Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:10:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_080823APB_FTO_208801
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOHAGPUR MP-14-003-005-001/212-A
(BANDHWABADA) 		1714003000NRG24070820230268128 08/08/2023 Babiyakol 1714003WL012036 Babiyakol 00045 BARB0SOHAGP 430 430 Processed 11/08/2023 480903515 Babiyakol BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-026-002/121
(GOPALPUR) 		1714003026NRG24070820230267697 08/08/2023 Kemla 1714003026WL011991 Kemla 00045 BARB0SOHAGP 1140 1140 Processed 11/08/2023 480903515 Kemla BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-030-003/19-B
(HARRATOLA) 		1714003000NRG24070820230268262 08/08/2023 Chotki 1714003WL012039 Chotki 00045 BARB0SOHAGP 2400 2400 Processed 11/08/2023 480903515 Chotki STATE BANK OF INDIA(508548)
4 SOHAGPUR MP-14-003-042-001/158-B
(KELMANIYA) 		1714003042NRG24060820230267572 08/08/2023 Kalavati 1714003042WL011974 Kalavati 00045 BARB0SOHAGP 2448 2448 Processed 11/08/2023 480903515 Kalavati CENTRAL BANK OF INDIA(607115)
5 SOHAGPUR MP-14-003-042-001/158-B
(KELMANIYA) 		1714003042NRG24060820230267583 08/08/2023 Nandau 1714003042WL011976 Nandau 00045 BARB0SOHAGP 2244 2244 Processed 11/08/2023 480903515 Nandau BANK OF BARODA(606985)
SubTotal 8662 8662
6 SOHAGPUR MP-14-003-027-001/143
(GORTARA) 		1714003000NRG24070820230268185 08/08/2023 CHANDA 1714003WL012037 CHANDA 00078 CNRB0001412 1336 1336 Processed 11/08/2023 480903515 CHANDA CANARA BANK(508532)
7 SOHAGPUR MP-14-003-027-001/148
(GORTARA) 		1714003000NRG24070820230268188 08/08/2023 DHARAMPRAKASH 1714003WL012037 DHARAMPRAKASH 00078 CNRB0001412 1002 1002 Processed 11/08/2023 480903515 DHARAMPRAKASH CANARA BANK(508532)
8 SOHAGPUR MP-14-003-027-001/148
(GORTARA) 		1714003000NRG24070820230268189 08/08/2023 RUKMANI 1714003WL012037 RUKMANI 00078 CNRB0001412 1002 1002 Processed 11/08/2023 480903515 RUKMANI CANARA BANK(508532)
9 SOHAGPUR MP-14-003-027-001/214-A
(GORTARA) 		1714003000NRG24070820230268192 08/08/2023 rajvanti singh 1714003WL012037 rajvanti singh 00078 CNRB0001412 1336 1336 Processed 11/08/2023 480903515 rajvantisingh CANARA BANK(508532)
10 SOHAGPUR MP-14-003-027-001/229
(GORTARA) 		1714003000NRG24070820230268193 08/08/2023 BUDHIYA 1714003WL012037 BUDHIYA 00078 CNRB0001412 1336 1336 Processed 11/08/2023 480903515 BUDHIYA CANARA BANK(508532)
11 SOHAGPUR MP-14-003-027-001/232
(GORTARA) 		1714003000NRG24070820230268195 08/08/2023 GEETA 1714003WL012037 GEETA 00078 CNRB0001412 1336 1336 Processed 11/08/2023 480903515 GEETA CANARA BANK(508532)
12 SOHAGPUR MP-14-003-027-001/258
(GORTARA) 		1714003000NRG24070820230268196 08/08/2023 SUKHIRAM 1714003WL012037 SUKHIRAM 00078 CNRB0001412 1336 1336 Processed 11/08/2023 480903515 SUKHIRAM CANARA BANK(508532)
13 SOHAGPUR MP-14-003-027-001/315
(GORTARA) 		1714003000NRG24070820230268198 08/08/2023 KANTI 1714003WL012037 KANTI 00078 CNRB0001412 1336 1336 Processed 11/08/2023 480903515 KANTI CANARA BANK(508532)
14 SOHAGPUR MP-14-003-027-001/315
(GORTARA) 		1714003000NRG24070820230268199 08/08/2023 seetaram 1714003WL012037 seetaram 00078 CNRB0001412 1336 1336 Processed 11/08/2023 480903515 seetaram CANARA BANK(508532)
15 SOHAGPUR MP-14-003-027-001/324
(GORTARA) 		1714003000NRG24070820230268200 08/08/2023 RAIMUN 1714003WL012037 RAIMUN 00078 CNRB0001412 1336 1336 Processed 11/08/2023 480903515 RAIMUN CANARA BANK(508532)
16 SOHAGPUR MP-14-003-027-001/324
(GORTARA) 		1714003000NRG24070820230268201 08/08/2023 rukmani kewat 1714003WL012037 rukmani kewat 00078 CNRB0001412 1336 1336 Processed 11/08/2023 480903515 rukmanikewat CANARA BANK(508532)
17 SOHAGPUR MP-14-003-027-001/325
(GORTARA) 		1714003000NRG24070820230268202 08/08/2023 Baldev 1714003WL012037 Baldev 00078 CNRB0001412 1336 1336 Processed 11/08/2023 480903515 Baldev UNION BANK OF INDIA(508500)
18 SOHAGPUR MP-14-003-027-001/452
(GORTARA) 		1714003000NRG24070820230268203 08/08/2023 DEVKI 1714003WL012037 DEVKI 00078 CNRB0001412 1336 1336 Processed 11/08/2023 480903515 DEVKI CANARA BANK(508532)
19 SOHAGPUR MP-14-003-027-001/460
(GORTARA) 		1714003000NRG24070820230268204 08/08/2023 PUNMATIYA 1714003WL012037 PUNMATIYA 00078 CNRB0001412 1336 1336 Processed 11/08/2023 480903515 PUNMATIYA CANARA BANK(508532)
20 SOHAGPUR MP-14-003-027-001/461
(GORTARA) 		1714003000NRG24070820230268207 08/08/2023 BULLI 1714003WL012037 BULLI 00078 CNRB0001412 1336 1336 Processed 11/08/2023 480903515 BULLI CANARA BANK(508532)
21 SOHAGPUR MP-14-003-027-001/461
(GORTARA) 		1714003000NRG24070820230268206 08/08/2023 GUDA 1714003WL012037 GUDA 00078 CNRB0001412 1336 1336 Processed 11/08/2023 480903515 GUDA CENTRAL BANK OF INDIA(607115)
22 SOHAGPUR MP-14-003-027-001/462
(GORTARA) 		1714003000NRG24070820230268208 08/08/2023 SUKHSEN 1714003WL012037 SUKHSEN 00078 CNRB0001412 1336 1336 Processed 11/08/2023 480903515 SUKHSEN CANARA BANK(508532)
23 SOHAGPUR MP-14-003-027-001/462
(GORTARA) 		1714003000NRG24070820230268209 08/08/2023 SURESIYA 1714003WL012037 SURESIYA 00078 CNRB0001412 1336 1336 Processed 11/08/2023 480903515 SURESIYA CANARA BANK(508532)
24 SOHAGPUR MP-14-003-027-001/520
(GORTARA) 		1714003000NRG24070820230268210 08/08/2023 BABLU 1714003WL012037 BABLU 00078 CNRB0001412 1169 1169 Processed 11/08/2023 480903515 BABLU CANARA BANK(508532)
25 SOHAGPUR MP-14-003-027-001/520
(GORTARA) 		1714003000NRG24070820230268211 08/08/2023 mulkie 1714003WL012037 mulkie 00078 CNRB0001412 1169 1169 Processed 11/08/2023 480903515 mulkie CANARA BANK(508532)
26 SOHAGPUR MP-14-003-027-001/524
(GORTARA) 		1714003000NRG24070820230268212 08/08/2023 Mukesh 1714003WL012037 Mukesh 00078 CNRB0001412 1336 1336 Processed 11/08/2023 480903515 Mukesh CANARA BANK(508532)
27 SOHAGPUR MP-14-003-027-001/524
(GORTARA) 		1714003000NRG24070820230268213 08/08/2023 SAYMBAI 1714003WL012037 SAYMBAI 00078 CNRB0001412 1336 1336 Processed 11/08/2023 480903515 SAYMBAI CANARA BANK(508532)
28 SOHAGPUR MP-14-003-027-001/57
(GORTARA) 		1714003000NRG24070820230268214 08/08/2023 babulal 1714003WL012037 babulal 00078 CNRB0001412 1336 1336 Processed 11/08/2023 480903515 babulal CANARA BANK(508532)
29 SOHAGPUR MP-14-003-027-001/57
(GORTARA) 		1714003000NRG24070820230268215 08/08/2023 DUIJI 1714003WL012037 DUIJI 00078 CNRB0001412 1336 1336 Processed 11/08/2023 480903515 DUIJI CANARA BANK(508532)
30 SOHAGPUR MP-14-003-027-001/67
(GORTARA) 		1714003000NRG24070820230268216 08/08/2023 SOHAGI 1714003WL012037 SOHAGI 00078 CNRB0001412 1336 1336 Processed 11/08/2023 480903515 SOHAGI CANARA BANK(508532)
31 SOHAGPUR MP-14-003-027-001/79
(GORTARA) 		1714003000NRG24070820230268218 08/08/2023 RAMBATI 1714003WL012037 RAMBATI 00078 CNRB0001412 1169 1169 Processed 11/08/2023 480903515 RAMBATI BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-027-001/79
(GORTARA) 		1714003000NRG24070820230268217 08/08/2023 SAMBHUDAYAL 1714003WL012037 SAMBHUDAYAL 00078 CNRB0001412 1336 1336 Processed 11/08/2023 480903515 SAMBHUDAYAL STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-027-001/88
(GORTARA) 		1714003000NRG24070820230268219 08/08/2023 DANTU 1714003WL012037 DANTU 00078 CNRB0001412 1336 1336 Processed 11/08/2023 480903515 DANTU CANARA BANK(508532)
34 SOHAGPUR MP-14-003-027-002/123
(GORTARA) 		1714003000NRG24070820230268222 08/08/2023 heera 1714003WL012037 heera 00078 CNRB0001412 1336 1336 Processed 11/08/2023 480903515 heera BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-027-002/145
(GORTARA) 		1714003000NRG24070820230268224 08/08/2023 SUKHRDIYA 1714003WL012037 SUKHRDIYA 00078 CNRB0001412 1336 1336 Processed 11/08/2023 480903515 SUKHRDIYA CANARA BANK(508532)
36 SOHAGPUR MP-14-003-027-002/220
(GORTARA) 		1714003000NRG24070820230268226 08/08/2023 leelavati 1714003WL012037 leelavati 00078 CNRB0001412 1336 1336 Processed 11/08/2023 480903515 leelavati CANARA BANK(508532)
37 SOHAGPUR MP-14-003-027-002/220
(GORTARA) 		1714003000NRG24070820230268225 08/08/2023 maniram 1714003WL012037 maniram 00078 CNRB0001412 1336 1336 Processed 11/08/2023 480903515 maniram CANARA BANK(508532)
SubTotal 41583 41583
38 SOHAGPUR MP-14-003-005-001/117-A
(BANDHWABADA) 		1714003000NRG24070820230268116 08/08/2023 jamuni 1714003WL012036 jamuni 00089 CBIN0280787 215 215 Processed 11/08/2023 480903515 jamuni CENTRAL BANK OF INDIA(607115)
39 SOHAGPUR MP-14-003-005-001/120
(BANDHWABADA) 		1714003000NRG24070820230268117 08/08/2023 sukhamanti 1714003WL012036 sukhamanti 00089 CBIN0280787 215 215 Rejected 11/08/2023 480903515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SOHAGPUR MP-14-003-005-001/121
(BANDHWABADA) 		1714003000NRG24070820230268118 08/08/2023 nanbai 1714003WL012036 nanbai 00089 CBIN0280787 215 215 Processed 11/08/2023 480903515 nanbai CENTRAL BANK OF INDIA(607115)
41 SOHAGPUR MP-14-003-005-001/130
(BANDHWABADA) 		1714003000NRG24070820230268119 08/08/2023 kotai 1714003WL012036 kotai 00089 CBIN0280787 215 215 Processed 11/08/2023 480903515 kotai CENTRAL BANK OF INDIA(607115)
42 SOHAGPUR MP-14-003-005-001/130
(BANDHWABADA) 		1714003000NRG24070820230268120 08/08/2023 shayam kali 1714003WL012036 shayam kali 00089 CBIN0280787 215 215 Rejected 11/08/2023 480903515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SOHAGPUR MP-14-003-005-001/188-A
(BANDHWABADA) 		1714003000NRG24070820230268122 08/08/2023 Drop to baiga 1714003WL012036 Drop to baiga 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 Droptobaiga CENTRAL BANK OF INDIA(607115)
44 SOHAGPUR MP-14-003-005-001/188-A
(BANDHWABADA) 		1714003000NRG24070820230268121 08/08/2023 Umesh Baiga 1714003WL012036 Umesh Baiga 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 UmeshBaiga CENTRAL BANK OF INDIA(607115)
45 SOHAGPUR MP-14-003-005-001/21
(BANDHWABADA) 		1714003000NRG24070820230268125 08/08/2023 semiya 1714003WL012036 semiya 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 semiya CENTRAL BANK OF INDIA(607115)
46 SOHAGPUR MP-14-003-005-001/211-A
(BANDHWABADA) 		1714003000NRG24070820230268126 08/08/2023 seeta 1714003WL012036 seeta 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 seeta CENTRAL BANK OF INDIA(607115)
47 SOHAGPUR MP-14-003-005-001/215-A
(BANDHWABADA) 		1714003000NRG24070820230268129 08/08/2023 emanlal 1714003WL012036 emanlal 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 emanlal CENTRAL BANK OF INDIA(607115)
48 SOHAGPUR MP-14-003-005-001/215-A
(BANDHWABADA) 		1714003000NRG24070820230268130 08/08/2023 gangi 1714003WL012036 gangi 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 gangi AIRTEL PAYMENTS BANK LIMITED(990288)
49 SOHAGPUR MP-14-003-005-001/22-A
(BANDHWABADA) 		1714003000NRG24070820230268132 08/08/2023 Seema kol 1714003WL012036 Seema kol 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 Seemakol CENTRAL BANK OF INDIA(607115)
50 SOHAGPUR MP-14-003-005-001/22-A
(BANDHWABADA) 		1714003000NRG24070820230268131 08/08/2023 Suresh Kol 1714003WL012036 Suresh Kol 00089 CBIN0280787 215 215 Processed 11/08/2023 480903515 SureshKol CENTRAL BANK OF INDIA(607115)
51 SOHAGPUR MP-14-003-005-001/225
(BANDHWABADA) 		1714003000NRG24070820230268133 08/08/2023 chunni 1714003WL012036 chunni 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 chunni CENTRAL BANK OF INDIA(607115)
52 SOHAGPUR MP-14-003-005-001/225-A
(BANDHWABADA) 		1714003000NRG24070820230268134 08/08/2023 kanti 1714003WL012036 kanti 00089 CBIN0280787 215 215 Processed 11/08/2023 480903515 kanti CENTRAL BANK OF INDIA(607115)
53 SOHAGPUR MP-14-003-005-001/225-B
(BANDHWABADA) 		1714003000NRG24070820230268135 08/08/2023 ram raj 1714003WL012036 ram raj 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 ramraj CENTRAL BANK OF INDIA(607115)
54 SOHAGPUR MP-14-003-005-001/225-B
(BANDHWABADA) 		1714003000NRG24070820230268136 08/08/2023 sunti 1714003WL012036 sunti 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 sunti CENTRAL BANK OF INDIA(607115)
55 SOHAGPUR MP-14-003-005-001/228
(BANDHWABADA) 		1714003000NRG24070820230268137 08/08/2023 dasuya 1714003WL012036 dasuya 00089 CBIN0280787 215 215 Processed 11/08/2023 480903515 dasuya CENTRAL BANK OF INDIA(607115)
56 SOHAGPUR MP-14-003-005-001/228
(BANDHWABADA) 		1714003000NRG24070820230268138 08/08/2023 sukhani 1714003WL012036 sukhani 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 sukhani CENTRAL BANK OF INDIA(607115)
57 SOHAGPUR MP-14-003-005-001/241-A
(BANDHWABADA) 		1714003000NRG24070820230268139 08/08/2023 prabha 1714003WL012036 prabha 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 prabha CENTRAL BANK OF INDIA(607115)
58 SOHAGPUR MP-14-003-005-001/254
(BANDHWABADA) 		1714003000NRG24070820230268140 08/08/2023 fagunni 1714003WL012036 fagunni 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 fagunni CENTRAL BANK OF INDIA(607115)
59 SOHAGPUR MP-14-003-005-001/254-B
(BANDHWABADA) 		1714003000NRG24070820230268141 08/08/2023 ganeshwa 1714003WL012036 ganeshwa 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 ganeshwa CENTRAL BANK OF INDIA(607115)
60 SOHAGPUR MP-14-003-005-001/257
(BANDHWABADA) 		1714003000NRG24070820230268143 08/08/2023 aaheleya 1714003WL012036 aaheleya 00089 CBIN0280787 215 215 Processed 11/08/2023 480903515 aaheleya CENTRAL BANK OF INDIA(607115)
61 SOHAGPUR MP-14-003-005-001/258
(BANDHWABADA) 		1714003000NRG24070820230268144 08/08/2023 kusum kol 1714003WL012036 kusum kol 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 kusumkol CENTRAL BANK OF INDIA(607115)
62 SOHAGPUR MP-14-003-005-001/259
(BANDHWABADA) 		1714003000NRG24070820230268145 08/08/2023 pram wati 1714003WL012036 pram wati 00089 CBIN0280787 215 215 Processed 11/08/2023 480903515 pramwati CENTRAL BANK OF INDIA(607115)
63 SOHAGPUR MP-14-003-005-001/270
(BANDHWABADA) 		1714003000NRG24070820230268146 08/08/2023 meera 1714003WL012036 meera 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 meera CENTRAL BANK OF INDIA(607115)
64 SOHAGPUR MP-14-003-005-001/270-A
(BANDHWABADA) 		1714003000NRG24070820230268147 08/08/2023 Sandhya Baiga 1714003WL012036 Sandhya Baiga 00089 CBIN0280787 215 215 Processed 11/08/2023 480903515 SandhyaBaiga STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-005-001/279
(BANDHWABADA) 		1714003000NRG24070820230268148 08/08/2023 ramfu baiga 1714003WL012036 ramfu baiga 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 ramfubaiga CENTRAL BANK OF INDIA(607115)
66 SOHAGPUR MP-14-003-005-001/279-A
(BANDHWABADA) 		1714003000NRG24070820230268149 08/08/2023 Beni baiga 1714003WL012036 Beni baiga 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 Benibaiga CENTRAL BANK OF INDIA(607115)
67 SOHAGPUR MP-14-003-005-001/288
(BANDHWABADA) 		1714003000NRG24070820230268150 08/08/2023 lalli 1714003WL012036 lalli 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 lalli CENTRAL BANK OF INDIA(607115)
68 SOHAGPUR MP-14-003-005-001/288-A
(BANDHWABADA) 		1714003000NRG24070820230268151 08/08/2023 Dropti 1714003WL012036 Dropti 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 Dropti CENTRAL BANK OF INDIA(607115)
69 SOHAGPUR MP-14-003-005-001/290
(BANDHWABADA) 		1714003000NRG24070820230268152 08/08/2023 ramani 1714003WL012036 ramani 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 ramani CENTRAL BANK OF INDIA(607115)
70 SOHAGPUR MP-14-003-005-001/296
(BANDHWABADA) 		1714003000NRG24070820230268154 08/08/2023 naresh kol 1714003WL012036 naresh kol 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 nareshkol CENTRAL BANK OF INDIA(607115)
71 SOHAGPUR MP-14-003-005-001/298
(BANDHWABADA) 		1714003000NRG24070820230268155 08/08/2023 ramrati 1714003WL012036 ramrati 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 ramrati CENTRAL BANK OF INDIA(607115)
72 SOHAGPUR MP-14-003-005-001/302-A
(BANDHWABADA) 		1714003000NRG24070820230268156 08/08/2023 kunti 1714003WL012036 kunti 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 kunti CENTRAL BANK OF INDIA(607115)
73 SOHAGPUR MP-14-003-005-001/327
(BANDHWABADA) 		1714003000NRG24070820230268158 08/08/2023 pram vati 1714003WL012036 pram vati 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 pramvati CENTRAL BANK OF INDIA(607115)
74 SOHAGPUR MP-14-003-005-001/327
(BANDHWABADA) 		1714003000NRG24070820230268157 08/08/2023 Santram 1714003WL012036 Santram 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 Santram CENTRAL BANK OF INDIA(607115)
75 SOHAGPUR MP-14-003-005-001/33
(BANDHWABADA) 		1714003000NRG24070820230268159 08/08/2023 babalu 1714003WL012036 babalu 00089 CBIN0280787 215 215 Processed 11/08/2023 480903515 babalu STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-005-001/33
(BANDHWABADA) 		1714003000NRG24070820230268160 08/08/2023 Poonam Baiga 1714003WL012036 Poonam Baiga 00089 CBIN0280787 215 215 Processed 11/08/2023 480903515 PoonamBaiga CENTRAL BANK OF INDIA(607115)
77 SOHAGPUR MP-14-003-005-001/354
(BANDHWABADA) 		1714003000NRG24070820230268162 08/08/2023 Shabbirul Hasan 1714003WL012036 Shabbirul Hasan 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 ShabbirulHasan UCO BANK(607066)
78 SOHAGPUR MP-14-003-005-001/386
(BANDHWABADA) 		1714003000NRG24070820230268163 08/08/2023 maikki kol 1714003WL012036 maikki kol 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 maikkikol CENTRAL BANK OF INDIA(607115)
79 SOHAGPUR MP-14-003-005-001/394
(BANDHWABADA) 		1714003000NRG24070820230268164 08/08/2023 ram lalli 1714003WL012036 ram lalli 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 ramlalli CENTRAL BANK OF INDIA(607115)
80 SOHAGPUR MP-14-003-005-001/399
(BANDHWABADA) 		1714003000NRG24070820230268165 08/08/2023 kemluu 1714003WL012036 kemluu 00089 CBIN0280787 215 215 Processed 11/08/2023 480903515 kemluu CENTRAL BANK OF INDIA(607115)
81 SOHAGPUR MP-14-003-005-001/400
(BANDHWABADA) 		1714003000NRG24070820230268166 08/08/2023 meliya bai 1714003WL012036 meliya bai 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 meliyabai CENTRAL BANK OF INDIA(607115)
82 SOHAGPUR MP-14-003-005-001/417
(BANDHWABADA) 		1714003000NRG24070820230268167 08/08/2023 rameshiya 1714003WL012036 rameshiya 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 rameshiya CENTRAL BANK OF INDIA(607115)
83 SOHAGPUR MP-14-003-005-001/43
(BANDHWABADA) 		1714003000NRG24070820230268168 08/08/2023 mokhiya 1714003WL012036 mokhiya 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 mokhiya CENTRAL BANK OF INDIA(607115)
84 SOHAGPUR MP-14-003-005-001/43-A
(BANDHWABADA) 		1714003000NRG24070820230268169 08/08/2023 behseni 1714003WL012036 behseni 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 behseni CENTRAL BANK OF INDIA(607115)
85 SOHAGPUR MP-14-003-005-001/433
(BANDHWABADA) 		1714003000NRG24070820230268170 08/08/2023 Rahul Baiga 1714003WL012036 Rahul Baiga 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 RahulBaiga CENTRAL BANK OF INDIA(607115)
86 SOHAGPUR MP-14-003-005-001/48-B
(BANDHWABADA) 		1714003000NRG24070820230268171 08/08/2023 santos 1714003WL012036 santos 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 santos NARMADA JHABUA GRAMIN BANK(508515)
87 SOHAGPUR MP-14-003-005-001/52
(BANDHWABADA) 		1714003000NRG24070820230268172 08/08/2023 chotaki 1714003WL012036 chotaki 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 chotaki CENTRAL BANK OF INDIA(607115)
88 SOHAGPUR MP-14-003-005-001/55
(BANDHWABADA) 		1714003000NRG24070820230268173 08/08/2023 ujariya kol 1714003WL012036 ujariya kol 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 ujariyakol CENTRAL BANK OF INDIA(607115)
89 SOHAGPUR MP-14-003-005-001/61-A
(BANDHWABADA) 		1714003000NRG24070820230268175 08/08/2023 ganesiya 1714003WL012036 ganesiya 00089 CBIN0280787 215 215 Processed 11/08/2023 480903515 ganesiya AIRTEL PAYMENTS BANK LIMITED(990288)
90 SOHAGPUR MP-14-003-005-001/61-A
(BANDHWABADA) 		1714003000NRG24070820230268174 08/08/2023 samay lal 1714003WL012036 samay lal 00089 CBIN0280787 215 215 Processed 11/08/2023 480903515 samaylal CENTRAL BANK OF INDIA(607115)
91 SOHAGPUR MP-14-003-005-001/63-A
(BANDHWABADA) 		1714003000NRG24070820230268176 08/08/2023 surajeya 1714003WL012036 surajeya 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 surajeya CENTRAL BANK OF INDIA(607115)
92 SOHAGPUR MP-14-003-005-001/70
(BANDHWABADA) 		1714003000NRG24070820230268177 08/08/2023 mintu 1714003WL012036 mintu 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 mintu CENTRAL BANK OF INDIA(607115)
93 SOHAGPUR MP-14-003-005-001/79-A
(BANDHWABADA) 		1714003000NRG24070820230268179 08/08/2023 gauri 1714003WL012036 gauri 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 gauri CENTRAL BANK OF INDIA(607115)
94 SOHAGPUR MP-14-003-005-001/79-A
(BANDHWABADA) 		1714003000NRG24070820230268178 08/08/2023 ram manohar 1714003WL012036 ram manohar 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 rammanohar CENTRAL BANK OF INDIA(607115)
95 SOHAGPUR MP-14-003-005-001/80-A
(BANDHWABADA) 		1714003000NRG24070820230268180 08/08/2023 sambhu 1714003WL012036 sambhu 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 sambhu CENTRAL BANK OF INDIA(607115)
96 SOHAGPUR MP-14-003-005-001/97
(BANDHWABADA) 		1714003000NRG24070820230268181 08/08/2023 gulli 1714003WL012036 gulli 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 gulli CENTRAL BANK OF INDIA(607115)
97 SOHAGPUR MP-14-003-005-001/97-A
(BANDHWABADA) 		1714003000NRG24070820230268182 08/08/2023 bharti 1714003WL012036 bharti 00089 CBIN0280787 215 215 Processed 11/08/2023 480903515 bharti CENTRAL BANK OF INDIA(607115)
98 SOHAGPUR MP-14-003-005-001/98
(BANDHWABADA) 		1714003000NRG24070820230268183 08/08/2023 dabalu 1714003WL012036 dabalu 00089 CBIN0280787 215 215 Processed 11/08/2023 480903515 dabalu UNION BANK OF INDIA(508500)
99 SOHAGPUR MP-14-003-005-002/15
(BANDHWABADA) 		1714003000NRG24070820230268184 08/08/2023 abdul fateh 1714003WL012036 abdul fateh 00089 CBIN0280787 430 430 Processed 11/08/2023 480903515 abdulfateh INDIAN BANK(607105)
100 SOHAGPUR MP-14-003-035-003/116-B
(JUGWARI) 		1714003000NRG24070820230268325 08/08/2023 laxman 1714003WL012043 laxman 00089 CBIN0280787 2652 2652 Processed 11/08/2023 480903515 laxman INDIAN BANK(607105)
101 SOHAGPUR MP-14-003-035-003/119-A
(JUGWARI) 		1714003000NRG24070820230268326 08/08/2023 babulall 1714003WL012043 babulall 00089 CBIN0280787 2652 2652 Processed 11/08/2023 480903515 babulall CENTRAL BANK OF INDIA(607115)
102 SOHAGPUR MP-14-003-042-001/224
(KELMANIYA) 		1714003042NRG24060820230267589 08/08/2023 Heerabati yadav 1714003042WL011976 Heerabati yadav 00089 CBIN0280787 2448 2448 Processed 11/08/2023 480903515 Heerabatiyadav CENTRAL BANK OF INDIA(607115)
SubTotal 30542 30542
103 SOHAGPUR MP-14-003-030-003/122
(HARRATOLA) 		1714003000NRG24070820230268249 08/08/2023 sunita 1714003WL012039 sunita 00089 CBIN0282133 2200 2200 Processed 11/08/2023 480903515 sunita STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-030-003/83-B
(HARRATOLA) 		1714003000NRG24070820230268292 08/08/2023 RAJKUMARI 1714003WL012039 RAJKUMARI 00089 CBIN0282133 2400 2400 Processed 11/08/2023 480903515 RAJKUMARI CENTRAL BANK OF INDIA(607115)
105 SOHAGPUR MP-14-003-042-001/137-A
(KELMANIYA) 		1714003042NRG24060820230267571 08/08/2023 amasiya 1714003042WL011974 amasiya 00089 CBIN0282133 2448 2448 Processed 11/08/2023 480903515 amasiya HDFC BANK LTD(607152)
106 SOHAGPUR MP-14-003-042-001/324
(KELMANIYA) 		1714003042NRG24060820230267573 08/08/2023 parmanand yadav 1714003042WL011974 parmanand yadav 00089 CBIN0282133 2280 2280 Processed 11/08/2023 480903515 parmanandyadav BANK OF INDIA(508505)
SubTotal 9328 9328
107 SOHAGPUR MP-14-003-051-001/412-A
(LALPUR) 		1714003051NRG24070820230268665 08/08/2023 Dadhibal prasad 1714003051WL012105 Dadhibal prasad 00165 IBKL0001596 663 663 Processed 11/08/2023 480903515 Dadhibalprasad STATE BANK OF INDIA(508548)
SubTotal 663 663
108 SOHAGPUR MP-14-003-027-001/460
(GORTARA) 		1714003000NRG24070820230268205 08/08/2023 raniya 1714003WL012037 raniya 00176 IDIB000S635 1336 1336 Processed 11/08/2023 480903515 raniya INDIAN BANK(607105)
109 SOHAGPUR MP-14-003-030-003/67-B
(HARRATOLA) 		1714003000NRG24070820230268288 08/08/2023 Sunita 1714003WL012039 Sunita 00176 IDIB000S635 2400 2400 Processed 11/08/2023 480903515 Sunita INDIAN BANK(607105)
110 SOHAGPUR MP-14-003-042-001/357
(KELMANIYA) 		1714003042NRG24060820230267574 08/08/2023 Sudheer singh 1714003042WL011974 Sudheer singh 00176 IDIB000S635 2280 2280 Processed 11/08/2023 480903515 Sudheersingh CENTRAL BANK OF INDIA(607115)
SubTotal 6016 6016
111 SOHAGPUR MP-14-003-051-001/809-A
(LALPUR) 		1714003051NRG24070820230268672 08/08/2023 GANESH NAYAK 1714003051WL012106 GANESH NAYAK 00354 PUNB0660100 663 663 Processed 11/08/2023 480903515 GANESHNAYAK NARMADA JHABUA GRAMIN BANK(508515)
112 SOHAGPUR MP-14-003-051-001/816
(LALPUR) 		1714003051NRG24070820230268667 08/08/2023 Lalla 1714003051WL012105 Lalla 00354 PUNB0660100 1326 1326 Rejected 11/08/2023 480903515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1989 1989
113 SOHAGPUR MP-14-003-042-001/288
(KELMANIYA) 		1714003042NRG24060820230267593 08/08/2023 rajkumar 1714003042WL011976 rajkumar 00415 SBIN0000481 2448 2448 Processed 11/08/2023 480903515 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
114 SOHAGPUR MP-14-003-030-003/12-A
(HARRATOLA) 		1714003000NRG24070820230268247 08/08/2023 Basantu 1714003WL012039 Basantu 00415 SBIN0006986 2400 2400 Processed 11/08/2023 480903515 Basantu STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-030-003/12-A
(HARRATOLA) 		1714003000NRG24070820230268246 08/08/2023 Khumna 1714003WL012039 Khumna 00415 SBIN0006986 2400 2400 Processed 11/08/2023 480903515 Khumna STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-030-003/122
(HARRATOLA) 		1714003000NRG24070820230268248 08/08/2023 shayamsunder baiga 1714003WL012039 shayamsunder baiga 00415 SBIN0006986 2400 2400 Processed 11/08/2023 480903515 shayamsunderbaiga STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-030-003/129
(HARRATOLA) 		1714003000NRG24070820230268250 08/08/2023 guddi 1714003WL012039 guddi 00415 SBIN0006986 2200 2200 Processed 11/08/2023 480903515 guddi PUNJAB NATIONAL BANK(508568)
118 SOHAGPUR MP-14-003-030-003/13-A
(HARRATOLA) 		1714003000NRG24070820230268251 08/08/2023 Kusum 1714003WL012039 Kusum 00415 SBIN0006986 2400 2400 Processed 11/08/2023 480903515 Kusum STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-030-003/134
(HARRATOLA) 		1714003000NRG24070820230268253 08/08/2023 dasua baiga 1714003WL012039 dasua baiga 00415 SBIN0006986 2400 2400 Processed 11/08/2023 480903515 dasuabaiga STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-030-003/134
(HARRATOLA) 		1714003000NRG24070820230268254 08/08/2023 meerabai 1714003WL012039 meerabai 00415 SBIN0006986 2400 2400 Processed 11/08/2023 480903515 meerabai STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-14-003-030-003/22-D
(HARRATOLA) 		1714003000NRG24070820230268266 08/08/2023 SEHLAL 1714003WL012039 SEHLAL 00415 SBIN0006986 2400 2400 Processed 11/08/2023 480903515 SEHLAL STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-14-003-030-003/23
(HARRATOLA) 		1714003000NRG24070820230268268 08/08/2023 muni baiga 1714003WL012039 muni baiga 00415 SBIN0006986 2400 2400 Processed 11/08/2023 480903515 munibaiga STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-030-003/23
(HARRATOLA) 		1714003000NRG24070820230268267 08/08/2023 sahulal baiga 1714003WL012039 sahulal baiga 00415 SBIN0006986 2400 2400 Processed 11/08/2023 480903515 sahulalbaiga STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-030-003/44
(HARRATOLA) 		1714003000NRG24070820230268279 08/08/2023 premvati baiga 1714003WL012039 premvati baiga 00415 SBIN0006986 2400 2400 Processed 11/08/2023 480903515 premvatibaiga STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-030-003/69
(HARRATOLA) 		1714003000NRG24070820230268289 08/08/2023 daduram 1714003WL012039 daduram 00415 SBIN0006986 2400 2400 Processed 11/08/2023 480903515 daduram STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-030-003/80
(HARRATOLA) 		1714003000NRG24070820230268290 08/08/2023 gadhes 1714003WL012039 gadhes 00415 SBIN0006986 2400 2400 Processed 11/08/2023 480903515 gadhes STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-030-003/80
(HARRATOLA) 		1714003000NRG24070820230268291 08/08/2023 rajkumari baiga 1714003WL012039 rajkumari baiga 00415 SBIN0006986 2400 2400 Processed 11/08/2023 480903515 rajkumaribaiga STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-030-003/97
(HARRATOLA) 		1714003000NRG24070820230268299 08/08/2023 ramrati baiga 1714003WL012039 ramrati baiga 00415 SBIN0006986 2400 2400 Processed 11/08/2023 480903515 ramratibaiga STATE BANK OF INDIA(508548)
SubTotal 35800 35800
129 SOHAGPUR MP-14-003-026-001/104
(GOPALPUR) 		1714003026NRG24070820230267700 08/08/2023 santi 1714003026WL011992 santi 00415 SBIN0007223 1140 1140 Processed 11/08/2023 480903515 santi STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-051-001/634-A
(LALPUR) 		1714003051NRG24070820230268666 08/08/2023 Om prakash 1714003051WL012105 Om prakash 00415 SBIN0007223 1326 1326 Processed 11/08/2023 480903515 Omprakash STATE BANK OF INDIA(508548)
SubTotal 2466 2466
131 SOHAGPUR MP-14-003-042-001/224
(KELMANIYA) 		1714003042NRG24060820230267588 08/08/2023 munnu yadav 1714003042WL011976 munnu yadav 00415 SBIN0030376 2448 2448 Rejected 11/08/2023 480903515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 SOHAGPUR MP-14-003-042-001/228
(KELMANIYA) 		1714003042NRG24060820230267590 08/08/2023 ramprasad yadav 1714003042WL011976 ramprasad yadav 00415 SBIN0030376 2448 2448 Processed 11/08/2023 480903515 ramprasadyadav STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-042-001/347
(KELMANIYA) 		1714003042NRG24060820230267598 08/08/2023 jagnandan yadav 1714003042WL011976 jagnandan yadav 00415 SBIN0030376 2448 2448 Processed 11/08/2023 480903515 jagnandanyadav CENTRAL BANK OF INDIA(607115)
134 SOHAGPUR MP-14-003-042-001/351
(KELMANIYA) 		1714003042NRG24060820230267599 08/08/2023 gangi kol 1714003042WL011976 gangi kol 00415 SBIN0030376 2448 2448 Processed 11/08/2023 480903515 gangikol STATE BANK OF INDIA(508548)
135 SOHAGPUR MP-14-003-051-001/10
(LALPUR) 		1714003051NRG24070820230268658 08/08/2023 shyam lal baiga 1714003051WL012104 shyam lal baiga 00415 SBIN0030376 1326 1326 Processed 11/08/2023 480903515 shyamlalbaiga STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-051-001/103
(LALPUR) 		1714003051NRG24070820230268659 08/08/2023 saraman nayak 1714003051WL012104 saraman nayak 00415 SBIN0030376 1326 1326 Processed 11/08/2023 480903515 saramannayak STATE BANK OF INDIA(508548)
137 SOHAGPUR MP-14-003-051-001/108-A
(LALPUR) 		1714003051NRG24070820230268668 08/08/2023 SHANTI 1714003051WL012106 SHANTI 00415 SBIN0030376 100 100 Processed 11/08/2023 480903515 SHANTI STATE BANK OF INDIA(508548)
138 SOHAGPUR MP-14-003-051-001/1729
(LALPUR) 		1714003051NRG24070820230268663 08/08/2023 dadi kol 1714003051WL012105 dadi kol 00415 SBIN0030376 100 100 Processed 11/08/2023 480903515 dadikol STATE BANK OF INDIA(508548)
139 SOHAGPUR MP-14-003-051-001/740
(LALPUR) 		1714003051NRG24070820230268671 08/08/2023 chotte 1714003051WL012106 chotte 00415 SBIN0030376 100 100 Processed 11/08/2023 480903515 chotte INDIAN BANK(607105)
140 SOHAGPUR MP-14-003-051-001/829
(LALPUR) 		1714003051NRG24070820230268662 08/08/2023 liliya 1714003051WL012104 liliya 00415 SBIN0030376 1326 1326 Processed 11/08/2023 480903515 liliya INDIAN BANK(607105)
SubTotal 14070 14070
141 SOHAGPUR MP-14-003-027-001/214-A
(GORTARA) 		1714003000NRG24070820230268191 08/08/2023 niharika 1714003WL012037 niharika 00462 UCBA0003078 1336 1336 Processed 11/08/2023 480903515 niharika STATE BANK OF INDIA(508548)
142 SOHAGPUR MP-14-003-027-001/214-A
(GORTARA) 		1714003000NRG24070820230268190 08/08/2023 raja 1714003WL012037 raja 00462 UCBA0003078 1336 1336 Processed 11/08/2023 480903515 raja UCO BANK(607066)
SubTotal 2672 2672
143 SOHAGPUR MP-14-003-005-001/294
(BANDHWABADA) 		1714003000NRG24070820230268153 08/08/2023 Puja Kol 1714003WL012036 Puja Kol 00468 UBIN0536431 215 215 Processed 11/08/2023 480903515 PujaKol CENTRAL BANK OF INDIA(607115)
SubTotal 215 215
144 SOHAGPUR MP-14-003-052-002/20
(MACHIGHANWA) 		1714003052NRG24060820230267527 08/08/2023 bhaiyalal singh 1714003052WL011967 bhaiyalal singh 00697 BKID0MG1514 1200 1200 Processed 11/08/2023 480903515 bhaiyalalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
145 SOHAGPUR MP-14-003-045-001/321
(KHANNOUDH) 		1714003045NRG24070820230268462 08/08/2023 chhotelal 1714003045WL012065 chhotelal 00697 BKID0MG1516 1320 1320 Processed 11/08/2023 480903515 chhotelal STATE BANK OF INDIA(508548)
146 SOHAGPUR MP-14-003-045-001/321
(KHANNOUDH) 		1714003045NRG24070820230268463 08/08/2023 malti 1714003045WL012065 malti 00697 BKID0MG1516 1320 1320 Processed 11/08/2023 480903515 malti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2640 2640
147 SOHAGPUR MP-14-003-002-001/146-B
(ANTAJHAR) 		1714003002NRG24060820230267506 08/08/2023 Amar singh 1714003002WL011963 Amar singh 00697 BKID0MG1528 1200 1200 Processed 11/08/2023 480903515 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
148 SOHAGPUR MP-14-003-002-001/22
(ANTAJHAR) 		1714003002NRG24060820230267507 08/08/2023 baiyalasl baiga 1714003002WL011963 baiyalasl baiga 00697 BKID0MG1528 1400 1400 Processed 11/08/2023 480903515 baiyalaslbaiga NARMADA JHABUA GRAMIN BANK(508515)
149 SOHAGPUR MP-14-003-002-001/47
(ANTAJHAR) 		1714003002NRG24060820230267509 08/08/2023 narayan 1714003002WL011963 narayan 00697 BKID0MG1528 1200 1200 Processed 11/08/2023 480903515 narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3800 3800
150 SOHAGPUR MP-14-003-045-001/161
(KHANNOUDH) 		1714003045NRG24070820230268458 08/08/2023 Lachuwa 1714003045WL012065 Lachuwa 00697 BKID0NAMRGB 1320 1320 Processed 11/08/2023 480903515 Lachuwa NARMADA JHABUA GRAMIN BANK(508515)
151 SOHAGPUR MP-14-003-070-001/263
(SENDURIBARRY) 		1714003070NRG24070820230268111 08/08/2023 POLLA 1714003070WL012034 POLLA 00697 BKID0NAMRGB 3094 3094 Processed 11/08/2023 480903515 POLLA STATE BANK OF INDIA(508548)
152 SOHAGPUR MP-14-003-070-001/433
(SENDURIBARRY) 		1714003070NRG24070820230268113 08/08/2023 shemlu baiga 1714003070WL012034 shemlu baiga 00697 BKID0NAMRGB 3094 3094 Processed 11/08/2023 480903515 shemlubaiga STATE BANK OF INDIA(508548)
SubTotal 7508 7508
153 SOHAGPUR MP-14-003-005-001/2-A
(BANDHWABADA) 		1714003000NRG24070820230268124 08/08/2023 Chanda 1714003WL012036 Chanda 00703 AIRP0000001 215 215 Processed 11/08/2023 480903515 Chanda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 215 215
Total 171817 171817

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_080823APB_FTO_208801 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 8662
2 SOHAGPUR MP1714003_080823APB_FTO_208801 Canara Bank CNRB0001412 SHAHDOL 41583
3 SOHAGPUR MP1714003_080823APB_FTO_208801 Central Bank Of India CBIN0280787 SHAHDOL 30542
4 SOHAGPUR MP1714003_080823APB_FTO_208801 Central Bank Of India CBIN0282133 SOHAGPUR 9328
5 SOHAGPUR MP1714003_080823APB_FTO_208801 IDBI Bank IBKL0001596 Shahdol 663
6 SOHAGPUR MP1714003_080823APB_FTO_208801 Indian Bank IDIB000S635 SHAHDOL 6016
7 SOHAGPUR MP1714003_080823APB_FTO_208801 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1989
8 SOHAGPUR MP1714003_080823APB_FTO_208801 State Bank of India SBIN0000481 SHAHDOL 2448
9 SOHAGPUR MP1714003_080823APB_FTO_208801 State Bank of India SBIN0006986 SINGHPUR V.B. 35800
10 SOHAGPUR MP1714003_080823APB_FTO_208801 State Bank of India SBIN0007223 BURHAR 2466
11 SOHAGPUR MP1714003_080823APB_FTO_208801 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 14070
12 SOHAGPUR MP1714003_080823APB_FTO_208801 UCO Bank UCBA0003078 SHAHDOL 2672
13 SOHAGPUR MP1714003_080823APB_FTO_208801 Union Bank of India UBIN0536431 SHAHDOL 215
14 SOHAGPUR MP1714003_080823APB_FTO_208801 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1200
15 SOHAGPUR MP1714003_080823APB_FTO_208801 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 2640
16 SOHAGPUR MP1714003_080823APB_FTO_208801 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 3800
17 SOHAGPUR MP1714003_080823APB_FTO_208801 Madhya Pradesh Gramin Bank BKID0NAMRGB BALPURWA 6188
18 SOHAGPUR MP1714003_080823APB_FTO_208801 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1320
19 SOHAGPUR MP1714003_080823APB_FTO_208801 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 215

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