Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:52:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_261223APB_FTO_408263
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-14-003-057-001/10-A
(NARWAR) 		1714003000NRG24261220230437091 26/12/2023 Rannu 1714003WL022523 Rannu 00045 BARB0SOHAGP 1002 1002 Processed 12/03/2024 663650025 Rannu BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-057-002/156-B
(NARWAR) 		1714003000NRG24261220230437235 26/12/2023 Janki Singh 1714003WL022523 Janki Singh 00045 BARB0SOHAGP 1002 1002 Processed 12/03/2024 663650025 JankiSingh BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-057-002/40-A
(NARWAR) 		1714003000NRG24261220230437266 26/12/2023 subhadra 1714003WL022523 subhadra 00045 BARB0SOHAGP 1002 1002 Processed 12/03/2024 663650025 subhadra BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-057-002/99-B
(NARWAR) 		1714003000NRG24261220230437293 26/12/2023 Geeta 1714003WL022523 Geeta 00045 BARB0SOHAGP 1002 1002 Processed 12/03/2024 663650025 Geeta BANK OF BARODA(606985)
SubTotal 4008 4008
5 SOHAGPUR MP-14-003-057-002/30-A
(NARWAR) 		1714003000NRG24261220230437262 26/12/2023 gulab 1714003WL022523 gulab 00045 BARB0VJSDOL 1002 1002 Processed 12/03/2024 663650025 gulab UNION BANK OF INDIA(508500)
SubTotal 1002 1002
6 SOHAGPUR MP-14-003-057-001/61-B
(NARWAR) 		1714003000NRG24261220230437181 26/12/2023 yasoda 1714003WL022523 yasoda 00048 BKID0009415 1002 1002 Processed 12/03/2024 663650025 yasoda BANK OF INDIA(508505)
7 SOHAGPUR MP-14-003-057-002/113-A
(NARWAR) 		1714003000NRG24261220230437202 26/12/2023 Lallu Yadav 1714003WL022523 Lallu Yadav 00048 BKID0009415 835 835 Processed 12/03/2024 663650025 LalluYadav AIRTEL PAYMENTS BANK LIMITED(990288)
8 SOHAGPUR MP-14-003-057-002/179
(NARWAR) 		1714003000NRG24261220230437249 26/12/2023 shukhlal 1714003WL022523 shukhlal 00048 BKID0009415 1002 1002 Processed 12/03/2024 663650025 shukhlal FINO PAYMENTS BANK LTD(608001)
SubTotal 2839 2839
9 SOHAGPUR MP-14-003-057-001/10
(NARWAR) 		1714003000NRG24261220230437090 26/12/2023 ramkali 1714003WL022523 ramkali 00048 BKID0NAMRGB 1002 1002 Processed 12/03/2024 663650025 ramkali UNION BANK OF INDIA(508500)
10 SOHAGPUR MP-14-003-057-001/11
(NARWAR) 		1714003000NRG24261220230437095 26/12/2023 nankunu 1714003WL022523 nankunu 00048 BKID0NAMRGB 835 835 Processed 12/03/2024 663650025 nankunu UNION BANK OF INDIA(508500)
11 SOHAGPUR MP-14-003-057-001/114
(NARWAR) 		1714003000NRG24261220230437097 26/12/2023 mudrika 1714003WL022523 mudrika 00048 BKID0NAMRGB 1002 1002 Processed 12/03/2024 663650025 mudrika FINO PAYMENTS BANK LTD(608001)
12 SOHAGPUR MP-14-003-057-001/116
(NARWAR) 		1714003000NRG24261220230437099 26/12/2023 jalebiya 1714003WL022523 jalebiya 00048 BKID0NAMRGB 1002 1002 Processed 12/03/2024 663650025 jalebiya NARMADA JHABUA GRAMIN BANK(508515)
13 SOHAGPUR MP-14-003-057-001/122
(NARWAR) 		1714003000NRG24261220230437101 26/12/2023 lala 1714003WL022523 lala 00048 BKID0NAMRGB 1002 1002 Processed 12/03/2024 663650025 lala NARMADA JHABUA GRAMIN BANK(508515)
14 SOHAGPUR MP-14-003-057-001/122
(NARWAR) 		1714003000NRG24261220230437102 26/12/2023 lapiya 1714003WL022523 lapiya 00048 BKID0NAMRGB 1002 1002 Processed 12/03/2024 663650025 lapiya NARMADA JHABUA GRAMIN BANK(508515)
15 SOHAGPUR MP-14-003-057-001/122-A
(NARWAR) 		1714003000NRG24261220230437103 26/12/2023 guddi 1714003WL022523 guddi 00048 BKID0NAMRGB 1002 1002 Processed 12/03/2024 663650025 guddi NARMADA JHABUA GRAMIN BANK(508515)
16 SOHAGPUR MP-14-003-057-001/123
(NARWAR) 		1714003000NRG24261220230437105 26/12/2023 sumitra 1714003WL022523 sumitra 00048 BKID0NAMRGB 1002 1002 Processed 12/03/2024 663650025 sumitra NARMADA JHABUA GRAMIN BANK(508515)
17 SOHAGPUR MP-14-003-057-001/13
(NARWAR) 		1714003000NRG24261220230437114 26/12/2023 shyam bai 1714003WL022523 shyam bai 00048 BKID0NAMRGB 1002 1002 Processed 12/03/2024 663650025 shyambai BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-057-001/15
(NARWAR) 		1714003000NRG24261220230437133 26/12/2023 terasiya 1714003WL022523 terasiya 00048 BKID0NAMRGB 1002 1002 Processed 12/03/2024 663650025 terasiya UNION BANK OF INDIA(508500)
19 SOHAGPUR MP-14-003-057-001/19
(NARWAR) 		1714003000NRG24261220230437143 26/12/2023 divya 1714003WL022523 divya 00048 BKID0NAMRGB 1002 1002 Processed 12/03/2024 663650025 divya NARMADA JHABUA GRAMIN BANK(508515)
20 SOHAGPUR MP-14-003-057-001/200
(NARWAR) 		1714003000NRG24261220230437148 26/12/2023 syamkali 1714003WL022523 syamkali 00048 BKID0NAMRGB 1002 1002 Processed 12/03/2024 663650025 syamkali UNION BANK OF INDIA(508500)
21 SOHAGPUR MP-14-003-057-001/204
(NARWAR) 		1714003000NRG24261220230437149 26/12/2023 rajedra singh 1714003WL022523 rajedra singh 00048 BKID0NAMRGB 1002 1002 Processed 12/03/2024 663650025 rajedrasingh NARMADA JHABUA GRAMIN BANK(508515)
22 SOHAGPUR MP-14-003-057-001/23
(NARWAR) 		1714003000NRG24261220230437154 26/12/2023 chanda 1714003WL022523 chanda 00048 BKID0NAMRGB 1002 1002 Processed 12/03/2024 663650025 chanda BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-057-001/23-A
(NARWAR) 		1714003000NRG24261220230437155 26/12/2023 gendlal 1714003WL022523 gendlal 00048 BKID0NAMRGB 1002 1002 Processed 12/03/2024 663650025 gendlal CENTRAL BANK OF INDIA(607115)
24 SOHAGPUR MP-14-003-057-001/41
(NARWAR) 		1714003000NRG24261220230437169 26/12/2023 vidya bai 1714003WL022523 vidya bai 00048 BKID0NAMRGB 1002 1002 Processed 12/03/2024 663650025 vidyabai UNION BANK OF INDIA(508500)
25 SOHAGPUR MP-14-003-057-001/45
(NARWAR) 		1714003000NRG24261220230437172 26/12/2023 dashodiya 1714003WL022523 dashodiya 00048 BKID0NAMRGB 1002 1002 Processed 12/03/2024 663650025 dashodiya NARMADA JHABUA GRAMIN BANK(508515)
26 SOHAGPUR MP-14-003-057-001/45
(NARWAR) 		1714003000NRG24261220230437171 26/12/2023 saroopa 1714003WL022523 saroopa 00048 BKID0NAMRGB 835 835 Processed 12/03/2024 663650025 saroopa NARMADA JHABUA GRAMIN BANK(508515)
27 SOHAGPUR MP-14-003-057-001/45-B
(NARWAR) 		1714003000NRG24261220230437174 26/12/2023 kosabai 1714003WL022523 kosabai 00048 BKID0NAMRGB 1002 1002 Processed 12/03/2024 663650025 kosabai UNION BANK OF INDIA(508500)
28 SOHAGPUR MP-14-003-057-001/45-B
(NARWAR) 		1714003000NRG24261220230437173 26/12/2023 shivprashad 1714003WL022523 shivprashad 00048 BKID0NAMRGB 668 668 Processed 12/03/2024 663650025 shivprashad UNION BANK OF INDIA(508500)
29 SOHAGPUR MP-14-003-057-001/51
(NARWAR) 		1714003000NRG24261220230437177 26/12/2023 setram 1714003WL022523 setram 00048 BKID0NAMRGB 1002 1002 Processed 12/03/2024 663650025 setram NARMADA JHABUA GRAMIN BANK(508515)
30 SOHAGPUR MP-14-003-057-001/79
(NARWAR) 		1714003000NRG24261220230437184 26/12/2023 bhagwati 1714003WL022523 bhagwati 00048 BKID0NAMRGB 1002 1002 Processed 12/03/2024 663650025 bhagwati UNION BANK OF INDIA(508500)
31 SOHAGPUR MP-14-003-057-001/87
(NARWAR) 		1714003000NRG24261220230437186 26/12/2023 namatiya 1714003WL022523 namatiya 00048 BKID0NAMRGB 1002 1002 Processed 12/03/2024 663650025 namatiya NARMADA JHABUA GRAMIN BANK(508515)
32 SOHAGPUR MP-14-003-057-001/90
(NARWAR) 		1714003000NRG24261220230437188 26/12/2023 kushum 1714003WL022523 kushum 00048 BKID0NAMRGB 1002 1002 Processed 12/03/2024 663650025 kushum NARMADA JHABUA GRAMIN BANK(508515)
33 SOHAGPUR MP-14-003-057-001/94
(NARWAR) 		1714003000NRG24261220230437190 26/12/2023 kamla bai 1714003WL022523 kamla bai 00048 BKID0NAMRGB 1002 1002 Processed 12/03/2024 663650025 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
34 SOHAGPUR MP-14-003-057-002/101
(NARWAR) 		1714003000NRG24261220230437194 26/12/2023 chanda 1714003WL022523 chanda 00048 BKID0NAMRGB 1002 1002 Processed 12/03/2024 663650025 chanda NARMADA JHABUA GRAMIN BANK(508515)
35 SOHAGPUR MP-14-003-057-002/125-A
(NARWAR) 		1714003000NRG24261220230437208 26/12/2023 bhanwati 1714003WL022523 bhanwati 00048 BKID0NAMRGB 835 835 Processed 12/03/2024 663650025 bhanwati NARMADA JHABUA GRAMIN BANK(508515)
36 SOHAGPUR MP-14-003-057-002/13
(NARWAR) 		1714003000NRG24261220230437213 26/12/2023 lila bai 1714003WL022523 lila bai 00048 BKID0NAMRGB 835 835 Processed 12/03/2024 663650025 lilabai NARMADA JHABUA GRAMIN BANK(508515)
37 SOHAGPUR MP-14-003-057-002/150
(NARWAR) 		1714003000NRG24261220230437232 26/12/2023 choti bai 1714003WL022523 choti bai 00048 BKID0NAMRGB 835 835 Processed 12/03/2024 663650025 chotibai NARMADA JHABUA GRAMIN BANK(508515)
38 SOHAGPUR MP-14-003-057-002/160
(NARWAR) 		1714003000NRG24261220230437237 26/12/2023 kesiya 1714003WL022523 kesiya 00048 BKID0NAMRGB 1002 1002 Processed 12/03/2024 663650025 kesiya UNION BANK OF INDIA(508500)
39 SOHAGPUR MP-14-003-057-002/161
(NARWAR) 		1714003000NRG24261220230437239 26/12/2023 bagetram 1714003WL022523 bagetram 00048 BKID0NAMRGB 1002 1002 Processed 12/03/2024 663650025 bagetram UNION BANK OF INDIA(508500)
40 SOHAGPUR MP-14-003-057-002/19
(NARWAR) 		1714003000NRG24261220230437254 26/12/2023 santosi 1714003WL022523 santosi 00048 BKID0NAMRGB 1002 1002 Processed 12/03/2024 663650025 santosi UNION BANK OF INDIA(508500)
41 SOHAGPUR MP-14-003-057-002/36
(NARWAR) 		1714003000NRG24261220230437264 26/12/2023 kuldeep 1714003WL022523 kuldeep 00048 BKID0NAMRGB 1002 1002 Processed 12/03/2024 663650025 kuldeep UNION BANK OF INDIA(508500)
42 SOHAGPUR MP-14-003-057-002/50
(NARWAR) 		1714003000NRG24261220230437271 26/12/2023 rambatiya 1714003WL022523 rambatiya 00048 BKID0NAMRGB 1002 1002 Processed 12/03/2024 663650025 rambatiya UNION BANK OF INDIA(508500)
43 SOHAGPUR MP-14-003-057-002/67-A
(NARWAR) 		1714003000NRG24261220230437280 26/12/2023 rajkumar pandey 1714003WL022523 rajkumar pandey 00048 BKID0NAMRGB 1002 1002 Processed 12/03/2024 663650025 rajkumarpandey PAYTM PAYMENTS BANK LTD(608032)
SubTotal 33901 33901
44 SOHAGPUR MP-14-003-057-001/101-D
(NARWAR) 		1714003000NRG24261220230437092 26/12/2023 Sonu Singh 1714003WL022523 Sonu Singh 00089 CBIN0280787 835 835 Processed 12/03/2024 663650025 SonuSingh CENTRAL BANK OF INDIA(607115)
SubTotal 835 835
45 SOHAGPUR MP-14-003-057-001/50-C
(NARWAR) 		1714003000NRG24261220230437176 26/12/2023 sangeena 1714003WL022523 sangeena 00089 CBIN0282133 1002 1002 Processed 12/03/2024 663650025 sangeena BANK OF BARODA(606985)
46 SOHAGPUR MP-14-003-057-001/58-A
(NARWAR) 		1714003000NRG24261220230437179 26/12/2023 mukesh 1714003WL022523 mukesh 00089 CBIN0282133 1002 1002 Processed 12/03/2024 663650025 mukesh FINO PAYMENTS BANK LTD(608001)
47 SOHAGPUR MP-14-003-057-002/168-B
(NARWAR) 		1714003000NRG24261220230437245 26/12/2023 vishwanath 1714003WL022523 vishwanath 00089 CBIN0282133 835 835 Processed 12/03/2024 663650025 vishwanath CENTRAL BANK OF INDIA(607115)
SubTotal 2839 2839
48 SOHAGPUR MP-14-003-057-001/50-B
(NARWAR) 		1714003000NRG24261220230437175 26/12/2023 Rajkali 1714003WL022523 Rajkali 00089 CBIN0282179 1002 1002 Processed 12/03/2024 663650025 Rajkali CENTRAL BANK OF INDIA(607115)
49 SOHAGPUR MP-14-003-057-002/82-A
(NARWAR) 		1714003000NRG24261220230437284 26/12/2023 gudfiya 1714003WL022523 gudfiya 00089 CBIN0282179 1002 1002 Processed 12/03/2024 663650025 gudfiya FINO PAYMENTS BANK LTD(608001)
SubTotal 2004 2004
50 SOHAGPUR MP-14-003-057-002/168-A
(NARWAR) 		1714003000NRG24261220230437244 26/12/2023 Savitri 1714003WL022523 Savitri 00176 IDIB000S635 1002 1002 Processed 12/03/2024 663650025 Savitri INDIAN BANK(607105)
SubTotal 1002 1002
51 SOHAGPUR MP-14-003-057-001/126-A
(NARWAR) 		1714003000NRG24261220230437112 26/12/2023 Anita 1714003WL022523 Anita 00415 SBIN0000481 1002 1002 Processed 12/03/2024 663650025 Anita STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-057-001/126-A
(NARWAR) 		1714003000NRG24261220230437111 26/12/2023 Durga 1714003WL022523 Durga 00415 SBIN0000481 1002 1002 Processed 12/03/2024 663650025 Durga STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-057-001/143-A
(NARWAR) 		1714003000NRG24261220230437118 26/12/2023 fulbai 1714003WL022523 fulbai 00415 SBIN0000481 1002 1002 Processed 12/03/2024 663650025 fulbai UNION BANK OF INDIA(508500)
54 SOHAGPUR MP-14-003-057-001/154-A
(NARWAR) 		1714003000NRG24261220230437134 26/12/2023 Ramwati 1714003WL022523 Ramwati 00415 SBIN0000481 1002 1002 Processed 12/03/2024 663650025 Ramwati CENTRAL BANK OF INDIA(607115)
55 SOHAGPUR MP-14-003-057-001/24-A
(NARWAR) 		1714003000NRG24261220230437158 26/12/2023 shanti 1714003WL022523 shanti 00415 SBIN0000481 1002 1002 Processed 12/03/2024 663650025 shanti NARMADA JHABUA GRAMIN BANK(508515)
56 SOHAGPUR MP-14-003-057-001/57
(NARWAR) 		1714003000NRG24261220230437178 26/12/2023 syamkali 1714003WL022523 syamkali 00415 SBIN0000481 1002 1002 Processed 12/03/2024 663650025 syamkali STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-057-002/180-A
(NARWAR) 		1714003000NRG24261220230437251 26/12/2023 radha 1714003WL022523 radha 00415 SBIN0000481 1002 1002 Processed 12/03/2024 663650025 radha UNION BANK OF INDIA(508500)
58 SOHAGPUR MP-14-003-057-002/24-B
(NARWAR) 		1714003000NRG24261220230437259 26/12/2023 Meena 1714003WL022523 Meena 00415 SBIN0000481 1002 1002 Processed 12/03/2024 663650025 Meena STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-057-002/47
(NARWAR) 		1714003000NRG24261220230437267 26/12/2023 Virendra 1714003WL022523 Virendra 00415 SBIN0000481 1002 1002 Processed 12/03/2024 663650025 Virendra STATE BANK OF INDIA(508548)
SubTotal 9018 9018
60 SOHAGPUR MP-14-003-057-001/20
(NARWAR) 		1714003000NRG24261220230437147 26/12/2023 suresh 1714003WL022523 suresh 00415 SBIN0002869 1002 1002 Processed 12/03/2024 663650025 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1002 1002
61 SOHAGPUR MP-14-003-057-001/144-B
(NARWAR) 		1714003000NRG24261220230437123 26/12/2023 Charki 1714003WL022523 Charki 00415 SBIN0005497 1002 1002 Processed 12/03/2024 663650025 Charki BANK OF BARODA(606985)
SubTotal 1002 1002
62 SOHAGPUR MP-14-003-057-001/112-A
(NARWAR) 		1714003000NRG24261220230437096 26/12/2023 Savitree 1714003WL022523 Savitree 00415 SBIN0012181 1002 1002 Processed 12/03/2024 663650025 Savitree INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1002 1002
63 SOHAGPUR MP-14-003-057-002/51-A
(NARWAR) 		1714003000NRG24261220230437273 26/12/2023 sakun 1714003WL022523 sakun 00462 UCBA0003078 835 835 Processed 12/03/2024 663650025 sakun STATE BANK OF INDIA(508548)
SubTotal 835 835
64 SOHAGPUR MP-14-003-057-001/114-A
(NARWAR) 		1714003000NRG24261220230437098 26/12/2023 vidhya 1714003WL022523 vidhya 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 vidhya UNION BANK OF INDIA(508500)
65 SOHAGPUR MP-14-003-057-001/122-B
(NARWAR) 		1714003000NRG24261220230437104 26/12/2023 munni 1714003WL022523 munni 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 munni UNION BANK OF INDIA(508500)
66 SOHAGPUR MP-14-003-057-001/123
(NARWAR) 		1714003000NRG24261220230437106 26/12/2023 Melaram 1714003WL022523 Melaram 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 Melaram UNION BANK OF INDIA(508500)
67 SOHAGPUR MP-14-003-057-001/124-A
(NARWAR) 		1714003000NRG24261220230437108 26/12/2023 gaytree 1714003WL022523 gaytree 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 gaytree UNION BANK OF INDIA(508500)
68 SOHAGPUR MP-14-003-057-001/124-A
(NARWAR) 		1714003000NRG24261220230437107 26/12/2023 kiran 1714003WL022523 kiran 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 kiran NARMADA JHABUA GRAMIN BANK(508515)
69 SOHAGPUR MP-14-003-057-001/133
(NARWAR) 		1714003000NRG24261220230437115 26/12/2023 vimala 1714003WL022523 vimala 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 vimala UNION BANK OF INDIA(508500)
70 SOHAGPUR MP-14-003-057-001/144-A
(NARWAR) 		1714003000NRG24261220230437121 26/12/2023 Umabai 1714003WL022523 Umabai 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 Umabai UNION BANK OF INDIA(508500)
71 SOHAGPUR MP-14-003-057-001/161-A
(NARWAR) 		1714003000NRG24261220230437135 26/12/2023 kemal singh 1714003WL022523 kemal singh 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 kemalsingh UNION BANK OF INDIA(508500)
72 SOHAGPUR MP-14-003-057-001/178-A
(NARWAR) 		1714003000NRG24261220230437138 26/12/2023 radha 1714003WL022523 radha 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 radha UNION BANK OF INDIA(508500)
73 SOHAGPUR MP-14-003-057-001/180-A
(NARWAR) 		1714003000NRG24261220230437142 26/12/2023 urmila 1714003WL022523 urmila 00468 UBIN0536431 835 835 Processed 12/03/2024 663650025 urmila STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-057-001/191
(NARWAR) 		1714003000NRG24261220230437144 26/12/2023 rani 1714003WL022523 rani 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 rani STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-057-001/32
(NARWAR) 		1714003000NRG24261220230437162 26/12/2023 sima 1714003WL022523 sima 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 sima UNION BANK OF INDIA(508500)
76 SOHAGPUR MP-14-003-057-001/44-C
(NARWAR) 		1714003000NRG24261220230437170 26/12/2023 Sanjay Choudhary 1714003WL022523 Sanjay Choudhary 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 SanjayChoudhary UNION BANK OF INDIA(508500)
77 SOHAGPUR MP-14-003-057-001/7
(NARWAR) 		1714003000NRG24261220230437183 26/12/2023 sonelal 1714003WL022523 sonelal 00468 UBIN0536431 668 668 Processed 12/03/2024 663650025 sonelal FINO PAYMENTS BANK LTD(608001)
78 SOHAGPUR MP-14-003-057-001/85
(NARWAR) 		1714003000NRG24261220230437185 26/12/2023 Gayatri 1714003WL022523 Gayatri 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 Gayatri UNION BANK OF INDIA(508500)
79 SOHAGPUR MP-14-003-057-002/10-A
(NARWAR) 		1714003000NRG24261220230437192 26/12/2023 parwati 1714003WL022523 parwati 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 parwati HDFC BANK LTD(607152)
80 SOHAGPUR MP-14-003-057-002/106-B
(NARWAR) 		1714003000NRG24261220230437196 26/12/2023 Brijbhan 1714003WL022523 Brijbhan 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 Brijbhan UNION BANK OF INDIA(508500)
81 SOHAGPUR MP-14-003-057-002/107-B
(NARWAR) 		1714003000NRG24261220230437198 26/12/2023 pinki 1714003WL022523 pinki 00468 UBIN0536431 835 835 Processed 12/03/2024 663650025 pinki UNION BANK OF INDIA(508500)
82 SOHAGPUR MP-14-003-057-002/110
(NARWAR) 		1714003000NRG24261220230437199 26/12/2023 sarswati 1714003WL022523 sarswati 00468 UBIN0536431 835 835 Processed 12/03/2024 663650025 sarswati FINO PAYMENTS BANK LTD(608001)
83 SOHAGPUR MP-14-003-057-002/111-A
(NARWAR) 		1714003000NRG24261220230437201 26/12/2023 Resma 1714003WL022523 Resma 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 Resma FINO PAYMENTS BANK LTD(608001)
84 SOHAGPUR MP-14-003-057-002/116-A
(NARWAR) 		1714003000NRG24261220230437203 26/12/2023 Babbi 1714003WL022523 Babbi 00468 UBIN0536431 835 835 Processed 12/03/2024 663650025 Babbi UNION BANK OF INDIA(508500)
85 SOHAGPUR MP-14-003-057-002/117-A
(NARWAR) 		1714003000NRG24261220230437204 26/12/2023 Sunita 1714003WL022523 Sunita 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 Sunita FINO PAYMENTS BANK LTD(608001)
86 SOHAGPUR MP-14-003-057-002/117-B
(NARWAR) 		1714003000NRG24261220230437205 26/12/2023 giuddi 1714003WL022523 giuddi 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 giuddi FINO PAYMENTS BANK LTD(608001)
87 SOHAGPUR MP-14-003-057-002/128-A
(NARWAR) 		1714003000NRG24261220230437210 26/12/2023 dharambai 1714003WL022523 dharambai 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 dharambai UNION BANK OF INDIA(508500)
88 SOHAGPUR MP-14-003-057-002/131-A
(NARWAR) 		1714003000NRG24261220230437217 26/12/2023 Vinod 1714003WL022523 Vinod 00468 UBIN0536431 334 334 Processed 12/03/2024 663650025 Vinod UNION BANK OF INDIA(508500)
89 SOHAGPUR MP-14-003-057-002/140-B
(NARWAR) 		1714003000NRG24261220230437222 26/12/2023 syambai 1714003WL022523 syambai 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 syambai NARMADA JHABUA GRAMIN BANK(508515)
90 SOHAGPUR MP-14-003-057-002/144
(NARWAR) 		1714003000NRG24261220230437226 26/12/2023 Savita 1714003WL022523 Savita 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 Savita FINCARE SMALL FINANCE BANK LTD(608304)
91 SOHAGPUR MP-14-003-057-002/145
(NARWAR) 		1714003000NRG24261220230437227 26/12/2023 Lalla 1714003WL022523 Lalla 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 Lalla FINO PAYMENTS BANK LTD(608001)
92 SOHAGPUR MP-14-003-057-002/156-B
(NARWAR) 		1714003000NRG24261220230437234 26/12/2023 harprasad 1714003WL022523 harprasad 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 harprasad UNION BANK OF INDIA(508500)
93 SOHAGPUR MP-14-003-057-002/160-A
(NARWAR) 		1714003000NRG24261220230437238 26/12/2023 Nathhu 1714003WL022523 Nathhu 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 Nathhu UNION BANK OF INDIA(508500)
94 SOHAGPUR MP-14-003-057-002/166
(NARWAR) 		1714003000NRG24261220230437241 26/12/2023 ramsufal 1714003WL022523 ramsufal 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 ramsufal UNION BANK OF INDIA(508500)
95 SOHAGPUR MP-14-003-057-002/167
(NARWAR) 		1714003000NRG24261220230437242 26/12/2023 kemla 1714003WL022523 kemla 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 kemla UNION BANK OF INDIA(508500)
96 SOHAGPUR MP-14-003-057-002/177
(NARWAR) 		1714003000NRG24261220230437248 26/12/2023 sakhiramsingh 1714003WL022523 sakhiramsingh 00468 UBIN0536431 835 835 Processed 12/03/2024 663650025 sakhiramsingh NARMADA JHABUA GRAMIN BANK(508515)
97 SOHAGPUR MP-14-003-057-002/179-D
(NARWAR) 		1714003000NRG24261220230437250 26/12/2023 Durgawati 1714003WL022523 Durgawati 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 Durgawati FINO PAYMENTS BANK LTD(608001)
98 SOHAGPUR MP-14-003-057-002/184-A
(NARWAR) 		1714003000NRG24261220230437252 26/12/2023 Sumintra 1714003WL022523 Sumintra 00468 UBIN0536431 835 835 Processed 12/03/2024 663650025 Sumintra NARMADA JHABUA GRAMIN BANK(508515)
99 SOHAGPUR MP-14-003-057-002/19
(NARWAR) 		1714003000NRG24261220230437253 26/12/2023 nohar 1714003WL022523 nohar 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 nohar UNION BANK OF INDIA(508500)
100 SOHAGPUR MP-14-003-057-002/191-A
(NARWAR) 		1714003000NRG24261220230437255 26/12/2023 Rani 1714003WL022523 Rani 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 Rani UNION BANK OF INDIA(508500)
101 SOHAGPUR MP-14-003-057-002/35
(NARWAR) 		1714003000NRG24261220230437263 26/12/2023 Naina 1714003WL022523 Naina 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 Naina INDIA POST PAYMENTS BANK LIMITED(508528)
102 SOHAGPUR MP-14-003-057-002/48-A
(NARWAR) 		1714003000NRG24261220230437268 26/12/2023 amritlal 1714003WL022523 amritlal 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 amritlal FINO PAYMENTS BANK LTD(608001)
103 SOHAGPUR MP-14-003-057-002/49
(NARWAR) 		1714003000NRG24261220230437269 26/12/2023 minni 1714003WL022523 minni 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 minni NARMADA JHABUA GRAMIN BANK(508515)
104 SOHAGPUR MP-14-003-057-002/49-A
(NARWAR) 		1714003000NRG24261220230437270 26/12/2023 Rambahor 1714003WL022523 Rambahor 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 Rambahor UNION BANK OF INDIA(508500)
105 SOHAGPUR MP-14-003-057-002/52-A
(NARWAR) 		1714003000NRG24261220230437275 26/12/2023 kunti 1714003WL022523 kunti 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 kunti UNION BANK OF INDIA(508500)
106 SOHAGPUR MP-14-003-057-002/54
(NARWAR) 		1714003000NRG24261220230437276 26/12/2023 melaram 1714003WL022523 melaram 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 melaram UNION BANK OF INDIA(508500)
107 SOHAGPUR MP-14-003-057-002/59
(NARWAR) 		1714003000NRG24261220230437278 26/12/2023 bela 1714003WL022523 bela 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 bela UNION BANK OF INDIA(508500)
108 SOHAGPUR MP-14-003-057-002/63-A
(NARWAR) 		1714003000NRG24261220230437279 26/12/2023 santi 1714003WL022523 santi 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 santi UNION BANK OF INDIA(508500)
109 SOHAGPUR MP-14-003-057-002/83
(NARWAR) 		1714003000NRG24261220230437285 26/12/2023 sukamatiya 1714003WL022523 sukamatiya 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 sukamatiya INDIA POST PAYMENTS BANK LIMITED(508528)
110 SOHAGPUR MP-14-003-057-002/90-A
(NARWAR) 		1714003000NRG24261220230437289 26/12/2023 pappu 1714003WL022523 pappu 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 pappu UNION BANK OF INDIA(508500)
111 SOHAGPUR MP-14-003-057-002/95
(NARWAR) 		1714003000NRG24261220230437290 26/12/2023 Savita 1714003WL022523 Savita 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 Savita UNION BANK OF INDIA(508500)
112 SOHAGPUR MP-14-003-057-002/96-B
(NARWAR) 		1714003000NRG24261220230437291 26/12/2023 Rashani 1714003WL022523 Rashani 00468 UBIN0536431 1002 1002 Processed 12/03/2024 663650025 Rashani FINO PAYMENTS BANK LTD(608001)
SubTotal 47094 47094
113 SOHAGPUR MP-14-003-057-001/33-A
(NARWAR) 		1714003000NRG24261220230437163 26/12/2023 Kodulal 1714003WL022523 Kodulal 00688 FINO0001001 1002 1002 Processed 12/03/2024 663650025 Kodulal FINO PAYMENTS BANK LTD(608001)
114 SOHAGPUR MP-14-003-057-001/39-B
(NARWAR) 		1714003000NRG24261220230437167 26/12/2023 LALLU 1714003WL022523 LALLU 00688 FINO0001001 668 668 Processed 12/03/2024 663650025 LALLU FINO PAYMENTS BANK LTD(608001)
115 SOHAGPUR MP-14-003-057-002/117-C
(NARWAR) 		1714003000NRG24261220230437206 26/12/2023 Mithun 1714003WL022523 Mithun 00688 FINO0001001 1002 1002 Processed 12/03/2024 663650025 Mithun FINO PAYMENTS BANK LTD(608001)
116 SOHAGPUR MP-14-003-057-002/13-C
(NARWAR) 		1714003000NRG24261220230437214 26/12/2023 KAMLESH 1714003WL022523 KAMLESH 00688 FINO0001001 1002 1002 Processed 12/03/2024 663650025 KAMLESH FINO PAYMENTS BANK LTD(608001)
117 SOHAGPUR MP-14-003-057-002/16-B
(NARWAR) 		1714003000NRG24261220230437236 26/12/2023 Ram singh 1714003WL022523 Ram singh 00688 FINO0001001 1002 1002 Processed 12/03/2024 663650025 Ramsingh FINO PAYMENTS BANK LTD(608001)
118 SOHAGPUR MP-14-003-057-002/23
(NARWAR) 		1714003000NRG24261220230437257 26/12/2023 Girja 1714003WL022523 Girja 00688 FINO0001001 835 835 Processed 12/03/2024 663650025 Girja FINO PAYMENTS BANK LTD(608001)
119 SOHAGPUR MP-14-003-057-002/85-C
(NARWAR) 		1714003000NRG24261220230437287 26/12/2023 Avdhesh 1714003WL022523 Avdhesh 00688 FINO0001001 1002 1002 Processed 12/03/2024 663650025 Avdhesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6513 6513
120 SOHAGPUR MP-14-003-057-001/99-A
(NARWAR) 		1714003000NRG24261220230437191 26/12/2023 Fulli 1714003WL022523 Fulli 00691 IPOS0000001 1002 1002 Processed 12/03/2024 663650025 Fulli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1002 1002
121 SOHAGPUR MP-14-003-057-001/108
(NARWAR) 		1714003000NRG24261220230437093 26/12/2023 gomati 1714003WL022523 gomati 00697 BKID0MG1519 835 835 Processed 12/03/2024 663650025 gomati BANK OF BARODA(606985)
122 SOHAGPUR MP-14-003-057-001/121-A
(NARWAR) 		1714003000NRG24261220230437100 26/12/2023 santosh 1714003WL022523 santosh 00697 BKID0MG1519 668 668 Processed 12/03/2024 663650025 santosh NARMADA JHABUA GRAMIN BANK(508515)
123 SOHAGPUR MP-14-003-057-001/125
(NARWAR) 		1714003000NRG24261220230437110 26/12/2023 gulab bai 1714003WL022523 gulab bai 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 gulabbai UNION BANK OF INDIA(508500)
124 SOHAGPUR MP-14-003-057-001/125
(NARWAR) 		1714003000NRG24261220230437109 26/12/2023 ramnath 1714003WL022523 ramnath 00697 BKID0MG1519 835 835 Processed 12/03/2024 663650025 ramnath NARMADA JHABUA GRAMIN BANK(508515)
125 SOHAGPUR MP-14-003-057-001/129
(NARWAR) 		1714003000NRG24261220230437113 26/12/2023 dubasiya 1714003WL022523 dubasiya 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 dubasiya UNION BANK OF INDIA(508500)
126 SOHAGPUR MP-14-003-057-001/143
(NARWAR) 		1714003000NRG24261220230437117 26/12/2023 munnibai 1714003WL022523 munnibai 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 munnibai NARMADA JHABUA GRAMIN BANK(508515)
127 SOHAGPUR MP-14-003-057-001/143-A
(NARWAR) 		1714003000NRG24261220230437119 26/12/2023 Sonprasad 1714003WL022523 Sonprasad 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 Sonprasad BANK OF BARODA(606985)
128 SOHAGPUR MP-14-003-057-001/145
(NARWAR) 		1714003000NRG24261220230437124 26/12/2023 bhaiya lal 1714003WL022523 bhaiya lal 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 bhaiyalal UNION BANK OF INDIA(508500)
129 SOHAGPUR MP-14-003-057-001/145
(NARWAR) 		1714003000NRG24261220230437125 26/12/2023 nan bai 1714003WL022523 nan bai 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 nanbai UNION BANK OF INDIA(508500)
130 SOHAGPUR MP-14-003-057-001/145-A
(NARWAR) 		1714003000NRG24261220230437127 26/12/2023 anju 1714003WL022523 anju 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 anju UNION BANK OF INDIA(508500)
131 SOHAGPUR MP-14-003-057-001/145-A
(NARWAR) 		1714003000NRG24261220230437126 26/12/2023 santosh 1714003WL022523 santosh 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 santosh UNION BANK OF INDIA(508500)
132 SOHAGPUR MP-14-003-057-001/145-B
(NARWAR) 		1714003000NRG24261220230437129 26/12/2023 champa 1714003WL022523 champa 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 champa NARMADA JHABUA GRAMIN BANK(508515)
133 SOHAGPUR MP-14-003-057-001/145-B
(NARWAR) 		1714003000NRG24261220230437128 26/12/2023 suresh 1714003WL022523 suresh 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 suresh UNION BANK OF INDIA(508500)
134 SOHAGPUR MP-14-003-057-001/149
(NARWAR) 		1714003000NRG24261220230437131 26/12/2023 munni bai 1714003WL022523 munni bai 00697 BKID0MG1519 501 501 Processed 12/03/2024 663650025 munnibai UNION BANK OF INDIA(508500)
135 SOHAGPUR MP-14-003-057-001/149
(NARWAR) 		1714003000NRG24261220230437130 26/12/2023 sundarlal 1714003WL022523 sundarlal 00697 BKID0MG1519 501 501 Processed 12/03/2024 663650025 sundarlal UNION BANK OF INDIA(508500)
136 SOHAGPUR MP-14-003-057-001/170-A
(NARWAR) 		1714003000NRG24261220230437136 26/12/2023 pramiya 1714003WL022523 pramiya 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 pramiya NARMADA JHABUA GRAMIN BANK(508515)
137 SOHAGPUR MP-14-003-057-001/172
(NARWAR) 		1714003000NRG24261220230437137 26/12/2023 parwati 1714003WL022523 parwati 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 parwati UNION BANK OF INDIA(508500)
138 SOHAGPUR MP-14-003-057-001/180
(NARWAR) 		1714003000NRG24261220230437140 26/12/2023 bela 1714003WL022523 bela 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 bela UNION BANK OF INDIA(508500)
139 SOHAGPUR MP-14-003-057-001/180
(NARWAR) 		1714003000NRG24261220230437139 26/12/2023 khelsingh 1714003WL022523 khelsingh 00697 BKID0MG1519 668 668 Processed 12/03/2024 663650025 khelsingh NARMADA JHABUA GRAMIN BANK(508515)
140 SOHAGPUR MP-14-003-057-001/193
(NARWAR) 		1714003000NRG24261220230437145 26/12/2023 devti 1714003WL022523 devti 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 devti UNION BANK OF INDIA(508500)
141 SOHAGPUR MP-14-003-057-001/193-A
(NARWAR) 		1714003000NRG24261220230437146 26/12/2023 urmila 1714003WL022523 urmila 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 urmila NARMADA JHABUA GRAMIN BANK(508515)
142 SOHAGPUR MP-14-003-057-001/21
(NARWAR) 		1714003000NRG24261220230437151 26/12/2023 gulshan 1714003WL022523 gulshan 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 gulshan UNION BANK OF INDIA(508500)
143 SOHAGPUR MP-14-003-057-001/21
(NARWAR) 		1714003000NRG24261220230437150 26/12/2023 mahipaal 1714003WL022523 mahipaal 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 mahipaal NARMADA JHABUA GRAMIN BANK(508515)
144 SOHAGPUR MP-14-003-057-001/21-A
(NARWAR) 		1714003000NRG24261220230437152 26/12/2023 Durgesh 1714003WL022523 Durgesh 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 Durgesh UCO BANK(607066)
145 SOHAGPUR MP-14-003-057-001/22
(NARWAR) 		1714003000NRG24261220230437153 26/12/2023 mamta bai 1714003WL022523 mamta bai 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
146 SOHAGPUR MP-14-003-057-001/24
(NARWAR) 		1714003000NRG24261220230437157 26/12/2023 nanbai 1714003WL022523 nanbai 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 nanbai NARMADA JHABUA GRAMIN BANK(508515)
147 SOHAGPUR MP-14-003-057-001/3
(NARWAR) 		1714003000NRG24261220230437159 26/12/2023 prame bai 1714003WL022523 prame bai 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 pramebai NARMADA JHABUA GRAMIN BANK(508515)
148 SOHAGPUR MP-14-003-057-001/31
(NARWAR) 		1714003000NRG24261220230437160 26/12/2023 buttan 1714003WL022523 buttan 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 buttan UNION BANK OF INDIA(508500)
149 SOHAGPUR MP-14-003-057-001/31-A
(NARWAR) 		1714003000NRG24261220230437161 26/12/2023 Premiya 1714003WL022523 Premiya 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 Premiya AIRTEL PAYMENTS BANK LIMITED(990288)
150 SOHAGPUR MP-14-003-057-001/36
(NARWAR) 		1714003000NRG24261220230437164 26/12/2023 kemla 1714003WL022523 kemla 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 kemla INDIA POST PAYMENTS BANK LIMITED(508528)
151 SOHAGPUR MP-14-003-057-001/39-A
(NARWAR) 		1714003000NRG24261220230437166 26/12/2023 subhash 1714003WL022523 subhash 00697 BKID0MG1519 835 835 Processed 12/03/2024 663650025 subhash FINO PAYMENTS BANK LTD(608001)
152 SOHAGPUR MP-14-003-057-001/40
(NARWAR) 		1714003000NRG24261220230437168 26/12/2023 bullibai 1714003WL022523 bullibai 00697 BKID0MG1519 668 668 Processed 12/03/2024 663650025 bullibai UNION BANK OF INDIA(508500)
153 SOHAGPUR MP-14-003-057-001/59-A
(NARWAR) 		1714003000NRG24261220230437180 26/12/2023 subhadra 1714003WL022523 subhadra 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 subhadra NARMADA JHABUA GRAMIN BANK(508515)
154 SOHAGPUR MP-14-003-057-001/91
(NARWAR) 		1714003000NRG24261220230437189 26/12/2023 heeralal 1714003WL022523 heeralal 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
155 SOHAGPUR MP-14-003-057-002/10-C
(NARWAR) 		1714003000NRG24261220230437193 26/12/2023 Dheeraj Yadav 1714003WL022523 Dheeraj Yadav 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 DheerajYadav NARMADA JHABUA GRAMIN BANK(508515)
156 SOHAGPUR MP-14-003-057-002/102
(NARWAR) 		1714003000NRG24261220230437195 26/12/2023 bebiyadav 1714003WL022523 bebiyadav 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 bebiyadav UNION BANK OF INDIA(508500)
157 SOHAGPUR MP-14-003-057-002/111
(NARWAR) 		1714003000NRG24261220230437200 26/12/2023 kalawati 1714003WL022523 kalawati 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 kalawati UNION BANK OF INDIA(508500)
158 SOHAGPUR MP-14-003-057-002/118
(NARWAR) 		1714003000NRG24261220230437207 26/12/2023 makrand 1714003WL022523 makrand 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 makrand NARMADA JHABUA GRAMIN BANK(508515)
159 SOHAGPUR MP-14-003-057-002/127
(NARWAR) 		1714003000NRG24261220230437209 26/12/2023 gendlal 1714003WL022523 gendlal 00697 BKID0MG1519 835 835 Processed 12/03/2024 663650025 gendlal NARMADA JHABUA GRAMIN BANK(508515)
160 SOHAGPUR MP-14-003-057-002/129
(NARWAR) 		1714003000NRG24261220230437211 26/12/2023 balsinghg 1714003WL022523 balsinghg 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 balsinghg NARMADA JHABUA GRAMIN BANK(508515)
161 SOHAGPUR MP-14-003-057-002/129-A
(NARWAR) 		1714003000NRG24261220230437212 26/12/2023 geetabai 1714003WL022523 geetabai 00697 BKID0MG1519 835 835 Processed 12/03/2024 663650025 geetabai NARMADA JHABUA GRAMIN BANK(508515)
162 SOHAGPUR MP-14-003-057-002/130
(NARWAR) 		1714003000NRG24261220230437215 26/12/2023 gopal ghod 1714003WL022523 gopal ghod 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 gopalghod UNION BANK OF INDIA(508500)
163 SOHAGPUR MP-14-003-057-002/131
(NARWAR) 		1714003000NRG24261220230437216 26/12/2023 ram khelawan 1714003WL022523 ram khelawan 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 ramkhelawan NARMADA JHABUA GRAMIN BANK(508515)
164 SOHAGPUR MP-14-003-057-002/132
(NARWAR) 		1714003000NRG24261220230437218 26/12/2023 bharat singh 1714003WL022523 bharat singh 00697 BKID0MG1519 501 501 Processed 12/03/2024 663650025 bharatsingh UNION BANK OF INDIA(508500)
165 SOHAGPUR MP-14-003-057-002/132
(NARWAR) 		1714003000NRG24261220230437219 26/12/2023 fulbai 1714003WL022523 fulbai 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 fulbai UNION BANK OF INDIA(508500)
166 SOHAGPUR MP-14-003-057-002/134-B
(NARWAR) 		1714003000NRG24261220230437220 26/12/2023 guddi 1714003WL022523 guddi 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 guddi NARMADA JHABUA GRAMIN BANK(508515)
167 SOHAGPUR MP-14-003-057-002/142
(NARWAR) 		1714003000NRG24261220230437223 26/12/2023 kumarsingh 1714003WL022523 kumarsingh 00697 BKID0MG1519 835 835 Processed 12/03/2024 663650025 kumarsingh UNION BANK OF INDIA(508500)
168 SOHAGPUR MP-14-003-057-002/142-A
(NARWAR) 		1714003000NRG24261220230437224 26/12/2023 raghuraj 1714003WL022523 raghuraj 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 raghuraj NARMADA JHABUA GRAMIN BANK(508515)
169 SOHAGPUR MP-14-003-057-002/143
(NARWAR) 		1714003000NRG24261220230437225 26/12/2023 shkhi 1714003WL022523 shkhi 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 shkhi UNION BANK OF INDIA(508500)
170 SOHAGPUR MP-14-003-057-002/145
(NARWAR) 		1714003000NRG24261220230437228 26/12/2023 chanda bai 1714003WL022523 chanda bai 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 chandabai UNION BANK OF INDIA(508500)
171 SOHAGPUR MP-14-003-057-002/146
(NARWAR) 		1714003000NRG24261220230437229 26/12/2023 lalli bai 1714003WL022523 lalli bai 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 lallibai NARMADA JHABUA GRAMIN BANK(508515)
172 SOHAGPUR MP-14-003-057-002/146-A
(NARWAR) 		1714003000NRG24261220230437230 26/12/2023 subhdri 1714003WL022523 subhdri 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 subhdri NARMADA JHABUA GRAMIN BANK(508515)
173 SOHAGPUR MP-14-003-057-002/151-A
(NARWAR) 		1714003000NRG24261220230437233 26/12/2023 rammilan 1714003WL022523 rammilan 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 rammilan BANK OF INDIA(508505)
174 SOHAGPUR MP-14-003-057-002/163-A
(NARWAR) 		1714003000NRG24261220230437240 26/12/2023 indrawati 1714003WL022523 indrawati 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 indrawati UNION BANK OF INDIA(508500)
175 SOHAGPUR MP-14-003-057-002/167
(NARWAR) 		1714003000NRG24261220230437243 26/12/2023 kalawati 1714003WL022523 kalawati 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 kalawati UNION BANK OF INDIA(508500)
176 SOHAGPUR MP-14-003-057-002/170-A
(NARWAR) 		1714003000NRG24261220230437246 26/12/2023 Moorat 1714003WL022523 Moorat 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 Moorat AIRTEL PAYMENTS BANK LIMITED(990288)
177 SOHAGPUR MP-14-003-057-002/172
(NARWAR) 		1714003000NRG24261220230437247 26/12/2023 shyam bai 1714003WL022523 shyam bai 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 shyambai NARMADA JHABUA GRAMIN BANK(508515)
178 SOHAGPUR MP-14-003-057-002/22
(NARWAR) 		1714003000NRG24261220230437256 26/12/2023 saukhiyn 1714003WL022523 saukhiyn 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 saukhiyn UNION BANK OF INDIA(508500)
179 SOHAGPUR MP-14-003-057-002/26
(NARWAR) 		1714003000NRG24261220230437260 26/12/2023 bundisigh 1714003WL022523 bundisigh 00697 BKID0MG1519 835 835 Processed 12/03/2024 663650025 bundisigh NARMADA JHABUA GRAMIN BANK(508515)
180 SOHAGPUR MP-14-003-057-002/27
(NARWAR) 		1714003000NRG24261220230437261 26/12/2023 siya bai 1714003WL022523 siya bai 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 siyabai STATE BANK OF INDIA(508548)
181 SOHAGPUR MP-14-003-057-002/37
(NARWAR) 		1714003000NRG24261220230437265 26/12/2023 chankali 1714003WL022523 chankali 00697 BKID0MG1519 668 668 Processed 12/03/2024 663650025 chankali UNION BANK OF INDIA(508500)
182 SOHAGPUR MP-14-003-057-002/50-A
(NARWAR) 		1714003000NRG24261220230437272 26/12/2023 santosh 1714003WL022523 santosh 00697 BKID0MG1519 668 668 Processed 12/03/2024 663650025 santosh UNION BANK OF INDIA(508500)
183 SOHAGPUR MP-14-003-057-002/52
(NARWAR) 		1714003000NRG24261220230437274 26/12/2023 panbai 1714003WL022523 panbai 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 panbai NARMADA JHABUA GRAMIN BANK(508515)
184 SOHAGPUR MP-14-003-057-002/55
(NARWAR) 		1714003000NRG24261220230437277 26/12/2023 gyatree 1714003WL022523 gyatree 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 gyatree NARMADA JHABUA GRAMIN BANK(508515)
185 SOHAGPUR MP-14-003-057-002/67-B
(NARWAR) 		1714003000NRG24261220230437281 26/12/2023 sarla 1714003WL022523 sarla 00697 BKID0MG1519 835 835 Processed 12/03/2024 663650025 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
186 SOHAGPUR MP-14-003-057-002/81
(NARWAR) 		1714003000NRG24261220230437283 26/12/2023 karsna 1714003WL022523 karsna 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 karsna NARMADA JHABUA GRAMIN BANK(508515)
187 SOHAGPUR MP-14-003-057-002/84
(NARWAR) 		1714003000NRG24261220230437286 26/12/2023 rani 1714003WL022523 rani 00697 BKID0MG1519 1002 1002 Processed 12/03/2024 663650025 rani HDFC BANK LTD(607152)
188 SOHAGPUR MP-14-003-057-002/97
(NARWAR) 		1714003000NRG24261220230437292 26/12/2023 lallu 1714003WL022523 lallu 00697 BKID0MG1519 668 668 Processed 12/03/2024 663650025 lallu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63293 63293
189 SOHAGPUR MP-14-003-057-001/135
(NARWAR) 		1714003000NRG24261220230437116 26/12/2023 susheela 1714003WL022523 susheela 00697 BKID0MG1528 668 668 Processed 12/03/2024 663650025 susheela UNION BANK OF INDIA(508500)
SubTotal 668 668
190 SOHAGPUR MP-14-003-057-001/9
(NARWAR) 		1714003000NRG24261220230437187 26/12/2023 ganghi 1714003WL022523 ganghi 00697 BKID0NAMRGB 835 835 Processed 12/03/2024 663650025 ganghi UNION BANK OF INDIA(508500)
191 SOHAGPUR MP-14-003-057-002/107
(NARWAR) 		1714003000NRG24261220230437197 26/12/2023 baysakhiyasingh 1714003WL022523 baysakhiyasingh 00697 BKID0NAMRGB 1002 1002 Processed 12/03/2024 663650025 baysakhiyasingh NARMADA JHABUA GRAMIN BANK(508515)
192 SOHAGPUR MP-14-003-057-002/137
(NARWAR) 		1714003000NRG24261220230437221 26/12/2023 babulal singh 1714003WL022523 babulal singh 00697 BKID0NAMRGB 1002 1002 Processed 12/03/2024 663650025 babulalsingh BANK OF BARODA(606985)
193 SOHAGPUR MP-14-003-057-002/9
(NARWAR) 		1714003000NRG24261220230437288 26/12/2023 Kalawati 1714003WL022523 Kalawati 00697 BKID0NAMRGB 501 501 Processed 12/03/2024 663650025 Kalawati UNION BANK OF INDIA(508500)
SubTotal 3340 3340
194 SOHAGPUR MP-14-003-057-001/108-A
(NARWAR) 		1714003000NRG24261220230437094 26/12/2023 maya 1714003WL022523 maya 00703 AIRP0000001 835 835 Processed 12/03/2024 663650025 maya NARMADA JHABUA GRAMIN BANK(508515)
195 SOHAGPUR MP-14-003-057-001/143-B
(NARWAR) 		1714003000NRG24261220230437120 26/12/2023 Rani 1714003WL022523 Rani 00703 AIRP0000001 668 668 Processed 12/03/2024 663650025 Rani UCO BANK(607066)
196 SOHAGPUR MP-14-003-057-001/144-B
(NARWAR) 		1714003000NRG24261220230437122 26/12/2023 Purushottam 1714003WL022523 Purushottam 00703 AIRP0000001 1002 1002 Processed 12/03/2024 663650025 Purushottam FINO PAYMENTS BANK LTD(608001)
197 SOHAGPUR MP-14-003-057-001/15
(NARWAR) 		1714003000NRG24261220230437132 26/12/2023 Kotaha 1714003WL022523 Kotaha 00703 AIRP0000001 835 835 Processed 12/03/2024 663650025 Kotaha INDIA POST PAYMENTS BANK LIMITED(508528)
198 SOHAGPUR MP-14-003-057-001/180-A
(NARWAR) 		1714003000NRG24261220230437141 26/12/2023 Sheskumar 1714003WL022523 Sheskumar 00703 AIRP0000001 1002 1002 Processed 12/03/2024 663650025 Sheskumar AIRTEL PAYMENTS BANK LIMITED(990288)
199 SOHAGPUR MP-14-003-057-001/23-B
(NARWAR) 		1714003000NRG24261220230437156 26/12/2023 muskan 1714003WL022523 muskan 00703 AIRP0000001 167 167 Processed 12/03/2024 663650025 muskan BANK OF BARODA(606985)
200 SOHAGPUR MP-14-003-057-001/36-A
(NARWAR) 		1714003000NRG24261220230437165 26/12/2023 Parbhu Singh 1714003WL022523 Parbhu Singh 00703 AIRP0000001 1002 1002 Processed 12/03/2024 663650025 ParbhuSingh FINO PAYMENTS BANK LTD(608001)
201 SOHAGPUR MP-14-003-057-002/147-B
(NARWAR) 		1714003000NRG24261220230437231 26/12/2023 Ram Singh 1714003WL022523 Ram Singh 00703 AIRP0000001 1002 1002 Processed 12/03/2024 663650025 RamSingh UNION BANK OF INDIA(508500)
202 SOHAGPUR MP-14-003-057-002/23-A
(NARWAR) 		1714003000NRG24261220230437258 26/12/2023 Babli 1714003WL022523 Babli 00703 AIRP0000001 835 835 Processed 12/03/2024 663650025 Babli CENTRAL BANK OF INDIA(607115)
SubTotal 7348 7348
Total 190547 190547

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_261223APB_FTO_408263 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 4008
2 SOHAGPUR MP1714003_261223APB_FTO_408263 Bank of Baroda BARB0VJSDOL SHAHDOL 1002
3 SOHAGPUR MP1714003_261223APB_FTO_408263 Bank of India BKID0009415 SHAHDOL 2839
4 SOHAGPUR MP1714003_261223APB_FTO_408263 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 33901
5 SOHAGPUR MP1714003_261223APB_FTO_408263 Central Bank Of India CBIN0280787 SHAHDOL 835
6 SOHAGPUR MP1714003_261223APB_FTO_408263 Central Bank Of India CBIN0282133 SOHAGPUR 2839
7 SOHAGPUR MP1714003_261223APB_FTO_408263 Central Bank Of India CBIN0282179 GOHPARU 2004
8 SOHAGPUR MP1714003_261223APB_FTO_408263 Indian Bank IDIB000S635 SHAHDOL 1002
9 SOHAGPUR MP1714003_261223APB_FTO_408263 State Bank of India SBIN0000481 SHAHDOL 9018
10 SOHAGPUR MP1714003_261223APB_FTO_408263 State Bank of India SBIN0002869 KOTMA 1002
11 SOHAGPUR MP1714003_261223APB_FTO_408263 State Bank of India SBIN0005497 JAISINGHNAGAR 1002
12 SOHAGPUR MP1714003_261223APB_FTO_408263 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1002
13 SOHAGPUR MP1714003_261223APB_FTO_408263 UCO Bank UCBA0003078 SHAHDOL 835
14 SOHAGPUR MP1714003_261223APB_FTO_408263 Union Bank of India UBIN0536431 SHAHDOL 47094
15 SOHAGPUR MP1714003_261223APB_FTO_408263 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6513
16 SOHAGPUR MP1714003_261223APB_FTO_408263 India Post Payments Bank IPOS0000001 Shahdol 1002
17 SOHAGPUR MP1714003_261223APB_FTO_408263 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 63293
18 SOHAGPUR MP1714003_261223APB_FTO_408263 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 668
19 SOHAGPUR MP1714003_261223APB_FTO_408263 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 3340
20 SOHAGPUR MP1714003_261223APB_FTO_408263 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7348

Download In Excel