Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_151223APB_FTO_392985
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-14-003-074-001/786
(UDHIYA) 		1714003074NRG24151220230413824 15/12/2023 seeta sharma 1714003074WL021643 seeta sharma 00045 BARB0DBSHAP 170 170 Processed 11/03/2024 645773770 seetasharma BANK OF BARODA(606985)
SubTotal 170 170
2 SOHAGPUR MP-14-003-001-001/311
(AMARHA) 		1714003001NRG24141220230412630 15/12/2023 Satybhama Singh Jodhawat 1714003001WL021590 Satybhama Singh Jodhawat 00045 BARB0SOHAGP 1428 1428 Processed 11/03/2024 645773770 SatybhamaSinghJodhawat BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-057-001/10-A
(NARWAR) 		1714003057NRG24151220230412927 15/12/2023 Rannu 1714003057WL021609 Rannu 00045 BARB0SOHAGP 1020 1020 Processed 11/03/2024 645773770 Rannu BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-057-001/117-B
(NARWAR) 		1714003057NRG24151220230412934 15/12/2023 suneeta 1714003057WL021609 suneeta 00045 BARB0SOHAGP 1020 1020 Processed 12/03/2024 645773770 suneeta UNION BANK OF INDIA(508500)
5 SOHAGPUR MP-14-003-057-001/27-A
(NARWAR) 		1714003057NRG24151220230412971 15/12/2023 Savita 1714003057WL021609 Savita 00045 BARB0SOHAGP 1020 1020 Processed 11/03/2024 645773770 Savita BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-057-002/127-A
(NARWAR) 		1714003057NRG24151220230413008 15/12/2023 chetan 1714003057WL021609 chetan 00045 BARB0SOHAGP 1020 1020 Processed 12/03/2024 645773770 chetan UNION BANK OF INDIA(508500)
SubTotal 5508 5508
7 SOHAGPUR MP-14-003-052-002/172
(MACHIGHANWA) 		1714003052NRG24141220230412133 15/12/2023 MANGAL SINGH 1714003052WL021579 MANGAL SINGH 00045 BARB0VJSDOL 800 800 Processed 11/03/2024 645773770 MANGALSINGH BANK OF BARODA(606985)
SubTotal 800 800
8 SOHAGPUR MP-14-003-057-002/113-A
(NARWAR) 		1714003057NRG24151220230413004 15/12/2023 Lallu Yadav 1714003057WL021609 Lallu Yadav 00048 BKID0009415 1020 1020 Processed 11/03/2024 645773770 LalluYadav AIRTEL PAYMENTS BANK LIMITED(990288)
9 SOHAGPUR MP-14-003-057-002/179
(NARWAR) 		1714003057NRG24151220230413011 15/12/2023 shukhlal 1714003057WL021609 shukhlal 00048 BKID0009415 1020 1020 Rejected 12/03/2024 645773770 Aadhaar Number not Mapped to Account Number
SubTotal 2040 2040
10 SOHAGPUR MP-14-003-057-001/11
(NARWAR) 		1714003057NRG24151220230412932 15/12/2023 nankunu 1714003057WL021609 nankunu 00048 BKID0NAMRGB 1020 1020 Processed 12/03/2024 645773770 nankunu UNION BANK OF INDIA(508500)
11 SOHAGPUR MP-14-003-057-001/116
(NARWAR) 		1714003057NRG24151220230412933 15/12/2023 jalebiya 1714003057WL021609 jalebiya 00048 BKID0NAMRGB 1020 1020 Processed 11/03/2024 645773770 jalebiya NARMADA JHABUA GRAMIN BANK(508515)
12 SOHAGPUR MP-14-003-057-001/122
(NARWAR) 		1714003057NRG24151220230412935 15/12/2023 lala 1714003057WL021609 lala 00048 BKID0NAMRGB 680 680 Processed 11/03/2024 645773770 lala NARMADA JHABUA GRAMIN BANK(508515)
13 SOHAGPUR MP-14-003-057-001/122
(NARWAR) 		1714003057NRG24151220230412936 15/12/2023 lapiya 1714003057WL021609 lapiya 00048 BKID0NAMRGB 1020 1020 Processed 11/03/2024 645773770 lapiya NARMADA JHABUA GRAMIN BANK(508515)
14 SOHAGPUR MP-14-003-057-001/122-A
(NARWAR) 		1714003057NRG24151220230412937 15/12/2023 besahu 1714003057WL021609 besahu 00048 BKID0NAMRGB 1020 1020 Processed 12/03/2024 645773770 besahu UNION BANK OF INDIA(508500)
15 SOHAGPUR MP-14-003-057-001/122-A
(NARWAR) 		1714003057NRG24151220230412938 15/12/2023 guddi 1714003057WL021609 guddi 00048 BKID0NAMRGB 1020 1020 Processed 11/03/2024 645773770 guddi NARMADA JHABUA GRAMIN BANK(508515)
16 SOHAGPUR MP-14-003-057-001/155
(NARWAR) 		1714003057NRG24151220230412957 15/12/2023 meliya 1714003057WL021609 meliya 00048 BKID0NAMRGB 1020 1020 Processed 12/03/2024 645773770 meliya UNION BANK OF INDIA(508500)
17 SOHAGPUR MP-14-003-057-001/19
(NARWAR) 		1714003057NRG24151220230412959 15/12/2023 divya 1714003057WL021609 divya 00048 BKID0NAMRGB 1020 1020 Processed 11/03/2024 645773770 divya NARMADA JHABUA GRAMIN BANK(508515)
18 SOHAGPUR MP-14-003-057-001/200
(NARWAR) 		1714003057NRG24151220230412965 15/12/2023 sankar 1714003057WL021609 sankar 00048 BKID0NAMRGB 850 850 Processed 11/03/2024 645773770 sankar NARMADA JHABUA GRAMIN BANK(508515)
19 SOHAGPUR MP-14-003-057-001/200
(NARWAR) 		1714003057NRG24151220230412964 15/12/2023 syamkali 1714003057WL021609 syamkali 00048 BKID0NAMRGB 1020 1020 Processed 12/03/2024 645773770 syamkali UNION BANK OF INDIA(508500)
20 SOHAGPUR MP-14-003-057-001/23
(NARWAR) 		1714003057NRG24151220230412969 15/12/2023 chanda 1714003057WL021609 chanda 00048 BKID0NAMRGB 1020 1020 Processed 11/03/2024 645773770 chanda BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-057-001/23-A
(NARWAR) 		1714003057NRG24151220230412970 15/12/2023 gendlal 1714003057WL021609 gendlal 00048 BKID0NAMRGB 850 850 Processed 11/03/2024 645773770 gendlal CENTRAL BANK OF INDIA(607115)
22 SOHAGPUR MP-14-003-057-001/41
(NARWAR) 		1714003057NRG24151220230412975 15/12/2023 vidya bai 1714003057WL021609 vidya bai 00048 BKID0NAMRGB 1020 1020 Processed 12/03/2024 645773770 vidyabai UNION BANK OF INDIA(508500)
23 SOHAGPUR MP-14-003-057-001/45
(NARWAR) 		1714003057NRG24151220230412977 15/12/2023 dashodiya 1714003057WL021609 dashodiya 00048 BKID0NAMRGB 1020 1020 Processed 11/03/2024 645773770 dashodiya NARMADA JHABUA GRAMIN BANK(508515)
24 SOHAGPUR MP-14-003-057-001/45-B
(NARWAR) 		1714003057NRG24151220230412979 15/12/2023 kosabai 1714003057WL021609 kosabai 00048 BKID0NAMRGB 850 850 Processed 12/03/2024 645773770 kosabai UNION BANK OF INDIA(508500)
25 SOHAGPUR MP-14-003-057-001/45-B
(NARWAR) 		1714003057NRG24151220230412978 15/12/2023 shivprashad 1714003057WL021609 shivprashad 00048 BKID0NAMRGB 1020 1020 Processed 12/03/2024 645773770 shivprashad UNION BANK OF INDIA(508500)
26 SOHAGPUR MP-14-003-057-001/50
(NARWAR) 		1714003057NRG24151220230412980 15/12/2023 shyambai 1714003057WL021609 shyambai 00048 BKID0NAMRGB 1020 1020 Processed 11/03/2024 645773770 shyambai NARMADA JHABUA GRAMIN BANK(508515)
27 SOHAGPUR MP-14-003-057-001/79
(NARWAR) 		1714003057NRG24151220230412988 15/12/2023 bhagwati 1714003057WL021609 bhagwati 00048 BKID0NAMRGB 1020 1020 Processed 12/03/2024 645773770 bhagwati UNION BANK OF INDIA(508500)
28 SOHAGPUR MP-14-003-057-001/87
(NARWAR) 		1714003057NRG24151220230412845 15/12/2023 namatiya 1714003057WL021608 namatiya 00048 BKID0NAMRGB 1020 1020 Processed 11/03/2024 645773770 namatiya NARMADA JHABUA GRAMIN BANK(508515)
29 SOHAGPUR MP-14-003-057-001/90
(NARWAR) 		1714003057NRG24151220230412992 15/12/2023 kushum 1714003057WL021609 kushum 00048 BKID0NAMRGB 1020 1020 Processed 11/03/2024 645773770 kushum NARMADA JHABUA GRAMIN BANK(508515)
30 SOHAGPUR MP-14-003-057-002/106
(NARWAR) 		1714003057NRG24151220230412998 15/12/2023 bel bai 1714003057WL021609 bel bai 00048 BKID0NAMRGB 1020 1020 Processed 12/03/2024 645773770 belbai UNION BANK OF INDIA(508500)
31 SOHAGPUR MP-14-003-057-002/106
(NARWAR) 		1714003057NRG24151220230412997 15/12/2023 ramlal 1714003057WL021609 ramlal 00048 BKID0NAMRGB 1020 1020 Processed 12/03/2024 645773770 ramlal UNION BANK OF INDIA(508500)
32 SOHAGPUR MP-14-003-057-002/13
(NARWAR) 		1714003057NRG24151220230412847 15/12/2023 lila bai 1714003057WL021608 lila bai 00048 BKID0NAMRGB 1020 1020 Processed 11/03/2024 645773770 lilabai NARMADA JHABUA GRAMIN BANK(508515)
33 SOHAGPUR MP-14-003-057-002/139
(NARWAR) 		1714003057NRG24151220230412851 15/12/2023 indrawati 1714003057WL021608 indrawati 00048 BKID0NAMRGB 1020 1020 Processed 12/03/2024 645773770 indrawati UNION BANK OF INDIA(508500)
34 SOHAGPUR MP-14-003-057-002/151
(NARWAR) 		1714003057NRG24151220230412864 15/12/2023 nabelsingh 1714003057WL021608 nabelsingh 00048 BKID0NAMRGB 1020 1020 Processed 11/03/2024 645773770 nabelsingh NARMADA JHABUA GRAMIN BANK(508515)
35 SOHAGPUR MP-14-003-057-002/157
(NARWAR) 		1714003057NRG24151220230412868 15/12/2023 shyam wati 1714003057WL021608 shyam wati 00048 BKID0NAMRGB 850 850 Processed 12/03/2024 645773770 shyamwati UNION BANK OF INDIA(508500)
36 SOHAGPUR MP-14-003-057-002/161
(NARWAR) 		1714003057NRG24151220230412870 15/12/2023 maanbati 1714003057WL021608 maanbati 00048 BKID0NAMRGB 1020 1020 Processed 12/03/2024 645773770 maanbati UNION BANK OF INDIA(508500)
37 SOHAGPUR MP-14-003-057-002/163
(NARWAR) 		1714003057NRG24151220230412871 15/12/2023 shyam bati 1714003057WL021608 shyam bati 00048 BKID0NAMRGB 850 850 Processed 11/03/2024 645773770 shyambati NARMADA JHABUA GRAMIN BANK(508515)
38 SOHAGPUR MP-14-003-057-002/190
(NARWAR) 		1714003057NRG24151220230412882 15/12/2023 sahdev 1714003057WL021608 sahdev 00048 BKID0NAMRGB 1020 1020 Processed 11/03/2024 645773770 sahdev NARMADA JHABUA GRAMIN BANK(508515)
39 SOHAGPUR MP-14-003-057-002/28
(NARWAR) 		1714003057NRG24151220230412892 15/12/2023 amarwati 1714003057WL021608 amarwati 00048 BKID0NAMRGB 1020 1020 Processed 12/03/2024 645773770 amarwati UNION BANK OF INDIA(508500)
40 SOHAGPUR MP-14-003-057-002/31-A
(NARWAR) 		1714003057NRG24151220230412893 15/12/2023 laxman singh 1714003057WL021608 laxman singh 00048 BKID0NAMRGB 1020 1020 Processed 11/03/2024 645773770 laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 SOHAGPUR MP-14-003-057-002/36
(NARWAR) 		1714003057NRG24151220230412895 15/12/2023 kuldeep 1714003057WL021608 kuldeep 00048 BKID0NAMRGB 1020 1020 Processed 12/03/2024 645773770 kuldeep UNION BANK OF INDIA(508500)
42 SOHAGPUR MP-14-003-057-002/51
(NARWAR) 		1714003057NRG24151220230412903 15/12/2023 balwani 1714003057WL021608 balwani 00048 BKID0NAMRGB 1020 1020 Processed 11/03/2024 645773770 balwani NARMADA JHABUA GRAMIN BANK(508515)
43 SOHAGPUR MP-14-003-057-002/67-A
(NARWAR) 		1714003057NRG24151220230412915 15/12/2023 rajkumar pandey 1714003057WL021608 rajkumar pandey 00048 BKID0NAMRGB 1020 1020 Processed 11/03/2024 645773770 rajkumarpandey PAYTM PAYMENTS BANK LTD(608032)
44 SOHAGPUR MP-14-003-057-002/90
(NARWAR) 		1714003057NRG24151220230412924 15/12/2023 prembati 1714003057WL021608 prembati 00048 BKID0NAMRGB 1020 1020 Processed 11/03/2024 645773770 prembati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34510 34510
45 SOHAGPUR MP-14-003-031-001/103
(HARRI) 		1714003031NRG24141220230412631 15/12/2023 BHURA 1714003031WL021591 BHURA 00078 CNRB0001412 1400 1400 Processed 11/03/2024 645773770 BHURA CANARA BANK(508532)
46 SOHAGPUR MP-14-003-031-001/15
(HARRI) 		1714003031NRG24141220230412632 15/12/2023 URMILA 1714003031WL021591 URMILA 00078 CNRB0001412 1400 1400 Processed 11/03/2024 645773770 URMILA CANARA BANK(508532)
47 SOHAGPUR MP-14-003-031-002/87
(HARRI) 		1714003031NRG24141220230412637 15/12/2023 SATULIYA 1714003031WL021591 SATULIYA 00078 CNRB0001412 1400 1400 Processed 11/03/2024 645773770 SATULIYA BANK OF INDIA(508505)
SubTotal 4200 4200
48 SOHAGPUR MP-14-003-057-002/57-A
(NARWAR) 		1714003057NRG24151220230412910 15/12/2023 Sakshi 1714003057WL021608 Sakshi 00089 CBIN0282045 1020 1020 Processed 11/03/2024 645773770 Sakshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
49 SOHAGPUR MP-14-003-057-001/50-C
(NARWAR) 		1714003057NRG24151220230412982 15/12/2023 sangeena 1714003057WL021609 sangeena 00089 CBIN0282133 1020 1020 Processed 11/03/2024 645773770 sangeena BANK OF BARODA(606985)
50 SOHAGPUR MP-14-003-057-001/58-A
(NARWAR) 		1714003057NRG24151220230412983 15/12/2023 mukesh 1714003057WL021609 mukesh 00089 CBIN0282133 1020 1020 Processed 11/03/2024 645773770 mukesh FINO PAYMENTS BANK LTD(608001)
51 SOHAGPUR MP-14-003-057-002/168-B
(NARWAR) 		1714003057NRG24151220230412876 15/12/2023 vishwanath 1714003057WL021608 vishwanath 00089 CBIN0282133 1020 1020 Processed 11/03/2024 645773770 vishwanath CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
52 SOHAGPUR MP-14-003-057-001/50-B
(NARWAR) 		1714003057NRG24151220230412981 15/12/2023 Rajkali 1714003057WL021609 Rajkali 00089 CBIN0282179 1020 1020 Processed 11/03/2024 645773770 Rajkali CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
53 SOHAGPUR MP-14-003-031-002/59-A
(HARRI) 		1714003031NRG24141220230412635 15/12/2023 shashi bai yadav 1714003031WL021591 shashi bai yadav 00176 IDIB000S635 1540 1540 Processed 11/03/2024 645773770 shashibaiyadav STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-057-002/153
(NARWAR) 		1714003057NRG24151220230412866 15/12/2023 rajpal 1714003057WL021608 rajpal 00176 IDIB000S635 680 680 Processed 11/03/2024 645773770 rajpal INDIAN BANK(607105)
SubTotal 2220 2220
55 SOHAGPUR MP-14-003-052-001/297-A
(MACHIGHANWA) 		1714003000NRG24141220230412438 15/12/2023 bhupendra singh 1714003WL021584 bhupendra singh 00354 PUNB0660000 1140 1140 Processed 11/03/2024 645773770 bhupendrasingh NARMADA JHABUA GRAMIN BANK(508515)
56 SOHAGPUR MP-14-003-057-002/143-C
(NARWAR) 		1714003057NRG24151220230412857 15/12/2023 lalli 1714003057WL021608 lalli 00354 PUNB0660000 1020 1020 Processed 11/03/2024 645773770 lalli PUNJAB NATIONAL BANK(508568)
SubTotal 2160 2160
57 SOHAGPUR MP-14-003-001-001/311
(AMARHA) 		1714003001NRG24141220230412629 15/12/2023 Ramphal Singh Jodhawat 1714003001WL021590 Ramphal Singh Jodhawat 00415 SBIN0000481 1428 1428 Processed 11/03/2024 645773770 RamphalSinghJodhawat STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-008-001/195-B
(BARUKA) 		1714003008NRG24141220230411685 15/12/2023 lali nayak 1714003008WL021553 lali nayak 00415 SBIN0000481 1326 1326 Processed 11/03/2024 645773770 lalinayak NARMADA JHABUA GRAMIN BANK(508515)
59 SOHAGPUR MP-14-003-057-001/143-A
(NARWAR) 		1714003057NRG24151220230412949 15/12/2023 fulbai 1714003057WL021609 fulbai 00415 SBIN0000481 1020 1020 Processed 12/03/2024 645773770 fulbai UNION BANK OF INDIA(508500)
60 SOHAGPUR MP-14-003-057-002/10-C
(NARWAR) 		1714003057NRG24151220230412996 15/12/2023 Anjana 1714003057WL021609 Anjana 00415 SBIN0000481 170 170 Processed 11/03/2024 645773770 Anjana BANK OF BARODA(606985)
61 SOHAGPUR MP-14-003-057-002/47
(NARWAR) 		1714003057NRG24151220230412899 15/12/2023 Virendra 1714003057WL021608 Virendra 00415 SBIN0000481 1020 1020 Processed 11/03/2024 645773770 Virendra STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-074-001/90
(UDHIYA) 		1714003074NRG24151220230413826 15/12/2023 KALAVATI CHOUDHARI 1714003074WL021643 KALAVATI CHOUDHARI 00415 SBIN0000481 170 170 Processed 11/03/2024 645773770 KALAVATICHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 5134 5134
63 SOHAGPUR MP-14-003-057-001/20
(NARWAR) 		1714003057NRG24151220230412963 15/12/2023 suresh 1714003057WL021609 suresh 00415 SBIN0002869 1020 1020 Processed 11/03/2024 645773770 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
64 SOHAGPUR MP-14-003-057-001/144-B
(NARWAR) 		1714003057NRG24151220230412953 15/12/2023 Charki 1714003057WL021609 Charki 00415 SBIN0005497 850 850 Processed 11/03/2024 645773770 Charki BANK OF BARODA(606985)
SubTotal 850 850
65 SOHAGPUR MP-14-003-074-001/786
(UDHIYA) 		1714003074NRG24151220230413823 15/12/2023 balmund 1714003074WL021643 balmund 00415 SBIN0006986 170 170 Processed 11/03/2024 645773770 balmund STATE BANK OF INDIA(508548)
SubTotal 170 170
66 SOHAGPUR MP-14-003-074-001/103
(UDHIYA) 		1714003074NRG24151220230413805 15/12/2023 DHIRAJIYA CHOUDHARI 1714003074WL021643 DHIRAJIYA CHOUDHARI 00415 SBIN0007223 170 170 Processed 11/03/2024 645773770 DHIRAJIYACHOUDHARI STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-074-001/103
(UDHIYA) 		1714003074NRG24151220230413806 15/12/2023 RAKESH CHOUDHARY 1714003074WL021643 RAKESH CHOUDHARY 00415 SBIN0007223 170 170 Processed 11/03/2024 645773770 RAKESHCHOUDHARY STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-074-001/149
(UDHIYA) 		1714003074NRG24151220230413816 15/12/2023 naresh kumar baiga 1714003074WL021643 naresh kumar baiga 00415 SBIN0007223 1190 1190 Processed 11/03/2024 645773770 nareshkumarbaiga STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-074-001/149
(UDHIYA) 		1714003074NRG24151220230413818 15/12/2023 SHYAMWATI BAIGA 1714003074WL021643 SHYAMWATI BAIGA 00415 SBIN0007223 1190 1190 Processed 11/03/2024 645773770 SHYAMWATIBAIGA STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-074-001/607
(UDHIYA) 		1714003074NRG24151220230413820 15/12/2023 shavitri 1714003074WL021643 shavitri 00415 SBIN0007223 1190 1190 Processed 11/03/2024 645773770 shavitri INDIAN BANK(607105)
71 SOHAGPUR MP-14-003-074-001/607
(UDHIYA) 		1714003074NRG24151220230413819 15/12/2023 shrinivas 1714003074WL021643 shrinivas 00415 SBIN0007223 1190 1190 Processed 11/03/2024 645773770 shrinivas STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-074-001/706
(UDHIYA) 		1714003074NRG24151220230413821 15/12/2023 KALLU YADAV 1714003074WL021643 KALLU YADAV 00415 SBIN0007223 1190 1190 Processed 11/03/2024 645773770 KALLUYADAV UCO BANK(607066)
SubTotal 6290 6290
73 SOHAGPUR MP-14-003-017-001/14-B
(CHIRHATI) 		1714003000NRG24141220230412421 15/12/2023 MUNIYA BAIGA 1714003WL021583 MUNIYA BAIGA 00415 SBIN0010533 800 800 Processed 11/03/2024 645773770 MUNIYABAIGA STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-017-001/351-A
(CHIRHATI) 		1714003000NRG24141220230412425 15/12/2023 Annu Kol 1714003WL021583 Annu Kol 00415 SBIN0010533 400 400 Processed 11/03/2024 645773770 AnnuKol STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-017-001/353-A
(CHIRHATI) 		1714003000NRG24141220230412426 15/12/2023 Geeta Kol 1714003WL021583 Geeta Kol 00415 SBIN0010533 400 400 Processed 11/03/2024 645773770 GeetaKol STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-017-001/374-A
(CHIRHATI) 		1714003000NRG24141220230412427 15/12/2023 Suresh Baiga 1714003WL021583 Suresh Baiga 00415 SBIN0010533 800 800 Processed 11/03/2024 645773770 SureshBaiga STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-017-001/73
(CHIRHATI) 		1714003000NRG24141220230412432 15/12/2023 Prakash Baiga 1714003WL021583 Prakash Baiga 00415 SBIN0010533 800 800 Processed 11/03/2024 645773770 PrakashBaiga STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-017-001/73-B
(CHIRHATI) 		1714003000NRG24141220230412433 15/12/2023 Sukhbariya Baiga 1714003WL021583 Sukhbariya Baiga 00415 SBIN0010533 800 800 Processed 11/03/2024 645773770 SukhbariyaBaiga STATE BANK OF INDIA(508548)
SubTotal 4000 4000
79 SOHAGPUR MP-14-003-052-002/163-A
(MACHIGHANWA) 		1714003052NRG24141220230412132 15/12/2023 Kamlesh singh 1714003052WL021579 Kamlesh singh 00415 SBIN0012188 1200 1200 Processed 11/03/2024 645773770 Kamleshsingh BANK OF BARODA(606985)
SubTotal 1200 1200
80 SOHAGPUR MP-14-003-031-002/59-B
(HARRI) 		1714003031NRG24141220230412636 15/12/2023 asha rani yadav 1714003031WL021591 asha rani yadav 00415 SBIN0030376 1400 1400 Processed 11/03/2024 645773770 asharaniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
81 SOHAGPUR MP-14-003-074-001/103
(UDHIYA) 		1714003074NRG24151220230413804 15/12/2023 Gadesh 1714003074WL021643 Gadesh 00415 SBIN0030376 170 170 Processed 11/03/2024 645773770 Gadesh BANK OF BARODA(606985)
82 SOHAGPUR MP-14-003-074-001/107
(UDHIYA) 		1714003074NRG24151220230413809 15/12/2023 munnu chaudhari 1714003074WL021643 munnu chaudhari 00415 SBIN0030376 170 170 Processed 11/03/2024 645773770 munnuchaudhari STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-074-001/108
(UDHIYA) 		1714003074NRG24151220230413811 15/12/2023 chanda 1714003074WL021643 chanda 00415 SBIN0030376 170 170 Processed 11/03/2024 645773770 chanda STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-074-001/111
(UDHIYA) 		1714003074NRG24151220230413813 15/12/2023 Munnee choudhari 1714003074WL021643 Munnee choudhari 00415 SBIN0030376 170 170 Processed 11/03/2024 645773770 Munneechoudhari STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-074-001/111
(UDHIYA) 		1714003074NRG24151220230413812 15/12/2023 Rajesh 1714003074WL021643 Rajesh 00415 SBIN0030376 170 170 Processed 11/03/2024 645773770 Rajesh STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-074-001/148
(UDHIYA) 		1714003074NRG24151220230413814 15/12/2023 gopal 1714003074WL021643 gopal 00415 SBIN0030376 1190 1190 Processed 11/03/2024 645773770 gopal STATE BANK OF INDIA(508548)
SubTotal 3440 3440
87 SOHAGPUR MP-14-003-074-001/103
(UDHIYA) 		1714003074NRG24151220230413807 15/12/2023 ganesh 1714003074WL021643 ganesh 00462 UCBA0003078 170 170 Processed 11/03/2024 645773770 ganesh UCO BANK(607066)
SubTotal 170 170
88 SOHAGPUR MP-14-003-074-001/107
(UDHIYA) 		1714003074NRG24151220230413808 15/12/2023 babbu 1714003074WL021643 babbu 00468 UBIN0532690 170 170 Processed 11/03/2024 645773770 babbu STATE BANK OF INDIA(508548)
SubTotal 170 170
89 SOHAGPUR MP-14-003-031-001/210-C
(HARRI) 		1714003031NRG24141220230412634 15/12/2023 ramesh kumar yadfav 1714003031WL021591 ramesh kumar yadfav 00468 UBIN0536431 1400 1400 Processed 11/03/2024 645773770 rameshkumaryadfav CANARA BANK(508532)
90 SOHAGPUR MP-14-003-031-001/210-C
(HARRI) 		1714003031NRG24141220230412633 15/12/2023 sakuntala yadav 1714003031WL021591 sakuntala yadav 00468 UBIN0536431 1400 1400 Processed 12/03/2024 645773770 sakuntalayadav UNION BANK OF INDIA(508500)
91 SOHAGPUR MP-14-003-057-001/108-B
(NARWAR) 		1714003057NRG24151220230412931 15/12/2023 umesh 1714003057WL021609 umesh 00468 UBIN0536431 1020 1020 Processed 12/03/2024 645773770 umesh UNION BANK OF INDIA(508500)
92 SOHAGPUR MP-14-003-057-001/122-B
(NARWAR) 		1714003057NRG24151220230412940 15/12/2023 munni 1714003057WL021609 munni 00468 UBIN0536431 1020 1020 Processed 12/03/2024 645773770 munni UNION BANK OF INDIA(508500)
93 SOHAGPUR MP-14-003-057-001/123
(NARWAR) 		1714003057NRG24151220230412941 15/12/2023 Melaram 1714003057WL021609 Melaram 00468 UBIN0536431 1020 1020 Processed 12/03/2024 645773770 Melaram UNION BANK OF INDIA(508500)
94 SOHAGPUR MP-14-003-057-001/124-A
(NARWAR) 		1714003057NRG24151220230412943 15/12/2023 gaytree 1714003057WL021609 gaytree 00468 UBIN0536431 1020 1020 Processed 12/03/2024 645773770 gaytree UNION BANK OF INDIA(508500)
95 SOHAGPUR MP-14-003-057-001/124-A
(NARWAR) 		1714003057NRG24151220230412942 15/12/2023 kiran 1714003057WL021609 kiran 00468 UBIN0536431 1020 1020 Processed 11/03/2024 645773770 kiran NARMADA JHABUA GRAMIN BANK(508515)
96 SOHAGPUR MP-14-003-057-001/133
(NARWAR) 		1714003057NRG24151220230412946 15/12/2023 vimala 1714003057WL021609 vimala 00468 UBIN0536431 1020 1020 Processed 12/03/2024 645773770 vimala UNION BANK OF INDIA(508500)
97 SOHAGPUR MP-14-003-057-001/178-A
(NARWAR) 		1714003057NRG24151220230412958 15/12/2023 radha 1714003057WL021609 radha 00468 UBIN0536431 1020 1020 Processed 12/03/2024 645773770 radha UNION BANK OF INDIA(508500)
98 SOHAGPUR MP-14-003-057-001/191
(NARWAR) 		1714003057NRG24151220230412960 15/12/2023 rani 1714003057WL021609 rani 00468 UBIN0536431 1020 1020 Processed 11/03/2024 645773770 rani STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-057-001/2-A
(NARWAR) 		1714003057NRG24151220230412962 15/12/2023 virendra 1714003057WL021609 virendra 00468 UBIN0536431 1020 1020 Processed 11/03/2024 645773770 virendra STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-057-001/204
(NARWAR) 		1714003057NRG24151220230412966 15/12/2023 ramprasad 1714003057WL021609 ramprasad 00468 UBIN0536431 1020 1020 Processed 12/03/2024 645773770 ramprasad UNION BANK OF INDIA(508500)
101 SOHAGPUR MP-14-003-057-001/32
(NARWAR) 		1714003057NRG24151220230412974 15/12/2023 sima 1714003057WL021609 sima 00468 UBIN0536431 1020 1020 Processed 12/03/2024 645773770 sima UNION BANK OF INDIA(508500)
102 SOHAGPUR MP-14-003-057-001/44-C
(NARWAR) 		1714003057NRG24151220230412976 15/12/2023 Sanjay Choudhary 1714003057WL021609 Sanjay Choudhary 00468 UBIN0536431 1020 1020 Processed 12/03/2024 645773770 SanjayChoudhary UNION BANK OF INDIA(508500)
103 SOHAGPUR MP-14-003-057-001/69
(NARWAR) 		1714003057NRG24151220230412985 15/12/2023 indraniya 1714003057WL021609 indraniya 00468 UBIN0536431 1020 1020 Processed 12/03/2024 645773770 indraniya UNION BANK OF INDIA(508500)
104 SOHAGPUR MP-14-003-057-001/7
(NARWAR) 		1714003057NRG24151220230412986 15/12/2023 saroj 1714003057WL021609 saroj 00468 UBIN0536431 1020 1020 Processed 12/03/2024 645773770 saroj UNION BANK OF INDIA(508500)
105 SOHAGPUR MP-14-003-057-001/7
(NARWAR) 		1714003057NRG24151220230412844 15/12/2023 sonelal 1714003057WL021608 sonelal 00468 UBIN0536431 1020 1020 Rejected 12/03/2024 645773770 Aadhaar Number not Mapped to Account Number
106 SOHAGPUR MP-14-003-057-001/85
(NARWAR) 		1714003057NRG24151220230412991 15/12/2023 Gayatri 1714003057WL021609 Gayatri 00468 UBIN0536431 1020 1020 Processed 12/03/2024 645773770 Gayatri UNION BANK OF INDIA(508500)
107 SOHAGPUR MP-14-003-057-002/10-A
(NARWAR) 		1714003057NRG24151220230412995 15/12/2023 parwati 1714003057WL021609 parwati 00468 UBIN0536431 1020 1020 Processed 11/03/2024 645773770 parwati HDFC BANK LTD(607152)
108 SOHAGPUR MP-14-003-057-002/106-B
(NARWAR) 		1714003057NRG24151220230412999 15/12/2023 Brijbhan 1714003057WL021609 Brijbhan 00468 UBIN0536431 1020 1020 Processed 12/03/2024 645773770 Brijbhan UNION BANK OF INDIA(508500)
109 SOHAGPUR MP-14-003-057-002/107-B
(NARWAR) 		1714003057NRG24151220230413001 15/12/2023 pinki 1714003057WL021609 pinki 00468 UBIN0536431 1020 1020 Processed 12/03/2024 645773770 pinki UNION BANK OF INDIA(508500)
110 SOHAGPUR MP-14-003-057-002/111-A
(NARWAR) 		1714003057NRG24151220230413003 15/12/2023 Resma 1714003057WL021609 Resma 00468 UBIN0536431 1020 1020 Rejected 12/03/2024 645773770 Aadhaar Number not Mapped to Account Number
111 SOHAGPUR MP-14-003-057-002/116-A
(NARWAR) 		1714003057NRG24151220230413005 15/12/2023 Babbi 1714003057WL021609 Babbi 00468 UBIN0536431 1020 1020 Processed 12/03/2024 645773770 Babbi UNION BANK OF INDIA(508500)
112 SOHAGPUR MP-14-003-057-002/128-A
(NARWAR) 		1714003057NRG24151220230413009 15/12/2023 dharambai 1714003057WL021609 dharambai 00468 UBIN0536431 1020 1020 Processed 12/03/2024 645773770 dharambai UNION BANK OF INDIA(508500)
113 SOHAGPUR MP-14-003-057-002/131-A
(NARWAR) 		1714003057NRG24151220230412849 15/12/2023 Vinod 1714003057WL021608 Vinod 00468 UBIN0536431 1020 1020 Processed 12/03/2024 645773770 Vinod UNION BANK OF INDIA(508500)
114 SOHAGPUR MP-14-003-057-002/140-B
(NARWAR) 		1714003057NRG24151220230412852 15/12/2023 syambai 1714003057WL021608 syambai 00468 UBIN0536431 1020 1020 Processed 11/03/2024 645773770 syambai NARMADA JHABUA GRAMIN BANK(508515)
115 SOHAGPUR MP-14-003-057-002/144
(NARWAR) 		1714003057NRG24151220230412858 15/12/2023 Savita 1714003057WL021608 Savita 00468 UBIN0536431 1020 1020 Processed 11/03/2024 645773770 Savita FINCARE SMALL FINANCE BANK LTD(608304)
116 SOHAGPUR MP-14-003-057-002/145
(NARWAR) 		1714003057NRG24151220230412859 15/12/2023 Lalla 1714003057WL021608 Lalla 00468 UBIN0536431 1020 1020 Processed 11/03/2024 645773770 Lalla FINO PAYMENTS BANK LTD(608001)
117 SOHAGPUR MP-14-003-057-002/148
(NARWAR) 		1714003057NRG24151220230412862 15/12/2023 swamisaran 1714003057WL021608 swamisaran 00468 UBIN0536431 1020 1020 Processed 11/03/2024 645773770 swamisaran NARMADA JHABUA GRAMIN BANK(508515)
118 SOHAGPUR MP-14-003-057-002/149
(NARWAR) 		1714003057NRG24151220230412863 15/12/2023 Kusum 1714003057WL021608 Kusum 00468 UBIN0536431 1020 1020 Processed 11/03/2024 645773770 Kusum NARMADA JHABUA GRAMIN BANK(508515)
119 SOHAGPUR MP-14-003-057-002/152-A
(NARWAR) 		1714003057NRG24151220230412865 15/12/2023 Rajendra 1714003057WL021608 Rajendra 00468 UBIN0536431 1020 1020 Processed 12/03/2024 645773770 Rajendra UNION BANK OF INDIA(508500)
120 SOHAGPUR MP-14-003-057-002/160-A
(NARWAR) 		1714003057NRG24151220230412869 15/12/2023 Nathhu 1714003057WL021608 Nathhu 00468 UBIN0536431 1020 1020 Processed 12/03/2024 645773770 Nathhu UNION BANK OF INDIA(508500)
121 SOHAGPUR MP-14-003-057-002/164-A
(NARWAR) 		1714003057NRG24151220230412873 15/12/2023 seema 1714003057WL021608 seema 00468 UBIN0536431 1020 1020 Processed 12/03/2024 645773770 seema UNION BANK OF INDIA(508500)
122 SOHAGPUR MP-14-003-057-002/167
(NARWAR) 		1714003057NRG24151220230412874 15/12/2023 kemla 1714003057WL021608 kemla 00468 UBIN0536431 1020 1020 Processed 12/03/2024 645773770 kemla UNION BANK OF INDIA(508500)
123 SOHAGPUR MP-14-003-057-002/175
(NARWAR) 		1714003057NRG24151220230412879 15/12/2023 rajwati 1714003057WL021608 rajwati 00468 UBIN0536431 1020 1020 Processed 11/03/2024 645773770 rajwati STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-057-002/182
(NARWAR) 		1714003057NRG24151220230412880 15/12/2023 Malti 1714003057WL021608 Malti 00468 UBIN0536431 1020 1020 Processed 11/03/2024 645773770 Malti BANK OF INDIA(508505)
125 SOHAGPUR MP-14-003-057-002/184-A
(NARWAR) 		1714003057NRG24151220230412881 15/12/2023 Sumintra 1714003057WL021608 Sumintra 00468 UBIN0536431 1020 1020 Processed 11/03/2024 645773770 Sumintra NARMADA JHABUA GRAMIN BANK(508515)
126 SOHAGPUR MP-14-003-057-002/191-A
(NARWAR) 		1714003057NRG24151220230412885 15/12/2023 Gyansingh 1714003057WL021608 Gyansingh 00468 UBIN0536431 170 170 Processed 12/03/2024 645773770 Gyansingh UNION BANK OF INDIA(508500)
127 SOHAGPUR MP-14-003-057-002/35
(NARWAR) 		1714003057NRG24151220230412894 15/12/2023 Naina 1714003057WL021608 Naina 00468 UBIN0536431 1020 1020 Processed 11/03/2024 645773770 Naina INDIA POST PAYMENTS BANK LIMITED(508528)
128 SOHAGPUR MP-14-003-057-002/41-A
(NARWAR) 		1714003057NRG24151220230412897 15/12/2023 babi 1714003057WL021608 babi 00468 UBIN0536431 1020 1020 Processed 11/03/2024 645773770 babi NARMADA JHABUA GRAMIN BANK(508515)
129 SOHAGPUR MP-14-003-057-002/47-A
(NARWAR) 		1714003057NRG24151220230412900 15/12/2023 raju 1714003057WL021608 raju 00468 UBIN0536431 1020 1020 Processed 12/03/2024 645773770 raju UNION BANK OF INDIA(508500)
130 SOHAGPUR MP-14-003-057-002/48-A
(NARWAR) 		1714003057NRG24151220230412901 15/12/2023 amritlal 1714003057WL021608 amritlal 00468 UBIN0536431 850 850 Rejected 12/03/2024 645773770 Aadhaar Number not Mapped to Account Number
131 SOHAGPUR MP-14-003-057-002/52-A
(NARWAR) 		1714003057NRG24151220230412904 15/12/2023 kunti 1714003057WL021608 kunti 00468 UBIN0536431 1020 1020 Processed 12/03/2024 645773770 kunti UNION BANK OF INDIA(508500)
132 SOHAGPUR MP-14-003-057-002/54
(NARWAR) 		1714003057NRG24151220230412905 15/12/2023 melaram 1714003057WL021608 melaram 00468 UBIN0536431 1020 1020 Processed 12/03/2024 645773770 melaram UNION BANK OF INDIA(508500)
133 SOHAGPUR MP-14-003-057-002/59
(NARWAR) 		1714003057NRG24151220230412911 15/12/2023 bela 1714003057WL021608 bela 00468 UBIN0536431 1020 1020 Processed 12/03/2024 645773770 bela UNION BANK OF INDIA(508500)
134 SOHAGPUR MP-14-003-057-002/62-A
(NARWAR) 		1714003057NRG24151220230412913 15/12/2023 Lalita Singh 1714003057WL021608 Lalita Singh 00468 UBIN0536431 1020 1020 Processed 11/03/2024 645773770 LalitaSingh PUNJAB NATIONAL BANK(508568)
135 SOHAGPUR MP-14-003-057-002/64-A
(NARWAR) 		1714003057NRG24151220230412914 15/12/2023 mole 1714003057WL021608 mole 00468 UBIN0536431 1020 1020 Processed 12/03/2024 645773770 mole UNION BANK OF INDIA(508500)
136 SOHAGPUR MP-14-003-057-002/8-A
(NARWAR) 		1714003057NRG24151220230412917 15/12/2023 dalla 1714003057WL021608 dalla 00468 UBIN0536431 1020 1020 Processed 12/03/2024 645773770 dalla UNION BANK OF INDIA(508500)
137 SOHAGPUR MP-14-003-057-002/83
(NARWAR) 		1714003057NRG24151220230412919 15/12/2023 Samaylal 1714003057WL021608 Samaylal 00468 UBIN0536431 1020 1020 Processed 12/03/2024 645773770 Samaylal UNION BANK OF INDIA(508500)
138 SOHAGPUR MP-14-003-057-002/83
(NARWAR) 		1714003057NRG24151220230412918 15/12/2023 sukamatiya 1714003057WL021608 sukamatiya 00468 UBIN0536431 1020 1020 Processed 11/03/2024 645773770 sukamatiya INDIA POST PAYMENTS BANK LIMITED(508528)
139 SOHAGPUR MP-14-003-057-002/83-A
(NARWAR) 		1714003057NRG24151220230412920 15/12/2023 devkali 1714003057WL021608 devkali 00468 UBIN0536431 1020 1020 Processed 12/03/2024 645773770 devkali UNION BANK OF INDIA(508500)
140 SOHAGPUR MP-14-003-057-002/90-A
(NARWAR) 		1714003057NRG24151220230412925 15/12/2023 pappu 1714003057WL021608 pappu 00468 UBIN0536431 1020 1020 Processed 12/03/2024 645773770 pappu UNION BANK OF INDIA(508500)
141 SOHAGPUR MP-14-003-057-002/93-A
(NARWAR) 		1714003057NRG24151220230412926 15/12/2023 shanti 1714003057WL021608 shanti 00468 UBIN0536431 1020 1020 Processed 12/03/2024 645773770 shanti UNION BANK OF INDIA(508500)
SubTotal 53800 53800
142 SOHAGPUR MP-14-003-057-002/23
(NARWAR) 		1714003057NRG24151220230412887 15/12/2023 Girja 1714003057WL021608 Girja 00688 FINO0001001 1020 1020 Rejected 12/03/2024 645773770 Aadhaar Number not Mapped to Account Number
143 SOHAGPUR MP-14-003-057-002/85-C
(NARWAR) 		1714003057NRG24151220230412922 15/12/2023 Avdhesh 1714003057WL021608 Avdhesh 00688 FINO0001001 1020 1020 Processed 11/03/2024 645773770 Avdhesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
144 SOHAGPUR MP-14-003-057-001/99-A
(NARWAR) 		1714003057NRG24151220230412994 15/12/2023 Fulli 1714003057WL021609 Fulli 00691 IPOS0000001 1020 1020 Processed 11/03/2024 645773770 Fulli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
145 SOHAGPUR MP-14-003-019-002/162-A
(CHUNIA) 		1714003019NRG24151220230413194 15/12/2023 govaradan 1714003019WL021623 govaradan 00697 BKID0MG1514 1200 1200 Processed 11/03/2024 645773770 govaradan NARMADA JHABUA GRAMIN BANK(508515)
146 SOHAGPUR MP-14-003-052-001/297
(MACHIGHANWA) 		1714003000NRG24141220230412437 15/12/2023 sukhsen singh 1714003WL021584 sukhsen singh 00697 BKID0MG1514 1140 1140 Processed 11/03/2024 645773770 sukhsensingh NARMADA JHABUA GRAMIN BANK(508515)
147 SOHAGPUR MP-14-003-052-002/133
(MACHIGHANWA) 		1714003052NRG24141220230412130 15/12/2023 BABUA SINGH 1714003052WL021578 BABUA SINGH 00697 BKID0MG1514 1200 1200 Processed 11/03/2024 645773770 BABUASINGH NARMADA JHABUA GRAMIN BANK(508515)
148 SOHAGPUR MP-14-003-052-002/212
(MACHIGHANWA) 		1714003052NRG24141220230412134 15/12/2023 Vikkan singh gond 1714003052WL021579 Vikkan singh gond 00697 BKID0MG1514 1200 1200 Processed 11/03/2024 645773770 Vikkansinghgond NARMADA JHABUA GRAMIN BANK(508515)
149 SOHAGPUR MP-14-003-052-002/212-A
(MACHIGHANWA) 		1714003052NRG24141220230412131 15/12/2023 Gajadhar singh 1714003052WL021578 Gajadhar singh 00697 BKID0MG1514 1200 1200 Processed 11/03/2024 645773770 Gajadharsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5940 5940
150 SOHAGPUR MP-14-003-017-001/17
(CHIRHATI) 		1714003000NRG24141220230412422 15/12/2023 Samani 1714003WL021583 Samani 00697 BKID0MG1516 800 800 Processed 11/03/2024 645773770 Samani STATE BANK OF INDIA(508548)
151 SOHAGPUR MP-14-003-017-001/27
(CHIRHATI) 		1714003000NRG24141220230412424 15/12/2023 suman 1714003WL021583 suman 00697 BKID0MG1516 600 600 Processed 11/03/2024 645773770 suman STATE BANK OF INDIA(508548)
152 SOHAGPUR MP-14-003-017-001/6
(CHIRHATI) 		1714003000NRG24141220230412429 15/12/2023 Kuariya 1714003WL021583 Kuariya 00697 BKID0MG1516 800 800 Processed 11/03/2024 645773770 Kuariya NARMADA JHABUA GRAMIN BANK(508515)
153 SOHAGPUR MP-14-003-017-001/68
(CHIRHATI) 		1714003000NRG24141220230412431 15/12/2023 Jhurai 1714003WL021583 Jhurai 00697 BKID0MG1516 800 800 Rejected 11/03/2024 645773770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 SOHAGPUR MP-14-003-017-001/8-B
(CHIRHATI) 		1714003000NRG24141220230412434 15/12/2023 Bhoori Baiga 1714003WL021583 Bhoori Baiga 00697 BKID0MG1516 800 800 Processed 11/03/2024 645773770 BhooriBaiga STATE BANK OF INDIA(508548)
155 SOHAGPUR MP-14-003-017-001/9
(CHIRHATI) 		1714003000NRG24141220230412435 15/12/2023 Gudiya 1714003WL021583 Gudiya 00697 BKID0MG1516 800 800 Processed 11/03/2024 645773770 Gudiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4600 4600
156 SOHAGPUR MP-14-003-057-001/108
(NARWAR) 		1714003057NRG24151220230412929 15/12/2023 gomati 1714003057WL021609 gomati 00697 BKID0MG1519 1020 1020 Processed 11/03/2024 645773770 gomati BANK OF BARODA(606985)
157 SOHAGPUR MP-14-003-057-001/108
(NARWAR) 		1714003057NRG24151220230412928 15/12/2023 govind 1714003057WL021609 govind 00697 BKID0MG1519 850 850 Processed 11/03/2024 645773770 govind NARMADA JHABUA GRAMIN BANK(508515)
158 SOHAGPUR MP-14-003-057-001/122-B
(NARWAR) 		1714003057NRG24151220230412939 15/12/2023 santosh 1714003057WL021609 santosh 00697 BKID0MG1519 850 850 Processed 11/03/2024 645773770 santosh NARMADA JHABUA GRAMIN BANK(508515)
159 SOHAGPUR MP-14-003-057-001/125
(NARWAR) 		1714003057NRG24151220230412945 15/12/2023 gulab bai 1714003057WL021609 gulab bai 00697 BKID0MG1519 1020 1020 Processed 12/03/2024 645773770 gulabbai UNION BANK OF INDIA(508500)
160 SOHAGPUR MP-14-003-057-001/125
(NARWAR) 		1714003057NRG24151220230412944 15/12/2023 ramnath 1714003057WL021609 ramnath 00697 BKID0MG1519 1020 1020 Processed 11/03/2024 645773770 ramnath NARMADA JHABUA GRAMIN BANK(508515)
161 SOHAGPUR MP-14-003-057-001/145
(NARWAR) 		1714003057NRG24151220230412954 15/12/2023 nan bai 1714003057WL021609 nan bai 00697 BKID0MG1519 1020 1020 Processed 12/03/2024 645773770 nanbai UNION BANK OF INDIA(508500)
162 SOHAGPUR MP-14-003-057-001/145-B
(NARWAR) 		1714003057NRG24151220230412955 15/12/2023 champa 1714003057WL021609 champa 00697 BKID0MG1519 850 850 Processed 11/03/2024 645773770 champa NARMADA JHABUA GRAMIN BANK(508515)
163 SOHAGPUR MP-14-003-057-001/146
(NARWAR) 		1714003057NRG24151220230412956 15/12/2023 munni bai 1714003057WL021609 munni bai 00697 BKID0MG1519 1020 1020 Processed 12/03/2024 645773770 munnibai UNION BANK OF INDIA(508500)
164 SOHAGPUR MP-14-003-057-001/170-A
(NARWAR) 		1714003057NRG24151220230412843 15/12/2023 pramiya 1714003057WL021608 pramiya 00697 BKID0MG1519 1020 1020 Processed 11/03/2024 645773770 pramiya NARMADA JHABUA GRAMIN BANK(508515)
165 SOHAGPUR MP-14-003-057-001/199
(NARWAR) 		1714003057NRG24151220230412961 15/12/2023 suratiya bai 1714003057WL021609 suratiya bai 00697 BKID0MG1519 1020 1020 Processed 12/03/2024 645773770 suratiyabai UNION BANK OF INDIA(508500)
166 SOHAGPUR MP-14-003-057-001/21-A
(NARWAR) 		1714003057NRG24151220230412967 15/12/2023 Durgesh 1714003057WL021609 Durgesh 00697 BKID0MG1519 1020 1020 Processed 11/03/2024 645773770 Durgesh UCO BANK(607066)
167 SOHAGPUR MP-14-003-057-001/22
(NARWAR) 		1714003057NRG24151220230412968 15/12/2023 mamta bai 1714003057WL021609 mamta bai 00697 BKID0MG1519 850 850 Processed 11/03/2024 645773770 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
168 SOHAGPUR MP-14-003-057-001/28
(NARWAR) 		1714003057NRG24151220230412972 15/12/2023 lalu 1714003057WL021609 lalu 00697 BKID0MG1519 1020 1020 Processed 12/03/2024 645773770 lalu UNION BANK OF INDIA(508500)
169 SOHAGPUR MP-14-003-057-001/31-A
(NARWAR) 		1714003057NRG24151220230412973 15/12/2023 Premiya 1714003057WL021609 Premiya 00697 BKID0MG1519 1020 1020 Processed 11/03/2024 645773770 Premiya AIRTEL PAYMENTS BANK LIMITED(990288)
170 SOHAGPUR MP-14-003-057-001/70-B
(NARWAR) 		1714003057NRG24151220230412987 15/12/2023 kunwarwati 1714003057WL021609 kunwarwati 00697 BKID0MG1519 850 850 Processed 12/03/2024 645773770 kunwarwati UNION BANK OF INDIA(508500)
171 SOHAGPUR MP-14-003-057-001/80
(NARWAR) 		1714003057NRG24151220230412989 15/12/2023 shantibai 1714003057WL021609 shantibai 00697 BKID0MG1519 1020 1020 Processed 11/03/2024 645773770 shantibai NARMADA JHABUA GRAMIN BANK(508515)
172 SOHAGPUR MP-14-003-057-001/82
(NARWAR) 		1714003057NRG24151220230412990 15/12/2023 bhagwati 1714003057WL021609 bhagwati 00697 BKID0MG1519 1020 1020 Processed 11/03/2024 645773770 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
173 SOHAGPUR MP-14-003-057-001/91
(NARWAR) 		1714003057NRG24151220230412993 15/12/2023 heeralal 1714003057WL021609 heeralal 00697 BKID0MG1519 1020 1020 Processed 11/03/2024 645773770 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
174 SOHAGPUR MP-14-003-057-002/111
(NARWAR) 		1714003057NRG24151220230413002 15/12/2023 kalawati 1714003057WL021609 kalawati 00697 BKID0MG1519 1020 1020 Processed 12/03/2024 645773770 kalawati UNION BANK OF INDIA(508500)
175 SOHAGPUR MP-14-003-057-002/118
(NARWAR) 		1714003057NRG24151220230413006 15/12/2023 makrand 1714003057WL021609 makrand 00697 BKID0MG1519 1020 1020 Processed 11/03/2024 645773770 makrand NARMADA JHABUA GRAMIN BANK(508515)
176 SOHAGPUR MP-14-003-057-002/127
(NARWAR) 		1714003057NRG24151220230413007 15/12/2023 gendlal 1714003057WL021609 gendlal 00697 BKID0MG1519 1020 1020 Processed 11/03/2024 645773770 gendlal NARMADA JHABUA GRAMIN BANK(508515)
177 SOHAGPUR MP-14-003-057-002/129
(NARWAR) 		1714003057NRG24151220230413010 15/12/2023 balsinghg 1714003057WL021609 balsinghg 00697 BKID0MG1519 1020 1020 Processed 11/03/2024 645773770 balsinghg NARMADA JHABUA GRAMIN BANK(508515)
178 SOHAGPUR MP-14-003-057-002/129-A
(NARWAR) 		1714003057NRG24151220230412846 15/12/2023 geetabai 1714003057WL021608 geetabai 00697 BKID0MG1519 850 850 Processed 11/03/2024 645773770 geetabai NARMADA JHABUA GRAMIN BANK(508515)
179 SOHAGPUR MP-14-003-057-002/131
(NARWAR) 		1714003057NRG24151220230412848 15/12/2023 ram khelawan 1714003057WL021608 ram khelawan 00697 BKID0MG1519 1020 1020 Processed 11/03/2024 645773770 ramkhelawan NARMADA JHABUA GRAMIN BANK(508515)
180 SOHAGPUR MP-14-003-057-002/132
(NARWAR) 		1714003057NRG24151220230412850 15/12/2023 fulbai 1714003057WL021608 fulbai 00697 BKID0MG1519 1020 1020 Processed 12/03/2024 645773770 fulbai UNION BANK OF INDIA(508500)
181 SOHAGPUR MP-14-003-057-002/142
(NARWAR) 		1714003057NRG24151220230412853 15/12/2023 kumarsingh 1714003057WL021608 kumarsingh 00697 BKID0MG1519 1020 1020 Processed 12/03/2024 645773770 kumarsingh UNION BANK OF INDIA(508500)
182 SOHAGPUR MP-14-003-057-002/142
(NARWAR) 		1714003057NRG24151220230412854 15/12/2023 urmila singh 1714003057WL021608 urmila singh 00697 BKID0MG1519 170 170 Processed 11/03/2024 645773770 urmilasingh HDFC BANK LTD(607152)
183 SOHAGPUR MP-14-003-057-002/142-A
(NARWAR) 		1714003057NRG24151220230412855 15/12/2023 raghuraj 1714003057WL021608 raghuraj 00697 BKID0MG1519 1020 1020 Processed 11/03/2024 645773770 raghuraj NARMADA JHABUA GRAMIN BANK(508515)
184 SOHAGPUR MP-14-003-057-002/143
(NARWAR) 		1714003057NRG24151220230412856 15/12/2023 shkhi 1714003057WL021608 shkhi 00697 BKID0MG1519 1020 1020 Processed 12/03/2024 645773770 shkhi UNION BANK OF INDIA(508500)
185 SOHAGPUR MP-14-003-057-002/146
(NARWAR) 		1714003057NRG24151220230412860 15/12/2023 lalli bai 1714003057WL021608 lalli bai 00697 BKID0MG1519 1020 1020 Processed 11/03/2024 645773770 lallibai NARMADA JHABUA GRAMIN BANK(508515)
186 SOHAGPUR MP-14-003-057-002/156
(NARWAR) 		1714003057NRG24151220230412867 15/12/2023 ram bai 1714003057WL021608 ram bai 00697 BKID0MG1519 1020 1020 Processed 11/03/2024 645773770 rambai NARMADA JHABUA GRAMIN BANK(508515)
187 SOHAGPUR MP-14-003-057-002/163-A
(NARWAR) 		1714003057NRG24151220230412872 15/12/2023 indrawati 1714003057WL021608 indrawati 00697 BKID0MG1519 1020 1020 Processed 12/03/2024 645773770 indrawati UNION BANK OF INDIA(508500)
188 SOHAGPUR MP-14-003-057-002/167
(NARWAR) 		1714003057NRG24151220230412875 15/12/2023 kalawati 1714003057WL021608 kalawati 00697 BKID0MG1519 1020 1020 Processed 12/03/2024 645773770 kalawati UNION BANK OF INDIA(508500)
189 SOHAGPUR MP-14-003-057-002/170-A
(NARWAR) 		1714003057NRG24151220230412877 15/12/2023 Moorat 1714003057WL021608 Moorat 00697 BKID0MG1519 1020 1020 Processed 11/03/2024 645773770 Moorat AIRTEL PAYMENTS BANK LIMITED(990288)
190 SOHAGPUR MP-14-003-057-002/172
(NARWAR) 		1714003057NRG24151220230412878 15/12/2023 shyam bai 1714003057WL021608 shyam bai 00697 BKID0MG1519 1020 1020 Processed 11/03/2024 645773770 shyambai NARMADA JHABUA GRAMIN BANK(508515)
191 SOHAGPUR MP-14-003-057-002/191
(NARWAR) 		1714003057NRG24151220230412883 15/12/2023 Dawli 1714003057WL021608 Dawli 00697 BKID0MG1519 1020 1020 Processed 11/03/2024 645773770 Dawli NARMADA JHABUA GRAMIN BANK(508515)
192 SOHAGPUR MP-14-003-057-002/191
(NARWAR) 		1714003057NRG24151220230412884 15/12/2023 indrawati 1714003057WL021608 indrawati 00697 BKID0MG1519 850 850 Processed 11/03/2024 645773770 indrawati NARMADA JHABUA GRAMIN BANK(508515)
193 SOHAGPUR MP-14-003-057-002/22
(NARWAR) 		1714003057NRG24151220230412886 15/12/2023 saukhiyn 1714003057WL021608 saukhiyn 00697 BKID0MG1519 1020 1020 Processed 12/03/2024 645773770 saukhiyn UNION BANK OF INDIA(508500)
194 SOHAGPUR MP-14-003-057-002/24
(NARWAR) 		1714003057NRG24151220230412888 15/12/2023 minsariya 1714003057WL021608 minsariya 00697 BKID0MG1519 1020 1020 Processed 11/03/2024 645773770 minsariya NARMADA JHABUA GRAMIN BANK(508515)
195 SOHAGPUR MP-14-003-057-002/25
(NARWAR) 		1714003057NRG24151220230412889 15/12/2023 munni bai 1714003057WL021608 munni bai 00697 BKID0MG1519 1020 1020 Processed 11/03/2024 645773770 munnibai NARMADA JHABUA GRAMIN BANK(508515)
196 SOHAGPUR MP-14-003-057-002/26-A
(NARWAR) 		1714003057NRG24151220230412890 15/12/2023 babu singh 1714003057WL021608 babu singh 00697 BKID0MG1519 1020 1020 Processed 11/03/2024 645773770 babusingh NARMADA JHABUA GRAMIN BANK(508515)
197 SOHAGPUR MP-14-003-057-002/27
(NARWAR) 		1714003057NRG24151220230412891 15/12/2023 siya bai 1714003057WL021608 siya bai 00697 BKID0MG1519 850 850 Processed 11/03/2024 645773770 siyabai STATE BANK OF INDIA(508548)
198 SOHAGPUR MP-14-003-057-002/37
(NARWAR) 		1714003057NRG24151220230412896 15/12/2023 chankali 1714003057WL021608 chankali 00697 BKID0MG1519 1020 1020 Processed 12/03/2024 645773770 chankali UNION BANK OF INDIA(508500)
199 SOHAGPUR MP-14-003-057-002/42
(NARWAR) 		1714003057NRG24151220230412898 15/12/2023 rambai 1714003057WL021608 rambai 00697 BKID0MG1519 1020 1020 Processed 11/03/2024 645773770 rambai FINO PAYMENTS BANK LTD(608001)
200 SOHAGPUR MP-14-003-057-002/50-A
(NARWAR) 		1714003057NRG24151220230412902 15/12/2023 santosh 1714003057WL021608 santosh 00697 BKID0MG1519 1020 1020 Processed 12/03/2024 645773770 santosh UNION BANK OF INDIA(508500)
201 SOHAGPUR MP-14-003-057-002/55
(NARWAR) 		1714003057NRG24151220230412906 15/12/2023 gyatree 1714003057WL021608 gyatree 00697 BKID0MG1519 1020 1020 Processed 11/03/2024 645773770 gyatree NARMADA JHABUA GRAMIN BANK(508515)
202 SOHAGPUR MP-14-003-057-002/56
(NARWAR) 		1714003057NRG24151220230412907 15/12/2023 devti 1714003057WL021608 devti 00697 BKID0MG1519 1020 1020 Processed 11/03/2024 645773770 devti NARMADA JHABUA GRAMIN BANK(508515)
203 SOHAGPUR MP-14-003-057-002/57
(NARWAR) 		1714003057NRG24151220230412909 15/12/2023 babi singh 1714003057WL021608 babi singh 00697 BKID0MG1519 1020 1020 Processed 11/03/2024 645773770 babisingh NARMADA JHABUA GRAMIN BANK(508515)
204 SOHAGPUR MP-14-003-057-002/57
(NARWAR) 		1714003057NRG24151220230412908 15/12/2023 kamalsingh 1714003057WL021608 kamalsingh 00697 BKID0MG1519 1020 1020 Processed 11/03/2024 645773770 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
205 SOHAGPUR MP-14-003-057-002/62
(NARWAR) 		1714003057NRG24151220230412912 15/12/2023 lalli bai 1714003057WL021608 lalli bai 00697 BKID0MG1519 1020 1020 Processed 12/03/2024 645773770 lallibai UNION BANK OF INDIA(508500)
206 SOHAGPUR MP-14-003-057-002/84
(NARWAR) 		1714003057NRG24151220230412921 15/12/2023 rani 1714003057WL021608 rani 00697 BKID0MG1519 1020 1020 Processed 11/03/2024 645773770 rani HDFC BANK LTD(607152)
SubTotal 49810 49810
207 SOHAGPUR MP-14-003-057-001/135
(NARWAR) 		1714003057NRG24151220230412947 15/12/2023 susheela 1714003057WL021609 susheela 00697 BKID0MG1528 1020 1020 Processed 12/03/2024 645773770 susheela UNION BANK OF INDIA(508500)
SubTotal 1020 1020
208 SOHAGPUR MP-14-003-017-001/18
(CHIRHATI) 		1714003000NRG24141220230412423 15/12/2023 Raniya 1714003WL021583 Raniya 00697 BKID0NAMRGB 600 600 Processed 11/03/2024 645773770 Raniya NARMADA JHABUA GRAMIN BANK(508515)
209 SOHAGPUR MP-14-003-017-001/48-B
(CHIRHATI) 		1714003000NRG24141220230412428 15/12/2023 Ramnath Dhimar 1714003WL021583 Ramnath Dhimar 00697 BKID0NAMRGB 600 600 Rejected 11/03/2024 645773770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 SOHAGPUR MP-14-003-017-001/6-A
(CHIRHATI) 		1714003000NRG24141220230412430 15/12/2023 Urmila 1714003WL021583 Urmila 00697 BKID0NAMRGB 800 800 Processed 11/03/2024 645773770 Urmila STATE BANK OF INDIA(508548)
211 SOHAGPUR MP-14-003-052-002/130-B
(MACHIGHANWA) 		1714003052NRG24141220230412129 15/12/2023 Aneeta singh 1714003052WL021578 Aneeta singh 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645773770 Aneetasingh NARMADA JHABUA GRAMIN BANK(508515)
212 SOHAGPUR MP-14-003-057-001/137
(NARWAR) 		1714003057NRG24151220230412948 15/12/2023 nanbai 1714003057WL021609 nanbai 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 645773770 nanbai NARMADA JHABUA GRAMIN BANK(508515)
213 SOHAGPUR MP-14-003-057-002/107
(NARWAR) 		1714003057NRG24151220230413000 15/12/2023 baysakhiyasingh 1714003057WL021609 baysakhiyasingh 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 645773770 baysakhiyasingh NARMADA JHABUA GRAMIN BANK(508515)
214 SOHAGPUR MP-14-003-057-002/9
(NARWAR) 		1714003057NRG24151220230412923 15/12/2023 Kalawati 1714003057WL021608 Kalawati 00697 BKID0NAMRGB 1020 1020 Processed 12/03/2024 645773770 Kalawati UNION BANK OF INDIA(508500)
SubTotal 6260 6260
215 SOHAGPUR MP-14-003-057-001/108-A
(NARWAR) 		1714003057NRG24151220230412930 15/12/2023 maya 1714003057WL021609 maya 00703 AIRP0000001 340 340 Processed 11/03/2024 645773770 maya NARMADA JHABUA GRAMIN BANK(508515)
216 SOHAGPUR MP-14-003-057-001/143-B
(NARWAR) 		1714003057NRG24151220230412950 15/12/2023 Ajay 1714003057WL021609 Ajay 00703 AIRP0000001 1020 1020 Processed 11/03/2024 645773770 Ajay AIRTEL PAYMENTS BANK LIMITED(990288)
217 SOHAGPUR MP-14-003-057-001/143-B
(NARWAR) 		1714003057NRG24151220230412951 15/12/2023 Rani 1714003057WL021609 Rani 00703 AIRP0000001 1020 1020 Processed 11/03/2024 645773770 Rani UCO BANK(607066)
218 SOHAGPUR MP-14-003-057-001/144-B
(NARWAR) 		1714003057NRG24151220230412952 15/12/2023 Purushottam 1714003057WL021609 Purushottam 00703 AIRP0000001 850 850 Rejected 12/03/2024 645773770 Aadhaar Number not Mapped to Account Number
219 SOHAGPUR MP-14-003-057-002/147-B
(NARWAR) 		1714003057NRG24151220230412861 15/12/2023 Ram Singh 1714003057WL021608 Ram Singh 00703 AIRP0000001 1020 1020 Processed 12/03/2024 645773770 RamSingh UNION BANK OF INDIA(508500)
220 SOHAGPUR MP-14-003-074-001/706
(UDHIYA) 		1714003074NRG24151220230413822 15/12/2023 madhuri yadav 1714003074WL021643 madhuri yadav 00703 AIRP0000001 1190 1190 Processed 11/03/2024 645773770 madhuriyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5440 5440
Total 209082 209082

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_151223APB_FTO_392985 Bank of Baroda BARB0DBSHAP SHAHPUR 170
2 SOHAGPUR MP1714003_151223APB_FTO_392985 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 5508
3 SOHAGPUR MP1714003_151223APB_FTO_392985 Bank of Baroda BARB0VJSDOL SHAHDOL 800
4 SOHAGPUR MP1714003_151223APB_FTO_392985 Bank of India BKID0009415 SHAHDOL 2040
5 SOHAGPUR MP1714003_151223APB_FTO_392985 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 34510
6 SOHAGPUR MP1714003_151223APB_FTO_392985 Canara Bank CNRB0001412 SHAHDOL 4200
7 SOHAGPUR MP1714003_151223APB_FTO_392985 Central Bank Of India CBIN0282045 JAITPUR 1020
8 SOHAGPUR MP1714003_151223APB_FTO_392985 Central Bank Of India CBIN0282133 SOHAGPUR 3060
9 SOHAGPUR MP1714003_151223APB_FTO_392985 Central Bank Of India CBIN0282179 GOHPARU 1020
10 SOHAGPUR MP1714003_151223APB_FTO_392985 Indian Bank IDIB000S635 SHAHDOL 2220
11 SOHAGPUR MP1714003_151223APB_FTO_392985 Punjab National Bank PUNB0660000 SHAHDOL 2160
12 SOHAGPUR MP1714003_151223APB_FTO_392985 State Bank of India SBIN0000481 SHAHDOL 5134
13 SOHAGPUR MP1714003_151223APB_FTO_392985 State Bank of India SBIN0002869 KOTMA 1020
14 SOHAGPUR MP1714003_151223APB_FTO_392985 State Bank of India SBIN0005497 JAISINGHNAGAR 850
15 SOHAGPUR MP1714003_151223APB_FTO_392985 State Bank of India SBIN0006986 SINGHPUR V.B. 170
16 SOHAGPUR MP1714003_151223APB_FTO_392985 State Bank of India SBIN0007223 BURHAR 6290
17 SOHAGPUR MP1714003_151223APB_FTO_392985 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 4000
18 SOHAGPUR MP1714003_151223APB_FTO_392985 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1200
19 SOHAGPUR MP1714003_151223APB_FTO_392985 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 3440
20 SOHAGPUR MP1714003_151223APB_FTO_392985 UCO Bank UCBA0003078 SHAHDOL 170
21 SOHAGPUR MP1714003_151223APB_FTO_392985 Union Bank of India UBIN0532690 RAIPUR 170
22 SOHAGPUR MP1714003_151223APB_FTO_392985 Union Bank of India UBIN0536431 SHAHDOL 53800
23 SOHAGPUR MP1714003_151223APB_FTO_392985 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2040
24 SOHAGPUR MP1714003_151223APB_FTO_392985 India Post Payments Bank IPOS0000001 Shahdol 1020
25 SOHAGPUR MP1714003_151223APB_FTO_392985 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 5940
26 SOHAGPUR MP1714003_151223APB_FTO_392985 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 4600
27 SOHAGPUR MP1714003_151223APB_FTO_392985 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 49810
28 SOHAGPUR MP1714003_151223APB_FTO_392985 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 1020
29 SOHAGPUR MP1714003_151223APB_FTO_392985 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 3060
30 SOHAGPUR MP1714003_151223APB_FTO_392985 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 2000
31 SOHAGPUR MP1714003_151223APB_FTO_392985 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 1200
32 SOHAGPUR MP1714003_151223APB_FTO_392985 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5440

Download In Excel