Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:45:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_190623APB_FTO_109239
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-14-003-004-001/1-A
(BAMURA) 		1714003000NRG24190620230145008 19/06/2023 Urmilakol 1714003WL005299 Urmilakol 00045 BARB0SOHAGP 1000 1000 Processed 23/06/2023 513568079 Urmilakol BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-004-001/10
(BAMURA) 		1714003000NRG24190620230145010 19/06/2023 Sushila Kol 1714003WL005299 Sushila Kol 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 513568079 SushilaKol INDIA POST PAYMENTS BANK LIMITED(508528)
3 SOHAGPUR MP-14-003-004-001/13
(BAMURA) 		1714003000NRG24190620230145012 19/06/2023 Belasiya Kol 1714003WL005299 Belasiya Kol 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 513568079 BelasiyaKol BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-004-001/137-A
(BAMURA) 		1714003000NRG24190620230145015 19/06/2023 Chhotelal Yadav 1714003WL005299 Chhotelal Yadav 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 513568079 ChhotelalYadav BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-004-001/14
(BAMURA) 		1714003000NRG24190620230145018 19/06/2023 Sunita kol 1714003WL005299 Sunita kol 00045 BARB0SOHAGP 1000 1000 Processed 23/06/2023 513568079 Sunitakol NARMADA JHABUA GRAMIN BANK(508515)
6 SOHAGPUR MP-14-003-004-001/146
(BAMURA) 		1714003000NRG24190620230145019 19/06/2023 sukhvar bai 1714003WL005299 sukhvar bai 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 513568079 sukhvarbai BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-004-001/239-A
(BAMURA) 		1714003000NRG24190620230145037 19/06/2023 Rajkumari Kol 1714003WL005299 Rajkumari Kol 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 513568079 RajkumariKol IDFC BANK LIMITED(608117)
8 SOHAGPUR MP-14-003-004-001/25
(BAMURA) 		1714003000NRG24190620230145038 19/06/2023 Ramvati kol 1714003WL005299 Ramvati kol 00045 BARB0SOHAGP 800 800 Processed 23/06/2023 513568079 Ramvatikol BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-004-001/254
(BAMURA) 		1714003000NRG24190620230145039 19/06/2023 santoshi yadav 1714003WL005299 santoshi yadav 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 513568079 santoshiyadav NARMADA JHABUA GRAMIN BANK(508515)
10 SOHAGPUR MP-14-003-004-001/26
(BAMURA) 		1714003000NRG24190620230145041 19/06/2023 Bhuri Kol 1714003WL005299 Bhuri Kol 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 513568079 BhuriKol STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-004-001/27
(BAMURA) 		1714003000NRG24190620230145044 19/06/2023 rambai 1714003WL005299 rambai 00045 BARB0SOHAGP 800 800 Processed 23/06/2023 513568079 rambai BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-004-001/31
(BAMURA) 		1714003000NRG24190620230145050 19/06/2023 MUNNI 1714003WL005299 MUNNI 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 513568079 MUNNI BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-004-001/317-A
(BAMURA) 		1714003000NRG24190620230145054 19/06/2023 Sushama TiwarI 1714003WL005299 Sushama TiwarI 00045 BARB0SOHAGP 1000 1000 Processed 23/06/2023 513568079 SushamaTiwarI BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-004-001/32
(BAMURA) 		1714003000NRG24190620230145056 19/06/2023 MUNNI KOL 1714003WL005299 MUNNI KOL 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 513568079 MUNNIKOL BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-004-001/322
(BAMURA) 		1714003000NRG24190620230145058 19/06/2023 Kusum Yadav 1714003WL005299 Kusum Yadav 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 513568079 KusumYadav NARMADA JHABUA GRAMIN BANK(508515)
16 SOHAGPUR MP-14-003-004-001/5
(BAMURA) 		1714003000NRG24190620230145062 19/06/2023 Manor Kol 1714003WL005299 Manor Kol 00045 BARB0SOHAGP 1000 1000 Processed 23/06/2023 513568079 ManorKol BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-004-001/7
(BAMURA) 		1714003000NRG24190620230145063 19/06/2023 duiji 1714003WL005299 duiji 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 513568079 duiji BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-004-001/84
(BAMURA) 		1714003000NRG24190620230145065 19/06/2023 pancham 1714003WL005299 pancham 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 513568079 pancham BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-004-001/85-A
(BAMURA) 		1714003000NRG24190620230145066 19/06/2023 pramila 1714003WL005299 pramila 00045 BARB0SOHAGP 800 800 Processed 23/06/2023 513568079 pramila BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-004-001/86
(BAMURA) 		1714003000NRG24190620230145067 19/06/2023 sarman Kol 1714003WL005299 sarman Kol 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 513568079 sarmanKol BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-057-001/10-A
(NARWAR) 		1714003057NRG24190620230141668 19/06/2023 Rannu 1714003057WL005164 Rannu 00045 BARB0SOHAGP 1020 1020 Processed 23/06/2023 513568079 Rannu BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-057-001/152
(NARWAR) 		1714003057NRG24190620230141675 19/06/2023 Sitara 1714003057WL005164 Sitara 00045 BARB0SOHAGP 1020 1020 Processed 23/06/2023 513568079 Sitara UNION BANK OF INDIA(508500)
23 SOHAGPUR MP-14-003-057-001/96-A
(NARWAR) 		1714003057NRG24190620230141690 19/06/2023 kalawati 1714003057WL005164 kalawati 00045 BARB0SOHAGP 1020 1020 Processed 23/06/2023 513568079 kalawati UNION BANK OF INDIA(508500)
24 SOHAGPUR MP-14-003-057-002/127-A
(NARWAR) 		1714003057NRG24190620230141708 19/06/2023 chetan 1714003057WL005164 chetan 00045 BARB0SOHAGP 1020 1020 Processed 23/06/2023 513568079 chetan UNION BANK OF INDIA(508500)
25 SOHAGPUR MP-14-003-057-002/24-A
(NARWAR) 		1714003057NRG24190620230141728 19/06/2023 kiran 1714003057WL005164 kiran 00045 BARB0SOHAGP 1020 1020 Processed 23/06/2023 513568079 kiran BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-057-002/44-A
(NARWAR) 		1714003057NRG24190620230141736 19/06/2023 bhola 1714003057WL005164 bhola 00045 BARB0SOHAGP 510 510 Processed 23/06/2023 513568079 bhola FINO PAYMENTS BANK LTD(608001)
27 SOHAGPUR MP-14-003-057-002/82-B
(NARWAR) 		1714003057NRG24190620230141746 19/06/2023 subhdra 1714003057WL005164 subhdra 00045 BARB0SOHAGP 1020 1020 Processed 23/06/2023 513568079 subhdra BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-057-002/88-B
(NARWAR) 		1714003057NRG24190620230141748 19/06/2023 jugnti 1714003057WL005164 jugnti 00045 BARB0SOHAGP 1020 1020 Processed 23/06/2023 513568079 jugnti BANK OF BARODA(606985)
SubTotal 29650 29650
29 SOHAGPUR MP-14-003-057-002/116
(NARWAR) 		1714003057NRG24190620230141706 19/06/2023 sandeep 1714003057WL005164 sandeep 00048 BKID0009415 1020 1020 Processed 23/06/2023 513568079 sandeep BANK OF INDIA(508505)
SubTotal 1020 1020
30 SOHAGPUR MP-14-003-057-001/122-A
(NARWAR) 		1714003057NRG24190620230141671 19/06/2023 besahu 1714003057WL005164 besahu 00048 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513568079 besahu UNION BANK OF INDIA(508500)
31 SOHAGPUR MP-14-003-057-001/13
(NARWAR) 		1714003057NRG24190620230141673 19/06/2023 shyam bai 1714003057WL005164 shyam bai 00048 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513568079 shyambai BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-057-001/155
(NARWAR) 		1714003057NRG24190620230141677 19/06/2023 meliya 1714003057WL005164 meliya 00048 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513568079 meliya UNION BANK OF INDIA(508500)
33 SOHAGPUR MP-14-003-057-001/50
(NARWAR) 		1714003057NRG24190620230141684 19/06/2023 shyambai 1714003057WL005164 shyambai 00048 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513568079 shyambai NARMADA JHABUA GRAMIN BANK(508515)
34 SOHAGPUR MP-14-003-057-001/73
(NARWAR) 		1714003057NRG24190620230141687 19/06/2023 bipatiya 1714003057WL005164 bipatiya 00048 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513568079 bipatiya NARMADA JHABUA GRAMIN BANK(508515)
35 SOHAGPUR MP-14-003-057-001/87
(NARWAR) 		1714003057NRG24190620230141689 19/06/2023 namatiya 1714003057WL005164 namatiya 00048 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513568079 namatiya NARMADA JHABUA GRAMIN BANK(508515)
36 SOHAGPUR MP-14-003-057-002/101
(NARWAR) 		1714003057NRG24190620230141693 19/06/2023 chanda 1714003057WL005164 chanda 00048 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513568079 chanda NARMADA JHABUA GRAMIN BANK(508515)
37 SOHAGPUR MP-14-003-057-002/116
(NARWAR) 		1714003057NRG24190620230141705 19/06/2023 Bhavan Singh 1714003057WL005164 Bhavan Singh 00048 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513568079 BhavanSingh UNION BANK OF INDIA(508500)
38 SOHAGPUR MP-14-003-057-002/13
(NARWAR) 		1714003057NRG24190620230141712 19/06/2023 lila bai 1714003057WL005164 lila bai 00048 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513568079 lilabai NARMADA JHABUA GRAMIN BANK(508515)
39 SOHAGPUR MP-14-003-057-002/133
(NARWAR) 		1714003057NRG24190620230141714 19/06/2023 indrakumar 1714003057WL005164 indrakumar 00048 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513568079 indrakumar FINO PAYMENTS BANK LTD(608001)
40 SOHAGPUR MP-14-003-057-002/179-A
(NARWAR) 		1714003057NRG24190620230141724 19/06/2023 nileshsingh 1714003057WL005164 nileshsingh 00048 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513568079 nileshsingh FINO PAYMENTS BANK LTD(608001)
41 SOHAGPUR MP-14-003-057-002/28
(NARWAR) 		1714003057NRG24190620230141729 19/06/2023 amarwati 1714003057WL005164 amarwati 00048 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513568079 amarwati UNION BANK OF INDIA(508500)
42 SOHAGPUR MP-14-003-057-002/36
(NARWAR) 		1714003057NRG24190620230141734 19/06/2023 kiran 1714003057WL005164 kiran 00048 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513568079 kiran FINO PAYMENTS BANK LTD(608001)
43 SOHAGPUR MP-14-003-057-002/36
(NARWAR) 		1714003057NRG24190620230141733 19/06/2023 kuldeep 1714003057WL005164 kuldeep 00048 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513568079 kuldeep UNION BANK OF INDIA(508500)
44 SOHAGPUR MP-14-003-057-002/40
(NARWAR) 		1714003057NRG24190620230141735 19/06/2023 santlal 1714003057WL005164 santlal 00048 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513568079 santlal UNION BANK OF INDIA(508500)
45 SOHAGPUR MP-14-003-057-002/70
(NARWAR) 		1714003057NRG24190620230141742 19/06/2023 vijayyadav 1714003057WL005164 vijayyadav 00048 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513568079 vijayyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16320 16320
46 SOHAGPUR MP-14-003-032-001/297
(JAMUI) 		1714003032NRG24190620230141867 19/06/2023 Chamanlal Lodhi 1714003032WL005168 Chamanlal Lodhi 00078 CNRB0001412 1547 1547 Processed 23/06/2023 513568079 ChamanlalLodhi CANARA BANK(508532)
SubTotal 1547 1547
47 SOHAGPUR MP-14-003-004-001/137-A
(BAMURA) 		1714003000NRG24190620230145016 19/06/2023 RAJESH 1714003WL005299 RAJESH 00176 IDIB000S635 1200 1200 Processed 23/06/2023 513568079 RAJESH INDIAN BANK(607105)
48 SOHAGPUR MP-14-003-004-001/205
(BAMURA) 		1714003000NRG24190620230145029 19/06/2023 PADSU KOL 1714003WL005299 PADSU KOL 00176 IDIB000S635 1200 1200 Processed 23/06/2023 513568079 PADSUKOL STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-004-001/205
(BAMURA) 		1714003000NRG24190620230145030 19/06/2023 SITA KOL 1714003WL005299 SITA KOL 00176 IDIB000S635 1200 1200 Processed 23/06/2023 513568079 SITAKOL INDIAN BANK(607105)
50 SOHAGPUR MP-14-003-004-001/225
(BAMURA) 		1714003000NRG24190620230145034 19/06/2023 MOLMATI KOL 1714003WL005299 MOLMATI KOL 00176 IDIB000S635 1000 1000 Processed 23/06/2023 513568079 MOLMATIKOL INDIAN BANK(607105)
51 SOHAGPUR MP-14-003-004-002/13
(BAMURA) 		1714003000NRG24190620230145078 19/06/2023 shyamlal kol 1714003WL005299 shyamlal kol 00176 IDIB000S635 1000 1000 Processed 23/06/2023 513568079 shyamlalkol INDIAN BANK(607105)
52 SOHAGPUR MP-14-003-004-002/42
(BAMURA) 		1714003000NRG24190620230145079 19/06/2023 seeta Kol 1714003WL005299 seeta Kol 00176 IDIB000S635 1200 1200 Processed 23/06/2023 513568079 seetaKol STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-004-002/43
(BAMURA) 		1714003000NRG24190620230145080 19/06/2023 satula kol 1714003WL005299 satula kol 00176 IDIB000S635 1200 1200 Processed 23/06/2023 513568079 satulakol INDIAN BANK(607105)
54 SOHAGPUR MP-14-003-004-002/50
(BAMURA) 		1714003000NRG24190620230145082 19/06/2023 REETA KOL 1714003WL005299 REETA KOL 00176 IDIB000S635 1000 1000 Processed 23/06/2023 513568079 REETAKOL INDIAN BANK(607105)
55 SOHAGPUR MP-14-003-032-001/161
(JAMUI) 		1714003032NRG24190620230141865 19/06/2023 Shriniwas 1714003032WL005168 Shriniwas 00176 IDIB000S635 1540 1540 Processed 23/06/2023 513568079 Shriniwas INDIAN BANK(607105)
56 SOHAGPUR MP-14-003-032-001/297
(JAMUI) 		1714003032NRG24190620230141868 19/06/2023 Rani Lodhi 1714003032WL005168 Rani Lodhi 00176 IDIB000S635 1547 1547 Processed 23/06/2023 513568079 RaniLodhi INDIAN BANK(607105)
SubTotal 12087 12087
57 SOHAGPUR MP-14-003-004-001/177
(BAMURA) 		1714003000NRG24190620230145026 19/06/2023 Udayram Tiwari 1714003WL005299 Udayram Tiwari 00354 PUNB0660000 1200 1200 Processed 23/06/2023 513568079 UdayramTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
58 SOHAGPUR MP-14-003-004-001/10
(BAMURA) 		1714003000NRG24190620230145009 19/06/2023 LAGNU 1714003WL005299 LAGNU 00415 SBIN0000481 800 800 Processed 23/06/2023 513568079 LAGNU STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-004-001/13
(BAMURA) 		1714003000NRG24190620230145011 19/06/2023 Vijay 1714003WL005299 Vijay 00415 SBIN0000481 1200 1200 Processed 23/06/2023 513568079 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
60 SOHAGPUR MP-14-003-004-001/131
(BAMURA) 		1714003000NRG24190620230145014 19/06/2023 Jagmanti kol 1714003WL005299 Jagmanti kol 00415 SBIN0000481 1000 1000 Processed 23/06/2023 513568079 Jagmantikol NARMADA JHABUA GRAMIN BANK(508515)
61 SOHAGPUR MP-14-003-004-001/131
(BAMURA) 		1714003000NRG24190620230145013 19/06/2023 Sudasiya 1714003WL005299 Sudasiya 00415 SBIN0000481 1200 1200 Processed 23/06/2023 513568079 Sudasiya STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-004-001/14
(BAMURA) 		1714003000NRG24190620230145017 19/06/2023 RAMSORIT 1714003WL005299 RAMSORIT 00415 SBIN0000481 600 600 Processed 23/06/2023 513568079 RAMSORIT STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-004-001/146
(BAMURA) 		1714003000NRG24190620230145020 19/06/2023 TEERATHVATI KOL 1714003WL005299 TEERATHVATI KOL 00415 SBIN0000481 1000 1000 Processed 23/06/2023 513568079 TEERATHVATIKOL STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-004-001/149
(BAMURA) 		1714003000NRG24190620230145021 19/06/2023 preetam 1714003WL005299 preetam 00415 SBIN0000481 800 800 Processed 23/06/2023 513568079 preetam STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-004-001/15
(BAMURA) 		1714003000NRG24190620230145023 19/06/2023 NIRASIYA 1714003WL005299 NIRASIYA 00415 SBIN0000481 800 800 Processed 23/06/2023 513568079 NIRASIYA STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-004-001/15
(BAMURA) 		1714003000NRG24190620230145022 19/06/2023 SOBHLAL 1714003WL005299 SOBHLAL 00415 SBIN0000481 800 800 Processed 23/06/2023 513568079 SOBHLAL STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-004-001/166-A
(BAMURA) 		1714003000NRG24190620230145024 19/06/2023 foolbai 1714003WL005299 foolbai 00415 SBIN0000481 800 800 Processed 23/06/2023 513568079 foolbai STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-004-001/172-A
(BAMURA) 		1714003000NRG24190620230145025 19/06/2023 RAMLAL YADAV 1714003WL005299 RAMLAL YADAV 00415 SBIN0000481 1200 1200 Processed 23/06/2023 513568079 RAMLALYADAV STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-004-001/204
(BAMURA) 		1714003000NRG24190620230145028 19/06/2023 BISMATIYA KOL 1714003WL005299 BISMATIYA KOL 00415 SBIN0000481 1000 1000 Processed 23/06/2023 513568079 BISMATIYAKOL NARMADA JHABUA GRAMIN BANK(508515)
70 SOHAGPUR MP-14-003-004-001/204
(BAMURA) 		1714003000NRG24190620230145027 19/06/2023 Sadaram 1714003WL005299 Sadaram 00415 SBIN0000481 1200 1200 Processed 23/06/2023 513568079 Sadaram STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-004-001/213-B
(BAMURA) 		1714003000NRG24190620230145031 19/06/2023 SHANKHU BAI YADAV 1714003WL005299 SHANKHU BAI YADAV 00415 SBIN0000481 1200 1200 Processed 23/06/2023 513568079 SHANKHUBAIYADAV STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-004-001/218
(BAMURA) 		1714003000NRG24190620230145032 19/06/2023 Amarlal 1714003WL005299 Amarlal 00415 SBIN0000481 800 800 Processed 23/06/2023 513568079 Amarlal INDIAN BANK(607105)
73 SOHAGPUR MP-14-003-004-001/218
(BAMURA) 		1714003000NRG24190620230145033 19/06/2023 Chhohari Kol 1714003WL005299 Chhohari Kol 00415 SBIN0000481 1200 1200 Processed 23/06/2023 513568079 ChhohariKol STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-004-001/226
(BAMURA) 		1714003000NRG24190620230145035 19/06/2023 ramnivash 1714003WL005299 ramnivash 00415 SBIN0000481 1200 1200 Processed 23/06/2023 513568079 ramnivash STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-004-001/226
(BAMURA) 		1714003000NRG24190620230145036 19/06/2023 URMILA KOL 1714003WL005299 URMILA KOL 00415 SBIN0000481 1000 1000 Processed 23/06/2023 513568079 URMILAKOL STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-004-001/26
(BAMURA) 		1714003000NRG24190620230145040 19/06/2023 LALJU 1714003WL005299 LALJU 00415 SBIN0000481 1200 1200 Processed 23/06/2023 513568079 LALJU NARMADA JHABUA GRAMIN BANK(508515)
77 SOHAGPUR MP-14-003-004-001/27
(BAMURA) 		1714003000NRG24190620230145042 19/06/2023 LALSAIYA KOL 1714003WL005299 LALSAIYA KOL 00415 SBIN0000481 1200 1200 Processed 23/06/2023 513568079 LALSAIYAKOL STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-004-001/27
(BAMURA) 		1714003000NRG24190620230145043 19/06/2023 santram 1714003WL005299 santram 00415 SBIN0000481 1000 1000 Processed 23/06/2023 513568079 santram STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-004-001/28
(BAMURA) 		1714003000NRG24190620230145045 19/06/2023 Phoolmat 1714003WL005299 Phoolmat 00415 SBIN0000481 1000 1000 Processed 23/06/2023 513568079 Phoolmat STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-004-001/28-A
(BAMURA) 		1714003000NRG24190620230145047 19/06/2023 gullu bai kol 1714003WL005299 gullu bai kol 00415 SBIN0000481 1200 1200 Processed 23/06/2023 513568079 gullubaikol STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-004-001/28-A
(BAMURA) 		1714003000NRG24190620230145046 19/06/2023 Omkar kol 1714003WL005299 Omkar kol 00415 SBIN0000481 1200 1200 Processed 23/06/2023 513568079 Omkarkol STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-004-001/29
(BAMURA) 		1714003000NRG24190620230145048 19/06/2023 ramvati kol 1714003WL005299 ramvati kol 00415 SBIN0000481 1200 1200 Processed 23/06/2023 513568079 ramvatikol STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-004-001/31
(BAMURA) 		1714003000NRG24190620230145049 19/06/2023 Manni 1714003WL005299 Manni 00415 SBIN0000481 1200 1200 Processed 23/06/2023 513568079 Manni STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-004-001/32
(BAMURA) 		1714003000NRG24190620230145055 19/06/2023 SHYAMLAL 1714003WL005299 SHYAMLAL 00415 SBIN0000481 1000 1000 Processed 23/06/2023 513568079 SHYAMLAL STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-004-001/4
(BAMURA) 		1714003000NRG24190620230145059 19/06/2023 Aklu 1714003WL005299 Aklu 00415 SBIN0000481 1000 1000 Processed 23/06/2023 513568079 Aklu STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-004-001/4
(BAMURA) 		1714003000NRG24190620230145060 19/06/2023 USHA KOL 1714003WL005299 USHA KOL 00415 SBIN0000481 1000 1000 Processed 23/06/2023 513568079 USHAKOL STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-004-001/5
(BAMURA) 		1714003000NRG24190620230145061 19/06/2023 RAMRAHISH KOL 1714003WL005299 RAMRAHISH KOL 00415 SBIN0000481 1200 1200 Processed 23/06/2023 513568079 RAMRAHISHKOL STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-004-001/83
(BAMURA) 		1714003000NRG24190620230145064 19/06/2023 TEJ LAL KOL 1714003WL005299 TEJ LAL KOL 00415 SBIN0000481 1200 1200 Processed 23/06/2023 513568079 TEJLALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
89 SOHAGPUR MP-14-003-004-001/87
(BAMURA) 		1714003000NRG24190620230145069 19/06/2023 Bholaram kol 1714003WL005299 Bholaram kol 00415 SBIN0000481 1200 1200 Processed 23/06/2023 513568079 Bholaramkol STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-004-001/9
(BAMURA) 		1714003000NRG24190620230145071 19/06/2023 sirpatiya Kol 1714003WL005299 sirpatiya Kol 00415 SBIN0000481 1200 1200 Processed 23/06/2023 513568079 sirpatiyaKol STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-004-001/90
(BAMURA) 		1714003000NRG24190620230145073 19/06/2023 Munna 1714003WL005299 Munna 00415 SBIN0000481 1200 1200 Processed 23/06/2023 513568079 Munna STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-004-001/90
(BAMURA) 		1714003000NRG24190620230145072 19/06/2023 RAMDAYAL KOL 1714003WL005299 RAMDAYAL KOL 00415 SBIN0000481 1000 1000 Processed 23/06/2023 513568079 RAMDAYALKOL STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-004-001/91
(BAMURA) 		1714003000NRG24190620230145074 19/06/2023 Kamalvati Kol 1714003WL005299 Kamalvati Kol 00415 SBIN0000481 1000 1000 Rejected 23/06/2023 513568079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 SOHAGPUR MP-14-003-004-001/92
(BAMURA) 		1714003000NRG24190620230145075 19/06/2023 danni 1714003WL005299 danni 00415 SBIN0000481 400 400 Processed 23/06/2023 513568079 danni INDIAN BANK(607105)
95 SOHAGPUR MP-14-003-004-001/96
(BAMURA) 		1714003000NRG24190620230145077 19/06/2023 Bhedram 1714003WL005299 Bhedram 00415 SBIN0000481 1200 1200 Processed 23/06/2023 513568079 Bhedram STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-004-002/43
(BAMURA) 		1714003000NRG24190620230145081 19/06/2023 MADHURI KOL 1714003WL005299 MADHURI KOL 00415 SBIN0000481 800 800 Processed 23/06/2023 513568079 MADHURIKOL INDIAN BANK(607105)
97 SOHAGPUR MP-14-003-057-002/10-C
(NARWAR) 		1714003057NRG24190620230141692 19/06/2023 Anjana 1714003057WL005164 Anjana 00415 SBIN0000481 1020 1020 Processed 23/06/2023 513568079 Anjana BANK OF BARODA(606985)
98 SOHAGPUR MP-14-003-071-003/13-A
(SHAMDHIH KHURD) 		1714003000NRG24190620230144880 19/06/2023 lalita singh 1714003WL005290 lalita singh 00415 SBIN0000481 520 520 Processed 23/06/2023 513568079 lalitasingh NARMADA JHABUA GRAMIN BANK(508515)
99 SOHAGPUR MP-14-003-071-003/17
(SHAMDHIH KHURD) 		1714003000NRG24190620230144881 19/06/2023 suneeta 1714003WL005290 suneeta 00415 SBIN0000481 650 650 Processed 23/06/2023 513568079 suneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 42590 42590
100 SOHAGPUR MP-14-003-042-001/99
(KELMANIYA) 		1714003042NRG24150620230124933 19/06/2023 jaikaran kol 1714003042WL004596 jaikaran kol 00415 SBIN0030376 900 900 Processed 23/06/2023 513568079 jaikarankol CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
101 SOHAGPUR MP-14-003-057-001/112
(NARWAR) 		1714003057NRG24190620230141669 19/06/2023 rajwati ki 1714003057WL005164 rajwati ki 00468 UBIN0536431 1020 1020 Processed 23/06/2023 513568079 rajwatiki UNION BANK OF INDIA(508500)
102 SOHAGPUR MP-14-003-057-001/114-A
(NARWAR) 		1714003057NRG24190620230141670 19/06/2023 vidhya 1714003057WL005164 vidhya 00468 UBIN0536431 1020 1020 Processed 23/06/2023 513568079 vidhya UNION BANK OF INDIA(508500)
103 SOHAGPUR MP-14-003-057-001/122-D
(NARWAR) 		1714003057NRG24190620230141672 19/06/2023 Arti 1714003057WL005164 Arti 00468 UBIN0536431 1020 1020 Processed 23/06/2023 513568079 Arti UNION BANK OF INDIA(508500)
104 SOHAGPUR MP-14-003-057-001/154-A
(NARWAR) 		1714003057NRG24190620230141676 19/06/2023 Ramkumar 1714003057WL005164 Ramkumar 00468 UBIN0536431 1020 1020 Processed 23/06/2023 513568079 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
105 SOHAGPUR MP-14-003-057-001/164
(NARWAR) 		1714003057NRG24190620230141678 19/06/2023 Amanika 1714003057WL005164 Amanika 00468 UBIN0536431 1020 1020 Processed 23/06/2023 513568079 Amanika UNION BANK OF INDIA(508500)
106 SOHAGPUR MP-14-003-057-001/200-A
(NARWAR) 		1714003057NRG24190620230141681 19/06/2023 Phoolchand 1714003057WL005164 Phoolchand 00468 UBIN0536431 1020 1020 Processed 23/06/2023 513568079 Phoolchand UNION BANK OF INDIA(508500)
107 SOHAGPUR MP-14-003-057-001/200-A
(NARWAR) 		1714003057NRG24190620230141680 19/06/2023 Pintu 1714003057WL005164 Pintu 00468 UBIN0536431 1020 1020 Processed 23/06/2023 513568079 Pintu UNION BANK OF INDIA(508500)
108 SOHAGPUR MP-14-003-057-001/204
(NARWAR) 		1714003057NRG24190620230141682 19/06/2023 ramprasad 1714003057WL005164 ramprasad 00468 UBIN0536431 1020 1020 Processed 23/06/2023 513568079 ramprasad UNION BANK OF INDIA(508500)
109 SOHAGPUR MP-14-003-057-001/69
(NARWAR) 		1714003057NRG24190620230141685 19/06/2023 indraniya 1714003057WL005164 indraniya 00468 UBIN0536431 1020 1020 Processed 23/06/2023 513568079 indraniya UNION BANK OF INDIA(508500)
110 SOHAGPUR MP-14-003-057-002/10
(NARWAR) 		1714003057NRG24190620230141691 19/06/2023 sushila 1714003057WL005164 sushila 00468 UBIN0536431 1020 1020 Processed 23/06/2023 513568079 sushila UNION BANK OF INDIA(508500)
111 SOHAGPUR MP-14-003-057-002/104
(NARWAR) 		1714003057NRG24190620230141697 19/06/2023 sukhmanti 1714003057WL005164 sukhmanti 00468 UBIN0536431 1020 1020 Processed 23/06/2023 513568079 sukhmanti UNION BANK OF INDIA(508500)
112 SOHAGPUR MP-14-003-057-002/106-B
(NARWAR) 		1714003057NRG24190620230141698 19/06/2023 Brijbhan 1714003057WL005164 Brijbhan 00468 UBIN0536431 1020 1020 Processed 23/06/2023 513568079 Brijbhan UNION BANK OF INDIA(508500)
113 SOHAGPUR MP-14-003-057-002/107-B
(NARWAR) 		1714003057NRG24190620230141700 19/06/2023 pinki 1714003057WL005164 pinki 00468 UBIN0536431 1020 1020 Processed 23/06/2023 513568079 pinki UNION BANK OF INDIA(508500)
114 SOHAGPUR MP-14-003-057-002/110
(NARWAR) 		1714003057NRG24190620230141701 19/06/2023 sarswati 1714003057WL005164 sarswati 00468 UBIN0536431 1020 1020 Processed 23/06/2023 513568079 sarswati FINO PAYMENTS BANK LTD(608001)
115 SOHAGPUR MP-14-003-057-002/115-A
(NARWAR) 		1714003057NRG24190620230141704 19/06/2023 sukhlal 1714003057WL005164 sukhlal 00468 UBIN0536431 1020 1020 Processed 23/06/2023 513568079 sukhlal UNION BANK OF INDIA(508500)
116 SOHAGPUR MP-14-003-057-002/116-A
(NARWAR) 		1714003057NRG24190620230141707 19/06/2023 Babbi 1714003057WL005164 Babbi 00468 UBIN0536431 1020 1020 Processed 23/06/2023 513568079 Babbi UNION BANK OF INDIA(508500)
117 SOHAGPUR MP-14-003-057-002/128-A
(NARWAR) 		1714003057NRG24190620230141709 19/06/2023 dharambai 1714003057WL005164 dharambai 00468 UBIN0536431 1020 1020 Processed 23/06/2023 513568079 dharambai UNION BANK OF INDIA(508500)
118 SOHAGPUR MP-14-003-057-002/147
(NARWAR) 		1714003057NRG24190620230141718 19/06/2023 Kendrasingh 1714003057WL005164 Kendrasingh 00468 UBIN0536431 1020 1020 Processed 23/06/2023 513568079 Kendrasingh FINO PAYMENTS BANK LTD(608001)
119 SOHAGPUR MP-14-003-057-002/163-B
(NARWAR) 		1714003057NRG24190620230141721 19/06/2023 lalita 1714003057WL005164 lalita 00468 UBIN0536431 1020 1020 Processed 23/06/2023 513568079 lalita UNION BANK OF INDIA(508500)
120 SOHAGPUR MP-14-003-057-002/164-A
(NARWAR) 		1714003057NRG24190620230141722 19/06/2023 seema 1714003057WL005164 seema 00468 UBIN0536431 1020 1020 Processed 23/06/2023 513568079 seema UNION BANK OF INDIA(508500)
121 SOHAGPUR MP-14-003-057-002/17
(NARWAR) 		1714003057NRG24190620230141723 19/06/2023 sunita 1714003057WL005164 sunita 00468 UBIN0536431 1020 1020 Processed 23/06/2023 513568079 sunita UNION BANK OF INDIA(508500)
122 SOHAGPUR MP-14-003-057-002/44-A
(NARWAR) 		1714003057NRG24190620230141737 19/06/2023 panjee 1714003057WL005164 panjee 00468 UBIN0536431 510 510 Processed 23/06/2023 513568079 panjee UNION BANK OF INDIA(508500)
123 SOHAGPUR MP-14-003-057-002/47-A
(NARWAR) 		1714003057NRG24190620230141738 19/06/2023 raju 1714003057WL005164 raju 00468 UBIN0536431 1020 1020 Processed 23/06/2023 513568079 raju UNION BANK OF INDIA(508500)
124 SOHAGPUR MP-14-003-057-002/83-A
(NARWAR) 		1714003057NRG24190620230141747 19/06/2023 devkali 1714003057WL005164 devkali 00468 UBIN0536431 1020 1020 Processed 23/06/2023 513568079 devkali UNION BANK OF INDIA(508500)
125 SOHAGPUR MP-14-003-057-002/89-A
(NARWAR) 		1714003057NRG24190620230141749 19/06/2023 durgesh 1714003057WL005164 durgesh 00468 UBIN0536431 1020 1020 Processed 23/06/2023 513568079 durgesh UNION BANK OF INDIA(508500)
126 SOHAGPUR MP-14-003-057-002/90-A
(NARWAR) 		1714003057NRG24190620230141750 19/06/2023 pappu 1714003057WL005164 pappu 00468 UBIN0536431 1020 1020 Processed 23/06/2023 513568079 pappu UNION BANK OF INDIA(508500)
127 SOHAGPUR MP-14-003-057-002/93-A
(NARWAR) 		1714003057NRG24190620230141752 19/06/2023 shanti 1714003057WL005164 shanti 00468 UBIN0536431 1020 1020 Processed 23/06/2023 513568079 shanti UNION BANK OF INDIA(508500)
128 SOHAGPUR MP-14-003-057-002/96-B
(NARWAR) 		1714003057NRG24190620230141754 19/06/2023 Rashani 1714003057WL005164 Rashani 00468 UBIN0536431 1020 1020 Processed 23/06/2023 513568079 Rashani FINO PAYMENTS BANK LTD(608001)
SubTotal 28050 28050
129 SOHAGPUR MP-14-003-004-001/317
(BAMURA) 		1714003000NRG24190620230145052 19/06/2023 RUPA TIWARI 1714003WL005299 RUPA TIWARI 00553 INDB0000509 1200 1200 Processed 23/06/2023 513568079 RUPATIWARI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
130 SOHAGPUR MP-14-003-004-001/317
(BAMURA) 		1714003000NRG24190620230145051 19/06/2023 AMIT KUMAR TIWARI 1714003WL005299 AMIT KUMAR TIWARI 00553 INDB0000828 1200 1200 Processed 23/06/2023 513568079 AMITKUMARTIWARI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
131 SOHAGPUR MP-14-003-004-001/86
(BAMURA) 		1714003000NRG24190620230145068 19/06/2023 khelvati Kol 1714003WL005299 khelvati Kol 00666 IDFB0041381 1200 1200 Processed 23/06/2023 513568079 khelvatiKol IDFC BANK LIMITED(608117)
132 SOHAGPUR MP-14-003-004-001/87
(BAMURA) 		1714003000NRG24190620230145070 19/06/2023 phula bai kol 1714003WL005299 phula bai kol 00666 IDFB0041381 1200 1200 Processed 23/06/2023 513568079 phulabaikol IDFC BANK LIMITED(608117)
SubTotal 2400 2400
133 SOHAGPUR MP-14-003-057-002/103-A
(NARWAR) 		1714003057NRG24190620230141696 19/06/2023 rannu 1714003057WL005164 rannu 00688 FINO0001001 1020 1020 Processed 23/06/2023 513568079 rannu FINO PAYMENTS BANK LTD(608001)
134 SOHAGPUR MP-14-003-057-002/112
(NARWAR) 		1714003057NRG24190620230141702 19/06/2023 malti 1714003057WL005164 malti 00688 FINO0001001 680 680 Processed 23/06/2023 513568079 malti FINO PAYMENTS BANK LTD(608001)
135 SOHAGPUR MP-14-003-057-002/73-B
(NARWAR) 		1714003057NRG24190620230141743 19/06/2023 Renu 1714003057WL005164 Renu 00688 FINO0001001 1020 1020 Processed 23/06/2023 513568079 Renu FINO PAYMENTS BANK LTD(608001)
SubTotal 2720 2720
136 SOHAGPUR MP-14-003-004-001/317-A
(BAMURA) 		1714003000NRG24190620230145053 19/06/2023 Mukeshdatt Tripathi 1714003WL005299 Mukeshdatt Tripathi 00691 IPOS0000001 1000 1000 Processed 23/06/2023 513568079 MukeshdattTripathi BANK OF BARODA(606985)
SubTotal 1000 1000
137 SOHAGPUR MP-14-003-004-001/92
(BAMURA) 		1714003000NRG24190620230145076 19/06/2023 DASODIYA KOL 1714003WL005299 DASODIYA KOL 00697 BKID0MG1244 1000 1000 Processed 23/06/2023 513568079 DASODIYAKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
138 SOHAGPUR MP-14-003-057-001/170-A
(NARWAR) 		1714003057NRG24190620230141679 19/06/2023 pramiya 1714003057WL005164 pramiya 00697 BKID0MG1519 680 680 Processed 23/06/2023 513568079 pramiya NARMADA JHABUA GRAMIN BANK(508515)
139 SOHAGPUR MP-14-003-057-001/31
(NARWAR) 		1714003057NRG24190620230141683 19/06/2023 buttan 1714003057WL005164 buttan 00697 BKID0MG1519 510 510 Processed 23/06/2023 513568079 buttan UNION BANK OF INDIA(508500)
140 SOHAGPUR MP-14-003-057-001/70-B
(NARWAR) 		1714003057NRG24190620230141686 19/06/2023 kunwarwati 1714003057WL005164 kunwarwati 00697 BKID0MG1519 1020 1020 Processed 23/06/2023 513568079 kunwarwati UNION BANK OF INDIA(508500)
141 SOHAGPUR MP-14-003-057-001/74-A
(NARWAR) 		1714003057NRG24190620230141688 19/06/2023 urmila 1714003057WL005164 urmila 00697 BKID0MG1519 1020 1020 Processed 23/06/2023 513568079 urmila UNION BANK OF INDIA(508500)
142 SOHAGPUR MP-14-003-057-002/102
(NARWAR) 		1714003057NRG24190620230141694 19/06/2023 bebiyadav 1714003057WL005164 bebiyadav 00697 BKID0MG1519 1020 1020 Processed 23/06/2023 513568079 bebiyadav UNION BANK OF INDIA(508500)
143 SOHAGPUR MP-14-003-057-002/103
(NARWAR) 		1714003057NRG24190620230141695 19/06/2023 munnibai 1714003057WL005164 munnibai 00697 BKID0MG1519 1020 1020 Processed 23/06/2023 513568079 munnibai UNION BANK OF INDIA(508500)
144 SOHAGPUR MP-14-003-057-002/115
(NARWAR) 		1714003057NRG24190620230141703 19/06/2023 kalabati 1714003057WL005164 kalabati 00697 BKID0MG1519 1020 1020 Processed 23/06/2023 513568079 kalabati NARMADA JHABUA GRAMIN BANK(508515)
145 SOHAGPUR MP-14-003-057-002/129
(NARWAR) 		1714003057NRG24190620230141710 19/06/2023 prembai 1714003057WL005164 prembai 00697 BKID0MG1519 1020 1020 Processed 23/06/2023 513568079 prembai UNION BANK OF INDIA(508500)
146 SOHAGPUR MP-14-003-057-002/129-A
(NARWAR) 		1714003057NRG24190620230141711 19/06/2023 arjun 1714003057WL005164 arjun 00697 BKID0MG1519 1020 1020 Processed 23/06/2023 513568079 arjun NARMADA JHABUA GRAMIN BANK(508515)
147 SOHAGPUR MP-14-003-057-002/132
(NARWAR) 		1714003057NRG24190620230141713 19/06/2023 bharat singh 1714003057WL005164 bharat singh 00697 BKID0MG1519 1020 1020 Processed 23/06/2023 513568079 bharatsingh UNION BANK OF INDIA(508500)
148 SOHAGPUR MP-14-003-057-002/141
(NARWAR) 		1714003057NRG24190620230141716 19/06/2023 doropati 1714003057WL005164 doropati 00697 BKID0MG1519 1020 1020 Processed 23/06/2023 513568079 doropati NARMADA JHABUA GRAMIN BANK(508515)
149 SOHAGPUR MP-14-003-057-002/146
(NARWAR) 		1714003057NRG24190620230141717 19/06/2023 lalli bai 1714003057WL005164 lalli bai 00697 BKID0MG1519 1020 1020 Processed 23/06/2023 513568079 lallibai NARMADA JHABUA GRAMIN BANK(508515)
150 SOHAGPUR MP-14-003-057-002/159
(NARWAR) 		1714003057NRG24190620230141719 19/06/2023 kusum singh 1714003057WL005164 kusum singh 00697 BKID0MG1519 1020 1020 Processed 23/06/2023 513568079 kusumsingh NARMADA JHABUA GRAMIN BANK(508515)
151 SOHAGPUR MP-14-003-057-002/163-B
(NARWAR) 		1714003057NRG24190620230141720 19/06/2023 lalan 1714003057WL005164 lalan 00697 BKID0MG1519 1020 1020 Processed 23/06/2023 513568079 lalan NARMADA JHABUA GRAMIN BANK(508515)
152 SOHAGPUR MP-14-003-057-002/184
(NARWAR) 		1714003057NRG24190620230141725 19/06/2023 nan bai 1714003057WL005164 nan bai 00697 BKID0MG1519 1020 1020 Processed 23/06/2023 513568079 nanbai NARMADA JHABUA GRAMIN BANK(508515)
153 SOHAGPUR MP-14-003-057-002/191
(NARWAR) 		1714003057NRG24190620230141726 19/06/2023 Dawli 1714003057WL005164 Dawli 00697 BKID0MG1519 1020 1020 Processed 23/06/2023 513568079 Dawli NARMADA JHABUA GRAMIN BANK(508515)
154 SOHAGPUR MP-14-003-057-002/191
(NARWAR) 		1714003057NRG24190620230141727 19/06/2023 indrawati 1714003057WL005164 indrawati 00697 BKID0MG1519 1020 1020 Processed 23/06/2023 513568079 indrawati NARMADA JHABUA GRAMIN BANK(508515)
155 SOHAGPUR MP-14-003-057-002/30
(NARWAR) 		1714003057NRG24190620230141730 19/06/2023 shukhamanti 1714003057WL005164 shukhamanti 00697 BKID0MG1519 1020 1020 Processed 23/06/2023 513568079 shukhamanti NARMADA JHABUA GRAMIN BANK(508515)
156 SOHAGPUR MP-14-003-057-002/31
(NARWAR) 		1714003057NRG24190620230141731 19/06/2023 hanuman 1714003057WL005164 hanuman 00697 BKID0MG1519 1020 1020 Processed 23/06/2023 513568079 hanuman UNION BANK OF INDIA(508500)
157 SOHAGPUR MP-14-003-057-002/31
(NARWAR) 		1714003057NRG24190620230141732 19/06/2023 saroj bai 1714003057WL005164 saroj bai 00697 BKID0MG1519 1020 1020 Processed 23/06/2023 513568079 sarojbai UNION BANK OF INDIA(508500)
158 SOHAGPUR MP-14-003-057-002/50-A
(NARWAR) 		1714003057NRG24190620230141739 19/06/2023 santosh 1714003057WL005164 santosh 00697 BKID0MG1519 1020 1020 Processed 23/06/2023 513568079 santosh UNION BANK OF INDIA(508500)
159 SOHAGPUR MP-14-003-057-002/60
(NARWAR) 		1714003057NRG24190620230141740 19/06/2023 fhoolbai 1714003057WL005164 fhoolbai 00697 BKID0MG1519 1020 1020 Processed 23/06/2023 513568079 fhoolbai UNION BANK OF INDIA(508500)
160 SOHAGPUR MP-14-003-057-002/65
(NARWAR) 		1714003057NRG24190620230141741 19/06/2023 indrabati 1714003057WL005164 indrabati 00697 BKID0MG1519 340 340 Processed 23/06/2023 513568079 indrabati FINO PAYMENTS BANK LTD(608001)
161 SOHAGPUR MP-14-003-057-002/82
(NARWAR) 		1714003057NRG24190620230141745 19/06/2023 ramjee 1714003057WL005164 ramjee 00697 BKID0MG1519 1020 1020 Processed 23/06/2023 513568079 ramjee BANK OF BARODA(606985)
162 SOHAGPUR MP-14-003-057-002/93
(NARWAR) 		1714003057NRG24190620230141751 19/06/2023 bulli 1714003057WL005164 bulli 00697 BKID0MG1519 1020 1020 Processed 23/06/2023 513568079 bulli UNION BANK OF INDIA(508500)
163 SOHAGPUR MP-14-003-057-002/96-A
(NARWAR) 		1714003057NRG24190620230141753 19/06/2023 khemchand 1714003057WL005164 khemchand 00697 BKID0MG1519 1020 1020 Processed 23/06/2023 513568079 khemchand NARMADA JHABUA GRAMIN BANK(508515)
164 SOHAGPUR MP-14-003-057-002/97
(NARWAR) 		1714003057NRG24190620230141755 19/06/2023 rani 1714003057WL005164 rani 00697 BKID0MG1519 1020 1020 Processed 23/06/2023 513568079 rani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26010 26010
165 SOHAGPUR MP-14-003-057-001/135
(NARWAR) 		1714003057NRG24190620230141674 19/06/2023 susheela 1714003057WL005164 susheela 00697 BKID0MG1528 1020 1020 Processed 23/06/2023 513568079 susheela UNION BANK OF INDIA(508500)
SubTotal 1020 1020
166 SOHAGPUR MP-14-003-071-003/6
(SHAMDHIH KHURD) 		1714003000NRG24190620230144882 19/06/2023 phool singh 1714003WL005290 phool singh 00697 BKID0MG1531 780 780 Processed 23/06/2023 513568079 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
167 SOHAGPUR MP-14-003-071-003/6
(SHAMDHIH KHURD) 		1714003000NRG24190620230144883 19/06/2023 somwati 1714003WL005290 somwati 00697 BKID0MG1531 780 780 Processed 23/06/2023 513568079 somwati NARMADA JHABUA GRAMIN BANK(508515)
168 SOHAGPUR MP-14-003-071-003/85
(SHAMDHIH KHURD) 		1714003000NRG24190620230144884 19/06/2023 gulab singh 1714003WL005290 gulab singh 00697 BKID0MG1531 780 780 Processed 23/06/2023 513568079 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2340 2340
169 SOHAGPUR MP-14-003-057-002/107
(NARWAR) 		1714003057NRG24190620230141699 19/06/2023 baysakhiyasingh 1714003057WL005164 baysakhiyasingh 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513568079 baysakhiyasingh NARMADA JHABUA GRAMIN BANK(508515)
170 SOHAGPUR MP-14-003-057-002/138
(NARWAR) 		1714003057NRG24190620230141715 19/06/2023 pinki 1714003057WL005164 pinki 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513568079 pinki NARMADA JHABUA GRAMIN BANK(508515)
171 SOHAGPUR MP-14-003-057-002/81-C
(NARWAR) 		1714003057NRG24190620230141744 19/06/2023 Samaylal 1714003057WL005164 Samaylal 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513568079 Samaylal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
Total 175314 175314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_190623APB_FTO_109239 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 29650
2 SOHAGPUR MP1714003_190623APB_FTO_109239 Bank of India BKID0009415 SHAHDOL 1020
3 SOHAGPUR MP1714003_190623APB_FTO_109239 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 16320
4 SOHAGPUR MP1714003_190623APB_FTO_109239 Canara Bank CNRB0001412 SHAHDOL 1547
5 SOHAGPUR MP1714003_190623APB_FTO_109239 Indian Bank IDIB000S635 SHAHDOL 12087
6 SOHAGPUR MP1714003_190623APB_FTO_109239 Punjab National Bank PUNB0660000 SHAHDOL 1200
7 SOHAGPUR MP1714003_190623APB_FTO_109239 State Bank of India SBIN0000481 SHAHDOL 42590
8 SOHAGPUR MP1714003_190623APB_FTO_109239 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 900
9 SOHAGPUR MP1714003_190623APB_FTO_109239 Union Bank of India UBIN0536431 SHAHDOL 28050
10 SOHAGPUR MP1714003_190623APB_FTO_109239 IndusInd Bank Ltd. INDB0000509 SUKHA 1200
11 SOHAGPUR MP1714003_190623APB_FTO_109239 IndusInd Bank Ltd. INDB0000828 SHAHDOL 1200
12 SOHAGPUR MP1714003_190623APB_FTO_109239 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2400
13 SOHAGPUR MP1714003_190623APB_FTO_109239 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2720
14 SOHAGPUR MP1714003_190623APB_FTO_109239 India Post Payments Bank IPOS0000001 Shahdol 1000
15 SOHAGPUR MP1714003_190623APB_FTO_109239 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 1000
16 SOHAGPUR MP1714003_190623APB_FTO_109239 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 26010
17 SOHAGPUR MP1714003_190623APB_FTO_109239 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 1020
18 SOHAGPUR MP1714003_190623APB_FTO_109239 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 2340
19 SOHAGPUR MP1714003_190623APB_FTO_109239 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 3060

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