Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:40:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_050623APB_FTO_74145
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-14-003-006-001/430
(BANDI KHURD) 		1714003000NRG24050620230089229 05/06/2023 lala bai 1714003WL003271 lala bai 00032 UTIB0004033 600 600 Processed 09/06/2023 261389096 lalabai BANK OF BARODA(606985)
SubTotal 600 600
2 SOHAGPUR MP-14-003-006-001/116
(BANDI KHURD) 		1714003000NRG24050620230089202 05/06/2023 samratiya 1714003WL003271 samratiya 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389096 samratiya BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-006-001/133
(BANDI KHURD) 		1714003000NRG24050620230089205 05/06/2023 meena 1714003WL003271 meena 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389096 meena STATE BANK OF INDIA(508548)
4 SOHAGPUR MP-14-003-006-001/133-D
(BANDI KHURD) 		1714003000NRG24050620230089206 05/06/2023 bhori kol 1714003WL003271 bhori kol 00045 BARB0DHANPU 450 450 Processed 09/06/2023 261389096 bhorikol BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-006-001/134
(BANDI KHURD) 		1714003000NRG24050620230089209 05/06/2023 susila 1714003WL003271 susila 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389096 susila BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-006-001/141-B
(BANDI KHURD) 		1714003000NRG24050620230089210 05/06/2023 Bhanu Prasad kol 1714003WL003271 Bhanu Prasad kol 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389096 BhanuPrasadkol STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-14-003-006-001/162
(BANDI KHURD) 		1714003000NRG24050620230089214 05/06/2023 rambati 1714003WL003271 rambati 00045 BARB0DHANPU 150 150 Processed 09/06/2023 261389096 rambati BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-006-001/17
(BANDI KHURD) 		1714003000NRG24050620230089215 05/06/2023 besahni 1714003WL003271 besahni 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389096 besahni BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-006-001/212-A
(BANDI KHURD) 		1714003000NRG24050620230089220 05/06/2023 radha 1714003WL003271 radha 00045 BARB0DHANPU 300 300 Processed 09/06/2023 261389096 radha BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-006-001/254
(BANDI KHURD) 		1714003000NRG24050620230089224 05/06/2023 premiya 1714003WL003271 premiya 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389096 premiya BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-006-001/51
(BANDI KHURD) 		1714003000NRG24050620230089231 05/06/2023 Shiyabai 1714003WL003271 Shiyabai 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389096 Shiyabai BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-006-001/55-B
(BANDI KHURD) 		1714003000NRG24050620230089234 05/06/2023 gudiya 1714003WL003271 gudiya 00045 BARB0DHANPU 600 600 Processed 09/06/2023 261389096 gudiya BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-006-001/58
(BANDI KHURD) 		1714003000NRG24050620230089235 05/06/2023 bhuri 1714003WL003271 bhuri 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389096 bhuri BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-006-001/679
(BANDI KHURD) 		1714003000NRG24050620230089239 05/06/2023 chunnu bai 1714003WL003271 chunnu bai 00045 BARB0DHANPU 600 600 Processed 09/06/2023 261389096 chunnubai STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-006-001/95
(BANDI KHURD) 		1714003000NRG24050620230089247 05/06/2023 Manti Bai 1714003WL003271 Manti Bai 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389096 MantiBai STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-006-002/102
(BANDI KHURD) 		1714003000NRG24050620230089250 05/06/2023 Bitti bai 1714003WL003271 Bitti bai 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389096 Bittibai BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-006-002/102
(BANDI KHURD) 		1714003000NRG24050620230089249 05/06/2023 sarju 1714003WL003271 sarju 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389096 sarju BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-006-002/116
(BANDI KHURD) 		1714003000NRG24050620230089251 05/06/2023 santosh 1714003WL003271 santosh 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389096 santosh BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-006-002/199
(BANDI KHURD) 		1714003000NRG24050620230089256 05/06/2023 Charki baiga 1714003WL003271 Charki baiga 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389096 Charkibaiga BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-006-002/199
(BANDI KHURD) 		1714003000NRG24050620230089255 05/06/2023 chotelal 1714003WL003271 chotelal 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389096 chotelal BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-006-002/290
(BANDI KHURD) 		1714003000NRG24050620230089261 05/06/2023 chanvatiya 1714003WL003271 chanvatiya 00045 BARB0DHANPU 300 300 Processed 09/06/2023 261389096 chanvatiya BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-006-002/293
(BANDI KHURD) 		1714003000NRG24050620230089263 05/06/2023 RAJNEE 1714003WL003271 RAJNEE 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389096 RAJNEE BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-006-002/402-A
(BANDI KHURD) 		1714003000NRG24050620230089264 05/06/2023 chameliya 1714003WL003271 chameliya 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389096 chameliya BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-006-002/61
(BANDI KHURD) 		1714003000NRG24050620230089269 05/06/2023 Suresh 1714003WL003271 Suresh 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389096 Suresh STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-006-004/120-A
(BANDI KHURD) 		1714003000NRG24050620230089271 05/06/2023 Rammilan 1714003WL003271 Rammilan 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389096 Rammilan BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-006-004/198-D
(BANDI KHURD) 		1714003000NRG24050620230089274 05/06/2023 MAUSAMI 1714003WL003271 MAUSAMI 00045 BARB0DHANPU 450 450 Processed 09/06/2023 261389096 MAUSAMI STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-006-004/38
(BANDI KHURD) 		1714003000NRG24050620230089279 05/06/2023 kousilya 1714003WL003271 kousilya 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389096 kousilya BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-006-004/46
(BANDI KHURD) 		1714003000NRG24050620230089280 05/06/2023 belabai 1714003WL003271 belabai 00045 BARB0DHANPU 600 600 Processed 09/06/2023 261389096 belabai PUNJAB NATIONAL BANK(508568)
29 SOHAGPUR MP-14-003-006-004/48
(BANDI KHURD) 		1714003000NRG24050620230089281 05/06/2023 Nanbai singh 1714003WL003271 Nanbai singh 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389096 Nanbaisingh CENTRAL BANK OF INDIA(607115)
30 SOHAGPUR MP-14-003-006-004/681
(BANDI KHURD) 		1714003000NRG24050620230089283 05/06/2023 fhoolvati 1714003WL003271 fhoolvati 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389096 fhoolvati BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-006-004/72
(BANDI KHURD) 		1714003000NRG24050620230089285 05/06/2023 maya 1714003WL003271 maya 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389096 maya BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-006-004/73
(BANDI KHURD) 		1714003000NRG24050620230089286 05/06/2023 cHANDAbAi 1714003WL003271 cHANDAbAi 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389096 cHANDAbAi BANK OF BARODA(606985)
33 SOHAGPUR MP-14-003-006-004/78
(BANDI KHURD) 		1714003000NRG24050620230089287 05/06/2023 endarbati 1714003WL003271 endarbati 00045 BARB0DHANPU 600 600 Processed 09/06/2023 261389096 endarbati BANK OF BARODA(606985)
34 SOHAGPUR MP-14-003-006-004/88-A
(BANDI KHURD) 		1714003000NRG24050620230089288 05/06/2023 Shivprasad 1714003WL003271 Shivprasad 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389096 Shivprasad BANK OF BARODA(606985)
SubTotal 22050 22050
35 SOHAGPUR MP-14-003-004-001/10
(BAMURA) 		1714003004NRG24050620230089427 05/06/2023 Sushila Kol 1714003004WL003275 Sushila Kol 00045 BARB0SOHAGP 1100 1100 Processed 09/06/2023 261389096 SushilaKol INDIA POST PAYMENTS BANK LIMITED(508528)
36 SOHAGPUR MP-14-003-004-001/115-A
(BAMURA) 		1714003004NRG24050620230089384 05/06/2023 khuman 1714003004WL003274 khuman 00045 BARB0SOHAGP 1320 1320 Processed 09/06/2023 261389096 khuman STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-004-001/118
(BAMURA) 		1714003004NRG24050620230089387 05/06/2023 hiriya 1714003004WL003274 hiriya 00045 BARB0SOHAGP 1320 1320 Processed 09/06/2023 261389096 hiriya BANK OF BARODA(606985)
38 SOHAGPUR MP-14-003-004-001/119
(BAMURA) 		1714003004NRG24050620230089388 05/06/2023 kalawati 1714003004WL003274 kalawati 00045 BARB0SOHAGP 1320 1320 Processed 09/06/2023 261389096 kalawati BANK OF BARODA(606985)
39 SOHAGPUR MP-14-003-004-001/12
(BAMURA) 		1714003004NRG24050620230089428 05/06/2023 GENDLAL 1714003004WL003275 GENDLAL 00045 BARB0SOHAGP 1320 1320 Processed 09/06/2023 261389096 GENDLAL BANK OF BARODA(606985)
40 SOHAGPUR MP-14-003-004-001/121-B
(BAMURA) 		1714003004NRG24050620230089392 05/06/2023 Raniya kol 1714003004WL003274 Raniya kol 00045 BARB0SOHAGP 1320 1320 Processed 09/06/2023 261389096 Raniyakol BANK OF BARODA(606985)
41 SOHAGPUR MP-14-003-004-001/122
(BAMURA) 		1714003004NRG24050620230089394 05/06/2023 rambai 1714003004WL003274 rambai 00045 BARB0SOHAGP 1320 1320 Processed 09/06/2023 261389096 rambai BANK OF BARODA(606985)
42 SOHAGPUR MP-14-003-004-001/13
(BAMURA) 		1714003004NRG24050620230089430 05/06/2023 Belasiya Kol 1714003004WL003275 Belasiya Kol 00045 BARB0SOHAGP 1320 1320 Processed 09/06/2023 261389096 BelasiyaKol BANK OF BARODA(606985)
43 SOHAGPUR MP-14-003-004-001/136
(BAMURA) 		1714003004NRG24050620230089396 05/06/2023 Nilu Kol 1714003004WL003274 Nilu Kol 00045 BARB0SOHAGP 1100 1100 Processed 09/06/2023 261389096 NiluKol BANK OF BARODA(606985)
44 SOHAGPUR MP-14-003-004-001/137-A
(BAMURA) 		1714003004NRG24050620230089433 05/06/2023 Chhotelal Yadav 1714003004WL003275 Chhotelal Yadav 00045 BARB0SOHAGP 660 660 Processed 09/06/2023 261389096 ChhotelalYadav BANK OF BARODA(606985)
45 SOHAGPUR MP-14-003-004-001/14
(BAMURA) 		1714003004NRG24050620230089436 05/06/2023 Sunita kol 1714003004WL003275 Sunita kol 00045 BARB0SOHAGP 660 660 Processed 09/06/2023 261389096 Sunitakol NARMADA JHABUA GRAMIN BANK(508515)
46 SOHAGPUR MP-14-003-004-001/152
(BAMURA) 		1714003004NRG24050620230089398 05/06/2023 Chandrakali Kol 1714003004WL003274 Chandrakali Kol 00045 BARB0SOHAGP 1320 1320 Processed 09/06/2023 261389096 ChandrakaliKol BANK OF BARODA(606985)
47 SOHAGPUR MP-14-003-004-001/200
(BAMURA) 		1714003004NRG24050620230089344 05/06/2023 birajiya 1714003004WL003273 birajiya 00045 BARB0SOHAGP 880 880 Processed 09/06/2023 261389096 birajiya BANK OF BARODA(606985)
48 SOHAGPUR MP-14-003-004-001/201
(BAMURA) 		1714003004NRG24050620230089345 05/06/2023 khelvati 1714003004WL003273 khelvati 00045 BARB0SOHAGP 1320 1320 Processed 09/06/2023 261389096 khelvati BANK OF BARODA(606985)
49 SOHAGPUR MP-14-003-004-001/239-A
(BAMURA) 		1714003004NRG24050620230089453 05/06/2023 Rajkumari Kol 1714003004WL003275 Rajkumari Kol 00045 BARB0SOHAGP 1100 1100 Processed 09/06/2023 261389096 RajkumariKol IDFC BANK LIMITED(608117)
50 SOHAGPUR MP-14-003-004-001/25
(BAMURA) 		1714003004NRG24050620230089454 05/06/2023 Ramvati kol 1714003004WL003275 Ramvati kol 00045 BARB0SOHAGP 1100 1100 Processed 09/06/2023 261389096 Ramvatikol BANK OF BARODA(606985)
51 SOHAGPUR MP-14-003-004-001/254
(BAMURA) 		1714003004NRG24050620230089455 05/06/2023 santoshi yadav 1714003004WL003275 santoshi yadav 00045 BARB0SOHAGP 1320 1320 Processed 09/06/2023 261389096 santoshiyadav NARMADA JHABUA GRAMIN BANK(508515)
52 SOHAGPUR MP-14-003-004-001/26
(BAMURA) 		1714003004NRG24050620230089457 05/06/2023 Bhuri Kol 1714003004WL003275 Bhuri Kol 00045 BARB0SOHAGP 1320 1320 Processed 09/06/2023 261389096 BhuriKol STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-004-001/277
(BAMURA) 		1714003004NRG24050620230089404 05/06/2023 Kaleshiya Bai Kol 1714003004WL003274 Kaleshiya Bai Kol 00045 BARB0SOHAGP 1100 1100 Processed 09/06/2023 261389096 KaleshiyaBaiKol HDFC BANK LTD(607152)
54 SOHAGPUR MP-14-003-004-001/31
(BAMURA) 		1714003004NRG24050620230089464 05/06/2023 MUNNI 1714003004WL003275 MUNNI 00045 BARB0SOHAGP 1320 1320 Processed 09/06/2023 261389096 MUNNI BANK OF BARODA(606985)
55 SOHAGPUR MP-14-003-004-001/32
(BAMURA) 		1714003004NRG24050620230089468 05/06/2023 MUNNI KOL 1714003004WL003275 MUNNI KOL 00045 BARB0SOHAGP 1100 1100 Processed 09/06/2023 261389096 MUNNIKOL BANK OF BARODA(606985)
56 SOHAGPUR MP-14-003-004-001/35-A
(BAMURA) 		1714003004NRG24050620230089406 05/06/2023 sunita 1714003004WL003274 sunita 00045 BARB0SOHAGP 1320 1320 Processed 09/06/2023 261389096 sunita BANK OF BARODA(606985)
57 SOHAGPUR MP-14-003-004-001/36
(BAMURA) 		1714003004NRG24050620230089407 05/06/2023 MOLIYA 1714003004WL003274 MOLIYA 00045 BARB0SOHAGP 1320 1320 Processed 09/06/2023 261389096 MOLIYA BANK OF BARODA(606985)
58 SOHAGPUR MP-14-003-004-001/47-A
(BAMURA) 		1714003004NRG24050620230089411 05/06/2023 bablu kol 1714003004WL003274 bablu kol 00045 BARB0SOHAGP 660 660 Processed 09/06/2023 261389096 bablukol BANK OF BARODA(606985)
59 SOHAGPUR MP-14-003-004-001/5
(BAMURA) 		1714003004NRG24050620230089472 05/06/2023 Manor Kol 1714003004WL003275 Manor Kol 00045 BARB0SOHAGP 1320 1320 Processed 09/06/2023 261389096 ManorKol BANK OF BARODA(606985)
60 SOHAGPUR MP-14-003-004-001/52
(BAMURA) 		1714003004NRG24050620230089416 05/06/2023 Deepak kol 1714003004WL003274 Deepak kol 00045 BARB0SOHAGP 1320 1320 Processed 09/06/2023 261389096 Deepakkol BANK OF BARODA(606985)
61 SOHAGPUR MP-14-003-004-001/55
(BAMURA) 		1714003004NRG24050620230089419 05/06/2023 tersi 1714003004WL003274 tersi 00045 BARB0SOHAGP 1100 1100 Processed 09/06/2023 261389096 tersi BANK OF BARODA(606985)
62 SOHAGPUR MP-14-003-004-001/57
(BAMURA) 		1714003004NRG24050620230089420 05/06/2023 Ramdas Kol 1714003004WL003274 Ramdas Kol 00045 BARB0SOHAGP 1100 1100 Processed 09/06/2023 261389096 RamdasKol BANK OF BARODA(606985)
63 SOHAGPUR MP-14-003-004-001/7
(BAMURA) 		1714003004NRG24050620230089473 05/06/2023 duiji 1714003004WL003275 duiji 00045 BARB0SOHAGP 1320 1320 Processed 09/06/2023 261389096 duiji BANK OF BARODA(606985)
64 SOHAGPUR MP-14-003-004-001/7
(BAMURA) 		1714003004NRG24050620230089422 05/06/2023 raimat kol 1714003004WL003274 raimat kol 00045 BARB0SOHAGP 1100 1100 Processed 09/06/2023 261389096 raimatkol BANK OF BARODA(606985)
65 SOHAGPUR MP-14-003-004-001/81
(BAMURA) 		1714003004NRG24050620230089351 05/06/2023 Sevaram Baiga 1714003004WL003273 Sevaram Baiga 00045 BARB0SOHAGP 1100 1100 Processed 09/06/2023 261389096 SevaramBaiga BANK OF BARODA(606985)
66 SOHAGPUR MP-14-003-004-001/84
(BAMURA) 		1714003004NRG24050620230089476 05/06/2023 pancham 1714003004WL003275 pancham 00045 BARB0SOHAGP 1320 1320 Processed 09/06/2023 261389096 pancham BANK OF BARODA(606985)
67 SOHAGPUR MP-14-003-004-001/85
(BAMURA) 		1714003004NRG24050620230089477 05/06/2023 ram milan kol 1714003004WL003275 ram milan kol 00045 BARB0SOHAGP 440 440 Processed 09/06/2023 261389096 rammilankol BANK OF BARODA(606985)
68 SOHAGPUR MP-14-003-004-001/85-A
(BAMURA) 		1714003004NRG24050620230089478 05/06/2023 pramila 1714003004WL003275 pramila 00045 BARB0SOHAGP 1100 1100 Processed 09/06/2023 261389096 pramila BANK OF BARODA(606985)
69 SOHAGPUR MP-14-003-004-001/86
(BAMURA) 		1714003004NRG24050620230089479 05/06/2023 sarman Kol 1714003004WL003275 sarman Kol 00045 BARB0SOHAGP 1320 1320 Processed 09/06/2023 261389096 sarmanKol BANK OF BARODA(606985)
70 SOHAGPUR MP-14-003-004-002/94-A
(BAMURA) 		1714003004NRG24050620230089377 05/06/2023 Bharat Kumar Dwivedi 1714003004WL003273 Bharat Kumar Dwivedi 00045 BARB0SOHAGP 1100 1100 Processed 09/06/2023 261389096 BharatKumarDwivedi BANK OF BARODA(606985)
SubTotal 41580 41580
71 SOHAGPUR MP-14-003-004-001/51
(BAMURA) 		1714003004NRG24050620230089412 05/06/2023 MOTI LAL KOL 1714003004WL003274 MOTI LAL KOL 00045 BARB0VJSDOL 1320 1320 Processed 09/06/2023 261389096 MOTILALKOL FINO PAYMENTS BANK LTD(608001)
72 SOHAGPUR MP-14-003-004-002/38
(BAMURA) 		1714003004NRG24050620230089367 05/06/2023 Ramswarup Kol 1714003004WL003273 Ramswarup Kol 00045 BARB0VJSDOL 1320 1320 Processed 09/06/2023 261389096 RamswarupKol STATE BANK OF INDIA(508548)
SubTotal 2640 2640
73 SOHAGPUR MP-14-003-061-001/325-A
(PATAKAI) 		1714003061NRG24050620230089792 05/06/2023 pushpendra 1714003061WL003290 pushpendra 00048 BKID0009415 570 570 Processed 09/06/2023 261389096 pushpendra BANK OF INDIA(508505)
74 SOHAGPUR MP-14-003-071-003/65-A
(SHAMDHIH KHURD) 		1714003071NRG24050620230090008 05/06/2023 hemlata singh 1714003071WL003295 hemlata singh 00048 BKID0009415 780 780 Processed 09/06/2023 261389096 hemlatasingh BANK OF INDIA(508505)
SubTotal 1350 1350
75 SOHAGPUR MP-14-003-006-002/154-C
(BANDI KHURD) 		1714003000NRG24050620230089253 05/06/2023 sukhmanti baiga 1714003WL003271 sukhmanti baiga 00048 BKID0NAMRGB 600 600 Processed 09/06/2023 261389096 sukhmantibaiga BANK OF BARODA(606985)
76 SOHAGPUR MP-14-003-006-002/280
(BANDI KHURD) 		1714003000NRG24050620230089260 05/06/2023 kalli baiga 1714003WL003271 kalli baiga 00048 BKID0NAMRGB 600 600 Processed 09/06/2023 261389096 kallibaiga STATE BANK OF INDIA(508548)
SubTotal 1200 1200
77 SOHAGPUR MP-14-003-055-001/117
(NABALPUR) 		1714003055NRG24040620230087478 05/06/2023 faguni 1714003055WL003198 faguni 00078 CNRB0001412 900 900 Processed 10/06/2023 261389096 faguni INDUSIND BANK(607189)
78 SOHAGPUR MP-14-003-055-001/117
(NABALPUR) 		1714003055NRG24040620230087477 05/06/2023 Lalmani 1714003055WL003198 Lalmani 00078 CNRB0001412 900 900 Processed 09/06/2023 261389096 Lalmani CANARA BANK(508532)
SubTotal 1800 1800
79 SOHAGPUR MP-14-003-004-002/264
(BAMURA) 		1714003004NRG24050620230089360 05/06/2023 DHEERAJ MAHARA 1714003004WL003273 DHEERAJ MAHARA 00078 CNRB0004726 660 660 Processed 09/06/2023 261389096 DHEERAJMAHARA CANARA BANK(508532)
80 SOHAGPUR MP-14-003-077-003/45-C
(DEOGAWAN NAVIN) 		1714003077NRG24040620230087471 05/06/2023 Rajesh 1714003077WL003197 Rajesh 00078 CNRB0004726 880 880 Processed 09/06/2023 261389096 Rajesh CANARA BANK(508532)
SubTotal 1540 1540
81 SOHAGPUR MP-14-003-005-001/101-A
(BANDHWABADA) 		1714003000NRG24050620230089195 05/06/2023 Sangeeta 1714003WL003270 Sangeeta 00089 CBIN0280787 2652 2652 Processed 09/06/2023 261389096 Sangeeta CENTRAL BANK OF INDIA(607115)
82 SOHAGPUR MP-14-003-005-001/82
(BANDHWABADA) 		1714003000NRG24050620230089197 05/06/2023 kamal das 1714003WL003270 kamal das 00089 CBIN0280787 2652 2652 Processed 09/06/2023 261389096 kamaldas CENTRAL BANK OF INDIA(607115)
83 SOHAGPUR MP-14-003-005-001/82-A
(BANDHWABADA) 		1714003000NRG24050620230089199 05/06/2023 nan bai 1714003WL003270 nan bai 00089 CBIN0280787 2652 2652 Processed 09/06/2023 261389096 nanbai CENTRAL BANK OF INDIA(607115)
84 SOHAGPUR MP-14-003-005-001/82-A
(BANDHWABADA) 		1714003000NRG24050620230089198 05/06/2023 viswanath 1714003WL003270 viswanath 00089 CBIN0280787 2652 2652 Processed 09/06/2023 261389096 viswanath CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
85 SOHAGPUR MP-14-003-004-001/277
(BAMURA) 		1714003004NRG24050620230089405 05/06/2023 Ishwar Prasad Kol 1714003004WL003274 Ishwar Prasad Kol 00089 CBIN0282133 1100 1100 Processed 09/06/2023 261389096 IshwarPrasadKol CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
86 SOHAGPUR MP-14-003-061-001/315
(PATAKAI) 		1714003061NRG24050620230089787 05/06/2023 MAMTA 1714003061WL003290 MAMTA 00089 CBIN0282796 570 570 Processed 09/06/2023 261389096 MAMTA CENTRAL BANK OF INDIA(607115)
SubTotal 570 570
87 SOHAGPUR MP-14-003-004-001/102
(BAMURA) 		1714003004NRG24050620230089379 05/06/2023 jaymantri kol 1714003004WL003274 jaymantri kol 00176 IDIB000S635 1100 1100 Processed 09/06/2023 261389096 jaymantrikol INDIAN BANK(607105)
88 SOHAGPUR MP-14-003-004-001/120
(BAMURA) 		1714003004NRG24050620230089389 05/06/2023 Guddi Bai 1714003004WL003274 Guddi Bai 00176 IDIB000S635 1320 1320 Processed 09/06/2023 261389096 GuddiBai INDIAN BANK(607105)
89 SOHAGPUR MP-14-003-004-001/137-A
(BAMURA) 		1714003004NRG24050620230089434 05/06/2023 RAJESH 1714003004WL003275 RAJESH 00176 IDIB000S635 1320 1320 Processed 09/06/2023 261389096 RAJESH INDIAN BANK(607105)
90 SOHAGPUR MP-14-003-004-001/205
(BAMURA) 		1714003004NRG24050620230089446 05/06/2023 PADSU KOL 1714003004WL003275 PADSU KOL 00176 IDIB000S635 1320 1320 Processed 09/06/2023 261389096 PADSUKOL STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-004-001/205
(BAMURA) 		1714003004NRG24050620230089447 05/06/2023 SITA KOL 1714003004WL003275 SITA KOL 00176 IDIB000S635 1320 1320 Processed 09/06/2023 261389096 SITAKOL INDIAN BANK(607105)
92 SOHAGPUR MP-14-003-004-002/104
(BAMURA) 		1714003004NRG24050620230089353 05/06/2023 Ramkali Mahara 1714003004WL003273 Ramkali Mahara 00176 IDIB000S635 1320 1320 Processed 09/06/2023 261389096 RamkaliMahara INDIAN BANK(607105)
93 SOHAGPUR MP-14-003-004-002/11
(BAMURA) 		1714003004NRG24050620230089354 05/06/2023 lodhi kol 1714003004WL003273 lodhi kol 00176 IDIB000S635 1320 1320 Processed 09/06/2023 261389096 lodhikol INDIAN BANK(607105)
94 SOHAGPUR MP-14-003-004-002/113
(BAMURA) 		1714003004NRG24050620230089355 05/06/2023 Babi Bai Kol 1714003004WL003273 Babi Bai Kol 00176 IDIB000S635 1320 1320 Processed 09/06/2023 261389096 BabiBaiKol STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-004-002/13
(BAMURA) 		1714003004NRG24050620230089490 05/06/2023 shyamlal kol 1714003004WL003275 shyamlal kol 00176 IDIB000S635 1320 1320 Processed 09/06/2023 261389096 shyamlalkol INDIAN BANK(607105)
96 SOHAGPUR MP-14-003-004-002/29
(BAMURA) 		1714003004NRG24050620230089361 05/06/2023 PRAKASH KOL 1714003004WL003273 PRAKASH KOL 00176 IDIB000S635 660 660 Processed 09/06/2023 261389096 PRAKASHKOL STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-004-002/34
(BAMURA) 		1714003004NRG24050620230089363 05/06/2023 sasikala Kol 1714003004WL003273 sasikala Kol 00176 IDIB000S635 440 440 Processed 09/06/2023 261389096 sasikalaKol INDIAN BANK(607105)
98 SOHAGPUR MP-14-003-004-002/38
(BAMURA) 		1714003004NRG24050620230089366 05/06/2023 GOMELAL KOL 1714003004WL003273 GOMELAL KOL 00176 IDIB000S635 1320 1320 Processed 09/06/2023 261389096 GOMELALKOL BANK OF BARODA(606985)
99 SOHAGPUR MP-14-003-004-002/38
(BAMURA) 		1714003004NRG24050620230089364 05/06/2023 lalan Kol 1714003004WL003273 lalan Kol 00176 IDIB000S635 1320 1320 Processed 09/06/2023 261389096 lalanKol INDIAN BANK(607105)
100 SOHAGPUR MP-14-003-004-002/38
(BAMURA) 		1714003004NRG24050620230089365 05/06/2023 vishmtiya Kol 1714003004WL003273 vishmtiya Kol 00176 IDIB000S635 1320 1320 Processed 09/06/2023 261389096 vishmtiyaKol INDIAN BANK(607105)
101 SOHAGPUR MP-14-003-004-002/39
(BAMURA) 		1714003004NRG24050620230089369 05/06/2023 Sundariya Kol 1714003004WL003273 Sundariya Kol 00176 IDIB000S635 1320 1320 Processed 09/06/2023 261389096 SundariyaKol INDIAN BANK(607105)
102 SOHAGPUR MP-14-003-004-002/40
(BAMURA) 		1714003004NRG24050620230089370 05/06/2023 Nayantara Kol 1714003004WL003273 Nayantara Kol 00176 IDIB000S635 1320 1320 Processed 09/06/2023 261389096 NayantaraKol INDIAN BANK(607105)
103 SOHAGPUR MP-14-003-004-002/42
(BAMURA) 		1714003004NRG24050620230089491 05/06/2023 seeta Kol 1714003004WL003275 seeta Kol 00176 IDIB000S635 880 880 Processed 09/06/2023 261389096 seetaKol STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-004-002/43
(BAMURA) 		1714003004NRG24050620230089492 05/06/2023 satula kol 1714003004WL003275 satula kol 00176 IDIB000S635 1320 1320 Processed 09/06/2023 261389096 satulakol INDIAN BANK(607105)
105 SOHAGPUR MP-14-003-004-002/44
(BAMURA) 		1714003004NRG24050620230089373 05/06/2023 Beshna Kol 1714003004WL003273 Beshna Kol 00176 IDIB000S635 220 220 Processed 09/06/2023 261389096 BeshnaKol INDIAN BANK(607105)
106 SOHAGPUR MP-14-003-004-002/44
(BAMURA) 		1714003004NRG24050620230089372 05/06/2023 BULLI KOL 1714003004WL003273 BULLI KOL 00176 IDIB000S635 1320 1320 Processed 09/06/2023 261389096 BULLIKOL STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-004-002/44
(BAMURA) 		1714003004NRG24050620230089371 05/06/2023 lala kol 1714003004WL003273 lala kol 00176 IDIB000S635 1320 1320 Processed 09/06/2023 261389096 lalakol INDIAN BANK(607105)
108 SOHAGPUR MP-14-003-004-002/50
(BAMURA) 		1714003004NRG24050620230089494 05/06/2023 REETA KOL 1714003004WL003275 REETA KOL 00176 IDIB000S635 1320 1320 Processed 09/06/2023 261389096 REETAKOL INDIAN BANK(607105)
109 SOHAGPUR MP-14-003-004-002/60
(BAMURA) 		1714003004NRG24050620230089375 05/06/2023 CHAITI KOL 1714003004WL003273 CHAITI KOL 00176 IDIB000S635 1320 1320 Processed 09/06/2023 261389096 CHAITIKOL INDIAN BANK(607105)
110 SOHAGPUR MP-14-003-004-002/62
(BAMURA) 		1714003004NRG24050620230089376 05/06/2023 KELASHIYA KOL 1714003004WL003273 KELASHIYA KOL 00176 IDIB000S635 1320 1320 Processed 09/06/2023 261389096 KELASHIYAKOL INDIAN BANK(607105)
111 SOHAGPUR MP-14-003-061-001/119
(PATAKAI) 		1714003061NRG24050620230089774 05/06/2023 jeetlal 1714003061WL003290 jeetlal 00176 IDIB000S635 190 190 Processed 09/06/2023 261389096 jeetlal INDIAN BANK(607105)
112 SOHAGPUR MP-14-003-061-001/124-A
(PATAKAI) 		1714003061NRG24050620230089775 05/06/2023 chhote lal 1714003061WL003290 chhote lal 00176 IDIB000S635 570 570 Processed 09/06/2023 261389096 chhotelal INDIAN BANK(607105)
113 SOHAGPUR MP-14-003-061-001/178
(PATAKAI) 		1714003061NRG24050620230089777 05/06/2023 Bhanmati yadav 1714003061WL003290 Bhanmati yadav 00176 IDIB000S635 570 570 Processed 09/06/2023 261389096 Bhanmatiyadav INDIAN BANK(607105)
114 SOHAGPUR MP-14-003-061-001/220
(PATAKAI) 		1714003061NRG24050620230089778 05/06/2023 gyanwati 1714003061WL003290 gyanwati 00176 IDIB000S635 570 570 Processed 09/06/2023 261389096 gyanwati INDIAN BANK(607105)
115 SOHAGPUR MP-14-003-061-001/240
(PATAKAI) 		1714003061NRG24050620230089780 05/06/2023 reeta 1714003061WL003290 reeta 00176 IDIB000S635 570 570 Processed 09/06/2023 261389096 reeta INDIAN BANK(607105)
116 SOHAGPUR MP-14-003-061-001/254
(PATAKAI) 		1714003061NRG24050620230089781 05/06/2023 PAHLWAN 1714003061WL003290 PAHLWAN 00176 IDIB000S635 190 190 Processed 09/06/2023 261389096 PAHLWAN INDIAN BANK(607105)
117 SOHAGPUR MP-14-003-061-001/265-A
(PATAKAI) 		1714003061NRG24050620230089782 05/06/2023 savitri 1714003061WL003290 savitri 00176 IDIB000S635 570 570 Processed 09/06/2023 261389096 savitri INDIAN BANK(607105)
118 SOHAGPUR MP-14-003-061-001/270-A
(PATAKAI) 		1714003061NRG24050620230089783 05/06/2023 nanki 1714003061WL003290 nanki 00176 IDIB000S635 380 380 Processed 09/06/2023 261389096 nanki NARMADA JHABUA GRAMIN BANK(508515)
119 SOHAGPUR MP-14-003-061-001/270-B
(PATAKAI) 		1714003061NRG24050620230089784 05/06/2023 phuljhar 1714003061WL003290 phuljhar 00176 IDIB000S635 570 570 Processed 09/06/2023 261389096 phuljhar NARMADA JHABUA GRAMIN BANK(508515)
120 SOHAGPUR MP-14-003-061-001/295
(PATAKAI) 		1714003061NRG24050620230089785 05/06/2023 shanti 1714003061WL003290 shanti 00176 IDIB000S635 570 570 Processed 09/06/2023 261389096 shanti INDIAN BANK(607105)
121 SOHAGPUR MP-14-003-061-001/296
(PATAKAI) 		1714003061NRG24050620230089786 05/06/2023 SEMMAL 1714003061WL003290 SEMMAL 00176 IDIB000S635 570 570 Processed 09/06/2023 261389096 SEMMAL INDIAN BANK(607105)
122 SOHAGPUR MP-14-003-061-001/316
(PATAKAI) 		1714003061NRG24050620230089788 05/06/2023 kameshvari 1714003061WL003290 kameshvari 00176 IDIB000S635 570 570 Processed 09/06/2023 261389096 kameshvari INDIAN BANK(607105)
123 SOHAGPUR MP-14-003-061-001/325
(PATAKAI) 		1714003061NRG24050620230089791 05/06/2023 jhuliya 1714003061WL003290 jhuliya 00176 IDIB000S635 570 570 Processed 09/06/2023 261389096 jhuliya INDIAN BANK(607105)
124 SOHAGPUR MP-14-003-061-001/325
(PATAKAI) 		1714003061NRG24050620230089790 05/06/2023 pritipal 1714003061WL003290 pritipal 00176 IDIB000S635 570 570 Processed 09/06/2023 261389096 pritipal BANK OF INDIA(508505)
125 SOHAGPUR MP-14-003-061-001/328
(PATAKAI) 		1714003061NRG24050620230089793 05/06/2023 dan vati 1714003061WL003290 dan vati 00176 IDIB000S635 570 570 Processed 09/06/2023 261389096 danvati INDIAN BANK(607105)
126 SOHAGPUR MP-14-003-061-001/36
(PATAKAI) 		1714003061NRG24050620230089794 05/06/2023 mohe lal 1714003061WL003290 mohe lal 00176 IDIB000S635 570 570 Processed 09/06/2023 261389096 mohelal INDIAN BANK(607105)
127 SOHAGPUR MP-14-003-061-001/37-A
(PATAKAI) 		1714003061NRG24050620230089795 05/06/2023 phool bai 1714003061WL003290 phool bai 00176 IDIB000S635 570 570 Processed 09/06/2023 261389096 phoolbai INDIAN BANK(607105)
128 SOHAGPUR MP-14-003-061-001/46
(PATAKAI) 		1714003061NRG24050620230089797 05/06/2023 bhag singh 1714003061WL003290 bhag singh 00176 IDIB000S635 570 570 Processed 09/06/2023 261389096 bhagsingh INDIAN BANK(607105)
129 SOHAGPUR MP-14-003-061-001/48
(PATAKAI) 		1714003061NRG24050620230089798 05/06/2023 devendar 1714003061WL003290 devendar 00176 IDIB000S635 570 570 Processed 09/06/2023 261389096 devendar INDIAN BANK(607105)
130 SOHAGPUR MP-14-003-061-001/48
(PATAKAI) 		1714003061NRG24050620230089799 05/06/2023 ishwari 1714003061WL003290 ishwari 00176 IDIB000S635 570 570 Processed 09/06/2023 261389096 ishwari INDIAN BANK(607105)
131 SOHAGPUR MP-14-003-061-001/5
(PATAKAI) 		1714003061NRG24050620230089801 05/06/2023 dropti 1714003061WL003290 dropti 00176 IDIB000S635 570 570 Processed 09/06/2023 261389096 dropti CENTRAL BANK OF INDIA(607115)
132 SOHAGPUR MP-14-003-061-001/6
(PATAKAI) 		1714003061NRG24050620230089802 05/06/2023 MUNNI 1714003061WL003290 MUNNI 00176 IDIB000S635 570 570 Processed 09/06/2023 261389096 MUNNI INDIAN BANK(607105)
133 SOHAGPUR MP-14-003-061-001/9
(PATAKAI) 		1714003061NRG24050620230089804 05/06/2023 raysingh 1714003061WL003290 raysingh 00176 IDIB000S635 570 570 Processed 09/06/2023 261389096 raysingh INDIAN BANK(607105)
134 SOHAGPUR MP-14-003-061-001/96
(PATAKAI) 		1714003061NRG24050620230089805 05/06/2023 agasiya 1714003061WL003290 agasiya 00176 IDIB000S635 570 570 Processed 09/06/2023 261389096 agasiya INDIAN BANK(607105)
SubTotal 41110 41110
135 SOHAGPUR MP-14-003-004-001/177
(BAMURA) 		1714003004NRG24050620230089442 05/06/2023 Udayram Tiwari 1714003004WL003275 Udayram Tiwari 00354 PUNB0660000 880 880 Processed 09/06/2023 261389096 UdayramTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
136 SOHAGPUR MP-14-003-077-003/57-A
(DEOGAWAN NAVIN) 		1714003077NRG24040620230087474 05/06/2023 Armdeen Baiga 1714003077WL003197 Armdeen Baiga 00354 PUNB0660100 880 880 Processed 09/06/2023 261389096 ArmdeenBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 880 880
137 SOHAGPUR MP-14-003-004-001/10
(BAMURA) 		1714003004NRG24050620230089426 05/06/2023 LAGNU 1714003004WL003275 LAGNU 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 LAGNU STATE BANK OF INDIA(508548)
138 SOHAGPUR MP-14-003-004-001/100
(BAMURA) 		1714003004NRG24050620230089378 05/06/2023 Johan Kol 1714003004WL003274 Johan Kol 00415 SBIN0000481 660 660 Processed 09/06/2023 261389096 JohanKol STATE BANK OF INDIA(508548)
139 SOHAGPUR MP-14-003-004-001/102-A
(BAMURA) 		1714003004NRG24050620230089381 05/06/2023 kamal 1714003004WL003274 kamal 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 kamal STATE BANK OF INDIA(508548)
140 SOHAGPUR MP-14-003-004-001/102-A
(BAMURA) 		1714003004NRG24050620230089382 05/06/2023 pushpa 1714003004WL003274 pushpa 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 pushpa STATE BANK OF INDIA(508548)
141 SOHAGPUR MP-14-003-004-001/107-A
(BAMURA) 		1714003004NRG24050620230089339 05/06/2023 Vikni baiga 1714003004WL003273 Vikni baiga 00415 SBIN0000481 660 660 Processed 09/06/2023 261389096 Viknibaiga NARMADA JHABUA GRAMIN BANK(508515)
142 SOHAGPUR MP-14-003-004-001/114
(BAMURA) 		1714003004NRG24050620230089383 05/06/2023 gomti 1714003004WL003274 gomti 00415 SBIN0000481 1100 1100 Processed 09/06/2023 261389096 gomti STATE BANK OF INDIA(508548)
143 SOHAGPUR MP-14-003-004-001/116
(BAMURA) 		1714003004NRG24050620230089386 05/06/2023 premvati 1714003004WL003274 premvati 00415 SBIN0000481 1100 1100 Processed 09/06/2023 261389096 premvati STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-004-001/121
(BAMURA) 		1714003004NRG24050620230089390 05/06/2023 jivan 1714003004WL003274 jivan 00415 SBIN0000481 1100 1100 Processed 09/06/2023 261389096 jivan STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-004-001/121
(BAMURA) 		1714003004NRG24050620230089391 05/06/2023 SUNITA KOL 1714003004WL003274 SUNITA KOL 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 SUNITAKOL STATE BANK OF INDIA(508548)
146 SOHAGPUR MP-14-003-004-001/122
(BAMURA) 		1714003004NRG24050620230089393 05/06/2023 GENDLAL KOL 1714003004WL003274 GENDLAL KOL 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 GENDLALKOL BANK OF BARODA(606985)
147 SOHAGPUR MP-14-003-004-001/13
(BAMURA) 		1714003004NRG24050620230089429 05/06/2023 Vijay 1714003004WL003275 Vijay 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
148 SOHAGPUR MP-14-003-004-001/131
(BAMURA) 		1714003004NRG24050620230089431 05/06/2023 chammal 1714003004WL003275 chammal 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 chammal NARMADA JHABUA GRAMIN BANK(508515)
149 SOHAGPUR MP-14-003-004-001/131
(BAMURA) 		1714003004NRG24050620230089432 05/06/2023 Sudasiya 1714003004WL003275 Sudasiya 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 Sudasiya STATE BANK OF INDIA(508548)
150 SOHAGPUR MP-14-003-004-001/136
(BAMURA) 		1714003004NRG24050620230089395 05/06/2023 lillabai 1714003004WL003274 lillabai 00415 SBIN0000481 880 880 Processed 09/06/2023 261389096 lillabai STATE BANK OF INDIA(508548)
151 SOHAGPUR MP-14-003-004-001/14
(BAMURA) 		1714003004NRG24050620230089435 05/06/2023 RAMSORIT 1714003004WL003275 RAMSORIT 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 RAMSORIT STATE BANK OF INDIA(508548)
152 SOHAGPUR MP-14-003-004-001/148
(BAMURA) 		1714003004NRG24050620230089397 05/06/2023 Belasiya Kol 1714003004WL003274 Belasiya Kol 00415 SBIN0000481 880 880 Processed 09/06/2023 261389096 BelasiyaKol BANK OF BARODA(606985)
153 SOHAGPUR MP-14-003-004-001/149
(BAMURA) 		1714003004NRG24050620230089438 05/06/2023 preetam 1714003004WL003275 preetam 00415 SBIN0000481 1100 1100 Processed 09/06/2023 261389096 preetam STATE BANK OF INDIA(508548)
154 SOHAGPUR MP-14-003-004-001/15
(BAMURA) 		1714003004NRG24050620230089440 05/06/2023 NIRASIYA 1714003004WL003275 NIRASIYA 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 NIRASIYA STATE BANK OF INDIA(508548)
155 SOHAGPUR MP-14-003-004-001/15
(BAMURA) 		1714003004NRG24050620230089439 05/06/2023 SOBHLAL 1714003004WL003275 SOBHLAL 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 SOBHLAL STATE BANK OF INDIA(508548)
156 SOHAGPUR MP-14-003-004-001/150
(BAMURA) 		1714003004NRG24050620230089441 05/06/2023 RAJU PRASAD YADAV 1714003004WL003275 RAJU PRASAD YADAV 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 RAJUPRASADYADAV STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-004-001/163
(BAMURA) 		1714003004NRG24050620230089399 05/06/2023 ashok 1714003004WL003274 ashok 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 ashok STATE BANK OF INDIA(508548)
158 SOHAGPUR MP-14-003-004-001/173-A
(BAMURA) 		1714003004NRG24050620230089400 05/06/2023 DROPATEE SINGH 1714003004WL003274 DROPATEE SINGH 00415 SBIN0000481 1100 1100 Processed 09/06/2023 261389096 DROPATEESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 SOHAGPUR MP-14-003-004-001/175
(BAMURA) 		1714003004NRG24050620230089342 05/06/2023 manti 1714003004WL003273 manti 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 manti STATE BANK OF INDIA(508548)
160 SOHAGPUR MP-14-003-004-001/204
(BAMURA) 		1714003004NRG24050620230089445 05/06/2023 BISMATIYA KOL 1714003004WL003275 BISMATIYA KOL 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 BISMATIYAKOL NARMADA JHABUA GRAMIN BANK(508515)
161 SOHAGPUR MP-14-003-004-001/204
(BAMURA) 		1714003004NRG24050620230089444 05/06/2023 Sadaram 1714003004WL003275 Sadaram 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 Sadaram STATE BANK OF INDIA(508548)
162 SOHAGPUR MP-14-003-004-001/216
(BAMURA) 		1714003004NRG24050620230089401 05/06/2023 belasiya 1714003004WL003274 belasiya 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 belasiya STATE BANK OF INDIA(508548)
163 SOHAGPUR MP-14-003-004-001/218
(BAMURA) 		1714003004NRG24050620230089448 05/06/2023 Amarlal 1714003004WL003275 Amarlal 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 Amarlal INDIAN BANK(607105)
164 SOHAGPUR MP-14-003-004-001/218
(BAMURA) 		1714003004NRG24050620230089449 05/06/2023 Chhohari Kol 1714003004WL003275 Chhohari Kol 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 ChhohariKol STATE BANK OF INDIA(508548)
165 SOHAGPUR MP-14-003-004-001/226
(BAMURA) 		1714003004NRG24050620230089450 05/06/2023 ramnivash 1714003004WL003275 ramnivash 00415 SBIN0000481 660 660 Processed 09/06/2023 261389096 ramnivash STATE BANK OF INDIA(508548)
166 SOHAGPUR MP-14-003-004-001/226
(BAMURA) 		1714003004NRG24050620230089451 05/06/2023 URMILA KOL 1714003004WL003275 URMILA KOL 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 URMILAKOL STATE BANK OF INDIA(508548)
167 SOHAGPUR MP-14-003-004-001/23
(BAMURA) 		1714003004NRG24050620230089452 05/06/2023 Swamilal 1714003004WL003275 Swamilal 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 Swamilal STATE BANK OF INDIA(508548)
168 SOHAGPUR MP-14-003-004-001/254
(BAMURA) 		1714003004NRG24050620230089403 05/06/2023 sankar 1714003004WL003274 sankar 00415 SBIN0000481 1100 1100 Processed 09/06/2023 261389096 sankar STATE BANK OF INDIA(508548)
169 SOHAGPUR MP-14-003-004-001/254
(BAMURA) 		1714003004NRG24050620230089346 05/06/2023 Sundar Yadav 1714003004WL003273 Sundar Yadav 00415 SBIN0000481 880 880 Processed 09/06/2023 261389096 SundarYadav STATE BANK OF INDIA(508548)
170 SOHAGPUR MP-14-003-004-001/26
(BAMURA) 		1714003004NRG24050620230089456 05/06/2023 LALJU 1714003004WL003275 LALJU 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 LALJU NARMADA JHABUA GRAMIN BANK(508515)
171 SOHAGPUR MP-14-003-004-001/266
(BAMURA) 		1714003004NRG24050620230089347 05/06/2023 sukki 1714003004WL003273 sukki 00415 SBIN0000481 660 660 Processed 09/06/2023 261389096 sukki STATE BANK OF INDIA(508548)
172 SOHAGPUR MP-14-003-004-001/27
(BAMURA) 		1714003004NRG24050620230089458 05/06/2023 LALSAIYA KOL 1714003004WL003275 LALSAIYA KOL 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 LALSAIYAKOL STATE BANK OF INDIA(508548)
173 SOHAGPUR MP-14-003-004-001/27
(BAMURA) 		1714003004NRG24050620230089459 05/06/2023 santram 1714003004WL003275 santram 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 santram STATE BANK OF INDIA(508548)
174 SOHAGPUR MP-14-003-004-001/28
(BAMURA) 		1714003004NRG24050620230089460 05/06/2023 Phoolmat 1714003004WL003275 Phoolmat 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 Phoolmat STATE BANK OF INDIA(508548)
175 SOHAGPUR MP-14-003-004-001/28-A
(BAMURA) 		1714003004NRG24050620230089462 05/06/2023 gullu bai kol 1714003004WL003275 gullu bai kol 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 gullubaikol STATE BANK OF INDIA(508548)
176 SOHAGPUR MP-14-003-004-001/28-A
(BAMURA) 		1714003004NRG24050620230089461 05/06/2023 Omkar kol 1714003004WL003275 Omkar kol 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 Omkarkol STATE BANK OF INDIA(508548)
177 SOHAGPUR MP-14-003-004-001/31
(BAMURA) 		1714003004NRG24050620230089463 05/06/2023 Manni 1714003004WL003275 Manni 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 Manni STATE BANK OF INDIA(508548)
178 SOHAGPUR MP-14-003-004-001/316
(BAMURA) 		1714003004NRG24050620230089349 05/06/2023 Hiraude Bai Baiga 1714003004WL003273 Hiraude Bai Baiga 00415 SBIN0000481 660 660 Processed 09/06/2023 261389096 HiraudeBaiBaiga STATE BANK OF INDIA(508548)
179 SOHAGPUR MP-14-003-004-001/32
(BAMURA) 		1714003004NRG24050620230089467 05/06/2023 SHYAMLAL 1714003004WL003275 SHYAMLAL 00415 SBIN0000481 1100 1100 Processed 09/06/2023 261389096 SHYAMLAL STATE BANK OF INDIA(508548)
180 SOHAGPUR MP-14-003-004-001/4
(BAMURA) 		1714003004NRG24050620230089469 05/06/2023 Aklu 1714003004WL003275 Aklu 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 Aklu STATE BANK OF INDIA(508548)
181 SOHAGPUR MP-14-003-004-001/4
(BAMURA) 		1714003004NRG24050620230089470 05/06/2023 USHA KOL 1714003004WL003275 USHA KOL 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 USHAKOL STATE BANK OF INDIA(508548)
182 SOHAGPUR MP-14-003-004-001/42
(BAMURA) 		1714003004NRG24050620230089408 05/06/2023 SUMITRA 1714003004WL003274 SUMITRA 00415 SBIN0000481 1100 1100 Processed 09/06/2023 261389096 SUMITRA STATE BANK OF INDIA(508548)
183 SOHAGPUR MP-14-003-004-001/44
(BAMURA) 		1714003004NRG24050620230089409 05/06/2023 SHYAMLAL 1714003004WL003274 SHYAMLAL 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 SHYAMLAL STATE BANK OF INDIA(508548)
184 SOHAGPUR MP-14-003-004-001/44
(BAMURA) 		1714003004NRG24050620230089410 05/06/2023 SIYAVATI 1714003004WL003274 SIYAVATI 00415 SBIN0000481 880 880 Processed 09/06/2023 261389096 SIYAVATI STATE BANK OF INDIA(508548)
185 SOHAGPUR MP-14-003-004-001/5
(BAMURA) 		1714003004NRG24050620230089471 05/06/2023 RAMRAHISH KOL 1714003004WL003275 RAMRAHISH KOL 00415 SBIN0000481 1100 1100 Processed 09/06/2023 261389096 RAMRAHISHKOL STATE BANK OF INDIA(508548)
186 SOHAGPUR MP-14-003-004-001/52
(BAMURA) 		1714003004NRG24050620230089417 05/06/2023 JYOTI KOL 1714003004WL003274 JYOTI KOL 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 JYOTIKOL STATE BANK OF INDIA(508548)
187 SOHAGPUR MP-14-003-004-001/55
(BAMURA) 		1714003004NRG24050620230089418 05/06/2023 SEETARAM 1714003004WL003274 SEETARAM 00415 SBIN0000481 1100 1100 Processed 09/06/2023 261389096 SEETARAM STATE BANK OF INDIA(508548)
188 SOHAGPUR MP-14-003-004-001/57
(BAMURA) 		1714003004NRG24050620230089421 05/06/2023 hiravati 1714003004WL003274 hiravati 00415 SBIN0000481 440 440 Processed 09/06/2023 261389096 hiravati STATE BANK OF INDIA(508548)
189 SOHAGPUR MP-14-003-004-001/71-A
(BAMURA) 		1714003004NRG24050620230089350 05/06/2023 LEKHANVATI BAIGA 1714003004WL003273 LEKHANVATI BAIGA 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 LEKHANVATIBAIGA STATE BANK OF INDIA(508548)
190 SOHAGPUR MP-14-003-004-001/83
(BAMURA) 		1714003004NRG24050620230089474 05/06/2023 TEJ LAL KOL 1714003004WL003275 TEJ LAL KOL 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 TEJLALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
191 SOHAGPUR MP-14-003-004-001/84
(BAMURA) 		1714003004NRG24050620230089475 05/06/2023 chootelal 1714003004WL003275 chootelal 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 chootelal STATE BANK OF INDIA(508548)
192 SOHAGPUR MP-14-003-004-001/85
(BAMURA) 		1714003004NRG24050620230089423 05/06/2023 SANGITA KOL 1714003004WL003274 SANGITA KOL 00415 SBIN0000481 1100 1100 Processed 09/06/2023 261389096 SANGITAKOL STATE BANK OF INDIA(508548)
193 SOHAGPUR MP-14-003-004-001/86
(BAMURA) 		1714003004NRG24050620230089480 05/06/2023 amresh 1714003004WL003275 amresh 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 amresh BANK OF BARODA(606985)
194 SOHAGPUR MP-14-003-004-001/87
(BAMURA) 		1714003004NRG24050620230089481 05/06/2023 Bholaram kol 1714003004WL003275 Bholaram kol 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 Bholaramkol STATE BANK OF INDIA(508548)
195 SOHAGPUR MP-14-003-004-001/89
(BAMURA) 		1714003004NRG24050620230089483 05/06/2023 Katku 1714003004WL003275 Katku 00415 SBIN0000481 440 440 Processed 09/06/2023 261389096 Katku STATE BANK OF INDIA(508548)
196 SOHAGPUR MP-14-003-004-001/90
(BAMURA) 		1714003004NRG24050620230089485 05/06/2023 Munna 1714003004WL003275 Munna 00415 SBIN0000481 1100 1100 Processed 09/06/2023 261389096 Munna STATE BANK OF INDIA(508548)
197 SOHAGPUR MP-14-003-004-001/90
(BAMURA) 		1714003004NRG24050620230089484 05/06/2023 RAMDAYAL KOL 1714003004WL003275 RAMDAYAL KOL 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 RAMDAYALKOL STATE BANK OF INDIA(508548)
198 SOHAGPUR MP-14-003-004-001/91
(BAMURA) 		1714003004NRG24050620230089486 05/06/2023 kamalvati 1714003004WL003275 kamalvati 00415 SBIN0000481 1320 1320 Rejected 09/06/2023 261389096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 SOHAGPUR MP-14-003-004-001/92
(BAMURA) 		1714003004NRG24050620230089487 05/06/2023 danni 1714003004WL003275 danni 00415 SBIN0000481 880 880 Processed 09/06/2023 261389096 danni INDIAN BANK(607105)
200 SOHAGPUR MP-14-003-004-001/96
(BAMURA) 		1714003004NRG24050620230089489 05/06/2023 Bhedram 1714003004WL003275 Bhedram 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 Bhedram STATE BANK OF INDIA(508548)
201 SOHAGPUR MP-14-003-004-001/96
(BAMURA) 		1714003004NRG24050620230089424 05/06/2023 KUSUM KOL 1714003004WL003274 KUSUM KOL 00415 SBIN0000481 660 660 Processed 09/06/2023 261389096 KUSUMKOL BANK OF BARODA(606985)
202 SOHAGPUR MP-14-003-004-001/97
(BAMURA) 		1714003004NRG24050620230089425 05/06/2023 KESAV KOL 1714003004WL003274 KESAV KOL 00415 SBIN0000481 1100 1100 Processed 09/06/2023 261389096 KESAVKOL STATE BANK OF INDIA(508548)
203 SOHAGPUR MP-14-003-004-002/10
(BAMURA) 		1714003004NRG24050620230089352 05/06/2023 mamta 1714003004WL003273 mamta 00415 SBIN0000481 1100 1100 Processed 09/06/2023 261389096 mamta NARMADA JHABUA GRAMIN BANK(508515)
204 SOHAGPUR MP-14-003-004-002/13
(BAMURA) 		1714003004NRG24050620230089356 05/06/2023 sobhlal 1714003004WL003273 sobhlal 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 sobhlal STATE BANK OF INDIA(508548)
205 SOHAGPUR MP-14-003-004-002/16
(BAMURA) 		1714003004NRG24050620230089357 05/06/2023 laliya 1714003004WL003273 laliya 00415 SBIN0000481 1100 1100 Processed 09/06/2023 261389096 laliya NARMADA JHABUA GRAMIN BANK(508515)
206 SOHAGPUR MP-14-003-004-002/24
(BAMURA) 		1714003004NRG24050620230089358 05/06/2023 nanbublu 1714003004WL003273 nanbublu 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 nanbublu STATE BANK OF INDIA(508548)
207 SOHAGPUR MP-14-003-004-002/260
(BAMURA) 		1714003004NRG24050620230089359 05/06/2023 Bajariya 1714003004WL003273 Bajariya 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 Bajariya STATE BANK OF INDIA(508548)
208 SOHAGPUR MP-14-003-004-002/43
(BAMURA) 		1714003004NRG24050620230089493 05/06/2023 MADHURI KOL 1714003004WL003275 MADHURI KOL 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261389096 MADHURIKOL INDIAN BANK(607105)
209 SOHAGPUR MP-14-003-061-001/68
(PATAKAI) 		1714003061NRG24050620230089803 05/06/2023 bipta 1714003061WL003290 bipta 00415 SBIN0000481 380 380 Rejected 09/06/2023 261389096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 SOHAGPUR MP-14-003-071-003/17
(SHAMDHIH KHURD) 		1714003071NRG24050620230090001 05/06/2023 suneeta 1714003071WL003295 suneeta 00415 SBIN0000481 780 780 Processed 09/06/2023 261389096 suneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 84980 84980
211 SOHAGPUR MP-14-003-006-004/132-A
(BANDI KHURD) 		1714003000NRG24050620230089273 05/06/2023 RINKI 1714003WL003271 RINKI 00415 SBIN0004617 750 750 Processed 09/06/2023 261389096 RINKI STATE BANK OF INDIA(508548)
212 SOHAGPUR MP-14-003-006-004/20-A
(BANDI KHURD) 		1714003000NRG24050620230089275 05/06/2023 mira kol 1714003WL003271 mira kol 00415 SBIN0004617 600 600 Processed 09/06/2023 261389096 mirakol STATE BANK OF INDIA(508548)
213 SOHAGPUR MP-14-003-006-004/687
(BANDI KHURD) 		1714003000NRG24050620230089284 05/06/2023 raajvati 1714003WL003271 raajvati 00415 SBIN0004617 750 750 Processed 09/06/2023 261389096 raajvati BANK OF BARODA(606985)
SubTotal 2100 2100
214 SOHAGPUR MP-14-003-004-001/126-A
(BAMURA) 		1714003004NRG24050620230089340 05/06/2023 gangi 1714003004WL003273 gangi 00415 SBIN0006986 220 220 Processed 09/06/2023 261389096 gangi STATE BANK OF INDIA(508548)
215 SOHAGPUR MP-14-003-004-001/144
(BAMURA) 		1714003004NRG24050620230089341 05/06/2023 sukhmatiya 1714003004WL003273 sukhmatiya 00415 SBIN0006986 1320 1320 Processed 09/06/2023 261389096 sukhmatiya STATE BANK OF INDIA(508548)
216 SOHAGPUR MP-14-003-004-002/38
(BAMURA) 		1714003004NRG24050620230089368 05/06/2023 PINKI KOL 1714003004WL003273 PINKI KOL 00415 SBIN0006986 1320 1320 Processed 09/06/2023 261389096 PINKIKOL NARMADA JHABUA GRAMIN BANK(508515)
217 SOHAGPUR MP-14-003-021-001/394
(DHAMANIKALA) 		1714003021NRG24050620230089708 05/06/2023 dhananjay singh 1714003021WL003286 dhananjay singh 00415 SBIN0006986 1250 1250 Processed 09/06/2023 261389096 dhananjaysingh STATE BANK OF INDIA(508548)
218 SOHAGPUR MP-14-003-028-002/128
(HARDI N0.32) 		1714003000NRG24050620230090369 05/06/2023 Besakhu 1714003WL003304 Besakhu 00415 SBIN0006986 1020 1020 Processed 09/06/2023 261389096 Besakhu STATE BANK OF INDIA(508548)
219 SOHAGPUR MP-14-003-028-002/134-B
(HARDI N0.32) 		1714003000NRG24050620230090371 05/06/2023 Omwati 1714003WL003304 Omwati 00415 SBIN0006986 1020 1020 Processed 09/06/2023 261389096 Omwati STATE BANK OF INDIA(508548)
220 SOHAGPUR MP-14-003-028-002/134-C
(HARDI N0.32) 		1714003000NRG24050620230090372 05/06/2023 SHANTI 1714003WL003304 SHANTI 00415 SBIN0006986 1020 1020 Processed 09/06/2023 261389096 SHANTI STATE BANK OF INDIA(508548)
221 SOHAGPUR MP-14-003-028-002/138
(HARDI N0.32) 		1714003000NRG24050620230090373 05/06/2023 sanjivkumar 1714003WL003304 sanjivkumar 00415 SBIN0006986 1020 1020 Processed 09/06/2023 261389096 sanjivkumar NARMADA JHABUA GRAMIN BANK(508515)
222 SOHAGPUR MP-14-003-028-002/14-B
(HARDI N0.32) 		1714003000NRG24050620230090376 05/06/2023 Jyoti 1714003WL003304 Jyoti 00415 SBIN0006986 1020 1020 Processed 09/06/2023 261389096 Jyoti STATE BANK OF INDIA(508548)
223 SOHAGPUR MP-14-003-028-002/182
(HARDI N0.32) 		1714003000NRG24050620230090379 05/06/2023 dinubai 1714003WL003304 dinubai 00415 SBIN0006986 1020 1020 Processed 09/06/2023 261389096 dinubai NARMADA JHABUA GRAMIN BANK(508515)
224 SOHAGPUR MP-14-003-028-002/26-A
(HARDI N0.32) 		1714003000NRG24050620230090380 05/06/2023 Ramvishal kol 1714003WL003304 Ramvishal kol 00415 SBIN0006986 1020 1020 Processed 09/06/2023 261389096 Ramvishalkol STATE BANK OF INDIA(508548)
225 SOHAGPUR MP-14-003-028-002/92
(HARDI N0.32) 		1714003000NRG24050620230090385 05/06/2023 Savitri kol 1714003WL003304 Savitri kol 00415 SBIN0006986 850 850 Processed 09/06/2023 261389096 Savitrikol STATE BANK OF INDIA(508548)
226 SOHAGPUR MP-14-003-028-002/92
(HARDI N0.32) 		1714003000NRG24050620230090384 05/06/2023 Vishram kol 1714003WL003304 Vishram kol 00415 SBIN0006986 850 850 Processed 09/06/2023 261389096 Vishramkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12950 12950
227 SOHAGPUR MP-14-003-006-001/689
(BANDI KHURD) 		1714003000NRG24050620230089243 05/06/2023 Rukmani 1714003WL003271 Rukmani 00415 SBIN0007223 750 750 Processed 09/06/2023 261389096 Rukmani BANK OF BARODA(606985)
SubTotal 750 750
228 SOHAGPUR MP-14-003-061-001/316-A
(PATAKAI) 		1714003061NRG24050620230089789 05/06/2023 NAGENDRA 1714003061WL003290 NAGENDRA 00415 SBIN0009097 570 570 Processed 09/06/2023 261389096 NAGENDRA STATE BANK OF INDIA(508548)
SubTotal 570 570
229 SOHAGPUR MP-14-003-004-001/116
(BAMURA) 		1714003004NRG24050620230089385 05/06/2023 khuman 1714003004WL003274 khuman 00415 SBIN0010533 1320 1320 Processed 09/06/2023 261389096 khuman STATE BANK OF INDIA(508548)
230 SOHAGPUR MP-14-003-006-001/681
(BANDI KHURD) 		1714003000NRG24050620230089240 05/06/2023 lala bai 1714003WL003271 lala bai 00415 SBIN0010533 600 600 Processed 09/06/2023 261389096 lalabai STATE BANK OF INDIA(508548)
231 SOHAGPUR MP-14-003-006-004/261
(BANDI KHURD) 		1714003000NRG24050620230089277 05/06/2023 Indravati gond 1714003WL003271 Indravati gond 00415 SBIN0010533 750 750 Processed 09/06/2023 261389096 Indravatigond STATE BANK OF INDIA(508548)
232 SOHAGPUR MP-14-003-021-001/363-A
(DHAMANIKALA) 		1714003021NRG24050620230089707 05/06/2023 VIJAY 1714003021WL003286 VIJAY 00415 SBIN0010533 250 250 Processed 09/06/2023 261389096 VIJAY STATE BANK OF INDIA(508548)
233 SOHAGPUR MP-14-003-021-002/127
(DHAMANIKALA) 		1714003021NRG24050620230089710 05/06/2023 urmila 1714003021WL003286 urmila 00415 SBIN0010533 250 250 Processed 09/06/2023 261389096 urmila STATE BANK OF INDIA(508548)
234 SOHAGPUR MP-14-003-021-002/176
(DHAMANIKALA) 		1714003021NRG24050620230089714 05/06/2023 omprakash singh 1714003021WL003286 omprakash singh 00415 SBIN0010533 1250 1250 Processed 09/06/2023 261389096 omprakashsingh STATE BANK OF INDIA(508548)
235 SOHAGPUR MP-14-003-021-002/176
(DHAMANIKALA) 		1714003021NRG24050620230089713 05/06/2023 terasiya 1714003021WL003286 terasiya 00415 SBIN0010533 1250 1250 Processed 09/06/2023 261389096 terasiya STATE BANK OF INDIA(508548)
236 SOHAGPUR MP-14-003-021-002/178
(DHAMANIKALA) 		1714003021NRG24050620230089715 05/06/2023 dhyan 1714003021WL003286 dhyan 00415 SBIN0010533 250 250 Processed 09/06/2023 261389096 dhyan STATE BANK OF INDIA(508548)
237 SOHAGPUR MP-14-003-021-002/78
(DHAMANIKALA) 		1714003021NRG24050620230089730 05/06/2023 lavkesh singh 1714003021WL003286 lavkesh singh 00415 SBIN0010533 1250 1250 Processed 09/06/2023 261389096 lavkeshsingh NARMADA JHABUA GRAMIN BANK(508515)
238 SOHAGPUR MP-14-003-077-002/104
(DEOGAWAN NAVIN) 		1714003077NRG24040620230087460 05/06/2023 Meera 1714003077WL003197 Meera 00415 SBIN0010533 880 880 Processed 09/06/2023 261389096 Meera STATE BANK OF INDIA(508548)
239 SOHAGPUR MP-14-003-077-002/15-A
(DEOGAWAN NAVIN) 		1714003077NRG24040620230087465 05/06/2023 Khushiram 1714003077WL003197 Khushiram 00415 SBIN0010533 880 880 Processed 09/06/2023 261389096 Khushiram BANK OF BARODA(606985)
240 SOHAGPUR MP-14-003-077-002/179
(DEOGAWAN NAVIN) 		1714003077NRG24040620230087466 05/06/2023 faguni 1714003077WL003197 faguni 00415 SBIN0010533 880 880 Processed 09/06/2023 261389096 faguni STATE BANK OF INDIA(508548)
241 SOHAGPUR MP-14-003-077-002/48-A
(DEOGAWAN NAVIN) 		1714003077NRG24040620230087468 05/06/2023 Puniya 1714003077WL003197 Puniya 00415 SBIN0010533 880 880 Processed 09/06/2023 261389096 Puniya STATE BANK OF INDIA(508548)
242 SOHAGPUR MP-14-003-077-002/55-A
(DEOGAWAN NAVIN) 		1714003077NRG24040620230087470 05/06/2023 Bhura Baiga 1714003077WL003197 Bhura Baiga 00415 SBIN0010533 880 880 Processed 09/06/2023 261389096 BhuraBaiga STATE BANK OF INDIA(508548)
243 SOHAGPUR MP-14-003-077-003/47-B
(DEOGAWAN NAVIN) 		1714003077NRG24040620230087472 05/06/2023 Santosh 1714003077WL003197 Santosh 00415 SBIN0010533 880 880 Processed 09/06/2023 261389096 Santosh STATE BANK OF INDIA(508548)
244 SOHAGPUR MP-14-003-077-003/48-A
(DEOGAWAN NAVIN) 		1714003077NRG24040620230087473 05/06/2023 Chhoti Baiga 1714003077WL003197 Chhoti Baiga 00415 SBIN0010533 880 880 Processed 09/06/2023 261389096 ChhotiBaiga STATE BANK OF INDIA(508548)
245 SOHAGPUR MP-14-003-077-003/74-A
(DEOGAWAN NAVIN) 		1714003077NRG24040620230087476 05/06/2023 PUSHPA 1714003077WL003197 PUSHPA 00415 SBIN0010533 880 880 Processed 09/06/2023 261389096 PUSHPA STATE BANK OF INDIA(508548)
SubTotal 14210 14210
246 SOHAGPUR MP-14-003-004-001/51
(BAMURA) 		1714003004NRG24050620230089413 05/06/2023 Manoj Kumar Kol 1714003004WL003274 Manoj Kumar Kol 00462 UCBA0003078 1320 1320 Processed 09/06/2023 261389096 ManojKumarKol UCO BANK(607066)
SubTotal 1320 1320
247 SOHAGPUR MP-14-003-028-002/95
(HARDI N0.32) 		1714003000NRG24050620230090387 05/06/2023 Chandan kumar kol 1714003WL003304 Chandan kumar kol 00468 UBIN0536431 1020 1020 Processed 09/06/2023 261389096 Chandankumarkol UNION BANK OF INDIA(508500)
248 SOHAGPUR MP-14-003-048-001/62
(KITOLI) 		1714003048NRG24040620230086633 05/06/2023 Ajay 1714003048WL003164 Ajay 00468 UBIN0536431 1002 1002 Processed 09/06/2023 261389096 Ajay IDBI BANK(607095)
SubTotal 2022 2022
249 SOHAGPUR MP-14-003-004-001/177
(BAMURA) 		1714003004NRG24050620230089443 05/06/2023 Shashikala Tiwari 1714003004WL003275 Shashikala Tiwari 00553 INDB0000509 440 440 Processed 09/06/2023 261389096 ShashikalaTiwari NARMADA JHABUA GRAMIN BANK(508515)
250 SOHAGPUR MP-14-003-004-001/317
(BAMURA) 		1714003004NRG24050620230089466 05/06/2023 RUPA TIWARI 1714003004WL003275 RUPA TIWARI 00553 INDB0000509 1320 1320 Processed 09/06/2023 261389096 RUPATIWARI STATE BANK OF INDIA(508548)
SubTotal 1760 1760
251 SOHAGPUR MP-14-003-004-001/317
(BAMURA) 		1714003004NRG24050620230089465 05/06/2023 AMIT KUMAR TIWARI 1714003004WL003275 AMIT KUMAR TIWARI 00553 INDB0000828 1320 1320 Processed 09/06/2023 261389096 AMITKUMARTIWARI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
252 SOHAGPUR MP-14-003-004-001/102
(BAMURA) 		1714003004NRG24050620230089380 05/06/2023 premlal 1714003004WL003274 premlal 00666 IDFB0041381 1320 1320 Processed 09/06/2023 261389096 premlal NARMADA JHABUA GRAMIN BANK(508515)
253 SOHAGPUR MP-14-003-004-001/219
(BAMURA) 		1714003004NRG24050620230089402 05/06/2023 raniya Kol 1714003004WL003274 raniya Kol 00666 IDFB0041381 1320 1320 Processed 09/06/2023 261389096 raniyaKol IDFC BANK LIMITED(608117)
254 SOHAGPUR MP-14-003-004-001/87
(BAMURA) 		1714003004NRG24050620230089482 05/06/2023 phula bai kol 1714003004WL003275 phula bai kol 00666 IDFB0041381 1320 1320 Processed 09/06/2023 261389096 phulabaikol IDFC BANK LIMITED(608117)
SubTotal 3960 3960
255 SOHAGPUR MP-14-003-021-002/178
(DHAMANIKALA) 		1714003021NRG24050620230089716 05/06/2023 omvati singh 1714003021WL003286 omvati singh 00688 FINO0001001 250 250 Processed 09/06/2023 261389096 omvatisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 250 250
256 SOHAGPUR MP-14-003-071-003/17
(SHAMDHIH KHURD) 		1714003071NRG24050620230090000 05/06/2023 ajay singh 1714003071WL003295 ajay singh 00688 FINO0001446 780 780 Processed 09/06/2023 261389096 ajaysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 780 780
257 SOHAGPUR MP-14-003-077-002/143
(DEOGAWAN NAVIN) 		1714003077NRG24040620230087462 05/06/2023 tulsi 1714003077WL003197 tulsi 00697 BKID0MG1033 880 880 Processed 09/06/2023 261389096 tulsi STATE BANK OF INDIA(508548)
SubTotal 880 880
258 SOHAGPUR MP-14-003-004-002/52
(BAMURA) 		1714003004NRG24050620230089374 05/06/2023 DULUA KOL 1714003004WL003273 DULUA KOL 00697 BKID0MG1205 880 880 Processed 09/06/2023 261389096 DULUAKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 880 880
259 SOHAGPUR MP-14-003-004-001/92
(BAMURA) 		1714003004NRG24050620230089488 05/06/2023 DASODIYA KOL 1714003004WL003275 DASODIYA KOL 00697 BKID0MG1244 1320 1320 Processed 09/06/2023 261389096 DASODIYAKOL NARMADA JHABUA GRAMIN BANK(508515)
260 SOHAGPUR MP-14-003-004-002/32
(BAMURA) 		1714003004NRG24050620230089362 05/06/2023 RADHA KOL 1714003004WL003273 RADHA KOL 00697 BKID0MG1244 1320 1320 Processed 09/06/2023 261389096 RADHAKOL IDFC BANK LIMITED(608117)
261 SOHAGPUR MP-14-003-004-002/60
(BAMURA) 		1714003004NRG24050620230089495 05/06/2023 Pancham Kol 1714003004WL003275 Pancham Kol 00697 BKID0MG1244 1320 1320 Processed 09/06/2023 261389096 PanchamKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3960 3960
262 SOHAGPUR MP-14-003-021-001/238
(DHAMANIKALA) 		1714003021NRG24050620230089706 05/06/2023 santosh kol 1714003021WL003286 santosh kol 00697 BKID0MG1516 250 250 Processed 09/06/2023 261389096 santoshkol NARMADA JHABUA GRAMIN BANK(508515)
263 SOHAGPUR MP-14-003-021-002/101
(DHAMANIKALA) 		1714003021NRG24050620230089709 05/06/2023 baijnath 1714003021WL003286 baijnath 00697 BKID0MG1516 250 250 Processed 09/06/2023 261389096 baijnath NARMADA JHABUA GRAMIN BANK(508515)
264 SOHAGPUR MP-14-003-021-002/145
(DHAMANIKALA) 		1714003021NRG24050620230089712 05/06/2023 koshilya bai 1714003021WL003286 koshilya bai 00697 BKID0MG1516 250 250 Processed 09/06/2023 261389096 koshilyabai STATE BANK OF INDIA(508548)
265 SOHAGPUR MP-14-003-021-002/145
(DHAMANIKALA) 		1714003021NRG24050620230089711 05/06/2023 lala 1714003021WL003286 lala 00697 BKID0MG1516 250 250 Processed 09/06/2023 261389096 lala STATE BANK OF INDIA(508548)
266 SOHAGPUR MP-14-003-021-002/35
(DHAMANIKALA) 		1714003021NRG24050620230089720 05/06/2023 bahori singh 1714003021WL003286 bahori singh 00697 BKID0MG1516 1125 1125 Processed 09/06/2023 261389096 bahorisingh NARMADA JHABUA GRAMIN BANK(508515)
267 SOHAGPUR MP-14-003-021-002/58
(DHAMANIKALA) 		1714003021NRG24050620230089724 05/06/2023 sanju 1714003021WL003286 sanju 00697 BKID0MG1516 1000 1000 Processed 09/06/2023 261389096 sanju NARMADA JHABUA GRAMIN BANK(508515)
268 SOHAGPUR MP-14-003-021-002/59
(DHAMANIKALA) 		1714003021NRG24050620230089725 05/06/2023 bhuri bai 1714003021WL003286 bhuri bai 00697 BKID0MG1516 1250 1250 Processed 09/06/2023 261389096 bhuribai STATE BANK OF INDIA(508548)
269 SOHAGPUR MP-14-003-028-002/110
(HARDI N0.32) 		1714003000NRG24050620230090366 05/06/2023 amol 1714003WL003304 amol 00697 BKID0MG1516 1020 1020 Processed 09/06/2023 261389096 amol UNION BANK OF INDIA(508500)
270 SOHAGPUR MP-14-003-028-002/116-B
(HARDI N0.32) 		1714003000NRG24050620230090367 05/06/2023 naresh 1714003WL003304 naresh 00697 BKID0MG1516 680 680 Processed 09/06/2023 261389096 naresh BANK OF BARODA(606985)
271 SOHAGPUR MP-14-003-028-002/127
(HARDI N0.32) 		1714003000NRG24050620230090368 05/06/2023 BHIMSEN 1714003WL003304 BHIMSEN 00697 BKID0MG1516 1020 1020 Processed 09/06/2023 261389096 BHIMSEN BANK OF BARODA(606985)
272 SOHAGPUR MP-14-003-028-002/129
(HARDI N0.32) 		1714003000NRG24050620230090370 05/06/2023 maiki 1714003WL003304 maiki 00697 BKID0MG1516 850 850 Processed 09/06/2023 261389096 maiki STATE BANK OF INDIA(508548)
273 SOHAGPUR MP-14-003-028-002/14-B
(HARDI N0.32) 		1714003000NRG24050620230090375 05/06/2023 Ramkumar 1714003WL003304 Ramkumar 00697 BKID0MG1516 850 850 Processed 09/06/2023 261389096 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
274 SOHAGPUR MP-14-003-028-002/151
(HARDI N0.32) 		1714003000NRG24050620230090378 05/06/2023 MOLRAM 1714003WL003304 MOLRAM 00697 BKID0MG1516 1020 1020 Processed 09/06/2023 261389096 MOLRAM STATE BANK OF INDIA(508548)
275 SOHAGPUR MP-14-003-028-002/45
(HARDI N0.32) 		1714003000NRG24050620230090381 05/06/2023 RAMPAAL 1714003WL003304 RAMPAAL 00697 BKID0MG1516 1020 1020 Processed 09/06/2023 261389096 RAMPAAL INDIA POST PAYMENTS BANK LIMITED(508528)
276 SOHAGPUR MP-14-003-028-002/46-A
(HARDI N0.32) 		1714003000NRG24050620230090382 05/06/2023 anandram 1714003WL003304 anandram 00697 BKID0MG1516 1020 1020 Processed 09/06/2023 261389096 anandram NARMADA JHABUA GRAMIN BANK(508515)
277 SOHAGPUR MP-14-003-028-002/59
(HARDI N0.32) 		1714003000NRG24050620230090383 05/06/2023 indrawati 1714003WL003304 indrawati 00697 BKID0MG1516 1020 1020 Processed 09/06/2023 261389096 indrawati NARMADA JHABUA GRAMIN BANK(508515)
278 SOHAGPUR MP-14-003-028-002/95
(HARDI N0.32) 		1714003000NRG24050620230090386 05/06/2023 MOLMATI 1714003WL003304 MOLMATI 00697 BKID0MG1516 1020 1020 Processed 09/06/2023 261389096 MOLMATI STATE BANK OF INDIA(508548)
279 SOHAGPUR MP-14-003-028-002/96
(HARDI N0.32) 		1714003000NRG24050620230090388 05/06/2023 CHUNNIBAI 1714003WL003304 CHUNNIBAI 00697 BKID0MG1516 1020 1020 Processed 09/06/2023 261389096 CHUNNIBAI STATE BANK OF INDIA(508548)
280 SOHAGPUR MP-14-003-077-002/143
(DEOGAWAN NAVIN) 		1714003077NRG24040620230087463 05/06/2023 Lalli 1714003077WL003197 Lalli 00697 BKID0MG1516 880 880 Processed 09/06/2023 261389096 Lalli NARMADA JHABUA GRAMIN BANK(508515)
281 SOHAGPUR MP-14-003-077-002/144
(DEOGAWAN NAVIN) 		1714003077NRG24040620230087464 05/06/2023 Premlal 1714003077WL003197 Premlal 00697 BKID0MG1516 880 880 Processed 09/06/2023 261389096 Premlal NARMADA JHABUA GRAMIN BANK(508515)
282 SOHAGPUR MP-14-003-077-002/29
(DEOGAWAN NAVIN) 		1714003077NRG24040620230087467 05/06/2023 GORELAL 1714003077WL003197 GORELAL 00697 BKID0MG1516 880 880 Processed 09/06/2023 261389096 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17555 17555
283 SOHAGPUR MP-14-003-048-001/30
(KITOLI) 		1714003048NRG24040620230086631 05/06/2023 Ramsuka 1714003048WL003164 Ramsuka 00697 BKID0MG1531 2004 2004 Processed 09/06/2023 261389096 Ramsuka NARMADA JHABUA GRAMIN BANK(508515)
284 SOHAGPUR MP-14-003-048-001/31
(KITOLI) 		1714003048NRG24040620230086632 05/06/2023 Mohan 1714003048WL003164 Mohan 00697 BKID0MG1531 668 668 Processed 09/06/2023 261389096 Mohan BANK OF BARODA(606985)
285 SOHAGPUR MP-14-003-071-003/21
(SHAMDHIH KHURD) 		1714003071NRG24050620230090002 05/06/2023 jalebiya bai 1714003071WL003295 jalebiya bai 00697 BKID0MG1531 780 780 Processed 09/06/2023 261389096 jalebiyabai STATE BANK OF INDIA(508548)
286 SOHAGPUR MP-14-003-071-003/23
(SHAMDHIH KHURD) 		1714003071NRG24050620230090003 05/06/2023 sukhmanti bai 1714003071WL003295 sukhmanti bai 00697 BKID0MG1531 780 780 Processed 09/06/2023 261389096 sukhmantibai NARMADA JHABUA GRAMIN BANK(508515)
287 SOHAGPUR MP-14-003-071-003/41
(SHAMDHIH KHURD) 		1714003071NRG24050620230090004 05/06/2023 sukhmatiya 1714003071WL003295 sukhmatiya 00697 BKID0MG1531 780 780 Processed 09/06/2023 261389096 sukhmatiya NARMADA JHABUA GRAMIN BANK(508515)
288 SOHAGPUR MP-14-003-071-003/6
(SHAMDHIH KHURD) 		1714003071NRG24050620230090006 05/06/2023 somwati 1714003071WL003295 somwati 00697 BKID0MG1531 780 780 Processed 09/06/2023 261389096 somwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5792 5792
289 SOHAGPUR MP-14-003-004-001/193-A
(BAMURA) 		1714003004NRG24050620230089343 05/06/2023 KALPANA YADAV 1714003004WL003273 KALPANA YADAV 00697 BKID0NAMRGB 1320 1320 Processed 09/06/2023 261389096 KALPANAYADAV NARMADA JHABUA GRAMIN BANK(508515)
290 SOHAGPUR MP-14-003-021-002/2
(DHAMANIKALA) 		1714003021NRG24050620230089717 05/06/2023 ram singh 1714003021WL003286 ram singh 00697 BKID0NAMRGB 1125 1125 Processed 09/06/2023 261389096 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
291 SOHAGPUR MP-14-003-071-003/5-A
(SHAMDHIH KHURD) 		1714003071NRG24050620230090005 05/06/2023 babbi bai 1714003071WL003295 babbi bai 00697 BKID0NAMRGB 780 780 Processed 09/06/2023 261389096 babbibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3225 3225
292 SOHAGPUR MP-14-003-004-001/51
(BAMURA) 		1714003004NRG24050620230089414 05/06/2023 Lilavati Kol 1714003004WL003274 Lilavati Kol 00703 AIRP0000001 1100 1100 Processed 09/06/2023 261389096 LilavatiKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1100 1100
Total 288272 288272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_050623APB_FTO_74145 AXIS BANK UTIB0004033 BURHAR 600
2 SOHAGPUR MP1714003_050623APB_FTO_74145 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 22050
3 SOHAGPUR MP1714003_050623APB_FTO_74145 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 41580
4 SOHAGPUR MP1714003_050623APB_FTO_74145 Bank of Baroda BARB0VJSDOL SHAHDOL 2640
5 SOHAGPUR MP1714003_050623APB_FTO_74145 Bank of India BKID0009415 SHAHDOL 1350
6 SOHAGPUR MP1714003_050623APB_FTO_74145 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1200
7 SOHAGPUR MP1714003_050623APB_FTO_74145 Canara Bank CNRB0001412 SHAHDOL 1800
8 SOHAGPUR MP1714003_050623APB_FTO_74145 Canara Bank CNRB0004726 BURHAR 1540
9 SOHAGPUR MP1714003_050623APB_FTO_74145 Central Bank Of India CBIN0280787 SHAHDOL 10608
10 SOHAGPUR MP1714003_050623APB_FTO_74145 Central Bank Of India CBIN0282133 SOHAGPUR 1100
11 SOHAGPUR MP1714003_050623APB_FTO_74145 Central Bank Of India CBIN0282796 TULARA 570
12 SOHAGPUR MP1714003_050623APB_FTO_74145 Indian Bank IDIB000S635 SHAHDOL 41110
13 SOHAGPUR MP1714003_050623APB_FTO_74145 Punjab National Bank PUNB0660000 SHAHDOL 880
14 SOHAGPUR MP1714003_050623APB_FTO_74145 Punjab National Bank PUNB0660100 BURHAR JABALPUR 880
15 SOHAGPUR MP1714003_050623APB_FTO_74145 State Bank of India SBIN0000481 SHAHDOL 84980
16 SOHAGPUR MP1714003_050623APB_FTO_74145 State Bank of India SBIN0004617 DHANPURI 2100
17 SOHAGPUR MP1714003_050623APB_FTO_74145 State Bank of India SBIN0006986 SINGHPUR V.B. 12950
18 SOHAGPUR MP1714003_050623APB_FTO_74145 State Bank of India SBIN0007223 BURHAR 750
19 SOHAGPUR MP1714003_050623APB_FTO_74145 State Bank of India SBIN0009097 KARPA 570
20 SOHAGPUR MP1714003_050623APB_FTO_74145 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 14210
21 SOHAGPUR MP1714003_050623APB_FTO_74145 UCO Bank UCBA0003078 SHAHDOL 1320
22 SOHAGPUR MP1714003_050623APB_FTO_74145 Union Bank of India UBIN0536431 SHAHDOL 2022
23 SOHAGPUR MP1714003_050623APB_FTO_74145 IndusInd Bank Ltd. INDB0000509 SUKHA 1760
24 SOHAGPUR MP1714003_050623APB_FTO_74145 IndusInd Bank Ltd. INDB0000828 SHAHDOL 1320
25 SOHAGPUR MP1714003_050623APB_FTO_74145 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1320
26 SOHAGPUR MP1714003_050623APB_FTO_74145 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2640
27 SOHAGPUR MP1714003_050623APB_FTO_74145 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 250
28 SOHAGPUR MP1714003_050623APB_FTO_74145 Fino Payments Bank Ltd FINO0001446 MP RO 780
29 SOHAGPUR MP1714003_050623APB_FTO_74145 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 880
30 SOHAGPUR MP1714003_050623APB_FTO_74145 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 880
31 SOHAGPUR MP1714003_050623APB_FTO_74145 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 3960
32 SOHAGPUR MP1714003_050623APB_FTO_74145 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 17555
33 SOHAGPUR MP1714003_050623APB_FTO_74145 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 5792
34 SOHAGPUR MP1714003_050623APB_FTO_74145 Madhya Pradesh Gramin Bank BKID0NAMRGB BALPURWA 780
35 SOHAGPUR MP1714003_050623APB_FTO_74145 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1125
36 SOHAGPUR MP1714003_050623APB_FTO_74145 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 1320
37 SOHAGPUR MP1714003_050623APB_FTO_74145 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1100

Download In Excel