Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:17:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_060523APB_FTO_31062
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOHAGPUR MP-14-003-026-001/129-A
(GOPALPUR) 		1714003026NRG24040520230014016 06/05/2023 Saroj kol 1714003026WL000514 Saroj kol 00045 BARB0DHANPU 1260 1260 Processed 15/05/2023 688661075 Sarojkol BANK OF BARODA(606985)
SubTotal 1260 1260
2 SOHAGPUR MP-14-003-004-001/10
(BAMURA) 		1714003000NRG24060520230015931 06/05/2023 Sushila Kol 1714003WL000588 Sushila Kol 00045 BARB0SOHAGP 800 800 Processed 16/05/2023 688661075 SushilaKol INDIA POST PAYMENTS BANK LIMITED(508528)
3 SOHAGPUR MP-14-003-004-001/115-A
(BAMURA) 		1714003000NRG24060520230015938 06/05/2023 khuman 1714003WL000588 khuman 00045 BARB0SOHAGP 200 200 Processed 15/05/2023 688661075 khuman STATE BANK OF INDIA(508548)
4 SOHAGPUR MP-14-003-004-001/118
(BAMURA) 		1714003000NRG24060520230015940 06/05/2023 hiriya 1714003WL000588 hiriya 00045 BARB0SOHAGP 1200 1200 Processed 15/05/2023 688661075 hiriya BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-004-001/121-B
(BAMURA) 		1714003000NRG24060520230015944 06/05/2023 Raniya kol 1714003WL000588 Raniya kol 00045 BARB0SOHAGP 1200 1200 Processed 15/05/2023 688661075 Raniyakol BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-004-001/122
(BAMURA) 		1714003000NRG24060520230015945 06/05/2023 rambai 1714003WL000588 rambai 00045 BARB0SOHAGP 1200 1200 Processed 15/05/2023 688661075 rambai BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-004-001/13
(BAMURA) 		1714003000NRG24060520230015947 06/05/2023 Belasiya Kol 1714003WL000588 Belasiya Kol 00045 BARB0SOHAGP 800 800 Processed 15/05/2023 688661075 BelasiyaKol BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-004-001/14
(BAMURA) 		1714003000NRG24060520230015952 06/05/2023 Sunita kol 1714003WL000588 Sunita kol 00045 BARB0SOHAGP 800 800 Processed 15/05/2023 688661075 Sunitakol NARMADA JHABUA GRAMIN BANK(508515)
9 SOHAGPUR MP-14-003-004-001/146
(BAMURA) 		1714003000NRG24060520230015953 06/05/2023 sukhvar bai 1714003WL000588 sukhvar bai 00045 BARB0SOHAGP 800 800 Processed 15/05/2023 688661075 sukhvarbai BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-004-001/152
(BAMURA) 		1714003000NRG24060520230015959 06/05/2023 premvati 1714003WL000588 premvati 00045 BARB0SOHAGP 1000 1000 Processed 15/05/2023 688661075 premvati BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-004-001/152
(BAMURA) 		1714003000NRG24060520230015958 06/05/2023 suresh 1714003WL000588 suresh 00045 BARB0SOHAGP 1200 1200 Processed 15/05/2023 688661075 suresh BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-004-001/239-A
(BAMURA) 		1714003000NRG24060520230015973 06/05/2023 Amar kol 1714003WL000588 Amar kol 00045 BARB0SOHAGP 400 400 Processed 16/05/2023 688661075 Amarkol INDIA POST PAYMENTS BANK LIMITED(508528)
13 SOHAGPUR MP-14-003-004-001/239-A
(BAMURA) 		1714003000NRG24060520230015974 06/05/2023 Rajkumari Kol 1714003WL000588 Rajkumari Kol 00045 BARB0SOHAGP 800 800 Processed 15/05/2023 688661075 RajkumariKol IDFC BANK LIMITED(608117)
14 SOHAGPUR MP-14-003-004-001/25
(BAMURA) 		1714003000NRG24060520230015975 06/05/2023 Ramvati kol 1714003WL000588 Ramvati kol 00045 BARB0SOHAGP 600 600 Processed 15/05/2023 688661075 Ramvatikol BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-004-001/27
(BAMURA) 		1714003000NRG24060520230015980 06/05/2023 rambai 1714003WL000588 rambai 00045 BARB0SOHAGP 200 200 Processed 15/05/2023 688661075 rambai BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-004-001/277
(BAMURA) 		1714003000NRG24060520230015981 06/05/2023 Kaleshiya Bai Kol 1714003WL000588 Kaleshiya Bai Kol 00045 BARB0SOHAGP 1200 1200 Processed 15/05/2023 688661075 KaleshiyaBaiKol HDFC BANK LTD(607152)
17 SOHAGPUR MP-14-003-004-001/31
(BAMURA) 		1714003000NRG24060520230015987 06/05/2023 MUNNI 1714003WL000588 MUNNI 00045 BARB0SOHAGP 800 800 Processed 15/05/2023 688661075 MUNNI BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-004-001/32
(BAMURA) 		1714003000NRG24060520230015989 06/05/2023 MUNNI KOL 1714003WL000588 MUNNI KOL 00045 BARB0SOHAGP 800 800 Processed 15/05/2023 688661075 MUNNIKOL BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-004-001/47-A
(BAMURA) 		1714003000NRG24060520230015996 06/05/2023 bablu kol 1714003WL000588 bablu kol 00045 BARB0SOHAGP 1200 1200 Processed 15/05/2023 688661075 bablukol BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-004-001/5
(BAMURA) 		1714003000NRG24060520230015999 06/05/2023 Manor Kol 1714003WL000588 Manor Kol 00045 BARB0SOHAGP 600 600 Processed 15/05/2023 688661075 ManorKol BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-004-001/55
(BAMURA) 		1714003000NRG24060520230016001 06/05/2023 tersi 1714003WL000588 tersi 00045 BARB0SOHAGP 1200 1200 Processed 15/05/2023 688661075 tersi BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-004-001/57
(BAMURA) 		1714003000NRG24060520230016002 06/05/2023 Ramdas Kol 1714003WL000588 Ramdas Kol 00045 BARB0SOHAGP 1200 1200 Processed 15/05/2023 688661075 RamdasKol BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-004-001/7
(BAMURA) 		1714003000NRG24060520230016004 06/05/2023 raimat kol 1714003WL000588 raimat kol 00045 BARB0SOHAGP 1200 1200 Processed 15/05/2023 688661075 raimatkol BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-004-001/84
(BAMURA) 		1714003000NRG24060520230016006 06/05/2023 pancham 1714003WL000588 pancham 00045 BARB0SOHAGP 400 400 Processed 15/05/2023 688661075 pancham BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-041-001/187-A
(KATHOOTIYA) 		1714003041NRG24050520230014166 06/05/2023 NEERAJ 1714003041WL000521 NEERAJ 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 688661075 NEERAJ BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-041-001/233-B
(KATHOOTIYA) 		1714003041NRG24050520230014199 06/05/2023 sushil 1714003041WL000525 sushil 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 688661075 sushil BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-041-001/36
(KATHOOTIYA) 		1714003000NRG24060520230015759 06/05/2023 KHELLEE 1714003WL000585 KHELLEE 00045 BARB0SOHAGP 850 850 Processed 15/05/2023 688661075 KHELLEE NARMADA JHABUA GRAMIN BANK(508515)
28 SOHAGPUR MP-14-003-041-001/48-B
(KATHOOTIYA) 		1714003000NRG24060520230015764 06/05/2023 Maiki kol 1714003WL000585 Maiki kol 00045 BARB0SOHAGP 680 680 Processed 15/05/2023 688661075 Maikikol NARMADA JHABUA GRAMIN BANK(508515)
29 SOHAGPUR MP-14-003-041-001/501
(KATHOOTIYA) 		1714003041NRG24050520230014200 06/05/2023 shani 1714003041WL000525 shani 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 688661075 shani BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-041-001/573
(KATHOOTIYA) 		1714003000NRG24060520230015778 06/05/2023 Annu Kol 1714003WL000585 Annu Kol 00045 BARB0SOHAGP 850 850 Processed 15/05/2023 688661075 AnnuKol BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-041-001/58
(KATHOOTIYA) 		1714003041NRG24050520230014202 06/05/2023 dhanraaz 1714003041WL000525 dhanraaz 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 688661075 dhanraaz BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-041-001/58-B
(KATHOOTIYA) 		1714003041NRG24050520230014168 06/05/2023 dhanpat 1714003041WL000521 dhanpat 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 688661075 dhanpat PUNJAB NATIONAL BANK(508568)
33 SOHAGPUR MP-14-003-041-001/58-B
(KATHOOTIYA) 		1714003041NRG24050520230014169 06/05/2023 kamalwati 1714003041WL000521 kamalwati 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 688661075 kamalwati BANK OF BARODA(606985)
34 SOHAGPUR MP-14-003-041-002/246-B
(KATHOOTIYA) 		1714003041NRG24050520230014205 06/05/2023 rukmani 1714003041WL000525 rukmani 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 688661075 rukmani BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-041-002/246-B
(KATHOOTIYA) 		1714003041NRG24050520230014204 06/05/2023 seshnarayan 1714003041WL000525 seshnarayan 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 688661075 seshnarayan BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-041-002/266-A
(KATHOOTIYA) 		1714003041NRG24050520230014208 06/05/2023 amit 1714003041WL000525 amit 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 688661075 amit BANK OF BARODA(606985)
37 SOHAGPUR MP-14-003-041-002/269-A
(KATHOOTIYA) 		1714003041NRG24050520230014210 06/05/2023 priti 1714003041WL000525 priti 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 688661075 priti BANK OF BARODA(606985)
38 SOHAGPUR MP-14-003-041-002/269-B
(KATHOOTIYA) 		1714003041NRG24050520230014211 06/05/2023 ambika 1714003041WL000525 ambika 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 688661075 ambika JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
39 SOHAGPUR MP-14-003-041-002/269-B
(KATHOOTIYA) 		1714003041NRG24050520230014212 06/05/2023 gayatri 1714003041WL000525 gayatri 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 688661075 gayatri NARMADA JHABUA GRAMIN BANK(508515)
40 SOHAGPUR MP-14-003-041-002/314
(KATHOOTIYA) 		1714003041NRG24050520230014214 06/05/2023 sravan 1714003041WL000525 sravan 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 688661075 sravan BANK OF BARODA(606985)
41 SOHAGPUR MP-14-003-041-002/314-A
(KATHOOTIYA) 		1714003041NRG24050520230014216 06/05/2023 babulal 1714003041WL000525 babulal 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 688661075 babulal BANK OF BARODA(606985)
42 SOHAGPUR MP-14-003-041-002/314-A
(KATHOOTIYA) 		1714003041NRG24050520230014217 06/05/2023 chandrawati 1714003041WL000525 chandrawati 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 688661075 chandrawati NARMADA JHABUA GRAMIN BANK(508515)
43 SOHAGPUR MP-14-003-061-001/130-A
(PATAKAI) 		1714003000NRG24060520230015896 06/05/2023 GOMTI 1714003WL000587 GOMTI 00045 BARB0SOHAGP 1326 1326 Processed 15/05/2023 688661075 GOMTI BANK OF BARODA(606985)
44 SOHAGPUR MP-14-003-061-001/175-A
(PATAKAI) 		1714003000NRG24060520230015902 06/05/2023 PARMOD 1714003WL000587 PARMOD 00045 BARB0SOHAGP 1326 1326 Processed 15/05/2023 688661075 PARMOD BANK OF BARODA(606985)
45 SOHAGPUR MP-14-003-061-001/197
(PATAKAI) 		1714003000NRG24060520230015907 06/05/2023 Vivek Gond 1714003WL000587 Vivek Gond 00045 BARB0SOHAGP 1326 1326 Processed 15/05/2023 688661075 VivekGond INDIAN BANK(607105)
46 SOHAGPUR MP-14-003-061-001/197-A
(PATAKAI) 		1714003000NRG24060520230015909 06/05/2023 geeta 1714003WL000587 geeta 00045 BARB0SOHAGP 1326 1326 Processed 15/05/2023 688661075 geeta BANK OF BARODA(606985)
47 SOHAGPUR MP-14-003-061-001/197-A
(PATAKAI) 		1714003000NRG24060520230015908 06/05/2023 ramprasad 1714003WL000587 ramprasad 00045 BARB0SOHAGP 1326 1326 Processed 15/05/2023 688661075 ramprasad BANK OF BARODA(606985)
48 SOHAGPUR MP-14-003-061-001/201
(PATAKAI) 		1714003000NRG24060520230015910 06/05/2023 gaukaran 1714003WL000587 gaukaran 00045 BARB0SOHAGP 1326 1326 Processed 15/05/2023 688661075 gaukaran INDIAN BANK(607105)
49 SOHAGPUR MP-14-003-062-001/141
(PATARA) 		1714003000NRG24060520230016017 06/05/2023 Sanjay Kol 1714003WL000589 Sanjay Kol 00045 BARB0SOHAGP 1140 1140 Processed 15/05/2023 688661075 SanjayKol BANK OF BARODA(606985)
50 SOHAGPUR MP-14-003-062-001/217
(PATARA) 		1714003000NRG24060520230016023 06/05/2023 KUSALRAM 1714003WL000589 KUSALRAM 00045 BARB0SOHAGP 1140 1140 Processed 15/05/2023 688661075 KUSALRAM BANK OF BARODA(606985)
51 SOHAGPUR MP-14-003-062-001/473
(PATARA) 		1714003000NRG24060520230016034 06/05/2023 Jitendra Baiga 1714003WL000589 Jitendra Baiga 00045 BARB0SOHAGP 1140 1140 Processed 15/05/2023 688661075 JitendraBaiga BANK OF BARODA(606985)
52 SOHAGPUR MP-14-003-062-001/473
(PATARA) 		1714003000NRG24060520230016035 06/05/2023 Tirthi Baiga 1714003WL000589 Tirthi Baiga 00045 BARB0SOHAGP 1140 1140 Processed 15/05/2023 688661075 TirthiBaiga STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-062-001/92
(PATARA) 		1714003000NRG24060520230016038 06/05/2023 baldi 1714003WL000589 baldi 00045 BARB0SOHAGP 1140 1140 Processed 15/05/2023 688661075 baldi BANK OF BARODA(606985)
SubTotal 55366 55366
54 SOHAGPUR MP-14-003-061-001/231
(PATAKAI) 		1714003000NRG24060520230015912 06/05/2023 YOGVATI singh 1714003WL000587 YOGVATI singh 00045 BARB0VJSDOL 1326 1326 Processed 15/05/2023 688661075 YOGVATIsingh BANK OF BARODA(606985)
SubTotal 1326 1326
55 SOHAGPUR MP-14-003-061-001/318-A
(PATAKAI) 		1714003000NRG24060520230015925 06/05/2023 TIVAN VATI 1714003WL000587 TIVAN VATI 00048 BKID0009415 1326 1326 Processed 15/05/2023 688661075 TIVANVATI BANK OF INDIA(508505)
SubTotal 1326 1326
56 SOHAGPUR MP-14-003-004-001/277
(BAMURA) 		1714003000NRG24060520230015982 06/05/2023 Ishwar Prasad Kol 1714003WL000588 Ishwar Prasad Kol 00089 CBIN0282133 1200 1200 Processed 15/05/2023 688661075 IshwarPrasadKol CENTRAL BANK OF INDIA(607115)
57 SOHAGPUR MP-14-003-062-001/25
(PATARA) 		1714003000NRG24060520230016026 06/05/2023 SURAJ KOL 1714003WL000589 SURAJ KOL 00089 CBIN0282133 1140 1140 Processed 15/05/2023 688661075 SURAJKOL CENTRAL BANK OF INDIA(607115)
SubTotal 2340 2340
58 SOHAGPUR MP-14-003-004-001/102
(BAMURA) 		1714003000NRG24060520230015932 06/05/2023 jaymantri kol 1714003WL000588 jaymantri kol 00176 IDIB000S635 1200 1200 Processed 15/05/2023 688661075 jaymantrikol INDIAN BANK(607105)
59 SOHAGPUR MP-14-003-004-001/120
(BAMURA) 		1714003000NRG24060520230015941 06/05/2023 Guddi Bai 1714003WL000588 Guddi Bai 00176 IDIB000S635 1200 1200 Processed 15/05/2023 688661075 GuddiBai INDIAN BANK(607105)
60 SOHAGPUR MP-14-003-004-001/137-A
(BAMURA) 		1714003000NRG24060520230015950 06/05/2023 RAJESH 1714003WL000588 RAJESH 00176 IDIB000S635 800 800 Processed 15/05/2023 688661075 RAJESH INDIAN BANK(607105)
61 SOHAGPUR MP-14-003-004-001/205
(BAMURA) 		1714003000NRG24060520230015962 06/05/2023 PADSU KOL 1714003WL000588 PADSU KOL 00176 IDIB000S635 800 800 Processed 15/05/2023 688661075 PADSUKOL STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-004-001/205
(BAMURA) 		1714003000NRG24060520230015963 06/05/2023 SITA KOL 1714003WL000588 SITA KOL 00176 IDIB000S635 800 800 Processed 15/05/2023 688661075 SITAKOL INDIAN BANK(607105)
63 SOHAGPUR MP-14-003-004-001/225
(BAMURA) 		1714003000NRG24060520230015969 06/05/2023 MOLMATI KOL 1714003WL000588 MOLMATI KOL 00176 IDIB000S635 800 800 Processed 15/05/2023 688661075 MOLMATIKOL INDIAN BANK(607105)
64 SOHAGPUR MP-14-003-061-001/115
(PATAKAI) 		1714003000NRG24060520230015894 06/05/2023 Arti yadav 1714003WL000587 Arti yadav 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688661075 Artiyadav STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-061-001/130
(PATAKAI) 		1714003000NRG24060520230015895 06/05/2023 RADHA 1714003WL000587 RADHA 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688661075 RADHA INDIAN BANK(607105)
66 SOHAGPUR MP-14-003-061-001/132
(PATAKAI) 		1714003000NRG24060520230015898 06/05/2023 GEETA 1714003WL000587 GEETA 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688661075 GEETA INDIAN BANK(607105)
67 SOHAGPUR MP-14-003-061-001/132
(PATAKAI) 		1714003000NRG24060520230015897 06/05/2023 vishanadh 1714003WL000587 vishanadh 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688661075 vishanadh INDIAN BANK(607105)
68 SOHAGPUR MP-14-003-061-001/155
(PATAKAI) 		1714003000NRG24060520230015899 06/05/2023 sukree 1714003WL000587 sukree 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688661075 sukree INDIAN BANK(607105)
69 SOHAGPUR MP-14-003-061-001/159-A
(PATAKAI) 		1714003000NRG24060520230015900 06/05/2023 balram 1714003WL000587 balram 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688661075 balram INDIAN BANK(607105)
70 SOHAGPUR MP-14-003-061-001/175
(PATAKAI) 		1714003000NRG24060520230015901 06/05/2023 par vati 1714003WL000587 par vati 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688661075 parvati INDIAN BANK(607105)
71 SOHAGPUR MP-14-003-061-001/176
(PATAKAI) 		1714003000NRG24060520230015904 06/05/2023 Kalavati yadav 1714003WL000587 Kalavati yadav 00176 IDIB000S635 1105 1105 Processed 15/05/2023 688661075 Kalavatiyadav INDIAN BANK(607105)
72 SOHAGPUR MP-14-003-061-001/195-A
(PATAKAI) 		1714003000NRG24060520230015905 06/05/2023 bhanmati 1714003WL000587 bhanmati 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688661075 bhanmati STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-061-001/197
(PATAKAI) 		1714003000NRG24060520230015906 06/05/2023 anjani 1714003WL000587 anjani 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688661075 anjani INDIAN BANK(607105)
74 SOHAGPUR MP-14-003-061-001/203-A
(PATAKAI) 		1714003000NRG24060520230015911 06/05/2023 meera 1714003WL000587 meera 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688661075 meera INDIAN BANK(607105)
75 SOHAGPUR MP-14-003-061-001/238
(PATAKAI) 		1714003000NRG24060520230015914 06/05/2023 mohan singh 1714003WL000587 mohan singh 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688661075 mohansingh INDIAN BANK(607105)
76 SOHAGPUR MP-14-003-061-001/248
(PATAKAI) 		1714003000NRG24060520230015916 06/05/2023 babu 1714003WL000587 babu 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688661075 babu STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-061-001/248
(PATAKAI) 		1714003000NRG24060520230015915 06/05/2023 mangli 1714003WL000587 mangli 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688661075 mangli INDIAN BANK(607105)
78 SOHAGPUR MP-14-003-061-001/274-A
(PATAKAI) 		1714003000NRG24060520230015917 06/05/2023 kaushilya 1714003WL000587 kaushilya 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688661075 kaushilya INDIAN BANK(607105)
79 SOHAGPUR MP-14-003-061-001/280
(PATAKAI) 		1714003000NRG24060520230015919 06/05/2023 kemli 1714003WL000587 kemli 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688661075 kemli INDIAN BANK(607105)
80 SOHAGPUR MP-14-003-061-001/280-A
(PATAKAI) 		1714003000NRG24060520230015920 06/05/2023 lakhan 1714003WL000587 lakhan 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688661075 lakhan INDIAN BANK(607105)
81 SOHAGPUR MP-14-003-061-001/280-B
(PATAKAI) 		1714003000NRG24060520230015921 06/05/2023 gomti 1714003WL000587 gomti 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688661075 gomti INDIAN BANK(607105)
82 SOHAGPUR MP-14-003-061-001/280-C
(PATAKAI) 		1714003000NRG24060520230015922 06/05/2023 MEENA BAI 1714003WL000587 MEENA BAI 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688661075 MEENABAI INDIAN BANK(607105)
83 SOHAGPUR MP-14-003-061-001/3
(PATAKAI) 		1714003000NRG24060520230015923 06/05/2023 Anju baiga 1714003WL000587 Anju baiga 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688661075 Anjubaiga INDIAN BANK(607105)
84 SOHAGPUR MP-14-003-061-001/303-B
(PATAKAI) 		1714003000NRG24060520230015924 06/05/2023 rajenda 1714003WL000587 rajenda 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688661075 rajenda INDIAN BANK(607105)
85 SOHAGPUR MP-14-003-061-001/318-B
(PATAKAI) 		1714003000NRG24060520230015926 06/05/2023 kushal 1714003WL000587 kushal 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688661075 kushal INDIAN BANK(607105)
86 SOHAGPUR MP-14-003-061-001/92
(PATAKAI) 		1714003000NRG24060520230015927 06/05/2023 vijay 1714003WL000587 vijay 00176 IDIB000S635 1326 1326 Processed 15/05/2023 688661075 vijay INDIAN BANK(607105)
SubTotal 35877 35877
87 SOHAGPUR MP-14-003-004-001/10
(BAMURA) 		1714003000NRG24060520230015930 06/05/2023 LAGNU 1714003WL000588 LAGNU 00415 SBIN0000481 800 800 Processed 15/05/2023 688661075 LAGNU STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-004-001/102-A
(BAMURA) 		1714003000NRG24060520230015934 06/05/2023 kamal 1714003WL000588 kamal 00415 SBIN0000481 1200 1200 Processed 15/05/2023 688661075 kamal STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-004-001/102-A
(BAMURA) 		1714003000NRG24060520230015935 06/05/2023 pushpa 1714003WL000588 pushpa 00415 SBIN0000481 1200 1200 Processed 15/05/2023 688661075 pushpa STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-004-001/114
(BAMURA) 		1714003000NRG24060520230015936 06/05/2023 gomti 1714003WL000588 gomti 00415 SBIN0000481 600 600 Processed 15/05/2023 688661075 gomti STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-004-001/115
(BAMURA) 		1714003000NRG24060520230015937 06/05/2023 raju 1714003WL000588 raju 00415 SBIN0000481 1200 1200 Processed 15/05/2023 688661075 raju BANK OF BARODA(606985)
92 SOHAGPUR MP-14-003-004-001/121
(BAMURA) 		1714003000NRG24060520230015942 06/05/2023 jivan 1714003WL000588 jivan 00415 SBIN0000481 1200 1200 Processed 15/05/2023 688661075 jivan STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-004-001/121
(BAMURA) 		1714003000NRG24060520230015943 06/05/2023 SUNITA KOL 1714003WL000588 SUNITA KOL 00415 SBIN0000481 1000 1000 Processed 15/05/2023 688661075 SUNITAKOL STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-004-001/13
(BAMURA) 		1714003000NRG24060520230015946 06/05/2023 Vijay 1714003WL000588 Vijay 00415 SBIN0000481 800 800 Processed 16/05/2023 688661075 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
95 SOHAGPUR MP-14-003-004-001/131
(BAMURA) 		1714003000NRG24060520230015948 06/05/2023 Sudasiya 1714003WL000588 Sudasiya 00415 SBIN0000481 800 800 Processed 15/05/2023 688661075 Sudasiya STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-004-001/136
(BAMURA) 		1714003000NRG24060520230015949 06/05/2023 lillabai 1714003WL000588 lillabai 00415 SBIN0000481 1200 1200 Processed 15/05/2023 688661075 lillabai STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-004-001/14
(BAMURA) 		1714003000NRG24060520230015951 06/05/2023 RAMSORIT 1714003WL000588 RAMSORIT 00415 SBIN0000481 600 600 Processed 15/05/2023 688661075 RAMSORIT STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-004-001/148
(BAMURA) 		1714003000NRG24060520230015955 06/05/2023 Belasiya Kol 1714003WL000588 Belasiya Kol 00415 SBIN0000481 1000 1000 Processed 15/05/2023 688661075 BelasiyaKol BANK OF BARODA(606985)
99 SOHAGPUR MP-14-003-004-001/15
(BAMURA) 		1714003000NRG24060520230015956 06/05/2023 SOBHLAL 1714003WL000588 SOBHLAL 00415 SBIN0000481 800 800 Processed 15/05/2023 688661075 SOBHLAL STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-004-001/150
(BAMURA) 		1714003000NRG24060520230015957 06/05/2023 RAJU PRASAD YADAV 1714003WL000588 RAJU PRASAD YADAV 00415 SBIN0000481 800 800 Processed 15/05/2023 688661075 RAJUPRASADYADAV STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-004-001/204
(BAMURA) 		1714003000NRG24060520230015961 06/05/2023 BISMATIYA KOL 1714003WL000588 BISMATIYA KOL 00415 SBIN0000481 800 800 Processed 15/05/2023 688661075 BISMATIYAKOL NARMADA JHABUA GRAMIN BANK(508515)
102 SOHAGPUR MP-14-003-004-001/204
(BAMURA) 		1714003000NRG24060520230015960 06/05/2023 Sadaram 1714003WL000588 Sadaram 00415 SBIN0000481 800 800 Processed 15/05/2023 688661075 Sadaram STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-004-001/216
(BAMURA) 		1714003000NRG24060520230015965 06/05/2023 santosh BAIGA 1714003WL000588 santosh BAIGA 00415 SBIN0000481 1200 1200 Processed 15/05/2023 688661075 santoshBAIGA STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-004-001/218
(BAMURA) 		1714003000NRG24060520230015966 06/05/2023 Amarlal 1714003WL000588 Amarlal 00415 SBIN0000481 800 800 Processed 15/05/2023 688661075 Amarlal INDIAN BANK(607105)
105 SOHAGPUR MP-14-003-004-001/218
(BAMURA) 		1714003000NRG24060520230015967 06/05/2023 Chhohari Kol 1714003WL000588 Chhohari Kol 00415 SBIN0000481 800 800 Processed 15/05/2023 688661075 ChhohariKol STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-004-001/226
(BAMURA) 		1714003000NRG24060520230015970 06/05/2023 ramnivash 1714003WL000588 ramnivash 00415 SBIN0000481 800 800 Processed 15/05/2023 688661075 ramnivash STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-004-001/226
(BAMURA) 		1714003000NRG24060520230015971 06/05/2023 URMILA KOL 1714003WL000588 URMILA KOL 00415 SBIN0000481 600 600 Processed 15/05/2023 688661075 URMILAKOL STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-004-001/23
(BAMURA) 		1714003000NRG24060520230015972 06/05/2023 Swamilal 1714003WL000588 Swamilal 00415 SBIN0000481 600 600 Processed 15/05/2023 688661075 Swamilal STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-004-001/254
(BAMURA) 		1714003000NRG24060520230015976 06/05/2023 sankar 1714003WL000588 sankar 00415 SBIN0000481 1200 1200 Processed 15/05/2023 688661075 sankar STATE BANK OF INDIA(508548)
110 SOHAGPUR MP-14-003-004-001/27
(BAMURA) 		1714003000NRG24060520230015977 06/05/2023 LALSAIYA KOL 1714003WL000588 LALSAIYA KOL 00415 SBIN0000481 1200 1200 Processed 15/05/2023 688661075 LALSAIYAKOL STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-004-001/27
(BAMURA) 		1714003000NRG24060520230015979 06/05/2023 santram 1714003WL000588 santram 00415 SBIN0000481 1200 1200 Processed 15/05/2023 688661075 santram STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-004-001/28
(BAMURA) 		1714003000NRG24060520230015983 06/05/2023 Phoolmat 1714003WL000588 Phoolmat 00415 SBIN0000481 800 800 Processed 15/05/2023 688661075 Phoolmat STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-004-001/28-A
(BAMURA) 		1714003000NRG24060520230015985 06/05/2023 gullu bai kol 1714003WL000588 gullu bai kol 00415 SBIN0000481 800 800 Processed 15/05/2023 688661075 gullubaikol STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-004-001/28-A
(BAMURA) 		1714003000NRG24060520230015984 06/05/2023 Omkar kol 1714003WL000588 Omkar kol 00415 SBIN0000481 800 800 Processed 15/05/2023 688661075 Omkarkol STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-004-001/31
(BAMURA) 		1714003000NRG24060520230015986 06/05/2023 Manni 1714003WL000588 Manni 00415 SBIN0000481 800 800 Processed 15/05/2023 688661075 Manni STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-004-001/32
(BAMURA) 		1714003000NRG24060520230015988 06/05/2023 SHYAMLAL 1714003WL000588 SHYAMLAL 00415 SBIN0000481 800 800 Processed 15/05/2023 688661075 SHYAMLAL STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-004-001/4
(BAMURA) 		1714003000NRG24060520230015990 06/05/2023 Aklu 1714003WL000588 Aklu 00415 SBIN0000481 800 800 Processed 15/05/2023 688661075 Aklu STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-004-001/4
(BAMURA) 		1714003000NRG24060520230015991 06/05/2023 USHA KOL 1714003WL000588 USHA KOL 00415 SBIN0000481 800 800 Processed 15/05/2023 688661075 USHAKOL STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-004-001/42
(BAMURA) 		1714003000NRG24060520230015992 06/05/2023 SUMITRA 1714003WL000588 SUMITRA 00415 SBIN0000481 1200 1200 Processed 15/05/2023 688661075 SUMITRA STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-004-001/44
(BAMURA) 		1714003000NRG24060520230015994 06/05/2023 SHYAMLAL 1714003WL000588 SHYAMLAL 00415 SBIN0000481 1200 1200 Processed 15/05/2023 688661075 SHYAMLAL STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-14-003-004-001/44
(BAMURA) 		1714003000NRG24060520230015995 06/05/2023 SIYAVATI 1714003WL000588 SIYAVATI 00415 SBIN0000481 1200 1200 Processed 15/05/2023 688661075 SIYAVATI STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-14-003-004-001/49
(BAMURA) 		1714003000NRG24060520230015997 06/05/2023 SARMAN KOL 1714003WL000588 SARMAN KOL 00415 SBIN0000481 1200 1200 Processed 15/05/2023 688661075 SARMANKOL STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-004-001/5
(BAMURA) 		1714003000NRG24060520230015998 06/05/2023 RAMRAHISH KOL 1714003WL000588 RAMRAHISH KOL 00415 SBIN0000481 800 800 Processed 15/05/2023 688661075 RAMRAHISHKOL STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-004-001/55
(BAMURA) 		1714003000NRG24060520230016000 06/05/2023 SEETARAM 1714003WL000588 SEETARAM 00415 SBIN0000481 1200 1200 Processed 15/05/2023 688661075 SEETARAM STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-004-001/57
(BAMURA) 		1714003000NRG24060520230016003 06/05/2023 hiravati 1714003WL000588 hiravati 00415 SBIN0000481 1200 1200 Processed 15/05/2023 688661075 hiravati STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-004-001/83
(BAMURA) 		1714003000NRG24060520230016005 06/05/2023 TEJ LAL KOL 1714003WL000588 TEJ LAL KOL 00415 SBIN0000481 800 800 Processed 16/05/2023 688661075 TEJLALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
127 SOHAGPUR MP-14-003-004-001/85
(BAMURA) 		1714003000NRG24060520230016007 06/05/2023 SANGITA KOL 1714003WL000588 SANGITA KOL 00415 SBIN0000481 1200 1200 Processed 15/05/2023 688661075 SANGITAKOL STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-004-001/87
(BAMURA) 		1714003000NRG24060520230016008 06/05/2023 Bholaram kol 1714003WL000588 Bholaram kol 00415 SBIN0000481 800 800 Processed 15/05/2023 688661075 Bholaramkol STATE BANK OF INDIA(508548)
129 SOHAGPUR MP-14-003-004-001/9
(BAMURA) 		1714003000NRG24060520230016010 06/05/2023 sirpatiya Kol 1714003WL000588 sirpatiya Kol 00415 SBIN0000481 800 800 Processed 15/05/2023 688661075 sirpatiyaKol STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-004-001/90
(BAMURA) 		1714003000NRG24060520230016012 06/05/2023 Munna 1714003WL000588 Munna 00415 SBIN0000481 800 800 Processed 15/05/2023 688661075 Munna STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-004-001/90
(BAMURA) 		1714003000NRG24060520230016011 06/05/2023 RAMDAYAL KOL 1714003WL000588 RAMDAYAL KOL 00415 SBIN0000481 800 800 Processed 15/05/2023 688661075 RAMDAYALKOL STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-004-001/92
(BAMURA) 		1714003000NRG24060520230016013 06/05/2023 danni 1714003WL000588 danni 00415 SBIN0000481 800 800 Processed 15/05/2023 688661075 danni INDIAN BANK(607105)
133 SOHAGPUR MP-14-003-004-001/92
(BAMURA) 		1714003000NRG24060520230016015 06/05/2023 nathu 1714003WL000588 nathu 00415 SBIN0000481 800 800 Rejected 15/05/2023 688661075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 SOHAGPUR MP-14-003-004-001/96
(BAMURA) 		1714003000NRG24060520230016016 06/05/2023 Bhedram 1714003WL000588 Bhedram 00415 SBIN0000481 600 600 Processed 15/05/2023 688661075 Bhedram STATE BANK OF INDIA(508548)
135 SOHAGPUR MP-14-003-061-001/175-A
(PATAKAI) 		1714003000NRG24060520230015903 06/05/2023 kaushilya 1714003WL000587 kaushilya 00415 SBIN0000481 1326 1326 Processed 15/05/2023 688661075 kaushilya STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-062-001/298
(PATARA) 		1714003000NRG24060520230016028 06/05/2023 Priya Singh Parmaar 1714003WL000589 Priya Singh Parmaar 00415 SBIN0000481 1140 1140 Processed 15/05/2023 688661075 PriyaSinghParmaar CENTRAL BANK OF INDIA(607115)
137 SOHAGPUR MP-14-003-062-001/298
(PATARA) 		1714003000NRG24060520230016027 06/05/2023 Ravendra Singh Rajpoot 1714003WL000589 Ravendra Singh Rajpoot 00415 SBIN0000481 1140 1140 Processed 15/05/2023 688661075 RavendraSinghRajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 47806 47806
138 SOHAGPUR MP-14-003-041-002/314
(KATHOOTIYA) 		1714003041NRG24050520230014215 06/05/2023 annu 1714003041WL000525 annu 00415 SBIN0002821 1302 1302 Processed 15/05/2023 688661075 annu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1302 1302
139 SOHAGPUR MP-14-003-026-001/242
(GOPALPUR) 		1714003026NRG24040520230014020 06/05/2023 Maya kol 1714003026WL000514 Maya kol 00415 SBIN0006986 1260 1260 Processed 15/05/2023 688661075 Mayakol STATE BANK OF INDIA(508548)
140 SOHAGPUR MP-14-003-041-001/135-A
(KATHOOTIYA) 		1714003041NRG24050520230014164 06/05/2023 santosh 1714003041WL000521 santosh 00415 SBIN0006986 1302 1302 Processed 15/05/2023 688661075 santosh STATE BANK OF INDIA(508548)
141 SOHAGPUR MP-14-003-041-001/135-A
(KATHOOTIYA) 		1714003041NRG24050520230014165 06/05/2023 sarita 1714003041WL000521 sarita 00415 SBIN0006986 1302 1302 Processed 15/05/2023 688661075 sarita STATE BANK OF INDIA(508548)
142 SOHAGPUR MP-14-003-041-001/43
(KATHOOTIYA) 		1714003000NRG24060520230015760 06/05/2023 neetu 1714003WL000585 neetu 00415 SBIN0006986 1020 1020 Processed 15/05/2023 688661075 neetu STATE BANK OF INDIA(508548)
143 SOHAGPUR MP-14-003-041-001/5
(KATHOOTIYA) 		1714003041NRG24050520230014167 06/05/2023 Kishan 1714003041WL000521 Kishan 00415 SBIN0006986 1302 1302 Processed 15/05/2023 688661075 Kishan STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-041-001/575
(KATHOOTIYA) 		1714003000NRG24060520230015779 06/05/2023 choti 1714003WL000585 choti 00415 SBIN0006986 1020 1020 Processed 15/05/2023 688661075 choti STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-041-001/575
(KATHOOTIYA) 		1714003041NRG24050520230014201 06/05/2023 suresh 1714003041WL000525 suresh 00415 SBIN0006986 1302 1302 Processed 15/05/2023 688661075 suresh STATE BANK OF INDIA(508548)
146 SOHAGPUR MP-14-003-041-001/600-B
(KATHOOTIYA) 		1714003041NRG24050520230014171 06/05/2023 KISHAN 1714003041WL000521 KISHAN 00415 SBIN0006986 1302 1302 Processed 15/05/2023 688661075 KISHAN STATE BANK OF INDIA(508548)
147 SOHAGPUR MP-14-003-041-002/147
(KATHOOTIYA) 		1714003041NRG24050520230014203 06/05/2023 kamta 1714003041WL000525 kamta 00415 SBIN0006986 1302 1302 Processed 15/05/2023 688661075 kamta STATE BANK OF INDIA(508548)
148 SOHAGPUR MP-14-003-041-002/270-C
(KATHOOTIYA) 		1714003041NRG24050520230014213 06/05/2023 chandramani 1714003041WL000525 chandramani 00415 SBIN0006986 1302 1302 Processed 15/05/2023 688661075 chandramani STATE BANK OF INDIA(508548)
149 SOHAGPUR MP-14-003-061-001/236-A
(PATAKAI) 		1714003000NRG24060520230015913 06/05/2023 Manohar 1714003WL000587 Manohar 00415 SBIN0006986 1326 1326 Processed 15/05/2023 688661075 Manohar CENTRAL BANK OF INDIA(607115)
150 SOHAGPUR MP-14-003-061-001/275-B
(PATAKAI) 		1714003000NRG24060520230015918 06/05/2023 GHANSHAM 1714003WL000587 GHANSHAM 00415 SBIN0006986 1326 1326 Processed 15/05/2023 688661075 GHANSHAM STATE BANK OF INDIA(508548)
151 SOHAGPUR MP-14-003-061-001/92
(PATAKAI) 		1714003000NRG24060520230015928 06/05/2023 ajay 1714003WL000587 ajay 00415 SBIN0006986 1326 1326 Processed 15/05/2023 688661075 ajay STATE BANK OF INDIA(508548)
152 SOHAGPUR MP-14-003-062-001/20
(PATARA) 		1714003000NRG24060520230016019 06/05/2023 SURAJAN KOL 1714003WL000589 SURAJAN KOL 00415 SBIN0006986 1140 1140 Processed 16/05/2023 688661075 SURAJANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
153 SOHAGPUR MP-14-003-062-001/217
(PATARA) 		1714003000NRG24060520230016022 06/05/2023 jugmat 1714003WL000589 jugmat 00415 SBIN0006986 1140 1140 Processed 15/05/2023 688661075 jugmat HDFC BANK LTD(607152)
154 SOHAGPUR MP-14-003-062-001/25
(PATARA) 		1714003000NRG24060520230016025 06/05/2023 CHAITI 1714003WL000589 CHAITI 00415 SBIN0006986 1140 1140 Processed 15/05/2023 688661075 CHAITI BANK OF BARODA(606985)
155 SOHAGPUR MP-14-003-062-001/25
(PATARA) 		1714003000NRG24060520230016024 06/05/2023 RATNU KOL 1714003WL000589 RATNU KOL 00415 SBIN0006986 1140 1140 Processed 15/05/2023 688661075 RATNUKOL STATE BANK OF INDIA(508548)
156 SOHAGPUR MP-14-003-062-001/442
(PATARA) 		1714003000NRG24060520230016030 06/05/2023 AGASIYA 1714003WL000589 AGASIYA 00415 SBIN0006986 1140 1140 Processed 15/05/2023 688661075 AGASIYA STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-062-001/442
(PATARA) 		1714003000NRG24060520230016029 06/05/2023 Shivaratan 1714003WL000589 Shivaratan 00415 SBIN0006986 1140 1140 Processed 15/05/2023 688661075 Shivaratan STATE BANK OF INDIA(508548)
158 SOHAGPUR MP-14-003-062-001/457
(PATARA) 		1714003000NRG24060520230016031 06/05/2023 ANJANI KOL 1714003WL000589 ANJANI KOL 00415 SBIN0006986 1140 1140 Processed 15/05/2023 688661075 ANJANIKOL STATE BANK OF INDIA(508548)
159 SOHAGPUR MP-14-003-062-001/89
(PATARA) 		1714003000NRG24060520230016036 06/05/2023 SAHASRAM 1714003WL000589 SAHASRAM 00415 SBIN0006986 1140 1140 Processed 15/05/2023 688661075 SAHASRAM STATE BANK OF INDIA(508548)
160 SOHAGPUR MP-14-003-062-001/89
(PATARA) 		1714003000NRG24060520230016037 06/05/2023 SHYAMBAI 1714003WL000589 SHYAMBAI 00415 SBIN0006986 1140 1140 Processed 15/05/2023 688661075 SHYAMBAI STATE BANK OF INDIA(508548)
SubTotal 26652 26652
161 SOHAGPUR MP-14-003-026-001/11
(GOPALPUR) 		1714003026NRG24040520230014014 06/05/2023 balram 1714003026WL000514 balram 00415 SBIN0007223 1260 1260 Processed 15/05/2023 688661075 balram STATE BANK OF INDIA(508548)
162 SOHAGPUR MP-14-003-026-001/114
(GOPALPUR) 		1714003026NRG24040520230014015 06/05/2023 Sanjay kol 1714003026WL000514 Sanjay kol 00415 SBIN0007223 1260 1260 Processed 15/05/2023 688661075 Sanjaykol STATE BANK OF INDIA(508548)
163 SOHAGPUR MP-14-003-026-001/225
(GOPALPUR) 		1714003026NRG24040520230014017 06/05/2023 Munni Kol 1714003026WL000514 Munni Kol 00415 SBIN0007223 1260 1260 Processed 15/05/2023 688661075 MunniKol STATE BANK OF INDIA(508548)
164 SOHAGPUR MP-14-003-026-001/226
(GOPALPUR) 		1714003026NRG24040520230014018 06/05/2023 Rambai Kol 1714003026WL000514 Rambai Kol 00415 SBIN0007223 1260 1260 Processed 15/05/2023 688661075 RambaiKol STATE BANK OF INDIA(508548)
165 SOHAGPUR MP-14-003-026-001/242
(GOPALPUR) 		1714003026NRG24040520230014019 06/05/2023 RAVI KOL 1714003026WL000514 RAVI KOL 00415 SBIN0007223 1260 1260 Processed 15/05/2023 688661075 RAVIKOL STATE BANK OF INDIA(508548)
166 SOHAGPUR MP-14-003-026-001/260
(GOPALPUR) 		1714003026NRG24040520230014022 06/05/2023 Danni kol 1714003026WL000514 Danni kol 00415 SBIN0007223 1260 1260 Processed 15/05/2023 688661075 Dannikol STATE BANK OF INDIA(508548)
167 SOHAGPUR MP-14-003-026-001/260
(GOPALPUR) 		1714003026NRG24040520230014021 06/05/2023 Omprakash kol 1714003026WL000514 Omprakash kol 00415 SBIN0007223 1260 1260 Processed 15/05/2023 688661075 Omprakashkol STATE BANK OF INDIA(508548)
168 SOHAGPUR MP-14-003-026-001/260
(GOPALPUR) 		1714003026NRG24040520230014023 06/05/2023 Prakash kol 1714003026WL000514 Prakash kol 00415 SBIN0007223 1260 1260 Processed 15/05/2023 688661075 Prakashkol STATE BANK OF INDIA(508548)
169 SOHAGPUR MP-14-003-026-001/261
(GOPALPUR) 		1714003026NRG24040520230014024 06/05/2023 Gendlal kol 1714003026WL000514 Gendlal kol 00415 SBIN0007223 1260 1260 Processed 15/05/2023 688661075 Gendlalkol STATE BANK OF INDIA(508548)
170 SOHAGPUR MP-14-003-026-001/261
(GOPALPUR) 		1714003026NRG24040520230014025 06/05/2023 Seema kol 1714003026WL000514 Seema kol 00415 SBIN0007223 1260 1260 Processed 15/05/2023 688661075 Seemakol STATE BANK OF INDIA(508548)
171 SOHAGPUR MP-14-003-026-001/266
(GOPALPUR) 		1714003026NRG24040520230014026 06/05/2023 BULA BAI 1714003026WL000514 BULA BAI 00415 SBIN0007223 1260 1260 Processed 15/05/2023 688661075 BULABAI STATE BANK OF INDIA(508548)
172 SOHAGPUR MP-14-003-026-001/268
(GOPALPUR) 		1714003026NRG24040520230014027 06/05/2023 Shyamlal kol 1714003026WL000514 Shyamlal kol 00415 SBIN0007223 1260 1260 Processed 15/05/2023 688661075 Shyamlalkol STATE BANK OF INDIA(508548)
173 SOHAGPUR MP-14-003-026-001/272
(GOPALPUR) 		1714003026NRG24040520230014028 06/05/2023 Rani kol 1714003026WL000514 Rani kol 00415 SBIN0007223 1260 1260 Processed 15/05/2023 688661075 Ranikol STATE BANK OF INDIA(508548)
174 SOHAGPUR MP-14-003-026-001/274
(GOPALPUR) 		1714003026NRG24040520230014030 06/05/2023 Badhaen kol 1714003026WL000514 Badhaen kol 00415 SBIN0007223 1260 1260 Processed 15/05/2023 688661075 Badhaenkol STATE BANK OF INDIA(508548)
175 SOHAGPUR MP-14-003-026-001/279
(GOPALPUR) 		1714003026NRG24040520230014031 06/05/2023 Satrupa kol 1714003026WL000514 Satrupa kol 00415 SBIN0007223 1260 1260 Processed 15/05/2023 688661075 Satrupakol STATE BANK OF INDIA(508548)
176 SOHAGPUR MP-14-003-026-001/96
(GOPALPUR) 		1714003026NRG24040520230014033 06/05/2023 akali kol 1714003026WL000514 akali kol 00415 SBIN0007223 1260 1260 Processed 15/05/2023 688661075 akalikol STATE BANK OF INDIA(508548)
SubTotal 20160 20160
177 SOHAGPUR MP-14-003-004-001/116
(BAMURA) 		1714003000NRG24060520230015939 06/05/2023 khuman 1714003WL000588 khuman 00415 SBIN0010533 1200 1200 Processed 15/05/2023 688661075 khuman STATE BANK OF INDIA(508548)
178 SOHAGPUR MP-14-003-004-001/42
(BAMURA) 		1714003000NRG24060520230015993 06/05/2023 PREETI KOL 1714003WL000588 PREETI KOL 00415 SBIN0010533 1200 1200 Processed 15/05/2023 688661075 PREETIKOL STATE BANK OF INDIA(508548)
179 SOHAGPUR MP-14-003-041-002/266-A
(KATHOOTIYA) 		1714003041NRG24050520230014206 06/05/2023 ramsajivan 1714003041WL000525 ramsajivan 00415 SBIN0010533 1302 1302 Processed 15/05/2023 688661075 ramsajivan STATE BANK OF INDIA(508548)
SubTotal 3702 3702
180 SOHAGPUR MP-14-003-041-002/269-A
(KATHOOTIYA) 		1714003041NRG24050520230014209 06/05/2023 tribhuvan 1714003041WL000525 tribhuvan 00468 UBIN0532690 1302 1302 Processed 15/05/2023 688661075 tribhuvan UNION BANK OF INDIA(508500)
SubTotal 1302 1302
181 SOHAGPUR MP-14-003-041-001/600-A
(KATHOOTIYA) 		1714003041NRG24050520230014170 06/05/2023 DHRUV 1714003041WL000521 DHRUV 00468 UBIN0536431 1302 1302 Processed 15/05/2023 688661075 DHRUV UNION BANK OF INDIA(508500)
SubTotal 1302 1302
182 SOHAGPUR MP-14-003-004-001/102
(BAMURA) 		1714003000NRG24060520230015933 06/05/2023 premlal 1714003WL000588 premlal 00666 IDFB0041381 800 800 Processed 15/05/2023 688661075 premlal NARMADA JHABUA GRAMIN BANK(508515)
183 SOHAGPUR MP-14-003-004-001/206
(BAMURA) 		1714003000NRG24060520230015964 06/05/2023 sorit kol 1714003WL000588 sorit kol 00666 IDFB0041381 1200 1200 Processed 15/05/2023 688661075 soritkol IDFC BANK LIMITED(608117)
184 SOHAGPUR MP-14-003-004-001/219
(BAMURA) 		1714003000NRG24060520230015968 06/05/2023 raniya Kol 1714003WL000588 raniya Kol 00666 IDFB0041381 1200 1200 Processed 15/05/2023 688661075 raniyaKol IDFC BANK LIMITED(608117)
185 SOHAGPUR MP-14-003-004-001/87
(BAMURA) 		1714003000NRG24060520230016009 06/05/2023 phula bai kol 1714003WL000588 phula bai kol 00666 IDFB0041381 600 600 Processed 15/05/2023 688661075 phulabaikol IDFC BANK LIMITED(608117)
186 SOHAGPUR MP-14-003-026-001/273
(GOPALPUR) 		1714003026NRG24040520230014029 06/05/2023 Savita kol 1714003026WL000514 Savita kol 00666 IDFB0041381 1260 1260 Processed 15/05/2023 688661075 Savitakol IDFC BANK LIMITED(608117)
SubTotal 5060 5060
187 SOHAGPUR MP-14-003-026-001/298
(GOPALPUR) 		1714003026NRG24040520230014032 06/05/2023 ranu kol 1714003026WL000514 ranu kol 00688 FINO0001446 1260 1260 Processed 15/05/2023 688661075 ranukol FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
188 SOHAGPUR MP-14-003-004-001/27
(BAMURA) 		1714003000NRG24060520230015978 06/05/2023 SUKHBARIYA 1714003WL000588 SUKHBARIYA 00697 BKID0MG1244 1200 1200 Processed 16/05/2023 688661075 SUKHBARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
189 SOHAGPUR MP-14-003-004-001/92
(BAMURA) 		1714003000NRG24060520230016014 06/05/2023 DASODIYA KOL 1714003WL000588 DASODIYA KOL 00697 BKID0MG1244 800 800 Processed 15/05/2023 688661075 DASODIYAKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
190 SOHAGPUR MP-14-003-041-001/101
(KATHOOTIYA) 		1714003000NRG24060520230015750 06/05/2023 Duiji 1714003WL000585 Duiji 00697 BKID0MG1516 1020 1020 Processed 15/05/2023 688661075 Duiji STATE BANK OF INDIA(508548)
191 SOHAGPUR MP-14-003-041-001/135
(KATHOOTIYA) 		1714003041NRG24050520230014162 06/05/2023 CHITAIYA 1714003041WL000521 CHITAIYA 00697 BKID0MG1516 1302 1302 Processed 15/05/2023 688661075 CHITAIYA NARMADA JHABUA GRAMIN BANK(508515)
192 SOHAGPUR MP-14-003-041-001/135
(KATHOOTIYA) 		1714003041NRG24050520230014163 06/05/2023 TIJIAA 1714003041WL000521 TIJIAA 00697 BKID0MG1516 1302 1302 Processed 15/05/2023 688661075 TIJIAA NARMADA JHABUA GRAMIN BANK(508515)
193 SOHAGPUR MP-14-003-041-001/26
(KATHOOTIYA) 		1714003000NRG24060520230015757 06/05/2023 munni 1714003WL000585 munni 00697 BKID0MG1516 340 340 Processed 15/05/2023 688661075 munni STATE BANK OF INDIA(508548)
194 SOHAGPUR MP-14-003-041-001/466
(KATHOOTIYA) 		1714003000NRG24060520230015763 06/05/2023 sudhrat kol 1714003WL000585 sudhrat kol 00697 BKID0MG1516 850 850 Processed 15/05/2023 688661075 sudhratkol NARMADA JHABUA GRAMIN BANK(508515)
195 SOHAGPUR MP-14-003-041-001/490
(KATHOOTIYA) 		1714003000NRG24060520230015767 06/05/2023 Samhar 1714003WL000585 Samhar 00697 BKID0MG1516 1020 1020 Processed 15/05/2023 688661075 Samhar STATE BANK OF INDIA(508548)
196 SOHAGPUR MP-14-003-041-001/509
(KATHOOTIYA) 		1714003000NRG24060520230015771 06/05/2023 DHANIAA 1714003WL000585 DHANIAA 00697 BKID0MG1516 1020 1020 Processed 15/05/2023 688661075 DHANIAA NARMADA JHABUA GRAMIN BANK(508515)
197 SOHAGPUR MP-14-003-041-001/509
(KATHOOTIYA) 		1714003000NRG24060520230015770 06/05/2023 manohra 1714003WL000585 manohra 00697 BKID0MG1516 1020 1020 Processed 15/05/2023 688661075 manohra BANK OF BARODA(606985)
198 SOHAGPUR MP-14-003-041-001/512
(KATHOOTIYA) 		1714003000NRG24060520230015773 06/05/2023 ramakali 1714003WL000585 ramakali 00697 BKID0MG1516 850 850 Processed 15/05/2023 688661075 ramakali NARMADA JHABUA GRAMIN BANK(508515)
199 SOHAGPUR MP-14-003-041-001/533-A
(KATHOOTIYA) 		1714003000NRG24060520230015775 06/05/2023 baisakhiya kol 1714003WL000585 baisakhiya kol 00697 BKID0MG1516 1020 1020 Processed 15/05/2023 688661075 baisakhiyakol NARMADA JHABUA GRAMIN BANK(508515)
200 SOHAGPUR MP-14-003-041-001/603
(KATHOOTIYA) 		1714003000NRG24060520230015780 06/05/2023 maiku 1714003WL000585 maiku 00697 BKID0MG1516 1020 1020 Processed 15/05/2023 688661075 maiku NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10764 10764
201 SOHAGPUR MP-14-003-041-001/27
(KATHOOTIYA) 		1714003000NRG24060520230015758 06/05/2023 GALIAA 1714003WL000585 GALIAA 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2023 688661075 GALIAA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
Total 219825 219825

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_060523APB_FTO_31062 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1260
2 SOHAGPUR MP1714003_060523APB_FTO_31062 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 55366
3 SOHAGPUR MP1714003_060523APB_FTO_31062 Bank of Baroda BARB0VJSDOL SHAHDOL 1326
4 SOHAGPUR MP1714003_060523APB_FTO_31062 Bank of India BKID0009415 SHAHDOL 1326
5 SOHAGPUR MP1714003_060523APB_FTO_31062 Central Bank Of India CBIN0282133 SOHAGPUR 2340
6 SOHAGPUR MP1714003_060523APB_FTO_31062 Indian Bank IDIB000S635 SHAHDOL 35877
7 SOHAGPUR MP1714003_060523APB_FTO_31062 State Bank of India SBIN0000481 SHAHDOL 47806
8 SOHAGPUR MP1714003_060523APB_FTO_31062 State Bank of India SBIN0002821 ANUPPUR 1302
9 SOHAGPUR MP1714003_060523APB_FTO_31062 State Bank of India SBIN0006986 SINGHPUR V.B. 26652
10 SOHAGPUR MP1714003_060523APB_FTO_31062 State Bank of India SBIN0007223 BURHAR 20160
11 SOHAGPUR MP1714003_060523APB_FTO_31062 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 3702
12 SOHAGPUR MP1714003_060523APB_FTO_31062 Union Bank of India UBIN0532690 RAIPUR 1302
13 SOHAGPUR MP1714003_060523APB_FTO_31062 Union Bank of India UBIN0536431 SHAHDOL 1302
14 SOHAGPUR MP1714003_060523APB_FTO_31062 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3060
15 SOHAGPUR MP1714003_060523APB_FTO_31062 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2000
16 SOHAGPUR MP1714003_060523APB_FTO_31062 Fino Payments Bank Ltd FINO0001446 MP RO 1260
17 SOHAGPUR MP1714003_060523APB_FTO_31062 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 2000
18 SOHAGPUR MP1714003_060523APB_FTO_31062 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 10764
19 SOHAGPUR MP1714003_060523APB_FTO_31062 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1020

Download In Excel