Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:47:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_181023APB_FTO_323364
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-14-003-001-001/311
(AMARHA) 		1714003000NRG24181020230337181 18/10/2023 Satybhama Singh Jodhawat 1714003WL017868 Satybhama Singh Jodhawat 00045 BARB0SOHAGP 2856 2856 Processed 09/11/2023 291255716 SatybhamaSinghJodhawat BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-004-001/100
(BAMURA) 		1714003004NRG24181020230336736 18/10/2023 parvati Kol 1714003004WL017839 parvati Kol 00045 BARB0SOHAGP 200 200 Processed 09/11/2023 291255716 parvatiKol BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-004-001/115
(BAMURA) 		1714003004NRG24181020230336739 18/10/2023 usha 1714003004WL017839 usha 00045 BARB0SOHAGP 400 400 Processed 09/11/2023 291255716 usha BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-004-001/115-A
(BAMURA) 		1714003004NRG24181020230336740 18/10/2023 khuman 1714003004WL017839 khuman 00045 BARB0SOHAGP 400 400 Processed 09/11/2023 291255716 khuman STATE BANK OF INDIA(508548)
5 SOHAGPUR MP-14-003-004-001/118
(BAMURA) 		1714003004NRG24181020230336742 18/10/2023 hiriya 1714003004WL017839 hiriya 00045 BARB0SOHAGP 1000 1000 Processed 09/11/2023 291255716 hiriya BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-004-001/121-B
(BAMURA) 		1714003004NRG24181020230336747 18/10/2023 Raniya kol 1714003004WL017839 Raniya kol 00045 BARB0SOHAGP 1000 1000 Processed 09/11/2023 291255716 Raniyakol BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-004-001/141
(BAMURA) 		1714003000NRG24181020230337242 18/10/2023 vismatiya 1714003WL017870 vismatiya 00045 BARB0SOHAGP 200 200 Processed 09/11/2023 291255716 vismatiya NARMADA JHABUA GRAMIN BANK(508515)
8 SOHAGPUR MP-14-003-004-001/152
(BAMURA) 		1714003004NRG24181020230336751 18/10/2023 Chandrakali Kol 1714003004WL017839 Chandrakali Kol 00045 BARB0SOHAGP 1000 1000 Processed 09/11/2023 291255716 ChandrakaliKol BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-004-001/152
(BAMURA) 		1714003004NRG24181020230336750 18/10/2023 premvati 1714003004WL017839 premvati 00045 BARB0SOHAGP 1000 1000 Processed 09/11/2023 291255716 premvati BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-004-001/201
(BAMURA) 		1714003000NRG24181020230337250 18/10/2023 khelvati 1714003WL017870 khelvati 00045 BARB0SOHAGP 200 200 Processed 09/11/2023 291255716 khelvati BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-004-001/201
(BAMURA) 		1714003000NRG24181020230337249 18/10/2023 subahash baiga 1714003WL017870 subahash baiga 00045 BARB0SOHAGP 200 200 Processed 09/11/2023 291255716 subahashbaiga BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-004-001/23
(BAMURA) 		1714003004NRG24181020230336706 18/10/2023 Somti Kol 1714003004WL017838 Somti Kol 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 291255716 SomtiKol INDIA POST PAYMENTS BANK LIMITED(508528)
13 SOHAGPUR MP-14-003-004-001/239-A
(BAMURA) 		1714003004NRG24181020230336707 18/10/2023 Rajkumari Kol 1714003004WL017838 Rajkumari Kol 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 291255716 RajkumariKol IDFC BANK LIMITED(608117)
14 SOHAGPUR MP-14-003-004-001/26
(BAMURA) 		1714003004NRG24181020230336709 18/10/2023 Bhuri Kol 1714003004WL017838 Bhuri Kol 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 291255716 BhuriKol STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-004-001/47-A
(BAMURA) 		1714003004NRG24181020230336764 18/10/2023 bablu kol 1714003004WL017839 bablu kol 00045 BARB0SOHAGP 1000 1000 Processed 09/11/2023 291255716 bablukol BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-004-001/61
(BAMURA) 		1714003004NRG24181020230336769 18/10/2023 Gend Kali Kol 1714003004WL017839 Gend Kali Kol 00045 BARB0SOHAGP 800 800 Processed 09/11/2023 291255716 GendKaliKol BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-004-001/7
(BAMURA) 		1714003004NRG24181020230336720 18/10/2023 raimat kol 1714003004WL017838 raimat kol 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 291255716 raimatkol BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-004-001/81
(BAMURA) 		1714003000NRG24181020230337255 18/10/2023 Sevaram Baiga 1714003WL017870 Sevaram Baiga 00045 BARB0SOHAGP 200 200 Processed 09/11/2023 291255716 SevaramBaiga BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-004-001/84
(BAMURA) 		1714003004NRG24181020230336722 18/10/2023 pancham 1714003004WL017838 pancham 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 291255716 pancham BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-004-001/85
(BAMURA) 		1714003004NRG24181020230336723 18/10/2023 ram milan kol 1714003004WL017838 ram milan kol 00045 BARB0SOHAGP 800 800 Processed 09/11/2023 291255716 rammilankol BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-004-001/85-A
(BAMURA) 		1714003004NRG24181020230336725 18/10/2023 pramila 1714003004WL017838 pramila 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 291255716 pramila BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-004-001/86
(BAMURA) 		1714003004NRG24181020230336726 18/10/2023 sarman Kol 1714003004WL017838 sarman Kol 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 291255716 sarmanKol BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-004-001/92
(BAMURA) 		1714003004NRG24181020230336734 18/10/2023 Nathu Kol 1714003004WL017838 Nathu Kol 00045 BARB0SOHAGP 800 800 Processed 09/11/2023 291255716 NathuKol BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-004-003/103
(BAMURA) 		1714003000NRG24181020230337182 18/10/2023 Rajkumar Yadav 1714003WL017869 Rajkumar Yadav 00045 BARB0SOHAGP 600 600 Processed 09/11/2023 291255716 RajkumarYadav BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-004-003/13
(BAMURA) 		1714003000NRG24181020230337187 18/10/2023 Jonnoi Baiga 1714003WL017869 Jonnoi Baiga 00045 BARB0SOHAGP 600 600 Processed 09/11/2023 291255716 JonnoiBaiga STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-004-003/136
(BAMURA) 		1714003000NRG24181020230337189 18/10/2023 avdhesh 1714003WL017869 avdhesh 00045 BARB0SOHAGP 400 400 Processed 09/11/2023 291255716 avdhesh NARMADA JHABUA GRAMIN BANK(508515)
27 SOHAGPUR MP-14-003-004-003/144
(BAMURA) 		1714003000NRG24181020230337191 18/10/2023 Moliya Baiga 1714003WL017869 Moliya Baiga 00045 BARB0SOHAGP 600 600 Processed 09/11/2023 291255716 MoliyaBaiga INDIAN BANK(607105)
28 SOHAGPUR MP-14-003-004-003/17
(BAMURA) 		1714003000NRG24181020230337193 18/10/2023 Ramlal Kol 1714003WL017869 Ramlal Kol 00045 BARB0SOHAGP 600 600 Processed 09/11/2023 291255716 RamlalKol UNION BANK OF INDIA(508500)
29 SOHAGPUR MP-14-003-004-003/17
(BAMURA) 		1714003000NRG24181020230337192 18/10/2023 saroj Kol 1714003WL017869 saroj Kol 00045 BARB0SOHAGP 600 600 Processed 09/11/2023 291255716 sarojKol INDIAN BANK(607105)
30 SOHAGPUR MP-14-003-004-003/43
(BAMURA) 		1714003000NRG24181020230337200 18/10/2023 Ramkumari Kol 1714003WL017869 Ramkumari Kol 00045 BARB0SOHAGP 600 600 Processed 09/11/2023 291255716 RamkumariKol BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-004-003/44-C
(BAMURA) 		1714003000NRG24181020230337201 18/10/2023 ramoo Kol 1714003WL017869 ramoo Kol 00045 BARB0SOHAGP 400 400 Processed 09/11/2023 291255716 ramooKol INDIAN BANK(607105)
32 SOHAGPUR MP-14-003-004-003/50
(BAMURA) 		1714003000NRG24181020230337206 18/10/2023 Prakash Kol 1714003WL017869 Prakash Kol 00045 BARB0SOHAGP 200 200 Processed 09/11/2023 291255716 PrakashKol STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-004-003/51
(BAMURA) 		1714003000NRG24181020230337207 18/10/2023 Lalla Kol 1714003WL017869 Lalla Kol 00045 BARB0SOHAGP 400 400 Processed 09/11/2023 291255716 LallaKol NARMADA JHABUA GRAMIN BANK(508515)
34 SOHAGPUR MP-14-003-004-003/56
(BAMURA) 		1714003000NRG24181020230337209 18/10/2023 Rajesh Kol 1714003WL017869 Rajesh Kol 00045 BARB0SOHAGP 400 400 Processed 09/11/2023 291255716 RajeshKol STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-004-003/58
(BAMURA) 		1714003000NRG24181020230337210 18/10/2023 Rambai Kol 1714003WL017869 Rambai Kol 00045 BARB0SOHAGP 400 400 Processed 09/11/2023 291255716 RambaiKol NARMADA JHABUA GRAMIN BANK(508515)
36 SOHAGPUR MP-14-003-004-003/60
(BAMURA) 		1714003000NRG24181020230337214 18/10/2023 Semti Kol 1714003WL017869 Semti Kol 00045 BARB0SOHAGP 400 400 Processed 09/11/2023 291255716 SemtiKol INDIAN BANK(607105)
37 SOHAGPUR MP-14-003-004-003/60-A
(BAMURA) 		1714003000NRG24181020230337216 18/10/2023 Lalita Kol 1714003WL017869 Lalita Kol 00045 BARB0SOHAGP 400 400 Processed 09/11/2023 291255716 LalitaKol INDIAN BANK(607105)
38 SOHAGPUR MP-14-003-004-003/60-A
(BAMURA) 		1714003000NRG24181020230337215 18/10/2023 Manoj Kol 1714003WL017869 Manoj Kol 00045 BARB0SOHAGP 400 400 Processed 09/11/2023 291255716 ManojKol BANK OF BARODA(606985)
39 SOHAGPUR MP-14-003-004-003/61
(BAMURA) 		1714003000NRG24181020230337217 18/10/2023 Hiravati Kol 1714003WL017869 Hiravati Kol 00045 BARB0SOHAGP 400 400 Processed 09/11/2023 291255716 HiravatiKol INDIAN BANK(607105)
40 SOHAGPUR MP-14-003-004-003/72
(BAMURA) 		1714003000NRG24181020230337221 18/10/2023 Munni Kol 1714003WL017869 Munni Kol 00045 BARB0SOHAGP 400 400 Processed 09/11/2023 291255716 MunniKol INDIAN BANK(607105)
41 SOHAGPUR MP-14-003-004-003/84-A
(BAMURA) 		1714003000NRG24181020230337229 18/10/2023 Ajay Yadav 1714003WL017869 Ajay Yadav 00045 BARB0SOHAGP 400 400 Processed 09/11/2023 291255716 AjayYadav NARMADA JHABUA GRAMIN BANK(508515)
42 SOHAGPUR MP-14-003-004-003/86
(BAMURA) 		1714003000NRG24181020230337232 18/10/2023 Nohribai Kol 1714003WL017869 Nohribai Kol 00045 BARB0SOHAGP 400 400 Processed 09/11/2023 291255716 NohribaiKol HDFC BANK LTD(607152)
43 SOHAGPUR MP-14-003-004-003/89
(BAMURA) 		1714003000NRG24181020230337233 18/10/2023 Rekha Bai 1714003WL017869 Rekha Bai 00045 BARB0SOHAGP 400 400 Processed 09/11/2023 291255716 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
44 SOHAGPUR MP-14-003-004-003/92
(BAMURA) 		1714003000NRG24181020230337234 18/10/2023 Vipat Yadav 1714003WL017869 Vipat Yadav 00045 BARB0SOHAGP 400 400 Processed 09/11/2023 291255716 VipatYadav STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-004-003/94
(BAMURA) 		1714003000NRG24181020230337237 18/10/2023 Manoj Yadav 1714003WL017869 Manoj Yadav 00045 BARB0SOHAGP 400 400 Processed 09/11/2023 291255716 ManojYadav NARMADA JHABUA GRAMIN BANK(508515)
46 SOHAGPUR MP-14-003-010-001/122
(BHAMRHA) 		1714003010NRG24181020230336634 18/10/2023 Lamiya Bai kol 1714003010WL017831 Lamiya Bai kol 00045 BARB0SOHAGP 606 606 Processed 09/11/2023 291255716 LamiyaBaikol BANK OF BARODA(606985)
47 SOHAGPUR MP-14-003-010-001/122
(BHAMRHA) 		1714003010NRG24181020230336633 18/10/2023 Somnath Kol 1714003010WL017831 Somnath Kol 00045 BARB0SOHAGP 606 606 Processed 09/11/2023 291255716 SomnathKol BANK OF BARODA(606985)
48 SOHAGPUR MP-14-003-010-001/156-A
(BHAMRHA) 		1714003010NRG24181020230336635 18/10/2023 KOMAL KOL 1714003010WL017831 KOMAL KOL 00045 BARB0SOHAGP 606 606 Processed 09/11/2023 291255716 KOMALKOL BANK OF BARODA(606985)
49 SOHAGPUR MP-14-003-010-001/28-A
(BHAMRHA) 		1714003010NRG24181020230336642 18/10/2023 SUBHGEYAA 1714003010WL017831 SUBHGEYAA 00045 BARB0SOHAGP 606 606 Processed 09/11/2023 291255716 SUBHGEYAA BANK OF BARODA(606985)
50 SOHAGPUR MP-14-003-010-001/28-A
(BHAMRHA) 		1714003010NRG24181020230336641 18/10/2023 SUNDARWATI 1714003010WL017831 SUNDARWATI 00045 BARB0SOHAGP 606 606 Processed 09/11/2023 291255716 SUNDARWATI PUNJAB NATIONAL BANK(508568)
51 SOHAGPUR MP-14-003-029-001/204
(HARDI.77) 		1714003000NRG24181020230337258 18/10/2023 MASTRAM YADAV 1714003WL017871 MASTRAM YADAV 00045 BARB0SOHAGP 1110 1110 Processed 09/11/2023 291255716 MASTRAMYADAV BANK OF BARODA(606985)
52 SOHAGPUR MP-14-003-041-001/27-A
(KATHOOTIYA) 		1714003000NRG24181020230337260 18/10/2023 Taravati 1714003WL017872 Taravati 00045 BARB0SOHAGP 1302 1302 Processed 09/11/2023 291255716 Taravati STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-041-001/466-A
(KATHOOTIYA) 		1714003000NRG24181020230337262 18/10/2023 shukhelal 1714003WL017872 shukhelal 00045 BARB0SOHAGP 1302 1302 Processed 09/11/2023 291255716 shukhelal BANK OF BARODA(606985)
54 SOHAGPUR MP-14-003-041-001/490-A
(KATHOOTIYA) 		1714003000NRG24181020230337267 18/10/2023 PARVARI 1714003WL017872 PARVARI 00045 BARB0SOHAGP 1302 1302 Processed 09/11/2023 291255716 PARVARI STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-041-001/501
(KATHOOTIYA) 		1714003000NRG24181020230337271 18/10/2023 rambhajan 1714003WL017872 rambhajan 00045 BARB0SOHAGP 1302 1302 Processed 09/11/2023 291255716 rambhajan STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-041-001/512
(KATHOOTIYA) 		1714003000NRG24181020230337274 18/10/2023 KRIPAL 1714003WL017872 KRIPAL 00045 BARB0SOHAGP 1302 1302 Processed 09/11/2023 291255716 KRIPAL NARMADA JHABUA GRAMIN BANK(508515)
57 SOHAGPUR MP-14-003-041-001/537-A
(KATHOOTIYA) 		1714003000NRG24181020230337281 18/10/2023 neela 1714003WL017872 neela 00045 BARB0SOHAGP 1302 1302 Processed 09/11/2023 291255716 neela STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-041-001/54-A
(KATHOOTIYA) 		1714003000NRG24181020230337282 18/10/2023 MANISHA 1714003WL017872 MANISHA 00045 BARB0SOHAGP 1302 1302 Processed 09/11/2023 291255716 MANISHA INDIAN BANK(607105)
59 SOHAGPUR MP-14-003-041-001/553-A
(KATHOOTIYA) 		1714003000NRG24181020230337286 18/10/2023 Sukhiya Baiga 1714003WL017872 Sukhiya Baiga 00045 BARB0SOHAGP 1302 1302 Processed 09/11/2023 291255716 SukhiyaBaiga BANK OF BARODA(606985)
60 SOHAGPUR MP-14-003-041-001/57-A
(KATHOOTIYA) 		1714003000NRG24181020230337289 18/10/2023 bittar 1714003WL017872 bittar 00045 BARB0SOHAGP 1302 1302 Processed 09/11/2023 291255716 bittar NARMADA JHABUA GRAMIN BANK(508515)
61 SOHAGPUR MP-14-003-041-001/596
(KATHOOTIYA) 		1714003000NRG24181020230337293 18/10/2023 chauthi singh kachhwah 1714003WL017872 chauthi singh kachhwah 00045 BARB0SOHAGP 1302 1302 Processed 09/11/2023 291255716 chauthisinghkachhwah STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-041-001/596
(KATHOOTIYA) 		1714003000NRG24181020230337292 18/10/2023 rampratap singh kachhwah 1714003WL017872 rampratap singh kachhwah 00045 BARB0SOHAGP 1302 1302 Processed 09/11/2023 291255716 rampratapsinghkachhwah BANK OF BARODA(606985)
63 SOHAGPUR MP-14-003-041-001/60-D
(KATHOOTIYA) 		1714003000NRG24181020230337294 18/10/2023 surpratap 1714003WL017872 surpratap 00045 BARB0SOHAGP 1302 1302 Processed 09/11/2023 291255716 surpratap UNION BANK OF INDIA(508500)
64 SOHAGPUR MP-14-003-041-001/607
(KATHOOTIYA) 		1714003000NRG24181020230337297 18/10/2023 krishni 1714003WL017872 krishni 00045 BARB0SOHAGP 1302 1302 Processed 09/11/2023 291255716 krishni BANK OF BARODA(606985)
65 SOHAGPUR MP-14-003-041-002/109
(KATHOOTIYA) 		1714003000NRG24181020230337300 18/10/2023 fhaguni 1714003WL017872 fhaguni 00045 BARB0SOHAGP 1302 1302 Processed 09/11/2023 291255716 fhaguni BANK OF BARODA(606985)
66 SOHAGPUR MP-14-003-041-002/216-A
(KATHOOTIYA) 		1714003000NRG24181020230337303 18/10/2023 durga 1714003WL017872 durga 00045 BARB0SOHAGP 1302 1302 Processed 09/11/2023 291255716 durga BANK OF BARODA(606985)
67 SOHAGPUR MP-14-003-041-002/259-D
(KATHOOTIYA) 		1714003000NRG24181020230337304 18/10/2023 rakesh 1714003WL017872 rakesh 00045 BARB0SOHAGP 1302 1302 Processed 09/11/2023 291255716 rakesh STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-076-002/212
(MADWA) 		1714003076NRG24181020230337080 18/10/2023 DEEPLAL 1714003076WL017863 DEEPLAL 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 291255716 DEEPLAL BANK OF BARODA(606985)
SubTotal 56428 56428
69 SOHAGPUR MP-14-003-004-003/133
(BAMURA) 		1714003000NRG24181020230337188 18/10/2023 Nantori Kol 1714003WL017869 Nantori Kol 00045 BARB0VJSDOL 600 600 Processed 09/11/2023 291255716 NantoriKol HDFC BANK LTD(607152)
70 SOHAGPUR MP-14-003-076-002/131
(MADWA) 		1714003076NRG24181020230337079 18/10/2023 Chandan kol 1714003076WL017863 Chandan kol 00045 BARB0VJSDOL 1200 1200 Processed 09/11/2023 291255716 Chandankol STATE BANK OF INDIA(508548)
SubTotal 1800 1800
71 SOHAGPUR MP-14-003-029-001/204
(HARDI.77) 		1714003000NRG24181020230337259 18/10/2023 KUSHAL YADAV 1714003WL017871 KUSHAL YADAV 00089 CBIN0280787 1110 1110 Processed 09/11/2023 291255716 KUSHALYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1110 1110
72 SOHAGPUR MP-14-003-004-001/120
(BAMURA) 		1714003004NRG24181020230336744 18/10/2023 Guddi Bai 1714003004WL017839 Guddi Bai 00176 IDIB000S635 800 800 Processed 09/11/2023 291255716 GuddiBai INDIAN BANK(607105)
73 SOHAGPUR MP-14-003-004-001/137-A
(BAMURA) 		1714003004NRG24181020230336695 18/10/2023 RAJESH 1714003004WL017838 RAJESH 00176 IDIB000S635 1200 1200 Processed 09/11/2023 291255716 RAJESH INDIAN BANK(607105)
74 SOHAGPUR MP-14-003-004-001/71
(BAMURA) 		1714003000NRG24181020230337252 18/10/2023 bajru baiga 1714003WL017870 bajru baiga 00176 IDIB000S635 200 200 Processed 09/11/2023 291255716 bajrubaiga INDIAN BANK(607105)
75 SOHAGPUR MP-14-003-004-003/103-A
(BAMURA) 		1714003000NRG24181020230337183 18/10/2023 chnda yadav 1714003WL017869 chnda yadav 00176 IDIB000S635 600 600 Processed 09/11/2023 291255716 chndayadav INDIAN BANK(607105)
76 SOHAGPUR MP-14-003-004-003/106
(BAMURA) 		1714003000NRG24181020230337184 18/10/2023 Jagdish Kol 1714003WL017869 Jagdish Kol 00176 IDIB000S635 600 600 Processed 09/11/2023 291255716 JagdishKol INDIAN BANK(607105)
77 SOHAGPUR MP-14-003-004-003/126
(BAMURA) 		1714003000NRG24181020230337186 18/10/2023 HARILAL KOL 1714003WL017869 HARILAL KOL 00176 IDIB000S635 600 600 Processed 09/11/2023 291255716 HARILALKOL STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-004-003/23
(BAMURA) 		1714003000NRG24181020230337194 18/10/2023 Panchi 1714003WL017869 Panchi 00176 IDIB000S635 600 600 Processed 09/11/2023 291255716 Panchi INDIAN BANK(607105)
79 SOHAGPUR MP-14-003-004-003/28
(BAMURA) 		1714003000NRG24181020230337195 18/10/2023 Ramsakhi kol 1714003WL017869 Ramsakhi kol 00176 IDIB000S635 600 600 Processed 09/11/2023 291255716 Ramsakhikol INDIAN BANK(607105)
80 SOHAGPUR MP-14-003-004-003/35
(BAMURA) 		1714003000NRG24181020230337196 18/10/2023 Hetram Kol 1714003WL017869 Hetram Kol 00176 IDIB000S635 600 600 Processed 09/11/2023 291255716 HetramKol INDIAN BANK(607105)
81 SOHAGPUR MP-14-003-004-003/40
(BAMURA) 		1714003000NRG24181020230337198 18/10/2023 Maiku Kol 1714003WL017869 Maiku Kol 00176 IDIB000S635 600 600 Processed 09/11/2023 291255716 MaikuKol STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-004-003/46
(BAMURA) 		1714003000NRG24181020230337202 18/10/2023 Arun Kumar Yadav 1714003WL017869 Arun Kumar Yadav 00176 IDIB000S635 200 200 Processed 09/11/2023 291255716 ArunKumarYadav INDIAN BANK(607105)
83 SOHAGPUR MP-14-003-004-003/48
(BAMURA) 		1714003000NRG24181020230337203 18/10/2023 sandeep kol 1714003WL017869 sandeep kol 00176 IDIB000S635 600 600 Processed 09/11/2023 291255716 sandeepkol BANK OF BARODA(606985)
84 SOHAGPUR MP-14-003-004-003/50
(BAMURA) 		1714003000NRG24181020230337205 18/10/2023 PREMLAL 1714003WL017869 PREMLAL 00176 IDIB000S635 600 600 Processed 09/11/2023 291255716 PREMLAL INDIAN BANK(607105)
85 SOHAGPUR MP-14-003-004-003/51
(BAMURA) 		1714003000NRG24181020230337208 18/10/2023 ramrati kol 1714003WL017869 ramrati kol 00176 IDIB000S635 400 400 Processed 09/11/2023 291255716 ramratikol INDIAN BANK(607105)
86 SOHAGPUR MP-14-003-004-003/58
(BAMURA) 		1714003000NRG24181020230337211 18/10/2023 AMARLAL KOL 1714003WL017869 AMARLAL KOL 00176 IDIB000S635 400 400 Processed 09/11/2023 291255716 AMARLALKOL NARMADA JHABUA GRAMIN BANK(508515)
87 SOHAGPUR MP-14-003-004-003/59
(BAMURA) 		1714003000NRG24181020230337213 18/10/2023 KUNTI KOL 1714003WL017869 KUNTI KOL 00176 IDIB000S635 400 400 Processed 09/11/2023 291255716 KUNTIKOL INDIAN BANK(607105)
88 SOHAGPUR MP-14-003-004-003/68
(BAMURA) 		1714003000NRG24181020230337218 18/10/2023 gojali baiga 1714003WL017869 gojali baiga 00176 IDIB000S635 400 400 Processed 09/11/2023 291255716 gojalibaiga NARMADA JHABUA GRAMIN BANK(508515)
89 SOHAGPUR MP-14-003-004-003/69-A
(BAMURA) 		1714003000NRG24181020230337220 18/10/2023 Guddi Kol 1714003WL017869 Guddi Kol 00176 IDIB000S635 400 400 Processed 09/11/2023 291255716 GuddiKol NARMADA JHABUA GRAMIN BANK(508515)
90 SOHAGPUR MP-14-003-004-003/72
(BAMURA) 		1714003000NRG24181020230337223 18/10/2023 anju kol 1714003WL017869 anju kol 00176 IDIB000S635 400 400 Processed 09/11/2023 291255716 anjukol INDIAN BANK(607105)
91 SOHAGPUR MP-14-003-004-003/72
(BAMURA) 		1714003000NRG24181020230337222 18/10/2023 SATYMAN KOL 1714003WL017869 SATYMAN KOL 00176 IDIB000S635 400 400 Processed 09/11/2023 291255716 SATYMANKOL INDIAN BANK(607105)
92 SOHAGPUR MP-14-003-004-003/84-A
(BAMURA) 		1714003000NRG24181020230337228 18/10/2023 Usha bai yadav 1714003WL017869 Usha bai yadav 00176 IDIB000S635 400 400 Processed 09/11/2023 291255716 Ushabaiyadav INDIAN BANK(607105)
93 SOHAGPUR MP-14-003-004-003/85
(BAMURA) 		1714003000NRG24181020230337230 18/10/2023 golli kol 1714003WL017869 golli kol 00176 IDIB000S635 400 400 Processed 09/11/2023 291255716 gollikol INDIAN BANK(607105)
94 SOHAGPUR MP-14-003-004-003/95-A
(BAMURA) 		1714003000NRG24181020230337238 18/10/2023 Sushila Vishwkarma 1714003WL017869 Sushila Vishwkarma 00176 IDIB000S635 400 400 Processed 09/11/2023 291255716 SushilaVishwkarma INDIAN BANK(607105)
SubTotal 11800 11800
95 SOHAGPUR MP-14-003-004-003/85
(BAMURA) 		1714003000NRG24181020230337231 18/10/2023 Dheelan kol 1714003WL017869 Dheelan kol 00354 PUNB0660000 400 400 Processed 09/11/2023 291255716 Dheelankol PUNJAB NATIONAL BANK(508568)
96 SOHAGPUR MP-14-003-010-001/241
(BHAMRHA) 		1714003010NRG24181020230336639 18/10/2023 RAINU KOL 1714003010WL017831 RAINU KOL 00354 PUNB0660000 606 606 Processed 09/11/2023 291255716 RAINUKOL PUNJAB NATIONAL BANK(508568)
97 SOHAGPUR MP-14-003-010-001/293
(BHAMRHA) 		1714003010NRG24181020230336643 18/10/2023 SHYAMLAL KOL 1714003010WL017831 SHYAMLAL KOL 00354 PUNB0660000 606 606 Processed 09/11/2023 291255716 SHYAMLALKOL BANK OF BARODA(606985)
98 SOHAGPUR MP-14-003-010-001/293
(BHAMRHA) 		1714003010NRG24181020230336644 18/10/2023 Siya Bai 1714003010WL017831 Siya Bai 00354 PUNB0660000 606 606 Processed 09/11/2023 291255716 SiyaBai BANK OF BARODA(606985)
SubTotal 2218 2218
99 SOHAGPUR MP-14-003-001-001/311
(AMARHA) 		1714003000NRG24181020230337180 18/10/2023 Ramphal Singh Jodhawat 1714003WL017868 Ramphal Singh Jodhawat 00415 SBIN0000481 2856 2856 Processed 09/11/2023 291255716 RamphalSinghJodhawat STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-004-001/10
(BAMURA) 		1714003004NRG24181020230336693 18/10/2023 LAGNU 1714003004WL017838 LAGNU 00415 SBIN0000481 1200 1200 Processed 09/11/2023 291255716 LAGNU STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-004-001/102-A
(BAMURA) 		1714003004NRG24181020230336737 18/10/2023 kamal 1714003004WL017839 kamal 00415 SBIN0000481 1000 1000 Processed 09/11/2023 291255716 kamal STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-004-001/108
(BAMURA) 		1714003000NRG24181020230337239 18/10/2023 KAMALVATI BAIGA 1714003WL017870 KAMALVATI BAIGA 00415 SBIN0000481 200 200 Processed 09/11/2023 291255716 KAMALVATIBAIGA STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-004-001/109-A
(BAMURA) 		1714003000NRG24181020230337240 18/10/2023 Siyavati Baiga 1714003WL017870 Siyavati Baiga 00415 SBIN0000481 200 200 Processed 09/11/2023 291255716 SiyavatiBaiga STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-004-001/114
(BAMURA) 		1714003004NRG24181020230336738 18/10/2023 gomti 1714003004WL017839 gomti 00415 SBIN0000481 800 800 Processed 09/11/2023 291255716 gomti STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-004-001/119
(BAMURA) 		1714003004NRG24181020230336743 18/10/2023 anil 1714003004WL017839 anil 00415 SBIN0000481 1000 1000 Processed 09/11/2023 291255716 anil STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-004-001/121
(BAMURA) 		1714003004NRG24181020230336745 18/10/2023 jivan 1714003004WL017839 jivan 00415 SBIN0000481 1000 1000 Processed 09/11/2023 291255716 jivan STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-004-001/121
(BAMURA) 		1714003004NRG24181020230336746 18/10/2023 SUNITA KOL 1714003004WL017839 SUNITA KOL 00415 SBIN0000481 1000 1000 Processed 09/11/2023 291255716 SUNITAKOL STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-004-001/125
(BAMURA) 		1714003000NRG24181020230337241 18/10/2023 savita 1714003WL017870 savita 00415 SBIN0000481 200 200 Processed 09/11/2023 291255716 savita STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-004-001/131
(BAMURA) 		1714003004NRG24181020230336694 18/10/2023 chammal 1714003004WL017838 chammal 00415 SBIN0000481 1200 1200 Processed 09/11/2023 291255716 chammal NARMADA JHABUA GRAMIN BANK(508515)
110 SOHAGPUR MP-14-003-004-001/136
(BAMURA) 		1714003004NRG24181020230336748 18/10/2023 lillabai 1714003004WL017839 lillabai 00415 SBIN0000481 600 600 Processed 09/11/2023 291255716 lillabai STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-004-001/14
(BAMURA) 		1714003004NRG24181020230336696 18/10/2023 RAMSORIT 1714003004WL017838 RAMSORIT 00415 SBIN0000481 1200 1200 Processed 09/11/2023 291255716 RAMSORIT STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-004-001/141
(BAMURA) 		1714003004NRG24181020230336749 18/10/2023 ramlal 1714003004WL017839 ramlal 00415 SBIN0000481 1000 1000 Processed 09/11/2023 291255716 ramlal NARMADA JHABUA GRAMIN BANK(508515)
113 SOHAGPUR MP-14-003-004-001/142
(BAMURA) 		1714003000NRG24181020230337243 18/10/2023 ramvati 1714003WL017870 ramvati 00415 SBIN0000481 200 200 Processed 09/11/2023 291255716 ramvati STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-004-001/143
(BAMURA) 		1714003000NRG24181020230337244 18/10/2023 rambai 1714003WL017870 rambai 00415 SBIN0000481 200 200 Processed 09/11/2023 291255716 rambai STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-004-001/15
(BAMURA) 		1714003004NRG24181020230336698 18/10/2023 NIRASIYA 1714003004WL017838 NIRASIYA 00415 SBIN0000481 400 400 Processed 09/11/2023 291255716 NIRASIYA STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-004-001/15
(BAMURA) 		1714003004NRG24181020230336697 18/10/2023 SOBHLAL 1714003004WL017838 SOBHLAL 00415 SBIN0000481 1000 1000 Processed 09/11/2023 291255716 SOBHLAL STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-004-001/150
(BAMURA) 		1714003004NRG24181020230336699 18/10/2023 RAJU PRASAD YADAV 1714003004WL017838 RAJU PRASAD YADAV 00415 SBIN0000481 800 800 Processed 09/11/2023 291255716 RAJUPRASADYADAV STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-004-001/158
(BAMURA) 		1714003000NRG24181020230337246 18/10/2023 sekhlal 1714003WL017870 sekhlal 00415 SBIN0000481 200 200 Processed 09/11/2023 291255716 sekhlal NARMADA JHABUA GRAMIN BANK(508515)
119 SOHAGPUR MP-14-003-004-001/159-A
(BAMURA) 		1714003000NRG24181020230337247 18/10/2023 BHAGTRAMBAIGA 1714003WL017870 BHAGTRAMBAIGA 00415 SBIN0000481 200 200 Processed 09/11/2023 291255716 BHAGTRAMBAIGA NARMADA JHABUA GRAMIN BANK(508515)
120 SOHAGPUR MP-14-003-004-001/163
(BAMURA) 		1714003004NRG24181020230336752 18/10/2023 ashok 1714003004WL017839 ashok 00415 SBIN0000481 1000 1000 Processed 09/11/2023 291255716 ashok STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-14-003-004-001/166-A
(BAMURA) 		1714003004NRG24181020230336700 18/10/2023 foolbai 1714003004WL017838 foolbai 00415 SBIN0000481 1000 1000 Processed 09/11/2023 291255716 foolbai STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-14-003-004-001/172-A
(BAMURA) 		1714003004NRG24181020230336701 18/10/2023 RAMLAL YADAV 1714003004WL017838 RAMLAL YADAV 00415 SBIN0000481 1200 1200 Processed 09/11/2023 291255716 RAMLALYADAV STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-004-001/173-A
(BAMURA) 		1714003004NRG24181020230336754 18/10/2023 DROPATEE SINGH 1714003004WL017839 DROPATEE SINGH 00415 SBIN0000481 1000 1000 Processed 09/11/2023 291255716 DROPATEESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 SOHAGPUR MP-14-003-004-001/174
(BAMURA) 		1714003004NRG24181020230336755 18/10/2023 Lalita 1714003004WL017839 Lalita 00415 SBIN0000481 600 600 Processed 09/11/2023 291255716 Lalita STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-004-001/175
(BAMURA) 		1714003000NRG24181020230337248 18/10/2023 manti 1714003WL017870 manti 00415 SBIN0000481 200 200 Processed 09/11/2023 291255716 manti STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-004-001/216
(BAMURA) 		1714003004NRG24181020230336757 18/10/2023 belasiya 1714003004WL017839 belasiya 00415 SBIN0000481 800 800 Processed 09/11/2023 291255716 belasiya STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-004-001/216
(BAMURA) 		1714003004NRG24181020230336756 18/10/2023 santosh BAIGA 1714003004WL017839 santosh BAIGA 00415 SBIN0000481 1000 1000 Processed 09/11/2023 291255716 santoshBAIGA STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-004-001/218
(BAMURA) 		1714003004NRG24181020230336703 18/10/2023 Amarlal 1714003004WL017838 Amarlal 00415 SBIN0000481 600 600 Processed 09/11/2023 291255716 Amarlal INDIAN BANK(607105)
129 SOHAGPUR MP-14-003-004-001/226
(BAMURA) 		1714003004NRG24181020230336704 18/10/2023 URMILA KOL 1714003004WL017838 URMILA KOL 00415 SBIN0000481 1000 1000 Processed 09/11/2023 291255716 URMILAKOL STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-004-001/23
(BAMURA) 		1714003004NRG24181020230336705 18/10/2023 Swamilal 1714003004WL017838 Swamilal 00415 SBIN0000481 200 200 Processed 09/11/2023 291255716 Swamilal STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-004-001/254
(BAMURA) 		1714003004NRG24181020230336759 18/10/2023 sankar 1714003004WL017839 sankar 00415 SBIN0000481 1000 1000 Processed 09/11/2023 291255716 sankar STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-004-001/26
(BAMURA) 		1714003004NRG24181020230336708 18/10/2023 LALJU 1714003004WL017838 LALJU 00415 SBIN0000481 1200 1200 Processed 09/11/2023 291255716 LALJU NARMADA JHABUA GRAMIN BANK(508515)
133 SOHAGPUR MP-14-003-004-001/28
(BAMURA) 		1714003004NRG24181020230336710 18/10/2023 Phoolmat 1714003004WL017838 Phoolmat 00415 SBIN0000481 1200 1200 Processed 09/11/2023 291255716 Phoolmat STATE BANK OF INDIA(508548)
134 SOHAGPUR MP-14-003-004-001/28-A
(BAMURA) 		1714003004NRG24181020230336711 18/10/2023 gullu bai kol 1714003004WL017838 gullu bai kol 00415 SBIN0000481 600 600 Processed 09/11/2023 291255716 gullubaikol STATE BANK OF INDIA(508548)
135 SOHAGPUR MP-14-003-004-001/29
(BAMURA) 		1714003004NRG24181020230336712 18/10/2023 chotelal 1714003004WL017838 chotelal 00415 SBIN0000481 1200 1200 Processed 09/11/2023 291255716 chotelal NARMADA JHABUA GRAMIN BANK(508515)
136 SOHAGPUR MP-14-003-004-001/29
(BAMURA) 		1714003004NRG24181020230336713 18/10/2023 ramvati kol 1714003004WL017838 ramvati kol 00415 SBIN0000481 1200 1200 Processed 09/11/2023 291255716 ramvatikol STATE BANK OF INDIA(508548)
137 SOHAGPUR MP-14-003-004-001/3
(BAMURA) 		1714003004NRG24181020230336760 18/10/2023 susila 1714003004WL017839 susila 00415 SBIN0000481 1000 1000 Processed 09/11/2023 291255716 susila STATE BANK OF INDIA(508548)
138 SOHAGPUR MP-14-003-004-001/322
(BAMURA) 		1714003004NRG24181020230336716 18/10/2023 DAYARAM YADAV 1714003004WL017838 DAYARAM YADAV 00415 SBIN0000481 1200 1200 Processed 09/11/2023 291255716 DAYARAMYADAV STATE BANK OF INDIA(508548)
139 SOHAGPUR MP-14-003-004-001/4
(BAMURA) 		1714003004NRG24181020230336717 18/10/2023 Aklu 1714003004WL017838 Aklu 00415 SBIN0000481 200 200 Processed 09/11/2023 291255716 Aklu STATE BANK OF INDIA(508548)
140 SOHAGPUR MP-14-003-004-001/4
(BAMURA) 		1714003004NRG24181020230336718 18/10/2023 USHA KOL 1714003004WL017838 USHA KOL 00415 SBIN0000481 1200 1200 Processed 09/11/2023 291255716 USHAKOL STATE BANK OF INDIA(508548)
141 SOHAGPUR MP-14-003-004-001/42
(BAMURA) 		1714003004NRG24181020230336761 18/10/2023 SUMITRA 1714003004WL017839 SUMITRA 00415 SBIN0000481 1000 1000 Processed 09/11/2023 291255716 SUMITRA STATE BANK OF INDIA(508548)
142 SOHAGPUR MP-14-003-004-001/44
(BAMURA) 		1714003004NRG24181020230336763 18/10/2023 SHYAMLAL 1714003004WL017839 SHYAMLAL 00415 SBIN0000481 1000 1000 Processed 09/11/2023 291255716 SHYAMLAL STATE BANK OF INDIA(508548)
143 SOHAGPUR MP-14-003-004-001/5
(BAMURA) 		1714003004NRG24181020230336719 18/10/2023 RAMRAHISH KOL 1714003004WL017838 RAMRAHISH KOL 00415 SBIN0000481 1000 1000 Processed 09/11/2023 291255716 RAMRAHISHKOL STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-004-001/52
(BAMURA) 		1714003004NRG24181020230336765 18/10/2023 geeta 1714003004WL017839 geeta 00415 SBIN0000481 1000 1000 Processed 09/11/2023 291255716 geeta STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-004-001/52
(BAMURA) 		1714003004NRG24181020230336766 18/10/2023 JYOTI KOL 1714003004WL017839 JYOTI KOL 00415 SBIN0000481 1000 1000 Processed 09/11/2023 291255716 JYOTIKOL STATE BANK OF INDIA(508548)
146 SOHAGPUR MP-14-003-004-001/54
(BAMURA) 		1714003004NRG24181020230336767 18/10/2023 juguntu 1714003004WL017839 juguntu 00415 SBIN0000481 800 800 Processed 09/11/2023 291255716 juguntu STATE BANK OF INDIA(508548)
147 SOHAGPUR MP-14-003-004-001/57
(BAMURA) 		1714003004NRG24181020230336768 18/10/2023 hiravati 1714003004WL017839 hiravati 00415 SBIN0000481 1000 1000 Processed 09/11/2023 291255716 hiravati STATE BANK OF INDIA(508548)
148 SOHAGPUR MP-14-003-004-001/73
(BAMURA) 		1714003000NRG24181020230337253 18/10/2023 DUGLI BAI BAIGA 1714003WL017870 DUGLI BAI BAIGA 00415 SBIN0000481 200 200 Processed 09/11/2023 291255716 DUGLIBAIBAIGA STATE BANK OF INDIA(508548)
149 SOHAGPUR MP-14-003-004-001/77
(BAMURA) 		1714003000NRG24181020230337254 18/10/2023 KHARJU BAIGA 1714003WL017870 KHARJU BAIGA 00415 SBIN0000481 200 200 Processed 09/11/2023 291255716 KHARJUBAIGA STATE BANK OF INDIA(508548)
150 SOHAGPUR MP-14-003-004-001/82
(BAMURA) 		1714003000NRG24181020230337256 18/10/2023 MANTI BAIGA 1714003WL017870 MANTI BAIGA 00415 SBIN0000481 200 200 Processed 09/11/2023 291255716 MANTIBAIGA INDIAN BANK(607105)
151 SOHAGPUR MP-14-003-004-001/82
(BAMURA) 		1714003000NRG24181020230337257 18/10/2023 munna 1714003WL017870 munna 00415 SBIN0000481 200 200 Processed 09/11/2023 291255716 munna BANK OF BARODA(606985)
152 SOHAGPUR MP-14-003-004-001/83
(BAMURA) 		1714003004NRG24181020230336721 18/10/2023 TEJ LAL KOL 1714003004WL017838 TEJ LAL KOL 00415 SBIN0000481 1000 1000 Processed 09/11/2023 291255716 TEJLALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
153 SOHAGPUR MP-14-003-004-001/85
(BAMURA) 		1714003004NRG24181020230336724 18/10/2023 SANGITA KOL 1714003004WL017838 SANGITA KOL 00415 SBIN0000481 1200 1200 Processed 09/11/2023 291255716 SANGITAKOL STATE BANK OF INDIA(508548)
154 SOHAGPUR MP-14-003-004-001/89
(BAMURA) 		1714003004NRG24181020230336728 18/10/2023 KANCHAN 1714003004WL017838 KANCHAN 00415 SBIN0000481 1200 1200 Processed 09/11/2023 291255716 KANCHAN STATE BANK OF INDIA(508548)
155 SOHAGPUR MP-14-003-004-001/9
(BAMURA) 		1714003004NRG24181020230336729 18/10/2023 gulabi kol 1714003004WL017838 gulabi kol 00415 SBIN0000481 1200 1200 Processed 09/11/2023 291255716 gulabikol STATE BANK OF INDIA(508548)
156 SOHAGPUR MP-14-003-004-001/9
(BAMURA) 		1714003004NRG24181020230336730 18/10/2023 sirpatiya Kol 1714003004WL017838 sirpatiya Kol 00415 SBIN0000481 1200 1200 Processed 09/11/2023 291255716 sirpatiyaKol STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-004-001/90
(BAMURA) 		1714003004NRG24181020230336731 18/10/2023 Munna 1714003004WL017838 Munna 00415 SBIN0000481 1200 1200 Processed 09/11/2023 291255716 Munna STATE BANK OF INDIA(508548)
158 SOHAGPUR MP-14-003-004-001/91
(BAMURA) 		1714003004NRG24181020230336732 18/10/2023 KAMALVATI KOL 1714003004WL017838 KAMALVATI KOL 00415 SBIN0000481 800 800 Processed 09/11/2023 291255716 KAMALVATIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
159 SOHAGPUR MP-14-003-004-001/96
(BAMURA) 		1714003004NRG24181020230336735 18/10/2023 Bhedram 1714003004WL017838 Bhedram 00415 SBIN0000481 600 600 Processed 09/11/2023 291255716 Bhedram STATE BANK OF INDIA(508548)
160 SOHAGPUR MP-14-003-004-003/117
(BAMURA) 		1714003000NRG24181020230337185 18/10/2023 OMKAR KOL 1714003WL017869 OMKAR KOL 00415 SBIN0000481 600 600 Processed 09/11/2023 291255716 OMKARKOL STATE BANK OF INDIA(508548)
161 SOHAGPUR MP-14-003-004-003/139
(BAMURA) 		1714003000NRG24181020230337190 18/10/2023 bhole 1714003WL017869 bhole 00415 SBIN0000481 600 600 Processed 09/11/2023 291255716 bhole NARMADA JHABUA GRAMIN BANK(508515)
162 SOHAGPUR MP-14-003-004-003/36-A
(BAMURA) 		1714003000NRG24181020230337197 18/10/2023 Sakun yadav 1714003WL017869 Sakun yadav 00415 SBIN0000481 600 600 Processed 09/11/2023 291255716 Sakunyadav INDIAN BANK(607105)
163 SOHAGPUR MP-14-003-004-003/79
(BAMURA) 		1714003000NRG24181020230337225 18/10/2023 Jaimantri kol 1714003WL017869 Jaimantri kol 00415 SBIN0000481 200 200 Processed 09/11/2023 291255716 Jaimantrikol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53056 53056
164 SOHAGPUR MP-14-003-004-001/144
(BAMURA) 		1714003000NRG24181020230337245 18/10/2023 sukhmatiya 1714003WL017870 sukhmatiya 00415 SBIN0006986 200 200 Processed 09/11/2023 291255716 sukhmatiya STATE BANK OF INDIA(508548)
165 SOHAGPUR MP-14-003-004-001/224
(BAMURA) 		1714003000NRG24181020230337251 18/10/2023 koshaliya 1714003WL017870 koshaliya 00415 SBIN0006986 200 200 Processed 09/11/2023 291255716 koshaliya STATE BANK OF INDIA(508548)
166 SOHAGPUR MP-14-003-004-003/69
(BAMURA) 		1714003000NRG24181020230337219 18/10/2023 Dukkhu Kol 1714003WL017869 Dukkhu Kol 00415 SBIN0006986 400 400 Processed 09/11/2023 291255716 DukkhuKol STATE BANK OF INDIA(508548)
167 SOHAGPUR MP-14-003-004-003/79
(BAMURA) 		1714003000NRG24181020230337224 18/10/2023 Laguni Kol 1714003WL017869 Laguni Kol 00415 SBIN0006986 400 400 Processed 09/11/2023 291255716 LaguniKol STATE BANK OF INDIA(508548)
168 SOHAGPUR MP-14-003-041-001/489-A
(KATHOOTIYA) 		1714003000NRG24181020230337263 18/10/2023 siyawati 1714003WL017872 siyawati 00415 SBIN0006986 1302 1302 Processed 09/11/2023 291255716 siyawati STATE BANK OF INDIA(508548)
169 SOHAGPUR MP-14-003-041-001/490-A
(KATHOOTIYA) 		1714003000NRG24181020230337266 18/10/2023 premlal 1714003WL017872 premlal 00415 SBIN0006986 1302 1302 Processed 09/11/2023 291255716 premlal STATE BANK OF INDIA(508548)
170 SOHAGPUR MP-14-003-041-001/498-A
(KATHOOTIYA) 		1714003000NRG24181020230337270 18/10/2023 krishni 1714003WL017872 krishni 00415 SBIN0006986 1302 1302 Processed 09/11/2023 291255716 krishni STATE BANK OF INDIA(508548)
171 SOHAGPUR MP-14-003-041-001/525
(KATHOOTIYA) 		1714003000NRG24181020230337278 18/10/2023 santosh 1714003WL017872 santosh 00415 SBIN0006986 1302 1302 Processed 09/11/2023 291255716 santosh STATE BANK OF INDIA(508548)
172 SOHAGPUR MP-14-003-041-001/553
(KATHOOTIYA) 		1714003000NRG24181020230337284 18/10/2023 kamlesh 1714003WL017872 kamlesh 00415 SBIN0006986 1302 1302 Processed 09/11/2023 291255716 kamlesh STATE BANK OF INDIA(508548)
173 SOHAGPUR MP-14-003-041-001/553
(KATHOOTIYA) 		1714003000NRG24181020230337285 18/10/2023 nanbai 1714003WL017872 nanbai 00415 SBIN0006986 1302 1302 Processed 09/11/2023 291255716 nanbai STATE BANK OF INDIA(508548)
174 SOHAGPUR MP-14-003-041-001/604
(KATHOOTIYA) 		1714003000NRG24181020230337295 18/10/2023 DOMANIYA KOL 1714003WL017872 DOMANIYA KOL 00415 SBIN0006986 1302 1302 Processed 09/11/2023 291255716 DOMANIYAKOL STATE BANK OF INDIA(508548)
175 SOHAGPUR MP-14-003-041-001/607
(KATHOOTIYA) 		1714003000NRG24181020230337296 18/10/2023 Sahai kol 1714003WL017872 Sahai kol 00415 SBIN0006986 1302 1302 Processed 09/11/2023 291255716 Sahaikol STATE BANK OF INDIA(508548)
176 SOHAGPUR MP-14-003-041-001/83
(KATHOOTIYA) 		1714003000NRG24181020230337298 18/10/2023 kuaum 1714003WL017872 kuaum 00415 SBIN0006986 1302 1302 Processed 09/11/2023 291255716 kuaum STATE BANK OF INDIA(508548)
177 SOHAGPUR MP-14-003-041-002/103
(KATHOOTIYA) 		1714003000NRG24181020230337299 18/10/2023 narayan 1714003WL017872 narayan 00415 SBIN0006986 1302 1302 Processed 09/11/2023 291255716 narayan STATE BANK OF INDIA(508548)
178 SOHAGPUR MP-14-003-041-002/270-C
(KATHOOTIYA) 		1714003000NRG24181020230337305 18/10/2023 chandramani 1714003WL017872 chandramani 00415 SBIN0006986 1302 1302 Processed 09/11/2023 291255716 chandramani STATE BANK OF INDIA(508548)
179 SOHAGPUR MP-14-003-041-002/281-A
(KATHOOTIYA) 		1714003000NRG24181020230337306 18/10/2023 AJEET 1714003WL017872 AJEET 00415 SBIN0006986 1302 1302 Processed 09/11/2023 291255716 AJEET STATE BANK OF INDIA(508548)
180 SOHAGPUR MP-14-003-041-002/312
(KATHOOTIYA) 		1714003000NRG24181020230337307 18/10/2023 DEVMAN 1714003WL017872 DEVMAN 00415 SBIN0006986 1302 1302 Processed 09/11/2023 291255716 DEVMAN STATE BANK OF INDIA(508548)
181 SOHAGPUR MP-14-003-066-001/25-C
(SAMATPUR) 		1714003066NRG24181020230336631 18/10/2023 Savan Vishvkarma 1714003066WL017830 Savan Vishvkarma 00415 SBIN0006986 221 221 Processed 09/11/2023 291255716 SavanVishvkarma STATE BANK OF INDIA(508548)
182 SOHAGPUR MP-14-003-066-002/109-A
(SAMATPUR) 		1714003066NRG24181020230336632 18/10/2023 BHAGVANDEEN YADAV 1714003066WL017830 BHAGVANDEEN YADAV 00415 SBIN0006986 221 221 Processed 09/11/2023 291255716 BHAGVANDEENYADAV STATE BANK OF INDIA(508548)
SubTotal 18568 18568
183 SOHAGPUR MP-14-003-004-001/116
(BAMURA) 		1714003004NRG24181020230336741 18/10/2023 khuman 1714003004WL017839 khuman 00415 SBIN0010533 400 400 Processed 09/11/2023 291255716 khuman STATE BANK OF INDIA(508548)
184 SOHAGPUR MP-14-003-004-001/42
(BAMURA) 		1714003004NRG24181020230336762 18/10/2023 PREETI KOL 1714003004WL017839 PREETI KOL 00415 SBIN0010533 600 600 Processed 09/11/2023 291255716 PREETIKOL STATE BANK OF INDIA(508548)
185 SOHAGPUR MP-14-003-068-001/154-D
(SARANGPUR) 		1714003068NRG24181020230336820 18/10/2023 Endala kol 1714003068WL017845 Endala kol 00415 SBIN0010533 1224 1224 Processed 09/11/2023 291255716 Endalakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2224 2224
186 SOHAGPUR MP-14-003-004-003/48
(BAMURA) 		1714003000NRG24181020230337204 18/10/2023 RESHAMI KOL 1714003WL017869 RESHAMI KOL 00415 SBIN0012192 600 600 Processed 09/11/2023 291255716 RESHAMIKOL STATE BANK OF INDIA(508548)
SubTotal 600 600
187 SOHAGPUR MP-14-003-023-004/247
(DHANPURA) 		1714003023NRG24171020230336468 18/10/2023 Deepak Patel 1714003023WL017816 Deepak Patel 00468 UBIN0532690 2652 2652 Processed 09/11/2023 291255716 DeepakPatel UNION BANK OF INDIA(508500)
SubTotal 2652 2652
188 SOHAGPUR MP-14-003-004-001/317
(BAMURA) 		1714003004NRG24181020230336715 18/10/2023 RUPA TIWARI 1714003004WL017838 RUPA TIWARI 00553 INDB0000509 1200 1200 Processed 09/11/2023 291255716 RUPATIWARI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
189 SOHAGPUR MP-14-003-004-001/317
(BAMURA) 		1714003004NRG24181020230336714 18/10/2023 AMIT KUMAR TIWARI 1714003004WL017838 AMIT KUMAR TIWARI 00553 INDB0000828 1200 1200 Processed 09/11/2023 291255716 AMITKUMARTIWARI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
190 SOHAGPUR MP-14-003-004-001/219
(BAMURA) 		1714003004NRG24181020230336758 18/10/2023 raniya Kol 1714003004WL017839 raniya Kol 00666 IDFB0041381 1000 1000 Processed 09/11/2023 291255716 raniyaKol IDFC BANK LIMITED(608117)
191 SOHAGPUR MP-14-003-004-001/87
(BAMURA) 		1714003004NRG24181020230336727 18/10/2023 phula bai kol 1714003004WL017838 phula bai kol 00666 IDFB0041381 1200 1200 Processed 09/11/2023 291255716 phulabaikol IDFC BANK LIMITED(608117)
SubTotal 2200 2200
192 SOHAGPUR MP-14-003-068-001/85-A
(SARANGPUR) 		1714003068NRG24181020230336819 18/10/2023 Rajesh kol 1714003068WL017844 Rajesh kol 00688 FINO0001001 204 204 Processed 09/11/2023 291255716 Rajeshkol FINO PAYMENTS BANK LTD(608001)
SubTotal 204 204
193 SOHAGPUR MP-14-003-004-001/163
(BAMURA) 		1714003004NRG24181020230336753 18/10/2023 SHOBHA BAIGA 1714003004WL017839 SHOBHA BAIGA 00697 BKID0MG1244 1000 1000 Processed 09/11/2023 291255716 SHOBHABAIGA STATE BANK OF INDIA(508548)
194 SOHAGPUR MP-14-003-004-001/92
(BAMURA) 		1714003004NRG24181020230336733 18/10/2023 DASODIYA KOL 1714003004WL017838 DASODIYA KOL 00697 BKID0MG1244 1200 1200 Processed 09/11/2023 291255716 DASODIYAKOL NARMADA JHABUA GRAMIN BANK(508515)
195 SOHAGPUR MP-14-003-004-003/40
(BAMURA) 		1714003000NRG24181020230337199 18/10/2023 Neeraj Bai Kol 1714003WL017869 Neeraj Bai Kol 00697 BKID0MG1244 600 600 Processed 09/11/2023 291255716 NeerajBaiKol NARMADA JHABUA GRAMIN BANK(508515)
196 SOHAGPUR MP-14-003-004-003/92
(BAMURA) 		1714003000NRG24181020230337236 18/10/2023 Laamu Yadav 1714003WL017869 Laamu Yadav 00697 BKID0MG1244 600 600 Processed 09/11/2023 291255716 LaamuYadav NARMADA JHABUA GRAMIN BANK(508515)
197 SOHAGPUR MP-14-003-010-001/241
(BHAMRHA) 		1714003010NRG24181020230336640 18/10/2023 Rambai kol 1714003010WL017831 Rambai kol 00697 BKID0MG1244 606 606 Processed 09/11/2023 291255716 Rambaikol BANK OF BARODA(606985)
SubTotal 4006 4006
198 SOHAGPUR MP-14-003-004-003/58
(BAMURA) 		1714003000NRG24181020230337212 18/10/2023 Siyalal Kol 1714003WL017869 Siyalal Kol 00697 BKID0MG1514 400 400 Processed 09/11/2023 291255716 SiyalalKol INDIAN BANK(607105)
199 SOHAGPUR MP-14-003-004-003/82
(BAMURA) 		1714003000NRG24181020230337226 18/10/2023 Savita Kol 1714003WL017869 Savita Kol 00697 BKID0MG1514 200 200 Processed 09/11/2023 291255716 SavitaKol HDFC BANK LTD(607152)
SubTotal 600 600
200 SOHAGPUR MP-14-003-041-001/324
(KATHOOTIYA) 		1714003000NRG24181020230337261 18/10/2023 Kusum yadav 1714003WL017872 Kusum yadav 00697 BKID0MG1516 1302 1302 Processed 09/11/2023 291255716 Kusumyadav NARMADA JHABUA GRAMIN BANK(508515)
201 SOHAGPUR MP-14-003-041-001/490
(KATHOOTIYA) 		1714003000NRG24181020230337265 18/10/2023 JHALAKIYA 1714003WL017872 JHALAKIYA 00697 BKID0MG1516 1302 1302 Processed 09/11/2023 291255716 JHALAKIYA NARMADA JHABUA GRAMIN BANK(508515)
202 SOHAGPUR MP-14-003-041-001/490
(KATHOOTIYA) 		1714003000NRG24181020230337264 18/10/2023 Samhar 1714003WL017872 Samhar 00697 BKID0MG1516 1302 1302 Processed 09/11/2023 291255716 Samhar STATE BANK OF INDIA(508548)
203 SOHAGPUR MP-14-003-041-001/496
(KATHOOTIYA) 		1714003000NRG24181020230337268 18/10/2023 FOOLMATI 1714003WL017872 FOOLMATI 00697 BKID0MG1516 1302 1302 Processed 09/11/2023 291255716 FOOLMATI BANK OF BARODA(606985)
204 SOHAGPUR MP-14-003-041-001/505
(KATHOOTIYA) 		1714003000NRG24181020230337272 18/10/2023 sugharatiaa baiga 1714003WL017872 sugharatiaa baiga 00697 BKID0MG1516 1302 1302 Processed 09/11/2023 291255716 sugharatiaabaiga STATE BANK OF INDIA(508548)
205 SOHAGPUR MP-14-003-041-001/512
(KATHOOTIYA) 		1714003000NRG24181020230337273 18/10/2023 ramakali 1714003WL017872 ramakali 00697 BKID0MG1516 1302 1302 Processed 09/11/2023 291255716 ramakali NARMADA JHABUA GRAMIN BANK(508515)
206 SOHAGPUR MP-14-003-041-001/513
(KATHOOTIYA) 		1714003000NRG24181020230337276 18/10/2023 BUDHAVARIYA 1714003WL017872 BUDHAVARIYA 00697 BKID0MG1516 1302 1302 Processed 09/11/2023 291255716 BUDHAVARIYA BANK OF BARODA(606985)
207 SOHAGPUR MP-14-003-041-001/513
(KATHOOTIYA) 		1714003000NRG24181020230337275 18/10/2023 kallyan 1714003WL017872 kallyan 00697 BKID0MG1516 1302 1302 Processed 09/11/2023 291255716 kallyan BANK OF BARODA(606985)
208 SOHAGPUR MP-14-003-041-001/513-A
(KATHOOTIYA) 		1714003000NRG24181020230337277 18/10/2023 GAYATREE 1714003WL017872 GAYATREE 00697 BKID0MG1516 1302 1302 Processed 09/11/2023 291255716 GAYATREE NARMADA JHABUA GRAMIN BANK(508515)
209 SOHAGPUR MP-14-003-041-001/537
(KATHOOTIYA) 		1714003000NRG24181020230337280 18/10/2023 surajiya 1714003WL017872 surajiya 00697 BKID0MG1516 1302 1302 Processed 09/11/2023 291255716 surajiya BANK OF BARODA(606985)
210 SOHAGPUR MP-14-003-041-001/542
(KATHOOTIYA) 		1714003000NRG24181020230337283 18/10/2023 komal 1714003WL017872 komal 00697 BKID0MG1516 1302 1302 Processed 09/11/2023 291255716 komal NARMADA JHABUA GRAMIN BANK(508515)
211 SOHAGPUR MP-14-003-041-001/564
(KATHOOTIYA) 		1714003000NRG24181020230337287 18/10/2023 Ratanlal baiga 1714003WL017872 Ratanlal baiga 00697 BKID0MG1516 1302 1302 Processed 09/11/2023 291255716 Ratanlalbaiga STATE BANK OF INDIA(508548)
212 SOHAGPUR MP-14-003-041-001/564
(KATHOOTIYA) 		1714003000NRG24181020230337288 18/10/2023 sukhamatiya baiga 1714003WL017872 sukhamatiya baiga 00697 BKID0MG1516 1302 1302 Processed 09/11/2023 291255716 sukhamatiyabaiga BANK OF BARODA(606985)
213 SOHAGPUR MP-14-003-041-001/587
(KATHOOTIYA) 		1714003000NRG24181020230337290 18/10/2023 krisnee 1714003WL017872 krisnee 00697 BKID0MG1516 1302 1302 Processed 09/11/2023 291255716 krisnee STATE BANK OF INDIA(508548)
214 SOHAGPUR MP-14-003-041-001/588
(KATHOOTIYA) 		1714003000NRG24181020230337291 18/10/2023 kamlesh kol 1714003WL017872 kamlesh kol 00697 BKID0MG1516 1302 1302 Processed 09/11/2023 291255716 kamleshkol STATE BANK OF INDIA(508548)
215 SOHAGPUR MP-14-003-041-002/201
(KATHOOTIYA) 		1714003000NRG24181020230337301 18/10/2023 Premlal 1714003WL017872 Premlal 00697 BKID0MG1516 1302 1302 Processed 09/11/2023 291255716 Premlal STATE BANK OF INDIA(508548)
216 SOHAGPUR MP-14-003-041-002/216
(KATHOOTIYA) 		1714003000NRG24181020230337302 18/10/2023 Ramlal 1714003WL017872 Ramlal 00697 BKID0MG1516 1302 1302 Processed 09/11/2023 291255716 Ramlal STATE BANK OF INDIA(508548)
217 SOHAGPUR MP-14-003-068-001/225
(SARANGPUR) 		1714003068NRG24181020230336821 18/10/2023 dharmu 1714003068WL017845 dharmu 00697 BKID0MG1516 1224 1224 Processed 09/11/2023 291255716 dharmu INDIA POST PAYMENTS BANK LIMITED(508528)
218 SOHAGPUR MP-14-003-068-001/229-A
(SARANGPUR) 		1714003068NRG24181020230336822 18/10/2023 santosh 1714003068WL017845 santosh 00697 BKID0MG1516 1224 1224 Processed 09/11/2023 291255716 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24582 24582
219 SOHAGPUR MP-14-003-004-003/84
(BAMURA) 		1714003000NRG24181020230337227 18/10/2023 Fhuliya bai yadav 1714003WL017869 Fhuliya bai yadav 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291255716 Fhuliyabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
220 SOHAGPUR MP-14-003-010-001/183-A
(BHAMRHA) 		1714003010NRG24181020230336637 18/10/2023 BHAGBANDIN 1714003010WL017831 BHAGBANDIN 00697 BKID0NAMRGB 606 606 Processed 09/11/2023 291255716 BHAGBANDIN BANK OF BARODA(606985)
221 SOHAGPUR MP-14-003-010-001/183-A
(BHAMRHA) 		1714003010NRG24181020230336638 18/10/2023 GYANI BAI 1714003010WL017831 GYANI BAI 00697 BKID0NAMRGB 606 606 Processed 09/11/2023 291255716 GYANIBAI NARMADA JHABUA GRAMIN BANK(508515)
222 SOHAGPUR MP-14-003-041-001/497
(KATHOOTIYA) 		1714003000NRG24181020230337269 18/10/2023 Ramkali 1714003WL017872 Ramkali 00697 BKID0NAMRGB 60 60 Processed 09/11/2023 291255716 Ramkali BANK OF BARODA(606985)
SubTotal 1672 1672
Total 186120 186120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_181023APB_FTO_323364 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 56428
2 SOHAGPUR MP1714003_181023APB_FTO_323364 Bank of Baroda BARB0VJSDOL SHAHDOL 1800
3 SOHAGPUR MP1714003_181023APB_FTO_323364 Central Bank Of India CBIN0280787 SHAHDOL 1110
4 SOHAGPUR MP1714003_181023APB_FTO_323364 Indian Bank IDIB000S635 SHAHDOL 11800
5 SOHAGPUR MP1714003_181023APB_FTO_323364 Punjab National Bank PUNB0660000 SHAHDOL 2218
6 SOHAGPUR MP1714003_181023APB_FTO_323364 State Bank of India SBIN0000481 SHAHDOL 53056
7 SOHAGPUR MP1714003_181023APB_FTO_323364 State Bank of India SBIN0006986 SINGHPUR V.B. 18568
8 SOHAGPUR MP1714003_181023APB_FTO_323364 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 2224
9 SOHAGPUR MP1714003_181023APB_FTO_323364 State Bank of India SBIN0012192 MARKET AREA UMARIA 600
10 SOHAGPUR MP1714003_181023APB_FTO_323364 Union Bank of India UBIN0532690 RAIPUR 2652
11 SOHAGPUR MP1714003_181023APB_FTO_323364 IndusInd Bank Ltd. INDB0000509 SUKHA 1200
12 SOHAGPUR MP1714003_181023APB_FTO_323364 IndusInd Bank Ltd. INDB0000828 SHAHDOL 1200
13 SOHAGPUR MP1714003_181023APB_FTO_323364 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
14 SOHAGPUR MP1714003_181023APB_FTO_323364 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1000
15 SOHAGPUR MP1714003_181023APB_FTO_323364 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 204
16 SOHAGPUR MP1714003_181023APB_FTO_323364 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 4006
17 SOHAGPUR MP1714003_181023APB_FTO_323364 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 600
18 SOHAGPUR MP1714003_181023APB_FTO_323364 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 24582
19 SOHAGPUR MP1714003_181023APB_FTO_323364 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 400
20 SOHAGPUR MP1714003_181023APB_FTO_323364 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 60
21 SOHAGPUR MP1714003_181023APB_FTO_323364 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 1212

Download In Excel