Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:51:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_260623APB_FTO_128653
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-14-003-005-001/212-A
(BANDHWABADA) 		1714003000NRG24240620230167176 26/06/2023 Babiyakol 1714003WL006165 Babiyakol 00045 BARB0SOHAGP 1055 1055 Processed 06/07/2023 702807306 Babiyakol BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-005-001/351-B
(BANDHWABADA) 		1714003000NRG24240620230167229 26/06/2023 Sohagi Bai Mahara 1714003WL006165 Sohagi Bai Mahara 00045 BARB0SOHAGP 1055 1055 Processed 06/07/2023 702807306 SohagiBaiMahara CENTRAL BANK OF INDIA(607115)
SubTotal 2110 2110
3 SOHAGPUR MP-14-003-071-003/65-A
(SHAMDHIH KHURD) 		1714003071NRG24260620230175464 26/06/2023 hemlata singh 1714003071WL006439 hemlata singh 00048 BKID0009415 780 780 Processed 06/07/2023 702807306 hemlatasingh BANK OF INDIA(508505)
SubTotal 780 780
4 SOHAGPUR MP-14-003-005-001/337-B
(BANDHWABADA) 		1714003000NRG24240620230167227 26/06/2023 Bharti Gupta 1714003WL006165 Bharti Gupta 00078 CNRB0001412 1055 1055 Processed 06/07/2023 702807306 BhartiGupta STATE BANK OF INDIA(508548)
5 SOHAGPUR MP-14-003-005-001/337-B
(BANDHWABADA) 		1714003000NRG24240620230167226 26/06/2023 Mukesh Kumar Gupta 1714003WL006165 Mukesh Kumar Gupta 00078 CNRB0001412 1055 1055 Processed 06/07/2023 702807306 MukeshKumarGupta CANARA BANK(508532)
6 SOHAGPUR MP-14-003-005-001/337-B
(BANDHWABADA) 		1714003000NRG24240620230167224 26/06/2023 Ramwaroop Gupt 1714003WL006165 Ramwaroop Gupt 00078 CNRB0001412 1055 1055 Processed 06/07/2023 702807306 RamwaroopGupt CENTRAL BANK OF INDIA(607115)
7 SOHAGPUR MP-14-003-052-001/207-A
(MACHIGHANWA) 		1714003052NRG24260620230173495 26/06/2023 SITARAM SINGH 1714003052WL006371 SITARAM SINGH 00078 CNRB0001412 600 600 Processed 06/07/2023 702807306 SITARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3765 3765
8 SOHAGPUR MP-14-003-005-001/112
(BANDHWABADA) 		1714003000NRG24240620230167169 26/06/2023 chanda 1714003WL006165 chanda 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 chanda CENTRAL BANK OF INDIA(607115)
9 SOHAGPUR MP-14-003-005-001/112
(BANDHWABADA) 		1714003000NRG24240620230167168 26/06/2023 sukha ram 1714003WL006165 sukha ram 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 sukharam CENTRAL BANK OF INDIA(607115)
10 SOHAGPUR MP-14-003-005-001/2-A
(BANDHWABADA) 		1714003000NRG24240620230167170 26/06/2023 raghunath 1714003WL006165 raghunath 00089 CBIN0280787 844 844 Processed 06/07/2023 702807306 raghunath CENTRAL BANK OF INDIA(607115)
11 SOHAGPUR MP-14-003-005-001/211
(BANDHWABADA) 		1714003000NRG24240620230167171 26/06/2023 kosee chodari 1714003WL006165 kosee chodari 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 koseechodari CENTRAL BANK OF INDIA(607115)
12 SOHAGPUR MP-14-003-005-001/211
(BANDHWABADA) 		1714003000NRG24240620230167172 26/06/2023 ram kali 1714003WL006165 ram kali 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 ramkali CENTRAL BANK OF INDIA(607115)
13 SOHAGPUR MP-14-003-005-001/211-A
(BANDHWABADA) 		1714003000NRG24240620230167174 26/06/2023 seeta 1714003WL006165 seeta 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 seeta CENTRAL BANK OF INDIA(607115)
14 SOHAGPUR MP-14-003-005-001/215-A
(BANDHWABADA) 		1714003000NRG24240620230167177 26/06/2023 emanlal 1714003WL006165 emanlal 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 emanlal CENTRAL BANK OF INDIA(607115)
15 SOHAGPUR MP-14-003-005-001/215-A
(BANDHWABADA) 		1714003000NRG24240620230167178 26/06/2023 gangi 1714003WL006165 gangi 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 gangi AIRTEL PAYMENTS BANK LIMITED(990288)
16 SOHAGPUR MP-14-003-005-001/217
(BANDHWABADA) 		1714003000NRG24240620230167179 26/06/2023 gudunnu 1714003WL006165 gudunnu 00089 CBIN0280787 844 844 Processed 06/07/2023 702807306 gudunnu CENTRAL BANK OF INDIA(607115)
17 SOHAGPUR MP-14-003-005-001/217
(BANDHWABADA) 		1714003000NRG24240620230167180 26/06/2023 sunneta 1714003WL006165 sunneta 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 sunneta CENTRAL BANK OF INDIA(607115)
18 SOHAGPUR MP-14-003-005-001/22-A
(BANDHWABADA) 		1714003000NRG24240620230167182 26/06/2023 Seema kol 1714003WL006165 Seema kol 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 Seemakol CENTRAL BANK OF INDIA(607115)
19 SOHAGPUR MP-14-003-005-001/22-A
(BANDHWABADA) 		1714003000NRG24240620230167181 26/06/2023 Suresh Kol 1714003WL006165 Suresh Kol 00089 CBIN0280787 1055 1055 Rejected 06/07/2023 702807306 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 SOHAGPUR MP-14-003-005-001/225
(BANDHWABADA) 		1714003000NRG24240620230167183 26/06/2023 chunni 1714003WL006165 chunni 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 chunni CENTRAL BANK OF INDIA(607115)
21 SOHAGPUR MP-14-003-005-001/225-A
(BANDHWABADA) 		1714003000NRG24240620230167184 26/06/2023 kanti 1714003WL006165 kanti 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 kanti CENTRAL BANK OF INDIA(607115)
22 SOHAGPUR MP-14-003-005-001/225-B
(BANDHWABADA) 		1714003000NRG24240620230167185 26/06/2023 sunti 1714003WL006165 sunti 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 sunti CENTRAL BANK OF INDIA(607115)
23 SOHAGPUR MP-14-003-005-001/228
(BANDHWABADA) 		1714003000NRG24240620230167186 26/06/2023 dasuya 1714003WL006165 dasuya 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 dasuya CENTRAL BANK OF INDIA(607115)
24 SOHAGPUR MP-14-003-005-001/228
(BANDHWABADA) 		1714003000NRG24240620230167187 26/06/2023 sukhani 1714003WL006165 sukhani 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 sukhani CENTRAL BANK OF INDIA(607115)
25 SOHAGPUR MP-14-003-005-001/228-A
(BANDHWABADA) 		1714003000NRG24240620230167188 26/06/2023 krisna 1714003WL006165 krisna 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 krisna CENTRAL BANK OF INDIA(607115)
26 SOHAGPUR MP-14-003-005-001/228-B
(BANDHWABADA) 		1714003000NRG24240620230167190 26/06/2023 bhanmati 1714003WL006165 bhanmati 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 bhanmati AIRTEL PAYMENTS BANK LIMITED(990288)
27 SOHAGPUR MP-14-003-005-001/228-B
(BANDHWABADA) 		1714003000NRG24240620230167189 26/06/2023 jay kumar 1714003WL006165 jay kumar 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 jaykumar CENTRAL BANK OF INDIA(607115)
28 SOHAGPUR MP-14-003-005-001/23
(BANDHWABADA) 		1714003000NRG24240620230167191 26/06/2023 chukwriya 1714003WL006165 chukwriya 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 chukwriya CENTRAL BANK OF INDIA(607115)
29 SOHAGPUR MP-14-003-005-001/239-A
(BANDHWABADA) 		1714003000NRG24240620230167192 26/06/2023 bharti 1714003WL006165 bharti 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 bharti CENTRAL BANK OF INDIA(607115)
30 SOHAGPUR MP-14-003-005-001/239-B
(BANDHWABADA) 		1714003000NRG24240620230167193 26/06/2023 guddiya 1714003WL006165 guddiya 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 guddiya CENTRAL BANK OF INDIA(607115)
31 SOHAGPUR MP-14-003-005-001/254
(BANDHWABADA) 		1714003000NRG24240620230167194 26/06/2023 basanta kol 1714003WL006165 basanta kol 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 basantakol BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-005-001/254
(BANDHWABADA) 		1714003000NRG24240620230167195 26/06/2023 fagunni 1714003WL006165 fagunni 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 fagunni CENTRAL BANK OF INDIA(607115)
33 SOHAGPUR MP-14-003-005-001/254-B
(BANDHWABADA) 		1714003000NRG24240620230167196 26/06/2023 ganeshwa 1714003WL006165 ganeshwa 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 ganeshwa CENTRAL BANK OF INDIA(607115)
34 SOHAGPUR MP-14-003-005-001/256
(BANDHWABADA) 		1714003000NRG24240620230167197 26/06/2023 lamee 1714003WL006165 lamee 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 lamee CENTRAL BANK OF INDIA(607115)
35 SOHAGPUR MP-14-003-005-001/257
(BANDHWABADA) 		1714003000NRG24240620230167199 26/06/2023 aaheleya 1714003WL006165 aaheleya 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 aaheleya CENTRAL BANK OF INDIA(607115)
36 SOHAGPUR MP-14-003-005-001/257
(BANDHWABADA) 		1714003000NRG24240620230167198 26/06/2023 ram gareb kol 1714003WL006165 ram gareb kol 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 ramgarebkol CENTRAL BANK OF INDIA(607115)
37 SOHAGPUR MP-14-003-005-001/258
(BANDHWABADA) 		1714003000NRG24240620230167200 26/06/2023 kusum kol 1714003WL006165 kusum kol 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 kusumkol CENTRAL BANK OF INDIA(607115)
38 SOHAGPUR MP-14-003-005-001/259
(BANDHWABADA) 		1714003000NRG24240620230167201 26/06/2023 pram wati 1714003WL006165 pram wati 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 pramwati CENTRAL BANK OF INDIA(607115)
39 SOHAGPUR MP-14-003-005-001/259-A
(BANDHWABADA) 		1714003000NRG24240620230167202 26/06/2023 janki 1714003WL006165 janki 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 janki CENTRAL BANK OF INDIA(607115)
40 SOHAGPUR MP-14-003-005-001/260
(BANDHWABADA) 		1714003000NRG24240620230167203 26/06/2023 sohagiya 1714003WL006165 sohagiya 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 sohagiya CENTRAL BANK OF INDIA(607115)
41 SOHAGPUR MP-14-003-005-001/269
(BANDHWABADA) 		1714003000NRG24240620230167204 26/06/2023 Ram Bai Mahra 1714003WL006165 Ram Bai Mahra 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 RamBaiMahra CENTRAL BANK OF INDIA(607115)
42 SOHAGPUR MP-14-003-005-001/270-A
(BANDHWABADA) 		1714003000NRG24240620230167205 26/06/2023 Sandhya Baiga 1714003WL006165 Sandhya Baiga 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 SandhyaBaiga STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-005-001/279
(BANDHWABADA) 		1714003000NRG24240620230167206 26/06/2023 gore baiga 1714003WL006165 gore baiga 00089 CBIN0280787 422 422 Processed 06/07/2023 702807306 gorebaiga CENTRAL BANK OF INDIA(607115)
44 SOHAGPUR MP-14-003-005-001/279-A
(BANDHWABADA) 		1714003000NRG24240620230167207 26/06/2023 Beni baiga 1714003WL006165 Beni baiga 00089 CBIN0280787 211 211 Processed 06/07/2023 702807306 Benibaiga CENTRAL BANK OF INDIA(607115)
45 SOHAGPUR MP-14-003-005-001/284
(BANDHWABADA) 		1714003000NRG24240620230167208 26/06/2023 samani kol 1714003WL006165 samani kol 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 samanikol CENTRAL BANK OF INDIA(607115)
46 SOHAGPUR MP-14-003-005-001/288
(BANDHWABADA) 		1714003000NRG24240620230167209 26/06/2023 hingh lal 1714003WL006165 hingh lal 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 hinghlal CENTRAL BANK OF INDIA(607115)
47 SOHAGPUR MP-14-003-005-001/290
(BANDHWABADA) 		1714003000NRG24240620230167210 26/06/2023 ramani 1714003WL006165 ramani 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 ramani CENTRAL BANK OF INDIA(607115)
48 SOHAGPUR MP-14-003-005-001/291
(BANDHWABADA) 		1714003000NRG24240620230167211 26/06/2023 agaseeya 1714003WL006165 agaseeya 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 agaseeya CENTRAL BANK OF INDIA(607115)
49 SOHAGPUR MP-14-003-005-001/294
(BANDHWABADA) 		1714003000NRG24240620230167212 26/06/2023 barati kol 1714003WL006165 barati kol 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 baratikol CENTRAL BANK OF INDIA(607115)
50 SOHAGPUR MP-14-003-005-001/294-A
(BANDHWABADA) 		1714003000NRG24240620230167214 26/06/2023 ful bai 1714003WL006165 ful bai 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 fulbai CENTRAL BANK OF INDIA(607115)
51 SOHAGPUR MP-14-003-005-001/296
(BANDHWABADA) 		1714003000NRG24240620230167215 26/06/2023 naresh kol 1714003WL006165 naresh kol 00089 CBIN0280787 844 844 Processed 06/07/2023 702807306 nareshkol CENTRAL BANK OF INDIA(607115)
52 SOHAGPUR MP-14-003-005-001/298
(BANDHWABADA) 		1714003000NRG24240620230167216 26/06/2023 ramrati 1714003WL006165 ramrati 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 ramrati CENTRAL BANK OF INDIA(607115)
53 SOHAGPUR MP-14-003-005-001/298-A
(BANDHWABADA) 		1714003000NRG24240620230167217 26/06/2023 suseela 1714003WL006165 suseela 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 suseela CANARA BANK(508532)
54 SOHAGPUR MP-14-003-005-001/302
(BANDHWABADA) 		1714003000NRG24240620230167218 26/06/2023 uma 1714003WL006165 uma 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 uma CENTRAL BANK OF INDIA(607115)
55 SOHAGPUR MP-14-003-005-001/311
(BANDHWABADA) 		1714003000NRG24240620230167219 26/06/2023 butti 1714003WL006165 butti 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 butti CENTRAL BANK OF INDIA(607115)
56 SOHAGPUR MP-14-003-005-001/316-A
(BANDHWABADA) 		1714003000NRG24240620230167220 26/06/2023 sandeep sahu 1714003WL006165 sandeep sahu 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 sandeepsahu CENTRAL BANK OF INDIA(607115)
57 SOHAGPUR MP-14-003-005-001/327
(BANDHWABADA) 		1714003000NRG24240620230167222 26/06/2023 pram vati 1714003WL006165 pram vati 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 pramvati CENTRAL BANK OF INDIA(607115)
58 SOHAGPUR MP-14-003-005-001/327
(BANDHWABADA) 		1714003000NRG24240620230167221 26/06/2023 Santram 1714003WL006165 Santram 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 Santram CENTRAL BANK OF INDIA(607115)
59 SOHAGPUR MP-14-003-005-001/327-A
(BANDHWABADA) 		1714003000NRG24240620230167223 26/06/2023 Summi Bai 1714003WL006165 Summi Bai 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 SummiBai CENTRAL BANK OF INDIA(607115)
60 SOHAGPUR MP-14-003-005-001/386
(BANDHWABADA) 		1714003000NRG24240620230167230 26/06/2023 maikki kol 1714003WL006165 maikki kol 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 maikkikol CENTRAL BANK OF INDIA(607115)
61 SOHAGPUR MP-14-003-005-001/394
(BANDHWABADA) 		1714003000NRG24240620230167231 26/06/2023 ram lalli 1714003WL006165 ram lalli 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 ramlalli CENTRAL BANK OF INDIA(607115)
62 SOHAGPUR MP-14-003-005-001/395
(BANDHWABADA) 		1714003000NRG24240620230167233 26/06/2023 fokki bai 1714003WL006165 fokki bai 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 fokkibai CENTRAL BANK OF INDIA(607115)
63 SOHAGPUR MP-14-003-005-001/395
(BANDHWABADA) 		1714003000NRG24240620230167232 26/06/2023 mintu 1714003WL006165 mintu 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 mintu CENTRAL BANK OF INDIA(607115)
64 SOHAGPUR MP-14-003-005-001/396
(BANDHWABADA) 		1714003000NRG24240620230167234 26/06/2023 mokan 1714003WL006165 mokan 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 mokan UCO BANK(607066)
65 SOHAGPUR MP-14-003-005-001/397
(BANDHWABADA) 		1714003000NRG24240620230167235 26/06/2023 mantakiya 1714003WL006165 mantakiya 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 mantakiya CENTRAL BANK OF INDIA(607115)
66 SOHAGPUR MP-14-003-005-001/398
(BANDHWABADA) 		1714003000NRG24240620230167236 26/06/2023 samatpurhai 1714003WL006165 samatpurhai 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 samatpurhai CENTRAL BANK OF INDIA(607115)
67 SOHAGPUR MP-14-003-005-001/400
(BANDHWABADA) 		1714003000NRG24240620230167237 26/06/2023 meliya bai 1714003WL006165 meliya bai 00089 CBIN0280787 844 844 Processed 06/07/2023 702807306 meliyabai CENTRAL BANK OF INDIA(607115)
68 SOHAGPUR MP-14-003-005-001/417
(BANDHWABADA) 		1714003000NRG24240620230167238 26/06/2023 rameshiya 1714003WL006165 rameshiya 00089 CBIN0280787 422 422 Processed 06/07/2023 702807306 rameshiya CENTRAL BANK OF INDIA(607115)
69 SOHAGPUR MP-14-003-005-001/43
(BANDHWABADA) 		1714003000NRG24240620230167239 26/06/2023 mokhiya 1714003WL006165 mokhiya 00089 CBIN0280787 844 844 Processed 06/07/2023 702807306 mokhiya CENTRAL BANK OF INDIA(607115)
70 SOHAGPUR MP-14-003-005-001/43-A
(BANDHWABADA) 		1714003000NRG24240620230167240 26/06/2023 behseni 1714003WL006165 behseni 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 behseni CENTRAL BANK OF INDIA(607115)
71 SOHAGPUR MP-14-003-005-001/433
(BANDHWABADA) 		1714003000NRG24240620230167242 26/06/2023 Rahul Baiga 1714003WL006165 Rahul Baiga 00089 CBIN0280787 844 844 Processed 06/07/2023 702807306 RahulBaiga CENTRAL BANK OF INDIA(607115)
72 SOHAGPUR MP-14-003-005-001/433
(BANDHWABADA) 		1714003000NRG24240620230167241 26/06/2023 sunti 1714003WL006165 sunti 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 sunti CENTRAL BANK OF INDIA(607115)
73 SOHAGPUR MP-14-003-005-001/436-A
(BANDHWABADA) 		1714003000NRG24240620230167244 26/06/2023 ram kali 1714003WL006165 ram kali 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 ramkali CENTRAL BANK OF INDIA(607115)
74 SOHAGPUR MP-14-003-005-001/436-A
(BANDHWABADA) 		1714003000NRG24240620230167243 26/06/2023 sukhanandi 1714003WL006165 sukhanandi 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 sukhanandi CENTRAL BANK OF INDIA(607115)
75 SOHAGPUR MP-14-003-005-001/48
(BANDHWABADA) 		1714003000NRG24240620230167246 26/06/2023 ramani 1714003WL006165 ramani 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 ramani CENTRAL BANK OF INDIA(607115)
76 SOHAGPUR MP-14-003-005-001/48
(BANDHWABADA) 		1714003000NRG24240620230167245 26/06/2023 suksain 1714003WL006165 suksain 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 suksain CENTRAL BANK OF INDIA(607115)
77 SOHAGPUR MP-14-003-005-001/48-B
(BANDHWABADA) 		1714003000NRG24240620230167247 26/06/2023 pradeep 1714003WL006165 pradeep 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 pradeep NARMADA JHABUA GRAMIN BANK(508515)
78 SOHAGPUR MP-14-003-005-001/48-B
(BANDHWABADA) 		1714003000NRG24240620230167248 26/06/2023 santos 1714003WL006165 santos 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 santos NARMADA JHABUA GRAMIN BANK(508515)
79 SOHAGPUR MP-14-003-005-001/49
(BANDHWABADA) 		1714003000NRG24240620230167249 26/06/2023 neena 1714003WL006165 neena 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 neena CENTRAL BANK OF INDIA(607115)
80 SOHAGPUR MP-14-003-005-001/49
(BANDHWABADA) 		1714003000NRG24240620230167250 26/06/2023 sukhiya 1714003WL006165 sukhiya 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 sukhiya CENTRAL BANK OF INDIA(607115)
81 SOHAGPUR MP-14-003-005-001/49-A
(BANDHWABADA) 		1714003000NRG24240620230167251 26/06/2023 lallu 1714003WL006165 lallu 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 lallu CENTRAL BANK OF INDIA(607115)
82 SOHAGPUR MP-14-003-005-001/52
(BANDHWABADA) 		1714003000NRG24240620230167252 26/06/2023 chotaki 1714003WL006165 chotaki 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 chotaki CENTRAL BANK OF INDIA(607115)
83 SOHAGPUR MP-14-003-005-001/55
(BANDHWABADA) 		1714003000NRG24240620230167253 26/06/2023 ujariya kol 1714003WL006165 ujariya kol 00089 CBIN0280787 422 422 Processed 06/07/2023 702807306 ujariyakol CENTRAL BANK OF INDIA(607115)
84 SOHAGPUR MP-14-003-005-001/61-A
(BANDHWABADA) 		1714003000NRG24240620230167257 26/06/2023 ganesiya 1714003WL006165 ganesiya 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 ganesiya AIRTEL PAYMENTS BANK LIMITED(990288)
85 SOHAGPUR MP-14-003-005-001/61-A
(BANDHWABADA) 		1714003000NRG24240620230167256 26/06/2023 samay lal 1714003WL006165 samay lal 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 samaylal CENTRAL BANK OF INDIA(607115)
86 SOHAGPUR MP-14-003-005-001/63-A
(BANDHWABADA) 		1714003000NRG24240620230167258 26/06/2023 surajeya 1714003WL006165 surajeya 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 surajeya CENTRAL BANK OF INDIA(607115)
87 SOHAGPUR MP-14-003-005-001/69
(BANDHWABADA) 		1714003000NRG24240620230167259 26/06/2023 maiku 1714003WL006165 maiku 00089 CBIN0280787 844 844 Processed 06/07/2023 702807306 maiku CENTRAL BANK OF INDIA(607115)
88 SOHAGPUR MP-14-003-005-001/73
(BANDHWABADA) 		1714003000NRG24240620230167260 26/06/2023 sayamkali 1714003WL006165 sayamkali 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 sayamkali CENTRAL BANK OF INDIA(607115)
89 SOHAGPUR MP-14-003-005-001/79-A
(BANDHWABADA) 		1714003000NRG24240620230167262 26/06/2023 gauri 1714003WL006165 gauri 00089 CBIN0280787 844 844 Processed 06/07/2023 702807306 gauri CENTRAL BANK OF INDIA(607115)
90 SOHAGPUR MP-14-003-005-001/79-A
(BANDHWABADA) 		1714003000NRG24240620230167261 26/06/2023 ram manohar 1714003WL006165 ram manohar 00089 CBIN0280787 844 844 Processed 06/07/2023 702807306 rammanohar CENTRAL BANK OF INDIA(607115)
91 SOHAGPUR MP-14-003-005-001/80
(BANDHWABADA) 		1714003000NRG24240620230167263 26/06/2023 santi bai 1714003WL006165 santi bai 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 santibai CENTRAL BANK OF INDIA(607115)
92 SOHAGPUR MP-14-003-005-001/80-A
(BANDHWABADA) 		1714003000NRG24240620230167265 26/06/2023 manti 1714003WL006165 manti 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 manti CENTRAL BANK OF INDIA(607115)
93 SOHAGPUR MP-14-003-005-001/80-A
(BANDHWABADA) 		1714003000NRG24240620230167264 26/06/2023 sambhu 1714003WL006165 sambhu 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 sambhu CENTRAL BANK OF INDIA(607115)
94 SOHAGPUR MP-14-003-005-001/86
(BANDHWABADA) 		1714003000NRG24240620230167267 26/06/2023 munni 1714003WL006165 munni 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 munni CENTRAL BANK OF INDIA(607115)
95 SOHAGPUR MP-14-003-005-001/86
(BANDHWABADA) 		1714003000NRG24240620230167266 26/06/2023 shobhey 1714003WL006165 shobhey 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 shobhey CENTRAL BANK OF INDIA(607115)
96 SOHAGPUR MP-14-003-005-001/86-A
(BANDHWABADA) 		1714003000NRG24240620230167268 26/06/2023 kamelash 1714003WL006165 kamelash 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 kamelash CENTRAL BANK OF INDIA(607115)
97 SOHAGPUR MP-14-003-005-001/97
(BANDHWABADA) 		1714003000NRG24240620230167269 26/06/2023 gulli 1714003WL006165 gulli 00089 CBIN0280787 844 844 Processed 06/07/2023 702807306 gulli CENTRAL BANK OF INDIA(607115)
98 SOHAGPUR MP-14-003-005-003/77-A
(BANDHWABADA) 		1714003000NRG24240620230167270 26/06/2023 uma singh 1714003WL006165 uma singh 00089 CBIN0280787 1055 1055 Processed 06/07/2023 702807306 umasingh CENTRAL BANK OF INDIA(607115)
SubTotal 91152 91152
99 SOHAGPUR MP-14-003-052-002/180-A
(MACHIGHANWA) 		1714003052NRG24260620230173505 26/06/2023 FUL BAI 1714003052WL006371 FUL BAI 00415 SBIN0009259 800 800 Processed 06/07/2023 702807306 FULBAI STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-052-002/2
(MACHIGHANWA) 		1714003052NRG24260620230173507 26/06/2023 rajendra singh 1714003052WL006371 rajendra singh 00415 SBIN0009259 200 200 Processed 06/07/2023 702807306 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
101 SOHAGPUR MP-14-003-036-001/145-A
(KHAIRHA) 		1714003000NRG24260620230175825 26/06/2023 gujratija 1714003WL006450 gujratija 00415 SBIN0010533 1500 1500 Processed 06/07/2023 702807306 gujratija STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-036-001/146-A
(KHAIRHA) 		1714003000NRG24260620230175826 26/06/2023 ramesiya 1714003WL006450 ramesiya 00415 SBIN0010533 1800 1800 Processed 06/07/2023 702807306 ramesiya STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-036-001/270-A
(KHAIRHA) 		1714003000NRG24260620230175828 26/06/2023 sulochana kol 1714003WL006450 sulochana kol 00415 SBIN0010533 1800 1800 Processed 06/07/2023 702807306 sulochanakol STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-036-001/876-A
(KHAIRHA) 		1714003000NRG24260620230175841 26/06/2023 geeta 1714003WL006450 geeta 00415 SBIN0010533 1800 1800 Processed 06/07/2023 702807306 geeta STATE BANK OF INDIA(508548)
SubTotal 6900 6900
105 SOHAGPUR MP-14-003-052-002/112-A
(MACHIGHANWA) 		1714003052NRG24260620230173499 26/06/2023 Rani singh 1714003052WL006371 Rani singh 00415 SBIN0012188 1000 1000 Processed 06/07/2023 702807306 Ranisingh STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-052-002/113
(MACHIGHANWA) 		1714003052NRG24260620230173500 26/06/2023 SUKHMANTI BAI 1714003052WL006371 SUKHMANTI BAI 00415 SBIN0012188 200 200 Processed 06/07/2023 702807306 SUKHMANTIBAI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
107 SOHAGPUR MP-14-003-005-001/337-B
(BANDHWABADA) 		1714003000NRG24240620230167228 26/06/2023 Rakesh Gupta 1714003WL006165 Rakesh Gupta 00462 UCBA0003078 1055 1055 Processed 06/07/2023 702807306 RakeshGupta UNION BANK OF INDIA(508500)
SubTotal 1055 1055
108 SOHAGPUR MP-14-003-036-001/422
(KHAIRHA) 		1714003000NRG24260620230175836 26/06/2023 aamir 1714003WL006450 aamir 00468 UBIN0532690 1800 1800 Processed 06/07/2023 702807306 aamir STATE BANK OF INDIA(508548)
SubTotal 1800 1800
109 SOHAGPUR MP-14-003-005-001/294
(BANDHWABADA) 		1714003000NRG24240620230167213 26/06/2023 Puja Kol 1714003WL006165 Puja Kol 00468 UBIN0536431 1055 1055 Processed 06/07/2023 702807306 PujaKol CENTRAL BANK OF INDIA(607115)
SubTotal 1055 1055
110 SOHAGPUR MP-14-003-052-002/132
(MACHIGHANWA) 		1714003052NRG24260620230173502 26/06/2023 RAMCHARAN SINGH 1714003052WL006371 RAMCHARAN SINGH 00697 BKID0MG1244 1000 1000 Processed 06/07/2023 702807306 RAMCHARANSINGH BANK OF BARODA(606985)
111 SOHAGPUR MP-14-003-052-002/87
(MACHIGHANWA) 		1714003052NRG24260620230173509 26/06/2023 GUDDI BAI 1714003052WL006371 GUDDI BAI 00697 BKID0MG1244 400 400 Processed 06/07/2023 702807306 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
112 SOHAGPUR MP-14-003-052-001/127
(MACHIGHANWA) 		1714003052NRG24260620230173487 26/06/2023 GANGI BAI 1714003052WL006371 GANGI BAI 00697 BKID0MG1514 200 200 Processed 06/07/2023 702807306 GANGIBAI STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-052-001/128
(MACHIGHANWA) 		1714003052NRG24260620230173488 26/06/2023 Tilak Bai 1714003052WL006371 Tilak Bai 00697 BKID0MG1514 200 200 Processed 06/07/2023 702807306 TilakBai NARMADA JHABUA GRAMIN BANK(508515)
114 SOHAGPUR MP-14-003-052-001/151
(MACHIGHANWA) 		1714003052NRG24260620230173490 26/06/2023 Rampatiya bhumiya 1714003052WL006371 Rampatiya bhumiya 00697 BKID0MG1514 400 400 Processed 06/07/2023 702807306 Rampatiyabhumiya NARMADA JHABUA GRAMIN BANK(508515)
115 SOHAGPUR MP-14-003-052-001/168
(MACHIGHANWA) 		1714003052NRG24260620230173492 26/06/2023 Shyam bai 1714003052WL006371 Shyam bai 00697 BKID0MG1514 400 400 Processed 06/07/2023 702807306 Shyambai STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-052-001/20
(MACHIGHANWA) 		1714003052NRG24260620230173494 26/06/2023 LALIYA BAIGA 1714003052WL006371 LALIYA BAIGA 00697 BKID0MG1514 1000 1000 Processed 06/07/2023 702807306 LALIYABAIGA NARMADA JHABUA GRAMIN BANK(508515)
117 SOHAGPUR MP-14-003-052-001/223
(MACHIGHANWA) 		1714003052NRG24260620230173497 26/06/2023 DAYAVATI 1714003052WL006371 DAYAVATI 00697 BKID0MG1514 600 600 Processed 06/07/2023 702807306 DAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
118 SOHAGPUR MP-14-003-052-001/223
(MACHIGHANWA) 		1714003052NRG24260620230173496 26/06/2023 Jethiya baiga 1714003052WL006371 Jethiya baiga 00697 BKID0MG1514 400 400 Processed 06/07/2023 702807306 Jethiyabaiga NARMADA JHABUA GRAMIN BANK(508515)
119 SOHAGPUR MP-14-003-052-001/315
(MACHIGHANWA) 		1714003052NRG24260620230173498 26/06/2023 Chaubin Baiga 1714003052WL006371 Chaubin Baiga 00697 BKID0MG1514 200 200 Processed 06/07/2023 702807306 ChaubinBaiga STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-052-002/161
(MACHIGHANWA) 		1714003052NRG24260620230173503 26/06/2023 kamla bai 1714003052WL006371 kamla bai 00697 BKID0MG1514 1000 1000 Processed 06/07/2023 702807306 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
121 SOHAGPUR MP-14-003-052-002/196
(MACHIGHANWA) 		1714003052NRG24260620230173506 26/06/2023 SEM BAI 1714003052WL006371 SEM BAI 00697 BKID0MG1514 200 200 Processed 06/07/2023 702807306 SEMBAI FINO PAYMENTS BANK LTD(608001)
122 SOHAGPUR MP-14-003-052-002/212-A
(MACHIGHANWA) 		1714003052NRG24260620230173508 26/06/2023 Gajadhar singh 1714003052WL006371 Gajadhar singh 00697 BKID0MG1514 1000 1000 Processed 06/07/2023 702807306 Gajadharsingh NARMADA JHABUA GRAMIN BANK(508515)
123 SOHAGPUR MP-14-003-052-002/89
(MACHIGHANWA) 		1714003052NRG24260620230173510 26/06/2023 munni bai 1714003052WL006371 munni bai 00697 BKID0MG1514 800 800 Processed 06/07/2023 702807306 munnibai STATE BANK OF INDIA(508548)
SubTotal 6400 6400
124 SOHAGPUR MP-14-003-036-001/142
(KHAIRHA) 		1714003000NRG24260620230175819 26/06/2023 BAISAKHIYA Kol 1714003WL006450 BAISAKHIYA Kol 00697 BKID0MG1516 1800 1800 Processed 06/07/2023 702807306 BAISAKHIYAKol STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-036-001/144
(KHAIRHA) 		1714003000NRG24260620230175820 26/06/2023 MILAN kol 1714003WL006450 MILAN kol 00697 BKID0MG1516 1800 1800 Processed 06/07/2023 702807306 MILANkol NARMADA JHABUA GRAMIN BANK(508515)
126 SOHAGPUR MP-14-003-036-001/144
(KHAIRHA) 		1714003000NRG24260620230175821 26/06/2023 MUNIYA kol 1714003WL006450 MUNIYA kol 00697 BKID0MG1516 1800 1800 Processed 06/07/2023 702807306 MUNIYAkol NARMADA JHABUA GRAMIN BANK(508515)
127 SOHAGPUR MP-14-003-036-001/144-C
(KHAIRHA) 		1714003000NRG24260620230175822 26/06/2023 maiki 1714003WL006450 maiki 00697 BKID0MG1516 1800 1800 Processed 06/07/2023 702807306 maiki STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-036-001/145
(KHAIRHA) 		1714003000NRG24260620230175824 26/06/2023 jhigiya Kol 1714003WL006450 jhigiya Kol 00697 BKID0MG1516 1800 1800 Processed 06/07/2023 702807306 jhigiyaKol NARMADA JHABUA GRAMIN BANK(508515)
129 SOHAGPUR MP-14-003-036-001/270
(KHAIRHA) 		1714003000NRG24260620230175827 26/06/2023 shakun 1714003WL006450 shakun 00697 BKID0MG1516 1800 1800 Processed 06/07/2023 702807306 shakun STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-036-001/271
(KHAIRHA) 		1714003000NRG24260620230175829 26/06/2023 maniram 1714003WL006450 maniram 00697 BKID0MG1516 1800 1800 Processed 06/07/2023 702807306 maniram STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-036-001/412
(KHAIRHA) 		1714003000NRG24260620230175830 26/06/2023 dropati 1714003WL006450 dropati 00697 BKID0MG1516 900 900 Processed 06/07/2023 702807306 dropati NARMADA JHABUA GRAMIN BANK(508515)
132 SOHAGPUR MP-14-003-036-001/415
(KHAIRHA) 		1714003000NRG24260620230175831 26/06/2023 raadha 1714003WL006450 raadha 00697 BKID0MG1516 1500 1500 Processed 06/07/2023 702807306 raadha INDIA POST PAYMENTS BANK LIMITED(508528)
133 SOHAGPUR MP-14-003-036-001/416-A
(KHAIRHA) 		1714003000NRG24260620230175833 26/06/2023 ramrahish 1714003WL006450 ramrahish 00697 BKID0MG1516 1800 1800 Processed 06/07/2023 702807306 ramrahish NARMADA JHABUA GRAMIN BANK(508515)
134 SOHAGPUR MP-14-003-036-001/416-B
(KHAIRHA) 		1714003000NRG24260620230175834 26/06/2023 shanti 1714003WL006450 shanti 00697 BKID0MG1516 1800 1800 Processed 06/07/2023 702807306 shanti NARMADA JHABUA GRAMIN BANK(508515)
135 SOHAGPUR MP-14-003-036-001/422
(KHAIRHA) 		1714003000NRG24260620230175835 26/06/2023 KALEEM 1714003WL006450 KALEEM 00697 BKID0MG1516 1800 1800 Processed 06/07/2023 702807306 KALEEM STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-036-001/50
(KHAIRHA) 		1714003000NRG24260620230175837 26/06/2023 meera 1714003WL006450 meera 00697 BKID0MG1516 1800 1800 Processed 06/07/2023 702807306 meera IDFC BANK LIMITED(608117)
137 SOHAGPUR MP-14-003-036-001/61
(KHAIRHA) 		1714003000NRG24260620230175838 26/06/2023 RAMBAI 1714003WL006450 RAMBAI 00697 BKID0MG1516 1800 1800 Processed 06/07/2023 702807306 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 SOHAGPUR MP-14-003-036-001/83
(KHAIRHA) 		1714003000NRG24260620230175839 26/06/2023 GOJE KOL 1714003WL006450 GOJE KOL 00697 BKID0MG1516 1800 1800 Processed 06/07/2023 702807306 GOJEKOL INDIA POST PAYMENTS BANK LIMITED(508528)
139 SOHAGPUR MP-14-003-036-001/83
(KHAIRHA) 		1714003000NRG24260620230175840 26/06/2023 SHANKHU 1714003WL006450 SHANKHU 00697 BKID0MG1516 900 900 Processed 06/07/2023 702807306 SHANKHU INDIA POST PAYMENTS BANK LIMITED(508528)
140 SOHAGPUR MP-14-003-036-001/98
(KHAIRHA) 		1714003000NRG24260620230175843 26/06/2023 JAANAKI 1714003WL006450 JAANAKI 00697 BKID0MG1516 1800 1800 Processed 06/07/2023 702807306 JAANAKI STATE BANK OF INDIA(508548)
141 SOHAGPUR MP-14-003-036-001/98
(KHAIRHA) 		1714003000NRG24260620230175842 26/06/2023 shoblal kol 1714003WL006450 shoblal kol 00697 BKID0MG1516 1800 1800 Processed 06/07/2023 702807306 shoblalkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30300 30300
142 SOHAGPUR MP-14-003-014-001/303
(CHAPA) 		1714003014NRG24260620230175467 26/06/2023 banti 1714003014WL006440 banti 00697 BKID0MG1531 10 10 Processed 06/07/2023 702807306 banti NARMADA JHABUA GRAMIN BANK(508515)
143 SOHAGPUR MP-14-003-071-003/58
(SHAMDHIH KHURD) 		1714003071NRG24260620230175463 26/06/2023 babe singh 1714003071WL006439 babe singh 00697 BKID0MG1531 780 780 Processed 06/07/2023 702807306 babesingh STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-071-003/82
(SHAMDHIH KHURD) 		1714003071NRG24260620230175465 26/06/2023 ramesh singh 1714003071WL006439 ramesh singh 00697 BKID0MG1531 780 780 Processed 06/07/2023 702807306 rameshsingh STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-071-003/85
(SHAMDHIH KHURD) 		1714003071NRG24260620230175466 26/06/2023 gulab singh 1714003071WL006439 gulab singh 00697 BKID0MG1531 780 780 Processed 06/07/2023 702807306 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2350 2350
146 SOHAGPUR MP-14-003-052-001/20
(MACHIGHANWA) 		1714003052NRG24260620230173493 26/06/2023 Ram bai 1714003052WL006371 Ram bai 00697 BKID0NAMRGB 1000 1000 Processed 06/07/2023 702807306 Rambai NARMADA JHABUA GRAMIN BANK(508515)
147 SOHAGPUR MP-14-003-052-002/13
(MACHIGHANWA) 		1714003052NRG24260620230173501 26/06/2023 BHANMATI BAI 1714003052WL006371 BHANMATI BAI 00697 BKID0NAMRGB 400 400 Processed 06/07/2023 702807306 BHANMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
148 SOHAGPUR MP-14-003-052-002/161-A
(MACHIGHANWA) 		1714003052NRG24260620230173504 26/06/2023 MER SINGH 1714003052WL006371 MER SINGH 00697 BKID0NAMRGB 600 600 Processed 06/07/2023 702807306 MERSINGH BANK OF BARODA(606985)
SubTotal 2000 2000
149 SOHAGPUR MP-14-003-005-001/337-B
(BANDHWABADA) 		1714003000NRG24240620230167225 26/06/2023 Shanti Gupta 1714003WL006165 Shanti Gupta 00703 AIRP0000001 1055 1055 Processed 06/07/2023 702807306 ShantiGupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1055 1055
Total 154322 154322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_260623APB_FTO_128653 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2110
2 SOHAGPUR MP1714003_260623APB_FTO_128653 Bank of India BKID0009415 SHAHDOL 780
3 SOHAGPUR MP1714003_260623APB_FTO_128653 Canara Bank CNRB0001412 SHAHDOL 3765
4 SOHAGPUR MP1714003_260623APB_FTO_128653 Central Bank Of India CBIN0280787 SHAHDOL 91152
5 SOHAGPUR MP1714003_260623APB_FTO_128653 State Bank of India SBIN0009259 SHAHPUR 1000
6 SOHAGPUR MP1714003_260623APB_FTO_128653 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 6900
7 SOHAGPUR MP1714003_260623APB_FTO_128653 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1200
8 SOHAGPUR MP1714003_260623APB_FTO_128653 UCO Bank UCBA0003078 SHAHDOL 1055
9 SOHAGPUR MP1714003_260623APB_FTO_128653 Union Bank of India UBIN0532690 RAIPUR 1800
10 SOHAGPUR MP1714003_260623APB_FTO_128653 Union Bank of India UBIN0536431 SHAHDOL 1055
11 SOHAGPUR MP1714003_260623APB_FTO_128653 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 1400
12 SOHAGPUR MP1714003_260623APB_FTO_128653 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 6400
13 SOHAGPUR MP1714003_260623APB_FTO_128653 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 30300
14 SOHAGPUR MP1714003_260623APB_FTO_128653 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 2350
15 SOHAGPUR MP1714003_260623APB_FTO_128653 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 2000
16 SOHAGPUR MP1714003_260623APB_FTO_128653 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1055

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