Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_200723APB_FTO_176959
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOHAGPUR MP-14-003-006-001/132
(BANDI KHURD) 		1714003006NRG24200720230244732 20/07/2023 kunti 1714003006WL009544 kunti 00045 BARB0DHANPU 1980 1980 Processed 28/07/2023 209917260 kunti BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-006-001/133
(BANDI KHURD) 		1714003006NRG24200720230244733 20/07/2023 meena 1714003006WL009544 meena 00045 BARB0DHANPU 1980 1980 Processed 28/07/2023 209917260 meena STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-14-003-006-001/133-D
(BANDI KHURD) 		1714003006NRG24200720230244734 20/07/2023 bhori kol 1714003006WL009544 bhori kol 00045 BARB0DHANPU 1800 1800 Processed 28/07/2023 209917260 bhorikol BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-006-001/134
(BANDI KHURD) 		1714003006NRG24200720230244735 20/07/2023 susila 1714003006WL009544 susila 00045 BARB0DHANPU 1980 1980 Processed 28/07/2023 209917260 susila BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-006-001/162
(BANDI KHURD) 		1714003006NRG24200720230244736 20/07/2023 rambati 1714003006WL009544 rambati 00045 BARB0DHANPU 1800 1800 Processed 28/07/2023 209917260 rambati BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-006-001/206
(BANDI KHURD) 		1714003006NRG24200720230244737 20/07/2023 Kranti 1714003006WL009544 Kranti 00045 BARB0DHANPU 1800 1800 Processed 28/07/2023 209917260 Kranti BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-006-001/241-D
(BANDI KHURD) 		1714003006NRG24200720230244738 20/07/2023 sager kol 1714003006WL009544 sager kol 00045 BARB0DHANPU 1440 1440 Processed 28/07/2023 209917260 sagerkol BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-006-001/243
(BANDI KHURD) 		1714003006NRG24200720230244739 20/07/2023 lali 1714003006WL009544 lali 00045 BARB0DHANPU 1800 1800 Processed 28/07/2023 209917260 lali BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-006-001/43
(BANDI KHURD) 		1714003006NRG24200720230244740 20/07/2023 Vimla 1714003006WL009544 Vimla 00045 BARB0DHANPU 1440 1440 Processed 28/07/2023 209917260 Vimla BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-006-001/51
(BANDI KHURD) 		1714003006NRG24200720230244741 20/07/2023 Shiyabai 1714003006WL009544 Shiyabai 00045 BARB0DHANPU 1980 1980 Processed 28/07/2023 209917260 Shiyabai BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-006-001/53
(BANDI KHURD) 		1714003006NRG24200720230244742 20/07/2023 Shita 1714003006WL009544 Shita 00045 BARB0DHANPU 540 540 Processed 28/07/2023 209917260 Shita BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-006-001/679
(BANDI KHURD) 		1714003006NRG24200720230244743 20/07/2023 chunnu bai 1714003006WL009544 chunnu bai 00045 BARB0DHANPU 1800 1800 Processed 28/07/2023 209917260 chunnubai STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-006-002/102
(BANDI KHURD) 		1714003006NRG24200720230244764 20/07/2023 Bitti bai 1714003006WL009545 Bitti bai 00045 BARB0DHANPU 180 180 Processed 28/07/2023 209917260 Bittibai BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-006-002/102
(BANDI KHURD) 		1714003006NRG24200720230244763 20/07/2023 sarju 1714003006WL009545 sarju 00045 BARB0DHANPU 180 180 Processed 28/07/2023 209917260 sarju BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-006-002/102-D
(BANDI KHURD) 		1714003006NRG24200720230244765 20/07/2023 harprasad 1714003006WL009545 harprasad 00045 BARB0DHANPU 180 180 Processed 28/07/2023 209917260 harprasad BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-006-002/116
(BANDI KHURD) 		1714003006NRG24200720230244766 20/07/2023 santosh 1714003006WL009545 santosh 00045 BARB0DHANPU 180 180 Processed 28/07/2023 209917260 santosh BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-006-002/125-A
(BANDI KHURD) 		1714003006NRG24200720230244767 20/07/2023 SAVITRI 1714003006WL009545 SAVITRI 00045 BARB0DHANPU 180 180 Processed 28/07/2023 209917260 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
18 SOHAGPUR MP-14-003-006-002/178
(BANDI KHURD) 		1714003006NRG24200720230244745 20/07/2023 ramji 1714003006WL009544 ramji 00045 BARB0DHANPU 360 360 Processed 28/07/2023 209917260 ramji BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-006-002/180-A
(BANDI KHURD) 		1714003006NRG24200720230244746 20/07/2023 kemlu 1714003006WL009544 kemlu 00045 BARB0DHANPU 2160 2160 Processed 28/07/2023 209917260 kemlu IDFC BANK LIMITED(608117)
20 SOHAGPUR MP-14-003-006-002/199
(BANDI KHURD) 		1714003006NRG24200720230244771 20/07/2023 Charki baiga 1714003006WL009545 Charki baiga 00045 BARB0DHANPU 180 180 Processed 28/07/2023 209917260 Charkibaiga BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-006-002/199
(BANDI KHURD) 		1714003006NRG24200720230244770 20/07/2023 chotelal 1714003006WL009545 chotelal 00045 BARB0DHANPU 180 180 Processed 28/07/2023 209917260 chotelal BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-006-002/20-A
(BANDI KHURD) 		1714003006NRG24200720230244772 20/07/2023 gholai 1714003006WL009545 gholai 00045 BARB0DHANPU 180 180 Processed 28/07/2023 209917260 gholai BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-006-002/20-B
(BANDI KHURD) 		1714003006NRG24200720230244773 20/07/2023 mukesh 1714003006WL009545 mukesh 00045 BARB0DHANPU 180 180 Processed 28/07/2023 209917260 mukesh BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-006-002/204
(BANDI KHURD) 		1714003006NRG24200720230244749 20/07/2023 arjun baiga 1714003006WL009544 arjun baiga 00045 BARB0DHANPU 2160 2160 Processed 28/07/2023 209917260 arjunbaiga BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-006-002/278
(BANDI KHURD) 		1714003006NRG24200720230244774 20/07/2023 shiv prasad 1714003006WL009545 shiv prasad 00045 BARB0DHANPU 180 180 Processed 28/07/2023 209917260 shivprasad BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-006-002/290
(BANDI KHURD) 		1714003006NRG24200720230244776 20/07/2023 chanvatiya 1714003006WL009545 chanvatiya 00045 BARB0DHANPU 180 180 Processed 28/07/2023 209917260 chanvatiya BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-006-002/293
(BANDI KHURD) 		1714003006NRG24200720230244778 20/07/2023 RAJNEE 1714003006WL009545 RAJNEE 00045 BARB0DHANPU 180 180 Processed 28/07/2023 209917260 RAJNEE BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-006-002/40-D
(BANDI KHURD) 		1714003006NRG24200720230244751 20/07/2023 banshulal 1714003006WL009544 banshulal 00045 BARB0DHANPU 2160 2160 Processed 28/07/2023 209917260 banshulal BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-006-002/40-D
(BANDI KHURD) 		1714003006NRG24200720230244752 20/07/2023 suman 1714003006WL009544 suman 00045 BARB0DHANPU 2160 2160 Processed 28/07/2023 209917260 suman BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-006-002/402-A
(BANDI KHURD) 		1714003006NRG24200720230244779 20/07/2023 chameliya 1714003006WL009545 chameliya 00045 BARB0DHANPU 180 180 Processed 28/07/2023 209917260 chameliya BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-006-002/46
(BANDI KHURD) 		1714003006NRG24200720230244753 20/07/2023 santlal 1714003006WL009544 santlal 00045 BARB0DHANPU 180 180 Processed 28/07/2023 209917260 santlal BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-006-002/50
(BANDI KHURD) 		1714003006NRG24200720230244780 20/07/2023 sunderlal 1714003006WL009545 sunderlal 00045 BARB0DHANPU 180 180 Processed 28/07/2023 209917260 sunderlal BANK OF BARODA(606985)
33 SOHAGPUR MP-14-003-006-002/60
(BANDI KHURD) 		1714003006NRG24200720230244784 20/07/2023 bhayalal 1714003006WL009545 bhayalal 00045 BARB0DHANPU 180 180 Processed 28/07/2023 209917260 bhayalal BANK OF BARODA(606985)
34 SOHAGPUR MP-14-003-006-002/60
(BANDI KHURD) 		1714003006NRG24200720230244785 20/07/2023 Sonmati 1714003006WL009545 Sonmati 00045 BARB0DHANPU 180 180 Processed 28/07/2023 209917260 Sonmati BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-006-002/61
(BANDI KHURD) 		1714003006NRG24200720230244754 20/07/2023 Suresh 1714003006WL009544 Suresh 00045 BARB0DHANPU 2160 2160 Processed 28/07/2023 209917260 Suresh STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-006-002/7
(BANDI KHURD) 		1714003006NRG24200720230244787 20/07/2023 besahni 1714003006WL009545 besahni 00045 BARB0DHANPU 180 180 Processed 28/07/2023 209917260 besahni BANK OF BARODA(606985)
37 SOHAGPUR MP-14-003-006-002/7
(BANDI KHURD) 		1714003006NRG24200720230244786 20/07/2023 chalku 1714003006WL009545 chalku 00045 BARB0DHANPU 180 180 Processed 28/07/2023 209917260 chalku BANK OF BARODA(606985)
38 SOHAGPUR MP-14-003-006-002/78
(BANDI KHURD) 		1714003006NRG24200720230244755 20/07/2023 kadhaiya 1714003006WL009544 kadhaiya 00045 BARB0DHANPU 2160 2160 Processed 28/07/2023 209917260 kadhaiya BANK OF BARODA(606985)
39 SOHAGPUR MP-14-003-006-002/78
(BANDI KHURD) 		1714003006NRG24200720230244756 20/07/2023 siyabati 1714003006WL009544 siyabati 00045 BARB0DHANPU 2160 2160 Processed 28/07/2023 209917260 siyabati BANK OF BARODA(606985)
40 SOHAGPUR MP-14-003-006-004/22
(BANDI KHURD) 		1714003006NRG24200720230244760 20/07/2023 shayambai 1714003006WL009544 shayambai 00045 BARB0DHANPU 540 540 Processed 28/07/2023 209917260 shayambai BANK OF BARODA(606985)
41 SOHAGPUR MP-14-003-006-004/58
(BANDI KHURD) 		1714003006NRG24200720230244761 20/07/2023 nembai 1714003006WL009544 nembai 00045 BARB0DHANPU 1980 1980 Processed 28/07/2023 209917260 nembai BANK OF BARODA(606985)
42 SOHAGPUR MP-14-003-006-005/113-A
(BANDI KHURD) 		1714003006NRG24200720230244762 20/07/2023 SOBHNATH BAIGA 1714003006WL009544 SOBHNATH BAIGA 00045 BARB0DHANPU 1080 1080 Processed 28/07/2023 209917260 SOBHNATHBAIGA BANK OF BARODA(606985)
43 SOHAGPUR MP-14-003-006-005/185
(BANDI KHURD) 		1714003006NRG24200720230244792 20/07/2023 lala 1714003006WL009546 lala 00045 BARB0DHANPU 1140 1140 Processed 28/07/2023 209917260 lala BANK OF BARODA(606985)
44 SOHAGPUR MP-14-003-006-005/36
(BANDI KHURD) 		1714003006NRG24200720230244789 20/07/2023 dhantu 1714003006WL009545 dhantu 00045 BARB0DHANPU 180 180 Processed 28/07/2023 209917260 dhantu BANK OF BARODA(606985)
45 SOHAGPUR MP-14-003-006-005/36
(BANDI KHURD) 		1714003006NRG24200720230244788 20/07/2023 kuna 1714003006WL009545 kuna 00045 BARB0DHANPU 180 180 Processed 28/07/2023 209917260 kuna BANK OF BARODA(606985)
46 SOHAGPUR MP-14-003-006-005/52
(BANDI KHURD) 		1714003006NRG24200720230244791 20/07/2023 kemli 1714003006WL009545 kemli 00045 BARB0DHANPU 180 180 Processed 28/07/2023 209917260 kemli BANK OF BARODA(606985)
47 SOHAGPUR MP-14-003-006-005/52
(BANDI KHURD) 		1714003006NRG24200720230244790 20/07/2023 munna 1714003006WL009545 munna 00045 BARB0DHANPU 180 180 Processed 28/07/2023 209917260 munna BANK OF BARODA(606985)
48 SOHAGPUR MP-14-003-046-001/178-A
(KHOHA) 		1714003000NRG24200720230245378 20/07/2023 suresh nayak 1714003WL009583 suresh nayak 00045 BARB0DHANPU 1224 1224 Processed 28/07/2023 209917260 sureshnayak BANK OF BARODA(606985)
49 SOHAGPUR MP-14-003-046-001/191
(KHOHA) 		1714003000NRG24200720230245381 20/07/2023 ramvati 1714003WL009583 ramvati 00045 BARB0DHANPU 1224 1224 Processed 28/07/2023 209917260 ramvati BANK OF BARODA(606985)
50 SOHAGPUR MP-14-003-046-001/191
(KHOHA) 		1714003000NRG24200720230245380 20/07/2023 sahamat 1714003WL009583 sahamat 00045 BARB0DHANPU 1224 1224 Processed 28/07/2023 209917260 sahamat BANK OF BARODA(606985)
51 SOHAGPUR MP-14-003-046-001/213-D
(KHOHA) 		1714003000NRG24200720230245374 20/07/2023 kamal singh 1714003WL009582 kamal singh 00045 BARB0DHANPU 2448 2448 Processed 28/07/2023 209917260 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
52 SOHAGPUR MP-14-003-046-001/69-C
(KHOHA) 		1714003000NRG24200720230245375 20/07/2023 Asadu baiga 1714003WL009582 Asadu baiga 00045 BARB0DHANPU 1224 1224 Processed 28/07/2023 209917260 Asadubaiga BANK OF BARODA(606985)
SubTotal 52044 52044
53 SOHAGPUR MP-14-003-006-002/182
(BANDI KHURD) 		1714003006NRG24200720230244748 20/07/2023 rajendra 1714003006WL009544 rajendra 00045 BARB0SOHAGP 2160 2160 Processed 28/07/2023 209917260 rajendra STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-011-001/111-A
(BHANPUR) 		1714003011NRG24190720230244179 20/07/2023 Komal baiga 1714003011WL009509 Komal baiga 00045 BARB0SOHAGP 1326 1326 Processed 28/07/2023 209917260 Komalbaiga BANK OF BARODA(606985)
55 SOHAGPUR MP-14-003-011-001/207
(BHANPUR) 		1714003011NRG24190720230244183 20/07/2023 rambharosa 1714003011WL009509 rambharosa 00045 BARB0SOHAGP 1326 1326 Processed 29/07/2023 209917260 rambharosa FINO PAYMENTS BANK LTD(608001)
56 SOHAGPUR MP-14-003-011-001/218
(BHANPUR) 		1714003011NRG24190720230244185 20/07/2023 Munnu 1714003011WL009509 Munnu 00045 BARB0SOHAGP 1326 1326 Processed 28/07/2023 209917260 Munnu NARMADA JHABUA GRAMIN BANK(508515)
57 SOHAGPUR MP-14-003-011-001/22
(BHANPUR) 		1714003011NRG24190720230243930 20/07/2023 ganesh 1714003011WL009496 ganesh 00045 BARB0SOHAGP 1105 1105 Processed 29/07/2023 209917260 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 SOHAGPUR MP-14-003-011-001/235
(BHANPUR) 		1714003011NRG24190720230243934 20/07/2023 parmu 1714003011WL009496 parmu 00045 BARB0SOHAGP 1105 1105 Processed 29/07/2023 209917260 parmu FINO PAYMENTS BANK LTD(608001)
59 SOHAGPUR MP-14-003-011-001/235
(BHANPUR) 		1714003011NRG24190720230243935 20/07/2023 sarojni 1714003011WL009496 sarojni 00045 BARB0SOHAGP 1105 1105 Processed 28/07/2023 209917260 sarojni BANK OF BARODA(606985)
60 SOHAGPUR MP-14-003-011-001/44
(BHANPUR) 		1714003011NRG24190720230243940 20/07/2023 Muniya kol 1714003011WL009496 Muniya kol 00045 BARB0SOHAGP 1105 1105 Processed 28/07/2023 209917260 Muniyakol BANK OF BARODA(606985)
61 SOHAGPUR MP-14-003-011-001/44
(BHANPUR) 		1714003011NRG24190720230243941 20/07/2023 Phulchand 1714003011WL009496 Phulchand 00045 BARB0SOHAGP 1105 1105 Processed 28/07/2023 209917260 Phulchand STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-011-001/82-B
(BHANPUR) 		1714003011NRG24190720230244200 20/07/2023 Gangadhar Baiga 1714003011WL009509 Gangadhar Baiga 00045 BARB0SOHAGP 1326 1326 Processed 28/07/2023 209917260 GangadharBaiga BANK OF BARODA(606985)
63 SOHAGPUR MP-14-003-011-003/52
(BHANPUR) 		1714003011NRG24190720230244154 20/07/2023 Pachami 1714003011WL009508 Pachami 00045 BARB0SOHAGP 1105 1105 Processed 28/07/2023 209917260 Pachami BANK OF BARODA(606985)
64 SOHAGPUR MP-14-003-011-003/74
(BHANPUR) 		1714003011NRG24190720230244165 20/07/2023 Sonu 1714003011WL009508 Sonu 00045 BARB0SOHAGP 1105 1105 Processed 28/07/2023 209917260 Sonu BANK OF BARODA(606985)
65 SOHAGPUR MP-14-003-011-003/74-A
(BHANPUR) 		1714003011NRG24190720230244166 20/07/2023 Bhoopendra 1714003011WL009508 Bhoopendra 00045 BARB0SOHAGP 1105 1105 Processed 28/07/2023 209917260 Bhoopendra BANK OF BARODA(606985)
66 SOHAGPUR MP-14-003-011-003/79-C
(BHANPUR) 		1714003011NRG24190720230244168 20/07/2023 manoj kol 1714003011WL009508 manoj kol 00045 BARB0SOHAGP 1105 1105 Processed 28/07/2023 209917260 manojkol BANK OF BARODA(606985)
67 SOHAGPUR MP-14-003-030-003/14-C
(HARRATOLA) 		1714003030NRG24200720230244871 20/07/2023 Omdas 1714003030WL009553 Omdas 00045 BARB0SOHAGP 2400 2400 Processed 28/07/2023 209917260 Omdas CENTRAL BANK OF INDIA(607115)
68 SOHAGPUR MP-14-003-030-003/19-B
(HARRATOLA) 		1714003030NRG24200720230244874 20/07/2023 Chotki 1714003030WL009553 Chotki 00045 BARB0SOHAGP 2400 2400 Processed 28/07/2023 209917260 Chotki STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-042-001/158-B
(KELMANIYA) 		1714003042NRG24200720230244855 20/07/2023 Kalavati 1714003042WL009552 Kalavati 00045 BARB0SOHAGP 1224 1224 Processed 28/07/2023 209917260 Kalavati CENTRAL BANK OF INDIA(607115)
70 SOHAGPUR MP-14-003-042-001/158-B
(KELMANIYA) 		1714003042NRG24200720230244854 20/07/2023 Nandau 1714003042WL009552 Nandau 00045 BARB0SOHAGP 1224 1224 Processed 28/07/2023 209917260 Nandau BANK OF BARODA(606985)
71 SOHAGPUR MP-14-003-056-001/220
(NARGI) 		1714003056NRG24200720230245453 20/07/2023 ravi prakash gon 1714003056WL009596 ravi prakash gon 00045 BARB0SOHAGP 1320 1320 Processed 28/07/2023 209917260 raviprakashgon STATE BANK OF INDIA(508548)
SubTotal 25977 25977
72 SOHAGPUR MP-14-003-006-002/154-C
(BANDI KHURD) 		1714003006NRG24200720230244768 20/07/2023 sukhmanti baiga 1714003006WL009545 sukhmanti baiga 00048 BKID0NAMRGB 180 180 Processed 28/07/2023 209917260 sukhmantibaiga BANK OF BARODA(606985)
73 SOHAGPUR MP-14-003-006-002/154-D
(BANDI KHURD) 		1714003006NRG24200720230244769 20/07/2023 Santoshi baiga 1714003006WL009545 Santoshi baiga 00048 BKID0NAMRGB 180 180 Processed 28/07/2023 209917260 Santoshibaiga STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-006-002/278
(BANDI KHURD) 		1714003006NRG24200720230244775 20/07/2023 golki 1714003006WL009545 golki 00048 BKID0NAMRGB 180 180 Processed 28/07/2023 209917260 golki STATE BANK OF INDIA(508548)
SubTotal 540 540
75 SOHAGPUR MP-14-003-029-001/175
(HARDI.77) 		1714003029NRG24200720230244951 20/07/2023 gangotri 1714003029WL009560 gangotri 00078 CNRB0001412 1110 1110 Processed 28/07/2023 209917260 gangotri CANARA BANK(508532)
76 SOHAGPUR MP-14-003-029-001/254
(HARDI.77) 		1714003029NRG24200720230244949 20/07/2023 rampratap 1714003029WL009559 rampratap 00078 CNRB0001412 1110 1110 Processed 28/07/2023 209917260 rampratap CANARA BANK(508532)
SubTotal 2220 2220
77 SOHAGPUR MP-14-003-046-001/69-C
(KHOHA) 		1714003000NRG24200720230245377 20/07/2023 samani baiga 1714003WL009582 samani baiga 00078 CNRB0003728 1224 1224 Processed 28/07/2023 209917260 samanibaiga CANARA BANK(508532)
SubTotal 1224 1224
78 SOHAGPUR MP-14-003-046-001/37-B
(KHOHA) 		1714003000NRG24200720230245383 20/07/2023 govind 1714003WL009583 govind 00089 CBIN0281970 1224 1224 Processed 28/07/2023 209917260 govind CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
79 SOHAGPUR MP-14-003-030-003/122
(HARRATOLA) 		1714003030NRG24200720230244865 20/07/2023 sunita 1714003030WL009553 sunita 00089 CBIN0282133 2400 2400 Processed 28/07/2023 209917260 sunita STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-030-003/83-B
(HARRATOLA) 		1714003030NRG24200720230244888 20/07/2023 RAJKUMARI 1714003030WL009553 RAJKUMARI 00089 CBIN0282133 2400 2400 Processed 28/07/2023 209917260 RAJKUMARI CENTRAL BANK OF INDIA(607115)
81 SOHAGPUR MP-14-003-042-001/137-A
(KELMANIYA) 		1714003042NRG24200720230244851 20/07/2023 amasiya 1714003042WL009551 amasiya 00089 CBIN0282133 1224 1224 Processed 28/07/2023 209917260 amasiya HDFC BANK LTD(607152)
82 SOHAGPUR MP-14-003-042-001/293
(KELMANIYA) 		1714003042NRG24200720230244858 20/07/2023 Ramprsad 1714003042WL009552 Ramprsad 00089 CBIN0282133 1224 1224 Processed 28/07/2023 209917260 Ramprsad CENTRAL BANK OF INDIA(607115)
83 SOHAGPUR MP-14-003-042-001/311
(KELMANIYA) 		1714003042NRG24200720230244853 20/07/2023 Bela 1714003042WL009551 Bela 00089 CBIN0282133 816 816 Processed 28/07/2023 209917260 Bela CENTRAL BANK OF INDIA(607115)
84 SOHAGPUR MP-14-003-042-001/368-A
(KELMANIYA) 		1714003042NRG24200720230244861 20/07/2023 Devvati yadav 1714003042WL009552 Devvati yadav 00089 CBIN0282133 1224 1224 Processed 28/07/2023 209917260 Devvatiyadav CENTRAL BANK OF INDIA(607115)
SubTotal 9288 9288
85 SOHAGPUR MP-14-003-030-003/67-B
(HARRATOLA) 		1714003030NRG24200720230244884 20/07/2023 Sunita 1714003030WL009553 Sunita 00176 IDIB000S635 2400 2400 Processed 28/07/2023 209917260 Sunita INDIAN BANK(607105)
SubTotal 2400 2400
86 SOHAGPUR MP-14-003-001-001/473
(AMARHA) 		1714003001NRG24150720230237155 20/07/2023 Bimlesh 1714003001WL008943 Bimlesh 00415 SBIN0000481 1428 1428 Processed 28/07/2023 209917260 Bimlesh BANK OF BARODA(606985)
SubTotal 1428 1428
87 SOHAGPUR MP-14-003-006-002/285
(BANDI KHURD) 		1714003006NRG24200720230244750 20/07/2023 Horilal 1714003006WL009544 Horilal 00415 SBIN0004617 2160 2160 Processed 28/07/2023 209917260 Horilal STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-006-004/126-A
(BANDI KHURD) 		1714003006NRG24200720230244758 20/07/2023 gudiya 1714003006WL009544 gudiya 00415 SBIN0004617 360 360 Processed 28/07/2023 209917260 gudiya STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-006-004/20-A
(BANDI KHURD) 		1714003006NRG24200720230244759 20/07/2023 mira kol 1714003006WL009544 mira kol 00415 SBIN0004617 1620 1620 Processed 28/07/2023 209917260 mirakol STATE BANK OF INDIA(508548)
SubTotal 4140 4140
90 SOHAGPUR MP-14-003-011-001/102-A
(BHANPUR) 		1714003011NRG24190720230244177 20/07/2023 Kusumkali Kol 1714003011WL009509 Kusumkali Kol 00415 SBIN0006986 1326 1326 Processed 28/07/2023 209917260 KusumkaliKol STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-011-001/109
(BHANPUR) 		1714003011NRG24190720230244178 20/07/2023 Gotti 1714003011WL009509 Gotti 00415 SBIN0006986 1326 1326 Processed 28/07/2023 209917260 Gotti STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-011-001/116
(BHANPUR) 		1714003011NRG24190720230244181 20/07/2023 phattu 1714003011WL009509 phattu 00415 SBIN0006986 1326 1326 Processed 28/07/2023 209917260 phattu NARMADA JHABUA GRAMIN BANK(508515)
93 SOHAGPUR MP-14-003-011-001/207
(BHANPUR) 		1714003011NRG24190720230244184 20/07/2023 MUNNI 1714003011WL009509 MUNNI 00415 SBIN0006986 1326 1326 Processed 29/07/2023 209917260 MUNNI FINO PAYMENTS BANK LTD(608001)
94 SOHAGPUR MP-14-003-011-001/213
(BHANPUR) 		1714003011NRG24190720230243929 20/07/2023 santosh 1714003011WL009496 santosh 00415 SBIN0006986 1105 1105 Processed 28/07/2023 209917260 santosh STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-011-001/33
(BHANPUR) 		1714003011NRG24190720230244190 20/07/2023 vrandhavan 1714003011WL009509 vrandhavan 00415 SBIN0006986 1326 1326 Processed 28/07/2023 209917260 vrandhavan STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-011-001/41
(BHANPUR) 		1714003011NRG24190720230243938 20/07/2023 bhaisakhuva 1714003011WL009496 bhaisakhuva 00415 SBIN0006986 1105 1105 Processed 28/07/2023 209917260 bhaisakhuva STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-011-001/55
(BHANPUR) 		1714003011NRG24190720230244193 20/07/2023 usha 1714003011WL009509 usha 00415 SBIN0006986 1326 1326 Processed 28/07/2023 209917260 usha STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-011-001/65
(BHANPUR) 		1714003011NRG24190720230244194 20/07/2023 umalvati 1714003011WL009509 umalvati 00415 SBIN0006986 1326 1326 Processed 28/07/2023 209917260 umalvati STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-011-001/69
(BHANPUR) 		1714003011NRG24190720230243942 20/07/2023 Laiki 1714003011WL009496 Laiki 00415 SBIN0006986 1105 1105 Rejected 29/07/2023 209917260 Aadhaar Number not Mapped to Account Number
100 SOHAGPUR MP-14-003-011-001/7
(BHANPUR) 		1714003011NRG24190720230244196 20/07/2023 Bullu 1714003011WL009509 Bullu 00415 SBIN0006986 1326 1326 Processed 29/07/2023 209917260 Bullu INDIA POST PAYMENTS BANK LIMITED(508528)
101 SOHAGPUR MP-14-003-011-001/7
(BHANPUR) 		1714003011NRG24190720230244197 20/07/2023 Shanti 1714003011WL009509 Shanti 00415 SBIN0006986 1326 1326 Processed 28/07/2023 209917260 Shanti STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-011-001/82
(BHANPUR) 		1714003011NRG24190720230244199 20/07/2023 chakardhr 1714003011WL009509 chakardhr 00415 SBIN0006986 1326 1326 Processed 28/07/2023 209917260 chakardhr STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-011-001/85
(BHANPUR) 		1714003011NRG24190720230243944 20/07/2023 Lilabaibaiga 1714003011WL009496 Lilabaibaiga 00415 SBIN0006986 1105 1105 Processed 28/07/2023 209917260 Lilabaibaiga NARMADA JHABUA GRAMIN BANK(508515)
104 SOHAGPUR MP-14-003-011-003/114-A
(BHANPUR) 		1714003011NRG24190720230244135 20/07/2023 Usha 1714003011WL009508 Usha 00415 SBIN0006986 1105 1105 Processed 28/07/2023 209917260 Usha BANK OF BARODA(606985)
105 SOHAGPUR MP-14-003-011-003/14
(BHANPUR) 		1714003011NRG24190720230244136 20/07/2023 Siyalal 1714003011WL009508 Siyalal 00415 SBIN0006986 1105 1105 Processed 28/07/2023 209917260 Siyalal NARMADA JHABUA GRAMIN BANK(508515)
106 SOHAGPUR MP-14-003-011-003/21
(BHANPUR) 		1714003011NRG24190720230244142 20/07/2023 Achchelal Kol 1714003011WL009508 Achchelal Kol 00415 SBIN0006986 1105 1105 Processed 28/07/2023 209917260 AchchelalKol STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-011-003/34
(BHANPUR) 		1714003011NRG24190720230244147 20/07/2023 ashishram 1714003011WL009508 ashishram 00415 SBIN0006986 1105 1105 Processed 28/07/2023 209917260 ashishram STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-011-003/37
(BHANPUR) 		1714003011NRG24190720230244150 20/07/2023 Anurag 1714003011WL009508 Anurag 00415 SBIN0006986 1105 1105 Processed 28/07/2023 209917260 Anurag STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-011-003/60
(BHANPUR) 		1714003011NRG24190720230244155 20/07/2023 motilal 1714003011WL009508 motilal 00415 SBIN0006986 1105 1105 Processed 28/07/2023 209917260 motilal NARMADA JHABUA GRAMIN BANK(508515)
110 SOHAGPUR MP-14-003-011-003/64
(BHANPUR) 		1714003011NRG24190720230244159 20/07/2023 ravi 1714003011WL009508 ravi 00415 SBIN0006986 1105 1105 Processed 28/07/2023 209917260 ravi STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-011-003/70-A
(BHANPUR) 		1714003011NRG24190720230244161 20/07/2023 ramkumari 1714003011WL009508 ramkumari 00415 SBIN0006986 1105 1105 Processed 28/07/2023 209917260 ramkumari STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-011-003/71
(BHANPUR) 		1714003011NRG24190720230244162 20/07/2023 Munni kol 1714003011WL009508 Munni kol 00415 SBIN0006986 1105 1105 Processed 28/07/2023 209917260 Munnikol NARMADA JHABUA GRAMIN BANK(508515)
113 SOHAGPUR MP-14-003-011-003/79-B
(BHANPUR) 		1714003011NRG24190720230244167 20/07/2023 suneeta kol 1714003011WL009508 suneeta kol 00415 SBIN0006986 1105 1105 Processed 28/07/2023 209917260 suneetakol STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-011-003/87-C
(BHANPUR) 		1714003011NRG24190720230244170 20/07/2023 Bhanmati Kol 1714003011WL009508 Bhanmati Kol 00415 SBIN0006986 1105 1105 Processed 28/07/2023 209917260 BhanmatiKol STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-011-003/93
(BHANPUR) 		1714003011NRG24190720230244175 20/07/2023 Keshav prasad 1714003011WL009508 Keshav prasad 00415 SBIN0006986 1105 1105 Processed 28/07/2023 209917260 Keshavprasad STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-011-003/94
(BHANPUR) 		1714003011NRG24190720230244176 20/07/2023 gupti 1714003011WL009508 gupti 00415 SBIN0006986 1105 1105 Processed 28/07/2023 209917260 gupti STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-030-003/12-A
(HARRATOLA) 		1714003030NRG24200720230244863 20/07/2023 Basantu 1714003030WL009553 Basantu 00415 SBIN0006986 2400 2400 Processed 28/07/2023 209917260 Basantu STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-030-003/12-A
(HARRATOLA) 		1714003030NRG24200720230244862 20/07/2023 Khumna 1714003030WL009553 Khumna 00415 SBIN0006986 1600 1600 Processed 28/07/2023 209917260 Khumna STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-030-003/122
(HARRATOLA) 		1714003030NRG24200720230244864 20/07/2023 shayamsunder baiga 1714003030WL009553 shayamsunder baiga 00415 SBIN0006986 2400 2400 Processed 28/07/2023 209917260 shayamsunderbaiga STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-030-003/129
(HARRATOLA) 		1714003030NRG24200720230244867 20/07/2023 guddi 1714003030WL009553 guddi 00415 SBIN0006986 2400 2400 Processed 28/07/2023 209917260 guddi PUNJAB NATIONAL BANK(508568)
121 SOHAGPUR MP-14-003-030-003/129
(HARRATOLA) 		1714003030NRG24200720230244866 20/07/2023 Munelal 1714003030WL009553 Munelal 00415 SBIN0006986 2400 2400 Processed 28/07/2023 209917260 Munelal CENTRAL BANK OF INDIA(607115)
122 SOHAGPUR MP-14-003-030-003/13-A
(HARRATOLA) 		1714003030NRG24200720230244868 20/07/2023 Kusum 1714003030WL009553 Kusum 00415 SBIN0006986 2400 2400 Processed 28/07/2023 209917260 Kusum STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-030-003/134
(HARRATOLA) 		1714003030NRG24200720230244869 20/07/2023 dasua baiga 1714003030WL009553 dasua baiga 00415 SBIN0006986 2400 2400 Processed 28/07/2023 209917260 dasuabaiga STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-030-003/134
(HARRATOLA) 		1714003030NRG24200720230244870 20/07/2023 meerabai 1714003030WL009553 meerabai 00415 SBIN0006986 2400 2400 Processed 28/07/2023 209917260 meerabai STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-030-003/22-D
(HARRATOLA) 		1714003030NRG24200720230244875 20/07/2023 SEHLAL 1714003030WL009553 SEHLAL 00415 SBIN0006986 2400 2400 Processed 28/07/2023 209917260 SEHLAL STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-030-003/23
(HARRATOLA) 		1714003030NRG24200720230244877 20/07/2023 muni baiga 1714003030WL009553 muni baiga 00415 SBIN0006986 2400 2400 Processed 28/07/2023 209917260 munibaiga STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-030-003/23
(HARRATOLA) 		1714003030NRG24200720230244876 20/07/2023 sahulal baiga 1714003030WL009553 sahulal baiga 00415 SBIN0006986 2400 2400 Processed 28/07/2023 209917260 sahulalbaiga STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-030-003/44
(HARRATOLA) 		1714003030NRG24200720230244879 20/07/2023 premvati baiga 1714003030WL009553 premvati baiga 00415 SBIN0006986 2400 2400 Processed 28/07/2023 209917260 premvatibaiga STATE BANK OF INDIA(508548)
129 SOHAGPUR MP-14-003-030-003/69
(HARRATOLA) 		1714003030NRG24200720230244885 20/07/2023 daduram 1714003030WL009553 daduram 00415 SBIN0006986 2400 2400 Processed 28/07/2023 209917260 daduram STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-030-003/80
(HARRATOLA) 		1714003030NRG24200720230244886 20/07/2023 gadhes 1714003030WL009553 gadhes 00415 SBIN0006986 2400 2400 Processed 28/07/2023 209917260 gadhes STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-030-003/80
(HARRATOLA) 		1714003030NRG24200720230244887 20/07/2023 rajkumari baiga 1714003030WL009553 rajkumari baiga 00415 SBIN0006986 2400 2400 Processed 28/07/2023 209917260 rajkumaribaiga STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-030-003/97
(HARRATOLA) 		1714003030NRG24200720230244895 20/07/2023 ramrati baiga 1714003030WL009553 ramrati baiga 00415 SBIN0006986 2400 2400 Processed 28/07/2023 209917260 ramratibaiga STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-030-003/97-D
(HARRATOLA) 		1714003030NRG24200720230244896 20/07/2023 Bhaiyalal 1714003030WL009553 Bhaiyalal 00415 SBIN0006986 2400 2400 Processed 28/07/2023 209917260 Bhaiyalal BANK OF BARODA(606985)
134 SOHAGPUR MP-14-003-056-001/223
(NARGI) 		1714003056NRG24200720230245454 20/07/2023 phool bai baiga 1714003056WL009596 phool bai baiga 00415 SBIN0006986 1320 1320 Processed 28/07/2023 209917260 phoolbaibaiga STATE BANK OF INDIA(508548)
135 SOHAGPUR MP-14-003-056-002/78
(NARGI) 		1714003056NRG24200720230245458 20/07/2023 hameeda 1714003056WL009597 hameeda 00415 SBIN0006986 1320 1320 Processed 28/07/2023 209917260 hameeda STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-056-003/51
(NARGI) 		1714003056NRG24200720230245455 20/07/2023 amit baiga 1714003056WL009596 amit baiga 00415 SBIN0006986 1320 1320 Processed 28/07/2023 209917260 amitbaiga STATE BANK OF INDIA(508548)
SubTotal 76005 76005
137 SOHAGPUR MP-14-003-016-002/117
(CHHATA) 		1714003000NRG24200720230245358 20/07/2023 geeta 1714003WL009581 geeta 00415 SBIN0007223 1200 1200 Processed 28/07/2023 209917260 geeta STATE BANK OF INDIA(508548)
138 SOHAGPUR MP-14-003-016-002/184-A
(CHHATA) 		1714003000NRG24200720230245366 20/07/2023 radha 1714003WL009581 radha 00415 SBIN0007223 1200 1200 Processed 28/07/2023 209917260 radha STATE BANK OF INDIA(508548)
139 SOHAGPUR MP-14-003-016-002/24
(CHHATA) 		1714003000NRG24200720230245367 20/07/2023 madhav baiga 1714003WL009581 madhav baiga 00415 SBIN0007223 1200 1200 Processed 28/07/2023 209917260 madhavbaiga STATE BANK OF INDIA(508548)
SubTotal 3600 3600
140 SOHAGPUR MP-14-003-006-001/681
(BANDI KHURD) 		1714003006NRG24200720230244744 20/07/2023 lala bai 1714003006WL009544 lala bai 00415 SBIN0010533 1800 1800 Processed 28/07/2023 209917260 lalabai STATE BANK OF INDIA(508548)
SubTotal 1800 1800
141 SOHAGPUR MP-14-003-016-002/124
(CHHATA) 		1714003000NRG24200720230245360 20/07/2023 neen 1714003WL009581 neen 00415 SBIN0030376 1200 1200 Processed 28/07/2023 209917260 neen STATE BANK OF INDIA(508548)
142 SOHAGPUR MP-14-003-016-002/159
(CHHATA) 		1714003000NRG24200720230245363 20/07/2023 kailash 1714003WL009581 kailash 00415 SBIN0030376 200 200 Processed 28/07/2023 209917260 kailash STATE BANK OF INDIA(508548)
143 SOHAGPUR MP-14-003-016-002/38
(CHHATA) 		1714003000NRG24200720230245369 20/07/2023 meki 1714003WL009581 meki 00415 SBIN0030376 1200 1200 Processed 28/07/2023 209917260 meki STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-016-002/55
(CHHATA) 		1714003000NRG24200720230245370 20/07/2023 SAGUNI 1714003WL009581 SAGUNI 00415 SBIN0030376 1200 1200 Processed 28/07/2023 209917260 SAGUNI STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-042-001/228
(KELMANIYA) 		1714003042NRG24200720230244856 20/07/2023 ramprasad yadav 1714003042WL009552 ramprasad yadav 00415 SBIN0030376 1224 1224 Processed 28/07/2023 209917260 ramprasadyadav STATE BANK OF INDIA(508548)
146 SOHAGPUR MP-14-003-042-001/246
(KELMANIYA) 		1714003042NRG24200720230244857 20/07/2023 puniya 1714003042WL009552 puniya 00415 SBIN0030376 1020 1020 Processed 28/07/2023 209917260 puniya STATE BANK OF INDIA(508548)
147 SOHAGPUR MP-14-003-042-001/260
(KELMANIYA) 		1714003042NRG24200720230244852 20/07/2023 ravidas baiga 1714003042WL009551 ravidas baiga 00415 SBIN0030376 1224 1224 Processed 28/07/2023 209917260 ravidasbaiga CENTRAL BANK OF INDIA(607115)
148 SOHAGPUR MP-14-003-042-001/347
(KELMANIYA) 		1714003042NRG24200720230244859 20/07/2023 jagnandan yadav 1714003042WL009552 jagnandan yadav 00415 SBIN0030376 1224 1224 Processed 28/07/2023 209917260 jagnandanyadav CENTRAL BANK OF INDIA(607115)
149 SOHAGPUR MP-14-003-042-001/351
(KELMANIYA) 		1714003042NRG24200720230244860 20/07/2023 gangi kol 1714003042WL009552 gangi kol 00415 SBIN0030376 1224 1224 Processed 28/07/2023 209917260 gangikol STATE BANK OF INDIA(508548)
150 SOHAGPUR MP-14-003-051-001/848
(LALPUR) 		1714003000NRG24200720230245387 20/07/2023 jaipal 1714003WL009585 jaipal 00415 SBIN0030376 1326 1326 Rejected 28/07/2023 209917260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11042 11042
151 SOHAGPUR MP-14-003-046-001/178-A
(KHOHA) 		1714003000NRG24200720230245379 20/07/2023 fulvati 1714003WL009583 fulvati 00468 UBIN0563781 1224 1224 Processed 28/07/2023 209917260 fulvati UNION BANK OF INDIA(508500)
152 SOHAGPUR MP-14-003-046-001/191
(KHOHA) 		1714003000NRG24200720230245382 20/07/2023 sembati 1714003WL009583 sembati 00468 UBIN0563781 1224 1224 Processed 28/07/2023 209917260 sembati STATE BANK OF INDIA(508548)
SubTotal 2448 2448
153 SOHAGPUR MP-14-003-011-003/30-B
(BHANPUR) 		1714003011NRG24190720230244145 20/07/2023 Premlal 1714003011WL009508 Premlal 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209917260 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
154 SOHAGPUR MP-14-003-056-002/181
(NARGI) 		1714003056NRG24200720230245457 20/07/2023 BUDHIYA KUSHWAHA 1714003056WL009597 BUDHIYA KUSHWAHA 00697 BKID0MG1244 1320 1320 Processed 28/07/2023 209917260 BUDHIYAKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
155 SOHAGPUR MP-14-003-011-001/115
(BHANPUR) 		1714003011NRG24190720230244180 20/07/2023 Chandrakali kol 1714003011WL009509 Chandrakali kol 00697 BKID0MG1516 1326 1326 Processed 28/07/2023 209917260 Chandrakalikol NARMADA JHABUA GRAMIN BANK(508515)
156 SOHAGPUR MP-14-003-011-001/124-A
(BHANPUR) 		1714003011NRG24190720230243926 20/07/2023 SITARAMSINGHJODHAWAT 1714003011WL009496 SITARAMSINGHJODHAWAT 00697 BKID0MG1516 884 884 Processed 28/07/2023 209917260 SITARAMSINGHJODHAWAT STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-011-001/176
(BHANPUR) 		1714003011NRG24190720230244182 20/07/2023 santoshi kol 1714003011WL009509 santoshi kol 00697 BKID0MG1516 1326 1326 Processed 28/07/2023 209917260 santoshikol STATE BANK OF INDIA(508548)
158 SOHAGPUR MP-14-003-011-001/210
(BHANPUR) 		1714003011NRG24190720230243927 20/07/2023 Ramkrishna Kol 1714003011WL009496 Ramkrishna Kol 00697 BKID0MG1516 1105 1105 Processed 28/07/2023 209917260 RamkrishnaKol NARMADA JHABUA GRAMIN BANK(508515)
159 SOHAGPUR MP-14-003-011-001/210
(BHANPUR) 		1714003011NRG24190720230243928 20/07/2023 Sumitra 1714003011WL009496 Sumitra 00697 BKID0MG1516 1105 1105 Processed 28/07/2023 209917260 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
160 SOHAGPUR MP-14-003-011-001/23
(BHANPUR) 		1714003011NRG24190720230243933 20/07/2023 Premiya kol 1714003011WL009496 Premiya kol 00697 BKID0MG1516 1105 1105 Processed 28/07/2023 209917260 Premiyakol STATE BANK OF INDIA(508548)
161 SOHAGPUR MP-14-003-011-001/23
(BHANPUR) 		1714003011NRG24190720230243932 20/07/2023 Ram Prasad Kol 1714003011WL009496 Ram Prasad Kol 00697 BKID0MG1516 1105 1105 Rejected 29/07/2023 209917260 Aadhaar Number not Mapped to Account Number
162 SOHAGPUR MP-14-003-011-001/29
(BHANPUR) 		1714003011NRG24190720230244189 20/07/2023 meena 1714003011WL009509 meena 00697 BKID0MG1516 1326 1326 Processed 28/07/2023 209917260 meena NARMADA JHABUA GRAMIN BANK(508515)
163 SOHAGPUR MP-14-003-011-001/29
(BHANPUR) 		1714003011NRG24190720230244188 20/07/2023 ramrahish 1714003011WL009509 ramrahish 00697 BKID0MG1516 1326 1326 Processed 28/07/2023 209917260 ramrahish NARMADA JHABUA GRAMIN BANK(508515)
164 SOHAGPUR MP-14-003-011-001/29
(BHANPUR) 		1714003011NRG24190720230244187 20/07/2023 Ratni 1714003011WL009509 Ratni 00697 BKID0MG1516 1326 1326 Processed 28/07/2023 209917260 Ratni NARMADA JHABUA GRAMIN BANK(508515)
165 SOHAGPUR MP-14-003-011-001/34
(BHANPUR) 		1714003011NRG24190720230243936 20/07/2023 Laxman 1714003011WL009496 Laxman 00697 BKID0MG1516 1105 1105 Processed 28/07/2023 209917260 Laxman JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
166 SOHAGPUR MP-14-003-011-001/36
(BHANPUR) 		1714003011NRG24190720230243937 20/07/2023 Nohar Baiga 1714003011WL009496 Nohar Baiga 00697 BKID0MG1516 1105 1105 Processed 28/07/2023 209917260 NoharBaiga NARMADA JHABUA GRAMIN BANK(508515)
167 SOHAGPUR MP-14-003-011-001/38
(BHANPUR) 		1714003011NRG24190720230244191 20/07/2023 Shashi kala baigh 1714003011WL009509 Shashi kala baigh 00697 BKID0MG1516 1326 1326 Processed 28/07/2023 209917260 Shashikalabaigh NARMADA JHABUA GRAMIN BANK(508515)
168 SOHAGPUR MP-14-003-011-001/41
(BHANPUR) 		1714003011NRG24190720230243939 20/07/2023 Nimiya 1714003011WL009496 Nimiya 00697 BKID0MG1516 1105 1105 Processed 28/07/2023 209917260 Nimiya NARMADA JHABUA GRAMIN BANK(508515)
169 SOHAGPUR MP-14-003-011-001/67
(BHANPUR) 		1714003011NRG24190720230244195 20/07/2023 kamla 1714003011WL009509 kamla 00697 BKID0MG1516 1326 1326 Processed 28/07/2023 209917260 kamla NARMADA JHABUA GRAMIN BANK(508515)
170 SOHAGPUR MP-14-003-011-001/70
(BHANPUR) 		1714003011NRG24190720230243943 20/07/2023 Nanbabu Kol 1714003011WL009496 Nanbabu Kol 00697 BKID0MG1516 1105 1105 Rejected 29/07/2023 209917260 Aadhaar Number not Mapped to Account Number
171 SOHAGPUR MP-14-003-011-001/81
(BHANPUR) 		1714003011NRG24190720230244198 20/07/2023 phuljhar kol 1714003011WL009509 phuljhar kol 00697 BKID0MG1516 1326 1326 Processed 28/07/2023 209917260 phuljharkol NARMADA JHABUA GRAMIN BANK(508515)
172 SOHAGPUR MP-14-003-011-001/86
(BHANPUR) 		1714003011NRG24190720230243946 20/07/2023 khondhi baigh 1714003011WL009496 khondhi baigh 00697 BKID0MG1516 1105 1105 Processed 28/07/2023 209917260 khondhibaigh NARMADA JHABUA GRAMIN BANK(508515)
173 SOHAGPUR MP-14-003-011-001/86
(BHANPUR) 		1714003011NRG24190720230243945 20/07/2023 Manju Baigh 1714003011WL009496 Manju Baigh 00697 BKID0MG1516 1105 1105 Processed 28/07/2023 209917260 ManjuBaigh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
174 SOHAGPUR MP-14-003-011-001/87
(BHANPUR) 		1714003011NRG24190720230244201 20/07/2023 Dhanmati kol 1714003011WL009509 Dhanmati kol 00697 BKID0MG1516 1326 1326 Processed 28/07/2023 209917260 Dhanmatikol NARMADA JHABUA GRAMIN BANK(508515)
175 SOHAGPUR MP-14-003-011-001/87
(BHANPUR) 		1714003011NRG24190720230243947 20/07/2023 Rambhajan kol 1714003011WL009496 Rambhajan kol 00697 BKID0MG1516 1105 1105 Processed 28/07/2023 209917260 Rambhajankol NARMADA JHABUA GRAMIN BANK(508515)
176 SOHAGPUR MP-14-003-011-001/99
(BHANPUR) 		1714003011NRG24190720230244202 20/07/2023 Nirrasiya Baiga 1714003011WL009509 Nirrasiya Baiga 00697 BKID0MG1516 1326 1326 Processed 28/07/2023 209917260 NirrasiyaBaiga NARMADA JHABUA GRAMIN BANK(508515)
177 SOHAGPUR MP-14-003-011-003/100
(BHANPUR) 		1714003011NRG24190720230244133 20/07/2023 asharam 1714003011WL009508 asharam 00697 BKID0MG1516 1105 1105 Processed 28/07/2023 209917260 asharam STATE BANK OF INDIA(508548)
178 SOHAGPUR MP-14-003-011-003/105
(BHANPUR) 		1714003011NRG24190720230244134 20/07/2023 komal 1714003011WL009508 komal 00697 BKID0MG1516 1105 1105 Processed 28/07/2023 209917260 komal NARMADA JHABUA GRAMIN BANK(508515)
179 SOHAGPUR MP-14-003-011-003/16
(BHANPUR) 		1714003011NRG24190720230244137 20/07/2023 Chandrawati 1714003011WL009508 Chandrawati 00697 BKID0MG1516 1105 1105 Processed 28/07/2023 209917260 Chandrawati NARMADA JHABUA GRAMIN BANK(508515)
180 SOHAGPUR MP-14-003-011-003/20-A
(BHANPUR) 		1714003011NRG24190720230244141 20/07/2023 puniya kol 1714003011WL009508 puniya kol 00697 BKID0MG1516 1105 1105 Processed 28/07/2023 209917260 puniyakol STATE BANK OF INDIA(508548)
181 SOHAGPUR MP-14-003-011-003/24
(BHANPUR) 		1714003011NRG24190720230244143 20/07/2023 mangal 1714003011WL009508 mangal 00697 BKID0MG1516 1105 1105 Processed 28/07/2023 209917260 mangal NARMADA JHABUA GRAMIN BANK(508515)
182 SOHAGPUR MP-14-003-011-003/25
(BHANPUR) 		1714003011NRG24190720230244144 20/07/2023 Ramcharn kol 1714003011WL009508 Ramcharn kol 00697 BKID0MG1516 1105 1105 Processed 28/07/2023 209917260 Ramcharnkol STATE BANK OF INDIA(508548)
183 SOHAGPUR MP-14-003-011-003/33
(BHANPUR) 		1714003011NRG24190720230244146 20/07/2023 Sukhni 1714003011WL009508 Sukhni 00697 BKID0MG1516 1105 1105 Processed 28/07/2023 209917260 Sukhni BANK OF BARODA(606985)
184 SOHAGPUR MP-14-003-011-003/35
(BHANPUR) 		1714003011NRG24190720230244148 20/07/2023 Muniya 1714003011WL009508 Muniya 00697 BKID0MG1516 1105 1105 Processed 28/07/2023 209917260 Muniya NARMADA JHABUA GRAMIN BANK(508515)
185 SOHAGPUR MP-14-003-011-003/36
(BHANPUR) 		1714003011NRG24190720230244149 20/07/2023 Champa bai 1714003011WL009508 Champa bai 00697 BKID0MG1516 1105 1105 Processed 29/07/2023 209917260 Champabai INDIA POST PAYMENTS BANK LIMITED(508528)
186 SOHAGPUR MP-14-003-011-003/39
(BHANPUR) 		1714003011NRG24190720230244151 20/07/2023 Niwash 1714003011WL009508 Niwash 00697 BKID0MG1516 1105 1105 Processed 28/07/2023 209917260 Niwash NARMADA JHABUA GRAMIN BANK(508515)
187 SOHAGPUR MP-14-003-011-003/40
(BHANPUR) 		1714003011NRG24190720230244152 20/07/2023 ramu prasad kol 1714003011WL009508 ramu prasad kol 00697 BKID0MG1516 1105 1105 Processed 29/07/2023 209917260 ramuprasadkol INDIA POST PAYMENTS BANK LIMITED(508528)
188 SOHAGPUR MP-14-003-011-003/46-A
(BHANPUR) 		1714003011NRG24190720230244153 20/07/2023 Ramlakhan kol 1714003011WL009508 Ramlakhan kol 00697 BKID0MG1516 1105 1105 Processed 28/07/2023 209917260 Ramlakhankol NARMADA JHABUA GRAMIN BANK(508515)
189 SOHAGPUR MP-14-003-011-003/62-A
(BHANPUR) 		1714003011NRG24190720230244157 20/07/2023 Amaritiya kol 1714003011WL009508 Amaritiya kol 00697 BKID0MG1516 1105 1105 Processed 28/07/2023 209917260 Amaritiyakol NARMADA JHABUA GRAMIN BANK(508515)
190 SOHAGPUR MP-14-003-011-003/63
(BHANPUR) 		1714003011NRG24190720230244158 20/07/2023 Ramrati kol 1714003011WL009508 Ramrati kol 00697 BKID0MG1516 1105 1105 Processed 28/07/2023 209917260 Ramratikol NARMADA JHABUA GRAMIN BANK(508515)
191 SOHAGPUR MP-14-003-011-003/72
(BHANPUR) 		1714003011NRG24190720230244163 20/07/2023 Raniya 1714003011WL009508 Raniya 00697 BKID0MG1516 1105 1105 Processed 28/07/2023 209917260 Raniya NARMADA JHABUA GRAMIN BANK(508515)
192 SOHAGPUR MP-14-003-011-003/86
(BHANPUR) 		1714003011NRG24190720230244169 20/07/2023 Terasiya 1714003011WL009508 Terasiya 00697 BKID0MG1516 1105 1105 Processed 28/07/2023 209917260 Terasiya BANK OF BARODA(606985)
SubTotal 43979 43979
193 SOHAGPUR MP-14-003-011-001/221
(BHANPUR) 		1714003011NRG24190720230243931 20/07/2023 Negmati 1714003011WL009496 Negmati 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209917260 Negmati NARMADA JHABUA GRAMIN BANK(508515)
194 SOHAGPUR MP-14-003-011-001/29
(BHANPUR) 		1714003011NRG24190720230244186 20/07/2023 Ramprasad 1714003011WL009509 Ramprasad 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209917260 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
195 SOHAGPUR MP-14-003-011-001/52
(BHANPUR) 		1714003011NRG24190720230244192 20/07/2023 Mohavati kol 1714003011WL009509 Mohavati kol 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209917260 Mohavatikol STATE BANK OF INDIA(508548)
196 SOHAGPUR MP-14-003-011-003/18-A
(BHANPUR) 		1714003011NRG24190720230244139 20/07/2023 Amasiya kol 1714003011WL009508 Amasiya kol 00697 BKID0NAMRGB 1105 1105 Processed 29/07/2023 209917260 Amasiyakol FINO PAYMENTS BANK LTD(608001)
197 SOHAGPUR MP-14-003-011-003/18-A
(BHANPUR) 		1714003011NRG24190720230244138 20/07/2023 Shiv prsad kol 1714003011WL009508 Shiv prsad kol 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209917260 Shivprsadkol STATE BANK OF INDIA(508548)
198 SOHAGPUR MP-14-003-011-003/20
(BHANPUR) 		1714003011NRG24190720230244140 20/07/2023 Ramsakhee kol 1714003011WL009508 Ramsakhee kol 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209917260 Ramsakheekol NARMADA JHABUA GRAMIN BANK(508515)
199 SOHAGPUR MP-14-003-011-003/62
(BHANPUR) 		1714003011NRG24190720230244156 20/07/2023 Nantori 1714003011WL009508 Nantori 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209917260 Nantori BANK OF BARODA(606985)
200 SOHAGPUR MP-14-003-011-003/66-A
(BHANPUR) 		1714003011NRG24190720230244160 20/07/2023 Mithlesh 1714003011WL009508 Mithlesh 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209917260 Mithlesh NARMADA JHABUA GRAMIN BANK(508515)
201 SOHAGPUR MP-14-003-011-003/89
(BHANPUR) 		1714003011NRG24190720230244171 20/07/2023 Uday kol 1714003011WL009508 Uday kol 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209917260 Udaykol PUNJAB NATIONAL BANK(508568)
202 SOHAGPUR MP-14-003-011-003/90
(BHANPUR) 		1714003011NRG24190720230244173 20/07/2023 LILABAI 1714003011WL009508 LILABAI 00697 BKID0NAMRGB 1105 1105 Rejected 29/07/2023 209917260 Aadhaar Number not Mapped to Account Number
203 SOHAGPUR MP-14-003-046-001/195-B
(KHOHA) 		1714003000NRG24200720230245371 20/07/2023 buti baiga 1714003WL009582 buti baiga 00697 BKID0NAMRGB 1224 1224 Processed 28/07/2023 209917260 butibaiga NARMADA JHABUA GRAMIN BANK(508515)
204 SOHAGPUR MP-14-003-046-001/195-B
(KHOHA) 		1714003000NRG24200720230245372 20/07/2023 gulabiya bai baiga 1714003WL009582 gulabiya bai baiga 00697 BKID0NAMRGB 1224 1224 Processed 28/07/2023 209917260 gulabiyabaibaiga STATE BANK OF INDIA(508548)
205 SOHAGPUR MP-14-003-056-003/51
(NARGI) 		1714003056NRG24200720230245456 20/07/2023 rambai baiga 1714003056WL009596 rambai baiga 00697 BKID0NAMRGB 1320 1320 Processed 28/07/2023 209917260 rambaibaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15260 15260
Total 257044 257044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_200723APB_FTO_176959 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 52044
2 SOHAGPUR MP1714003_200723APB_FTO_176959 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 25977
3 SOHAGPUR MP1714003_200723APB_FTO_176959 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 540
4 SOHAGPUR MP1714003_200723APB_FTO_176959 Canara Bank CNRB0001412 SHAHDOL 2220
5 SOHAGPUR MP1714003_200723APB_FTO_176959 Canara Bank CNRB0003728 ANUPPUR 1224
6 SOHAGPUR MP1714003_200723APB_FTO_176959 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1224
7 SOHAGPUR MP1714003_200723APB_FTO_176959 Central Bank Of India CBIN0282133 SOHAGPUR 9288
8 SOHAGPUR MP1714003_200723APB_FTO_176959 Indian Bank IDIB000S635 SHAHDOL 2400
9 SOHAGPUR MP1714003_200723APB_FTO_176959 State Bank of India SBIN0000481 SHAHDOL 1428
10 SOHAGPUR MP1714003_200723APB_FTO_176959 State Bank of India SBIN0004617 DHANPURI 4140
11 SOHAGPUR MP1714003_200723APB_FTO_176959 State Bank of India SBIN0006986 SINGHPUR V.B. 76005
12 SOHAGPUR MP1714003_200723APB_FTO_176959 State Bank of India SBIN0007223 BURHAR 3600
13 SOHAGPUR MP1714003_200723APB_FTO_176959 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1800
14 SOHAGPUR MP1714003_200723APB_FTO_176959 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 11042
15 SOHAGPUR MP1714003_200723APB_FTO_176959 Union Bank of India UBIN0563781 ANUPPUR 2448
16 SOHAGPUR MP1714003_200723APB_FTO_176959 India Post Payments Bank IPOS0000001 Shahdol 1105
17 SOHAGPUR MP1714003_200723APB_FTO_176959 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 1320
18 SOHAGPUR MP1714003_200723APB_FTO_176959 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 43979
19 SOHAGPUR MP1714003_200723APB_FTO_176959 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHOURI BANGWAR 1224
20 SOHAGPUR MP1714003_200723APB_FTO_176959 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANPURI 1224
21 SOHAGPUR MP1714003_200723APB_FTO_176959 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 10166
22 SOHAGPUR MP1714003_200723APB_FTO_176959 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 2646

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