Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_210723APB_FTO_179789
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-14-003-030-003/33-B
(HARRATOLA) 		1714003030NRG24200720230245494 21/07/2023 GENDLAL 1714003030WL009610 GENDLAL 00045 BARB0DHANPU 1200 1200 Processed 28/07/2023 209296378 GENDLAL BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-046-001/188
(KHOHA) 		1714003000NRG24210720230247578 21/07/2023 Budhan 1714003WL009753 Budhan 00045 BARB0DHANPU 1224 1224 Processed 28/07/2023 209296378 Budhan BANK OF BARODA(606985)
SubTotal 2424 2424
3 SOHAGPUR MP-14-003-011-001/149
(BHANPUR) 		1714003011NRG24200720230245552 21/07/2023 tirath 1714003011WL009617 tirath 00045 BARB0SOHAGP 3080 3080 Processed 28/07/2023 209296378 tirath UNION BANK OF INDIA(508500)
4 SOHAGPUR MP-14-003-030-003/23-A
(HARRATOLA) 		1714003030NRG24200720230245491 21/07/2023 SHIBA 1714003030WL009610 SHIBA 00045 BARB0SOHAGP 1200 1200 Processed 28/07/2023 209296378 SHIBA BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-030-003/23-A
(HARRATOLA) 		1714003030NRG24200720230245490 21/07/2023 Siyabai 1714003030WL009610 Siyabai 00045 BARB0SOHAGP 1200 1200 Processed 28/07/2023 209296378 Siyabai BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-043-001/320-A
(KERHA) 		1714003043NRG24210720230247642 21/07/2023 SAVITRI PATEL 1714003043WL009761 SAVITRI PATEL 00045 BARB0SOHAGP 1326 1326 Processed 28/07/2023 209296378 SAVITRIPATEL BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-062-001/121-A
(PATARA) 		1714003000NRG24210720230247516 21/07/2023 ANITA 1714003WL009751 ANITA 00045 BARB0SOHAGP 1020 1020 Processed 28/07/2023 209296378 ANITA INDIAN BANK(607105)
8 SOHAGPUR MP-14-003-062-001/141
(PATARA) 		1714003000NRG24210720230247520 21/07/2023 Sanjay Kol 1714003WL009751 Sanjay Kol 00045 BARB0SOHAGP 1020 1020 Processed 28/07/2023 209296378 SanjayKol BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-062-001/21
(PATARA) 		1714003000NRG24210720230247538 21/07/2023 Premvati Kol 1714003WL009751 Premvati Kol 00045 BARB0SOHAGP 1020 1020 Processed 28/07/2023 209296378 PremvatiKol STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-062-001/210
(PATARA) 		1714003000NRG24210720230247540 21/07/2023 MUKESH KOL 1714003WL009751 MUKESH KOL 00045 BARB0SOHAGP 60 60 Processed 28/07/2023 209296378 MUKESHKOL BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-062-001/35
(PATARA) 		1714003000NRG24210720230247550 21/07/2023 danmati 1714003WL009751 danmati 00045 BARB0SOHAGP 1020 1020 Processed 28/07/2023 209296378 danmati STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-062-001/402
(PATARA) 		1714003000NRG24210720230247552 21/07/2023 URMILA 1714003WL009751 URMILA 00045 BARB0SOHAGP 1020 1020 Processed 28/07/2023 209296378 URMILA PUNJAB NATIONAL BANK(508568)
13 SOHAGPUR MP-14-003-062-001/462
(PATARA) 		1714003000NRG24210720230247561 21/07/2023 Lalman Kol 1714003WL009751 Lalman Kol 00045 BARB0SOHAGP 1020 1020 Processed 28/07/2023 209296378 LalmanKol CENTRAL BANK OF INDIA(607115)
14 SOHAGPUR MP-14-003-062-001/92
(PATARA) 		1714003000NRG24210720230247573 21/07/2023 baldi 1714003WL009751 baldi 00045 BARB0SOHAGP 1020 1020 Processed 28/07/2023 209296378 baldi BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-062-001/96-B
(PATARA) 		1714003000NRG24210720230247575 21/07/2023 SOMBAI 1714003WL009751 SOMBAI 00045 BARB0SOHAGP 1020 1020 Processed 28/07/2023 209296378 SOMBAI BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-065-002/29-B
(PONGRI) 		1714003065NRG24210720230247587 21/07/2023 bablu singh 1714003065WL009756 bablu singh 00045 BARB0SOHAGP 1032 1032 Processed 28/07/2023 209296378 bablusingh UNION BANK OF INDIA(508500)
17 SOHAGPUR MP-14-003-065-002/29-B
(PONGRI) 		1714003065NRG24210720230247588 21/07/2023 susheela bai 1714003065WL009756 susheela bai 00045 BARB0SOHAGP 1032 1032 Processed 28/07/2023 209296378 susheelabai BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-065-002/29-C
(PONGRI) 		1714003065NRG24210720230247590 21/07/2023 shanti 1714003065WL009756 shanti 00045 BARB0SOHAGP 1032 1032 Processed 28/07/2023 209296378 shanti BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-065-002/49-A
(PONGRI) 		1714003065NRG24210720230247581 21/07/2023 Bulli 1714003065WL009754 Bulli 00045 BARB0SOHAGP 1032 1032 Processed 28/07/2023 209296378 Bulli BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-076-002/1
(MADWA) 		1714003076NRG24210720230246592 21/07/2023 SINNEE 1714003076WL009677 SINNEE 00045 BARB0SOHAGP 850 850 Processed 28/07/2023 209296378 SINNEE UNION BANK OF INDIA(508500)
21 SOHAGPUR MP-14-003-076-002/109
(MADWA) 		1714003076NRG24210720230246594 21/07/2023 munni kol 1714003076WL009677 munni kol 00045 BARB0SOHAGP 1020 1020 Processed 28/07/2023 209296378 munnikol BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-076-002/121
(MADWA) 		1714003076NRG24210720230246595 21/07/2023 NARMADA 1714003076WL009677 NARMADA 00045 BARB0SOHAGP 850 850 Processed 28/07/2023 209296378 NARMADA BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-076-002/121
(MADWA) 		1714003076NRG24210720230246596 21/07/2023 pooja kol 1714003076WL009677 pooja kol 00045 BARB0SOHAGP 850 850 Processed 28/07/2023 209296378 poojakol BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-076-002/122
(MADWA) 		1714003076NRG24210720230246597 21/07/2023 MUNNI KOL 1714003076WL009677 MUNNI KOL 00045 BARB0SOHAGP 850 850 Processed 28/07/2023 209296378 MUNNIKOL BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-076-002/129-A
(MADWA) 		1714003076NRG24210720230246598 21/07/2023 Pinki kol 1714003076WL009677 Pinki kol 00045 BARB0SOHAGP 1020 1020 Processed 28/07/2023 209296378 Pinkikol BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-076-002/45
(MADWA) 		1714003076NRG24210720230246609 21/07/2023 DHANMATIYA 1714003076WL009677 DHANMATIYA 00045 BARB0SOHAGP 1020 1020 Processed 28/07/2023 209296378 DHANMATIYA BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-076-002/45
(MADWA) 		1714003076NRG24210720230246610 21/07/2023 RAMADHEEN 1714003076WL009677 RAMADHEEN 00045 BARB0SOHAGP 1020 1020 Processed 28/07/2023 209296378 RAMADHEEN BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-076-002/57
(MADWA) 		1714003076NRG24210720230246618 21/07/2023 Ramakant kol 1714003076WL009677 Ramakant kol 00045 BARB0SOHAGP 1020 1020 Processed 28/07/2023 209296378 Ramakantkol BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-076-002/77
(MADWA) 		1714003076NRG24210720230246620 21/07/2023 Chhotelal 1714003076WL009677 Chhotelal 00045 BARB0SOHAGP 850 850 Processed 28/07/2023 209296378 Chhotelal BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-076-002/94
(MADWA) 		1714003076NRG24210720230246621 21/07/2023 GAYNMTI 1714003076WL009677 GAYNMTI 00045 BARB0SOHAGP 850 850 Processed 28/07/2023 209296378 GAYNMTI BANK OF BARODA(606985)
SubTotal 29354 29354
31 SOHAGPUR MP-14-003-030-003/76-C
(HARRATOLA) 		1714003030NRG24200720230245498 21/07/2023 Manisha 1714003030WL009611 Manisha 00048 BKID0009415 1200 1200 Processed 28/07/2023 209296378 Manisha BANK OF INDIA(508505)
SubTotal 1200 1200
32 SOHAGPUR MP-14-003-057-002/66-A
(NARWAR) 		1714003057NRG24200720230245667 21/07/2023 nand kumar 1714003057WL009626 nand kumar 00048 BKID0NAMRGB 1224 1224 Processed 28/07/2023 209296378 nandkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
33 SOHAGPUR MP-14-003-024-001/393
(DHURWAR) 		1714003024NRG24150720230238095 21/07/2023 santosh 1714003024WL009006 santosh 00078 CNRB0001412 1326 1326 Processed 28/07/2023 209296378 santosh CANARA BANK(508532)
34 SOHAGPUR MP-14-003-024-001/444-A
(DHURWAR) 		1714003024NRG24150720230238096 21/07/2023 omkaran 1714003024WL009006 omkaran 00078 CNRB0001412 1105 1105 Processed 28/07/2023 209296378 omkaran CANARA BANK(508532)
SubTotal 2431 2431
35 SOHAGPUR MP-14-003-030-003/78-A
(HARRATOLA) 		1714003030NRG24200720230245501 21/07/2023 DHEERAJ 1714003030WL009611 DHEERAJ 00089 CBIN0280787 1200 1200 Processed 29/07/2023 209296378 DHEERAJ FINO PAYMENTS BANK LTD(608001)
36 SOHAGPUR MP-14-003-034-001/64
(JODHPUR) 		1714003034NRG24210720230246417 21/07/2023 ramadhar gupta 1714003034WL009663 ramadhar gupta 00089 CBIN0280787 3094 3094 Processed 28/07/2023 209296378 ramadhargupta NARMADA JHABUA GRAMIN BANK(508515)
37 SOHAGPUR MP-14-003-034-001/64
(JODHPUR) 		1714003034NRG24210720230246418 21/07/2023 Sadhna gupta 1714003034WL009663 Sadhna gupta 00089 CBIN0280787 3094 3094 Processed 28/07/2023 209296378 Sadhnagupta INDIAN BANK(607105)
38 SOHAGPUR MP-14-003-034-001/728
(JODHPUR) 		1714003034NRG24200720230245664 21/07/2023 Sandeep 1714003034WL009625 Sandeep 00089 CBIN0280787 1650 1650 Processed 28/07/2023 209296378 Sandeep CENTRAL BANK OF INDIA(607115)
SubTotal 9038 9038
39 SOHAGPUR MP-14-003-034-001/59-A
(JODHPUR) 		1714003034NRG24210720230246416 21/07/2023 VIMLA 1714003034WL009662 VIMLA 00176 IDIB000S635 500 500 Processed 28/07/2023 209296378 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
40 SOHAGPUR MP-14-003-057-002/89-B
(NARWAR) 		1714003057NRG24200720230245669 21/07/2023 annd 1714003057WL009626 annd 00176 IDIB000S635 1224 1224 Processed 28/07/2023 209296378 annd INDIAN BANK(607105)
41 SOHAGPUR MP-14-003-062-001/121-A
(PATARA) 		1714003000NRG24210720230247515 21/07/2023 Shyamlal Kol 1714003WL009751 Shyamlal Kol 00176 IDIB000S635 1020 1020 Processed 28/07/2023 209296378 ShyamlalKol INDIAN BANK(607105)
42 SOHAGPUR MP-14-003-062-001/167
(PATARA) 		1714003000NRG24210720230247527 21/07/2023 REENA 1714003WL009751 REENA 00176 IDIB000S635 1020 1020 Processed 28/07/2023 209296378 REENA INDIAN BANK(607105)
43 SOHAGPUR MP-14-003-062-001/210
(PATARA) 		1714003000NRG24210720230247539 21/07/2023 labra 1714003WL009751 labra 00176 IDIB000S635 1020 1020 Processed 28/07/2023 209296378 labra INDIAN BANK(607105)
SubTotal 4784 4784
44 SOHAGPUR MP-14-003-008-003/5
(BARUKA) 		1714003008NRG24210720230246717 21/07/2023 sabita 1714003008WL009684 sabita 00415 SBIN0000481 1200 1200 Processed 28/07/2023 209296378 sabita STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-024-001/393
(DHURWAR) 		1714003024NRG24150720230238094 21/07/2023 savita 1714003024WL009006 savita 00415 SBIN0000481 1326 1326 Processed 29/07/2023 209296378 savita INDIA POST PAYMENTS BANK LIMITED(508528)
46 SOHAGPUR MP-14-003-024-001/456
(DHURWAR) 		1714003024NRG24150720230238097 21/07/2023 roshni 1714003024WL009006 roshni 00415 SBIN0000481 760 760 Processed 28/07/2023 209296378 roshni CANARA BANK(508532)
47 SOHAGPUR MP-14-003-042-001/288
(KELMANIYA) 		1714003000NRG24210720230247577 21/07/2023 rajkumar 1714003WL009752 rajkumar 00415 SBIN0000481 1224 1224 Processed 28/07/2023 209296378 rajkumar CENTRAL BANK OF INDIA(607115)
48 SOHAGPUR MP-14-003-043-001/167
(KERHA) 		1714003043NRG24210720230247636 21/07/2023 Mukesh Patel 1714003043WL009759 Mukesh Patel 00415 SBIN0000481 1326 1326 Processed 28/07/2023 209296378 MukeshPatel STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-043-001/167
(KERHA) 		1714003043NRG24210720230247638 21/07/2023 Raniya Patel 1714003043WL009759 Raniya Patel 00415 SBIN0000481 1326 1326 Processed 28/07/2023 209296378 RaniyaPatel STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-043-001/260
(KERHA) 		1714003043NRG24210720230247640 21/07/2023 Begam Patel 1714003043WL009760 Begam Patel 00415 SBIN0000481 1266 1266 Processed 28/07/2023 209296378 BegamPatel STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-043-001/260
(KERHA) 		1714003043NRG24210720230247639 21/07/2023 Kamta Patel 1714003043WL009760 Kamta Patel 00415 SBIN0000481 1266 1266 Processed 28/07/2023 209296378 KamtaPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
52 SOHAGPUR MP-14-003-062-001/298
(PATARA) 		1714003000NRG24210720230247548 21/07/2023 Priya Singh Parmaar 1714003WL009751 Priya Singh Parmaar 00415 SBIN0000481 1020 1020 Processed 28/07/2023 209296378 PriyaSinghParmaar CENTRAL BANK OF INDIA(607115)
53 SOHAGPUR MP-14-003-062-001/298
(PATARA) 		1714003000NRG24210720230247547 21/07/2023 Ravendra Singh Rajpoot 1714003WL009751 Ravendra Singh Rajpoot 00415 SBIN0000481 1020 1020 Processed 28/07/2023 209296378 RavendraSinghRajpoot PUNJAB NATIONAL BANK(508568)
54 SOHAGPUR MP-14-003-065-001/459
(PONGRI) 		1714003065NRG24210720230247580 21/07/2023 RANU 1714003065WL009754 RANU 00415 SBIN0000481 1032 1032 Processed 28/07/2023 209296378 RANU STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-065-002/29-C
(PONGRI) 		1714003065NRG24210720230247589 21/07/2023 nabdkumar 1714003065WL009756 nabdkumar 00415 SBIN0000481 1032 1032 Processed 28/07/2023 209296378 nabdkumar STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-065-002/49-B
(PONGRI) 		1714003065NRG24210720230247583 21/07/2023 mukesh 1714003065WL009755 mukesh 00415 SBIN0000481 516 516 Processed 28/07/2023 209296378 mukesh STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-076-002/109
(MADWA) 		1714003076NRG24210720230246593 21/07/2023 SAGUNA KOL 1714003076WL009677 SAGUNA KOL 00415 SBIN0000481 1020 1020 Processed 28/07/2023 209296378 SAGUNAKOL STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-076-002/135-A
(MADWA) 		1714003076NRG24210720230246600 21/07/2023 SUDARSHAN 1714003076WL009677 SUDARSHAN 00415 SBIN0000481 1020 1020 Processed 28/07/2023 209296378 SUDARSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
59 SOHAGPUR MP-14-003-076-002/162
(MADWA) 		1714003076NRG24210720230246604 21/07/2023 PREMIYA KOL 1714003076WL009677 PREMIYA KOL 00415 SBIN0000481 1020 1020 Processed 28/07/2023 209296378 PREMIYAKOL BANK OF BARODA(606985)
60 SOHAGPUR MP-14-003-076-002/207
(MADWA) 		1714003076NRG24210720230246607 21/07/2023 Rajkumari kol 1714003076WL009677 Rajkumari kol 00415 SBIN0000481 850 850 Processed 28/07/2023 209296378 Rajkumarikol STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-076-002/43
(MADWA) 		1714003076NRG24210720230246608 21/07/2023 HEERAVATI 1714003076WL009677 HEERAVATI 00415 SBIN0000481 1020 1020 Processed 28/07/2023 209296378 HEERAVATI STATE BANK OF INDIA(508548)
SubTotal 19244 19244
62 SOHAGPUR MP-14-003-030-003/25-B
(HARRATOLA) 		1714003030NRG24200720230245493 21/07/2023 KAILASH 1714003030WL009610 KAILASH 00415 SBIN0006986 1200 1200 Processed 28/07/2023 209296378 KAILASH CENTRAL BANK OF INDIA(607115)
63 SOHAGPUR MP-14-003-030-003/78-A
(HARRATOLA) 		1714003030NRG24200720230245500 21/07/2023 siyasaran 1714003030WL009611 siyasaran 00415 SBIN0006986 1200 1200 Processed 28/07/2023 209296378 siyasaran STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-030-003/97-D
(HARRATOLA) 		1714003030NRG24200720230245495 21/07/2023 Bhaiyalal 1714003030WL009610 Bhaiyalal 00415 SBIN0006986 1000 1000 Processed 28/07/2023 209296378 Bhaiyalal BANK OF BARODA(606985)
65 SOHAGPUR MP-14-003-043-001/151
(KERHA) 		1714003043NRG24210720230247643 21/07/2023 OMKAR PATEL 1714003043WL009762 OMKAR PATEL 00415 SBIN0006986 1326 1326 Processed 28/07/2023 209296378 OMKARPATEL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
66 SOHAGPUR MP-14-003-043-001/320-A
(KERHA) 		1714003043NRG24210720230247641 21/07/2023 MANILAL PATEL 1714003043WL009761 MANILAL PATEL 00415 SBIN0006986 1326 1326 Processed 28/07/2023 209296378 MANILALPATEL STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-062-001/101
(PATARA) 		1714003000NRG24210720230247510 21/07/2023 Jagmatiya 1714003WL009751 Jagmatiya 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 Jagmatiya STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-062-001/101
(PATARA) 		1714003000NRG24210720230247509 21/07/2023 Sudha Kol 1714003WL009751 Sudha Kol 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 SudhaKol STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-062-001/102
(PATARA) 		1714003000NRG24210720230247511 21/07/2023 Lagani 1714003WL009751 Lagani 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 Lagani STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-062-001/121
(PATARA) 		1714003000NRG24210720230247514 21/07/2023 chandrakali 1714003WL009751 chandrakali 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 chandrakali STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-062-001/121
(PATARA) 		1714003000NRG24210720230247513 21/07/2023 gudda 1714003WL009751 gudda 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 gudda STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-062-001/139
(PATARA) 		1714003000NRG24210720230247517 21/07/2023 CHAMANIYA 1714003WL009751 CHAMANIYA 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 CHAMANIYA STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-062-001/141
(PATARA) 		1714003000NRG24210720230247519 21/07/2023 sakun 1714003WL009751 sakun 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 sakun STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-062-001/142
(PATARA) 		1714003000NRG24210720230247521 21/07/2023 shyamlal 1714003WL009751 shyamlal 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 shyamlal STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-062-001/151
(PATARA) 		1714003000NRG24210720230247522 21/07/2023 battoo 1714003WL009751 battoo 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 battoo STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-062-001/166
(PATARA) 		1714003000NRG24210720230247524 21/07/2023 sudhratiya 1714003WL009751 sudhratiya 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 sudhratiya STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-062-001/166-B
(PATARA) 		1714003000NRG24210720230247525 21/07/2023 Savitri 1714003WL009751 Savitri 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 Savitri STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-062-001/167
(PATARA) 		1714003000NRG24210720230247526 21/07/2023 sohan 1714003WL009751 sohan 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 sohan STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-062-001/169
(PATARA) 		1714003000NRG24210720230247528 21/07/2023 munnee 1714003WL009751 munnee 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 munnee STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-062-001/182
(PATARA) 		1714003000NRG24210720230247529 21/07/2023 munni 1714003WL009751 munni 00415 SBIN0006986 60 60 Processed 28/07/2023 209296378 munni STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-062-001/20
(PATARA) 		1714003000NRG24210720230247530 21/07/2023 SURAJAN KOL 1714003WL009751 SURAJAN KOL 00415 SBIN0006986 1020 1020 Processed 29/07/2023 209296378 SURAJANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
82 SOHAGPUR MP-14-003-062-001/204
(PATARA) 		1714003000NRG24210720230247532 21/07/2023 paribba 1714003WL009751 paribba 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 paribba STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-062-001/206
(PATARA) 		1714003000NRG24210720230247536 21/07/2023 DHANMATI KOL 1714003WL009751 DHANMATI KOL 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 DHANMATIKOL STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-062-001/207
(PATARA) 		1714003000NRG24210720230247537 21/07/2023 MAGANI KOL 1714003WL009751 MAGANI KOL 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 MAGANIKOL STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-062-001/217
(PATARA) 		1714003000NRG24210720230247541 21/07/2023 chamara 1714003WL009751 chamara 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 chamara STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-062-001/217
(PATARA) 		1714003000NRG24210720230247542 21/07/2023 jugmat 1714003WL009751 jugmat 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 jugmat HDFC BANK LTD(607152)
87 SOHAGPUR MP-14-003-062-001/25
(PATARA) 		1714003000NRG24210720230247544 21/07/2023 CHAITI 1714003WL009751 CHAITI 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 CHAITI BANK OF BARODA(606985)
88 SOHAGPUR MP-14-003-062-001/25
(PATARA) 		1714003000NRG24210720230247543 21/07/2023 RATNU KOL 1714003WL009751 RATNU KOL 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 RATNUKOL STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-062-001/264
(PATARA) 		1714003000NRG24210720230247545 21/07/2023 kausalya 1714003WL009751 kausalya 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 kausalya STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-062-001/28
(PATARA) 		1714003000NRG24210720230247546 21/07/2023 munnee 1714003WL009751 munnee 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 munnee BANK OF BARODA(606985)
91 SOHAGPUR MP-14-003-062-001/34
(PATARA) 		1714003000NRG24210720230247549 21/07/2023 MOLE KOL 1714003WL009751 MOLE KOL 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 MOLEKOL STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-062-001/38
(PATARA) 		1714003000NRG24210720230247551 21/07/2023 PHULBAI KOL 1714003WL009751 PHULBAI KOL 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 PHULBAIKOL STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-062-001/406
(PATARA) 		1714003000NRG24210720230247553 21/07/2023 BASANTI KOL 1714003WL009751 BASANTI KOL 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 BASANTIKOL STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-062-001/419
(PATARA) 		1714003000NRG24210720230247555 21/07/2023 RAMRATI KOL 1714003WL009751 RAMRATI KOL 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 RAMRATIKOL STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-062-001/42
(PATARA) 		1714003000NRG24210720230247556 21/07/2023 Budhe 1714003WL009751 Budhe 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 Budhe STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-062-001/42
(PATARA) 		1714003000NRG24210720230247557 21/07/2023 ramphoo kol 1714003WL009751 ramphoo kol 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 ramphookol STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-062-001/435
(PATARA) 		1714003000NRG24210720230247558 21/07/2023 Suresh Kol 1714003WL009751 Suresh Kol 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 SureshKol STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-062-001/457
(PATARA) 		1714003000NRG24210720230247559 21/07/2023 ANJANI KOL 1714003WL009751 ANJANI KOL 00415 SBIN0006986 60 60 Processed 28/07/2023 209296378 ANJANIKOL STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-062-001/48
(PATARA) 		1714003000NRG24210720230247565 21/07/2023 janki 1714003WL009751 janki 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 janki STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-062-001/89
(PATARA) 		1714003000NRG24210720230247572 21/07/2023 SHYAMBAI 1714003WL009751 SHYAMBAI 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 SHYAMBAI STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-062-001/92
(PATARA) 		1714003000NRG24210720230247574 21/07/2023 sirta 1714003WL009751 sirta 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 sirta STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-076-002/129-B
(MADWA) 		1714003076NRG24210720230246599 21/07/2023 Rambai kol 1714003076WL009677 Rambai kol 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 Rambaikol BANK OF BARODA(606985)
103 SOHAGPUR MP-14-003-076-002/138
(MADWA) 		1714003076NRG24210720230246601 21/07/2023 CHHOTELAL 1714003076WL009677 CHHOTELAL 00415 SBIN0006986 850 850 Processed 28/07/2023 209296378 CHHOTELAL BANK OF BARODA(606985)
104 SOHAGPUR MP-14-003-076-002/138
(MADWA) 		1714003076NRG24210720230246602 21/07/2023 MAYA 1714003076WL009677 MAYA 00415 SBIN0006986 850 850 Processed 28/07/2023 209296378 MAYA STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-076-002/158
(MADWA) 		1714003076NRG24210720230246603 21/07/2023 guddi 1714003076WL009677 guddi 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 guddi STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-076-002/201
(MADWA) 		1714003076NRG24210720230246605 21/07/2023 SAVITRI 1714003076WL009677 SAVITRI 00415 SBIN0006986 850 850 Processed 28/07/2023 209296378 SAVITRI BANK OF BARODA(606985)
107 SOHAGPUR MP-14-003-076-002/207
(MADWA) 		1714003076NRG24210720230246606 21/07/2023 NAJJU KOL 1714003076WL009677 NAJJU KOL 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 NAJJUKOL STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-076-002/5
(MADWA) 		1714003076NRG24210720230246611 21/07/2023 AMARLAL 1714003076WL009677 AMARLAL 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 AMARLAL STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-076-002/5
(MADWA) 		1714003076NRG24210720230246612 21/07/2023 yasoda kol 1714003076WL009677 yasoda kol 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 yasodakol STATE BANK OF INDIA(508548)
110 SOHAGPUR MP-14-003-076-002/51
(MADWA) 		1714003076NRG24210720230246613 21/07/2023 DHANNU KOL 1714003076WL009677 DHANNU KOL 00415 SBIN0006986 850 850 Processed 28/07/2023 209296378 DHANNUKOL STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-076-002/51
(MADWA) 		1714003076NRG24210720230246614 21/07/2023 RAMRATI 1714003076WL009677 RAMRATI 00415 SBIN0006986 850 850 Processed 28/07/2023 209296378 RAMRATI BANK OF BARODA(606985)
112 SOHAGPUR MP-14-003-076-002/56
(MADWA) 		1714003076NRG24210720230246615 21/07/2023 molmati 1714003076WL009677 molmati 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209296378 molmati BANK OF BARODA(606985)
113 SOHAGPUR MP-14-003-076-002/57
(MADWA) 		1714003076NRG24210720230246617 21/07/2023 kalli 1714003076WL009677 kalli 00415 SBIN0006986 850 850 Processed 28/07/2023 209296378 kalli STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-076-002/57
(MADWA) 		1714003076NRG24210720230246616 21/07/2023 PHAGUNA 1714003076WL009677 PHAGUNA 00415 SBIN0006986 850 850 Processed 28/07/2023 209296378 PHAGUNA STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-076-002/68
(MADWA) 		1714003076NRG24210720230246619 21/07/2023 SHAVTI 1714003076WL009677 SHAVTI 00415 SBIN0006986 850 850 Processed 28/07/2023 209296378 SHAVTI STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-076-002/98
(MADWA) 		1714003076NRG24210720230246622 21/07/2023 RAMAKANT 1714003076WL009677 RAMAKANT 00415 SBIN0006986 850 850 Processed 28/07/2023 209296378 RAMAKANT STATE BANK OF INDIA(508548)
SubTotal 53602 53602
117 SOHAGPUR MP-14-003-068-001/16
(SARANGPUR) 		1714003000NRG24210720230247445 21/07/2023 Pinki kol 1714003WL009749 Pinki kol 00415 SBIN0007223 800 800 Processed 28/07/2023 209296378 Pinkikol UNION BANK OF INDIA(508500)
SubTotal 800 800
118 SOHAGPUR MP-14-003-068-001/203
(SARANGPUR) 		1714003000NRG24210720230247459 21/07/2023 Dallu 1714003WL009749 Dallu 00415 SBIN0010533 1200 1200 Processed 28/07/2023 209296378 Dallu NARMADA JHABUA GRAMIN BANK(508515)
119 SOHAGPUR MP-14-003-068-001/203
(SARANGPUR) 		1714003000NRG24210720230247460 21/07/2023 khelli kol 1714003WL009749 khelli kol 00415 SBIN0010533 1200 1200 Processed 28/07/2023 209296378 khellikol STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-068-001/44-A
(SARANGPUR) 		1714003000NRG24210720230247482 21/07/2023 SUNEETA 1714003WL009749 SUNEETA 00415 SBIN0010533 800 800 Processed 28/07/2023 209296378 SUNEETA STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-14-003-068-001/60-A
(SARANGPUR) 		1714003000NRG24210720230247487 21/07/2023 silvati 1714003WL009749 silvati 00415 SBIN0010533 800 800 Processed 28/07/2023 209296378 silvati STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-14-003-068-001/75
(SARANGPUR) 		1714003000NRG24210720230247490 21/07/2023 OMVATI 1714003WL009749 OMVATI 00415 SBIN0010533 800 800 Processed 29/07/2023 209296378 OMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
123 SOHAGPUR MP-14-003-068-001/77
(SARANGPUR) 		1714003000NRG24210720230247492 21/07/2023 Pinki Kol 1714003WL009749 Pinki Kol 00415 SBIN0010533 1200 1200 Processed 28/07/2023 209296378 PinkiKol STATE BANK OF INDIA(508548)
SubTotal 6000 6000
124 SOHAGPUR MP-14-003-030-003/24-D
(HARRATOLA) 		1714003030NRG24200720230245492 21/07/2023 SARJU 1714003030WL009610 SARJU 00415 SBIN0012188 1200 1200 Processed 28/07/2023 209296378 SARJU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
125 SOHAGPUR MP-14-003-038-001/146
(KANCHANPUR) 		1714003038NRG24210720230246585 21/07/2023 chhavilal kewat 1714003038WL009675 chhavilal kewat 00415 SBIN0030376 600 600 Rejected 28/07/2023 209296378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 SOHAGPUR MP-14-003-042-001/224
(KELMANIYA) 		1714003000NRG24210720230247576 21/07/2023 munnu yadav 1714003WL009752 munnu yadav 00415 SBIN0030376 1224 1224 Rejected 28/07/2023 209296378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1824 1824
127 SOHAGPUR MP-14-003-068-001/204
(SARANGPUR) 		1714003000NRG24210720230247461 21/07/2023 Ramakant Kol 1714003WL009749 Ramakant Kol 00468 UBIN0532690 1200 1200 Processed 28/07/2023 209296378 RamakantKol BANK OF BARODA(606985)
SubTotal 1200 1200
128 SOHAGPUR MP-14-003-043-001/167
(KERHA) 		1714003043NRG24210720230247637 21/07/2023 RAJKUMAR PATEL 1714003043WL009759 RAJKUMAR PATEL 00468 UBIN0536431 1326 1326 Processed 28/07/2023 209296378 RAJKUMARPATEL STATE BANK OF INDIA(508548)
129 SOHAGPUR MP-14-003-057-002/88-B
(NARWAR) 		1714003057NRG24200720230245668 21/07/2023 Amar Bai 1714003057WL009626 Amar Bai 00468 UBIN0536431 1224 1224 Processed 28/07/2023 209296378 AmarBai UNION BANK OF INDIA(508500)
130 SOHAGPUR MP-14-003-057-002/92
(NARWAR) 		1714003057NRG24200720230245670 21/07/2023 suresh 1714003057WL009626 suresh 00468 UBIN0536431 1326 1326 Processed 28/07/2023 209296378 suresh UNION BANK OF INDIA(508500)
SubTotal 3876 3876
131 SOHAGPUR MP-14-003-068-001/84
(SARANGPUR) 		1714003000NRG24210720230247496 21/07/2023 DHANERAM KOL 1714003WL009749 DHANERAM KOL 00688 FINO0001001 800 800 Processed 29/07/2023 209296378 DHANERAMKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
132 SOHAGPUR MP-14-003-068-001/123
(SARANGPUR) 		1714003000NRG24210720230247438 21/07/2023 Usha 1714003WL009749 Usha 00691 IPOS0000001 1200 1200 Processed 29/07/2023 209296378 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
133 SOHAGPUR MP-14-003-068-001/111
(SARANGPUR) 		1714003000NRG24210720230247434 21/07/2023 nanki 1714003WL009749 nanki 00697 BKID0MG1516 1200 1200 Processed 29/07/2023 209296378 nanki INDIA POST PAYMENTS BANK LIMITED(508528)
134 SOHAGPUR MP-14-003-068-001/115
(SARANGPUR) 		1714003000NRG24210720230247435 21/07/2023 lalita 1714003WL009749 lalita 00697 BKID0MG1516 800 800 Processed 28/07/2023 209296378 lalita IDFC BANK LIMITED(608117)
135 SOHAGPUR MP-14-003-068-001/12
(SARANGPUR) 		1714003000NRG24210720230247436 21/07/2023 MANMATI 1714003WL009749 MANMATI 00697 BKID0MG1516 800 800 Processed 28/07/2023 209296378 MANMATI NARMADA JHABUA GRAMIN BANK(508515)
136 SOHAGPUR MP-14-003-068-001/122
(SARANGPUR) 		1714003000NRG24210720230247437 21/07/2023 Bhuri kol 1714003WL009749 Bhuri kol 00697 BKID0MG1516 800 800 Processed 28/07/2023 209296378 Bhurikol NARMADA JHABUA GRAMIN BANK(508515)
137 SOHAGPUR MP-14-003-068-001/131
(SARANGPUR) 		1714003000NRG24210720230247441 21/07/2023 shanti 1714003WL009749 shanti 00697 BKID0MG1516 800 800 Processed 28/07/2023 209296378 shanti NARMADA JHABUA GRAMIN BANK(508515)
138 SOHAGPUR MP-14-003-068-001/133
(SARANGPUR) 		1714003000NRG24210720230247442 21/07/2023 Madan kol 1714003WL009749 Madan kol 00697 BKID0MG1516 800 800 Processed 28/07/2023 209296378 Madankol NARMADA JHABUA GRAMIN BANK(508515)
139 SOHAGPUR MP-14-003-068-001/160-A
(SARANGPUR) 		1714003000NRG24210720230247446 21/07/2023 Pannu kol 1714003WL009749 Pannu kol 00697 BKID0MG1516 800 800 Processed 28/07/2023 209296378 Pannukol NARMADA JHABUA GRAMIN BANK(508515)
140 SOHAGPUR MP-14-003-068-001/177-A
(SARANGPUR) 		1714003000NRG24210720230247448 21/07/2023 Mamta 1714003WL009749 Mamta 00697 BKID0MG1516 1200 1200 Processed 28/07/2023 209296378 Mamta NARMADA JHABUA GRAMIN BANK(508515)
141 SOHAGPUR MP-14-003-068-001/183
(SARANGPUR) 		1714003000NRG24210720230247449 21/07/2023 manti 1714003WL009749 manti 00697 BKID0MG1516 800 800 Processed 29/07/2023 209296378 manti FINO PAYMENTS BANK LTD(608001)
142 SOHAGPUR MP-14-003-068-001/194
(SARANGPUR) 		1714003000NRG24210720230247453 21/07/2023 Domni bai 1714003WL009749 Domni bai 00697 BKID0MG1516 800 800 Processed 28/07/2023 209296378 Domnibai NARMADA JHABUA GRAMIN BANK(508515)
143 SOHAGPUR MP-14-003-068-001/194-A
(SARANGPUR) 		1714003000NRG24210720230247454 21/07/2023 sajjan 1714003WL009749 sajjan 00697 BKID0MG1516 1200 1200 Processed 28/07/2023 209296378 sajjan STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-068-001/195
(SARANGPUR) 		1714003000NRG24210720230247456 21/07/2023 hansu 1714003WL009749 hansu 00697 BKID0MG1516 800 800 Processed 28/07/2023 209296378 hansu STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-068-001/2
(SARANGPUR) 		1714003000NRG24210720230247457 21/07/2023 manju 1714003WL009749 manju 00697 BKID0MG1516 800 800 Processed 28/07/2023 209296378 manju STATE BANK OF INDIA(508548)
146 SOHAGPUR MP-14-003-068-001/20
(SARANGPUR) 		1714003000NRG24210720230247458 21/07/2023 pappu 1714003WL009749 pappu 00697 BKID0MG1516 800 800 Processed 28/07/2023 209296378 pappu INDIAN OVERSEAS BANK(508541)
147 SOHAGPUR MP-14-003-068-001/21
(SARANGPUR) 		1714003000NRG24210720230247462 21/07/2023 RAMRAHISH 1714003WL009749 RAMRAHISH 00697 BKID0MG1516 800 800 Processed 28/07/2023 209296378 RAMRAHISH STATE BANK OF INDIA(508548)
148 SOHAGPUR MP-14-003-068-001/213-B
(SARANGPUR) 		1714003000NRG24210720230247463 21/07/2023 Sonam 1714003WL009749 Sonam 00697 BKID0MG1516 800 800 Processed 28/07/2023 209296378 Sonam STATE BANK OF INDIA(508548)
149 SOHAGPUR MP-14-003-068-001/214-A
(SARANGPUR) 		1714003000NRG24210720230247464 21/07/2023 Suneeta kol 1714003WL009749 Suneeta kol 00697 BKID0MG1516 800 800 Processed 28/07/2023 209296378 Suneetakol STATE BANK OF INDIA(508548)
150 SOHAGPUR MP-14-003-068-001/22
(SARANGPUR) 		1714003000NRG24210720230247469 21/07/2023 LALLI 1714003WL009749 LALLI 00697 BKID0MG1516 800 800 Processed 28/07/2023 209296378 LALLI UNION BANK OF INDIA(508500)
151 SOHAGPUR MP-14-003-068-001/220
(SARANGPUR) 		1714003000NRG24210720230247470 21/07/2023 CHANDA BAI 1714003WL009749 CHANDA BAI 00697 BKID0MG1516 800 800 Processed 28/07/2023 209296378 CHANDABAI BANK OF BARODA(606985)
152 SOHAGPUR MP-14-003-068-001/220-C
(SARANGPUR) 		1714003000NRG24210720230247471 21/07/2023 Juguntu 1714003WL009749 Juguntu 00697 BKID0MG1516 800 800 Processed 28/07/2023 209296378 Juguntu NARMADA JHABUA GRAMIN BANK(508515)
153 SOHAGPUR MP-14-003-068-001/221-A
(SARANGPUR) 		1714003000NRG24210720230247472 21/07/2023 hemraj 1714003WL009749 hemraj 00697 BKID0MG1516 800 800 Processed 28/07/2023 209296378 hemraj STATE BANK OF INDIA(508548)
154 SOHAGPUR MP-14-003-068-001/222
(SARANGPUR) 		1714003000NRG24210720230247473 21/07/2023 amratlal 1714003WL009749 amratlal 00697 BKID0MG1516 1200 1200 Processed 28/07/2023 209296378 amratlal NARMADA JHABUA GRAMIN BANK(508515)
155 SOHAGPUR MP-14-003-068-001/225
(SARANGPUR) 		1714003000NRG24210720230247474 21/07/2023 dharmu 1714003WL009749 dharmu 00697 BKID0MG1516 1200 1200 Processed 29/07/2023 209296378 dharmu INDIA POST PAYMENTS BANK LIMITED(508528)
156 SOHAGPUR MP-14-003-068-001/23
(SARANGPUR) 		1714003000NRG24210720230247475 21/07/2023 SUNITA 1714003WL009749 SUNITA 00697 BKID0MG1516 800 800 Processed 29/07/2023 209296378 SUNITA FINO PAYMENTS BANK LTD(608001)
157 SOHAGPUR MP-14-003-068-001/3
(SARANGPUR) 		1714003000NRG24210720230247476 21/07/2023 babbi 1714003WL009749 babbi 00697 BKID0MG1516 800 800 Processed 28/07/2023 209296378 babbi NARMADA JHABUA GRAMIN BANK(508515)
158 SOHAGPUR MP-14-003-068-001/30
(SARANGPUR) 		1714003000NRG24210720230247478 21/07/2023 shyamkali 1714003WL009749 shyamkali 00697 BKID0MG1516 800 800 Processed 28/07/2023 209296378 shyamkali BANK OF BARODA(606985)
159 SOHAGPUR MP-14-003-068-001/46
(SARANGPUR) 		1714003000NRG24210720230247484 21/07/2023 sobhnath 1714003WL009749 sobhnath 00697 BKID0MG1516 1200 1200 Processed 28/07/2023 209296378 sobhnath NARMADA JHABUA GRAMIN BANK(508515)
160 SOHAGPUR MP-14-003-068-001/47
(SARANGPUR) 		1714003000NRG24210720230247485 21/07/2023 Jalebiya kol 1714003WL009749 Jalebiya kol 00697 BKID0MG1516 800 800 Processed 28/07/2023 209296378 Jalebiyakol NARMADA JHABUA GRAMIN BANK(508515)
161 SOHAGPUR MP-14-003-068-001/48
(SARANGPUR) 		1714003000NRG24210720230247486 21/07/2023 nankali 1714003WL009749 nankali 00697 BKID0MG1516 800 800 Processed 28/07/2023 209296378 nankali UNION BANK OF INDIA(508500)
162 SOHAGPUR MP-14-003-068-001/7
(SARANGPUR) 		1714003000NRG24210720230247488 21/07/2023 ramkali 1714003WL009749 ramkali 00697 BKID0MG1516 800 800 Processed 28/07/2023 209296378 ramkali NARMADA JHABUA GRAMIN BANK(508515)
163 SOHAGPUR MP-14-003-068-001/71
(SARANGPUR) 		1714003000NRG24210720230247489 21/07/2023 Lala 1714003WL009749 Lala 00697 BKID0MG1516 800 800 Processed 28/07/2023 209296378 Lala NARMADA JHABUA GRAMIN BANK(508515)
164 SOHAGPUR MP-14-003-068-001/79
(SARANGPUR) 		1714003000NRG24210720230247493 21/07/2023 CHHOTELAL KOL 1714003WL009749 CHHOTELAL KOL 00697 BKID0MG1516 800 800 Rejected 28/07/2023 209296378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 SOHAGPUR MP-14-003-068-001/82
(SARANGPUR) 		1714003000NRG24210720230247495 21/07/2023 setwariya 1714003WL009749 setwariya 00697 BKID0MG1516 800 800 Processed 28/07/2023 209296378 setwariya NARMADA JHABUA GRAMIN BANK(508515)
166 SOHAGPUR MP-14-003-068-001/89-A
(SARANGPUR) 		1714003000NRG24210720230247497 21/07/2023 premlal 1714003WL009749 premlal 00697 BKID0MG1516 1200 1200 Processed 28/07/2023 209296378 premlal BANK OF BARODA(606985)
167 SOHAGPUR MP-14-003-068-001/95
(SARANGPUR) 		1714003000NRG24210720230247498 21/07/2023 kusum 1714003WL009749 kusum 00697 BKID0MG1516 1200 1200 Processed 28/07/2023 209296378 kusum NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31200 31200
168 SOHAGPUR MP-14-003-008-001/143
(BARUKA) 		1714003008NRG24210720230246706 21/07/2023 kaddi 1714003008WL009684 kaddi 00697 BKID0MG1519 1000 1000 Processed 28/07/2023 209296378 kaddi BANK OF BARODA(606985)
169 SOHAGPUR MP-14-003-008-001/155
(BARUKA) 		1714003008NRG24210720230246707 21/07/2023 bulaa baiga 1714003008WL009684 bulaa baiga 00697 BKID0MG1519 800 800 Processed 28/07/2023 209296378 bulaabaiga BANK OF BARODA(606985)
170 SOHAGPUR MP-14-003-008-001/347-A
(BARUKA) 		1714003008NRG24210720230246708 21/07/2023 charki 1714003008WL009684 charki 00697 BKID0MG1519 1000 1000 Processed 28/07/2023 209296378 charki NARMADA JHABUA GRAMIN BANK(508515)
171 SOHAGPUR MP-14-003-008-001/74
(BARUKA) 		1714003008NRG24210720230246709 21/07/2023 samaylal 1714003008WL009684 samaylal 00697 BKID0MG1519 1000 1000 Processed 28/07/2023 209296378 samaylal NARMADA JHABUA GRAMIN BANK(508515)
172 SOHAGPUR MP-14-003-008-001/80
(BARUKA) 		1714003008NRG24210720230246710 21/07/2023 mahlu 1714003008WL009684 mahlu 00697 BKID0MG1519 1000 1000 Processed 28/07/2023 209296378 mahlu NARMADA JHABUA GRAMIN BANK(508515)
173 SOHAGPUR MP-14-003-008-001/83
(BARUKA) 		1714003008NRG24210720230246711 21/07/2023 fulmatiya 1714003008WL009684 fulmatiya 00697 BKID0MG1519 1000 1000 Processed 28/07/2023 209296378 fulmatiya BANK OF BARODA(606985)
174 SOHAGPUR MP-14-003-008-003/17
(BARUKA) 		1714003008NRG24210720230246713 21/07/2023 mamta singh 1714003008WL009684 mamta singh 00697 BKID0MG1519 1000 1000 Processed 28/07/2023 209296378 mamtasingh NARMADA JHABUA GRAMIN BANK(508515)
175 SOHAGPUR MP-14-003-008-003/35
(BARUKA) 		1714003008NRG24210720230246715 21/07/2023 munni 1714003008WL009684 munni 00697 BKID0MG1519 1200 1200 Processed 28/07/2023 209296378 munni NARMADA JHABUA GRAMIN BANK(508515)
176 SOHAGPUR MP-14-003-008-003/38
(BARUKA) 		1714003008NRG24210720230246716 21/07/2023 motiram 1714003008WL009684 motiram 00697 BKID0MG1519 1200 1200 Processed 28/07/2023 209296378 motiram NARMADA JHABUA GRAMIN BANK(508515)
177 SOHAGPUR MP-14-003-008-003/74
(BARUKA) 		1714003008NRG24210720230246718 21/07/2023 vimla 1714003008WL009684 vimla 00697 BKID0MG1519 1200 1200 Processed 28/07/2023 209296378 vimla NARMADA JHABUA GRAMIN BANK(508515)
178 SOHAGPUR MP-14-003-008-003/96
(BARUKA) 		1714003008NRG24210720230246719 21/07/2023 chetanbai 1714003008WL009684 chetanbai 00697 BKID0MG1519 1200 1200 Processed 28/07/2023 209296378 chetanbai NARMADA JHABUA GRAMIN BANK(508515)
179 SOHAGPUR MP-14-003-057-002/98
(NARWAR) 		1714003057NRG24200720230245671 21/07/2023 arjun 1714003057WL009626 arjun 00697 BKID0MG1519 600 600 Processed 28/07/2023 209296378 arjun UNION BANK OF INDIA(508500)
SubTotal 12200 12200
180 SOHAGPUR MP-14-003-034-001/421
(JODHPUR) 		1714003034NRG24210720230246414 21/07/2023 baishkhu 1714003034WL009661 baishkhu 00697 BKID0MG1528 3094 3094 Processed 28/07/2023 209296378 baishkhu NARMADA JHABUA GRAMIN BANK(508515)
181 SOHAGPUR MP-14-003-034-001/475
(JODHPUR) 		1714003034NRG24210720230246415 21/07/2023 amoli 1714003034WL009662 amoli 00697 BKID0MG1528 400 400 Processed 28/07/2023 209296378 amoli BANK OF BARODA(606985)
182 SOHAGPUR MP-14-003-034-001/728
(JODHPUR) 		1714003034NRG24200720230245665 21/07/2023 SEEMA 1714003034WL009625 SEEMA 00697 BKID0MG1528 1650 1650 Processed 28/07/2023 209296378 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5144 5144
183 SOHAGPUR MP-14-003-065-002/16
(PONGRI) 		1714003065NRG24210720230247582 21/07/2023 raju 1714003065WL009755 raju 00697 BKID0MG1531 1032 1032 Processed 28/07/2023 209296378 raju STATE BANK OF INDIA(508548)
184 SOHAGPUR MP-14-003-065-002/28
(PONGRI) 		1714003065NRG24210720230247586 21/07/2023 babbi 1714003065WL009756 babbi 00697 BKID0MG1531 1032 1032 Processed 28/07/2023 209296378 babbi BANK OF BARODA(606985)
185 SOHAGPUR MP-14-003-070-001/316
(SENDURIBARRY) 		1714003000NRG24210720230247500 21/07/2023 SHANTI 1714003WL009750 SHANTI 00697 BKID0MG1531 2380 2380 Processed 28/07/2023 209296378 SHANTI BANK OF BARODA(606985)
186 SOHAGPUR MP-14-003-070-001/36
(SENDURIBARRY) 		1714003000NRG24210720230247501 21/07/2023 jallu baiga 1714003WL009750 jallu baiga 00697 BKID0MG1531 1360 1360 Processed 28/07/2023 209296378 jallubaiga NARMADA JHABUA GRAMIN BANK(508515)
187 SOHAGPUR MP-14-003-070-001/36
(SENDURIBARRY) 		1714003000NRG24210720230247502 21/07/2023 munni bai 1714003WL009750 munni bai 00697 BKID0MG1531 2380 2380 Processed 28/07/2023 209296378 munnibai STATE BANK OF INDIA(508548)
188 SOHAGPUR MP-14-003-070-001/37
(SENDURIBARRY) 		1714003000NRG24210720230247504 21/07/2023 CHAMANIYA 1714003WL009750 CHAMANIYA 00697 BKID0MG1531 2380 2380 Processed 28/07/2023 209296378 CHAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
189 SOHAGPUR MP-14-003-070-001/39
(SENDURIBARRY) 		1714003000NRG24210720230247505 21/07/2023 PANNE LAL baiga 1714003WL009750 PANNE LAL baiga 00697 BKID0MG1531 2380 2380 Processed 28/07/2023 209296378 PANNELALbaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12944 12944
190 SOHAGPUR MP-14-003-011-001/149
(BHANPUR) 		1714003011NRG24200720230245553 21/07/2023 kunti 1714003011WL009617 kunti 00697 BKID0NAMRGB 3080 3080 Processed 28/07/2023 209296378 kunti NARMADA JHABUA GRAMIN BANK(508515)
191 SOHAGPUR MP-14-003-065-001/459
(PONGRI) 		1714003065NRG24210720230247579 21/07/2023 ANTRESH 1714003065WL009754 ANTRESH 00697 BKID0NAMRGB 1032 1032 Processed 28/07/2023 209296378 ANTRESH STATE BANK OF INDIA(508548)
192 SOHAGPUR MP-14-003-068-001/104
(SARANGPUR) 		1714003000NRG24210720230247433 21/07/2023 pamcham kol 1714003WL009749 pamcham kol 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 209296378 pamchamkol STATE BANK OF INDIA(508548)
193 SOHAGPUR MP-14-003-068-001/157
(SARANGPUR) 		1714003000NRG24210720230247444 21/07/2023 Shyama bai 1714003WL009749 Shyama bai 00697 BKID0NAMRGB 800 800 Processed 28/07/2023 209296378 Shyamabai NARMADA JHABUA GRAMIN BANK(508515)
194 SOHAGPUR MP-14-003-068-001/183-A
(SARANGPUR) 		1714003000NRG24210720230247450 21/07/2023 Ganesiya kol 1714003WL009749 Ganesiya kol 00697 BKID0NAMRGB 400 400 Processed 28/07/2023 209296378 Ganesiyakol NARMADA JHABUA GRAMIN BANK(508515)
195 SOHAGPUR MP-14-003-068-001/185
(SARANGPUR) 		1714003000NRG24210720230247451 21/07/2023 ramvishal 1714003WL009749 ramvishal 00697 BKID0NAMRGB 800 800 Processed 28/07/2023 209296378 ramvishal NARMADA JHABUA GRAMIN BANK(508515)
196 SOHAGPUR MP-14-003-068-001/194-A
(SARANGPUR) 		1714003000NRG24210720230247455 21/07/2023 dropti 1714003WL009749 dropti 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 209296378 dropti NARMADA JHABUA GRAMIN BANK(508515)
197 SOHAGPUR MP-14-003-068-001/217-A
(SARANGPUR) 		1714003000NRG24210720230247467 21/07/2023 Acchelal kol 1714003WL009749 Acchelal kol 00697 BKID0NAMRGB 1000 1000 Processed 28/07/2023 209296378 Acchelalkol STATE BANK OF INDIA(508548)
198 SOHAGPUR MP-14-003-068-001/218
(SARANGPUR) 		1714003000NRG24210720230247468 21/07/2023 santi 1714003WL009749 santi 00697 BKID0NAMRGB 800 800 Processed 28/07/2023 209296378 santi STATE BANK OF INDIA(508548)
199 SOHAGPUR MP-14-003-068-001/42
(SARANGPUR) 		1714003000NRG24210720230247480 21/07/2023 SANTLAL 1714003WL009749 SANTLAL 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 209296378 SANTLAL STATE BANK OF INDIA(508548)
200 SOHAGPUR MP-14-003-068-001/81
(SARANGPUR) 		1714003000NRG24210720230247494 21/07/2023 KAUSHILYA KOL 1714003WL009749 KAUSHILYA KOL 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 209296378 KAUSHILYAKOL NARMADA JHABUA GRAMIN BANK(508515)
201 SOHAGPUR MP-14-003-068-001/98
(SARANGPUR) 		1714003000NRG24210720230247499 21/07/2023 hari kol 1714003WL009749 hari kol 00697 BKID0NAMRGB 800 800 Processed 28/07/2023 209296378 harikol NARMADA JHABUA GRAMIN BANK(508515)
202 SOHAGPUR MP-14-003-070-001/39
(SENDURIBARRY) 		1714003000NRG24210720230247506 21/07/2023 LALLI 1714003WL009750 LALLI 00697 BKID0NAMRGB 2380 2380 Processed 28/07/2023 209296378 LALLI NARMADA JHABUA GRAMIN BANK(508515)
203 SOHAGPUR MP-14-003-070-001/42
(SENDURIBARRY) 		1714003000NRG24210720230247508 21/07/2023 KUSUM 1714003WL009750 KUSUM 00697 BKID0NAMRGB 2380 2380 Processed 28/07/2023 209296378 KUSUM STATE BANK OF INDIA(508548)
SubTotal 18272 18272
Total 219961 219961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_210723APB_FTO_179789 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2424
2 SOHAGPUR MP1714003_210723APB_FTO_179789 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 29354
3 SOHAGPUR MP1714003_210723APB_FTO_179789 Bank of India BKID0009415 SHAHDOL 1200
4 SOHAGPUR MP1714003_210723APB_FTO_179789 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1224
5 SOHAGPUR MP1714003_210723APB_FTO_179789 Canara Bank CNRB0001412 SHAHDOL 2431
6 SOHAGPUR MP1714003_210723APB_FTO_179789 Central Bank Of India CBIN0280787 SHAHDOL 9038
7 SOHAGPUR MP1714003_210723APB_FTO_179789 Indian Bank IDIB000S635 SHAHDOL 4784
8 SOHAGPUR MP1714003_210723APB_FTO_179789 State Bank of India SBIN0000481 SHAHDOL 19244
9 SOHAGPUR MP1714003_210723APB_FTO_179789 State Bank of India SBIN0006986 SINGHPUR V.B. 53602
10 SOHAGPUR MP1714003_210723APB_FTO_179789 State Bank of India SBIN0007223 BURHAR 800
11 SOHAGPUR MP1714003_210723APB_FTO_179789 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 6000
12 SOHAGPUR MP1714003_210723APB_FTO_179789 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1200
13 SOHAGPUR MP1714003_210723APB_FTO_179789 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1824
14 SOHAGPUR MP1714003_210723APB_FTO_179789 Union Bank of India UBIN0532690 RAIPUR 1200
15 SOHAGPUR MP1714003_210723APB_FTO_179789 Union Bank of India UBIN0536431 SHAHDOL 3876
16 SOHAGPUR MP1714003_210723APB_FTO_179789 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
17 SOHAGPUR MP1714003_210723APB_FTO_179789 India Post Payments Bank IPOS0000001 Shahdol 1200
18 SOHAGPUR MP1714003_210723APB_FTO_179789 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 31200
19 SOHAGPUR MP1714003_210723APB_FTO_179789 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 12200
20 SOHAGPUR MP1714003_210723APB_FTO_179789 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 5144
21 SOHAGPUR MP1714003_210723APB_FTO_179789 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 12944
22 SOHAGPUR MP1714003_210723APB_FTO_179789 Madhya Pradesh Gramin Bank BKID0NAMRGB BALPURWA 5792
23 SOHAGPUR MP1714003_210723APB_FTO_179789 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 3080
24 SOHAGPUR MP1714003_210723APB_FTO_179789 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 9400

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