL023038 Dalveer kol 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 Dalveerkol STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-043-001/248
(KERHA) 		1714003000NRG24311220230454692 31/12/2023 Asha sahu 1714003WL023038 Asha sahu 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 Ashasahu STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-043-001/252
(KERHA) 		1714003000NRG24311220230454693 31/12/2023 Suneeta Patel 1714003WL023038 Suneeta Patel 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 SuneetaPatel STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-043-001/255
(KERHA) 		1714003000NRG24311220230454696 31/12/2023 NARESH KOL 1714003WL023038 NARESH KOL 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 NARESHKOL STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-043-001/301
(KERHA) 		1714003000NRG24311220230454708 31/12/2023 PARVATEE BAI KOL 1714003WL023038 PARVATEE BAI KOL 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 PARVATEEBAIKOL STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-043-001/301
(KERHA) 		1714003000NRG24311220230454707 31/12/2023 Teekam 1714003WL023038 Teekam 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 Teekam INDIA POST PAYMENTS BANK LIMITED(508528)
98 SOHAGPUR MP-14-003-043-001/322
(KERHA) 		1714003000NRG24311220230454709 31/12/2023 Neera patel 1714003WL023038 Neera patel 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 Neerapatel STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-043-001/33-A
(KERHA) 		1714003000NRG24311220230454710 31/12/2023 SEEMA KOL 1714003WL023038 SEEMA KOL 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 SEEMAKOL STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-043-001/346
(KERHA) 		1714003000NRG24311220230454712 31/12/2023 SIYAVATI PATEL 1714003WL023038 SIYAVATI PATEL 00415 SBIN0000481 800 800 Processed 13/03/2024 685316641 SIYAVATIPATEL UNION BANK OF INDIA(508500)
101 SOHAGPUR MP-14-003-043-001/55
(KERHA) 		1714003000NRG24311220230454714 31/12/2023 RAJU KOL 1714003WL023038 RAJU KOL 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 RAJUKOL STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-043-001/88
(KERHA) 		1714003000NRG24311220230454727 31/12/2023 SUNITA KOL 1714003WL023038 SUNITA KOL 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 SUNITAKOL STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-043-001/9
(KERHA) 		1714003000NRG24311220230454732 31/12/2023 Savitri kol 1714003WL023038 Savitri kol 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 Savitrikol STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-071-002/128
(SHAMDHIH KHURD) 		1714003000NRG24311220230454627 31/12/2023 Bhagbati singh 1714003WL023037 Bhagbati singh 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 Bhagbatisingh STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-071-002/164
(SHAMDHIH KHURD) 		1714003000NRG24311220230454629 31/12/2023 gudiya 1714003WL023037 gudiya 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 gudiya STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-071-002/177
(SHAMDHIH KHURD) 		1714003000NRG24311220230454632 31/12/2023 rajkumar singh 1714003WL023037 rajkumar singh 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 rajkumarsingh STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-071-002/2
(SHAMDHIH KHURD) 		1714003000NRG24311220230454634 31/12/2023 MAYA singh 1714003WL023037 MAYA singh 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 MAYAsingh FINO PAYMENTS BANK LTD(608001)
108 SOHAGPUR MP-14-003-071-002/25
(SHAMDHIH KHURD) 		1714003000NRG24311220230454635 31/12/2023 indrabati 1714003WL023037 indrabati 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 indrabati STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-071-002/71-B
(SHAMDHIH KHURD) 		1714003000NRG24311220230454637 31/12/2023 boby singh 1714003WL023037 boby singh 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 bobysingh NARMADA JHABUA GRAMIN BANK(508515)
110 SOHAGPUR MP-14-003-071-002/86
(SHAMDHIH KHURD) 		1714003000NRG24311220230454639 31/12/2023 Leelawati 1714003WL023037 Leelawati 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 Leelawati NARMADA JHABUA GRAMIN BANK(508515)
111 SOHAGPUR MP-14-003-071-002/92
(SHAMDHIH KHURD) 		1714003000NRG24311220230454640 31/12/2023 savita singh 1714003WL023037 savita singh 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 savitasingh STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-071-002/98
(SHAMDHIH KHURD) 		1714003000NRG24311220230454641 31/12/2023 samaylal singh 1714003WL023037 samaylal singh 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685316641 samaylalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48310 48310
113 SOHAGPUR MP-14-003-013-001/170-A
(BODRI) 		1714003000NRG24311220230454366 31/12/2023 ramdeen 1714003WL023029 ramdeen 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 ramdeen STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-013-001/193
(BODRI) 		1714003000NRG24311220230454367 31/12/2023 suresh prasad patel 1714003WL023029 suresh prasad patel 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 sureshprasadpatel STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-013-001/24
(BODRI) 		1714003000NRG24311220230454368 31/12/2023 janka baiga 1714003WL023029 janka baiga 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 jankabaiga STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-013-001/279
(BODRI) 		1714003000NRG24311220230454369 31/12/2023 munna kol 1714003WL023029 munna kol 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 munnakol STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-013-001/295
(BODRI) 		1714003000NRG24311220230454370 31/12/2023 reeta baiga 1714003WL023029 reeta baiga 00415 SBIN0006986 1000 1000 Processed 13/03/2024 685316641 reetabaiga STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-013-001/307
(BODRI) 		1714003000NRG24311220230454371 31/12/2023 sukhsen 1714003WL023029 sukhsen 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 sukhsen AIRTEL PAYMENTS BANK LIMITED(990288)
119 SOHAGPUR MP-14-003-013-001/31
(BODRI) 		1714003000NRG24311220230454372 31/12/2023 sukhlal 1714003WL023029 sukhlal 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 sukhlal STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-013-001/390
(BODRI) 		1714003000NRG24311220230454373 31/12/2023 raju 1714003WL023029 raju 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 raju STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-14-003-013-001/483
(BODRI) 		1714003000NRG24311220230454374 31/12/2023 goje 1714003WL023029 goje 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 goje STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-14-003-013-001/780
(BODRI) 		1714003000NRG24311220230454375 31/12/2023 Nikhil Pandey 1714003WL023029 Nikhil Pandey 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 NikhilPandey JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
123 SOHAGPUR MP-14-003-013-001/84
(BODRI) 		1714003000NRG24311220230454376 31/12/2023 ramrati kol 1714003WL023029 ramrati kol 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 ramratikol STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-013-002/34
(BODRI) 		1714003000NRG24311220230454377 31/12/2023 ramsharan 1714003WL023029 ramsharan 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 ramsharan STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-013-002/68
(BODRI) 		1714003000NRG24311220230454378 31/12/2023 parmodhi 1714003WL023029 parmodhi 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 parmodhi STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-043-001/1
(KERHA) 		1714003000NRG24311220230454643 31/12/2023 Phull 1714003WL023038 Phull 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 Phull STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-043-001/1
(KERHA) 		1714003000NRG24311220230454642 31/12/2023 Shivprashad 1714003WL023038 Shivprashad 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 Shivprashad STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-043-001/102
(KERHA) 		1714003000NRG24311220230454645 31/12/2023 Sohatiya kol 1714003WL023038 Sohatiya kol 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 Sohatiyakol STATE BANK OF INDIA(508548)
129 SOHAGPUR MP-14-003-043-001/115
(KERHA) 		1714003000NRG24311220230454646 31/12/2023 ANJU KOL 1714003WL023038 ANJU KOL 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 ANJUKOL STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-043-001/117
(KERHA) 		1714003000NRG24311220230454648 31/12/2023 KUSUM KOL 1714003WL023038 KUSUM KOL 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 KUSUMKOL STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-043-001/117
(KERHA) 		1714003000NRG24311220230454647 31/12/2023 SANTRAM KOL 1714003WL023038 SANTRAM KOL 00415 SBIN0006986 1200 1200 Rejected 13/03/2024 685316641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 SOHAGPUR MP-14-003-043-001/118
(KERHA) 		1714003000NRG24311220230454649 31/12/2023 CHANDRAVATI KOL 1714003WL023038 CHANDRAVATI KOL 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 CHANDRAVATIKOL STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-043-001/119-A
(KERHA) 		1714003000NRG24311220230454650 31/12/2023 Baby Patel 1714003WL023038 Baby Patel 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 BabyPatel AIRTEL PAYMENTS BANK LIMITED(990288)
134 SOHAGPUR MP-14-003-043-001/123-A
(KERHA) 		1714003000NRG24311220230454653 31/12/2023 Heeran 1714003WL023038 Heeran 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 Heeran STATE BANK OF INDIA(508548)
135 SOHAGPUR MP-14-003-043-001/123-B
(KERHA) 		1714003000NRG24311220230454654 31/12/2023 MANOJ PATEL 1714003WL023038 MANOJ PATEL 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 MANOJPATEL STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-043-001/135-B
(KERHA) 		1714003000NRG24311220230454656 31/12/2023 KUNTI VISHWAKARMA 1714003WL023038 KUNTI VISHWAKARMA 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 KUNTIVISHWAKARMA STATE BANK OF INDIA(508548)
137 SOHAGPUR MP-14-003-043-001/143-A
(KERHA) 		1714003000NRG24311220230454657 31/12/2023 NEHRU PATEL 1714003WL023038 NEHRU PATEL 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 NEHRUPATEL STATE BANK OF INDIA(508548)
138 SOHAGPUR MP-14-003-043-001/154
(KERHA) 		1714003000NRG24311220230454659 31/12/2023 KAMTI PATEL 1714003WL023038 KAMTI PATEL 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 KAMTIPATEL STATE BANK OF INDIA(508548)
139 SOHAGPUR MP-14-003-043-001/161
(KERHA) 		1714003000NRG24311220230454663 31/12/2023 Katahari kol 1714003WL023038 Katahari kol 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 Kataharikol STATE BANK OF INDIA(508548)
140 SOHAGPUR MP-14-003-043-001/163
(KERHA) 		1714003000NRG24311220230454664 31/12/2023 Kunti kol 1714003WL023038 Kunti kol 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 Kuntikol STATE BANK OF INDIA(508548)
141 SOHAGPUR MP-14-003-043-001/170-A
(KERHA) 		1714003000NRG24311220230454666 31/12/2023 champa Bai kol 1714003WL023038 champa Bai kol 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 champaBaikol STATE BANK OF INDIA(508548)
142 SOHAGPUR MP-14-003-043-001/173
(KERHA) 		1714003000NRG24311220230454667 31/12/2023 Munnelal 1714003WL023038 Munnelal 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 Munnelal STATE BANK OF INDIA(508548)
143 SOHAGPUR MP-14-003-043-001/19
(KERHA) 		1714003000NRG24311220230454671 31/12/2023 SANTOSH KUMAR 1714003WL023038 SANTOSH KUMAR 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 SANTOSHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
144 SOHAGPUR MP-14-003-043-001/193
(KERHA) 		1714003000NRG24311220230454673 31/12/2023 HEERA BAI KOL 1714003WL023038 HEERA BAI KOL 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 HEERABAIKOL STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-043-001/198
(KERHA) 		1714003000NRG24311220230454675 31/12/2023 RAMBAI PATEL 1714003WL023038 RAMBAI PATEL 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 RAMBAIPATEL STATE BANK OF INDIA(508548)
146 SOHAGPUR MP-14-003-043-001/200
(KERHA) 		1714003000NRG24311220230454677 31/12/2023 Kamlva Patel 1714003WL023038 Kamlva Patel 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 KamlvaPatel UNION BANK OF INDIA(508500)
147 SOHAGPUR MP-14-003-043-001/220
(KERHA) 		1714003000NRG24311220230454681 31/12/2023 GORELAL KOL 1714003WL023038 GORELAL KOL 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 GORELALKOL STATE BANK OF INDIA(508548)
148 SOHAGPUR MP-14-003-043-001/223
(KERHA) 		1714003000NRG24311220230454683 31/12/2023 Guddi Patel 1714003WL023038 Guddi Patel 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 GuddiPatel STATE BANK OF INDIA(508548)
149 SOHAGPUR MP-14-003-043-001/230
(KERHA) 		1714003000NRG24311220230454686 31/12/2023 Bhimsen kol 1714003WL023038 Bhimsen kol 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 Bhimsenkol STATE BANK OF INDIA(508548)
150 SOHAGPUR MP-14-003-043-001/233
(KERHA) 		1714003000NRG24311220230454687 31/12/2023 Sonelal kol 1714003WL023038 Sonelal kol 00415 SBIN0006986 800 800 Processed 13/03/2024 685316641 Sonelalkol STATE BANK OF INDIA(508548)
151 SOHAGPUR MP-14-003-043-001/236
(KERHA) 		1714003000NRG24311220230454688 31/12/2023 DEEPA KOL 1714003WL023038 DEEPA KOL 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 DEEPAKOL STATE BANK OF INDIA(508548)
152 SOHAGPUR MP-14-003-043-001/245
(KERHA) 		1714003000NRG24311220230454690 31/12/2023 Shyamkali kol 1714003WL023038 Shyamkali kol 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 Shyamkalikol STATE BANK OF INDIA(508548)
153 SOHAGPUR MP-14-003-043-001/247
(KERHA) 		1714003000NRG24311220230454691 31/12/2023 YASHODA SAHU 1714003WL023038 YASHODA SAHU 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 YASHODASAHU STATE BANK OF INDIA(508548)
154 SOHAGPUR MP-14-003-043-001/253
(KERHA) 		1714003000NRG24311220230454694 31/12/2023 PREMIYA KOL 1714003WL023038 PREMIYA KOL 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 PREMIYAKOL STATE BANK OF INDIA(508548)
155 SOHAGPUR MP-14-003-043-001/255
(KERHA) 		1714003000NRG24311220230454695 31/12/2023 RAJKALI KOL 1714003WL023038 RAJKALI KOL 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 RAJKALIKOL STATE BANK OF INDIA(508548)
156 SOHAGPUR MP-14-003-043-001/267
(KERHA) 		1714003000NRG24311220230454698 31/12/2023 Shyamvati Patel 1714003WL023038 Shyamvati Patel 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 ShyamvatiPatel STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-043-001/272
(KERHA) 		1714003000NRG24311220230454699 31/12/2023 Heera vati kol 1714003WL023038 Heera vati kol 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 Heeravatikol STATE BANK OF INDIA(508548)
158 SOHAGPUR MP-14-003-043-001/277
(KERHA) 		1714003000NRG24311220230454701 31/12/2023 SUNITA PATEL 1714003WL023038 SUNITA PATEL 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 SUNITAPATEL STATE BANK OF INDIA(508548)
159 SOHAGPUR MP-14-003-043-001/279
(KERHA) 		1714003000NRG24311220230454702 31/12/2023 Samudari kol 1714003WL023038 Samudari kol 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 Samudarikol STATE BANK OF INDIA(508548)
160 SOHAGPUR MP-14-003-043-001/280
(KERHA) 		1714003000NRG24311220230454704 31/12/2023 Rakhi kol 1714003WL023038 Rakhi kol 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 Rakhikol STATE BANK OF INDIA(508548)
161 SOHAGPUR MP-14-003-043-001/296
(KERHA) 		1714003000NRG24311220230454706 31/12/2023 ASHA PATEL 1714003WL023038 ASHA PATEL 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 ASHAPATEL STATE BANK OF INDIA(508548)
162 SOHAGPUR MP-14-003-043-001/35
(KERHA) 		1714003000NRG24311220230454713 31/12/2023 PAMNU KOL 1714003WL023038 PAMNU KOL 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 PAMNUKOL STATE BANK OF INDIA(508548)
163 SOHAGPUR MP-14-003-043-001/58
(KERHA) 		1714003000NRG24311220230454715 31/12/2023 Ramsajeevan kol 1714003WL023038 Ramsajeevan kol 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 Ramsajeevankol STATE BANK OF INDIA(508548)
164 SOHAGPUR MP-14-003-043-001/59
(KERHA) 		1714003000NRG24311220230454716 31/12/2023 RAMRATIKOL 1714003WL023038 RAMRATIKOL 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 RAMRATIKOL STATE BANK OF INDIA(508548)
165 SOHAGPUR MP-14-003-043-001/65
(KERHA) 		1714003000NRG24311220230454718 31/12/2023 Indrakali 1714003WL023038 Indrakali 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 Indrakali STATE BANK OF INDIA(508548)
166 SOHAGPUR MP-14-003-043-001/67
(KERHA) 		1714003000NRG24311220230454720 31/12/2023 Amratiya Kol 1714003WL023038 Amratiya Kol 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 AmratiyaKol STATE BANK OF INDIA(508548)
167 SOHAGPUR MP-14-003-043-001/82
(KERHA) 		1714003000NRG24311220230454723 31/12/2023 DHANMATI KOL 1714003WL023038 DHANMATI KOL 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 DHANMATIKOL STATE BANK OF INDIA(508548)
168 SOHAGPUR MP-14-003-043-001/82
(KERHA) 		1714003000NRG24311220230454722 31/12/2023 SUKHELAL KOL 1714003WL023038 SUKHELAL KOL 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 SUKHELALKOL STATE BANK OF INDIA(508548)
169 SOHAGPUR MP-14-003-043-001/84-A
(KERHA) 		1714003000NRG24311220230454724 31/12/2023 Hanslal Kol 1714003WL023038 Hanslal Kol 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 HanslalKol STATE BANK OF INDIA(508548)
170 SOHAGPUR MP-14-003-043-001/85
(KERHA) 		1714003000NRG24311220230454725 31/12/2023 SHYAMVATI KOL 1714003WL023038 SHYAMVATI KOL 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 SHYAMVATIKOL STATE BANK OF INDIA(508548)
171 SOHAGPUR MP-14-003-043-001/86
(KERHA) 		1714003000NRG24311220230454726 31/12/2023 NANBAI KOL 1714003WL023038 NANBAI KOL 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 NANBAIKOL STATE BANK OF INDIA(508548)
172 SOHAGPUR MP-14-003-043-001/89
(KERHA) 		1714003000NRG24311220230454728 31/12/2023 MATIYA KOL 1714003WL023038 MATIYA KOL 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 MATIYAKOL STATE BANK OF INDIA(508548)
173 SOHAGPUR MP-14-003-043-001/99
(KERHA) 		1714003000NRG24311220230454733 31/12/2023 Dunnu kol 1714003WL023038 Dunnu kol 00415 SBIN0006986 1200 1200 Processed 13/03/2024 685316641 Dunnukol STATE BANK OF INDIA(508548)
SubTotal 72600 72600
174 SOHAGPUR MP-14-003-017-001/14-D
(CHIRHATI) 		1714003000NRG24311220230454386 31/12/2023 Shinki Baiga 1714003WL023030 Shinki Baiga 00415 SBIN0007223 180 180 Processed 13/03/2024 685316641 ShinkiBaiga STATE BANK OF INDIA(508548)
175 SOHAGPUR MP-14-003-017-001/18-A
(CHIRHATI) 		1714003000NRG24311220230454391 31/12/2023 Sunti Baiga 1714003WL023030 Sunti Baiga 00415 SBIN0007223 720 720 Processed 13/03/2024 685316641 SuntiBaiga STATE BANK OF INDIA(508548)
176 SOHAGPUR MP-14-003-026-001/12
(GOPALPUR) 		1714003000NRG24311220230454563 31/12/2023 duliya 1714003WL023034 duliya 00415 SBIN0007223 1080 1080 Processed 13/03/2024 685316641 duliya STATE BANK OF INDIA(508548)
177 SOHAGPUR MP-14-003-026-001/126
(GOPALPUR) 		1714003000NRG24311220230454564 31/12/2023 premiya 1714003WL023034 premiya 00415 SBIN0007223 1080 1080 Processed 13/03/2024 685316641 premiya INDIA POST PAYMENTS BANK LIMITED(508528)
178 SOHAGPUR MP-14-003-026-001/129
(GOPALPUR) 		1714003000NRG24311220230454565 31/12/2023 Phokki 1714003WL023034 Phokki 00415 SBIN0007223 1080 1080 Processed 13/03/2024 685316641 Phokki STATE BANK OF INDIA(508548)
179 SOHAGPUR MP-14-003-026-001/139
(GOPALPUR) 		1714003000NRG24311220230454568 31/12/2023 Dharamdas 1714003WL023034 Dharamdas 00415 SBIN0007223 1080 1080 Rejected 13/03/2024 685316641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 SOHAGPUR MP-14-003-026-001/204
(GOPALPUR) 		1714003000NRG24311220230454569 31/12/2023 sumatiya 1714003WL023034 sumatiya 00415 SBIN0007223 900 900 Processed 13/03/2024 685316641 sumatiya STATE BANK OF INDIA(508548)
181 SOHAGPUR MP-14-003-026-001/225
(GOPALPUR) 		1714003000NRG24311220230454570 31/12/2023 Munni Kol 1714003WL023034 Munni Kol 00415 SBIN0007223 1080 1080 Processed 13/03/2024 685316641 MunniKol STATE BANK OF INDIA(508548)
182 SOHAGPUR MP-14-003-026-001/260
(GOPALPUR) 		1714003000NRG24311220230454573 31/12/2023 Danni kol 1714003WL023034 Danni kol 00415 SBIN0007223 1080 1080 Processed 13/03/2024 685316641 Dannikol STATE BANK OF INDIA(508548)
183 SOHAGPUR MP-14-003-026-001/260
(GOPALPUR) 		1714003000NRG24311220230454574 31/12/2023 Prakash kol 1714003WL023034 Prakash kol 00415 SBIN0007223 1080 1080 Processed 13/03/2024 685316641 Prakashkol STATE BANK OF INDIA(508548)
184 SOHAGPUR MP-14-003-026-001/260
(GOPALPUR) 		1714003000NRG24311220230454575 31/12/2023 sona kol 1714003WL023034 sona kol 00415 SBIN0007223 1080 1080 Processed 13/03/2024 685316641 sonakol STATE BANK OF INDIA(508548)
185 SOHAGPUR MP-14-003-026-001/261
(GOPALPUR) 		1714003000NRG24311220230454576 31/12/2023 Gendlal kol 1714003WL023034 Gendlal kol 00415 SBIN0007223 1080 1080 Processed 13/03/2024 685316641 Gendlalkol STATE BANK OF INDIA(508548)
186 SOHAGPUR MP-14-003-026-001/261
(GOPALPUR) 		1714003000NRG24311220230454577 31/12/2023 Seema kol 1714003WL023034 Seema kol 00415 SBIN0007223 1080 1080 Processed 13/03/2024 685316641 Seemakol STATE BANK OF INDIA(508548)
187 SOHAGPUR MP-14-003-026-001/79
(GOPALPUR) 		1714003000NRG24311220230454578 31/12/2023 savita 1714003WL023034 savita 00415 SBIN0007223 1080 1080 Processed 13/03/2024 685316641 savita STATE BANK OF INDIA(508548)
188 SOHAGPUR MP-14-003-026-001/93
(GOPALPUR) 		1714003000NRG24311220230454579 31/12/2023 shyambai 1714003WL023034 shyambai 00415 SBIN0007223 1080 1080 Processed 13/03/2024 685316641 shyambai STATE BANK OF INDIA(508548)
SubTotal 14760 14760
189 SOHAGPUR MP-14-003-043-001/122
(KERHA) 		1714003000NRG24311220230454652 31/12/2023 ASHA PATEL 1714003WL023038 ASHA PATEL 00415 SBIN0007902 1200 1200 Processed 13/03/2024 685316641 ASHAPATEL STATE BANK OF INDIA(508548)
SubTotal 1200 1200
190 SOHAGPUR MP-14-003-017-001/128-C
(CHIRHATI) 		1714003000NRG24311220230454382 31/12/2023 Sonam Kol 1714003WL023030 Sonam Kol 00415 SBIN0010533 360 360 Processed 13/03/2024 685316641 SonamKol STATE BANK OF INDIA(508548)
191 SOHAGPUR MP-14-003-017-001/14-A
(CHIRHATI) 		1714003000NRG24311220230454384 31/12/2023 goli 1714003WL023030 goli 00415 SBIN0010533 720 720 Processed 13/03/2024 685316641 goli STATE BANK OF INDIA(508548)
192 SOHAGPUR MP-14-003-017-001/14-B
(CHIRHATI) 		1714003000NRG24311220230454385 31/12/2023 MUNIYA BAIGA 1714003WL023030 MUNIYA BAIGA 00415 SBIN0010533 720 720 Processed 13/03/2024 685316641 MUNIYABAIGA STATE BANK OF INDIA(508548)
193 SOHAGPUR MP-14-003-017-001/386
(CHIRHATI) 		1714003000NRG24311220230454393 31/12/2023 Om Prakash Mishra 1714003WL023030 Om Prakash Mishra 00415 SBIN0010533 720 720 Processed 13/03/2024 685316641 OmPrakashMishra STATE BANK OF INDIA(508548)
194 SOHAGPUR MP-14-003-017-001/393
(CHIRHATI) 		1714003000NRG24311220230454394 31/12/2023 Sumit Varman 1714003WL023030 Sumit Varman 00415 SBIN0010533 720 720 Processed 13/03/2024 685316641 SumitVarman STATE BANK OF INDIA(508548)
195 SOHAGPUR MP-14-003-017-001/73-B
(CHIRHATI) 		1714003000NRG24311220230454405 31/12/2023 Sukhbariya Baiga 1714003WL023030 Sukhbariya Baiga 00415 SBIN0010533 360 360 Processed 13/03/2024 685316641 SukhbariyaBaiga STATE BANK OF INDIA(508548)
SubTotal 3600 3600
196 SOHAGPUR MP-14-003-024-001/118
(DHURWAR) 		1714003000NRG24311220230454414 31/12/2023 sunita 1714003WL023031 sunita 00415 SBIN0030376 1110 1110 Processed 13/03/2024 685316641 sunita STATE BANK OF INDIA(508548)
197 SOHAGPUR MP-14-003-024-001/56-A
(DHURWAR) 		1714003000NRG24311220230454438 31/12/2023 godiya 1714003WL023031 godiya 00415 SBIN0030376 1110 1110 Processed 13/03/2024 685316641 godiya STATE BANK OF INDIA(508548)
SubTotal 2220 2220
198 SOHAGPUR MP-14-003-026-001/233
(GOPALPUR) 		1714003000NRG24311220230454572 31/12/2023 LALI KOL 1714003WL023034 LALI KOL 00666 IDFB0041381 900 900 Processed 13/03/2024 685316641 LALIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
199 SOHAGPUR MP-14-003-069-001/128
(SENDURI CHUNIYA) 		1714003000NRG24311220230454734 31/12/2023 lalku 1714003WL023039 lalku 00697 BKID0MG1514 975 975 Processed 13/03/2024 685316641 lalku STATE BANK OF INDIA(508548)
200 SOHAGPUR MP-14-003-069-001/160
(SENDURI CHUNIYA) 		1714003000NRG24311220230454735 31/12/2023 lalu baiga 1714003WL023039 lalu baiga 00697 BKID0MG1514 975 975 Processed 13/03/2024 685316641 lalubaiga NARMADA JHABUA GRAMIN BANK(508515)
201 SOHAGPUR MP-14-003-069-001/160
(SENDURI CHUNIYA) 		1714003000NRG24311220230454736 31/12/2023 premwati baiga 1714003WL023039 premwati baiga 00697 BKID0MG1514 975 975 Processed 13/03/2024 685316641 premwatibaiga NARMADA JHABUA GRAMIN BANK(508515)
202 SOHAGPUR MP-14-003-069-001/194-B
(SENDURI CHUNIYA) 		1714003000NRG24311220230454737 31/12/2023 Bhart baiga 1714003WL023039 Bhart baiga 00697 BKID0MG1514 975 975 Processed 13/03/2024 685316641 Bhartbaiga NARMADA JHABUA GRAMIN BANK(508515)
203 SOHAGPUR MP-14-003-069-001/194-B
(SENDURI CHUNIYA) 		1714003000NRG24311220230454738 31/12/2023 jaani baiga 1714003WL023039 jaani baiga 00697 BKID0MG1514 975 975 Processed 13/03/2024 685316641 jaanibaiga NARMADA JHABUA GRAMIN BANK(508515)
204 SOHAGPUR MP-14-003-069-001/221
(SENDURI CHUNIYA) 		1714003000NRG24311220230454739 31/12/2023 sundari baiga 1714003WL023039 sundari baiga 00697 BKID0MG1514 975 975 Processed 13/03/2024 685316641 sundaribaiga INDIAN BANK(607105)
205 SOHAGPUR MP-14-003-069-001/226
(SENDURI CHUNIYA) 		1714003000NRG24311220230454741 31/12/2023 anupiya baiga 1714003WL023039 anupiya baiga 00697 BKID0MG1514 975 975 Processed 13/03/2024 685316641 anupiyabaiga FINCARE SMALL FINANCE BANK LTD(608304)
206 SOHAGPUR MP-14-003-069-001/226
(SENDURI CHUNIYA) 		1714003000NRG24311220230454740 31/12/2023 katku baiga 1714003WL023039 katku baiga 00697 BKID0MG1514 780 780 Processed 13/03/2024 685316641 katkubaiga NARMADA JHABUA GRAMIN BANK(508515)
207 SOHAGPUR MP-14-003-069-001/232
(SENDURI CHUNIYA) 		1714003000NRG24311220230454743 31/12/2023 nathu baiga 1714003WL023039 nathu baiga 00697 BKID0MG1514 975 975 Processed 13/03/2024 685316641 nathubaiga FINO PAYMENTS BANK LTD(608001)
208 SOHAGPUR MP-14-003-069-001/264
(SENDURI CHUNIYA) 		1714003000NRG24311220230454744 31/12/2023 baisakhiya 1714003WL023039 baisakhiya 00697 BKID0MG1514 195 195 Processed 13/03/2024 685316641 baisakhiya NARMADA JHABUA GRAMIN BANK(508515)
209 SOHAGPUR MP-14-003-069-001/271-A
(SENDURI CHUNIYA) 		1714003000NRG24311220230454746 31/12/2023 premvati 1714003WL023039 premvati 00697 BKID0MG1514 780 780 Processed 13/03/2024 685316641 premvati NARMADA JHABUA GRAMIN BANK(508515)
210 SOHAGPUR MP-14-003-069-001/271-A
(SENDURI CHUNIYA) 		1714003000NRG24311220230454745 31/12/2023 syamlal baiga 1714003WL023039 syamlal baiga 00697 BKID0MG1514 975 975 Processed 13/03/2024 685316641 syamlalbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
211 SOHAGPUR MP-14-003-069-001/42
(SENDURI CHUNIYA) 		1714003000NRG24311220230454747 31/12/2023 galiya baiga 1714003WL023039 galiya baiga 00697 BKID0MG1514 975 975 Processed 13/03/2024 685316641 galiyabaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11505 11505
212 SOHAGPUR MP-14-003-017-001/11
(CHIRHATI) 		1714003000NRG24311220230454380 31/12/2023 Amritlal 1714003WL023030 Amritlal 00697 BKID0MG1516 720 720 Processed 13/03/2024 685316641 Amritlal NARMADA JHABUA GRAMIN BANK(508515)
213 SOHAGPUR MP-14-003-017-001/128
(CHIRHATI) 		1714003000NRG24311220230454381 31/12/2023 bihari 1714003WL023030 bihari 00697 BKID0MG1516 720 720 Processed 13/03/2024 685316641 bihari NARMADA JHABUA GRAMIN BANK(508515)
214 SOHAGPUR MP-14-003-017-001/14-A
(CHIRHATI) 		1714003000NRG24311220230454383 31/12/2023 shyamlal 1714003WL023030 shyamlal 00697 BKID0MG1516 720 720 Rejected 13/03/2024 685316641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 SOHAGPUR MP-14-003-017-001/147
(CHIRHATI) 		1714003000NRG24311220230454387 31/12/2023 Bhursha 1714003WL023030 Bhursha 00697 BKID0MG1516 720 720 Processed 13/03/2024 685316641 Bhursha NARMADA JHABUA GRAMIN BANK(508515)
216 SOHAGPUR MP-14-003-017-001/17
(CHIRHATI) 		1714003000NRG24311220230454389 31/12/2023 Samani 1714003WL023030 Samani 00697 BKID0MG1516 360 360 Processed 13/03/2024 685316641 Samani STATE BANK OF INDIA(508548)
217 SOHAGPUR MP-14-003-017-001/17
(CHIRHATI) 		1714003000NRG24311220230454388 31/12/2023 Shivprasad 1714003WL023030 Shivprasad 00697 BKID0MG1516 360 360 Processed 13/03/2024 685316641 Shivprasad STATE BANK OF INDIA(508548)
218 SOHAGPUR MP-14-003-017-001/27
(CHIRHATI) 		1714003000NRG24311220230454392 31/12/2023 suman 1714003WL023030 suman 00697 BKID0MG1516 360 360 Processed 13/03/2024 685316641 suman STATE BANK OF INDIA(508548)
219 SOHAGPUR MP-14-003-017-001/46
(CHIRHATI) 		1714003000NRG24311220230454395 31/12/2023 geeta 1714003WL023030 geeta 00697 BKID0MG1516 540 540 Processed 13/03/2024 685316641 geeta NARMADA JHABUA GRAMIN BANK(508515)
220 SOHAGPUR MP-14-003-017-001/6
(CHIRHATI) 		1714003000NRG24311220230454399 31/12/2023 Amar lal Baiga 1714003WL023030 Amar lal Baiga 00697 BKID0MG1516 360 360 Processed 13/03/2024 685316641 AmarlalBaiga NARMADA JHABUA GRAMIN BANK(508515)
221 SOHAGPUR MP-14-003-017-001/6
(CHIRHATI) 		1714003000NRG24311220230454398 31/12/2023 Kuariya 1714003WL023030 Kuariya 00697 BKID0MG1516 720 720 Processed 13/03/2024 685316641 Kuariya NARMADA JHABUA GRAMIN BANK(508515)
222 SOHAGPUR MP-14-003-017-001/68
(CHIRHATI) 		1714003000NRG24311220230454403 31/12/2023 Gotti 1714003WL023030 Gotti 00697 BKID0MG1516 540 540 Processed 13/03/2024 685316641 Gotti STATE BANK OF INDIA(508548)
223 SOHAGPUR MP-14-003-017-001/68
(CHIRHATI) 		1714003000NRG24311220230454402 31/12/2023 Jhurai 1714003WL023030 Jhurai 00697 BKID0MG1516 360 360 Rejected 13/03/2024 685316641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 SOHAGPUR MP-14-003-017-001/73
(CHIRHATI) 		1714003000NRG24311220230454404 31/12/2023 Ratiya 1714003WL023030 Ratiya 00697 BKID0MG1516 540 540 Processed 13/03/2024 685316641 Ratiya NARMADA JHABUA GRAMIN BANK(508515)
225 SOHAGPUR MP-14-003-017-001/8-B
(CHIRHATI) 		1714003000NRG24311220230454406 31/12/2023 Amrit lal Baiga 1714003WL023030 Amrit lal Baiga 00697 BKID0MG1516 180 180 Processed 13/03/2024 685316641 AmritlalBaiga NARMADA JHABUA GRAMIN BANK(508515)
226 SOHAGPUR MP-14-003-017-001/82-A
(CHIRHATI) 		1714003000NRG24311220230454407 31/12/2023 Deenbandhu Dhimar 1714003WL023030 Deenbandhu Dhimar 00697 BKID0MG1516 720 720 Rejected 13/03/2024 685316641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 SOHAGPUR MP-14-003-017-001/9
(CHIRHATI) 		1714003000NRG24311220230454408 31/12/2023 Gudiya 1714003WL023030 Gudiya 00697 BKID0MG1516 720 720 Processed 13/03/2024 685316641 Gudiya NARMADA JHABUA GRAMIN BANK(508515)
228 SOHAGPUR MP-14-003-017-001/9
(CHIRHATI) 		1714003000NRG24311220230454409 31/12/2023 Sonu baiga 1714003WL023030 Sonu baiga 00697 BKID0MG1516 720 720 Processed 13/03/2024 685316641 Sonubaiga NARMADA JHABUA GRAMIN BANK(508515)
229 SOHAGPUR MP-14-003-017-001/91
(CHIRHATI) 		1714003000NRG24311220230454410 31/12/2023 Daddu 1714003WL023030 Daddu 00697 BKID0MG1516 180 180 Processed 13/03/2024 685316641 Daddu STATE BANK OF INDIA(508548)
SubTotal 9540 9540
230 SOHAGPUR MP-14-003-071-002/102
(SHAMDHIH KHURD) 		1714003000NRG24311220230454626 31/12/2023 pushpa singh 1714003WL023037 pushpa singh 00697 BKID0MG1531 1200 1200 Processed 13/03/2024 685316641 pushpasingh STATE BANK OF INDIA(508548)
231 SOHAGPUR MP-14-003-071-002/164
(SHAMDHIH KHURD) 		1714003000NRG24311220230454628 31/12/2023 Arjun yadav 1714003WL023037 Arjun yadav 00697 BKID0MG1531 600 600 Processed 13/03/2024 685316641 Arjunyadav STATE BANK OF INDIA(508548)
232 SOHAGPUR MP-14-003-071-002/175
(SHAMDHIH KHURD) 		1714003000NRG24311220230454630 31/12/2023 chanchal singh gond 1714003WL023037 chanchal singh gond 00697 BKID0MG1531 1200 1200 Processed 13/03/2024 685316641 chanchalsinghgond STATE BANK OF INDIA(508548)
233 SOHAGPUR MP-14-003-071-002/52-A
(SHAMDHIH KHURD) 		1714003000NRG24311220230454636 31/12/2023 kalabati singh 1714003WL023037 kalabati singh 00697 BKID0MG1531 1200 1200 Processed 13/03/2024 685316641 kalabatisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4200 4200
234 SOHAGPUR MP-14-003-017-001/103-B
(CHIRHATI) 		1714003000NRG24311220230454379 31/12/2023 Mamta Baiga 1714003WL023030 Mamta Baiga 00697 BKID0NAMRGB 720 720 Processed 13/03/2024 685316641 MamtaBaiga NARMADA JHABUA GRAMIN BANK(508515)
235 SOHAGPUR MP-14-003-017-001/18
(CHIRHATI) 		1714003000NRG24311220230454390 31/12/2023 Raniya 1714003WL023030 Raniya 00697 BKID0NAMRGB 540 540 Processed 13/03/2024 685316641 Raniya NARMADA JHABUA GRAMIN BANK(508515)
236 SOHAGPUR MP-14-003-017-001/48-B
(CHIRHATI) 		1714003000NRG24311220230454396 31/12/2023 Ramnath Dhimar 1714003WL023030 Ramnath Dhimar 00697 BKID0NAMRGB 540 540 Rejected 13/03/2024 685316641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 SOHAGPUR MP-14-003-017-001/6-A
(CHIRHATI) 		1714003000NRG24311220230454400 31/12/2023 Chaman 1714003WL023030 Chaman 00697 BKID0NAMRGB 360 360 Processed 13/03/2024 685316641 Chaman STATE BANK OF INDIA(508548)
238 SOHAGPUR MP-14-003-017-001/6-A
(CHIRHATI) 		1714003000NRG24311220230454401 31/12/2023 Urmila 1714003WL023030 Urmila 00697 BKID0NAMRGB 360 360 Processed 13/03/2024 685316641 Urmila STATE BANK OF INDIA(508548)
239 SOHAGPUR MP-14-003-069-001/227
(SENDURI CHUNIYA) 		1714003000NRG24311220230454742 31/12/2023 nanbabu baiga 1714003WL023039 nanbabu baiga 00697 BKID0NAMRGB 975 975 Processed 13/03/2024 685316641 nanbabubaiga STATE BANK OF INDIA(508548)
240 SOHAGPUR MP-14-003-069-001/462
(SENDURI CHUNIYA) 		1714003000NRG24311220230454748 31/12/2023 maiki bai 1714003WL023039 maiki bai 00697 BKID0NAMRGB 780 780 Processed 13/03/2024 685316641 maikibai NARMADA JHABUA GRAMIN BANK(508515)
241 SOHAGPUR MP-14-003-069-001/92
(SENDURI CHUNIYA) 		1714003000NRG24311220230454749 31/12/2023 golavi baiga 1714003WL023039 golavi baiga 00697 BKID0NAMRGB 585 585 Processed 13/03/2024 685316641 golavibaiga NARMADA JHABUA GRAMIN BANK(508515)
242 SOHAGPUR MP-14-003-069-001/93
(SENDURI CHUNIYA) 		1714003000NRG24311220230454750 31/12/2023 moliya baiga 1714003WL023039 moliya baiga 00697 BKID0NAMRGB 975 975 Processed 13/03/2024 685316641 moliyabaiga NARMADA JHABUA GRAMIN BANK(508515)
243 SOHAGPUR MP-14-003-069-001/93-A
(SENDURI CHUNIYA) 		1714003000NRG24311220230454751 31/12/2023 bakshu baiga 1714003WL023039 bakshu baiga 00697 BKID0NAMRGB 975 975 Processed 13/03/2024 685316641 bakshubaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6810 6810
Total 258000 258000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_311223APB_FTO_414878 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1080
2 SOHAGPUR MP1714003_311223APB_FTO_414878 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 11600
3 SOHAGPUR MP1714003_311223APB_FTO_414878 Bank of Baroda BARB0VJSDOL SHAHDOL 780
4 SOHAGPUR MP1714003_311223APB_FTO_414878 Bank of Maharastra MAHB0001881 SHAHDOL 1200
5 SOHAGPUR MP1714003_311223APB_FTO_414878 Canara Bank CNRB0001412 SHAHDOL 52326
6 SOHAGPUR MP1714003_311223APB_FTO_414878 Central Bank Of India CBIN0280787 SHAHDOL 10866
7 SOHAGPUR MP1714003_311223APB_FTO_414878 Indian Bank IDIB000S635 SHAHDOL 3303
8 SOHAGPUR MP1714003_311223APB_FTO_414878 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 1200
9 SOHAGPUR MP1714003_311223APB_FTO_414878 State Bank of India SBIN0000481 SHAHDOL 48310
10 SOHAGPUR MP1714003_311223APB_FTO_414878 State Bank of India SBIN0006986 SINGHPUR V.B. 72600
11 SOHAGPUR MP1714003_311223APB_FTO_414878 State Bank of India SBIN0007223 BURHAR 14760
12 SOHAGPUR MP1714003_311223APB_FTO_414878 State Bank of India SBIN0007902 KOTMA COLLIERY 1200
13 SOHAGPUR MP1714003_311223APB_FTO_414878 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 3600
14 SOHAGPUR MP1714003_311223APB_FTO_414878 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 2220
15 SOHAGPUR MP1714003_311223APB_FTO_414878 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 900
16 SOHAGPUR MP1714003_311223APB_FTO_414878 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 11505
17 SOHAGPUR MP1714003_311223APB_FTO_414878 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 9540
18 SOHAGPUR MP1714003_311223APB_FTO_414878 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 4200
19 SOHAGPUR MP1714003_311223APB_FTO_414878 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 2520
20 SOHAGPUR MP1714003_311223APB_FTO_414878 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 4290

Download In Excel