Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:50:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_270324APB_FTO_519911
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-14-003-049-001/778
(KOTMA) 		1714003049NRG24260320240632648 27/03/2024 sanju baiga 1714003049WL032712 sanju baiga 00045 BARB0DBSHAP 2652 2652 Processed 19/04/2024 397825105 sanjubaiga BANK OF BARODA(606985)
SubTotal 2652 2652
2 SOHAGPUR MP-14-003-009-001/153-D
(BEMOOHRI) 		1714003000NRG24270320240634089 27/03/2024 Rinki Baiga 1714003WL032955 Rinki Baiga 00045 BARB0DHANPU 2652 2652 Processed 19/04/2024 397825105 RinkiBaiga STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-14-003-009-001/153-D
(BEMOOHRI) 		1714003000NRG24270320240634088 27/03/2024 Suphal Baiga 1714003WL032955 Suphal Baiga 00045 BARB0DHANPU 2652 2652 Processed 19/04/2024 397825105 SuphalBaiga BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-009-001/160-A
(BEMOOHRI) 		1714003000NRG24270320240634090 27/03/2024 Ajay Baiga 1714003WL032955 Ajay Baiga 00045 BARB0DHANPU 2652 2652 Processed 19/04/2024 397825105 AjayBaiga BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-009-001/162-A
(BEMOOHRI) 		1714003000NRG24270320240634110 27/03/2024 Ramdas 1714003WL032959 Ramdas 00045 BARB0DHANPU 2652 2652 Processed 19/04/2024 397825105 Ramdas BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-009-001/164-C
(BEMOOHRI) 		1714003000NRG24270320240634113 27/03/2024 Tijiya Bai Baiga 1714003WL032959 Tijiya Bai Baiga 00045 BARB0DHANPU 2652 2652 Processed 19/04/2024 397825105 TijiyaBaiBaiga BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-009-001/179-B
(BEMOOHRI) 		1714003000NRG24270320240634092 27/03/2024 Nohara Baiga 1714003WL032955 Nohara Baiga 00045 BARB0DHANPU 2652 2652 Processed 19/04/2024 397825105 NoharaBaiga BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-009-001/34-C
(BEMOOHRI) 		1714003000NRG24270320240634114 27/03/2024 Bullu Bai 1714003WL032959 Bullu Bai 00045 BARB0DHANPU 2652 2652 Processed 19/04/2024 397825105 BulluBai BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-009-001/40
(BEMOOHRI) 		1714003000NRG24270320240634096 27/03/2024 Uma Baiga 1714003WL032955 Uma Baiga 00045 BARB0DHANPU 2652 2652 Processed 19/04/2024 397825105 UmaBaiga NARMADA JHABUA GRAMIN BANK(508515)
10 SOHAGPUR MP-14-003-009-001/75
(BEMOOHRI) 		1714003000NRG24270320240634097 27/03/2024 Soniya 1714003WL032955 Soniya 00045 BARB0DHANPU 2652 2652 Processed 19/04/2024 397825105 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
11 SOHAGPUR MP-14-003-009-001/97-A
(BEMOOHRI) 		1714003000NRG24270320240634116 27/03/2024 shyamkali 1714003WL032959 shyamkali 00045 BARB0DHANPU 1547 1547 Processed 19/04/2024 397825105 shyamkali STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-009-001/97-C
(BEMOOHRI) 		1714003000NRG24270320240634117 27/03/2024 Rattu 1714003WL032959 Rattu 00045 BARB0DHANPU 1547 1547 Processed 19/04/2024 397825105 Rattu BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-017-001/412
(CHIRHATI) 		1714003000NRG24270320240634103 27/03/2024 Duddi Baiga 1714003WL032957 Duddi Baiga 00045 BARB0DHANPU 1547 1547 Processed 19/04/2024 397825105 DuddiBaiga BANK OF BARODA(606985)
SubTotal 28509 28509
14 SOHAGPUR MP-14-003-004-001/148-A
(BAMURA) 		1714003000NRG24270320240634065 27/03/2024 CHOTIBAI BAIGA 1714003WL032946 CHOTIBAI BAIGA 00045 BARB0SOHAGP 1326 1326 Processed 19/04/2024 397825105 CHOTIBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
15 SOHAGPUR MP-14-003-004-003/142
(BAMURA) 		1714003004NRG24270320240633775 27/03/2024 PIARIYA BAIGA 1714003004WL032903 PIARIYA BAIGA 00045 BARB0SOHAGP 2431 2431 Processed 19/04/2024 397825105 PIARIYABAIGA INDIAN BANK(607105)
16 SOHAGPUR MP-14-003-004-003/26
(BAMURA) 		1714003004NRG24270320240633777 27/03/2024 KAMAL PRASAD BAIGA 1714003004WL032904 KAMAL PRASAD BAIGA 00045 BARB0SOHAGP 2431 2431 Processed 19/04/2024 397825105 KAMALPRASADBAIGA BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-010-001/163
(BHAMRHA) 		1714003000NRG24270320240634151 27/03/2024 ASHOK VATI BAIGA 1714003WL032964 ASHOK VATI BAIGA 00045 BARB0SOHAGP 3080 3080 Processed 19/04/2024 397825105 ASHOKVATIBAIGA INDIAN BANK(607105)
18 SOHAGPUR MP-14-003-032-001/324-B
(JAMUI) 		1714003032NRG24270320240633907 27/03/2024 Gudiya Baiga 1714003032WL032915 Gudiya Baiga 00045 BARB0SOHAGP 3094 3094 Processed 19/04/2024 397825105 GudiyaBaiga FINCARE SMALL FINANCE BANK LTD(608304)
19 SOHAGPUR MP-14-003-033-001/55
(JHAGRHA) 		1714003033NRG24260320240632663 27/03/2024 Rani Baiga 1714003033WL032722 Rani Baiga 00045 BARB0SOHAGP 1326 1326 Processed 19/04/2024 397825105 RaniBaiga BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-052-001/282
(MACHIGHANWA) 		1714003052NRG24270320240634040 27/03/2024 SHYAM BAI 1714003052WL032938 SHYAM BAI 00045 BARB0SOHAGP 2640 2640 Processed 19/04/2024 397825105 SHYAMBAI BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-059-001/200-A
(PADMANIYA KHURD) 		1714003059NRG24270320240634048 27/03/2024 Changi baiga 1714003059WL032940 Changi baiga 00045 BARB0SOHAGP 2640 2640 Processed 19/04/2024 397825105 Changibaiga BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-059-001/23-A
(PADMANIYA KHURD) 		1714003059NRG24270320240634022 27/03/2024 Sarojani Baiga 1714003059WL032933 Sarojani Baiga 00045 BARB0SOHAGP 2640 2640 Processed 19/04/2024 397825105 SarojaniBaiga BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-059-001/298
(PADMANIYA KHURD) 		1714003059NRG24270320240633994 27/03/2024 Chhoti 1714003059WL032927 Chhoti 00045 BARB0SOHAGP 2640 2640 Processed 19/04/2024 397825105 Chhoti BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-059-001/629-A
(PADMANIYA KHURD) 		1714003059NRG24270320240634024 27/03/2024 Puja baiga 1714003059WL032933 Puja baiga 00045 BARB0SOHAGP 2640 2640 Processed 19/04/2024 397825105 Pujabaiga BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-059-001/660
(PADMANIYA KHURD) 		1714003059NRG24270320240634004 27/03/2024 Anjriya baiga 1714003059WL032929 Anjriya baiga 00045 BARB0SOHAGP 2640 2640 Processed 19/04/2024 397825105 Anjriyabaiga BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-069-001/3
(SENDURI CHUNIYA) 		1714003069NRG24270320240632725 27/03/2024 mukesh 1714003069WL032730 mukesh 00045 BARB0SOHAGP 2652 2652 Processed 19/04/2024 397825105 mukesh UNION BANK OF INDIA(508500)
SubTotal 32180 32180
27 SOHAGPUR MP-14-003-008-002/44
(BARUKA) 		1714003000NRG24270320240634075 27/03/2024 malti 1714003WL032948 malti 00045 BARB0VJSDOL 3094 3094 Processed 19/04/2024 397825105 malti BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-052-001/114
(MACHIGHANWA) 		1714003052NRG24270320240633990 27/03/2024 Gudiya Baiga 1714003052WL032925 Gudiya Baiga 00045 BARB0VJSDOL 3080 3080 Processed 19/04/2024 397825105 GudiyaBaiga BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-052-001/20-B
(MACHIGHANWA) 		1714003052NRG24260320240632660 27/03/2024 ram bai baiga 1714003052WL032720 ram bai baiga 00045 BARB0VJSDOL 2640 2640 Processed 19/04/2024 397825105 rambaibaiga NARMADA JHABUA GRAMIN BANK(508515)
30 SOHAGPUR MP-14-003-069-001/104-B
(SENDURI CHUNIYA) 		1714003069NRG24270320240632730 27/03/2024 meena 1714003069WL032731 meena 00045 BARB0VJSDOL 2652 2652 Processed 19/04/2024 397825105 meena BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-069-001/123-A
(SENDURI CHUNIYA) 		1714003069NRG24270320240632731 27/03/2024 Harilal Baiga 1714003069WL032731 Harilal Baiga 00045 BARB0VJSDOL 2652 2652 Processed 19/04/2024 397825105 HarilalBaiga BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-069-001/34
(SENDURI CHUNIYA) 		1714003069NRG24270320240632727 27/03/2024 nandau baiga 1714003069WL032730 nandau baiga 00045 BARB0VJSDOL 2652 2652 Processed 19/04/2024 397825105 nandaubaiga NARMADA JHABUA GRAMIN BANK(508515)
33 SOHAGPUR MP-14-003-069-001/411-A
(SENDURI CHUNIYA) 		1714003069NRG24270320240632733 27/03/2024 shivcharan baiga 1714003069WL032731 shivcharan baiga 00045 BARB0VJSDOL 2652 2652 Processed 19/04/2024 397825105 shivcharanbaiga BANK OF BARODA(606985)
SubTotal 19422 19422
34 SOHAGPUR MP-14-003-020-002/108
(DEOGANWA) 		1714003020NRG24270320240632998 27/03/2024 basanti bai 1714003020WL032792 basanti bai 00048 BKID0009415 3080 3080 Processed 19/04/2024 397825105 basantibai BANK OF INDIA(508505)
35 SOHAGPUR MP-14-003-020-002/108
(DEOGANWA) 		1714003020NRG24270320240632999 27/03/2024 Lalu baiga 1714003020WL032792 Lalu baiga 00048 BKID0009415 3080 3080 Processed 19/04/2024 397825105 Lalubaiga BANK OF INDIA(508505)
36 SOHAGPUR MP-14-003-020-002/14
(DEOGANWA) 		1714003020NRG24270320240633000 27/03/2024 pannelal 1714003020WL032792 pannelal 00048 BKID0009415 3080 3080 Processed 19/04/2024 397825105 pannelal BANK OF INDIA(508505)
37 SOHAGPUR MP-14-003-020-002/154
(DEOGANWA) 		1714003020NRG24270320240632924 27/03/2024 maanu 1714003020WL032779 maanu 00048 BKID0009415 3080 3080 Processed 19/04/2024 397825105 maanu BANK OF INDIA(508505)
38 SOHAGPUR MP-14-003-020-002/154
(DEOGANWA) 		1714003020NRG24270320240632925 27/03/2024 ramlali 1714003020WL032779 ramlali 00048 BKID0009415 3080 3080 Processed 19/04/2024 397825105 ramlali BANK OF INDIA(508505)
39 SOHAGPUR MP-14-003-020-002/50-A
(DEOGANWA) 		1714003020NRG24270320240632937 27/03/2024 bholaram baiga 1714003020WL032780 bholaram baiga 00048 BKID0009415 3080 3080 Processed 19/04/2024 397825105 bholarambaiga BANK OF INDIA(508505)
40 SOHAGPUR MP-14-003-020-002/77-A
(DEOGANWA) 		1714003020NRG24270320240632881 27/03/2024 meera yadav 1714003020WL032769 meera yadav 00048 BKID0009415 1320 1320 Processed 19/04/2024 397825105 meerayadav BANK OF INDIA(508505)
41 SOHAGPUR MP-14-003-020-002/77-A
(DEOGANWA) 		1714003020NRG24270320240632880 27/03/2024 ramakant yadav 1714003020WL032769 ramakant yadav 00048 BKID0009415 1320 1320 Processed 19/04/2024 397825105 ramakantyadav BANK OF INDIA(508505)
42 SOHAGPUR MP-14-003-049-001/785
(KOTMA) 		1714003049NRG24260320240632639 27/03/2024 punua baiga 1714003049WL032709 punua baiga 00048 BKID0009415 2652 2652 Processed 19/04/2024 397825105 punuabaiga BANK OF INDIA(508505)
SubTotal 23772 23772
43 SOHAGPUR MP-14-003-049-001/32
(KOTMA) 		1714003049NRG24260320240632642 27/03/2024 Bullu baiga 1714003049WL032710 Bullu baiga 00051 MAHB0001881 2652 2652 Processed 19/04/2024 397825105 Bullubaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
44 SOHAGPUR MP-14-003-024-001/132
(DHURWAR) 		1714003024NRG24270320240633679 27/03/2024 ramrati 1714003024WL032881 ramrati 00078 CNRB0001412 2652 2652 Processed 19/04/2024 397825105 ramrati STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-024-001/138
(DHURWAR) 		1714003024NRG24270320240633670 27/03/2024 lalan 1714003024WL032880 lalan 00078 CNRB0001412 2652 2652 Processed 19/04/2024 397825105 lalan AIRTEL PAYMENTS BANK LIMITED(990288)
46 SOHAGPUR MP-14-003-024-001/138
(DHURWAR) 		1714003024NRG24270320240633671 27/03/2024 somati 1714003024WL032880 somati 00078 CNRB0001412 2652 2652 Processed 19/04/2024 397825105 somati INDUSIND BANK(607189)
47 SOHAGPUR MP-14-003-024-001/171
(DHURWAR) 		1714003024NRG24270320240633672 27/03/2024 achelal 1714003024WL032880 achelal 00078 CNRB0001412 2652 2652 Processed 19/04/2024 397825105 achelal CANARA BANK(508532)
48 SOHAGPUR MP-14-003-024-001/171
(DHURWAR) 		1714003024NRG24270320240633673 27/03/2024 Bahuri 1714003024WL032880 Bahuri 00078 CNRB0001412 2652 2652 Processed 19/04/2024 397825105 Bahuri CANARA BANK(508532)
49 SOHAGPUR MP-14-003-024-001/228-A
(DHURWAR) 		1714003024NRG24270320240633674 27/03/2024 rajesh 1714003024WL032880 rajesh 00078 CNRB0001412 2652 2652 Processed 19/04/2024 397825105 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
50 SOHAGPUR MP-14-003-024-001/228-A
(DHURWAR) 		1714003024NRG24270320240633675 27/03/2024 ramaisiya 1714003024WL032880 ramaisiya 00078 CNRB0001412 2652 2652 Processed 19/04/2024 397825105 ramaisiya FINCARE SMALL FINANCE BANK LTD(608304)
51 SOHAGPUR MP-14-003-024-001/268-A
(DHURWAR) 		1714003024NRG24270320240633683 27/03/2024 shivparsad 1714003024WL032881 shivparsad 00078 CNRB0001412 2652 2652 Processed 19/04/2024 397825105 shivparsad CANARA BANK(508532)
52 SOHAGPUR MP-14-003-024-001/268-A
(DHURWAR) 		1714003024NRG24270320240633684 27/03/2024 susila 1714003024WL032881 susila 00078 CNRB0001412 2652 2652 Processed 19/04/2024 397825105 susila CANARA BANK(508532)
53 SOHAGPUR MP-14-003-024-001/340-A
(DHURWAR) 		1714003024NRG24270320240633685 27/03/2024 gyamkali 1714003024WL032881 gyamkali 00078 CNRB0001412 2652 2652 Processed 19/04/2024 397825105 gyamkali CANARA BANK(508532)
54 SOHAGPUR MP-14-003-024-001/524
(DHURWAR) 		1714003024NRG24270320240633678 27/03/2024 meena 1714003024WL032880 meena 00078 CNRB0001412 2652 2652 Processed 19/04/2024 397825105 meena CANARA BANK(508532)
55 SOHAGPUR MP-14-003-024-001/524
(DHURWAR) 		1714003024NRG24270320240633677 27/03/2024 santosh 1714003024WL032880 santosh 00078 CNRB0001412 2652 2652 Processed 19/04/2024 397825105 santosh INDIAN BANK(607105)
56 SOHAGPUR MP-14-003-032-001/331-A
(JAMUI) 		1714003032NRG24270320240633926 27/03/2024 Sunita Baiga 1714003032WL032918 Sunita Baiga 00078 CNRB0001412 3094 3094 Processed 19/04/2024 397825105 SunitaBaiga CANARA BANK(508532)
57 SOHAGPUR MP-14-003-055-001/127
(NABALPUR) 		1714003000NRG24270320240634150 27/03/2024 bhimseniya 1714003WL032963 bhimseniya 00078 CNRB0001412 1320 1320 Processed 19/04/2024 397825105 bhimseniya CANARA BANK(508532)
58 SOHAGPUR MP-14-003-056-001/82-B
(NARGI) 		1714003000NRG24270320240634063 27/03/2024 UKESH BAIGA 1714003WL032945 UKESH BAIGA 00078 CNRB0001412 2640 2640 Processed 19/04/2024 397825105 UKESHBAIGA PUNJAB NATIONAL BANK(508568)
SubTotal 38878 38878
59 SOHAGPUR MP-14-003-063-001/301-A
(PATASI) 		1714003020NRG24270320240632891 27/03/2024 Guljar khan 1714003020WL032769 Guljar khan 00078 CNRB0017890 1320 1320 Processed 19/04/2024 397825105 Guljarkhan BANK OF INDIA(508505)
SubTotal 1320 1320
60 SOHAGPUR MP-14-003-024-001/274-A
(DHURWAR) 		1714003024NRG24270320240633676 27/03/2024 raniya baiga 1714003024WL032880 raniya baiga 00089 CBIN0280787 2652 2652 Processed 19/04/2024 397825105 raniyabaiga UCO BANK(607066)
61 SOHAGPUR MP-14-003-033-001/169
(JHAGRHA) 		1714003033NRG24260320240632668 27/03/2024 jamuna 1714003033WL032725 jamuna 00089 CBIN0280787 1326 1326 Processed 19/04/2024 397825105 jamuna INDIAN BANK(607105)
62 SOHAGPUR MP-14-003-033-001/19
(JHAGRHA) 		1714003033NRG24260320240632657 27/03/2024 jhallu 1714003033WL032718 jhallu 00089 CBIN0280787 1326 1326 Processed 19/04/2024 397825105 jhallu INDIAN BANK(607105)
63 SOHAGPUR MP-14-003-033-001/29
(JHAGRHA) 		1714003033NRG24260320240632664 27/03/2024 heera 1714003033WL032723 heera 00089 CBIN0280787 1326 1326 Processed 19/04/2024 397825105 heera CENTRAL BANK OF INDIA(607115)
64 SOHAGPUR MP-14-003-033-001/62
(JHAGRHA) 		1714003033NRG24260320240632667 27/03/2024 sukvariya 1714003033WL032724 sukvariya 00089 CBIN0280787 1326 1326 Processed 19/04/2024 397825105 sukvariya CENTRAL BANK OF INDIA(607115)
65 SOHAGPUR MP-14-003-051-001/681-A
(LALPUR) 		1714003051NRG24270320240634085 27/03/2024 Sukhram Kol 1714003051WL032953 Sukhram Kol 00089 CBIN0280787 1326 1326 Processed 19/04/2024 397825105 SukhramKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
66 SOHAGPUR MP-14-003-020-002/13-A
(DEOGANWA) 		1714003020NRG24270320240633014 27/03/2024 Premlal baiga 1714003020WL032798 Premlal baiga 00089 CBIN0282133 3080 3080 Processed 19/04/2024 397825105 Premlalbaiga CENTRAL BANK OF INDIA(607115)
67 SOHAGPUR MP-14-003-020-003/66-A
(DEOGANWA) 		1714003020NRG24270320240632887 27/03/2024 Maya baiga 1714003020WL032769 Maya baiga 00089 CBIN0282133 1320 1320 Processed 19/04/2024 397825105 Mayabaiga CENTRAL BANK OF INDIA(607115)
SubTotal 4400 4400
68 SOHAGPUR MP-14-003-004-003/13-A
(BAMURA) 		1714003004NRG24270320240633773 27/03/2024 VIKAL BAIGA 1714003004WL032902 VIKAL BAIGA 00176 IDIB000S635 2431 2431 Processed 19/04/2024 397825105 VIKALBAIGA INDIAN BANK(607105)
69 SOHAGPUR MP-14-003-004-003/26
(BAMURA) 		1714003004NRG24270320240633776 27/03/2024 katikram Baiga 1714003004WL032904 katikram Baiga 00176 IDIB000S635 2431 2431 Processed 19/04/2024 397825105 katikramBaiga INDIAN BANK(607105)
70 SOHAGPUR MP-14-003-010-001/163
(BHAMRHA) 		1714003000NRG24270320240634152 27/03/2024 THUNNA LAL BAIGA 1714003WL032964 THUNNA LAL BAIGA 00176 IDIB000S635 3080 3080 Processed 19/04/2024 397825105 THUNNALALBAIGA INDIAN BANK(607105)
71 SOHAGPUR MP-14-003-020-003/58-C
(DEOGANWA) 		1714003020NRG24270320240632885 27/03/2024 Maiki baiga 1714003020WL032769 Maiki baiga 00176 IDIB000S635 1320 1320 Processed 19/04/2024 397825105 Maikibaiga INDIAN BANK(607105)
72 SOHAGPUR MP-14-003-024-001/174
(DHURWAR) 		1714003024NRG24270320240633681 27/03/2024 Dropti 1714003024WL032881 Dropti 00176 IDIB000S635 2652 2652 Processed 19/04/2024 397825105 Dropti FINCARE SMALL FINANCE BANK LTD(608304)
73 SOHAGPUR MP-14-003-024-001/174
(DHURWAR) 		1714003024NRG24270320240633680 27/03/2024 govinda 1714003024WL032881 govinda 00176 IDIB000S635 2652 2652 Processed 19/04/2024 397825105 govinda INDIA POST PAYMENTS BANK LIMITED(508528)
74 SOHAGPUR MP-14-003-032-001/162-B
(JAMUI) 		1714003032NRG24270320240633917 27/03/2024 Jyoti Baiga 1714003032WL032917 Jyoti Baiga 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397825105 JyotiBaiga INDIAN BANK(607105)
75 SOHAGPUR MP-14-003-032-001/191
(JAMUI) 		1714003032NRG24270320240633899 27/03/2024 kaushilya 1714003032WL032914 kaushilya 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397825105 kaushilya BANK OF BARODA(606985)
76 SOHAGPUR MP-14-003-032-001/192
(JAMUI) 		1714003032NRG24270320240633921 27/03/2024 BUDAHIYA 1714003032WL032918 BUDAHIYA 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397825105 BUDAHIYA INDIAN BANK(607105)
77 SOHAGPUR MP-14-003-032-001/196
(JAMUI) 		1714003032NRG24270320240633912 27/03/2024 TIJAYA 1714003032WL032916 TIJAYA 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397825105 TIJAYA INDIAN BANK(607105)
78 SOHAGPUR MP-14-003-032-001/198
(JAMUI) 		1714003032NRG24270320240633913 27/03/2024 MUNNU 1714003032WL032916 MUNNU 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397825105 MUNNU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
79 SOHAGPUR MP-14-003-032-001/198
(JAMUI) 		1714003032NRG24270320240633914 27/03/2024 Munu baiga 1714003032WL032916 Munu baiga 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397825105 Munubaiga INDIAN BANK(607105)
80 SOHAGPUR MP-14-003-032-001/198-A
(JAMUI) 		1714003032NRG24270320240633922 27/03/2024 Ganesh Baiga 1714003032WL032918 Ganesh Baiga 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397825105 GaneshBaiga INDIAN BANK(607105)
81 SOHAGPUR MP-14-003-032-001/198-A
(JAMUI) 		1714003032NRG24270320240633923 27/03/2024 Sonu Baiga 1714003032WL032918 Sonu Baiga 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397825105 SonuBaiga INDIAN BANK(607105)
82 SOHAGPUR MP-14-003-032-001/198-B
(JAMUI) 		1714003032NRG24270320240633915 27/03/2024 Naresh baiga 1714003032WL032916 Naresh baiga 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397825105 Nareshbaiga INDIAN BANK(607105)
83 SOHAGPUR MP-14-003-032-001/198-B
(JAMUI) 		1714003032NRG24270320240633916 27/03/2024 Rinki Baiga 1714003032WL032916 Rinki Baiga 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397825105 RinkiBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
84 SOHAGPUR MP-14-003-032-001/201-A
(JAMUI) 		1714003032NRG24270320240633905 27/03/2024 Shanti Baiga 1714003032WL032915 Shanti Baiga 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397825105 ShantiBaiga INDIAN BANK(607105)
85 SOHAGPUR MP-14-003-032-001/203
(JAMUI) 		1714003032NRG24270320240633924 27/03/2024 BUTTUN 1714003032WL032918 BUTTUN 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397825105 BUTTUN INDIAN BANK(607105)
86 SOHAGPUR MP-14-003-032-001/204
(JAMUI) 		1714003032NRG24270320240633918 27/03/2024 Rtani Baiga 1714003032WL032917 Rtani Baiga 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397825105 RtaniBaiga INDIAN BANK(607105)
87 SOHAGPUR MP-14-003-032-001/212-A
(JAMUI) 		1714003032NRG24270320240633919 27/03/2024 Sunita Baiga 1714003032WL032917 Sunita Baiga 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397825105 SunitaBaiga INDIAN BANK(607105)
88 SOHAGPUR MP-14-003-032-001/220
(JAMUI) 		1714003032NRG24270320240633900 27/03/2024 basakhaya 1714003032WL032914 basakhaya 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397825105 basakhaya BANK OF BARODA(606985)
89 SOHAGPUR MP-14-003-032-001/324-A
(JAMUI) 		1714003032NRG24270320240633902 27/03/2024 Anita Baiga 1714003032WL032914 Anita Baiga 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397825105 AnitaBaiga INDIAN BANK(607105)
90 SOHAGPUR MP-14-003-032-001/324-A
(JAMUI) 		1714003032NRG24270320240633901 27/03/2024 Rakesh baiga 1714003032WL032914 Rakesh baiga 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397825105 Rakeshbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
91 SOHAGPUR MP-14-003-032-001/324-B
(JAMUI) 		1714003032NRG24270320240633906 27/03/2024 Ramesh Kumar Baiga 1714003032WL032915 Ramesh Kumar Baiga 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397825105 RameshKumarBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
92 SOHAGPUR MP-14-003-032-001/327
(JAMUI) 		1714003032NRG24270320240633904 27/03/2024 bhuree 1714003032WL032914 bhuree 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397825105 bhuree INDIAN BANK(607105)
93 SOHAGPUR MP-14-003-032-001/327
(JAMUI) 		1714003032NRG24270320240633903 27/03/2024 Sukhai Baiga 1714003032WL032914 Sukhai Baiga 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397825105 SukhaiBaiga INDIAN BANK(607105)
94 SOHAGPUR MP-14-003-032-001/330-A
(JAMUI) 		1714003032NRG24270320240633908 27/03/2024 Ashok Baiga 1714003032WL032915 Ashok Baiga 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397825105 AshokBaiga INDIAN BANK(607105)
95 SOHAGPUR MP-14-003-032-001/330-A
(JAMUI) 		1714003032NRG24270320240633909 27/03/2024 Devki Baiga 1714003032WL032915 Devki Baiga 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397825105 DevkiBaiga INDIAN BANK(607105)
96 SOHAGPUR MP-14-003-032-001/330-B
(JAMUI) 		1714003032NRG24270320240633910 27/03/2024 Hari Lal baiga 1714003032WL032915 Hari Lal baiga 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397825105 HariLalbaiga INDIAN BANK(607105)
97 SOHAGPUR MP-14-003-032-001/330-B
(JAMUI) 		1714003032NRG24270320240633911 27/03/2024 Urmila Baiga 1714003032WL032915 Urmila Baiga 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397825105 UrmilaBaiga INDIAN BANK(607105)
98 SOHAGPUR MP-14-003-032-001/331-A
(JAMUI) 		1714003032NRG24270320240633925 27/03/2024 Betoo Baiga 1714003032WL032918 Betoo Baiga 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397825105 BetooBaiga INDIAN BANK(607105)
99 SOHAGPUR MP-14-003-032-001/333-B
(JAMUI) 		1714003032NRG24270320240633927 27/03/2024 Homanvati 1714003032WL032918 Homanvati 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397825105 Homanvati INDIAN BANK(607105)
100 SOHAGPUR MP-14-003-032-001/554
(JAMUI) 		1714003032NRG24270320240633928 27/03/2024 susheela 1714003032WL032918 susheela 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397825105 susheela INDIAN BANK(607105)
101 SOHAGPUR MP-14-003-032-001/629
(JAMUI) 		1714003032NRG24270320240633920 27/03/2024 chandrawati 1714003032WL032917 chandrawati 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397825105 chandrawati INDIAN BANK(607105)
102 SOHAGPUR MP-14-003-033-001/19
(JHAGRHA) 		1714003033NRG24260320240632658 27/03/2024 KAMLESHIYA 1714003033WL032718 KAMLESHIYA 00176 IDIB000S635 1326 1326 Processed 19/04/2024 397825105 KAMLESHIYA INDIAN BANK(607105)
103 SOHAGPUR MP-14-003-033-001/29
(JHAGRHA) 		1714003033NRG24260320240632665 27/03/2024 Pushani Baiga 1714003033WL032723 Pushani Baiga 00176 IDIB000S635 1326 1326 Processed 19/04/2024 397825105 PushaniBaiga INDIAN BANK(607105)
104 SOHAGPUR MP-14-003-033-001/86-A
(JHAGRHA) 		1714003033NRG24260320240632670 27/03/2024 SITARA BAIGA 1714003033WL032726 SITARA BAIGA 00176 IDIB000S635 1326 1326 Processed 19/04/2024 397825105 SITARABAIGA INDIAN BANK(607105)
105 SOHAGPUR MP-14-003-033-001/86-A
(JHAGRHA) 		1714003033NRG24260320240632669 27/03/2024 VIVEK BAIGA 1714003033WL032726 VIVEK BAIGA 00176 IDIB000S635 1326 1326 Processed 19/04/2024 397825105 VIVEKBAIGA INDIAN BANK(607105)
106 SOHAGPUR MP-14-003-069-001/104-B
(SENDURI CHUNIYA) 		1714003069NRG24270320240632729 27/03/2024 sukhram baiga 1714003069WL032731 sukhram baiga 00176 IDIB000S635 2652 2652 Processed 19/04/2024 397825105 sukhrambaiga INDIAN BANK(607105)
SubTotal 109154 109154
107 SOHAGPUR MP-14-003-010-001/67-A
(BHAMRHA) 		1714003000NRG24270320240634153 27/03/2024 Amarsingh Baiga 1714003WL032964 Amarsingh Baiga 00354 PUNB0660000 3080 3080 Processed 19/04/2024 397825105 AmarsinghBaiga PUNJAB NATIONAL BANK(508568)
108 SOHAGPUR MP-14-003-049-001/324-A
(KOTMA) 		1714003049NRG24260320240632643 27/03/2024 laknath baiga 1714003049WL032711 laknath baiga 00354 PUNB0660000 2652 2652 Processed 19/04/2024 397825105 laknathbaiga STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-052-001/110-B
(MACHIGHANWA) 		1714003052NRG24270320240633992 27/03/2024 jyoti baiga 1714003052WL032926 jyoti baiga 00354 PUNB0660000 2640 2640 Processed 19/04/2024 397825105 jyotibaiga BANK OF BARODA(606985)
110 SOHAGPUR MP-14-003-052-001/110-B
(MACHIGHANWA) 		1714003052NRG24270320240633991 27/03/2024 ravi baiga 1714003052WL032926 ravi baiga 00354 PUNB0660000 2640 2640 Processed 19/04/2024 397825105 ravibaiga BANK OF BARODA(606985)
SubTotal 11012 11012
111 SOHAGPUR MP-14-003-004-001/148-A
(BAMURA) 		1714003000NRG24270320240634064 27/03/2024 MAHESH BHUMIYA 1714003WL032946 MAHESH BHUMIYA 00415 SBIN0000481 1326 1326 Processed 19/04/2024 397825105 MAHESHBHUMIYA NARMADA JHABUA GRAMIN BANK(508515)
112 SOHAGPUR MP-14-003-008-001/101
(BARUKA) 		1714003008NRG24270320240632963 27/03/2024 jailal 1714003008WL032786 jailal 00415 SBIN0000481 1326 1326 Processed 19/04/2024 397825105 jailal STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-008-001/105
(BARUKA) 		1714003008NRG24270320240632959 27/03/2024 jyoti 1714003008WL032785 jyoti 00415 SBIN0000481 1326 1326 Processed 19/04/2024 397825105 jyoti STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-008-002/105-A
(BARUKA) 		1714003008NRG24270320240632956 27/03/2024 butti 1714003008WL032784 butti 00415 SBIN0000481 3094 3094 Processed 19/04/2024 397825105 butti STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-008-002/239
(BARUKA) 		1714003008NRG24270320240632991 27/03/2024 teklal 1714003008WL032788 teklal 00415 SBIN0000481 3094 3094 Processed 19/04/2024 397825105 teklal STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-020-001/176-B
(DEOGANWA) 		1714003020NRG24270320240632863 27/03/2024 Brijesh yadav 1714003020WL032769 Brijesh yadav 00415 SBIN0000481 1320 1320 Processed 19/04/2024 397825105 Brijeshyadav STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-020-001/42-D
(DEOGANWA) 		1714003020NRG24270320240632864 27/03/2024 Meena baiga 1714003020WL032769 Meena baiga 00415 SBIN0000481 1320 1320 Processed 19/04/2024 397825105 Meenabaiga STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-020-001/43-B
(DEOGANWA) 		1714003020NRG24270320240632865 27/03/2024 Mahesh baiga 1714003020WL032769 Mahesh baiga 00415 SBIN0000481 1320 1320 Processed 19/04/2024 397825105 Maheshbaiga STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-020-001/51-A
(DEOGANWA) 		1714003020NRG24270320240632866 27/03/2024 Ramdeen 1714003020WL032769 Ramdeen 00415 SBIN0000481 1320 1320 Processed 19/04/2024 397825105 Ramdeen STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-020-001/51-A
(DEOGANWA) 		1714003020NRG24270320240632867 27/03/2024 Suman 1714003020WL032769 Suman 00415 SBIN0000481 1320 1320 Processed 19/04/2024 397825105 Suman HDFC BANK LTD(607152)
121 SOHAGPUR MP-14-003-020-001/97-C
(DEOGANWA) 		1714003020NRG24270320240632868 27/03/2024 durga prasad namdev 1714003020WL032769 durga prasad namdev 00415 SBIN0000481 1320 1320 Processed 19/04/2024 397825105 durgaprasadnamdev STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-14-003-020-002/100-B
(DEOGANWA) 		1714003020NRG24270320240632869 27/03/2024 Koushal 1714003020WL032769 Koushal 00415 SBIN0000481 1320 1320 Processed 19/04/2024 397825105 Koushal STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-020-002/104-A
(DEOGANWA) 		1714003020NRG24270320240632931 27/03/2024 bhagvati bai 1714003020WL032780 bhagvati bai 00415 SBIN0000481 3080 3080 Processed 19/04/2024 397825105 bhagvatibai STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-020-002/104-A
(DEOGANWA) 		1714003020NRG24270320240632930 27/03/2024 bhikhkhu baiga 1714003020WL032780 bhikhkhu baiga 00415 SBIN0000481 3080 3080 Processed 19/04/2024 397825105 bhikhkhubaiga STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-020-002/117
(DEOGANWA) 		1714003020NRG24270320240632949 27/03/2024 Kusha baiga 1714003020WL032783 Kusha baiga 00415 SBIN0000481 3080 3080 Processed 19/04/2024 397825105 Kushabaiga STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-020-002/117
(DEOGANWA) 		1714003020NRG24270320240632948 27/03/2024 rajvendra baiga 1714003020WL032783 rajvendra baiga 00415 SBIN0000481 3080 3080 Processed 19/04/2024 397825105 rajvendrabaiga STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-020-002/13-A
(DEOGANWA) 		1714003020NRG24270320240633015 27/03/2024 Geeta baiga 1714003020WL032798 Geeta baiga 00415 SBIN0000481 3080 3080 Rejected 19/04/2024 397825105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 SOHAGPUR MP-14-003-020-002/137
(DEOGANWA) 		1714003020NRG24270320240632871 27/03/2024 chandravati 1714003020WL032769 chandravati 00415 SBIN0000481 1320 1320 Processed 19/04/2024 397825105 chandravati HDFC BANK LTD(607152)
129 SOHAGPUR MP-14-003-020-002/137
(DEOGANWA) 		1714003020NRG24270320240632870 27/03/2024 pappuyadav 1714003020WL032769 pappuyadav 00415 SBIN0000481 1320 1320 Processed 19/04/2024 397825105 pappuyadav STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-020-002/149
(DEOGANWA) 		1714003020NRG24270320240632994 27/03/2024 Dhantali 1714003020WL032791 Dhantali 00415 SBIN0000481 3080 3080 Processed 19/04/2024 397825105 Dhantali STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-020-002/149
(DEOGANWA) 		1714003020NRG24270320240632995 27/03/2024 Phoolbai 1714003020WL032791 Phoolbai 00415 SBIN0000481 3080 3080 Processed 19/04/2024 397825105 Phoolbai STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-020-002/159
(DEOGANWA) 		1714003020NRG24270320240632951 27/03/2024 chhoti 1714003020WL032783 chhoti 00415 SBIN0000481 3080 3080 Processed 19/04/2024 397825105 chhoti BANK OF INDIA(508505)
133 SOHAGPUR MP-14-003-020-002/159
(DEOGANWA) 		1714003020NRG24270320240632950 27/03/2024 jagdeesh 1714003020WL032783 jagdeesh 00415 SBIN0000481 3080 3080 Processed 19/04/2024 397825105 jagdeesh BANK OF INDIA(508505)
134 SOHAGPUR MP-14-003-020-002/170
(DEOGANWA) 		1714003020NRG24270320240632997 27/03/2024 sakun baiga 1714003020WL032791 sakun baiga 00415 SBIN0000481 3080 3080 Processed 19/04/2024 397825105 sakunbaiga STATE BANK OF INDIA(508548)
135 SOHAGPUR MP-14-003-020-002/19-A
(DEOGANWA) 		1714003020NRG24270320240632872 27/03/2024 shanti yadav 1714003020WL032769 shanti yadav 00415 SBIN0000481 1320 1320 Processed 19/04/2024 397825105 shantiyadav STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-020-002/2
(DEOGANWA) 		1714003020NRG24270320240632952 27/03/2024 KAMLU 1714003020WL032783 KAMLU 00415 SBIN0000481 3080 3080 Processed 19/04/2024 397825105 KAMLU BANK OF INDIA(508505)
137 SOHAGPUR MP-14-003-020-002/31
(DEOGANWA) 		1714003020NRG24270320240632955 27/03/2024 aneeta baiga 1714003020WL032783 aneeta baiga 00415 SBIN0000481 3080 3080 Processed 19/04/2024 397825105 aneetabaiga STATE BANK OF INDIA(508548)
138 SOHAGPUR MP-14-003-020-002/37-A
(DEOGANWA) 		1714003020NRG24270320240632873 27/03/2024 Pintu yadav 1714003020WL032769 Pintu yadav 00415 SBIN0000481 1320 1320 Processed 19/04/2024 397825105 Pintuyadav STATE BANK OF INDIA(508548)
139 SOHAGPUR MP-14-003-020-002/37-A
(DEOGANWA) 		1714003020NRG24270320240632874 27/03/2024 Sarita yadav 1714003020WL032769 Sarita yadav 00415 SBIN0000481 1320 1320 Processed 19/04/2024 397825105 Saritayadav STATE BANK OF INDIA(508548)
140 SOHAGPUR MP-14-003-020-002/48
(DEOGANWA) 		1714003020NRG24270320240632929 27/03/2024 balkaranbaiga 1714003020WL032779 balkaranbaiga 00415 SBIN0000481 3080 3080 Processed 19/04/2024 397825105 balkaranbaiga STATE BANK OF INDIA(508548)
141 SOHAGPUR MP-14-003-020-002/67
(DEOGANWA) 		1714003020NRG24270320240632875 27/03/2024 chandravati 1714003020WL032769 chandravati 00415 SBIN0000481 1320 1320 Processed 19/04/2024 397825105 chandravati STATE BANK OF INDIA(508548)
142 SOHAGPUR MP-14-003-020-002/70-A
(DEOGANWA) 		1714003020NRG24270320240632876 27/03/2024 malthu yadav 1714003020WL032769 malthu yadav 00415 SBIN0000481 1320 1320 Processed 19/04/2024 397825105 malthuyadav BANK OF INDIA(508505)
143 SOHAGPUR MP-14-003-020-002/70-A
(DEOGANWA) 		1714003020NRG24270320240632877 27/03/2024 radha yadav 1714003020WL032769 radha yadav 00415 SBIN0000481 1320 1320 Processed 19/04/2024 397825105 radhayadav STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-020-002/77
(DEOGANWA) 		1714003020NRG24270320240632878 27/03/2024 goje yadav 1714003020WL032769 goje yadav 00415 SBIN0000481 1320 1320 Processed 19/04/2024 397825105 gojeyadav STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-020-002/77
(DEOGANWA) 		1714003020NRG24270320240632879 27/03/2024 Leela bai 1714003020WL032769 Leela bai 00415 SBIN0000481 1320 1320 Processed 19/04/2024 397825105 Leelabai STATE BANK OF INDIA(508548)
146 SOHAGPUR MP-14-003-020-003/92-B
(DEOGANWA) 		1714003020NRG24270320240632889 27/03/2024 foolbai 1714003020WL032769 foolbai 00415 SBIN0000481 1320 1320 Processed 19/04/2024 397825105 foolbai STATE BANK OF INDIA(508548)
147 SOHAGPUR MP-14-003-020-003/92-B
(DEOGANWA) 		1714003020NRG24270320240632888 27/03/2024 gore 1714003020WL032769 gore 00415 SBIN0000481 1320 1320 Rejected 19/04/2024 397825105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 SOHAGPUR MP-14-003-020-003/93
(DEOGANWA) 		1714003020NRG24270320240632890 27/03/2024 lallu baiga 1714003020WL032769 lallu baiga 00415 SBIN0000481 880 880 Processed 19/04/2024 397825105 lallubaiga STATE BANK OF INDIA(508548)
149 SOHAGPUR MP-14-003-049-001/236-A
(KOTMA) 		1714003049NRG24260320240632635 27/03/2024 rajnu baiga 1714003049WL032708 rajnu baiga 00415 SBIN0000481 2652 2652 Processed 19/04/2024 397825105 rajnubaiga STATE BANK OF INDIA(508548)
150 SOHAGPUR MP-14-003-049-001/307-B
(KOTMA) 		1714003049NRG24260320240632636 27/03/2024 ujariya baiga 1714003049WL032708 ujariya baiga 00415 SBIN0000481 2652 2652 Processed 19/04/2024 397825105 ujariyabaiga STATE BANK OF INDIA(508548)
151 SOHAGPUR MP-14-003-049-001/779
(KOTMA) 		1714003049NRG24260320240632644 27/03/2024 ravi baiga 1714003049WL032711 ravi baiga 00415 SBIN0000481 2652 2652 Processed 19/04/2024 397825105 ravibaiga STATE BANK OF INDIA(508548)
152 SOHAGPUR MP-14-003-052-001/251-B
(MACHIGHANWA) 		1714003052NRG24270320240634053 27/03/2024 kemli baiga 1714003052WL032941 kemli baiga 00415 SBIN0000481 3080 3080 Processed 19/04/2024 397825105 kemlibaiga STATE BANK OF INDIA(508548)
153 SOHAGPUR MP-14-003-053-001/322-A
(MAIKI) 		1714003000NRG24270320240634149 27/03/2024 Kanti 1714003WL032962 Kanti 00415 SBIN0000481 2640 2640 Processed 19/04/2024 397825105 Kanti STATE BANK OF INDIA(508548)
154 SOHAGPUR MP-14-003-063-001/301-A
(PATASI) 		1714003020NRG24270320240632892 27/03/2024 Nurjaha 1714003020WL032769 Nurjaha 00415 SBIN0000481 1320 1320 Processed 19/04/2024 397825105 Nurjaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91162 91162
155 SOHAGPUR MP-14-003-017-001/433
(CHIRHATI) 		1714003000NRG24270320240634105 27/03/2024 Nagmati Manjhi 1714003WL032957 Nagmati Manjhi 00415 SBIN0001428 1547 1547 Processed 19/04/2024 397825105 NagmatiManjhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
156 SOHAGPUR MP-14-003-004-003/88-A
(BAMURA) 		1714003000NRG24270320240634066 27/03/2024 JONIHA BAIGA 1714003WL032946 JONIHA BAIGA 00415 SBIN0006986 2431 2431 Processed 19/04/2024 397825105 JONIHABAIGA STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-054-001/118-A
(MITHOURI) 		1714003054NRG24270320240632844 27/03/2024 SAROJ KOL 1714003054WL032768 SAROJ KOL 00415 SBIN0006986 884 884 Processed 19/04/2024 397825105 SAROJKOL STATE BANK OF INDIA(508548)
158 SOHAGPUR MP-14-003-054-001/211
(MITHOURI) 		1714003054NRG24270320240632845 27/03/2024 KAUSHILYA KOL 1714003054WL032768 KAUSHILYA KOL 00415 SBIN0006986 884 884 Processed 19/04/2024 397825105 KAUSHILYAKOL STATE BANK OF INDIA(508548)
159 SOHAGPUR MP-14-003-054-001/215
(MITHOURI) 		1714003054NRG24270320240632846 27/03/2024 GAILI KOL 1714003054WL032768 GAILI KOL 00415 SBIN0006986 884 884 Processed 19/04/2024 397825105 GAILIKOL STATE BANK OF INDIA(508548)
160 SOHAGPUR MP-14-003-054-001/249
(MITHOURI) 		1714003054NRG24270320240632847 27/03/2024 JANKI KOL 1714003054WL032768 JANKI KOL 00415 SBIN0006986 884 884 Processed 19/04/2024 397825105 JANKIKOL STATE BANK OF INDIA(508548)
161 SOHAGPUR MP-14-003-054-001/262
(MITHOURI) 		1714003054NRG24270320240632848 27/03/2024 Kalli 1714003054WL032768 Kalli 00415 SBIN0006986 884 884 Processed 19/04/2024 397825105 Kalli STATE BANK OF INDIA(508548)
162 SOHAGPUR MP-14-003-054-001/282
(MITHOURI) 		1714003054NRG24270320240632849 27/03/2024 GULABIYA KOL 1714003054WL032768 GULABIYA KOL 00415 SBIN0006986 884 884 Processed 19/04/2024 397825105 GULABIYAKOL STATE BANK OF INDIA(508548)
163 SOHAGPUR MP-14-003-054-001/282-A
(MITHOURI) 		1714003054NRG24270320240632850 27/03/2024 GANGI KOL 1714003054WL032768 GANGI KOL 00415 SBIN0006986 884 884 Processed 19/04/2024 397825105 GANGIKOL STATE BANK OF INDIA(508548)
164 SOHAGPUR MP-14-003-054-001/284-A
(MITHOURI) 		1714003054NRG24270320240632851 27/03/2024 GALLI KOL 1714003054WL032768 GALLI KOL 00415 SBIN0006986 884 884 Processed 19/04/2024 397825105 GALLIKOL STATE BANK OF INDIA(508548)
165 SOHAGPUR MP-14-003-054-001/286
(MITHOURI) 		1714003054NRG24270320240632853 27/03/2024 SHAKUNTI KOL 1714003054WL032768 SHAKUNTI KOL 00415 SBIN0006986 884 884 Processed 19/04/2024 397825105 SHAKUNTIKOL STATE BANK OF INDIA(508548)
166 SOHAGPUR MP-14-003-054-001/286
(MITHOURI) 		1714003054NRG24270320240632852 27/03/2024 theerath ram 1714003054WL032768 theerath ram 00415 SBIN0006986 884 884 Processed 19/04/2024 397825105 theerathram STATE BANK OF INDIA(508548)
167 SOHAGPUR MP-14-003-054-001/336-A
(MITHOURI) 		1714003054NRG24270320240632854 27/03/2024 VIDYA KOL 1714003054WL032768 VIDYA KOL 00415 SBIN0006986 884 884 Processed 19/04/2024 397825105 VIDYAKOL STATE BANK OF INDIA(508548)
168 SOHAGPUR MP-14-003-054-001/351
(MITHOURI) 		1714003054NRG24270320240632856 27/03/2024 Anju Kol 1714003054WL032768 Anju Kol 00415 SBIN0006986 884 884 Processed 19/04/2024 397825105 AnjuKol STATE BANK OF INDIA(508548)
169 SOHAGPUR MP-14-003-054-001/351
(MITHOURI) 		1714003054NRG24270320240632855 27/03/2024 SHYAMVATI KOL 1714003054WL032768 SHYAMVATI KOL 00415 SBIN0006986 884 884 Processed 19/04/2024 397825105 SHYAMVATIKOL STATE BANK OF INDIA(508548)
170 SOHAGPUR MP-14-003-054-001/351-A
(MITHOURI) 		1714003054NRG24270320240632858 27/03/2024 ANITA KOL 1714003054WL032768 ANITA KOL 00415 SBIN0006986 884 884 Processed 19/04/2024 397825105 ANITAKOL STATE BANK OF INDIA(508548)
171 SOHAGPUR MP-14-003-054-001/351-A
(MITHOURI) 		1714003054NRG24270320240632857 27/03/2024 MUNNI KOL 1714003054WL032768 MUNNI KOL 00415 SBIN0006986 884 884 Processed 19/04/2024 397825105 MUNNIKOL STATE BANK OF INDIA(508548)
172 SOHAGPUR MP-14-003-054-001/352
(MITHOURI) 		1714003054NRG24270320240632859 27/03/2024 RANIYA KOL 1714003054WL032768 RANIYA KOL 00415 SBIN0006986 884 884 Processed 19/04/2024 397825105 RANIYAKOL STATE BANK OF INDIA(508548)
173 SOHAGPUR MP-14-003-054-001/485-A
(MITHOURI) 		1714003054NRG24270320240632860 27/03/2024 SHYAMBAI KOL 1714003054WL032768 SHYAMBAI KOL 00415 SBIN0006986 884 884 Processed 19/04/2024 397825105 SHYAMBAIKOL STATE BANK OF INDIA(508548)
174 SOHAGPUR MP-14-003-054-001/507
(MITHOURI) 		1714003054NRG24270320240632861 27/03/2024 SAMMARIYA KOL 1714003054WL032768 SAMMARIYA KOL 00415 SBIN0006986 884 884 Processed 19/04/2024 397825105 SAMMARIYAKOL STATE BANK OF INDIA(508548)
175 SOHAGPUR MP-14-003-054-001/513
(MITHOURI) 		1714003054NRG24270320240632862 27/03/2024 FAGUNI KOL 1714003054WL032768 FAGUNI KOL 00415 SBIN0006986 884 884 Processed 19/04/2024 397825105 FAGUNIKOL STATE BANK OF INDIA(508548)
176 SOHAGPUR MP-14-003-056-001/125
(NARGI) 		1714003000NRG24270320240634062 27/03/2024 preamvati 1714003WL032944 preamvati 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 preamvati STATE BANK OF INDIA(508548)
177 SOHAGPUR MP-14-003-056-001/3
(NARGI) 		1714003000NRG24270320240634058 27/03/2024 KEMLI BAIGA 1714003WL032943 KEMLI BAIGA 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 KEMLIBAIGA STATE BANK OF INDIA(508548)
178 SOHAGPUR MP-14-003-056-001/61
(NARGI) 		1714003000NRG24270320240634059 27/03/2024 RAMKALI BAIGA 1714003WL032943 RAMKALI BAIGA 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 RAMKALIBAIGA STATE BANK OF INDIA(508548)
179 SOHAGPUR MP-14-003-056-001/68-B
(NARGI) 		1714003000NRG24270320240634060 27/03/2024 KAMLESH PRASAD BAIGA 1714003WL032943 KAMLESH PRASAD BAIGA 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 KAMLESHPRASADBAIGA STATE BANK OF INDIA(508548)
180 SOHAGPUR MP-14-003-056-001/68-B
(NARGI) 		1714003000NRG24270320240634061 27/03/2024 Samni Baiga 1714003WL032943 Samni Baiga 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 SamniBaiga BANK OF BARODA(606985)
181 SOHAGPUR MP-14-003-059-001/106
(PADMANIYA KHURD) 		1714003059NRG24270320240634010 27/03/2024 Sudin baiga 1714003059WL032931 Sudin baiga 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 Sudinbaiga STATE BANK OF INDIA(508548)
182 SOHAGPUR MP-14-003-059-001/106
(PADMANIYA KHURD) 		1714003059NRG24270320240634011 27/03/2024 toriya 1714003059WL032931 toriya 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 toriya STATE BANK OF INDIA(508548)
183 SOHAGPUR MP-14-003-059-001/120
(PADMANIYA KHURD) 		1714003059NRG24270320240633997 27/03/2024 Bhiyalal baiga 1714003059WL032928 Bhiyalal baiga 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 Bhiyalalbaiga STATE BANK OF INDIA(508548)
184 SOHAGPUR MP-14-003-059-001/120
(PADMANIYA KHURD) 		1714003059NRG24270320240633998 27/03/2024 nanki 1714003059WL032928 nanki 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 nanki STATE BANK OF INDIA(508548)
185 SOHAGPUR MP-14-003-059-001/130
(PADMANIYA KHURD) 		1714003059NRG24270320240634000 27/03/2024 bugga 1714003059WL032928 bugga 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 bugga STATE BANK OF INDIA(508548)
186 SOHAGPUR MP-14-003-059-001/130
(PADMANIYA KHURD) 		1714003059NRG24270320240633999 27/03/2024 Ramkirpal 1714003059WL032928 Ramkirpal 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 Ramkirpal STATE BANK OF INDIA(508548)
187 SOHAGPUR MP-14-003-059-001/200-A
(PADMANIYA KHURD) 		1714003059NRG24270320240634047 27/03/2024 Sajna baiga 1714003059WL032940 Sajna baiga 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 Sajnabaiga STATE BANK OF INDIA(508548)
188 SOHAGPUR MP-14-003-059-001/207-B
(PADMANIYA KHURD) 		1714003059NRG24270320240634106 27/03/2024 Bhagvandin Baiga 1714003059WL032958 Bhagvandin Baiga 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 BhagvandinBaiga STATE BANK OF INDIA(508548)
189 SOHAGPUR MP-14-003-059-001/207-B
(PADMANIYA KHURD) 		1714003059NRG24270320240634107 27/03/2024 Pappi Baiga 1714003059WL032958 Pappi Baiga 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 PappiBaiga STATE BANK OF INDIA(508548)
190 SOHAGPUR MP-14-003-059-001/23-A
(PADMANIYA KHURD) 		1714003059NRG24270320240634021 27/03/2024 Sanju Baiga 1714003059WL032933 Sanju Baiga 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 SanjuBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
191 SOHAGPUR MP-14-003-059-001/241-A
(PADMANIYA KHURD) 		1714003059NRG24270320240634030 27/03/2024 Ramrati baiga 1714003059WL032935 Ramrati baiga 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 Ramratibaiga STATE BANK OF INDIA(508548)
192 SOHAGPUR MP-14-003-059-001/252-A
(PADMANIYA KHURD) 		1714003059NRG24270320240634023 27/03/2024 shyam 1714003059WL032933 shyam 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 shyam STATE BANK OF INDIA(508548)
193 SOHAGPUR MP-14-003-059-001/262-A
(PADMANIYA KHURD) 		1714003059NRG24270320240634027 27/03/2024 Seema baiga 1714003059WL032934 Seema baiga 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 Seemabaiga INDIA POST PAYMENTS BANK LIMITED(508528)
194 SOHAGPUR MP-14-003-059-001/287-B
(PADMANIYA KHURD) 		1714003059NRG24270320240634028 27/03/2024 Premvati baiga 1714003059WL032934 Premvati baiga 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 Premvatibaiga STATE BANK OF INDIA(508548)
195 SOHAGPUR MP-14-003-059-001/287-C
(PADMANIYA KHURD) 		1714003059NRG24270320240634049 27/03/2024 Jyoti baiga 1714003059WL032940 Jyoti baiga 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 Jyotibaiga STATE BANK OF INDIA(508548)
196 SOHAGPUR MP-14-003-059-001/298
(PADMANIYA KHURD) 		1714003059NRG24270320240633993 27/03/2024 lalku 1714003059WL032927 lalku 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 lalku STATE BANK OF INDIA(508548)
197 SOHAGPUR MP-14-003-059-001/300-A
(PADMANIYA KHURD) 		1714003059NRG24270320240634050 27/03/2024 Dropti 1714003059WL032940 Dropti 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 Dropti STATE BANK OF INDIA(508548)
198 SOHAGPUR MP-14-003-059-001/308
(PADMANIYA KHURD) 		1714003059NRG24270320240634098 27/03/2024 ganesh 1714003059WL032956 ganesh 00415 SBIN0006986 2640 2640 Rejected 19/04/2024 397825105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 SOHAGPUR MP-14-003-059-001/308
(PADMANIYA KHURD) 		1714003059NRG24270320240634099 27/03/2024 KUNTU 1714003059WL032956 KUNTU 00415 SBIN0006986 2640 2640 Rejected 19/04/2024 397825105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 SOHAGPUR MP-14-003-059-001/322
(PADMANIYA KHURD) 		1714003059NRG24270320240634109 27/03/2024 Aneeta Baiga 1714003059WL032958 Aneeta Baiga 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 AneetaBaiga STATE BANK OF INDIA(508548)
201 SOHAGPUR MP-14-003-059-001/322
(PADMANIYA KHURD) 		1714003059NRG24270320240634108 27/03/2024 sarman 1714003059WL032958 sarman 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 sarman STATE BANK OF INDIA(508548)
202 SOHAGPUR MP-14-003-059-001/324-A
(PADMANIYA KHURD) 		1714003059NRG24270320240634031 27/03/2024 Balaganj baiga 1714003059WL032935 Balaganj baiga 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 Balaganjbaiga STATE BANK OF INDIA(508548)
203 SOHAGPUR MP-14-003-059-001/324-A
(PADMANIYA KHURD) 		1714003059NRG24270320240634032 27/03/2024 Shanti baiga 1714003059WL032935 Shanti baiga 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 Shantibaiga STATE BANK OF INDIA(508548)
204 SOHAGPUR MP-14-003-059-001/340
(PADMANIYA KHURD) 		1714003059NRG24270320240634033 27/03/2024 durjan baiga 1714003059WL032935 durjan baiga 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 durjanbaiga STATE BANK OF INDIA(508548)
205 SOHAGPUR MP-14-003-059-001/363
(PADMANIYA KHURD) 		1714003059NRG24270320240633995 27/03/2024 baisakhiya 1714003059WL032927 baisakhiya 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 baisakhiya STATE BANK OF INDIA(508548)
206 SOHAGPUR MP-14-003-059-001/366
(PADMANIYA KHURD) 		1714003059NRG24270320240633996 27/03/2024 shyamkali 1714003059WL032927 shyamkali 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 shyamkali STATE BANK OF INDIA(508548)
207 SOHAGPUR MP-14-003-059-001/43
(PADMANIYA KHURD) 		1714003059NRG24270320240634042 27/03/2024 Kesi Baiga 1714003059WL032939 Kesi Baiga 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 KesiBaiga STATE BANK OF INDIA(508548)
208 SOHAGPUR MP-14-003-059-001/44
(PADMANIYA KHURD) 		1714003059NRG24270320240634029 27/03/2024 shyam bai 1714003059WL032934 shyam bai 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 shyambai STATE BANK OF INDIA(508548)
209 SOHAGPUR MP-14-003-059-001/56
(PADMANIYA KHURD) 		1714003059NRG24270320240634018 27/03/2024 ramrati 1714003059WL032932 ramrati 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 ramrati STATE BANK OF INDIA(508548)
210 SOHAGPUR MP-14-003-059-001/57
(PADMANIYA KHURD) 		1714003059NRG24270320240634019 27/03/2024 guddi 1714003059WL032932 guddi 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 guddi STATE BANK OF INDIA(508548)
211 SOHAGPUR MP-14-003-059-001/59
(PADMANIYA KHURD) 		1714003059NRG24270320240634012 27/03/2024 hariram 1714003059WL032931 hariram 00415 SBIN0006986 2640 2640 Rejected 19/04/2024 397825105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 SOHAGPUR MP-14-003-059-001/59
(PADMANIYA KHURD) 		1714003059NRG24270320240634013 27/03/2024 prem bai 1714003059WL032931 prem bai 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 prembai STATE BANK OF INDIA(508548)
213 SOHAGPUR MP-14-003-059-001/614
(PADMANIYA KHURD) 		1714003059NRG24270320240634034 27/03/2024 nathu 1714003059WL032935 nathu 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 nathu STATE BANK OF INDIA(508548)
214 SOHAGPUR MP-14-003-059-001/615
(PADMANIYA KHURD) 		1714003059NRG24270320240634044 27/03/2024 neetu 1714003059WL032939 neetu 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 neetu STATE BANK OF INDIA(508548)
215 SOHAGPUR MP-14-003-059-001/615
(PADMANIYA KHURD) 		1714003059NRG24270320240634043 27/03/2024 sonu baiga 1714003059WL032939 sonu baiga 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 sonubaiga STATE BANK OF INDIA(508548)
216 SOHAGPUR MP-14-003-059-001/62
(PADMANIYA KHURD) 		1714003059NRG24270320240634020 27/03/2024 shohni 1714003059WL032932 shohni 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 shohni STATE BANK OF INDIA(508548)
217 SOHAGPUR MP-14-003-059-001/636
(PADMANIYA KHURD) 		1714003059NRG24270320240634015 27/03/2024 kemali 1714003059WL032931 kemali 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 kemali STATE BANK OF INDIA(508548)
218 SOHAGPUR MP-14-003-059-001/636
(PADMANIYA KHURD) 		1714003059NRG24270320240634014 27/03/2024 ramkaran 1714003059WL032931 ramkaran 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 ramkaran STATE BANK OF INDIA(508548)
219 SOHAGPUR MP-14-003-059-001/643
(PADMANIYA KHURD) 		1714003059NRG24270320240634046 27/03/2024 lalita 1714003059WL032939 lalita 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 lalita STATE BANK OF INDIA(508548)
220 SOHAGPUR MP-14-003-059-001/643
(PADMANIYA KHURD) 		1714003059NRG24270320240634045 27/03/2024 lalla 1714003059WL032939 lalla 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 lalla STATE BANK OF INDIA(508548)
221 SOHAGPUR MP-14-003-059-001/643-A
(PADMANIYA KHURD) 		1714003059NRG24270320240634001 27/03/2024 Lal bai baiga 1714003059WL032928 Lal bai baiga 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 Lalbaibaiga STATE BANK OF INDIA(508548)
222 SOHAGPUR MP-14-003-059-001/660
(PADMANIYA KHURD) 		1714003059NRG24270320240634003 27/03/2024 arun 1714003059WL032929 arun 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 arun UCO BANK(607066)
223 SOHAGPUR MP-14-003-059-001/67-A
(PADMANIYA KHURD) 		1714003059NRG24270320240634006 27/03/2024 amasiya 1714003059WL032929 amasiya 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 amasiya STATE BANK OF INDIA(508548)
224 SOHAGPUR MP-14-003-059-001/67-A
(PADMANIYA KHURD) 		1714003059NRG24270320240634005 27/03/2024 rakesh 1714003059WL032929 rakesh 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 rakesh STATE BANK OF INDIA(508548)
225 SOHAGPUR MP-14-003-059-001/67-B
(PADMANIYA KHURD) 		1714003059NRG24270320240634002 27/03/2024 rajeseya 1714003059WL032928 rajeseya 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 rajeseya STATE BANK OF INDIA(508548)
226 SOHAGPUR MP-14-003-059-001/672
(PADMANIYA KHURD) 		1714003059NRG24270320240634052 27/03/2024 chaiti 1714003059WL032940 chaiti 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 chaiti STATE BANK OF INDIA(508548)
227 SOHAGPUR MP-14-003-059-001/672
(PADMANIYA KHURD) 		1714003059NRG24270320240634051 27/03/2024 santosh 1714003059WL032940 santosh 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 santosh STATE BANK OF INDIA(508548)
228 SOHAGPUR MP-14-003-059-001/70
(PADMANIYA KHURD) 		1714003059NRG24270320240634016 27/03/2024 dadulal 1714003059WL032931 dadulal 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 dadulal STATE BANK OF INDIA(508548)
229 SOHAGPUR MP-14-003-059-001/70
(PADMANIYA KHURD) 		1714003059NRG24270320240634017 27/03/2024 munni 1714003059WL032931 munni 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 munni STATE BANK OF INDIA(508548)
230 SOHAGPUR MP-14-003-059-001/70-B
(PADMANIYA KHURD) 		1714003059NRG24270320240634007 27/03/2024 nanbhai 1714003059WL032929 nanbhai 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 nanbhai BANK OF BARODA(606985)
231 SOHAGPUR MP-14-003-059-001/70-B
(PADMANIYA KHURD) 		1714003059NRG24270320240634008 27/03/2024 rati 1714003059WL032929 rati 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 rati STATE BANK OF INDIA(508548)
232 SOHAGPUR MP-14-003-059-001/703
(PADMANIYA KHURD) 		1714003059NRG24270320240634054 27/03/2024 jamuni 1714003059WL032942 jamuni 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 jamuni STATE BANK OF INDIA(508548)
233 SOHAGPUR MP-14-003-059-001/703-B
(PADMANIYA KHURD) 		1714003059NRG24270320240634056 27/03/2024 Billu baiga 1714003059WL032942 Billu baiga 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 Billubaiga STATE BANK OF INDIA(508548)
234 SOHAGPUR MP-14-003-059-001/703-B
(PADMANIYA KHURD) 		1714003059NRG24270320240634055 27/03/2024 Binny baiga 1714003059WL032942 Binny baiga 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 Binnybaiga STATE BANK OF INDIA(508548)
235 SOHAGPUR MP-14-003-059-001/716-A
(PADMANIYA KHURD) 		1714003059NRG24270320240634026 27/03/2024 sukhiya baiga 1714003059WL032933 sukhiya baiga 00415 SBIN0006986 2640 2640 Processed 19/04/2024 397825105 sukhiyabaiga STATE BANK OF INDIA(508548)
236 SOHAGPUR MP-14-003-072-001/1305
(SINGHPUR) 		1714003072NRG24270320240632742 27/03/2024 nankiya baiga 1714003072WL032734 nankiya baiga 00415 SBIN0006986 1989 1989 Processed 19/04/2024 397825105 nankiyabaiga STATE BANK OF INDIA(508548)
237 SOHAGPUR MP-14-003-072-001/139-A
(SINGHPUR) 		1714003072NRG24270320240632750 27/03/2024 sarman 1714003072WL032738 sarman 00415 SBIN0006986 3094 3094 Processed 19/04/2024 397825105 sarman STATE BANK OF INDIA(508548)
238 SOHAGPUR MP-14-003-072-001/1449
(SINGHPUR) 		1714003072NRG24270320240632779 27/03/2024 Ramni Baiga 1714003072WL032744 Ramni Baiga 00415 SBIN0006986 3094 3094 Processed 19/04/2024 397825105 RamniBaiga STATE BANK OF INDIA(508548)
239 SOHAGPUR MP-14-003-072-001/192
(SINGHPUR) 		1714003072NRG24270320240632743 27/03/2024 GENDLAL 1714003072WL032734 GENDLAL 00415 SBIN0006986 2431 2431 Processed 19/04/2024 397825105 GENDLAL STATE BANK OF INDIA(508548)
240 SOHAGPUR MP-14-003-072-001/196
(SINGHPUR) 		1714003072NRG24270320240632772 27/03/2024 RAKESH 1714003072WL032742 RAKESH 00415 SBIN0006986 3094 3094 Processed 19/04/2024 397825105 RAKESH INDUSIND BANK(607189)
241 SOHAGPUR MP-14-003-072-001/196
(SINGHPUR) 		1714003072NRG24270320240632773 27/03/2024 SANGEETA 1714003072WL032742 SANGEETA 00415 SBIN0006986 3094 3094 Processed 19/04/2024 397825105 SANGEETA HDFC BANK LTD(607152)
242 SOHAGPUR MP-14-003-072-001/244
(SINGHPUR) 		1714003072NRG24270320240632776 27/03/2024 NAN 1714003072WL032743 NAN 00415 SBIN0006986 3094 3094 Processed 19/04/2024 397825105 NAN STATE BANK OF INDIA(508548)
243 SOHAGPUR MP-14-003-072-001/252
(SINGHPUR) 		1714003072NRG24270320240632781 27/03/2024 MATAU 1714003072WL032745 MATAU 00415 SBIN0006986 3094 3094 Processed 19/04/2024 397825105 MATAU STATE BANK OF INDIA(508548)
244 SOHAGPUR MP-14-003-072-001/274
(SINGHPUR) 		1714003072NRG24270320240632786 27/03/2024 Basohra baiga 1714003072WL032750 Basohra baiga 00415 SBIN0006986 3094 3094 Processed 19/04/2024 397825105 Basohrabaiga PUNJAB NATIONAL BANK(508568)
245 SOHAGPUR MP-14-003-072-001/274
(SINGHPUR) 		1714003072NRG24270320240632787 27/03/2024 SOHAGI 1714003072WL032750 SOHAGI 00415 SBIN0006986 3094 3094 Processed 19/04/2024 397825105 SOHAGI STATE BANK OF INDIA(508548)
246 SOHAGPUR MP-14-003-072-001/321
(SINGHPUR) 		1714003072NRG24270320240632751 27/03/2024 lalla 1714003072WL032738 lalla 00415 SBIN0006986 2431 2431 Processed 19/04/2024 397825105 lalla STATE BANK OF INDIA(508548)
247 SOHAGPUR MP-14-003-072-001/326-C
(SINGHPUR) 		1714003072NRG24270320240632784 27/03/2024 ADHNIYA BAIGA 1714003072WL032748 ADHNIYA BAIGA 00415 SBIN0006986 3094 3094 Processed 19/04/2024 397825105 ADHNIYABAIGA STATE BANK OF INDIA(508548)
248 SOHAGPUR MP-14-003-072-001/334
(SINGHPUR) 		1714003072NRG24270320240632747 27/03/2024 BHAGWANDAS 1714003072WL032735 BHAGWANDAS 00415 SBIN0006986 2431 2431 Processed 19/04/2024 397825105 BHAGWANDAS STATE BANK OF INDIA(508548)
249 SOHAGPUR MP-14-003-072-001/403
(SINGHPUR) 		1714003072NRG24270320240632749 27/03/2024 SAMBHU 1714003072WL032737 SAMBHU 00415 SBIN0006986 3094 3094 Processed 19/04/2024 397825105 SAMBHU NARMADA JHABUA GRAMIN BANK(508515)
250 SOHAGPUR MP-14-003-072-001/420
(SINGHPUR) 		1714003072NRG24270320240632777 27/03/2024 samylal baiga 1714003072WL032743 samylal baiga 00415 SBIN0006986 3094 3094 Processed 19/04/2024 397825105 samylalbaiga STATE BANK OF INDIA(508548)
251 SOHAGPUR MP-14-003-072-001/435
(SINGHPUR) 		1714003072NRG24270320240632769 27/03/2024 LEELA BAIGA 1714003072WL032741 LEELA BAIGA 00415 SBIN0006986 2431 2431 Processed 19/04/2024 397825105 LEELABAIGA STATE BANK OF INDIA(508548)
252 SOHAGPUR MP-14-003-072-001/436
(SINGHPUR) 		1714003072NRG24270320240632780 27/03/2024 SANKHI 1714003072WL032744 SANKHI 00415 SBIN0006986 3094 3094 Processed 19/04/2024 397825105 SANKHI HDFC BANK LTD(607152)
253 SOHAGPUR MP-14-003-072-001/436-B
(SINGHPUR) 		1714003072NRG24270320240632785 27/03/2024 DHENU 1714003072WL032749 DHENU 00415 SBIN0006986 3094 3094 Processed 19/04/2024 397825105 DHENU STATE BANK OF INDIA(508548)
254 SOHAGPUR MP-14-003-072-001/48
(SINGHPUR) 		1714003072NRG24270320240632778 27/03/2024 janki 1714003072WL032743 janki 00415 SBIN0006986 3094 3094 Processed 19/04/2024 397825105 janki INDIA POST PAYMENTS BANK LIMITED(508528)
255 SOHAGPUR MP-14-003-072-001/483
(SINGHPUR) 		1714003072NRG24270320240632783 27/03/2024 JAMANI 1714003072WL032747 JAMANI 00415 SBIN0006986 3094 3094 Processed 19/04/2024 397825105 JAMANI FINO PAYMENTS BANK LTD(608001)
256 SOHAGPUR MP-14-003-072-001/488
(SINGHPUR) 		1714003072NRG24270320240632745 27/03/2024 MUNNI BAIGA 1714003072WL032734 MUNNI BAIGA 00415 SBIN0006986 2431 2431 Processed 19/04/2024 397825105 MUNNIBAIGA STATE BANK OF INDIA(508548)
257 SOHAGPUR MP-14-003-072-001/508-A
(SINGHPUR) 		1714003072NRG24270320240632775 27/03/2024 premlal 1714003072WL032742 premlal 00415 SBIN0006986 3094 3094 Processed 19/04/2024 397825105 premlal BANK OF BARODA(606985)
258 SOHAGPUR MP-14-003-072-001/508-A
(SINGHPUR) 		1714003072NRG24270320240632774 27/03/2024 urmila 1714003072WL032742 urmila 00415 SBIN0006986 3094 3094 Processed 19/04/2024 397825105 urmila STATE BANK OF INDIA(508548)
259 SOHAGPUR MP-14-003-072-001/508-C
(SINGHPUR) 		1714003072NRG24270320240632770 27/03/2024 komal 1714003072WL032741 komal 00415 SBIN0006986 2431 2431 Processed 19/04/2024 397825105 komal STATE BANK OF INDIA(508548)
260 SOHAGPUR MP-14-003-072-001/509-A
(SINGHPUR) 		1714003072NRG24270320240632771 27/03/2024 bhagwandeen 1714003072WL032741 bhagwandeen 00415 SBIN0006986 3094 3094 Processed 19/04/2024 397825105 bhagwandeen STATE BANK OF INDIA(508548)
261 SOHAGPUR MP-14-003-072-001/601
(SINGHPUR) 		1714003072NRG24270320240632748 27/03/2024 bhengla baiga 1714003072WL032736 bhengla baiga 00415 SBIN0006986 3094 3094 Processed 19/04/2024 397825105 bhenglabaiga FINO PAYMENTS BANK LTD(608001)
262 SOHAGPUR MP-14-003-072-001/604
(SINGHPUR) 		1714003072NRG24270320240632782 27/03/2024 Moliya 1714003072WL032746 Moliya 00415 SBIN0006986 2431 2431 Processed 19/04/2024 397825105 Moliya STATE BANK OF INDIA(508548)
263 SOHAGPUR MP-14-003-072-001/604
(SINGHPUR) 		1714003072NRG24270320240632752 27/03/2024 Sukhram 1714003072WL032738 Sukhram 00415 SBIN0006986 2431 2431 Processed 19/04/2024 397825105 Sukhram STATE BANK OF INDIA(508548)
264 SOHAGPUR MP-14-003-072-001/61
(SINGHPUR) 		1714003072NRG24270320240632753 27/03/2024 AMARLAL BAIGA 1714003072WL032738 AMARLAL BAIGA 00415 SBIN0006986 3094 3094 Processed 19/04/2024 397825105 AMARLALBAIGA STATE BANK OF INDIA(508548)
265 SOHAGPUR MP-14-003-072-001/633
(SINGHPUR) 		1714003072NRG24270320240632755 27/03/2024 Munni 1714003072WL032738 Munni 00415 SBIN0006986 2431 2431 Processed 19/04/2024 397825105 Munni STATE BANK OF INDIA(508548)
266 SOHAGPUR MP-14-003-072-001/633
(SINGHPUR) 		1714003072NRG24270320240632754 27/03/2024 yetu 1714003072WL032738 yetu 00415 SBIN0006986 2431 2431 Processed 19/04/2024 397825105 yetu STATE BANK OF INDIA(508548)
SubTotal 265806 265806
267 SOHAGPUR MP-14-003-051-001/1103-A
(LALPUR) 		1714003051NRG24270320240634082 27/03/2024 Shivratan Baiga 1714003051WL032953 Shivratan Baiga 00415 SBIN0007223 1326 1326 Processed 19/04/2024 397825105 ShivratanBaiga STATE BANK OF INDIA(508548)
268 SOHAGPUR MP-14-003-075-001/124-A
(VIKRAMPUR) 		1714003075NRG24270320240633440 27/03/2024 Dashnu chaudhari 1714003075WL032852 Dashnu chaudhari 00415 SBIN0007223 440 440 Processed 19/04/2024 397825105 Dashnuchaudhari UNION BANK OF INDIA(508500)
269 SOHAGPUR MP-14-003-075-001/180
(VIKRAMPUR) 		1714003075NRG24270320240633441 27/03/2024 phooloo 1714003075WL032852 phooloo 00415 SBIN0007223 1320 1320 Processed 19/04/2024 397825105 phooloo STATE BANK OF INDIA(508548)
270 SOHAGPUR MP-14-003-075-001/402
(VIKRAMPUR) 		1714003075NRG24270320240633442 27/03/2024 raimun 1714003075WL032852 raimun 00415 SBIN0007223 1100 1100 Processed 19/04/2024 397825105 raimun STATE BANK OF INDIA(508548)
271 SOHAGPUR MP-14-003-075-001/44-B
(VIKRAMPUR) 		1714003075NRG24270320240633443 27/03/2024 LEELA CHAUDHARY 1714003075WL032852 LEELA CHAUDHARY 00415 SBIN0007223 1320 1320 Processed 19/04/2024 397825105 LEELACHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 5506 5506
272 SOHAGPUR MP-14-003-017-001/398
(CHIRHATI) 		1714003000NRG24270320240634100 27/03/2024 Samnu Baiga 1714003WL032957 Samnu Baiga 00415 SBIN0010533 1547 1547 Processed 19/04/2024 397825105 SamnuBaiga STATE BANK OF INDIA(508548)
273 SOHAGPUR MP-14-003-017-001/404
(CHIRHATI) 		1714003000NRG24270320240634101 27/03/2024 Nandau Baiga 1714003WL032957 Nandau Baiga 00415 SBIN0010533 1547 1547 Processed 19/04/2024 397825105 NandauBaiga STATE BANK OF INDIA(508548)
274 SOHAGPUR MP-14-003-068-003/47-B
(SARANGPUR) 		1714003068NRG24270320240633988 27/03/2024 Semkali Bhumiya 1714003068WL032924 Semkali Bhumiya 00415 SBIN0010533 1326 1326 Processed 19/04/2024 397825105 SemkaliBhumiya STATE BANK OF INDIA(508548)
275 SOHAGPUR MP-14-003-073-001/628
(SIROJA) 		1714003073NRG24270320240632897 27/03/2024 Kemlu 1714003073WL032771 Kemlu 00415 SBIN0010533 2640 2640 Processed 19/04/2024 397825105 Kemlu STATE BANK OF INDIA(508548)
276 SOHAGPUR MP-14-003-073-001/771
(SIROJA) 		1714003073NRG24270320240632898 27/03/2024 Raju Baiga 1714003073WL032772 Raju Baiga 00415 SBIN0010533 2640 2640 Processed 19/04/2024 397825105 RajuBaiga STATE BANK OF INDIA(508548)
277 SOHAGPUR MP-14-003-073-001/772
(SIROJA) 		1714003073NRG24270320240632899 27/03/2024 Nandlal Baiga 1714003073WL032773 Nandlal Baiga 00415 SBIN0010533 1320 1320 Processed 19/04/2024 397825105 NandlalBaiga STATE BANK OF INDIA(508548)
SubTotal 11020 11020
278 SOHAGPUR MP-14-003-056-001/145-A
(NARGI) 		1714003000NRG24270320240634057 27/03/2024 SUKHVARIYA BAIGA 1714003WL032943 SUKHVARIYA BAIGA 00415 SBIN0012158 2640 2640 Processed 19/04/2024 397825105 SUKHVARIYABAIGA STATE BANK OF INDIA(508548)
SubTotal 2640 2640
279 SOHAGPUR MP-14-003-069-001/123-A
(SENDURI CHUNIYA) 		1714003069NRG24270320240632732 27/03/2024 Sulochna 1714003069WL032731 Sulochna 00415 SBIN0012188 2652 2652 Processed 19/04/2024 397825105 Sulochna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
280 SOHAGPUR MP-14-003-024-001/193
(DHURWAR) 		1714003024NRG24270320240633682 27/03/2024 lalii 1714003024WL032881 lalii 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397825105 lalii CENTRAL BANK OF INDIA(607115)
281 SOHAGPUR MP-14-003-051-001/1765-A
(LALPUR) 		1714003051NRG24270320240634083 27/03/2024 krishna lal berman 1714003051WL032953 krishna lal berman 00415 SBIN0030376 1326 1326 Processed 19/04/2024 397825105 krishnalalberman INDIAN BANK(607105)
282 SOHAGPUR MP-14-003-051-001/562
(LALPUR) 		1714003051NRG24270320240634084 27/03/2024 bullu 1714003051WL032953 bullu 00415 SBIN0030376 1326 1326 Processed 19/04/2024 397825105 bullu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
283 SOHAGPUR MP-14-003-020-002/23-A
(DEOGANWA) 		1714003020NRG24270320240632935 27/03/2024 suraj baiga 1714003020WL032780 suraj baiga 00462 UCBA0003078 3080 3080 Processed 19/04/2024 397825105 surajbaiga UCO BANK(607066)
284 SOHAGPUR MP-14-003-052-001/118-A
(MACHIGHANWA) 		1714003052NRG24260320240632659 27/03/2024 PROGRAM BAIGA 1714003052WL032719 PROGRAM BAIGA 00462 UCBA0003078 3080 3080 Processed 19/04/2024 397825105 PROGRAMBAIGA ESAF SMALL FINANCE BANK LIMITED(508992)
SubTotal 6160 6160
285 SOHAGPUR MP-14-003-020-002/23-A
(DEOGANWA) 		1714003020NRG24270320240632936 27/03/2024 Urmila baiga 1714003020WL032780 Urmila baiga 00468 UBIN0536431 3080 3080 Processed 19/04/2024 397825105 Urmilabaiga UNION BANK OF INDIA(508500)
286 SOHAGPUR MP-14-003-033-001/62
(JHAGRHA) 		1714003033NRG24260320240632666 27/03/2024 daua 1714003033WL032724 daua 00468 UBIN0536431 1326 1326 Processed 19/04/2024 397825105 daua UNION BANK OF INDIA(508500)
287 SOHAGPUR MP-14-003-052-001/113-B
(MACHIGHANWA) 		1714003052NRG24270320240633989 27/03/2024 Rahul Baiga 1714003052WL032925 Rahul Baiga 00468 UBIN0536431 3080 3080 Processed 19/04/2024 397825105 RahulBaiga INDUSIND BANK(607189)
288 SOHAGPUR MP-14-003-059-001/716-A
(PADMANIYA KHURD) 		1714003059NRG24270320240634025 27/03/2024 Ramesvar baiga 1714003059WL032933 Ramesvar baiga 00468 UBIN0536431 2640 2640 Processed 19/04/2024 397825105 Ramesvarbaiga UNION BANK OF INDIA(508500)
289 SOHAGPUR MP-14-003-069-001/3
(SENDURI CHUNIYA) 		1714003069NRG24270320240632726 27/03/2024 preeti 1714003069WL032730 preeti 00468 UBIN0536431 2652 2652 Processed 19/04/2024 397825105 preeti UNION BANK OF INDIA(508500)
SubTotal 12778 12778
290 SOHAGPUR MP-14-003-020-003/106-C
(DEOGANWA) 		1714003020NRG24270320240632882 27/03/2024 bulan baiga 1714003020WL032769 bulan baiga 00688 FINO0001001 1320 1320 Processed 19/04/2024 397825105 bulanbaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
291 SOHAGPUR MP-14-003-008-002/95
(BARUKA) 		1714003008NRG24270320240632958 27/03/2024 mahipal 1714003008WL032784 mahipal 00688 FINO0001446 3094 3094 Processed 19/04/2024 397825105 mahipal FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
292 SOHAGPUR MP-14-003-004-003/13-A
(BAMURA) 		1714003004NRG24270320240633774 27/03/2024 MAIKI BAIGA 1714003004WL032902 MAIKI BAIGA 00697 BKID0MG1244 2431 2431 Processed 19/04/2024 397825105 MAIKIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
293 SOHAGPUR MP-14-003-010-001/67-A
(BHAMRHA) 		1714003000NRG24270320240634154 27/03/2024 MUNNI BAIGA 1714003WL032964 MUNNI BAIGA 00697 BKID0MG1244 3080 3080 Processed 19/04/2024 397825105 MUNNIBAIGA PUNJAB NATIONAL BANK(508568)
SubTotal 5511 5511
294 SOHAGPUR MP-14-003-052-001/10-A
(MACHIGHANWA) 		1714003052NRG24270320240634009 27/03/2024 kalbatiya baiga 1714003052WL032930 kalbatiya baiga 00697 BKID0MG1514 3080 3080 Processed 19/04/2024 397825105 kalbatiyabaiga NARMADA JHABUA GRAMIN BANK(508515)
295 SOHAGPUR MP-14-003-052-001/144
(MACHIGHANWA) 		1714003052NRG24260320240632661 27/03/2024 BAJARU 1714003052WL032721 BAJARU 00697 BKID0MG1514 2640 2640 Processed 19/04/2024 397825105 BAJARU STATE BANK OF INDIA(508548)
296 SOHAGPUR MP-14-003-052-001/144
(MACHIGHANWA) 		1714003052NRG24260320240632662 27/03/2024 mati bai 1714003052WL032721 mati bai 00697 BKID0MG1514 2640 2640 Processed 19/04/2024 397825105 matibai NARMADA JHABUA GRAMIN BANK(508515)
297 SOHAGPUR MP-14-003-052-001/282
(MACHIGHANWA) 		1714003052NRG24270320240634039 27/03/2024 Prem 1714003052WL032938 Prem 00697 BKID0MG1514 2640 2640 Processed 19/04/2024 397825105 Prem NARMADA JHABUA GRAMIN BANK(508515)
298 SOHAGPUR MP-14-003-052-001/85-B
(MACHIGHANWA) 		1714003052NRG24270320240634035 27/03/2024 DEENDAYAL BAIGA 1714003052WL032936 DEENDAYAL BAIGA 00697 BKID0MG1514 1320 1320 Processed 19/04/2024 397825105 DEENDAYALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
299 SOHAGPUR MP-14-003-052-001/85-B
(MACHIGHANWA) 		1714003052NRG24270320240634036 27/03/2024 PHOOL BAI 1714003052WL032936 PHOOL BAI 00697 BKID0MG1514 1320 1320 Processed 19/04/2024 397825105 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
300 SOHAGPUR MP-14-003-052-002/10-A
(MACHIGHANWA) 		1714003052NRG24270320240634038 27/03/2024 Annu Baiga 1714003052WL032937 Annu Baiga 00697 BKID0MG1514 3080 3080 Processed 19/04/2024 397825105 AnnuBaiga CENTRAL BANK OF INDIA(607115)
301 SOHAGPUR MP-14-003-052-002/10-A
(MACHIGHANWA) 		1714003052NRG24270320240634037 27/03/2024 bhajanlal baiga 1714003052WL032937 bhajanlal baiga 00697 BKID0MG1514 3080 3080 Processed 19/04/2024 397825105 bhajanlalbaiga BANK OF BARODA(606985)
302 SOHAGPUR MP-14-003-069-001/26
(SENDURI CHUNIYA) 		1714003069NRG24270320240632724 27/03/2024 malti baiga 1714003069WL032730 malti baiga 00697 BKID0MG1514 2652 2652 Processed 19/04/2024 397825105 maltibaiga NARMADA JHABUA GRAMIN BANK(508515)
303 SOHAGPUR MP-14-003-069-001/26
(SENDURI CHUNIYA) 		1714003069NRG24270320240632723 27/03/2024 shivlal baiga 1714003069WL032730 shivlal baiga 00697 BKID0MG1514 2652 2652 Processed 19/04/2024 397825105 shivlalbaiga NARMADA JHABUA GRAMIN BANK(508515)
304 SOHAGPUR MP-14-003-069-001/34
(SENDURI CHUNIYA) 		1714003069NRG24270320240632728 27/03/2024 budhiya baiga 1714003069WL032730 budhiya baiga 00697 BKID0MG1514 2652 2652 Processed 19/04/2024 397825105 budhiyabaiga UNION BANK OF INDIA(508500)
305 SOHAGPUR MP-14-003-069-001/66
(SENDURI CHUNIYA) 		1714003069NRG24270320240632722 27/03/2024 sugratiya baiga 1714003069WL032729 sugratiya baiga 00697 BKID0MG1514 2652 2652 Processed 19/04/2024 397825105 sugratiyabaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30408 30408
306 SOHAGPUR MP-14-003-017-001/409
(CHIRHATI) 		1714003000NRG24270320240634102 27/03/2024 Munna Baiga 1714003WL032957 Munna Baiga 00697 BKID0MG1516 1547 1547 Processed 19/04/2024 397825105 MunnaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
307 SOHAGPUR MP-14-003-017-001/430
(CHIRHATI) 		1714003000NRG24270320240634104 27/03/2024 Ramkripal Baiga 1714003WL032957 Ramkripal Baiga 00697 BKID0MG1516 1547 1547 Processed 19/04/2024 397825105 RamkripalBaiga STATE BANK OF INDIA(508548)
308 SOHAGPUR MP-14-003-068-002/13
(SARANGPUR) 		1714003068NRG24270320240633985 27/03/2024 janmati 1714003068WL032924 janmati 00697 BKID0MG1516 1326 1326 Processed 19/04/2024 397825105 janmati NARMADA JHABUA GRAMIN BANK(508515)
309 SOHAGPUR MP-14-003-068-002/13
(SARANGPUR) 		1714003068NRG24270320240633984 27/03/2024 setram 1714003068WL032924 setram 00697 BKID0MG1516 1326 1326 Processed 19/04/2024 397825105 setram NARMADA JHABUA GRAMIN BANK(508515)
310 SOHAGPUR MP-14-003-068-003/47-B
(SARANGPUR) 		1714003068NRG24270320240633987 27/03/2024 MOHAN 1714003068WL032924 MOHAN 00697 BKID0MG1516 1326 1326 Processed 19/04/2024 397825105 MOHAN STATE BANK OF INDIA(508548)
SubTotal 7072 7072
311 SOHAGPUR MP-14-003-008-001/114
(BARUKA) 		1714003008NRG24270320240632964 27/03/2024 NAHRU 1714003008WL032786 NAHRU 00697 BKID0MG1519 1326 1326 Processed 19/04/2024 397825105 NAHRU NARMADA JHABUA GRAMIN BANK(508515)
312 SOHAGPUR MP-14-003-008-001/137
(BARUKA) 		1714003008NRG24270320240632993 27/03/2024 deendayal 1714003008WL032790 deendayal 00697 BKID0MG1519 1326 1326 Processed 19/04/2024 397825105 deendayal FINO PAYMENTS BANK LTD(608001)
313 SOHAGPUR MP-14-003-008-001/140
(BARUKA) 		1714003008NRG24270320240632960 27/03/2024 sarju baiga 1714003008WL032785 sarju baiga 00697 BKID0MG1519 1326 1326 Processed 19/04/2024 397825105 sarjubaiga NARMADA JHABUA GRAMIN BANK(508515)
314 SOHAGPUR MP-14-003-008-001/267-A
(BARUKA) 		1714003008NRG24270320240632961 27/03/2024 lalua baiga 1714003008WL032785 lalua baiga 00697 BKID0MG1519 1326 1326 Processed 19/04/2024 397825105 laluabaiga NARMADA JHABUA GRAMIN BANK(508515)
315 SOHAGPUR MP-14-003-008-001/267-A
(BARUKA) 		1714003008NRG24270320240632962 27/03/2024 sarswati 1714003008WL032785 sarswati 00697 BKID0MG1519 1326 1326 Processed 19/04/2024 397825105 sarswati NARMADA JHABUA GRAMIN BANK(508515)
316 SOHAGPUR MP-14-003-008-002/104
(BARUKA) 		1714003000NRG24270320240634070 27/03/2024 kalli 1714003WL032948 kalli 00697 BKID0MG1519 3094 3094 Processed 19/04/2024 397825105 kalli NARMADA JHABUA GRAMIN BANK(508515)
317 SOHAGPUR MP-14-003-008-002/104
(BARUKA) 		1714003000NRG24270320240634069 27/03/2024 siriya 1714003WL032948 siriya 00697 BKID0MG1519 3094 3094 Processed 19/04/2024 397825105 siriya NARMADA JHABUA GRAMIN BANK(508515)
318 SOHAGPUR MP-14-003-008-002/111
(BARUKA) 		1714003008NRG24270320240632965 27/03/2024 sunita 1714003008WL032786 sunita 00697 BKID0MG1519 1326 1326 Processed 19/04/2024 397825105 sunita NARMADA JHABUA GRAMIN BANK(508515)
319 SOHAGPUR MP-14-003-008-002/221
(BARUKA) 		1714003008NRG24270320240632957 27/03/2024 saggu 1714003008WL032784 saggu 00697 BKID0MG1519 3094 3094 Processed 19/04/2024 397825105 saggu NARMADA JHABUA GRAMIN BANK(508515)
320 SOHAGPUR MP-14-003-008-002/222
(BARUKA) 		1714003000NRG24270320240634072 27/03/2024 budhiya 1714003WL032948 budhiya 00697 BKID0MG1519 3094 3094 Processed 19/04/2024 397825105 budhiya NARMADA JHABUA GRAMIN BANK(508515)
321 SOHAGPUR MP-14-003-008-002/222
(BARUKA) 		1714003000NRG24270320240634071 27/03/2024 sadhe 1714003WL032948 sadhe 00697 BKID0MG1519 3094 3094 Processed 19/04/2024 397825105 sadhe NARMADA JHABUA GRAMIN BANK(508515)
322 SOHAGPUR MP-14-003-008-002/222
(BARUKA) 		1714003000NRG24270320240634073 27/03/2024 subhadra 1714003WL032948 subhadra 00697 BKID0MG1519 3094 3094 Processed 19/04/2024 397825105 subhadra STATE BANK OF INDIA(508548)
323 SOHAGPUR MP-14-003-008-002/4
(BARUKA) 		1714003008NRG24270320240632992 27/03/2024 mangal 1714003008WL032789 mangal 00697 BKID0MG1519 3094 3094 Processed 19/04/2024 397825105 mangal BANK OF BARODA(606985)
324 SOHAGPUR MP-14-003-008-002/44
(BARUKA) 		1714003000NRG24270320240634074 27/03/2024 megha 1714003WL032948 megha 00697 BKID0MG1519 3094 3094 Processed 19/04/2024 397825105 megha NARMADA JHABUA GRAMIN BANK(508515)
325 SOHAGPUR MP-14-003-008-002/95
(BARUKA) 		1714003000NRG24270320240634076 27/03/2024 dallu 1714003WL032948 dallu 00697 BKID0MG1519 3094 3094 Processed 19/04/2024 397825105 dallu NARMADA JHABUA GRAMIN BANK(508515)
326 SOHAGPUR MP-14-003-020-002/13
(DEOGANWA) 		1714003020NRG24270320240632921 27/03/2024 nandao baiga 1714003020WL032778 nandao baiga 00697 BKID0MG1519 884 884 Processed 19/04/2024 397825105 nandaobaiga NARMADA JHABUA GRAMIN BANK(508515)
327 SOHAGPUR MP-14-003-020-002/147
(DEOGANWA) 		1714003020NRG24270320240632922 27/03/2024 premlal baiga 1714003020WL032779 premlal baiga 00697 BKID0MG1519 2420 2420 Processed 19/04/2024 397825105 premlalbaiga NARMADA JHABUA GRAMIN BANK(508515)
328 SOHAGPUR MP-14-003-020-002/147
(DEOGANWA) 		1714003020NRG24270320240632923 27/03/2024 sirvattu 1714003020WL032779 sirvattu 00697 BKID0MG1519 2420 2420 Processed 19/04/2024 397825105 sirvattu NARMADA JHABUA GRAMIN BANK(508515)
329 SOHAGPUR MP-14-003-020-002/148
(DEOGANWA) 		1714003020NRG24270320240632933 27/03/2024 rambai 1714003020WL032780 rambai 00697 BKID0MG1519 2420 2420 Processed 19/04/2024 397825105 rambai STATE BANK OF INDIA(508548)
330 SOHAGPUR MP-14-003-020-002/148
(DEOGANWA) 		1714003020NRG24270320240632932 27/03/2024 Shri ram baiga 1714003020WL032780 Shri ram baiga 00697 BKID0MG1519 2420 2420 Processed 19/04/2024 397825105 Shrirambaiga STATE BANK OF INDIA(508548)
331 SOHAGPUR MP-14-003-020-002/170
(DEOGANWA) 		1714003020NRG24270320240632996 27/03/2024 santosh baiga 1714003020WL032791 santosh baiga 00697 BKID0MG1519 3080 3080 Processed 19/04/2024 397825105 santoshbaiga STATE BANK OF INDIA(508548)
332 SOHAGPUR MP-14-003-020-002/21
(DEOGANWA) 		1714003020NRG24270320240633013 27/03/2024 ramrati baiga 1714003020WL032797 ramrati baiga 00697 BKID0MG1519 3080 3080 Processed 19/04/2024 397825105 ramratibaiga BANK OF INDIA(508505)
333 SOHAGPUR MP-14-003-020-002/23
(DEOGANWA) 		1714003020NRG24270320240632953 27/03/2024 munnabaiga 1714003020WL032783 munnabaiga 00697 BKID0MG1519 3080 3080 Processed 19/04/2024 397825105 munnabaiga NARMADA JHABUA GRAMIN BANK(508515)
334 SOHAGPUR MP-14-003-020-002/23
(DEOGANWA) 		1714003020NRG24270320240632954 27/03/2024 shayam bai 1714003020WL032783 shayam bai 00697 BKID0MG1519 3080 3080 Processed 19/04/2024 397825105 shayambai BANK OF INDIA(508505)
335 SOHAGPUR MP-14-003-020-002/46
(DEOGANWA) 		1714003020NRG24270320240632927 27/03/2024 budhni 1714003020WL032779 budhni 00697 BKID0MG1519 3080 3080 Processed 19/04/2024 397825105 budhni STATE BANK OF INDIA(508548)
336 SOHAGPUR MP-14-003-020-002/46
(DEOGANWA) 		1714003020NRG24270320240632926 27/03/2024 bullu 1714003020WL032779 bullu 00697 BKID0MG1519 3080 3080 Processed 19/04/2024 397825105 bullu STATE BANK OF INDIA(508548)
337 SOHAGPUR MP-14-003-020-002/48
(DEOGANWA) 		1714003020NRG24270320240632928 27/03/2024 premiyabai 1714003020WL032779 premiyabai 00697 BKID0MG1519 3080 3080 Processed 19/04/2024 397825105 premiyabai STATE BANK OF INDIA(508548)
338 SOHAGPUR MP-14-003-020-003/26
(DEOGANWA) 		1714003020NRG24270320240632884 27/03/2024 charki baiga 1714003020WL032769 charki baiga 00697 BKID0MG1519 1320 1320 Processed 19/04/2024 397825105 charkibaiga BANK OF INDIA(508505)
339 SOHAGPUR MP-14-003-020-003/26
(DEOGANWA) 		1714003020NRG24270320240632883 27/03/2024 sobhe lal 1714003020WL032769 sobhe lal 00697 BKID0MG1519 1320 1320 Processed 19/04/2024 397825105 sobhelal BANK OF INDIA(508505)
340 SOHAGPUR MP-14-003-020-003/66
(DEOGANWA) 		1714003020NRG24270320240632886 27/03/2024 tijiya baiga 1714003020WL032769 tijiya baiga 00697 BKID0MG1519 1320 1320 Processed 19/04/2024 397825105 tijiyabaiga STATE BANK OF INDIA(508548)
SubTotal 71886 71886
341 SOHAGPUR MP-14-003-009-001/160-A
(BEMOOHRI) 		1714003000NRG24270320240634091 27/03/2024 Reshmi Baiga 1714003WL032955 Reshmi Baiga 00697 BKID0MG1526 2652 2652 Processed 19/04/2024 397825105 ReshmiBaiga NARMADA JHABUA GRAMIN BANK(508515)
342 SOHAGPUR MP-14-003-009-001/162-A
(BEMOOHRI) 		1714003000NRG24270320240634111 27/03/2024 Rani Baiga 1714003WL032959 Rani Baiga 00697 BKID0MG1526 2652 2652 Processed 19/04/2024 397825105 RaniBaiga NARMADA JHABUA GRAMIN BANK(508515)
343 SOHAGPUR MP-14-003-009-001/164-C
(BEMOOHRI) 		1714003000NRG24270320240634112 27/03/2024 Shankar Lal Baiga 1714003WL032959 Shankar Lal Baiga 00697 BKID0MG1526 2652 2652 Processed 19/04/2024 397825105 ShankarLalBaiga BANK OF BARODA(606985)
344 SOHAGPUR MP-14-003-009-001/179-B
(BEMOOHRI) 		1714003000NRG24270320240634093 27/03/2024 Ramratiya Baiga 1714003WL032955 Ramratiya Baiga 00697 BKID0MG1526 2652 2652 Processed 19/04/2024 397825105 RamratiyaBaiga NARMADA JHABUA GRAMIN BANK(508515)
345 SOHAGPUR MP-14-003-009-001/34-D
(BEMOOHRI) 		1714003000NRG24270320240634094 27/03/2024 Kemli Baiga 1714003WL032955 Kemli Baiga 00697 BKID0MG1526 2652 2652 Processed 19/04/2024 397825105 KemliBaiga NARMADA JHABUA GRAMIN BANK(508515)
346 SOHAGPUR MP-14-003-009-001/40
(BEMOOHRI) 		1714003000NRG24270320240634095 27/03/2024 Sanbabu baiga 1714003WL032955 Sanbabu baiga 00697 BKID0MG1526 2652 2652 Processed 19/04/2024 397825105 Sanbabubaiga NARMADA JHABUA GRAMIN BANK(508515)
347 SOHAGPUR MP-14-003-009-001/668-C
(BEMOOHRI) 		1714003000NRG24270320240634115 27/03/2024 Budhani 1714003WL032959 Budhani 00697 BKID0MG1526 2652 2652 Processed 19/04/2024 397825105 Budhani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
348 SOHAGPUR MP-14-003-072-001/1589
(SINGHPUR) 		1714003072NRG24270320240632746 27/03/2024 Rajesh baiga 1714003072WL032735 Rajesh baiga 00697 BKID0MG1528 2431 2431 Processed 19/04/2024 397825105 Rajeshbaiga STATE BANK OF INDIA(508548)
349 SOHAGPUR MP-14-003-072-001/277-A
(SINGHPUR) 		1714003072NRG24270320240632744 27/03/2024 vikash baiga 1714003072WL032734 vikash baiga 00697 BKID0MG1528 1989 1989 Processed 19/04/2024 397825105 vikashbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
350 SOHAGPUR MP-14-003-049-001/16
(KOTMA) 		1714003049NRG24260320240632641 27/03/2024 gulbiya 1714003049WL032710 gulbiya 00697 BKID0MG1531 2652 2652 Processed 19/04/2024 397825105 gulbiya NARMADA JHABUA GRAMIN BANK(508515)
351 SOHAGPUR MP-14-003-049-001/16
(KOTMA) 		1714003049NRG24260320240632640 27/03/2024 sanjivan 1714003049WL032710 sanjivan 00697 BKID0MG1531 2652 2652 Processed 19/04/2024 397825105 sanjivan STATE BANK OF INDIA(508548)
352 SOHAGPUR MP-14-003-049-001/206
(KOTMA) 		1714003049NRG24260320240632633 27/03/2024 lakshman 1714003049WL032707 lakshman 00697 BKID0MG1531 2652 2652 Processed 19/04/2024 397825105 lakshman INDIA POST PAYMENTS BANK LIMITED(508528)
353 SOHAGPUR MP-14-003-049-001/272
(KOTMA) 		1714003049NRG24260320240632634 27/03/2024 khaliya 1714003049WL032707 khaliya 00697 BKID0MG1531 2652 2652 Processed 19/04/2024 397825105 khaliya NARMADA JHABUA GRAMIN BANK(508515)
354 SOHAGPUR MP-14-003-049-001/301
(KOTMA) 		1714003049NRG24260320240632645 27/03/2024 goje 1714003049WL032712 goje 00697 BKID0MG1531 2652 2652 Processed 19/04/2024 397825105 goje NARMADA JHABUA GRAMIN BANK(508515)
355 SOHAGPUR MP-14-003-049-001/301
(KOTMA) 		1714003049NRG24260320240632646 27/03/2024 lilvatiya 1714003049WL032712 lilvatiya 00697 BKID0MG1531 2652 2652 Processed 19/04/2024 397825105 lilvatiya NARMADA JHABUA GRAMIN BANK(508515)
356 SOHAGPUR MP-14-003-049-001/303
(KOTMA) 		1714003049NRG24260320240632637 27/03/2024 barari 1714003049WL032709 barari 00697 BKID0MG1531 2652 2652 Processed 19/04/2024 397825105 barari NARMADA JHABUA GRAMIN BANK(508515)
357 SOHAGPUR MP-14-003-049-001/303
(KOTMA) 		1714003049NRG24260320240632638 27/03/2024 mantu 1714003049WL032709 mantu 00697 BKID0MG1531 2652 2652 Processed 19/04/2024 397825105 mantu NARMADA JHABUA GRAMIN BANK(508515)
358 SOHAGPUR MP-14-003-049-001/71
(KOTMA) 		1714003049NRG24260320240632647 27/03/2024 shiyabai 1714003049WL032712 shiyabai 00697 BKID0MG1531 2652 2652 Processed 19/04/2024 397825105 shiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
359 SOHAGPUR MP-14-003-020-002/14
(DEOGANWA) 		1714003020NRG24270320240633001 27/03/2024 samni 1714003020WL032792 samni 00697 BKID0NAMRGB 3080 3080 Processed 19/04/2024 397825105 samni BANK OF INDIA(508505)
360 SOHAGPUR MP-14-003-020-002/20
(DEOGANWA) 		1714003020NRG24270320240632934 27/03/2024 subhal 1714003020WL032780 subhal 00697 BKID0NAMRGB 3080 3080 Processed 19/04/2024 397825105 subhal STATE BANK OF INDIA(508548)
361 SOHAGPUR MP-14-003-020-002/51-A
(DEOGANWA) 		1714003020NRG24270320240633011 27/03/2024 Mahesh baiga 1714003020WL032796 Mahesh baiga 00697 BKID0NAMRGB 3080 3080 Processed 19/04/2024 397825105 Maheshbaiga BANK OF INDIA(508505)
362 SOHAGPUR MP-14-003-020-002/51-A
(DEOGANWA) 		1714003020NRG24270320240633012 27/03/2024 Siyavati baiga 1714003020WL032796 Siyavati baiga 00697 BKID0NAMRGB 3080 3080 Processed 19/04/2024 397825105 Siyavatibaiga STATE BANK OF INDIA(508548)
363 SOHAGPUR MP-14-003-068-002/15
(SARANGPUR) 		1714003068NRG24270320240633986 27/03/2024 Tejlal kol 1714003068WL032924 Tejlal kol 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397825105 Tejlalkol NARMADA JHABUA GRAMIN BANK(508515)
364 SOHAGPUR MP-14-003-069-001/493
(SENDURI CHUNIYA) 		1714003069NRG24270320240632720 27/03/2024 sukaru baiga 1714003069WL032729 sukaru baiga 00697 BKID0NAMRGB 2652 2652 Processed 19/04/2024 397825105 sukarubaiga UCO BANK(607066)
365 SOHAGPUR MP-14-003-069-001/493
(SENDURI CHUNIYA) 		1714003069NRG24270320240632721 27/03/2024 vimala baiga 1714003069WL032729 vimala baiga 00697 BKID0NAMRGB 2652 2652 Processed 19/04/2024 397825105 vimalabaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18950 18950
366 SOHAGPUR MP-14-003-059-001/43
(PADMANIYA KHURD) 		1714003059NRG24270320240634041 27/03/2024 Dadulal 1714003059WL032939 Dadulal 00703 AIRP0000001 2640 2640 Processed 19/04/2024 397825105 Dadulal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2640 2640
Total 875541 875541

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_270324APB_FTO_519911 Bank of Baroda BARB0DBSHAP SHAHPUR 2652
2 SOHAGPUR MP1714003_270324APB_FTO_519911 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 28509
3 SOHAGPUR MP1714003_270324APB_FTO_519911 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 32180
4 SOHAGPUR MP1714003_270324APB_FTO_519911 Bank of Baroda BARB0VJSDOL SHAHDOL 19422
5 SOHAGPUR MP1714003_270324APB_FTO_519911 Bank of India BKID0009415 SHAHDOL 23772
6 SOHAGPUR MP1714003_270324APB_FTO_519911 Bank of Maharastra MAHB0001881 SHAHDOL 2652
7 SOHAGPUR MP1714003_270324APB_FTO_519911 Canara Bank CNRB0001412 SHAHDOL 38878
8 SOHAGPUR MP1714003_270324APB_FTO_519911 Canara Bank CNRB0017890 SHAHDOL 1320
9 SOHAGPUR MP1714003_270324APB_FTO_519911 Central Bank Of India CBIN0280787 SHAHDOL 9282
10 SOHAGPUR MP1714003_270324APB_FTO_519911 Central Bank Of India CBIN0282133 SOHAGPUR 4400
11 SOHAGPUR MP1714003_270324APB_FTO_519911 Indian Bank IDIB000S635 SHAHDOL 109154
12 SOHAGPUR MP1714003_270324APB_FTO_519911 Punjab National Bank PUNB0660000 SHAHDOL 11012
13 SOHAGPUR MP1714003_270324APB_FTO_519911 State Bank of India SBIN0000481 SHAHDOL 91162
14 SOHAGPUR MP1714003_270324APB_FTO_519911 State Bank of India SBIN0001428 AMLAI 1547
15 SOHAGPUR MP1714003_270324APB_FTO_519911 State Bank of India SBIN0006986 SINGHPUR V.B. 265806
16 SOHAGPUR MP1714003_270324APB_FTO_519911 State Bank of India SBIN0007223 BURHAR 5506
17 SOHAGPUR MP1714003_270324APB_FTO_519911 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 11020
18 SOHAGPUR MP1714003_270324APB_FTO_519911 State Bank of India SBIN0012158 SHAHAPUR 2640
19 SOHAGPUR MP1714003_270324APB_FTO_519911 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 2652
20 SOHAGPUR MP1714003_270324APB_FTO_519911 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 5304
21 SOHAGPUR MP1714003_270324APB_FTO_519911 UCO Bank UCBA0003078 SHAHDOL 6160
22 SOHAGPUR MP1714003_270324APB_FTO_519911 Union Bank of India UBIN0536431 SHAHDOL 12778
23 SOHAGPUR MP1714003_270324APB_FTO_519911 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
24 SOHAGPUR MP1714003_270324APB_FTO_519911 Fino Payments Bank Ltd FINO0001446 MP RO 3094
25 SOHAGPUR MP1714003_270324APB_FTO_519911 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 5511
26 SOHAGPUR MP1714003_270324APB_FTO_519911 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 30408
27 SOHAGPUR MP1714003_270324APB_FTO_519911 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 7072
28 SOHAGPUR MP1714003_270324APB_FTO_519911 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 71886
29 SOHAGPUR MP1714003_270324APB_FTO_519911 Madhya Pradesh Gramin Bank BKID0MG1526 Bamhouri Bangwar 18564
30 SOHAGPUR MP1714003_270324APB_FTO_519911 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 4420
31 SOHAGPUR MP1714003_270324APB_FTO_519911 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 23868
32 SOHAGPUR MP1714003_270324APB_FTO_519911 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 12320
33 SOHAGPUR MP1714003_270324APB_FTO_519911 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1326
34 SOHAGPUR MP1714003_270324APB_FTO_519911 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 5304
35 SOHAGPUR MP1714003_270324APB_FTO_519911 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2640

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