Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:17:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_160623APB_FTO_96735
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-14-003-022-002/1
(DHANOORA) 		1714003000NRG24160620230132010 16/06/2023 ramkali 1714003WL004843 ramkali 00045 BARB0DHANPU 1314 1314 Processed 23/06/2023 515142343 ramkali JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
2 SOHAGPUR MP-14-003-022-002/1-B
(DHANOORA) 		1714003000NRG24160620230132012 16/06/2023 DISEN 1714003WL004843 DISEN 00045 BARB0DHANPU 1314 1314 Processed 23/06/2023 515142343 DISEN BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-022-002/1-B
(DHANOORA) 		1714003000NRG24160620230132011 16/06/2023 KOYSHILYA 1714003WL004843 KOYSHILYA 00045 BARB0DHANPU 1314 1314 Processed 23/06/2023 515142343 KOYSHILYA BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-022-002/14
(DHANOORA) 		1714003000NRG24160620230132013 16/06/2023 Puran 1714003WL004843 Puran 00045 BARB0DHANPU 1314 1314 Processed 23/06/2023 515142343 Puran BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-022-002/14
(DHANOORA) 		1714003000NRG24160620230132014 16/06/2023 sukhmnti singh 1714003WL004843 sukhmnti singh 00045 BARB0DHANPU 1314 1314 Processed 23/06/2023 515142343 sukhmntisingh BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-022-002/15
(DHANOORA) 		1714003000NRG24160620230132016 16/06/2023 koshilyasingh 1714003WL004843 koshilyasingh 00045 BARB0DHANPU 1314 1314 Processed 23/06/2023 515142343 koshilyasingh BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-022-002/15
(DHANOORA) 		1714003000NRG24160620230132015 16/06/2023 Sugrim 1714003WL004843 Sugrim 00045 BARB0DHANPU 1314 1314 Processed 23/06/2023 515142343 Sugrim BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-022-002/19-A
(DHANOORA) 		1714003000NRG24160620230132019 16/06/2023 Meera 1714003WL004843 Meera 00045 BARB0DHANPU 1314 1314 Processed 23/06/2023 515142343 Meera BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-022-002/20-A
(DHANOORA) 		1714003000NRG24160620230132022 16/06/2023 umesh singh 1714003WL004843 umesh singh 00045 BARB0DHANPU 1314 1314 Processed 23/06/2023 515142343 umeshsingh BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-022-002/20-B
(DHANOORA) 		1714003000NRG24160620230132023 16/06/2023 SUMITRA SINGH 1714003WL004843 SUMITRA SINGH 00045 BARB0DHANPU 1314 1314 Processed 23/06/2023 515142343 SUMITRASINGH BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-022-002/24-B
(DHANOORA) 		1714003000NRG24160620230132025 16/06/2023 NARESH 1714003WL004843 NARESH 00045 BARB0DHANPU 1314 1314 Processed 23/06/2023 515142343 NARESH BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-022-002/24-B
(DHANOORA) 		1714003000NRG24160620230132024 16/06/2023 TEEJA SINGH 1714003WL004843 TEEJA SINGH 00045 BARB0DHANPU 1314 1314 Processed 23/06/2023 515142343 TEEJASINGH BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-022-002/33
(DHANOORA) 		1714003000NRG24160620230132028 16/06/2023 Parbhi 1714003WL004843 Parbhi 00045 BARB0DHANPU 1314 1314 Processed 23/06/2023 515142343 Parbhi BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-022-002/4
(DHANOORA) 		1714003000NRG24160620230132030 16/06/2023 VIKASH SINGH 1714003WL004843 VIKASH SINGH 00045 BARB0DHANPU 1095 1095 Processed 23/06/2023 515142343 VIKASHSINGH STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-022-002/4-A
(DHANOORA) 		1714003000NRG24160620230132031 16/06/2023 Kamlesh Singh 1714003WL004843 Kamlesh Singh 00045 BARB0DHANPU 1095 1095 Processed 23/06/2023 515142343 KamleshSingh BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-022-002/4-A
(DHANOORA) 		1714003000NRG24160620230132032 16/06/2023 MANVATIYA 1714003WL004843 MANVATIYA 00045 BARB0DHANPU 1095 1095 Processed 23/06/2023 515142343 MANVATIYA BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-022-002/6
(DHANOORA) 		1714003000NRG24160620230132033 16/06/2023 Leela 1714003WL004843 Leela 00045 BARB0DHANPU 1095 1095 Processed 23/06/2023 515142343 Leela BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-022-004/56
(DHANOORA) 		1714003000NRG24160620230132034 16/06/2023 Shiyabai 1714003WL004843 Shiyabai 00045 BARB0DHANPU 1095 1095 Processed 23/06/2023 515142343 Shiyabai BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-046-001/150
(KHOHA) 		1714003046NRG24160620230129749 16/06/2023 mungiya 1714003046WL004785 mungiya 00045 BARB0DHANPU 1809 1809 Processed 23/06/2023 515142343 mungiya BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-046-001/207-B
(KHOHA) 		1714003046NRG24160620230129753 16/06/2023 Hero bai yadav 1714003046WL004785 Hero bai yadav 00045 BARB0DHANPU 1809 1809 Processed 23/06/2023 515142343 Herobaiyadav BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-046-001/207-B
(KHOHA) 		1714003046NRG24160620230129756 16/06/2023 veenita yadav 1714003046WL004785 veenita yadav 00045 BARB0DHANPU 1809 1809 Processed 23/06/2023 515142343 veenitayadav BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-046-001/230
(KHOHA) 		1714003046NRG24160620230129758 16/06/2023 baldev 1714003046WL004785 baldev 00045 BARB0DHANPU 804 804 Processed 23/06/2023 515142343 baldev BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-046-001/241
(KHOHA) 		1714003046NRG24160620230129759 16/06/2023 punni 1714003046WL004785 punni 00045 BARB0DHANPU 1809 1809 Processed 23/06/2023 515142343 punni CANARA BANK(508532)
24 SOHAGPUR MP-14-003-046-001/245-B
(KHOHA) 		1714003046NRG24160620230129762 16/06/2023 santosh gond 1714003046WL004785 santosh gond 00045 BARB0DHANPU 1407 1407 Processed 23/06/2023 515142343 santoshgond BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-046-001/252-A
(KHOHA) 		1714003046NRG24160620230129764 16/06/2023 buddhi bai 1714003046WL004785 buddhi bai 00045 BARB0DHANPU 804 804 Processed 23/06/2023 515142343 buddhibai STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-046-001/258
(KHOHA) 		1714003046NRG24160620230129766 16/06/2023 balkumari 1714003046WL004785 balkumari 00045 BARB0DHANPU 1809 1809 Processed 23/06/2023 515142343 balkumari BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-046-001/258
(KHOHA) 		1714003046NRG24160620230129765 16/06/2023 rajbati 1714003046WL004785 rajbati 00045 BARB0DHANPU 1809 1809 Processed 23/06/2023 515142343 rajbati BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-046-001/63-A
(KHOHA) 		1714003046NRG24160620230129767 16/06/2023 kemalvati 1714003046WL004785 kemalvati 00045 BARB0DHANPU 1809 1809 Processed 23/06/2023 515142343 kemalvati CENTRAL BANK OF INDIA(607115)
29 SOHAGPUR MP-14-003-076-002/100
(MADWA) 		1714003076NRG24160620230131973 16/06/2023 Vimla 1714003076WL004841 Vimla 00045 BARB0DHANPU 835 835 Processed 23/06/2023 515142343 Vimla STATE BANK OF INDIA(508548)
SubTotal 39070 39070
30 SOHAGPUR MP-14-003-005-001/212-A
(BANDHWABADA) 		1714003000NRG24160620230131874 16/06/2023 Babiyakol 1714003WL004840 Babiyakol 00045 BARB0SOHAGP 1266 1266 Processed 23/06/2023 515142343 Babiyakol BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-011-001/101
(BHANPUR) 		1714003011NRG24160620230133362 16/06/2023 REETA SINGH DONGARE 1714003011WL004881 REETA SINGH DONGARE 00045 BARB0SOHAGP 1320 1320 Processed 23/06/2023 515142343 REETASINGHDONGARE STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-011-001/101
(BHANPUR) 		1714003011NRG24160620230133359 16/06/2023 Sanat Kumar 1714003011WL004881 Sanat Kumar 00045 BARB0SOHAGP 1320 1320 Processed 23/06/2023 515142343 SanatKumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
33 SOHAGPUR MP-14-003-011-001/101
(BHANPUR) 		1714003011NRG24160620230133361 16/06/2023 Satyman singh Dongre 1714003011WL004881 Satyman singh Dongre 00045 BARB0SOHAGP 1320 1320 Processed 23/06/2023 515142343 SatymansinghDongre BANK OF BARODA(606985)
34 SOHAGPUR MP-14-003-011-001/101
(BHANPUR) 		1714003011NRG24160620230133360 16/06/2023 Shanti 1714003011WL004881 Shanti 00045 BARB0SOHAGP 1320 1320 Processed 23/06/2023 515142343 Shanti BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-011-001/119
(BHANPUR) 		1714003011NRG24160620230133365 16/06/2023 devki 1714003011WL004881 devki 00045 BARB0SOHAGP 1320 1320 Processed 23/06/2023 515142343 devki STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-011-001/127
(BHANPUR) 		1714003011NRG24160620230133369 16/06/2023 seema 1714003011WL004881 seema 00045 BARB0SOHAGP 1320 1320 Processed 23/06/2023 515142343 seema FINO PAYMENTS BANK LTD(608001)
37 SOHAGPUR MP-14-003-011-001/135
(BHANPUR) 		1714003011NRG24160620230133370 16/06/2023 kanhaiyalal 1714003011WL004881 kanhaiyalal 00045 BARB0SOHAGP 1320 1320 Processed 23/06/2023 515142343 kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
38 SOHAGPUR MP-14-003-011-001/135
(BHANPUR) 		1714003011NRG24160620230133371 16/06/2023 savitri 1714003011WL004881 savitri 00045 BARB0SOHAGP 1320 1320 Processed 23/06/2023 515142343 savitri NARMADA JHABUA GRAMIN BANK(508515)
39 SOHAGPUR MP-14-003-011-001/145
(BHANPUR) 		1714003011NRG24160620230133372 16/06/2023 Laxmam 1714003011WL004881 Laxmam 00045 BARB0SOHAGP 1320 1320 Processed 23/06/2023 515142343 Laxmam BANK OF BARODA(606985)
40 SOHAGPUR MP-14-003-011-001/145
(BHANPUR) 		1714003011NRG24160620230133373 16/06/2023 Satyhree Singh Jodhawat 1714003011WL004881 Satyhree Singh Jodhawat 00045 BARB0SOHAGP 1320 1320 Processed 23/06/2023 515142343 SatyhreeSinghJodhawat BANK OF BARODA(606985)
41 SOHAGPUR MP-14-003-011-001/156
(BHANPUR) 		1714003011NRG24160620230133377 16/06/2023 moliya 1714003011WL004881 moliya 00045 BARB0SOHAGP 1320 1320 Processed 23/06/2023 515142343 moliya BANK OF BARODA(606985)
42 SOHAGPUR MP-14-003-011-001/156
(BHANPUR) 		1714003011NRG24160620230133376 16/06/2023 suresh 1714003011WL004881 suresh 00045 BARB0SOHAGP 1320 1320 Processed 23/06/2023 515142343 suresh BANK OF BARODA(606985)
43 SOHAGPUR MP-14-003-011-001/156
(BHANPUR) 		1714003011NRG24160620230133378 16/06/2023 upendra 1714003011WL004881 upendra 00045 BARB0SOHAGP 1320 1320 Processed 23/06/2023 515142343 upendra NARMADA JHABUA GRAMIN BANK(508515)
44 SOHAGPUR MP-14-003-011-001/161
(BHANPUR) 		1714003011NRG24160620230133380 16/06/2023 Meena 1714003011WL004881 Meena 00045 BARB0SOHAGP 1320 1320 Processed 23/06/2023 515142343 Meena BANK OF BARODA(606985)
45 SOHAGPUR MP-14-003-011-001/166
(BHANPUR) 		1714003011NRG24160620230133381 16/06/2023 laxman 1714003011WL004881 laxman 00045 BARB0SOHAGP 1320 1320 Processed 23/06/2023 515142343 laxman JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
46 SOHAGPUR MP-14-003-011-001/21
(BHANPUR) 		1714003011NRG24160620230133343 16/06/2023 Shivprashad 1714003011WL004879 Shivprashad 00045 BARB0SOHAGP 1320 1320 Processed 23/06/2023 515142343 Shivprashad BANK OF BARODA(606985)
47 SOHAGPUR MP-14-003-011-001/22
(BHANPUR) 		1714003011NRG24160620230132506 16/06/2023 ganesh 1714003011WL004855 ganesh 00045 BARB0SOHAGP 1100 1100 Processed 23/06/2023 515142343 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 SOHAGPUR MP-14-003-011-001/22
(BHANPUR) 		1714003011NRG24160620230132505 16/06/2023 Nanbai kol 1714003011WL004855 Nanbai kol 00045 BARB0SOHAGP 1100 1100 Processed 23/06/2023 515142343 Nanbaikol INDIA POST PAYMENTS BANK LIMITED(508528)
49 SOHAGPUR MP-14-003-011-001/235
(BHANPUR) 		1714003011NRG24160620230132510 16/06/2023 parmu 1714003011WL004855 parmu 00045 BARB0SOHAGP 1100 1100 Processed 23/06/2023 515142343 parmu FINO PAYMENTS BANK LTD(608001)
50 SOHAGPUR MP-14-003-011-001/235
(BHANPUR) 		1714003011NRG24160620230132511 16/06/2023 sarojni 1714003011WL004855 sarojni 00045 BARB0SOHAGP 1100 1100 Processed 23/06/2023 515142343 sarojni BANK OF BARODA(606985)
51 SOHAGPUR MP-14-003-011-001/44
(BHANPUR) 		1714003011NRG24160620230132515 16/06/2023 Muniya kol 1714003011WL004855 Muniya kol 00045 BARB0SOHAGP 1100 1100 Processed 23/06/2023 515142343 Muniyakol BANK OF BARODA(606985)
52 SOHAGPUR MP-14-003-011-001/6
(BHANPUR) 		1714003011NRG24160620230133346 16/06/2023 SEETARAM KOL 1714003011WL004879 SEETARAM KOL 00045 BARB0SOHAGP 1320 1320 Processed 23/06/2023 515142343 SEETARAMKOL STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-011-001/62
(BHANPUR) 		1714003011NRG24160620230133388 16/06/2023 Sangita Singh Solanki 1714003011WL004881 Sangita Singh Solanki 00045 BARB0SOHAGP 1320 1320 Processed 23/06/2023 515142343 SangitaSinghSolanki BANK OF BARODA(606985)
54 SOHAGPUR MP-14-003-011-001/62
(BHANPUR) 		1714003011NRG24160620230133387 16/06/2023 Sukhsen Singh Solanki 1714003011WL004881 Sukhsen Singh Solanki 00045 BARB0SOHAGP 1320 1320 Processed 23/06/2023 515142343 SukhsenSinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
55 SOHAGPUR MP-14-003-011-001/65
(BHANPUR) 		1714003011NRG24160620230133347 16/06/2023 madhav 1714003011WL004879 madhav 00045 BARB0SOHAGP 1320 1320 Processed 23/06/2023 515142343 madhav NARMADA JHABUA GRAMIN BANK(508515)
56 SOHAGPUR MP-14-003-034-001/152
(JODHPUR) 		1714003000NRG24160620230132039 16/06/2023 rati 1714003WL004844 rati 00045 BARB0SOHAGP 2160 2160 Processed 23/06/2023 515142343 rati BANK OF BARODA(606985)
57 SOHAGPUR MP-14-003-034-001/293
(JODHPUR) 		1714003000NRG24160620230132059 16/06/2023 Ghurua kol 1714003WL004844 Ghurua kol 00045 BARB0SOHAGP 2160 2160 Processed 23/06/2023 515142343 Ghuruakol BANK OF BARODA(606985)
58 SOHAGPUR MP-14-003-034-001/394
(JODHPUR) 		1714003000NRG24160620230132070 16/06/2023 KAMLESH 1714003WL004844 KAMLESH 00045 BARB0SOHAGP 2160 2160 Processed 23/06/2023 515142343 KAMLESH BANK OF BARODA(606985)
59 SOHAGPUR MP-14-003-034-001/590
(JODHPUR) 		1714003000NRG24160620230132082 16/06/2023 umesh kumar mishra 1714003WL004844 umesh kumar mishra 00045 BARB0SOHAGP 2160 2160 Processed 23/06/2023 515142343 umeshkumarmishra BANK OF BARODA(606985)
60 SOHAGPUR MP-14-003-034-001/673
(JODHPUR) 		1714003000NRG24160620230132089 16/06/2023 DIDDA 1714003WL004844 DIDDA 00045 BARB0SOHAGP 2160 2160 Processed 23/06/2023 515142343 DIDDA BANK OF BARODA(606985)
61 SOHAGPUR MP-14-003-057-002/13-A
(NARWAR) 		1714003000NRG24160620230132105 16/06/2023 dropati 1714003WL004846 dropati 00045 BARB0SOHAGP 1140 1140 Processed 23/06/2023 515142343 dropati BANK OF BARODA(606985)
62 SOHAGPUR MP-14-003-057-002/154-B
(NARWAR) 		1714003000NRG24160620230132118 16/06/2023 Durga 1714003WL004846 Durga 00045 BARB0SOHAGP 1140 1140 Processed 23/06/2023 515142343 Durga BANK OF BARODA(606985)
63 SOHAGPUR MP-14-003-057-002/27-A
(NARWAR) 		1714003000NRG24160620230132132 16/06/2023 manisha 1714003WL004846 manisha 00045 BARB0SOHAGP 1140 1140 Processed 23/06/2023 515142343 manisha BANK OF BARODA(606985)
64 SOHAGPUR MP-14-003-057-002/58
(NARWAR) 		1714003000NRG24160620230132142 16/06/2023 daduram 1714003WL004846 daduram 00045 BARB0SOHAGP 1140 1140 Processed 23/06/2023 515142343 daduram BANK OF BARODA(606985)
65 SOHAGPUR MP-14-003-057-002/8-B
(NARWAR) 		1714003000NRG24160620230132149 16/06/2023 lalita 1714003WL004846 lalita 00045 BARB0SOHAGP 950 950 Processed 23/06/2023 515142343 lalita BANK OF BARODA(606985)
66 SOHAGPUR MP-14-003-076-002/1
(MADWA) 		1714003076NRG24160620230130739 16/06/2023 SINNEE 1714003076WL004806 SINNEE 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 SINNEE UNION BANK OF INDIA(508500)
67 SOHAGPUR MP-14-003-076-002/10-A
(MADWA) 		1714003076NRG24160620230130741 16/06/2023 Uma Kol 1714003076WL004806 Uma Kol 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 UmaKol BANK OF BARODA(606985)
68 SOHAGPUR MP-14-003-076-002/105-A
(MADWA) 		1714003076NRG24160620230130744 16/06/2023 SAROJ BAI KOL 1714003076WL004806 SAROJ BAI KOL 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 SAROJBAIKOL BANK OF BARODA(606985)
69 SOHAGPUR MP-14-003-076-002/109
(MADWA) 		1714003076NRG24160620230130748 16/06/2023 munni kol 1714003076WL004806 munni kol 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 munnikol BANK OF BARODA(606985)
70 SOHAGPUR MP-14-003-076-002/110
(MADWA) 		1714003076NRG24160620230131974 16/06/2023 nathoo 1714003076WL004841 nathoo 00045 BARB0SOHAGP 334 334 Processed 23/06/2023 515142343 nathoo BANK OF BARODA(606985)
71 SOHAGPUR MP-14-003-076-002/111
(MADWA) 		1714003076NRG24160620230130749 16/06/2023 ARTU 1714003076WL004806 ARTU 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 ARTU BANK OF BARODA(606985)
72 SOHAGPUR MP-14-003-076-002/112
(MADWA) 		1714003076NRG24160620230130750 16/06/2023 MOLIYA 1714003076WL004806 MOLIYA 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 MOLIYA BANK OF BARODA(606985)
73 SOHAGPUR MP-14-003-076-002/112-A
(MADWA) 		1714003076NRG24160620230130752 16/06/2023 Rajanbati kol 1714003076WL004806 Rajanbati kol 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 Rajanbatikol BANK OF BARODA(606985)
74 SOHAGPUR MP-14-003-076-002/113-A
(MADWA) 		1714003076NRG24160620230130753 16/06/2023 VEERU KOL 1714003076WL004806 VEERU KOL 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 VEERUKOL STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-076-002/114
(MADWA) 		1714003076NRG24160620230130755 16/06/2023 Ramsakhiya 1714003076WL004806 Ramsakhiya 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 Ramsakhiya BANK OF BARODA(606985)
76 SOHAGPUR MP-14-003-076-002/114
(MADWA) 		1714003076NRG24160620230130756 16/06/2023 sanjay kol 1714003076WL004806 sanjay kol 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 sanjaykol BANK OF BARODA(606985)
77 SOHAGPUR MP-14-003-076-002/119
(MADWA) 		1714003076NRG24160620230130758 16/06/2023 Neetu kol 1714003076WL004806 Neetu kol 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 Neetukol STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-076-002/120
(MADWA) 		1714003076NRG24160620230130760 16/06/2023 santi 1714003076WL004806 santi 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 santi BANK OF BARODA(606985)
79 SOHAGPUR MP-14-003-076-002/120
(MADWA) 		1714003076NRG24160620230130759 16/06/2023 vijay 1714003076WL004806 vijay 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 vijay BANK OF BARODA(606985)
80 SOHAGPUR MP-14-003-076-002/121
(MADWA) 		1714003076NRG24160620230130761 16/06/2023 NARMADA 1714003076WL004806 NARMADA 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 NARMADA BANK OF BARODA(606985)
81 SOHAGPUR MP-14-003-076-002/121
(MADWA) 		1714003076NRG24160620230130762 16/06/2023 pooja kol 1714003076WL004806 pooja kol 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 poojakol BANK OF BARODA(606985)
82 SOHAGPUR MP-14-003-076-002/122
(MADWA) 		1714003076NRG24160620230130763 16/06/2023 MUNNI KOL 1714003076WL004806 MUNNI KOL 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 MUNNIKOL BANK OF BARODA(606985)
83 SOHAGPUR MP-14-003-076-002/129
(MADWA) 		1714003076NRG24160620230131977 16/06/2023 Rekha Kol 1714003076WL004841 Rekha Kol 00045 BARB0SOHAGP 1002 1002 Processed 23/06/2023 515142343 RekhaKol STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-076-002/129-A
(MADWA) 		1714003076NRG24160620230130765 16/06/2023 Pinki kol 1714003076WL004806 Pinki kol 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 Pinkikol BANK OF BARODA(606985)
85 SOHAGPUR MP-14-003-076-002/145
(MADWA) 		1714003076NRG24160620230131981 16/06/2023 Pinki kol 1714003076WL004841 Pinki kol 00045 BARB0SOHAGP 1002 1002 Processed 23/06/2023 515142343 Pinkikol BANK OF BARODA(606985)
86 SOHAGPUR MP-14-003-076-002/163
(MADWA) 		1714003076NRG24160620230130885 16/06/2023 surjan 1714003076WL004809 surjan 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 515142343 surjan BANK OF BARODA(606985)
87 SOHAGPUR MP-14-003-076-002/173
(MADWA) 		1714003076NRG24160620230130783 16/06/2023 GANESH KUMAR KOL 1714003076WL004806 GANESH KUMAR KOL 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 GANESHKUMARKOL BANK OF BARODA(606985)
88 SOHAGPUR MP-14-003-076-002/173
(MADWA) 		1714003076NRG24160620230130781 16/06/2023 Roshan 1714003076WL004806 Roshan 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 Roshan STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-076-002/18
(MADWA) 		1714003076NRG24160620230130888 16/06/2023 KAMLI 1714003076WL004809 KAMLI 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 515142343 KAMLI BANK OF BARODA(606985)
90 SOHAGPUR MP-14-003-076-002/18
(MADWA) 		1714003076NRG24160620230130785 16/06/2023 SHANKHALA 1714003076WL004806 SHANKHALA 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 SHANKHALA BANK OF BARODA(606985)
91 SOHAGPUR MP-14-003-076-002/188
(MADWA) 		1714003076NRG24160620230131983 16/06/2023 shashi kol 1714003076WL004841 shashi kol 00045 BARB0SOHAGP 1002 1002 Processed 23/06/2023 515142343 shashikol BANK OF BARODA(606985)
92 SOHAGPUR MP-14-003-076-002/19-A
(MADWA) 		1714003076NRG24160620230131985 16/06/2023 sharavan Kumar kol 1714003076WL004841 sharavan Kumar kol 00045 BARB0SOHAGP 1002 1002 Processed 23/06/2023 515142343 sharavanKumarkol BANK OF BARODA(606985)
93 SOHAGPUR MP-14-003-076-002/19-A
(MADWA) 		1714003076NRG24160620230130788 16/06/2023 Shree bati 1714003076WL004806 Shree bati 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 Shreebati BANK OF BARODA(606985)
94 SOHAGPUR MP-14-003-076-002/198
(MADWA) 		1714003076NRG24160620230130790 16/06/2023 basantiya charmkar 1714003076WL004806 basantiya charmkar 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 basantiyacharmkar BANK OF BARODA(606985)
95 SOHAGPUR MP-14-003-076-002/205
(MADWA) 		1714003076NRG24160620230130792 16/06/2023 Laxmi Bai kol 1714003076WL004806 Laxmi Bai kol 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 LaxmiBaikol BANK OF BARODA(606985)
96 SOHAGPUR MP-14-003-076-002/208
(MADWA) 		1714003076NRG24160620230131987 16/06/2023 Sarupiya 1714003076WL004841 Sarupiya 00045 BARB0SOHAGP 1002 1002 Processed 23/06/2023 515142343 Sarupiya BANK OF BARODA(606985)
97 SOHAGPUR MP-14-003-076-002/216
(MADWA) 		1714003076NRG24160620230130799 16/06/2023 Durgesh Kol 1714003076WL004806 Durgesh Kol 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 DurgeshKol BANK OF BARODA(606985)
98 SOHAGPUR MP-14-003-076-002/256
(MADWA) 		1714003076NRG24160620230130892 16/06/2023 KHURSIDA BEGAM 1714003076WL004809 KHURSIDA BEGAM 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 515142343 KHURSIDABEGAM BANK OF BARODA(606985)
99 SOHAGPUR MP-14-003-076-002/256
(MADWA) 		1714003076NRG24160620230130891 16/06/2023 MOHAMMAD FAKURUDDEEN 1714003076WL004809 MOHAMMAD FAKURUDDEEN 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 515142343 MOHAMMADFAKURUDDEEN BANK OF BARODA(606985)
100 SOHAGPUR MP-14-003-076-002/256-A
(MADWA) 		1714003076NRG24160620230130893 16/06/2023 MO SALAHUDDEEN 1714003076WL004809 MO SALAHUDDEEN 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 515142343 MOSALAHUDDEEN BANK OF BARODA(606985)
101 SOHAGPUR MP-14-003-076-002/262
(MADWA) 		1714003076NRG24160620230130806 16/06/2023 Deepak kol 1714003076WL004806 Deepak kol 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 Deepakkol FINO PAYMENTS BANK LTD(608001)
102 SOHAGPUR MP-14-003-076-002/29
(MADWA) 		1714003076NRG24160620230130807 16/06/2023 Roshni kol 1714003076WL004806 Roshni kol 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 Roshnikol BANK OF BARODA(606985)
103 SOHAGPUR MP-14-003-076-002/290
(MADWA) 		1714003076NRG24160620230130808 16/06/2023 Roshni kol 1714003076WL004806 Roshni kol 00045 BARB0SOHAGP 1020 1020 Processed 23/06/2023 515142343 Roshnikol BANK OF BARODA(606985)
104 SOHAGPUR MP-14-003-076-002/306
(MADWA) 		1714003076NRG24160620230130811 16/06/2023 Ravi kol 1714003076WL004806 Ravi kol 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 Ravikol INDIAN BANK(607105)
105 SOHAGPUR MP-14-003-076-002/306
(MADWA) 		1714003076NRG24160620230130810 16/06/2023 ROSHNI KOL 1714003076WL004806 ROSHNI KOL 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 ROSHNIKOL BANK OF BARODA(606985)
106 SOHAGPUR MP-14-003-076-002/309-A
(MADWA) 		1714003076NRG24160620230130812 16/06/2023 LALMAN KOL 1714003076WL004806 LALMAN KOL 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 LALMANKOL FINO PAYMENTS BANK LTD(608001)
107 SOHAGPUR MP-14-003-076-002/309-A
(MADWA) 		1714003076NRG24160620230130813 16/06/2023 Meerabai kol 1714003076WL004806 Meerabai kol 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 Meerabaikol STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-076-002/312
(MADWA) 		1714003076NRG24160620230130814 16/06/2023 Kamlesh charmkar 1714003076WL004806 Kamlesh charmkar 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 Kamleshcharmkar BANK OF BARODA(606985)
109 SOHAGPUR MP-14-003-076-002/315
(MADWA) 		1714003076NRG24160620230130815 16/06/2023 Sarswati kol 1714003076WL004806 Sarswati kol 00045 BARB0SOHAGP 1020 1020 Processed 23/06/2023 515142343 Sarswatikol BANK OF BARODA(606985)
110 SOHAGPUR MP-14-003-076-002/317
(MADWA) 		1714003076NRG24160620230130817 16/06/2023 HIRALAL KOL 1714003076WL004806 HIRALAL KOL 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 HIRALALKOL STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-076-002/317
(MADWA) 		1714003076NRG24160620230130819 16/06/2023 VISHAL KOL 1714003076WL004806 VISHAL KOL 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 VISHALKOL STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-076-002/319
(MADWA) 		1714003076NRG24160620230130820 16/06/2023 RANI KOL 1714003076WL004806 RANI KOL 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 RANIKOL BANK OF BARODA(606985)
113 SOHAGPUR MP-14-003-076-002/324
(MADWA) 		1714003076NRG24160620230131991 16/06/2023 Lekhan Yadav 1714003076WL004841 Lekhan Yadav 00045 BARB0SOHAGP 1002 1002 Processed 23/06/2023 515142343 LekhanYadav BANK OF BARODA(606985)
114 SOHAGPUR MP-14-003-076-002/329
(MADWA) 		1714003076NRG24160620230131992 16/06/2023 Sushama kol 1714003076WL004841 Sushama kol 00045 BARB0SOHAGP 835 835 Processed 23/06/2023 515142343 Sushamakol CENTRAL BANK OF INDIA(607115)
115 SOHAGPUR MP-14-003-076-002/45
(MADWA) 		1714003076NRG24160620230130823 16/06/2023 DHANMATIYA 1714003076WL004806 DHANMATIYA 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 DHANMATIYA BANK OF BARODA(606985)
116 SOHAGPUR MP-14-003-076-002/45
(MADWA) 		1714003076NRG24160620230130824 16/06/2023 RAMADHEEN 1714003076WL004806 RAMADHEEN 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 RAMADHEEN BANK OF BARODA(606985)
117 SOHAGPUR MP-14-003-076-002/48
(MADWA) 		1714003076NRG24160620230131994 16/06/2023 Jethua 1714003076WL004841 Jethua 00045 BARB0SOHAGP 1002 1002 Processed 23/06/2023 515142343 Jethua BANK OF BARODA(606985)
118 SOHAGPUR MP-14-003-076-002/52
(MADWA) 		1714003076NRG24160620230130828 16/06/2023 bhikhni kol 1714003076WL004806 bhikhni kol 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 bhikhnikol BANK OF BARODA(606985)
119 SOHAGPUR MP-14-003-076-002/57
(MADWA) 		1714003076NRG24160620230131995 16/06/2023 Ramakant kol 1714003076WL004841 Ramakant kol 00045 BARB0SOHAGP 1002 1002 Processed 23/06/2023 515142343 Ramakantkol BANK OF BARODA(606985)
120 SOHAGPUR MP-14-003-076-002/61
(MADWA) 		1714003076NRG24160620230131996 16/06/2023 RAMSUMAN 1714003076WL004841 RAMSUMAN 00045 BARB0SOHAGP 1002 1002 Processed 23/06/2023 515142343 RAMSUMAN BANK OF BARODA(606985)
121 SOHAGPUR MP-14-003-076-002/70
(MADWA) 		1714003076NRG24160620230130844 16/06/2023 Sanjay kol 1714003076WL004806 Sanjay kol 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 Sanjaykol FINO PAYMENTS BANK LTD(608001)
122 SOHAGPUR MP-14-003-076-002/71-B
(MADWA) 		1714003076NRG24160620230132000 16/06/2023 Ramkali sahis 1714003076WL004841 Ramkali sahis 00045 BARB0SOHAGP 1002 1002 Processed 23/06/2023 515142343 Ramkalisahis BANK OF BARODA(606985)
123 SOHAGPUR MP-14-003-076-002/72
(MADWA) 		1714003076NRG24160620230130845 16/06/2023 bullu 1714003076WL004806 bullu 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 bullu BANK OF BARODA(606985)
124 SOHAGPUR MP-14-003-076-002/72
(MADWA) 		1714003076NRG24160620230130846 16/06/2023 Yashoda kol 1714003076WL004806 Yashoda kol 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 Yashodakol STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-076-002/73
(MADWA) 		1714003076NRG24160620230130847 16/06/2023 sangeeta kol 1714003076WL004806 sangeeta kol 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 sangeetakol BANK OF BARODA(606985)
126 SOHAGPUR MP-14-003-076-002/73-A
(MADWA) 		1714003076NRG24160620230132001 16/06/2023 Munni Kol 1714003076WL004841 Munni Kol 00045 BARB0SOHAGP 835 835 Processed 23/06/2023 515142343 MunniKol BANK OF BARODA(606985)
127 SOHAGPUR MP-14-003-076-002/79
(MADWA) 		1714003076NRG24160620230130849 16/06/2023 nemvati 1714003076WL004806 nemvati 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 nemvati BANK OF BARODA(606985)
128 SOHAGPUR MP-14-003-076-002/79
(MADWA) 		1714003076NRG24160620230130895 16/06/2023 satyman kol 1714003076WL004809 satyman kol 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 515142343 satymankol FINO PAYMENTS BANK LTD(608001)
129 SOHAGPUR MP-14-003-076-002/87
(MADWA) 		1714003076NRG24160620230130851 16/06/2023 ANITA KOL 1714003076WL004806 ANITA KOL 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 ANITAKOL STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-076-002/87
(MADWA) 		1714003076NRG24160620230130850 16/06/2023 rabendra kumar kol 1714003076WL004806 rabendra kumar kol 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 rabendrakumarkol BANK OF BARODA(606985)
131 SOHAGPUR MP-14-003-076-002/91
(MADWA) 		1714003076NRG24160620230132003 16/06/2023 vipuiya 1714003076WL004841 vipuiya 00045 BARB0SOHAGP 835 835 Processed 23/06/2023 515142343 vipuiya STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-076-002/93
(MADWA) 		1714003076NRG24160620230130855 16/06/2023 Ramkali 1714003076WL004806 Ramkali 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 Ramkali BANK OF BARODA(606985)
133 SOHAGPUR MP-14-003-076-002/94
(MADWA) 		1714003076NRG24160620230130856 16/06/2023 GAYNMTI 1714003076WL004806 GAYNMTI 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 GAYNMTI BANK OF BARODA(606985)
134 SOHAGPUR MP-14-003-076-002/95
(MADWA) 		1714003076NRG24160620230130858 16/06/2023 SAJAN KOL 1714003076WL004806 SAJAN KOL 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 SAJANKOL BANK OF BARODA(606985)
135 SOHAGPUR MP-14-003-076-002/96
(MADWA) 		1714003076NRG24160620230130896 16/06/2023 harishchandr kol 1714003076WL004809 harishchandr kol 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 515142343 harishchandrkol BANK OF BARODA(606985)
136 SOHAGPUR MP-14-003-076-002/96
(MADWA) 		1714003076NRG24160620230130859 16/06/2023 Neeraj kol 1714003076WL004806 Neeraj kol 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 Neerajkol BANK OF BARODA(606985)
137 SOHAGPUR MP-14-003-076-002/96-A
(MADWA) 		1714003076NRG24160620230132007 16/06/2023 chandrbhan kol 1714003076WL004841 chandrbhan kol 00045 BARB0SOHAGP 1002 1002 Processed 23/06/2023 515142343 chandrbhankol BANK OF BARODA(606985)
138 SOHAGPUR MP-14-003-076-002/97-A
(MADWA) 		1714003076NRG24160620230130861 16/06/2023 Rani kol 1714003076WL004806 Rani kol 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515142343 Ranikol BANK OF BARODA(606985)
SubTotal 117877 117877
139 SOHAGPUR MP-14-003-052-002/20
(MACHIGHANWA) 		1714003052NRG24160620230129410 16/06/2023 shyam singh 1714003052WL004771 shyam singh 00045 BARB0VJSDOL 1200 1200 Processed 23/06/2023 515142343 shyamsingh BANK OF BARODA(606985)
140 SOHAGPUR MP-14-003-052-002/27-A
(MACHIGHANWA) 		1714003052NRG24160620230129408 16/06/2023 kaushilya 1714003052WL004770 kaushilya 00045 BARB0VJSDOL 1200 1200 Processed 23/06/2023 515142343 kaushilya BANK OF BARODA(606985)
141 SOHAGPUR MP-14-003-057-001/163-A
(NARWAR) 		1714003000NRG24160620230132093 16/06/2023 Pooja 1714003WL004846 Pooja 00045 BARB0VJSDOL 1140 1140 Processed 23/06/2023 515142343 Pooja STATE BANK OF INDIA(508548)
142 SOHAGPUR MP-14-003-076-002/113-A
(MADWA) 		1714003076NRG24160620230130754 16/06/2023 Arti Kol 1714003076WL004806 Arti Kol 00045 BARB0VJSDOL 900 900 Processed 23/06/2023 515142343 ArtiKol BANK OF BARODA(606985)
143 SOHAGPUR MP-14-003-076-002/213
(MADWA) 		1714003076NRG24160620230130797 16/06/2023 Kamalvati kol 1714003076WL004806 Kamalvati kol 00045 BARB0VJSDOL 900 900 Processed 23/06/2023 515142343 Kamalvatikol BANK OF BARODA(606985)
SubTotal 5340 5340
144 SOHAGPUR MP-14-003-057-001/94
(NARWAR) 		1714003000NRG24160620230132097 16/06/2023 kamla bai 1714003WL004846 kamla bai 00048 BKID0NAMRGB 1140 1140 Processed 23/06/2023 515142343 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
145 SOHAGPUR MP-14-003-057-002/116
(NARWAR) 		1714003000NRG24160620230132100 16/06/2023 chiraunjiya 1714003WL004846 chiraunjiya 00048 BKID0NAMRGB 1140 1140 Processed 23/06/2023 515142343 chiraunjiya NARMADA JHABUA GRAMIN BANK(508515)
146 SOHAGPUR MP-14-003-057-002/125-A
(NARWAR) 		1714003000NRG24160620230132103 16/06/2023 bhanwati 1714003WL004846 bhanwati 00048 BKID0NAMRGB 1140 1140 Processed 23/06/2023 515142343 bhanwati NARMADA JHABUA GRAMIN BANK(508515)
147 SOHAGPUR MP-14-003-057-002/140-A
(NARWAR) 		1714003000NRG24160620230132108 16/06/2023 lallusingh 1714003WL004846 lallusingh 00048 BKID0NAMRGB 1140 1140 Processed 23/06/2023 515142343 lallusingh NARMADA JHABUA GRAMIN BANK(508515)
148 SOHAGPUR MP-14-003-057-002/140-A
(NARWAR) 		1714003000NRG24160620230132109 16/06/2023 ramwati 1714003WL004846 ramwati 00048 BKID0NAMRGB 1140 1140 Processed 23/06/2023 515142343 ramwati NARMADA JHABUA GRAMIN BANK(508515)
149 SOHAGPUR MP-14-003-057-002/160
(NARWAR) 		1714003000NRG24160620230132119 16/06/2023 kesiya 1714003WL004846 kesiya 00048 BKID0NAMRGB 1140 1140 Processed 23/06/2023 515142343 kesiya UNION BANK OF INDIA(508500)
150 SOHAGPUR MP-14-003-057-002/161
(NARWAR) 		1714003000NRG24160620230132121 16/06/2023 maanbati 1714003WL004846 maanbati 00048 BKID0NAMRGB 1140 1140 Processed 23/06/2023 515142343 maanbati UNION BANK OF INDIA(508500)
151 SOHAGPUR MP-14-003-057-002/170
(NARWAR) 		1714003000NRG24160620230132123 16/06/2023 shyam bai 1714003WL004846 shyam bai 00048 BKID0NAMRGB 1140 1140 Processed 23/06/2023 515142343 shyambai UNION BANK OF INDIA(508500)
152 SOHAGPUR MP-14-003-057-002/31-A
(NARWAR) 		1714003000NRG24160620230132133 16/06/2023 dropati 1714003WL004846 dropati 00048 BKID0NAMRGB 1140 1140 Processed 23/06/2023 515142343 dropati NARMADA JHABUA GRAMIN BANK(508515)
153 SOHAGPUR MP-14-003-057-002/41
(NARWAR) 		1714003000NRG24160620230132136 16/06/2023 meera bai 1714003WL004846 meera bai 00048 BKID0NAMRGB 1140 1140 Processed 23/06/2023 515142343 meerabai UNION BANK OF INDIA(508500)
154 SOHAGPUR MP-14-003-057-002/64
(NARWAR) 		1714003000NRG24160620230132145 16/06/2023 nan bai 1714003WL004846 nan bai 00048 BKID0NAMRGB 1140 1140 Processed 23/06/2023 515142343 nanbai UNION BANK OF INDIA(508500)
155 SOHAGPUR MP-14-003-057-002/74
(NARWAR) 		1714003000NRG24160620230132147 16/06/2023 mansingh 1714003WL004846 mansingh 00048 BKID0NAMRGB 1140 1140 Processed 23/06/2023 515142343 mansingh NARMADA JHABUA GRAMIN BANK(508515)
156 SOHAGPUR MP-14-003-057-002/74
(NARWAR) 		1714003000NRG24160620230132148 16/06/2023 munni bai 1714003WL004846 munni bai 00048 BKID0NAMRGB 950 950 Processed 23/06/2023 515142343 munnibai UNION BANK OF INDIA(508500)
157 SOHAGPUR MP-14-003-057-002/87
(NARWAR) 		1714003000NRG24160620230132151 16/06/2023 melaram 1714003WL004846 melaram 00048 BKID0NAMRGB 1140 1140 Processed 23/06/2023 515142343 melaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15770 15770
158 SOHAGPUR MP-14-003-005-001/337-B
(BANDHWABADA) 		1714003000NRG24160620230131931 16/06/2023 Bharti Gupta 1714003WL004840 Bharti Gupta 00078 CNRB0001412 1266 1266 Processed 23/06/2023 515142343 BhartiGupta STATE BANK OF INDIA(508548)
159 SOHAGPUR MP-14-003-005-001/337-B
(BANDHWABADA) 		1714003000NRG24160620230131930 16/06/2023 Mukesh Kumar Gupta 1714003WL004840 Mukesh Kumar Gupta 00078 CNRB0001412 1266 1266 Processed 23/06/2023 515142343 MukeshKumarGupta CANARA BANK(508532)
160 SOHAGPUR MP-14-003-005-001/337-B
(BANDHWABADA) 		1714003000NRG24160620230131928 16/06/2023 Ramwaroop Gupt 1714003WL004840 Ramwaroop Gupt 00078 CNRB0001412 1266 1266 Processed 23/06/2023 515142343 RamwaroopGupt CENTRAL BANK OF INDIA(607115)
SubTotal 3798 3798
161 SOHAGPUR MP-14-003-046-001/151-B
(KHOHA) 		1714003046NRG24160620230129751 16/06/2023 lalman 1714003046WL004785 lalman 00078 CNRB0003728 1809 1809 Processed 23/06/2023 515142343 lalman STATE BANK OF INDIA(508548)
162 SOHAGPUR MP-14-003-046-001/210-C
(KHOHA) 		1714003046NRG24160620230129757 16/06/2023 tejvati 1714003046WL004785 tejvati 00078 CNRB0003728 1809 1809 Processed 23/06/2023 515142343 tejvati BANK OF BARODA(606985)
SubTotal 3618 3618
163 SOHAGPUR MP-14-003-023-004/242
(DHANPURA) 		1714003023NRG24160620230131524 16/06/2023 Radheshyam Patel 1714003023WL004830 Radheshyam Patel 00078 CNRB0004726 2400 2400 Processed 23/06/2023 515142343 RadheshyamPatel STATE BANK OF INDIA(508548)
164 SOHAGPUR MP-14-003-023-004/242
(DHANPURA) 		1714003023NRG24160620230131526 16/06/2023 Ramakant Patel 1714003023WL004830 Ramakant Patel 00078 CNRB0004726 2400 2400 Processed 23/06/2023 515142343 RamakantPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
165 SOHAGPUR MP-14-003-023-004/242
(DHANPURA) 		1714003023NRG24160620230131525 16/06/2023 Ramlali Patel 1714003023WL004830 Ramlali Patel 00078 CNRB0004726 2400 2400 Processed 23/06/2023 515142343 RamlaliPatel CANARA BANK(508532)
SubTotal 7200 7200
166 SOHAGPUR MP-14-003-005-001/108-A
(BANDHWABADA) 		1714003000NRG24160620230131858 16/06/2023 Premvati 1714003WL004840 Premvati 00089 CBIN0280787 1266 1266 Rejected 23/06/2023 515142343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 SOHAGPUR MP-14-003-005-001/112
(BANDHWABADA) 		1714003000NRG24160620230131859 16/06/2023 chanda 1714003WL004840 chanda 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 chanda CENTRAL BANK OF INDIA(607115)
168 SOHAGPUR MP-14-003-005-001/121
(BANDHWABADA) 		1714003000NRG24160620230131860 16/06/2023 nanbai 1714003WL004840 nanbai 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 nanbai CENTRAL BANK OF INDIA(607115)
169 SOHAGPUR MP-14-003-005-001/128
(BANDHWABADA) 		1714003000NRG24160620230131861 16/06/2023 lalati 1714003WL004840 lalati 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 lalati CENTRAL BANK OF INDIA(607115)
170 SOHAGPUR MP-14-003-005-001/129
(BANDHWABADA) 		1714003000NRG24160620230131862 16/06/2023 sunita 1714003WL004840 sunita 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 sunita CENTRAL BANK OF INDIA(607115)
171 SOHAGPUR MP-14-003-005-001/130
(BANDHWABADA) 		1714003000NRG24160620230131863 16/06/2023 kotai 1714003WL004840 kotai 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 kotai CENTRAL BANK OF INDIA(607115)
172 SOHAGPUR MP-14-003-005-001/188-A
(BANDHWABADA) 		1714003000NRG24160620230131865 16/06/2023 Drop to baiga 1714003WL004840 Drop to baiga 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 Droptobaiga CENTRAL BANK OF INDIA(607115)
173 SOHAGPUR MP-14-003-005-001/188-A
(BANDHWABADA) 		1714003000NRG24160620230131864 16/06/2023 Umesh Baiga 1714003WL004840 Umesh Baiga 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 UmeshBaiga CENTRAL BANK OF INDIA(607115)
174 SOHAGPUR MP-14-003-005-001/191-A
(BANDHWABADA) 		1714003000NRG24160620230131866 16/06/2023 Sooraj kol 1714003WL004840 Sooraj kol 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 Soorajkol CENTRAL BANK OF INDIA(607115)
175 SOHAGPUR MP-14-003-005-001/2-A
(BANDHWABADA) 		1714003000NRG24160620230131868 16/06/2023 raghunath 1714003WL004840 raghunath 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 raghunath CENTRAL BANK OF INDIA(607115)
176 SOHAGPUR MP-14-003-005-001/211
(BANDHWABADA) 		1714003000NRG24160620230131869 16/06/2023 kosee chodari 1714003WL004840 kosee chodari 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 koseechodari CENTRAL BANK OF INDIA(607115)
177 SOHAGPUR MP-14-003-005-001/211
(BANDHWABADA) 		1714003000NRG24160620230131870 16/06/2023 ram kali 1714003WL004840 ram kali 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 ramkali CENTRAL BANK OF INDIA(607115)
178 SOHAGPUR MP-14-003-005-001/211-A
(BANDHWABADA) 		1714003000NRG24160620230131872 16/06/2023 seeta 1714003WL004840 seeta 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 seeta CENTRAL BANK OF INDIA(607115)
179 SOHAGPUR MP-14-003-005-001/215
(BANDHWABADA) 		1714003000NRG24160620230131875 16/06/2023 bulunu 1714003WL004840 bulunu 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 bulunu AIRTEL PAYMENTS BANK LIMITED(990288)
180 SOHAGPUR MP-14-003-005-001/215-A
(BANDHWABADA) 		1714003000NRG24160620230131876 16/06/2023 emanlal 1714003WL004840 emanlal 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 emanlal CENTRAL BANK OF INDIA(607115)
181 SOHAGPUR MP-14-003-005-001/215-A
(BANDHWABADA) 		1714003000NRG24160620230131877 16/06/2023 gangi 1714003WL004840 gangi 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 gangi AIRTEL PAYMENTS BANK LIMITED(990288)
182 SOHAGPUR MP-14-003-005-001/217
(BANDHWABADA) 		1714003000NRG24160620230131878 16/06/2023 sunneta 1714003WL004840 sunneta 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 sunneta CENTRAL BANK OF INDIA(607115)
183 SOHAGPUR MP-14-003-005-001/22-A
(BANDHWABADA) 		1714003000NRG24160620230131879 16/06/2023 Seema kol 1714003WL004840 Seema kol 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 Seemakol CENTRAL BANK OF INDIA(607115)
184 SOHAGPUR MP-14-003-005-001/223
(BANDHWABADA) 		1714003000NRG24160620230131880 16/06/2023 nagamatiya 1714003WL004840 nagamatiya 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 nagamatiya CENTRAL BANK OF INDIA(607115)
185 SOHAGPUR MP-14-003-005-001/225
(BANDHWABADA) 		1714003000NRG24160620230131881 16/06/2023 chunni 1714003WL004840 chunni 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 chunni CENTRAL BANK OF INDIA(607115)
186 SOHAGPUR MP-14-003-005-001/225-B
(BANDHWABADA) 		1714003000NRG24160620230131882 16/06/2023 sunti 1714003WL004840 sunti 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 sunti CENTRAL BANK OF INDIA(607115)
187 SOHAGPUR MP-14-003-005-001/226
(BANDHWABADA) 		1714003000NRG24160620230131883 16/06/2023 lali 1714003WL004840 lali 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 lali CENTRAL BANK OF INDIA(607115)
188 SOHAGPUR MP-14-003-005-001/226-B
(BANDHWABADA) 		1714003000NRG24160620230131884 16/06/2023 Puniya 1714003WL004840 Puniya 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 Puniya CENTRAL BANK OF INDIA(607115)
189 SOHAGPUR MP-14-003-005-001/228
(BANDHWABADA) 		1714003000NRG24160620230131885 16/06/2023 dasuya 1714003WL004840 dasuya 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 dasuya CENTRAL BANK OF INDIA(607115)
190 SOHAGPUR MP-14-003-005-001/228-B
(BANDHWABADA) 		1714003000NRG24160620230131886 16/06/2023 jay kumar 1714003WL004840 jay kumar 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 jaykumar CENTRAL BANK OF INDIA(607115)
191 SOHAGPUR MP-14-003-005-001/23
(BANDHWABADA) 		1714003000NRG24160620230131887 16/06/2023 chukwriya 1714003WL004840 chukwriya 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 chukwriya CENTRAL BANK OF INDIA(607115)
192 SOHAGPUR MP-14-003-005-001/239-B
(BANDHWABADA) 		1714003000NRG24160620230131888 16/06/2023 guddiya 1714003WL004840 guddiya 00089 CBIN0280787 1055 1055 Processed 23/06/2023 515142343 guddiya CENTRAL BANK OF INDIA(607115)
193 SOHAGPUR MP-14-003-005-001/245
(BANDHWABADA) 		1714003000NRG24160620230131889 16/06/2023 sukhawariya 1714003WL004840 sukhawariya 00089 CBIN0280787 1055 1055 Processed 23/06/2023 515142343 sukhawariya CENTRAL BANK OF INDIA(607115)
194 SOHAGPUR MP-14-003-005-001/251
(BANDHWABADA) 		1714003000NRG24160620230131890 16/06/2023 lameya 1714003WL004840 lameya 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 lameya CENTRAL BANK OF INDIA(607115)
195 SOHAGPUR MP-14-003-005-001/252
(BANDHWABADA) 		1714003000NRG24160620230131891 16/06/2023 dhallu baiga 1714003WL004840 dhallu baiga 00089 CBIN0280787 1055 1055 Processed 23/06/2023 515142343 dhallubaiga CENTRAL BANK OF INDIA(607115)
196 SOHAGPUR MP-14-003-005-001/252
(BANDHWABADA) 		1714003000NRG24160620230131892 16/06/2023 kalmatiya 1714003WL004840 kalmatiya 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 kalmatiya CENTRAL BANK OF INDIA(607115)
197 SOHAGPUR MP-14-003-005-001/254
(BANDHWABADA) 		1714003000NRG24160620230131893 16/06/2023 basanta kol 1714003WL004840 basanta kol 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 basantakol BANK OF BARODA(606985)
198 SOHAGPUR MP-14-003-005-001/254
(BANDHWABADA) 		1714003000NRG24160620230131894 16/06/2023 fagunni 1714003WL004840 fagunni 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 fagunni CENTRAL BANK OF INDIA(607115)
199 SOHAGPUR MP-14-003-005-001/254-B
(BANDHWABADA) 		1714003000NRG24160620230131895 16/06/2023 ganeshwa 1714003WL004840 ganeshwa 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 ganeshwa CENTRAL BANK OF INDIA(607115)
200 SOHAGPUR MP-14-003-005-001/256
(BANDHWABADA) 		1714003000NRG24160620230131896 16/06/2023 lamee 1714003WL004840 lamee 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 lamee CENTRAL BANK OF INDIA(607115)
201 SOHAGPUR MP-14-003-005-001/257
(BANDHWABADA) 		1714003000NRG24160620230131898 16/06/2023 aaheleya 1714003WL004840 aaheleya 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 aaheleya CENTRAL BANK OF INDIA(607115)
202 SOHAGPUR MP-14-003-005-001/257
(BANDHWABADA) 		1714003000NRG24160620230131897 16/06/2023 ram gareb kol 1714003WL004840 ram gareb kol 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 ramgarebkol CENTRAL BANK OF INDIA(607115)
203 SOHAGPUR MP-14-003-005-001/258
(BANDHWABADA) 		1714003000NRG24160620230131899 16/06/2023 kusum kol 1714003WL004840 kusum kol 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 kusumkol CENTRAL BANK OF INDIA(607115)
204 SOHAGPUR MP-14-003-005-001/259
(BANDHWABADA) 		1714003000NRG24160620230131900 16/06/2023 pram wati 1714003WL004840 pram wati 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 pramwati CENTRAL BANK OF INDIA(607115)
205 SOHAGPUR MP-14-003-005-001/259-A
(BANDHWABADA) 		1714003000NRG24160620230131901 16/06/2023 janki 1714003WL004840 janki 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 janki CENTRAL BANK OF INDIA(607115)
206 SOHAGPUR MP-14-003-005-001/260
(BANDHWABADA) 		1714003000NRG24160620230131902 16/06/2023 sohagiya 1714003WL004840 sohagiya 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 sohagiya CENTRAL BANK OF INDIA(607115)
207 SOHAGPUR MP-14-003-005-001/269
(BANDHWABADA) 		1714003000NRG24160620230131903 16/06/2023 Ram Bai Mahra 1714003WL004840 Ram Bai Mahra 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 RamBaiMahra CENTRAL BANK OF INDIA(607115)
208 SOHAGPUR MP-14-003-005-001/270
(BANDHWABADA) 		1714003000NRG24160620230131904 16/06/2023 meera 1714003WL004840 meera 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 meera CENTRAL BANK OF INDIA(607115)
209 SOHAGPUR MP-14-003-005-001/270-A
(BANDHWABADA) 		1714003000NRG24160620230131905 16/06/2023 Sandhya Baiga 1714003WL004840 Sandhya Baiga 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 SandhyaBaiga STATE BANK OF INDIA(508548)
210 SOHAGPUR MP-14-003-005-001/277
(BANDHWABADA) 		1714003000NRG24160620230131906 16/06/2023 galeya 1714003WL004840 galeya 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 galeya CENTRAL BANK OF INDIA(607115)
211 SOHAGPUR MP-14-003-005-001/277-A
(BANDHWABADA) 		1714003000NRG24160620230131907 16/06/2023 Ramcharan 1714003WL004840 Ramcharan 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 Ramcharan CENTRAL BANK OF INDIA(607115)
212 SOHAGPUR MP-14-003-005-001/279
(BANDHWABADA) 		1714003000NRG24160620230131908 16/06/2023 gore baiga 1714003WL004840 gore baiga 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 gorebaiga CENTRAL BANK OF INDIA(607115)
213 SOHAGPUR MP-14-003-005-001/279
(BANDHWABADA) 		1714003000NRG24160620230131909 16/06/2023 ramfu baiga 1714003WL004840 ramfu baiga 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 ramfubaiga CENTRAL BANK OF INDIA(607115)
214 SOHAGPUR MP-14-003-005-001/279-A
(BANDHWABADA) 		1714003000NRG24160620230131910 16/06/2023 Beni baiga 1714003WL004840 Beni baiga 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 Benibaiga CENTRAL BANK OF INDIA(607115)
215 SOHAGPUR MP-14-003-005-001/280
(BANDHWABADA) 		1714003000NRG24160620230131911 16/06/2023 funda 1714003WL004840 funda 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 funda HDFC BANK LTD(607152)
216 SOHAGPUR MP-14-003-005-001/284
(BANDHWABADA) 		1714003000NRG24160620230131912 16/06/2023 samani kol 1714003WL004840 samani kol 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 samanikol CENTRAL BANK OF INDIA(607115)
217 SOHAGPUR MP-14-003-005-001/286-A
(BANDHWABADA) 		1714003000NRG24160620230131913 16/06/2023 hari das 1714003WL004840 hari das 00089 CBIN0280787 1055 1055 Processed 23/06/2023 515142343 haridas CENTRAL BANK OF INDIA(607115)
218 SOHAGPUR MP-14-003-005-001/286-A
(BANDHWABADA) 		1714003000NRG24160620230131914 16/06/2023 samratiya 1714003WL004840 samratiya 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 samratiya CENTRAL BANK OF INDIA(607115)
219 SOHAGPUR MP-14-003-005-001/288
(BANDHWABADA) 		1714003000NRG24160620230131915 16/06/2023 lalli 1714003WL004840 lalli 00089 CBIN0280787 1055 1055 Processed 23/06/2023 515142343 lalli CENTRAL BANK OF INDIA(607115)
220 SOHAGPUR MP-14-003-005-001/290
(BANDHWABADA) 		1714003000NRG24160620230131916 16/06/2023 ramani 1714003WL004840 ramani 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 ramani CENTRAL BANK OF INDIA(607115)
221 SOHAGPUR MP-14-003-005-001/294
(BANDHWABADA) 		1714003000NRG24160620230131917 16/06/2023 barati kol 1714003WL004840 barati kol 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 baratikol CENTRAL BANK OF INDIA(607115)
222 SOHAGPUR MP-14-003-005-001/296
(BANDHWABADA) 		1714003000NRG24160620230131919 16/06/2023 naresh kol 1714003WL004840 naresh kol 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 nareshkol CENTRAL BANK OF INDIA(607115)
223 SOHAGPUR MP-14-003-005-001/298
(BANDHWABADA) 		1714003000NRG24160620230131920 16/06/2023 ramrati 1714003WL004840 ramrati 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 ramrati CENTRAL BANK OF INDIA(607115)
224 SOHAGPUR MP-14-003-005-001/298-A
(BANDHWABADA) 		1714003000NRG24160620230131921 16/06/2023 suseela 1714003WL004840 suseela 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 suseela CANARA BANK(508532)
225 SOHAGPUR MP-14-003-005-001/302-A
(BANDHWABADA) 		1714003000NRG24160620230131922 16/06/2023 kunti 1714003WL004840 kunti 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 kunti CENTRAL BANK OF INDIA(607115)
226 SOHAGPUR MP-14-003-005-001/31
(BANDHWABADA) 		1714003000NRG24160620230131923 16/06/2023 gugalu 1714003WL004840 gugalu 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 gugalu CENTRAL BANK OF INDIA(607115)
227 SOHAGPUR MP-14-003-005-001/31
(BANDHWABADA) 		1714003000NRG24160620230131924 16/06/2023 syam bai baiga 1714003WL004840 syam bai baiga 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 syambaibaiga CENTRAL BANK OF INDIA(607115)
228 SOHAGPUR MP-14-003-005-001/316-A
(BANDHWABADA) 		1714003000NRG24160620230131925 16/06/2023 sandeep sahu 1714003WL004840 sandeep sahu 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 sandeepsahu CENTRAL BANK OF INDIA(607115)
229 SOHAGPUR MP-14-003-005-001/327
(BANDHWABADA) 		1714003000NRG24160620230131926 16/06/2023 pram vati 1714003WL004840 pram vati 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 pramvati CENTRAL BANK OF INDIA(607115)
230 SOHAGPUR MP-14-003-005-001/327-A
(BANDHWABADA) 		1714003000NRG24160620230131927 16/06/2023 Summi Bai 1714003WL004840 Summi Bai 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 SummiBai CENTRAL BANK OF INDIA(607115)
231 SOHAGPUR MP-14-003-005-001/354
(BANDHWABADA) 		1714003000NRG24160620230131932 16/06/2023 Shabbirul Hasan 1714003WL004840 Shabbirul Hasan 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 ShabbirulHasan UCO BANK(607066)
232 SOHAGPUR MP-14-003-005-001/386
(BANDHWABADA) 		1714003000NRG24160620230131933 16/06/2023 maikki kol 1714003WL004840 maikki kol 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 maikkikol CENTRAL BANK OF INDIA(607115)
233 SOHAGPUR MP-14-003-005-001/394
(BANDHWABADA) 		1714003000NRG24160620230131934 16/06/2023 ram lalli 1714003WL004840 ram lalli 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 ramlalli CENTRAL BANK OF INDIA(607115)
234 SOHAGPUR MP-14-003-005-001/395
(BANDHWABADA) 		1714003000NRG24160620230131936 16/06/2023 fokki bai 1714003WL004840 fokki bai 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 fokkibai CENTRAL BANK OF INDIA(607115)
235 SOHAGPUR MP-14-003-005-001/395
(BANDHWABADA) 		1714003000NRG24160620230131935 16/06/2023 mintu 1714003WL004840 mintu 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 mintu CENTRAL BANK OF INDIA(607115)
236 SOHAGPUR MP-14-003-005-001/396
(BANDHWABADA) 		1714003000NRG24160620230131937 16/06/2023 mokan 1714003WL004840 mokan 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 mokan UCO BANK(607066)
237 SOHAGPUR MP-14-003-005-001/397
(BANDHWABADA) 		1714003000NRG24160620230131938 16/06/2023 mantakiya 1714003WL004840 mantakiya 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 mantakiya CENTRAL BANK OF INDIA(607115)
238 SOHAGPUR MP-14-003-005-001/398
(BANDHWABADA) 		1714003000NRG24160620230131939 16/06/2023 samatpurhai 1714003WL004840 samatpurhai 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 samatpurhai CENTRAL BANK OF INDIA(607115)
239 SOHAGPUR MP-14-003-005-001/400
(BANDHWABADA) 		1714003000NRG24160620230131940 16/06/2023 meliya bai 1714003WL004840 meliya bai 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 meliyabai CENTRAL BANK OF INDIA(607115)
240 SOHAGPUR MP-14-003-005-001/404
(BANDHWABADA) 		1714003000NRG24160620230131942 16/06/2023 maikee 1714003WL004840 maikee 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 maikee CENTRAL BANK OF INDIA(607115)
241 SOHAGPUR MP-14-003-005-001/410
(BANDHWABADA) 		1714003000NRG24160620230131944 16/06/2023 Dukhni Baiga 1714003WL004840 Dukhni Baiga 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 DukhniBaiga STATE BANK OF INDIA(508548)
242 SOHAGPUR MP-14-003-005-001/410
(BANDHWABADA) 		1714003000NRG24160620230131943 16/06/2023 suneeta 1714003WL004840 suneeta 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 suneeta CENTRAL BANK OF INDIA(607115)
243 SOHAGPUR MP-14-003-005-001/43-A
(BANDHWABADA) 		1714003000NRG24160620230131945 16/06/2023 behseni 1714003WL004840 behseni 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 behseni CENTRAL BANK OF INDIA(607115)
244 SOHAGPUR MP-14-003-005-001/433
(BANDHWABADA) 		1714003000NRG24160620230131946 16/06/2023 sunti 1714003WL004840 sunti 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 sunti CENTRAL BANK OF INDIA(607115)
245 SOHAGPUR MP-14-003-005-001/436-A
(BANDHWABADA) 		1714003000NRG24160620230131947 16/06/2023 ram kali 1714003WL004840 ram kali 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 ramkali CENTRAL BANK OF INDIA(607115)
246 SOHAGPUR MP-14-003-005-001/48
(BANDHWABADA) 		1714003000NRG24160620230131949 16/06/2023 ramani 1714003WL004840 ramani 00089 CBIN0280787 1055 1055 Processed 23/06/2023 515142343 ramani CENTRAL BANK OF INDIA(607115)
247 SOHAGPUR MP-14-003-005-001/48
(BANDHWABADA) 		1714003000NRG24160620230131948 16/06/2023 suksain 1714003WL004840 suksain 00089 CBIN0280787 1055 1055 Processed 23/06/2023 515142343 suksain CENTRAL BANK OF INDIA(607115)
248 SOHAGPUR MP-14-003-005-001/48-B
(BANDHWABADA) 		1714003000NRG24160620230131950 16/06/2023 santos 1714003WL004840 santos 00089 CBIN0280787 1055 1055 Processed 23/06/2023 515142343 santos NARMADA JHABUA GRAMIN BANK(508515)
249 SOHAGPUR MP-14-003-005-001/49
(BANDHWABADA) 		1714003000NRG24160620230131951 16/06/2023 neena 1714003WL004840 neena 00089 CBIN0280787 1055 1055 Processed 23/06/2023 515142343 neena CENTRAL BANK OF INDIA(607115)
250 SOHAGPUR MP-14-003-005-001/49
(BANDHWABADA) 		1714003000NRG24160620230131952 16/06/2023 sukhiya 1714003WL004840 sukhiya 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 sukhiya CENTRAL BANK OF INDIA(607115)
251 SOHAGPUR MP-14-003-005-001/49-A
(BANDHWABADA) 		1714003000NRG24160620230131953 16/06/2023 lallu 1714003WL004840 lallu 00089 CBIN0280787 1055 1055 Processed 23/06/2023 515142343 lallu CENTRAL BANK OF INDIA(607115)
252 SOHAGPUR MP-14-003-005-001/52
(BANDHWABADA) 		1714003000NRG24160620230131954 16/06/2023 chotaki 1714003WL004840 chotaki 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 chotaki CENTRAL BANK OF INDIA(607115)
253 SOHAGPUR MP-14-003-005-001/55
(BANDHWABADA) 		1714003000NRG24160620230131955 16/06/2023 ujariya kol 1714003WL004840 ujariya kol 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 ujariyakol CENTRAL BANK OF INDIA(607115)
254 SOHAGPUR MP-14-003-005-001/61-A
(BANDHWABADA) 		1714003000NRG24160620230131959 16/06/2023 ganesiya 1714003WL004840 ganesiya 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 ganesiya AIRTEL PAYMENTS BANK LIMITED(990288)
255 SOHAGPUR MP-14-003-005-001/61-A
(BANDHWABADA) 		1714003000NRG24160620230131958 16/06/2023 samay lal 1714003WL004840 samay lal 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 samaylal CENTRAL BANK OF INDIA(607115)
256 SOHAGPUR MP-14-003-005-001/63-A
(BANDHWABADA) 		1714003000NRG24160620230131960 16/06/2023 surajeya 1714003WL004840 surajeya 00089 CBIN0280787 1055 1055 Processed 23/06/2023 515142343 surajeya CENTRAL BANK OF INDIA(607115)
257 SOHAGPUR MP-14-003-005-001/69
(BANDHWABADA) 		1714003000NRG24160620230131961 16/06/2023 maiku 1714003WL004840 maiku 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 maiku CENTRAL BANK OF INDIA(607115)
258 SOHAGPUR MP-14-003-005-001/70
(BANDHWABADA) 		1714003000NRG24160620230131962 16/06/2023 mintu 1714003WL004840 mintu 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 mintu CENTRAL BANK OF INDIA(607115)
259 SOHAGPUR MP-14-003-005-001/78
(BANDHWABADA) 		1714003000NRG24160620230131964 16/06/2023 langu 1714003WL004840 langu 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 langu CENTRAL BANK OF INDIA(607115)
260 SOHAGPUR MP-14-003-005-001/78
(BANDHWABADA) 		1714003000NRG24160620230131963 16/06/2023 panchu 1714003WL004840 panchu 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 panchu CENTRAL BANK OF INDIA(607115)
261 SOHAGPUR MP-14-003-005-001/80
(BANDHWABADA) 		1714003000NRG24160620230131965 16/06/2023 santi bai 1714003WL004840 santi bai 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 santibai CENTRAL BANK OF INDIA(607115)
262 SOHAGPUR MP-14-003-005-001/80-A
(BANDHWABADA) 		1714003000NRG24160620230131966 16/06/2023 manti 1714003WL004840 manti 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 manti CENTRAL BANK OF INDIA(607115)
263 SOHAGPUR MP-14-003-005-001/84
(BANDHWABADA) 		1714003000NRG24160620230131967 16/06/2023 kalli 1714003WL004840 kalli 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 kalli CENTRAL BANK OF INDIA(607115)
264 SOHAGPUR MP-14-003-005-001/86
(BANDHWABADA) 		1714003000NRG24160620230131969 16/06/2023 munni 1714003WL004840 munni 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 munni CENTRAL BANK OF INDIA(607115)
265 SOHAGPUR MP-14-003-005-001/86
(BANDHWABADA) 		1714003000NRG24160620230131968 16/06/2023 shobhey 1714003WL004840 shobhey 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 shobhey CENTRAL BANK OF INDIA(607115)
266 SOHAGPUR MP-14-003-005-001/86-A
(BANDHWABADA) 		1714003000NRG24160620230131970 16/06/2023 kamelash 1714003WL004840 kamelash 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 kamelash CENTRAL BANK OF INDIA(607115)
267 SOHAGPUR MP-14-003-005-001/93
(BANDHWABADA) 		1714003000NRG24160620230131971 16/06/2023 gayneshiya 1714003WL004840 gayneshiya 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 gayneshiya CENTRAL BANK OF INDIA(607115)
268 SOHAGPUR MP-14-003-005-001/94
(BANDHWABADA) 		1714003000NRG24160620230131972 16/06/2023 lal man 1714003WL004840 lal man 00089 CBIN0280787 1266 1266 Processed 23/06/2023 515142343 lalman CENTRAL BANK OF INDIA(607115)
269 SOHAGPUR MP-14-003-034-001/678
(JODHPUR) 		1714003000NRG24160620230132090 16/06/2023 SAMNu 1714003WL004844 SAMNu 00089 CBIN0280787 2160 2160 Processed 23/06/2023 515142343 SAMNu NARMADA JHABUA GRAMIN BANK(508515)
270 SOHAGPUR MP-14-003-038-001/368-B
(KANCHANPUR) 		1714003000NRG24160620230132091 16/06/2023 sajit patel 1714003WL004845 sajit patel 00089 CBIN0280787 2040 2040 Processed 23/06/2023 515142343 sajitpatel CENTRAL BANK OF INDIA(607115)
SubTotal 132277 132277
271 SOHAGPUR MP-14-003-046-001/151-B
(KHOHA) 		1714003046NRG24160620230129750 16/06/2023 devvati 1714003046WL004785 devvati 00089 CBIN0281970 1809 1809 Processed 23/06/2023 515142343 devvati CENTRAL BANK OF INDIA(607115)
272 SOHAGPUR MP-14-003-046-001/63-A
(KHOHA) 		1714003046NRG24160620230129768 16/06/2023 keval 1714003046WL004785 keval 00089 CBIN0281970 1809 1809 Processed 23/06/2023 515142343 keval CENTRAL BANK OF INDIA(607115)
SubTotal 3618 3618
273 SOHAGPUR MP-14-003-046-001/108-A
(KHOHA) 		1714003046NRG24160620230129748 16/06/2023 sudasiya bai 1714003046WL004785 sudasiya bai 00176 IDIB000A645 1809 1809 Processed 23/06/2023 515142343 sudasiyabai INDIAN BANK(607105)
SubTotal 1809 1809
274 SOHAGPUR MP-14-003-005-001/401
(BANDHWABADA) 		1714003000NRG24160620230131941 16/06/2023 Chhabiliya Baiga 1714003WL004840 Chhabiliya Baiga 00176 IDIB000S635 1266 1266 Processed 23/06/2023 515142343 ChhabiliyaBaiga BANK OF BARODA(606985)
275 SOHAGPUR MP-14-003-034-001/222-A
(JODHPUR) 		1714003000NRG24160620230132049 16/06/2023 CHANRAKALI BAIGA 1714003WL004844 CHANRAKALI BAIGA 00176 IDIB000S635 2160 2160 Processed 23/06/2023 515142343 CHANRAKALIBAIGA BANK OF BARODA(606985)
276 SOHAGPUR MP-14-003-034-001/258-A
(JODHPUR) 		1714003000NRG24160620230132053 16/06/2023 SONI 1714003WL004844 SONI 00176 IDIB000S635 2160 2160 Processed 23/06/2023 515142343 SONI HDFC BANK LTD(607152)
277 SOHAGPUR MP-14-003-034-001/260-B
(JODHPUR) 		1714003000NRG24160620230132056 16/06/2023 SANTA 1714003WL004844 SANTA 00176 IDIB000S635 2160 2160 Processed 23/06/2023 515142343 SANTA INDIAN BANK(607105)
278 SOHAGPUR MP-14-003-034-001/333
(JODHPUR) 		1714003000NRG24160620230132065 16/06/2023 bashol 1714003WL004844 bashol 00176 IDIB000S635 2160 2160 Processed 23/06/2023 515142343 bashol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9906 9906
279 SOHAGPUR MP-14-003-057-002/143-C
(NARWAR) 		1714003000NRG24160620230132114 16/06/2023 lalli 1714003WL004846 lalli 00354 PUNB0660000 1140 1140 Processed 23/06/2023 515142343 lalli PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
280 SOHAGPUR MP-14-003-023-004/253
(DHANPURA) 		1714003023NRG24160620230131528 16/06/2023 Renuka Patel 1714003023WL004830 Renuka Patel 00354 PUNB0660100 2400 2400 Processed 23/06/2023 515142343 RenukaPatel UNION BANK OF INDIA(508500)
SubTotal 2400 2400
281 SOHAGPUR MP-14-003-001-001/473
(AMARHA) 		1714003001NRG24150620230128438 16/06/2023 Bimlesh 1714003001WL004709 Bimlesh 00415 SBIN0000481 2856 2856 Processed 23/06/2023 515142343 Bimlesh BANK OF BARODA(606985)
282 SOHAGPUR MP-14-003-076-002/105-A
(MADWA) 		1714003076NRG24160620230130743 16/06/2023 Rajkaran 1714003076WL004806 Rajkaran 00415 SBIN0000481 900 900 Processed 23/06/2023 515142343 Rajkaran BANK OF BARODA(606985)
283 SOHAGPUR MP-14-003-076-002/109
(MADWA) 		1714003076NRG24160620230130747 16/06/2023 SAGUNA KOL 1714003076WL004806 SAGUNA KOL 00415 SBIN0000481 900 900 Processed 23/06/2023 515142343 SAGUNAKOL STATE BANK OF INDIA(508548)
284 SOHAGPUR MP-14-003-076-002/112-A
(MADWA) 		1714003076NRG24160620230130751 16/06/2023 RAJKUMAR KOL 1714003076WL004806 RAJKUMAR KOL 00415 SBIN0000481 900 900 Processed 23/06/2023 515142343 RAJKUMARKOL STATE BANK OF INDIA(508548)
285 SOHAGPUR MP-14-003-076-002/14
(MADWA) 		1714003076NRG24160620230130771 16/06/2023 JAGATRAM 1714003076WL004806 JAGATRAM 00415 SBIN0000481 900 900 Processed 23/06/2023 515142343 JAGATRAM AIRTEL PAYMENTS BANK LIMITED(990288)
286 SOHAGPUR MP-14-003-076-002/162
(MADWA) 		1714003076NRG24160620230130776 16/06/2023 PREMIYA KOL 1714003076WL004806 PREMIYA KOL 00415 SBIN0000481 900 900 Processed 23/06/2023 515142343 PREMIYAKOL BANK OF BARODA(606985)
287 SOHAGPUR MP-14-003-076-002/162
(MADWA) 		1714003076NRG24160620230130775 16/06/2023 RAJAN 1714003076WL004806 RAJAN 00415 SBIN0000481 900 900 Processed 23/06/2023 515142343 RAJAN BANK OF BARODA(606985)
288 SOHAGPUR MP-14-003-076-002/170
(MADWA) 		1714003076NRG24160620230130779 16/06/2023 santosh 1714003076WL004806 santosh 00415 SBIN0000481 900 900 Processed 23/06/2023 515142343 santosh STATE BANK OF INDIA(508548)
289 SOHAGPUR MP-14-003-076-002/178
(MADWA) 		1714003076NRG24160620230130784 16/06/2023 gayatri 1714003076WL004806 gayatri 00415 SBIN0000481 900 900 Processed 23/06/2023 515142343 gayatri STATE BANK OF INDIA(508548)
290 SOHAGPUR MP-14-003-076-002/186
(MADWA) 		1714003076NRG24160620230130786 16/06/2023 MANNULAL 1714003076WL004806 MANNULAL 00415 SBIN0000481 900 900 Processed 23/06/2023 515142343 MANNULAL STATE BANK OF INDIA(508548)
291 SOHAGPUR MP-14-003-076-002/193
(MADWA) 		1714003076NRG24160620230130889 16/06/2023 Rajni 1714003076WL004809 Rajni 00415 SBIN0000481 1200 1200 Processed 23/06/2023 515142343 Rajni BANK OF BARODA(606985)
292 SOHAGPUR MP-14-003-076-002/194
(MADWA) 		1714003076NRG24160620230130890 16/06/2023 savita 1714003076WL004809 savita 00415 SBIN0000481 1200 1200 Processed 23/06/2023 515142343 savita STATE BANK OF INDIA(508548)
293 SOHAGPUR MP-14-003-076-002/205
(MADWA) 		1714003076NRG24160620230130793 16/06/2023 RAJU 1714003076WL004806 RAJU 00415 SBIN0000481 900 900 Processed 23/06/2023 515142343 RAJU BANK OF BARODA(606985)
294 SOHAGPUR MP-14-003-076-002/207
(MADWA) 		1714003076NRG24160620230130794 16/06/2023 Rajkumari kol 1714003076WL004806 Rajkumari kol 00415 SBIN0000481 900 900 Processed 23/06/2023 515142343 Rajkumarikol STATE BANK OF INDIA(508548)
295 SOHAGPUR MP-14-003-076-002/213
(MADWA) 		1714003076NRG24160620230130796 16/06/2023 Somnath kol 1714003076WL004806 Somnath kol 00415 SBIN0000481 900 900 Processed 23/06/2023 515142343 Somnathkol STATE BANK OF INDIA(508548)
296 SOHAGPUR MP-14-003-076-002/216
(MADWA) 		1714003076NRG24160620230130798 16/06/2023 RAMPRAMOD KOL 1714003076WL004806 RAMPRAMOD KOL 00415 SBIN0000481 900 900 Processed 23/06/2023 515142343 RAMPRAMODKOL STATE BANK OF INDIA(508548)
297 SOHAGPUR MP-14-003-076-002/26-B
(MADWA) 		1714003076NRG24160620230130804 16/06/2023 KASHIRAM KOL 1714003076WL004806 KASHIRAM KOL 00415 SBIN0000481 900 900 Processed 23/06/2023 515142343 KASHIRAMKOL STATE BANK OF INDIA(508548)
298 SOHAGPUR MP-14-003-076-002/312-A
(MADWA) 		1714003076NRG24160620230131990 16/06/2023 DHNIRAM KOL 1714003076WL004841 DHNIRAM KOL 00415 SBIN0000481 1002 1002 Processed 23/06/2023 515142343 DHNIRAMKOL BANK OF BARODA(606985)
299 SOHAGPUR MP-14-003-076-002/317
(MADWA) 		1714003076NRG24160620230130818 16/06/2023 MAITI KOL 1714003076WL004806 MAITI KOL 00415 SBIN0000481 900 900 Processed 23/06/2023 515142343 MAITIKOL STATE BANK OF INDIA(508548)
300 SOHAGPUR MP-14-003-076-002/32
(MADWA) 		1714003076NRG24160620230130821 16/06/2023 Roshani kol 1714003076WL004806 Roshani kol 00415 SBIN0000481 900 900 Processed 23/06/2023 515142343 Roshanikol STATE BANK OF INDIA(508548)
301 SOHAGPUR MP-14-003-076-002/43
(MADWA) 		1714003076NRG24160620230130822 16/06/2023 HEERAVATI 1714003076WL004806 HEERAVATI 00415 SBIN0000481 900 900 Processed 23/06/2023 515142343 HEERAVATI STATE BANK OF INDIA(508548)
302 SOHAGPUR MP-14-003-076-002/47
(MADWA) 		1714003076NRG24160620230131993 16/06/2023 AMARTLAL 1714003076WL004841 AMARTLAL 00415 SBIN0000481 1002 1002 Processed 23/06/2023 515142343 AMARTLAL BANK OF BARODA(606985)
303 SOHAGPUR MP-14-003-076-002/56
(MADWA) 		1714003076NRG24160620230130830 16/06/2023 BALARAM 1714003076WL004806 BALARAM 00415 SBIN0000481 900 900 Processed 23/06/2023 515142343 BALARAM BANK OF BARODA(606985)
304 SOHAGPUR MP-14-003-076-002/59
(MADWA) 		1714003076NRG24160620230130836 16/06/2023 meera 1714003076WL004806 meera 00415 SBIN0000481 900 900 Processed 23/06/2023 515142343 meera BANK OF BARODA(606985)
305 SOHAGPUR MP-14-003-076-002/91-A
(MADWA) 		1714003076NRG24160620230130852 16/06/2023 MANOJ 1714003076WL004806 MANOJ 00415 SBIN0000481 900 900 Processed 23/06/2023 515142343 MANOJ STATE BANK OF INDIA(508548)
306 SOHAGPUR MP-14-003-076-002/91-B
(MADWA) 		1714003076NRG24160620230130854 16/06/2023 jamantri 1714003076WL004806 jamantri 00415 SBIN0000481 900 900 Processed 23/06/2023 515142343 jamantri STATE BANK OF INDIA(508548)
307 SOHAGPUR MP-14-003-076-002/94
(MADWA) 		1714003076NRG24160620230132006 16/06/2023 HARIKALA KOL 1714003076WL004841 HARIKALA KOL 00415 SBIN0000481 1002 1002 Processed 23/06/2023 515142343 HARIKALAKOL STATE BANK OF INDIA(508548)
308 SOHAGPUR MP-14-003-076-002/95
(MADWA) 		1714003076NRG24160620230130857 16/06/2023 MOLMATI 1714003076WL004806 MOLMATI 00415 SBIN0000481 900 900 Processed 23/06/2023 515142343 MOLMATI STATE BANK OF INDIA(508548)
SubTotal 28062 28062
309 SOHAGPUR MP-14-003-046-001/207-B
(KHOHA) 		1714003046NRG24160620230129755 16/06/2023 devprasad 1714003046WL004785 devprasad 00415 SBIN0002821 1809 1809 Processed 23/06/2023 515142343 devprasad BANK OF BARODA(606985)
SubTotal 1809 1809
310 SOHAGPUR MP-14-003-046-001/151-C
(KHOHA) 		1714003046NRG24160620230129752 16/06/2023 girja 1714003046WL004785 girja 00415 SBIN0004617 1809 1809 Processed 23/06/2023 515142343 girja CENTRAL BANK OF INDIA(607115)
SubTotal 1809 1809
311 SOHAGPUR MP-14-003-011-001/123-A
(BHANPUR) 		1714003011NRG24160620230133366 16/06/2023 Yuvaraj vishwakarma 1714003011WL004881 Yuvaraj vishwakarma 00415 SBIN0006986 1320 1320 Processed 23/06/2023 515142343 Yuvarajvishwakarma JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
312 SOHAGPUR MP-14-003-011-001/127
(BHANPUR) 		1714003011NRG24160620230133368 16/06/2023 bansh bahadur 1714003011WL004881 bansh bahadur 00415 SBIN0006986 1320 1320 Processed 23/06/2023 515142343 banshbahadur FINO PAYMENTS BANK LTD(608001)
313 SOHAGPUR MP-14-003-011-001/155
(BHANPUR) 		1714003011NRG24160620230133375 16/06/2023 SONBHADRA 1714003011WL004881 SONBHADRA 00415 SBIN0006986 1320 1320 Processed 23/06/2023 515142343 SONBHADRA STATE BANK OF INDIA(508548)
314 SOHAGPUR MP-14-003-011-001/161
(BHANPUR) 		1714003011NRG24160620230133379 16/06/2023 Samaylal 1714003011WL004881 Samaylal 00415 SBIN0006986 1320 1320 Processed 23/06/2023 515142343 Samaylal STATE BANK OF INDIA(508548)
315 SOHAGPUR MP-14-003-011-001/167
(BHANPUR) 		1714003011NRG24160620230133342 16/06/2023 ramraj 1714003011WL004879 ramraj 00415 SBIN0006986 1320 1320 Processed 23/06/2023 515142343 ramraj STATE BANK OF INDIA(508548)
316 SOHAGPUR MP-14-003-011-001/177
(BHANPUR) 		1714003011NRG24160620230132500 16/06/2023 dashratt 1714003011WL004855 dashratt 00415 SBIN0006986 1100 1100 Processed 23/06/2023 515142343 dashratt STATE BANK OF INDIA(508548)
317 SOHAGPUR MP-14-003-011-001/212
(BHANPUR) 		1714003011NRG24160620230133384 16/06/2023 mamta 1714003011WL004881 mamta 00415 SBIN0006986 1320 1320 Processed 23/06/2023 515142343 mamta STATE BANK OF INDIA(508548)
318 SOHAGPUR MP-14-003-011-001/212
(BHANPUR) 		1714003011NRG24160620230133383 16/06/2023 Shirkant 1714003011WL004881 Shirkant 00415 SBIN0006986 1320 1320 Processed 23/06/2023 515142343 Shirkant STATE BANK OF INDIA(508548)
319 SOHAGPUR MP-14-003-011-001/213
(BHANPUR) 		1714003011NRG24160620230132503 16/06/2023 santosh 1714003011WL004855 santosh 00415 SBIN0006986 1100 1100 Processed 23/06/2023 515142343 santosh STATE BANK OF INDIA(508548)
320 SOHAGPUR MP-14-003-011-001/221
(BHANPUR) 		1714003011NRG24160620230132507 16/06/2023 rampramod 1714003011WL004855 rampramod 00415 SBIN0006986 1100 1100 Processed 23/06/2023 515142343 rampramod STATE BANK OF INDIA(508548)
321 SOHAGPUR MP-14-003-011-001/31
(BHANPUR) 		1714003011NRG24160620230133344 16/06/2023 Deepak kol 1714003011WL004879 Deepak kol 00415 SBIN0006986 1320 1320 Processed 23/06/2023 515142343 Deepakkol STATE BANK OF INDIA(508548)
322 SOHAGPUR MP-14-003-011-001/33
(BHANPUR) 		1714003011NRG24160620230133385 16/06/2023 vrandhavan 1714003011WL004881 vrandhavan 00415 SBIN0006986 1320 1320 Processed 23/06/2023 515142343 vrandhavan STATE BANK OF INDIA(508548)
323 SOHAGPUR MP-14-003-011-001/41
(BHANPUR) 		1714003011NRG24160620230132512 16/06/2023 bhaisakhuva 1714003011WL004855 bhaisakhuva 00415 SBIN0006986 1100 1100 Processed 23/06/2023 515142343 bhaisakhuva STATE BANK OF INDIA(508548)
324 SOHAGPUR MP-14-003-011-001/6
(BHANPUR) 		1714003011NRG24160620230133345 16/06/2023 Shayam bai 1714003011WL004879 Shayam bai 00415 SBIN0006986 1320 1320 Processed 23/06/2023 515142343 Shayambai STATE BANK OF INDIA(508548)
325 SOHAGPUR MP-14-003-011-001/62
(BHANPUR) 		1714003011NRG24160620230133386 16/06/2023 Anil 1714003011WL004881 Anil 00415 SBIN0006986 1320 1320 Processed 23/06/2023 515142343 Anil JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
326 SOHAGPUR MP-14-003-011-001/65
(BHANPUR) 		1714003011NRG24160620230133348 16/06/2023 umalvati 1714003011WL004879 umalvati 00415 SBIN0006986 1320 1320 Processed 23/06/2023 515142343 umalvati STATE BANK OF INDIA(508548)
327 SOHAGPUR MP-14-003-011-001/66
(BHANPUR) 		1714003011NRG24160620230133349 16/06/2023 Govind 1714003011WL004879 Govind 00415 SBIN0006986 1320 1320 Processed 23/06/2023 515142343 Govind STATE BANK OF INDIA(508548)
328 SOHAGPUR MP-14-003-011-001/69
(BHANPUR) 		1714003011NRG24160620230132516 16/06/2023 Laiki 1714003011WL004855 Laiki 00415 SBIN0006986 1100 1100 Processed 23/06/2023 515142343 Laiki FINO PAYMENTS BANK LTD(608001)
329 SOHAGPUR MP-14-003-011-001/82
(BHANPUR) 		1714003011NRG24160620230133350 16/06/2023 chakardhr 1714003011WL004879 chakardhr 00415 SBIN0006986 1320 1320 Processed 23/06/2023 515142343 chakardhr STATE BANK OF INDIA(508548)
330 SOHAGPUR MP-14-003-011-001/85
(BHANPUR) 		1714003011NRG24160620230132518 16/06/2023 Lilabaibaiga 1714003011WL004855 Lilabaibaiga 00415 SBIN0006986 1100 1100 Processed 23/06/2023 515142343 Lilabaibaiga NARMADA JHABUA GRAMIN BANK(508515)
331 SOHAGPUR MP-14-003-011-001/92
(BHANPUR) 		1714003011NRG24160620230133353 16/06/2023 Muniya 1714003011WL004879 Muniya 00415 SBIN0006986 1320 1320 Processed 23/06/2023 515142343 Muniya STATE BANK OF INDIA(508548)
332 SOHAGPUR MP-14-003-011-003/65
(BHANPUR) 		1714003011NRG24160620230133401 16/06/2023 bajanti 1714003011WL004881 bajanti 00415 SBIN0006986 1320 1320 Processed 23/06/2023 515142343 bajanti STATE BANK OF INDIA(508548)
333 SOHAGPUR MP-14-003-011-003/75
(BHANPUR) 		1714003011NRG24160620230133402 16/06/2023 parsoo sahu 1714003011WL004881 parsoo sahu 00415 SBIN0006986 1320 1320 Processed 23/06/2023 515142343 parsoosahu BANK OF BARODA(606985)
334 SOHAGPUR MP-14-003-034-001/372
(JODHPUR) 		1714003000NRG24160620230132067 16/06/2023 Omvati kol 1714003WL004844 Omvati kol 00415 SBIN0006986 1980 1980 Processed 23/06/2023 515142343 Omvatikol STATE BANK OF INDIA(508548)
335 SOHAGPUR MP-14-003-034-001/394
(JODHPUR) 		1714003000NRG24160620230132071 16/06/2023 kalabati 1714003WL004844 kalabati 00415 SBIN0006986 2160 2160 Processed 23/06/2023 515142343 kalabati STATE BANK OF INDIA(508548)
336 SOHAGPUR MP-14-003-076-002/10
(MADWA) 		1714003076NRG24160620230130740 16/06/2023 SAMAY 1714003076WL004806 SAMAY 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 SAMAY BANK OF BARODA(606985)
337 SOHAGPUR MP-14-003-076-002/105
(MADWA) 		1714003076NRG24160620230130742 16/06/2023 Premdas kol 1714003076WL004806 Premdas kol 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 Premdaskol JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
338 SOHAGPUR MP-14-003-076-002/106
(MADWA) 		1714003076NRG24160620230130746 16/06/2023 samrtiya 1714003076WL004806 samrtiya 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 samrtiya STATE BANK OF INDIA(508548)
339 SOHAGPUR MP-14-003-076-002/106
(MADWA) 		1714003076NRG24160620230130745 16/06/2023 shyamlal 1714003076WL004806 shyamlal 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 shyamlal BANK OF BARODA(606985)
340 SOHAGPUR MP-14-003-076-002/119
(MADWA) 		1714003076NRG24160620230130757 16/06/2023 LAKSHMEE 1714003076WL004806 LAKSHMEE 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 LAKSHMEE STATE BANK OF INDIA(508548)
341 SOHAGPUR MP-14-003-076-002/125
(MADWA) 		1714003076NRG24160620230130764 16/06/2023 GUDDI 1714003076WL004806 GUDDI 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 GUDDI STATE BANK OF INDIA(508548)
342 SOHAGPUR MP-14-003-076-002/129
(MADWA) 		1714003076NRG24160620230131976 16/06/2023 sivkumar 1714003076WL004841 sivkumar 00415 SBIN0006986 1002 1002 Processed 23/06/2023 515142343 sivkumar STATE BANK OF INDIA(508548)
343 SOHAGPUR MP-14-003-076-002/129-B
(MADWA) 		1714003076NRG24160620230131978 16/06/2023 Balkaran kol 1714003076WL004841 Balkaran kol 00415 SBIN0006986 1002 1002 Processed 23/06/2023 515142343 Balkarankol STATE BANK OF INDIA(508548)
344 SOHAGPUR MP-14-003-076-002/129-B
(MADWA) 		1714003076NRG24160620230130766 16/06/2023 Rambai kol 1714003076WL004806 Rambai kol 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 Rambaikol BANK OF BARODA(606985)
345 SOHAGPUR MP-14-003-076-002/131-A
(MADWA) 		1714003076NRG24160620230131979 16/06/2023 Ramkumar 1714003076WL004841 Ramkumar 00415 SBIN0006986 1002 1002 Processed 23/06/2023 515142343 Ramkumar BANK OF BARODA(606985)
346 SOHAGPUR MP-14-003-076-002/131-A
(MADWA) 		1714003076NRG24160620230131980 16/06/2023 shashi bai 1714003076WL004841 shashi bai 00415 SBIN0006986 1002 1002 Processed 23/06/2023 515142343 shashibai BANK OF BARODA(606985)
347 SOHAGPUR MP-14-003-076-002/135
(MADWA) 		1714003076NRG24160620230130767 16/06/2023 ANANTIYA 1714003076WL004806 ANANTIYA 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 ANANTIYA STATE BANK OF INDIA(508548)
348 SOHAGPUR MP-14-003-076-002/137
(MADWA) 		1714003076NRG24160620230130768 16/06/2023 SHANTI YADAV 1714003076WL004806 SHANTI YADAV 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 SHANTIYADAV STATE BANK OF INDIA(508548)
349 SOHAGPUR MP-14-003-076-002/138
(MADWA) 		1714003076NRG24160620230130769 16/06/2023 CHHOTELAL 1714003076WL004806 CHHOTELAL 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 CHHOTELAL BANK OF BARODA(606985)
350 SOHAGPUR MP-14-003-076-002/138
(MADWA) 		1714003076NRG24160620230130770 16/06/2023 MAYA 1714003076WL004806 MAYA 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 MAYA STATE BANK OF INDIA(508548)
351 SOHAGPUR MP-14-003-076-002/14
(MADWA) 		1714003076NRG24160620230130772 16/06/2023 PREMBAI 1714003076WL004806 PREMBAI 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 PREMBAI STATE BANK OF INDIA(508548)
352 SOHAGPUR MP-14-003-076-002/158
(MADWA) 		1714003076NRG24160620230130773 16/06/2023 guddi 1714003076WL004806 guddi 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 guddi STATE BANK OF INDIA(508548)
353 SOHAGPUR MP-14-003-076-002/160
(MADWA) 		1714003076NRG24160620230130774 16/06/2023 KUSUM KOL 1714003076WL004806 KUSUM KOL 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 KUSUMKOL STATE BANK OF INDIA(508548)
354 SOHAGPUR MP-14-003-076-002/163
(MADWA) 		1714003076NRG24160620230130886 16/06/2023 Suman 1714003076WL004809 Suman 00415 SBIN0006986 1200 1200 Processed 23/06/2023 515142343 Suman STATE BANK OF INDIA(508548)
355 SOHAGPUR MP-14-003-076-002/168
(MADWA) 		1714003076NRG24160620230130778 16/06/2023 NARESHIYA 1714003076WL004806 NARESHIYA 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 NARESHIYA STATE BANK OF INDIA(508548)
356 SOHAGPUR MP-14-003-076-002/168
(MADWA) 		1714003076NRG24160620230130777 16/06/2023 vijay kumar kol 1714003076WL004806 vijay kumar kol 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 vijaykumarkol STATE BANK OF INDIA(508548)
357 SOHAGPUR MP-14-003-076-002/170
(MADWA) 		1714003076NRG24160620230130780 16/06/2023 GUDIYA 1714003076WL004806 GUDIYA 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 GUDIYA STATE BANK OF INDIA(508548)
358 SOHAGPUR MP-14-003-076-002/173
(MADWA) 		1714003076NRG24160620230130782 16/06/2023 SHANTI 1714003076WL004806 SHANTI 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 SHANTI STATE BANK OF INDIA(508548)
359 SOHAGPUR MP-14-003-076-002/178
(MADWA) 		1714003076NRG24160620230130887 16/06/2023 UMESHA KOL 1714003076WL004809 UMESHA KOL 00415 SBIN0006986 1200 1200 Processed 23/06/2023 515142343 UMESHAKOL STATE BANK OF INDIA(508548)
360 SOHAGPUR MP-14-003-076-002/184
(MADWA) 		1714003076NRG24160620230131982 16/06/2023 jamuni 1714003076WL004841 jamuni 00415 SBIN0006986 1002 1002 Processed 23/06/2023 515142343 jamuni BANK OF BARODA(606985)
361 SOHAGPUR MP-14-003-076-002/186
(MADWA) 		1714003076NRG24160620230130787 16/06/2023 PREMKUMRI 1714003076WL004806 PREMKUMRI 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 PREMKUMRI STATE BANK OF INDIA(508548)
362 SOHAGPUR MP-14-003-076-002/19
(MADWA) 		1714003076NRG24160620230131984 16/06/2023 NANBHAIYA 1714003076WL004841 NANBHAIYA 00415 SBIN0006986 1002 1002 Processed 23/06/2023 515142343 NANBHAIYA STATE BANK OF INDIA(508548)
363 SOHAGPUR MP-14-003-076-002/191
(MADWA) 		1714003076NRG24160620230131986 16/06/2023 dinkar 1714003076WL004841 dinkar 00415 SBIN0006986 1002 1002 Processed 23/06/2023 515142343 dinkar STATE BANK OF INDIA(508548)
364 SOHAGPUR MP-14-003-076-002/192
(MADWA) 		1714003076NRG24160620230130789 16/06/2023 AGASIYA 1714003076WL004806 AGASIYA 00415 SBIN0006986 900 900 Rejected 23/06/2023 515142343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 SOHAGPUR MP-14-003-076-002/201
(MADWA) 		1714003076NRG24160620230130791 16/06/2023 KRISHNPAL 1714003076WL004806 KRISHNPAL 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 KRISHNPAL STATE BANK OF INDIA(508548)
366 SOHAGPUR MP-14-003-076-002/211
(MADWA) 		1714003076NRG24160620230130795 16/06/2023 LALITA 1714003076WL004806 LALITA 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 LALITA STATE BANK OF INDIA(508548)
367 SOHAGPUR MP-14-003-076-002/26
(MADWA) 		1714003076NRG24160620230130801 16/06/2023 Fulmatiya 1714003076WL004806 Fulmatiya 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 Fulmatiya BANK OF BARODA(606985)
368 SOHAGPUR MP-14-003-076-002/26
(MADWA) 		1714003076NRG24160620230130800 16/06/2023 TEJRAM 1714003076WL004806 TEJRAM 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 TEJRAM STATE BANK OF INDIA(508548)
369 SOHAGPUR MP-14-003-076-002/26-A
(MADWA) 		1714003076NRG24160620230130803 16/06/2023 PREMIYA 1714003076WL004806 PREMIYA 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 PREMIYA STATE BANK OF INDIA(508548)
370 SOHAGPUR MP-14-003-076-002/26-A
(MADWA) 		1714003076NRG24160620230130802 16/06/2023 RAJESH 1714003076WL004806 RAJESH 00415 SBIN0006986 900 900 Rejected 23/06/2023 515142343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 SOHAGPUR MP-14-003-076-002/26-B
(MADWA) 		1714003076NRG24160620230130805 16/06/2023 LAXMI KOL 1714003076WL004806 LAXMI KOL 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 LAXMIKOL STATE BANK OF INDIA(508548)
372 SOHAGPUR MP-14-003-076-002/303
(MADWA) 		1714003076NRG24160620230130809 16/06/2023 DEEPU KOL 1714003076WL004806 DEEPU KOL 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 DEEPUKOL STATE BANK OF INDIA(508548)
373 SOHAGPUR MP-14-003-076-002/303
(MADWA) 		1714003076NRG24160620230131988 16/06/2023 makhan kol 1714003076WL004841 makhan kol 00415 SBIN0006986 1002 1002 Processed 23/06/2023 515142343 makhankol STATE BANK OF INDIA(508548)
374 SOHAGPUR MP-14-003-076-002/313
(MADWA) 		1714003076NRG24160620230130894 16/06/2023 SANJU KOL 1714003076WL004809 SANJU KOL 00415 SBIN0006986 1200 1200 Processed 23/06/2023 515142343 SANJUKOL BANK OF BARODA(606985)
375 SOHAGPUR MP-14-003-076-002/316
(MADWA) 		1714003076NRG24160620230130816 16/06/2023 ravi kol 1714003076WL004806 ravi kol 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 ravikol STATE BANK OF INDIA(508548)
376 SOHAGPUR MP-14-003-076-002/5
(MADWA) 		1714003076NRG24160620230130825 16/06/2023 AMARLAL 1714003076WL004806 AMARLAL 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 AMARLAL STATE BANK OF INDIA(508548)
377 SOHAGPUR MP-14-003-076-002/50
(MADWA) 		1714003076NRG24160620230130826 16/06/2023 Govindi 1714003076WL004806 Govindi 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 Govindi STATE BANK OF INDIA(508548)
378 SOHAGPUR MP-14-003-076-002/51
(MADWA) 		1714003076NRG24160620230130827 16/06/2023 RAMRATI 1714003076WL004806 RAMRATI 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 RAMRATI BANK OF BARODA(606985)
379 SOHAGPUR MP-14-003-076-002/52-A
(MADWA) 		1714003076NRG24160620230130829 16/06/2023 Manoj kol 1714003076WL004806 Manoj kol 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 Manojkol STATE BANK OF INDIA(508548)
380 SOHAGPUR MP-14-003-076-002/56
(MADWA) 		1714003076NRG24160620230130831 16/06/2023 molmati 1714003076WL004806 molmati 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 molmati BANK OF BARODA(606985)
381 SOHAGPUR MP-14-003-076-002/57
(MADWA) 		1714003076NRG24160620230130832 16/06/2023 PHAGUNA 1714003076WL004806 PHAGUNA 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 PHAGUNA STATE BANK OF INDIA(508548)
382 SOHAGPUR MP-14-003-076-002/58
(MADWA) 		1714003076NRG24160620230130833 16/06/2023 MINSHRIYA 1714003076WL004806 MINSHRIYA 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 MINSHRIYA STATE BANK OF INDIA(508548)
383 SOHAGPUR MP-14-003-076-002/58-A
(MADWA) 		1714003076NRG24160620230130834 16/06/2023 KESH BAI 1714003076WL004806 KESH BAI 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 KESHBAI STATE BANK OF INDIA(508548)
384 SOHAGPUR MP-14-003-076-002/59
(MADWA) 		1714003076NRG24160620230130835 16/06/2023 jagatram 1714003076WL004806 jagatram 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 jagatram STATE BANK OF INDIA(508548)
385 SOHAGPUR MP-14-003-076-002/62
(MADWA) 		1714003076NRG24160620230130837 16/06/2023 BUDAYA 1714003076WL004806 BUDAYA 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 BUDAYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
386 SOHAGPUR MP-14-003-076-002/65
(MADWA) 		1714003076NRG24160620230130838 16/06/2023 Basantiya 1714003076WL004806 Basantiya 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 Basantiya STATE BANK OF INDIA(508548)
387 SOHAGPUR MP-14-003-076-002/66
(MADWA) 		1714003076NRG24160620230130839 16/06/2023 PHULMATI KOL 1714003076WL004806 PHULMATI KOL 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 PHULMATIKOL STATE BANK OF INDIA(508548)
388 SOHAGPUR MP-14-003-076-002/68
(MADWA) 		1714003076NRG24160620230130840 16/06/2023 DHARMU 1714003076WL004806 DHARMU 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 DHARMU STATE BANK OF INDIA(508548)
389 SOHAGPUR MP-14-003-076-002/68
(MADWA) 		1714003076NRG24160620230130841 16/06/2023 SHAVTI 1714003076WL004806 SHAVTI 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 SHAVTI STATE BANK OF INDIA(508548)
390 SOHAGPUR MP-14-003-076-002/70
(MADWA) 		1714003076NRG24160620230130842 16/06/2023 JAMNTRI 1714003076WL004806 JAMNTRI 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 JAMNTRI STATE BANK OF INDIA(508548)
391 SOHAGPUR MP-14-003-076-002/70
(MADWA) 		1714003076NRG24160620230130843 16/06/2023 madhav 1714003076WL004806 madhav 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 madhav STATE BANK OF INDIA(508548)
392 SOHAGPUR MP-14-003-076-002/71-A
(MADWA) 		1714003076NRG24160620230131997 16/06/2023 Rampramod 1714003076WL004841 Rampramod 00415 SBIN0006986 1002 1002 Processed 23/06/2023 515142343 Rampramod STATE BANK OF INDIA(508548)
393 SOHAGPUR MP-14-003-076-002/71-B
(MADWA) 		1714003076NRG24160620230131999 16/06/2023 AMARLAL 1714003076WL004841 AMARLAL 00415 SBIN0006986 1002 1002 Processed 23/06/2023 515142343 AMARLAL STATE BANK OF INDIA(508548)
394 SOHAGPUR MP-14-003-076-002/79
(MADWA) 		1714003076NRG24160620230130848 16/06/2023 DEEPCHAND 1714003076WL004806 DEEPCHAND 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 DEEPCHAND BANK OF BARODA(606985)
395 SOHAGPUR MP-14-003-076-002/81
(MADWA) 		1714003076NRG24160620230132002 16/06/2023 RAMKNNI 1714003076WL004841 RAMKNNI 00415 SBIN0006986 1002 1002 Processed 23/06/2023 515142343 RAMKNNI BANK OF BARODA(606985)
396 SOHAGPUR MP-14-003-076-002/91
(MADWA) 		1714003076NRG24160620230132004 16/06/2023 BULLI BAI 1714003076WL004841 BULLI BAI 00415 SBIN0006986 835 835 Processed 23/06/2023 515142343 BULLIBAI STATE BANK OF INDIA(508548)
397 SOHAGPUR MP-14-003-076-002/91-A
(MADWA) 		1714003076NRG24160620230130853 16/06/2023 RANEE 1714003076WL004806 RANEE 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 RANEE STATE BANK OF INDIA(508548)
398 SOHAGPUR MP-14-003-076-002/94
(MADWA) 		1714003076NRG24160620230132005 16/06/2023 NARESH KOL 1714003076WL004841 NARESH KOL 00415 SBIN0006986 1002 1002 Processed 23/06/2023 515142343 NARESHKOL STATE BANK OF INDIA(508548)
399 SOHAGPUR MP-14-003-076-002/97
(MADWA) 		1714003076NRG24160620230130860 16/06/2023 gareeba 1714003076WL004806 gareeba 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 gareeba STATE BANK OF INDIA(508548)
400 SOHAGPUR MP-14-003-076-002/98
(MADWA) 		1714003076NRG24160620230130862 16/06/2023 LALITA KOL 1714003076WL004806 LALITA KOL 00415 SBIN0006986 900 900 Processed 23/06/2023 515142343 LALITAKOL STATE BANK OF INDIA(508548)
401 SOHAGPUR MP-14-003-076-002/99
(MADWA) 		1714003076NRG24160620230132008 16/06/2023 RAMCHRN 1714003076WL004841 RAMCHRN 00415 SBIN0006986 1002 1002 Processed 23/06/2023 515142343 RAMCHRN STATE BANK OF INDIA(508548)
SubTotal 94741 94741
402 SOHAGPUR MP-14-003-023-004/281
(DHANPURA) 		1714003023NRG24160620230131531 16/06/2023 Ramlakhan Patel 1714003023WL004830 Ramlakhan Patel 00415 SBIN0007223 2400 2400 Processed 23/06/2023 515142343 RamlakhanPatel UCO BANK(607066)
403 SOHAGPUR MP-14-003-023-004/285
(DHANPURA) 		1714003023NRG24160620230131532 16/06/2023 Ramlakhan Lodhi 1714003023WL004830 Ramlakhan Lodhi 00415 SBIN0007223 2400 2400 Processed 23/06/2023 515142343 RamlakhanLodhi UCO BANK(607066)
404 SOHAGPUR MP-14-003-023-004/321
(DHANPURA) 		1714003023NRG24160620230131533 16/06/2023 Ram shiromani Patel 1714003023WL004830 Ram shiromani Patel 00415 SBIN0007223 2400 2400 Processed 23/06/2023 515142343 RamshiromaniPatel STATE BANK OF INDIA(508548)
405 SOHAGPUR MP-14-003-023-004/335
(DHANPURA) 		1714003023NRG24160620230131534 16/06/2023 Ram niranjan Patel 1714003023WL004831 Ram niranjan Patel 00415 SBIN0007223 1200 1200 Processed 23/06/2023 515142343 RamniranjanPatel UCO BANK(607066)
406 SOHAGPUR MP-14-003-076-002/71-A
(MADWA) 		1714003076NRG24160620230131998 16/06/2023 poonam 1714003076WL004841 poonam 00415 SBIN0007223 1002 1002 Processed 23/06/2023 515142343 poonam STATE BANK OF INDIA(508548)
SubTotal 9402 9402
407 SOHAGPUR MP-14-003-057-001/163-A
(NARWAR) 		1714003000NRG24160620230132094 16/06/2023 Krishni 1714003WL004846 Krishni 00415 SBIN0009259 1140 1140 Processed 23/06/2023 515142343 Krishni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
408 SOHAGPUR MP-14-003-073-001/166-A
(SIROJA) 		1714003073NRG24090620230102990 16/06/2023 Suresh prajapati 1714003073WL003823 Suresh prajapati 00415 SBIN0010533 960 960 Processed 23/06/2023 515142343 Sureshprajapati STATE BANK OF INDIA(508548)
409 SOHAGPUR MP-14-003-073-001/188
(SIROJA) 		1714003073NRG24090620230102991 16/06/2023 Chotelal 1714003073WL003823 Chotelal 00415 SBIN0010533 960 960 Processed 23/06/2023 515142343 Chotelal STATE BANK OF INDIA(508548)
410 SOHAGPUR MP-14-003-073-001/735
(SIROJA) 		1714003073NRG24090620230102992 16/06/2023 Rajiya Bai Baiga 1714003073WL003823 Rajiya Bai Baiga 00415 SBIN0010533 960 960 Processed 23/06/2023 515142343 RajiyaBaiBaiga STATE BANK OF INDIA(508548)
411 SOHAGPUR MP-14-003-073-001/755
(SIROJA) 		1714003073NRG24090620230102993 16/06/2023 Santosiya Bai Baiga 1714003073WL003823 Santosiya Bai Baiga 00415 SBIN0010533 160 160 Processed 23/06/2023 515142343 SantosiyaBaiBaiga STATE BANK OF INDIA(508548)
SubTotal 3040 3040
412 SOHAGPUR MP-14-003-023-004/253
(DHANPURA) 		1714003023NRG24160620230131527 16/06/2023 Mahesh Patel 1714003023WL004830 Mahesh Patel 00415 SBIN0030376 2400 2400 Processed 23/06/2023 515142343 MaheshPatel AIRTEL PAYMENTS BANK LIMITED(990288)
413 SOHAGPUR MP-14-003-038-001/368-C
(KANCHANPUR) 		1714003000NRG24160620230132092 16/06/2023 amlesh 1714003WL004845 amlesh 00415 SBIN0030376 2040 2040 Processed 23/06/2023 515142343 amlesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 4440 4440
414 SOHAGPUR MP-14-003-023-004/257
(DHANPURA) 		1714003023NRG24160620230131529 16/06/2023 Chandraketoo lodhi 1714003023WL004830 Chandraketoo lodhi 00462 UCBA0003078 2400 2400 Processed 23/06/2023 515142343 Chandraketoolodhi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
415 SOHAGPUR MP-14-003-023-004/271
(DHANPURA) 		1714003023NRG24160620230131530 16/06/2023 Seeta 1714003023WL004830 Seeta 00462 UCBA0003078 2400 2400 Processed 23/06/2023 515142343 Seeta UCO BANK(607066)
SubTotal 4800 4800
416 SOHAGPUR MP-14-003-005-001/294
(BANDHWABADA) 		1714003000NRG24160620230131918 16/06/2023 Puja Kol 1714003WL004840 Puja Kol 00468 UBIN0536431 1266 1266 Processed 23/06/2023 515142343 PujaKol CENTRAL BANK OF INDIA(607115)
417 SOHAGPUR MP-14-003-011-001/172
(BHANPUR) 		1714003011NRG24160620230133382 16/06/2023 teekram 1714003011WL004881 teekram 00468 UBIN0536431 1320 1320 Processed 23/06/2023 515142343 teekram UNION BANK OF INDIA(508500)
418 SOHAGPUR MP-14-003-048-002/112
(KITOLI) 		1714003048NRG24150620230126122 16/06/2023 neetu kevat 1714003048WL004635 neetu kevat 00468 UBIN0536431 1200 1200 Processed 23/06/2023 515142343 neetukevat UNION BANK OF INDIA(508500)
419 SOHAGPUR MP-14-003-057-002/14
(NARWAR) 		1714003000NRG24160620230132107 16/06/2023 jaymantri 1714003WL004846 jaymantri 00468 UBIN0536431 1140 1140 Processed 23/06/2023 515142343 jaymantri UNION BANK OF INDIA(508500)
420 SOHAGPUR MP-14-003-057-002/140-B
(NARWAR) 		1714003000NRG24160620230132110 16/06/2023 syambai 1714003WL004846 syambai 00468 UBIN0536431 950 950 Processed 23/06/2023 515142343 syambai NARMADA JHABUA GRAMIN BANK(508515)
421 SOHAGPUR MP-14-003-057-002/142-A
(NARWAR) 		1714003000NRG24160620230132111 16/06/2023 rajwati 1714003WL004846 rajwati 00468 UBIN0536431 1140 1140 Processed 23/06/2023 515142343 rajwati HDFC BANK LTD(607152)
422 SOHAGPUR MP-14-003-057-002/143-A
(NARWAR) 		1714003000NRG24160620230132113 16/06/2023 chandrawati 1714003WL004846 chandrawati 00468 UBIN0536431 1140 1140 Processed 23/06/2023 515142343 chandrawati UNION BANK OF INDIA(508500)
423 SOHAGPUR MP-14-003-057-002/149
(NARWAR) 		1714003000NRG24160620230132115 16/06/2023 Kusum 1714003WL004846 Kusum 00468 UBIN0536431 1140 1140 Processed 23/06/2023 515142343 Kusum NARMADA JHABUA GRAMIN BANK(508515)
424 SOHAGPUR MP-14-003-057-002/15
(NARWAR) 		1714003000NRG24160620230132116 16/06/2023 lallu 1714003WL004846 lallu 00468 UBIN0536431 1140 1140 Processed 23/06/2023 515142343 lallu UNION BANK OF INDIA(508500)
425 SOHAGPUR MP-14-003-057-002/160-C
(NARWAR) 		1714003000NRG24160620230132120 16/06/2023 Mamta 1714003WL004846 Mamta 00468 UBIN0536431 1140 1140 Rejected 23/06/2023 515142343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 SOHAGPUR MP-14-003-057-002/176
(NARWAR) 		1714003000NRG24160620230132124 16/06/2023 fhul bai 1714003WL004846 fhul bai 00468 UBIN0536431 950 950 Processed 23/06/2023 515142343 fhulbai UNION BANK OF INDIA(508500)
427 SOHAGPUR MP-14-003-057-002/182
(NARWAR) 		1714003000NRG24160620230132125 16/06/2023 Malti 1714003WL004846 Malti 00468 UBIN0536431 1140 1140 Processed 23/06/2023 515142343 Malti BANK OF INDIA(508505)
428 SOHAGPUR MP-14-003-057-002/20
(NARWAR) 		1714003000NRG24160620230132126 16/06/2023 urmila 1714003WL004846 urmila 00468 UBIN0536431 1140 1140 Processed 23/06/2023 515142343 urmila UNION BANK OF INDIA(508500)
429 SOHAGPUR MP-14-003-057-002/34-A
(NARWAR) 		1714003000NRG24160620230132134 16/06/2023 Sivratan 1714003WL004846 Sivratan 00468 UBIN0536431 1140 1140 Processed 23/06/2023 515142343 Sivratan UNION BANK OF INDIA(508500)
430 SOHAGPUR MP-14-003-057-002/4
(NARWAR) 		1714003000NRG24160620230132135 16/06/2023 duasia 1714003WL004846 duasia 00468 UBIN0536431 1140 1140 Processed 23/06/2023 515142343 duasia UNION BANK OF INDIA(508500)
431 SOHAGPUR MP-14-003-057-002/41-A
(NARWAR) 		1714003000NRG24160620230132137 16/06/2023 babi 1714003WL004846 babi 00468 UBIN0536431 1140 1140 Processed 23/06/2023 515142343 babi NARMADA JHABUA GRAMIN BANK(508515)
432 SOHAGPUR MP-14-003-057-002/52-A
(NARWAR) 		1714003000NRG24160620230132139 16/06/2023 kunti 1714003WL004846 kunti 00468 UBIN0536431 1140 1140 Processed 23/06/2023 515142343 kunti UNION BANK OF INDIA(508500)
433 SOHAGPUR MP-14-003-057-002/57
(NARWAR) 		1714003000NRG24160620230132141 16/06/2023 Gyansingh 1714003WL004846 Gyansingh 00468 UBIN0536431 1140 1140 Processed 23/06/2023 515142343 Gyansingh UNION BANK OF INDIA(508500)
434 SOHAGPUR MP-14-003-057-002/59
(NARWAR) 		1714003000NRG24160620230132144 16/06/2023 bela 1714003WL004846 bela 00468 UBIN0536431 1140 1140 Processed 23/06/2023 515142343 bela UNION BANK OF INDIA(508500)
SubTotal 21646 21646
435 SOHAGPUR MP-14-003-034-001/401-A
(JODHPUR) 		1714003000NRG24160620230132073 16/06/2023 ROSHNI KOL 1714003WL004844 ROSHNI KOL 00666 IDFB0041381 2160 2160 Processed 23/06/2023 515142343 ROSHNIKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2160 2160
436 SOHAGPUR MP-14-003-057-002/138-A
(NARWAR) 		1714003000NRG24160620230132106 16/06/2023 Rani 1714003WL004846 Rani 00688 FINO0001001 570 570 Processed 23/06/2023 515142343 Rani UNION BANK OF INDIA(508500)
SubTotal 570 570
437 SOHAGPUR MP-14-003-076-002/307
(MADWA) 		1714003076NRG24160620230131989 16/06/2023 Mithlesh kol 1714003076WL004841 Mithlesh kol 00688 FINO0001446 501 501 Processed 23/06/2023 515142343 Mithleshkol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 501 501
438 SOHAGPUR MP-14-003-001-001/466
(AMARHA) 		1714003000NRG24160620230131856 16/06/2023 HARILAL 1714003WL004839 HARILAL 00697 BKID0MG1244 1428 1428 Processed 23/06/2023 515142343 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
439 SOHAGPUR MP-14-003-001-001/466
(AMARHA) 		1714003000NRG24160620230131857 16/06/2023 SUSHMA 1714003WL004839 SUSHMA 00697 BKID0MG1244 1428 1428 Processed 23/06/2023 515142343 SUSHMA HDFC BANK LTD(607152)
440 SOHAGPUR MP-14-003-001-001/83
(AMARHA) 		1714003001NRG24150620230128440 16/06/2023 Premiya 1714003001WL004709 Premiya 00697 BKID0MG1244 204 204 Processed 23/06/2023 515142343 Premiya NARMADA JHABUA GRAMIN BANK(508515)
441 SOHAGPUR MP-14-003-001-001/83
(AMARHA) 		1714003001NRG24150620230128439 16/06/2023 Ramnivash 1714003001WL004709 Ramnivash 00697 BKID0MG1244 2448 2448 Processed 23/06/2023 515142343 Ramnivash STATE BANK OF INDIA(508548)
442 SOHAGPUR MP-14-003-034-001/258
(JODHPUR) 		1714003000NRG24160620230132052 16/06/2023 paretiya 1714003WL004844 paretiya 00697 BKID0MG1244 2160 2160 Processed 23/06/2023 515142343 paretiya CENTRAL BANK OF INDIA(607115)
443 SOHAGPUR MP-14-003-034-001/585-C
(JODHPUR) 		1714003000NRG24160620230132081 16/06/2023 shivakant 1714003WL004844 shivakant 00697 BKID0MG1244 2160 2160 Processed 23/06/2023 515142343 shivakant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9828 9828
444 SOHAGPUR MP-14-003-052-002/20
(MACHIGHANWA) 		1714003052NRG24160620230129409 16/06/2023 bhaiyalal singh 1714003052WL004771 bhaiyalal singh 00697 BKID0MG1514 1200 1200 Processed 23/06/2023 515142343 bhaiyalalsingh NARMADA JHABUA GRAMIN BANK(508515)
445 SOHAGPUR MP-14-003-052-002/27-A
(MACHIGHANWA) 		1714003052NRG24160620230129407 16/06/2023 Gajadhar singh 1714003052WL004770 Gajadhar singh 00697 BKID0MG1514 1200 1200 Processed 23/06/2023 515142343 Gajadharsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
446 SOHAGPUR MP-14-003-011-001/103
(BHANPUR) 		1714003011NRG24160620230133363 16/06/2023 Dhyan singh 1714003011WL004881 Dhyan singh 00697 BKID0MG1516 1320 1320 Processed 23/06/2023 515142343 Dhyansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
447 SOHAGPUR MP-14-003-011-001/119
(BHANPUR) 		1714003011NRG24160620230133364 16/06/2023 Uttm singh 1714003011WL004881 Uttm singh 00697 BKID0MG1516 1320 1320 Processed 23/06/2023 515142343 Uttmsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
448 SOHAGPUR MP-14-003-011-001/152-B
(BHANPUR) 		1714003011NRG24160620230133374 16/06/2023 Santoshi 1714003011WL004881 Santoshi 00697 BKID0MG1516 1320 1320 Processed 23/06/2023 515142343 Santoshi FINO PAYMENTS BANK LTD(608001)
449 SOHAGPUR MP-14-003-011-001/210
(BHANPUR) 		1714003011NRG24160620230132501 16/06/2023 Ramkrishna Kol 1714003011WL004855 Ramkrishna Kol 00697 BKID0MG1516 1100 1100 Processed 23/06/2023 515142343 RamkrishnaKol NARMADA JHABUA GRAMIN BANK(508515)
450 SOHAGPUR MP-14-003-011-001/210
(BHANPUR) 		1714003011NRG24160620230132502 16/06/2023 Sumitra 1714003011WL004855 Sumitra 00697 BKID0MG1516 1100 1100 Processed 23/06/2023 515142343 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
451 SOHAGPUR MP-14-003-011-001/23
(BHANPUR) 		1714003011NRG24160620230132509 16/06/2023 Premiya kol 1714003011WL004855 Premiya kol 00697 BKID0MG1516 1100 1100 Processed 23/06/2023 515142343 Premiyakol STATE BANK OF INDIA(508548)
452 SOHAGPUR MP-14-003-011-001/23
(BHANPUR) 		1714003011NRG24160620230132508 16/06/2023 Ram Prasad Kol 1714003011WL004855 Ram Prasad Kol 00697 BKID0MG1516 1100 1100 Processed 23/06/2023 515142343 RamPrasadKol NARMADA JHABUA GRAMIN BANK(508515)
453 SOHAGPUR MP-14-003-011-001/41
(BHANPUR) 		1714003011NRG24160620230132513 16/06/2023 Nimiya 1714003011WL004855 Nimiya 00697 BKID0MG1516 1100 1100 Processed 23/06/2023 515142343 Nimiya NARMADA JHABUA GRAMIN BANK(508515)
454 SOHAGPUR MP-14-003-011-001/44
(BHANPUR) 		1714003011NRG24160620230132514 16/06/2023 Amar 1714003011WL004855 Amar 00697 BKID0MG1516 1100 1100 Processed 23/06/2023 515142343 Amar BANK OF BARODA(606985)
455 SOHAGPUR MP-14-003-011-001/79
(BHANPUR) 		1714003011NRG24160620230133389 16/06/2023 Kuber 1714003011WL004881 Kuber 00697 BKID0MG1516 1320 1320 Processed 23/06/2023 515142343 Kuber JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
456 SOHAGPUR MP-14-003-011-001/79
(BHANPUR) 		1714003011NRG24160620230133390 16/06/2023 Neetu 1714003011WL004881 Neetu 00697 BKID0MG1516 1320 1320 Processed 23/06/2023 515142343 Neetu FINO PAYMENTS BANK LTD(608001)
457 SOHAGPUR MP-14-003-011-001/83
(BHANPUR) 		1714003011NRG24160620230133351 16/06/2023 Lattu 1714003011WL004879 Lattu 00697 BKID0MG1516 1320 1320 Processed 23/06/2023 515142343 Lattu NARMADA JHABUA GRAMIN BANK(508515)
458 SOHAGPUR MP-14-003-011-001/83
(BHANPUR) 		1714003011NRG24160620230133352 16/06/2023 Phoolmatiya 1714003011WL004879 Phoolmatiya 00697 BKID0MG1516 1320 1320 Processed 23/06/2023 515142343 Phoolmatiya NARMADA JHABUA GRAMIN BANK(508515)
459 SOHAGPUR MP-14-003-011-001/86
(BHANPUR) 		1714003011NRG24160620230132520 16/06/2023 khondhi baigh 1714003011WL004855 khondhi baigh 00697 BKID0MG1516 1100 1100 Processed 23/06/2023 515142343 khondhibaigh NARMADA JHABUA GRAMIN BANK(508515)
460 SOHAGPUR MP-14-003-011-001/86
(BHANPUR) 		1714003011NRG24160620230132519 16/06/2023 Manju Baigh 1714003011WL004855 Manju Baigh 00697 BKID0MG1516 1100 1100 Processed 23/06/2023 515142343 ManjuBaigh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
461 SOHAGPUR MP-14-003-011-001/87
(BHANPUR) 		1714003011NRG24160620230132521 16/06/2023 Rambhajan kol 1714003011WL004855 Rambhajan kol 00697 BKID0MG1516 1100 1100 Processed 23/06/2023 515142343 Rambhajankol NARMADA JHABUA GRAMIN BANK(508515)
462 SOHAGPUR MP-14-003-011-003/15
(BHANPUR) 		1714003011NRG24160620230133392 16/06/2023 Guddi 1714003011WL004881 Guddi 00697 BKID0MG1516 1320 1320 Processed 23/06/2023 515142343 Guddi NARMADA JHABUA GRAMIN BANK(508515)
463 SOHAGPUR MP-14-003-011-003/15
(BHANPUR) 		1714003011NRG24160620230133391 16/06/2023 Sahjram 1714003011WL004881 Sahjram 00697 BKID0MG1516 1320 1320 Processed 23/06/2023 515142343 Sahjram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
464 SOHAGPUR MP-14-003-011-003/27-A
(BHANPUR) 		1714003011NRG24160620230133393 16/06/2023 naresha kol 1714003011WL004881 naresha kol 00697 BKID0MG1516 1320 1320 Processed 23/06/2023 515142343 nareshakol NARMADA JHABUA GRAMIN BANK(508515)
465 SOHAGPUR MP-14-003-011-003/27-A
(BHANPUR) 		1714003011NRG24160620230133394 16/06/2023 Radha kol 1714003011WL004881 Radha kol 00697 BKID0MG1516 1320 1320 Processed 23/06/2023 515142343 Radhakol NARMADA JHABUA GRAMIN BANK(508515)
466 SOHAGPUR MP-14-003-011-003/40
(BHANPUR) 		1714003011NRG24160620230133396 16/06/2023 Jemanvati 1714003011WL004881 Jemanvati 00697 BKID0MG1516 1320 1320 Processed 23/06/2023 515142343 Jemanvati NARMADA JHABUA GRAMIN BANK(508515)
467 SOHAGPUR MP-14-003-011-003/40
(BHANPUR) 		1714003011NRG24160620230133395 16/06/2023 ramu prasad kol 1714003011WL004881 ramu prasad kol 00697 BKID0MG1516 1320 1320 Processed 23/06/2023 515142343 ramuprasadkol INDIA POST PAYMENTS BANK LIMITED(508528)
468 SOHAGPUR MP-14-003-011-003/49
(BHANPUR) 		1714003011NRG24160620230133398 16/06/2023 ganesiya 1714003011WL004881 ganesiya 00697 BKID0MG1516 1320 1320 Processed 23/06/2023 515142343 ganesiya NARMADA JHABUA GRAMIN BANK(508515)
469 SOHAGPUR MP-14-003-011-003/65
(BHANPUR) 		1714003011NRG24160620230133400 16/06/2023 Dadi 1714003011WL004881 Dadi 00697 BKID0MG1516 1320 1320 Processed 23/06/2023 515142343 Dadi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
470 SOHAGPUR MP-14-003-011-003/75
(BHANPUR) 		1714003011NRG24160620230133403 16/06/2023 Vikram 1714003011WL004881 Vikram 00697 BKID0MG1516 1320 1320 Processed 23/06/2023 515142343 Vikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31020 31020
471 SOHAGPUR MP-14-003-015-001/377
(CHATWAI) 		1714003000NRG24160620230132009 16/06/2023 dulu 1714003WL004842 dulu 00697 BKID0MG1519 1224 1224 Processed 23/06/2023 515142343 dulu NARMADA JHABUA GRAMIN BANK(508515)
472 SOHAGPUR MP-14-003-057-001/42
(NARWAR) 		1714003000NRG24160620230132095 16/06/2023 achelal 1714003WL004846 achelal 00697 BKID0MG1519 1140 1140 Processed 23/06/2023 515142343 achelal UNION BANK OF INDIA(508500)
473 SOHAGPUR MP-14-003-057-001/42
(NARWAR) 		1714003000NRG24160620230132096 16/06/2023 munnibai 1714003WL004846 munnibai 00697 BKID0MG1519 1140 1140 Processed 23/06/2023 515142343 munnibai STATE BANK OF INDIA(508548)
474 SOHAGPUR MP-14-003-057-002/104
(NARWAR) 		1714003000NRG24160620230132098 16/06/2023 bal mik singh 1714003WL004846 bal mik singh 00697 BKID0MG1519 1140 1140 Processed 23/06/2023 515142343 balmiksingh NARMADA JHABUA GRAMIN BANK(508515)
475 SOHAGPUR MP-14-003-057-002/111
(NARWAR) 		1714003000NRG24160620230132099 16/06/2023 kalawati 1714003WL004846 kalawati 00697 BKID0MG1519 1140 1140 Processed 23/06/2023 515142343 kalawati UNION BANK OF INDIA(508500)
476 SOHAGPUR MP-14-003-057-002/125
(NARWAR) 		1714003000NRG24160620230132102 16/06/2023 butti 1714003WL004846 butti 00697 BKID0MG1519 1140 1140 Processed 23/06/2023 515142343 butti NARMADA JHABUA GRAMIN BANK(508515)
477 SOHAGPUR MP-14-003-057-002/125
(NARWAR) 		1714003000NRG24160620230132101 16/06/2023 jeeban singh 1714003WL004846 jeeban singh 00697 BKID0MG1519 1140 1140 Processed 23/06/2023 515142343 jeebansingh NARMADA JHABUA GRAMIN BANK(508515)
478 SOHAGPUR MP-14-003-057-002/129-B
(NARWAR) 		1714003000NRG24160620230132104 16/06/2023 arati 1714003WL004846 arati 00697 BKID0MG1519 1140 1140 Processed 23/06/2023 515142343 arati UNION BANK OF INDIA(508500)
479 SOHAGPUR MP-14-003-057-002/143
(NARWAR) 		1714003000NRG24160620230132112 16/06/2023 shkhi 1714003WL004846 shkhi 00697 BKID0MG1519 1140 1140 Processed 23/06/2023 515142343 shkhi UNION BANK OF INDIA(508500)
480 SOHAGPUR MP-14-003-057-002/15-A
(NARWAR) 		1714003000NRG24160620230132117 16/06/2023 Dyansingh 1714003WL004846 Dyansingh 00697 BKID0MG1519 1140 1140 Processed 23/06/2023 515142343 Dyansingh NARMADA JHABUA GRAMIN BANK(508515)
481 SOHAGPUR MP-14-003-057-002/164
(NARWAR) 		1714003000NRG24160620230132122 16/06/2023 munnibai 1714003WL004846 munnibai 00697 BKID0MG1519 1140 1140 Processed 23/06/2023 515142343 munnibai NARMADA JHABUA GRAMIN BANK(508515)
482 SOHAGPUR MP-14-003-057-002/22
(NARWAR) 		1714003000NRG24160620230132127 16/06/2023 saukhiyn 1714003WL004846 saukhiyn 00697 BKID0MG1519 1140 1140 Processed 23/06/2023 515142343 saukhiyn UNION BANK OF INDIA(508500)
483 SOHAGPUR MP-14-003-057-002/24
(NARWAR) 		1714003000NRG24160620230132129 16/06/2023 minsariya 1714003WL004846 minsariya 00697 BKID0MG1519 1140 1140 Processed 23/06/2023 515142343 minsariya NARMADA JHABUA GRAMIN BANK(508515)
484 SOHAGPUR MP-14-003-057-002/25
(NARWAR) 		1714003000NRG24160620230132130 16/06/2023 munni bai 1714003WL004846 munni bai 00697 BKID0MG1519 1140 1140 Processed 23/06/2023 515142343 munnibai NARMADA JHABUA GRAMIN BANK(508515)
485 SOHAGPUR MP-14-003-057-002/26-A
(NARWAR) 		1714003000NRG24160620230132131 16/06/2023 kalawati 1714003WL004846 kalawati 00697 BKID0MG1519 1140 1140 Processed 23/06/2023 515142343 kalawati NARMADA JHABUA GRAMIN BANK(508515)
486 SOHAGPUR MP-14-003-057-002/56
(NARWAR) 		1714003000NRG24160620230132140 16/06/2023 devti 1714003WL004846 devti 00697 BKID0MG1519 1140 1140 Processed 23/06/2023 515142343 devti NARMADA JHABUA GRAMIN BANK(508515)
487 SOHAGPUR MP-14-003-057-002/58
(NARWAR) 		1714003000NRG24160620230132143 16/06/2023 mayayadav 1714003WL004846 mayayadav 00697 BKID0MG1519 1140 1140 Processed 23/06/2023 515142343 mayayadav NARMADA JHABUA GRAMIN BANK(508515)
488 SOHAGPUR MP-14-003-057-002/65
(NARWAR) 		1714003000NRG24160620230132146 16/06/2023 dadansinghghd 1714003WL004846 dadansinghghd 00697 BKID0MG1519 1140 1140 Processed 23/06/2023 515142343 dadansinghghd FINO PAYMENTS BANK LTD(608001)
489 SOHAGPUR MP-14-003-057-002/85
(NARWAR) 		1714003000NRG24160620230132150 16/06/2023 insrawati 1714003WL004846 insrawati 00697 BKID0MG1519 1140 1140 Processed 23/06/2023 515142343 insrawati NARMADA JHABUA GRAMIN BANK(508515)
490 SOHAGPUR MP-14-003-057-002/96-A
(NARWAR) 		1714003000NRG24160620230132153 16/06/2023 hemchandra 1714003WL004846 hemchandra 00697 BKID0MG1519 1140 1140 Processed 23/06/2023 515142343 hemchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22884 22884
491 SOHAGPUR MP-14-003-034-001/112
(JODHPUR) 		1714003000NRG24160620230132036 16/06/2023 sanju 1714003WL004844 sanju 00697 BKID0MG1528 2160 2160 Processed 23/06/2023 515142343 sanju NARMADA JHABUA GRAMIN BANK(508515)
492 SOHAGPUR MP-14-003-034-001/112
(JODHPUR) 		1714003000NRG24160620230132035 16/06/2023 shyamlal 1714003WL004844 shyamlal 00697 BKID0MG1528 2160 2160 Processed 23/06/2023 515142343 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
493 SOHAGPUR MP-14-003-034-001/147
(JODHPUR) 		1714003000NRG24160620230132037 16/06/2023 maiku 1714003WL004844 maiku 00697 BKID0MG1528 2160 2160 Processed 23/06/2023 515142343 maiku NARMADA JHABUA GRAMIN BANK(508515)
494 SOHAGPUR MP-14-003-034-001/147
(JODHPUR) 		1714003000NRG24160620230132038 16/06/2023 shukhmatiya 1714003WL004844 shukhmatiya 00697 BKID0MG1528 2160 2160 Processed 23/06/2023 515142343 shukhmatiya NARMADA JHABUA GRAMIN BANK(508515)
495 SOHAGPUR MP-14-003-034-001/171
(JODHPUR) 		1714003000NRG24160620230132041 16/06/2023 maiki 1714003WL004844 maiki 00697 BKID0MG1528 2160 2160 Processed 23/06/2023 515142343 maiki NARMADA JHABUA GRAMIN BANK(508515)
496 SOHAGPUR MP-14-003-034-001/171
(JODHPUR) 		1714003000NRG24160620230132040 16/06/2023 panchu 1714003WL004844 panchu 00697 BKID0MG1528 2160 2160 Processed 23/06/2023 515142343 panchu NARMADA JHABUA GRAMIN BANK(508515)
497 SOHAGPUR MP-14-003-034-001/178
(JODHPUR) 		1714003000NRG24160620230132042 16/06/2023 ramdas 1714003WL004844 ramdas 00697 BKID0MG1528 2160 2160 Processed 23/06/2023 515142343 ramdas NARMADA JHABUA GRAMIN BANK(508515)
498 SOHAGPUR MP-14-003-034-001/178-A
(JODHPUR) 		1714003000NRG24160620230132043 16/06/2023 Sushma kol 1714003WL004844 Sushma kol 00697 BKID0MG1528 2160 2160 Processed 23/06/2023 515142343 Sushmakol NARMADA JHABUA GRAMIN BANK(508515)
499 SOHAGPUR MP-14-003-034-001/196
(JODHPUR) 		1714003000NRG24160620230132045 16/06/2023 klim khan 1714003WL004844 klim khan 00697 BKID0MG1528 2160 2160 Processed 23/06/2023 515142343 klimkhan STATE BANK OF INDIA(508548)
500 SOHAGPUR MP-14-003-034-001/219
(JODHPUR) 		1714003000NRG24160620230132046 16/06/2023 drika 1714003WL004844 drika 00697 BKID0MG1528 2160 2160 Processed 23/06/2023 515142343 drika BANK OF BARODA(606985)
501 SOHAGPUR MP-14-003-034-001/219
(JODHPUR) 		1714003000NRG24160620230132047 16/06/2023 pamni 1714003WL004844 pamni 00697 BKID0MG1528 2160 2160 Processed 23/06/2023 515142343 pamni NARMADA JHABUA GRAMIN BANK(508515)
502 SOHAGPUR MP-14-003-034-001/222
(JODHPUR) 		1714003000NRG24160620230132048 16/06/2023 fhul bai 1714003WL004844 fhul bai 00697 BKID0MG1528 2160 2160 Processed 23/06/2023 515142343 fhulbai NARMADA JHABUA GRAMIN BANK(508515)
503 SOHAGPUR MP-14-003-034-001/223
(JODHPUR) 		1714003000NRG24160620230132050 16/06/2023 lalman 1714003WL004844 lalman 00697 BKID0MG1528 1800 1800 Processed 23/06/2023 515142343 lalman NARMADA JHABUA GRAMIN BANK(508515)
504 SOHAGPUR MP-14-003-034-001/223
(JODHPUR) 		1714003000NRG24160620230132051 16/06/2023 pusni 1714003WL004844 pusni 00697 BKID0MG1528 1800 1800 Rejected 23/06/2023 515142343 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
505 SOHAGPUR MP-14-003-034-001/260
(JODHPUR) 		1714003000NRG24160620230132054 16/06/2023 chaitu 1714003WL004844 chaitu 00697 BKID0MG1528 2160 2160 Processed 23/06/2023 515142343 chaitu NARMADA JHABUA GRAMIN BANK(508515)
506 SOHAGPUR MP-14-003-034-001/260
(JODHPUR) 		1714003000NRG24160620230132055 16/06/2023 urmila 1714003WL004844 urmila 00697 BKID0MG1528 2160 2160 Processed 23/06/2023 515142343 urmila NARMADA JHABUA GRAMIN BANK(508515)
507 SOHAGPUR MP-14-003-034-001/264
(JODHPUR) 		1714003000NRG24160620230132057 16/06/2023 bhutti 1714003WL004844 bhutti 00697 BKID0MG1528 2160 2160 Processed 23/06/2023 515142343 bhutti NARMADA JHABUA GRAMIN BANK(508515)
508 SOHAGPUR MP-14-003-034-001/293
(JODHPUR) 		1714003000NRG24160620230132058 16/06/2023 sumitra 1714003WL004844 sumitra 00697 BKID0MG1528 2160 2160 Processed 23/06/2023 515142343 sumitra NARMADA JHABUA GRAMIN BANK(508515)
509 SOHAGPUR MP-14-003-034-001/296
(JODHPUR) 		1714003000NRG24160620230132060 16/06/2023 laliya kol 1714003WL004844 laliya kol 00697 BKID0MG1528 2160 2160 Processed 23/06/2023 515142343 laliyakol STATE BANK OF INDIA(508548)
510 SOHAGPUR MP-14-003-034-001/297
(JODHPUR) 		1714003000NRG24160620230132061 16/06/2023 maniya kol 1714003WL004844 maniya kol 00697 BKID0MG1528 2160 2160 Processed 23/06/2023 515142343 maniyakol NARMADA JHABUA GRAMIN BANK(508515)
511 SOHAGPUR MP-14-003-034-001/324
(JODHPUR) 		1714003000NRG24160620230132062 16/06/2023 munni kol 1714003WL004844 munni kol 00697 BKID0MG1528 2160 2160 Processed 23/06/2023 515142343 munnikol NARMADA JHABUA GRAMIN BANK(508515)
512 SOHAGPUR MP-14-003-034-001/325
(JODHPUR) 		1714003000NRG24160620230132063 16/06/2023 shamkali kol 1714003WL004844 shamkali kol 00697 BKID0MG1528 2160 2160 Processed 23/06/2023 515142343 shamkalikol NARMADA JHABUA GRAMIN BANK(508515)
513 SOHAGPUR MP-14-003-034-001/333
(JODHPUR) 		1714003000NRG24160620230132064 16/06/2023 munna 1714003WL004844 munna 00697 BKID0MG1528 2160 2160 Processed 23/06/2023 515142343 munna CENTRAL BANK OF INDIA(607115)
514 SOHAGPUR MP-14-003-034-001/340
(JODHPUR) 		1714003000NRG24160620230132066 16/06/2023 gudu kol 1714003WL004844 gudu kol 00697 BKID0MG1528 2160 2160 Processed 23/06/2023 515142343 gudukol NARMADA JHABUA GRAMIN BANK(508515)
515 SOHAGPUR MP-14-003-034-001/373
(JODHPUR) 		1714003000NRG24160620230132068 16/06/2023 gullu 1714003WL004844 gullu 00697 BKID0MG1528 2160 2160 Processed 23/06/2023 515142343 gullu NARMADA JHABUA GRAMIN BANK(508515)
516 SOHAGPUR MP-14-003-034-001/401
(JODHPUR) 		1714003000NRG24160620230132072 16/06/2023 amasiy kol 1714003WL004844 amasiy kol 00697 BKID0MG1528 2160 2160 Processed 23/06/2023 515142343 amasiykol STATE BANK OF INDIA(508548)
517 SOHAGPUR MP-14-003-034-001/475
(JODHPUR) 		1714003000NRG24160620230132079 16/06/2023 amoli 1714003WL004844 amoli 00697 BKID0MG1528 2160 2160 Processed 23/06/2023 515142343 amoli BANK OF BARODA(606985)
518 SOHAGPUR MP-14-003-034-001/615
(JODHPUR) 		1714003000NRG24160620230132083 16/06/2023 sambhu 1714003WL004844 sambhu 00697 BKID0MG1528 2160 2160 Processed 23/06/2023 515142343 sambhu STATE BANK OF INDIA(508548)
519 SOHAGPUR MP-14-003-034-001/663
(JODHPUR) 		1714003000NRG24160620230132086 16/06/2023 jhuru 1714003WL004844 jhuru 00697 BKID0MG1528 1800 1800 Processed 23/06/2023 515142343 jhuru NARMADA JHABUA GRAMIN BANK(508515)
520 SOHAGPUR MP-14-003-034-001/663
(JODHPUR) 		1714003000NRG24160620230132087 16/06/2023 kiran 1714003WL004844 kiran 00697 BKID0MG1528 1800 1800 Processed 23/06/2023 515142343 kiran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63360 63360
521 SOHAGPUR MP-14-003-048-002/93
(KITOLI) 		1714003048NRG24150620230126123 16/06/2023 lallu 1714003048WL004635 lallu 00697 BKID0MG1531 1200 1200 Processed 23/06/2023 515142343 lallu STATE BANK OF INDIA(508548)
SubTotal 1200 1200
522 SOHAGPUR MP-14-003-011-001/123-A
(BHANPUR) 		1714003011NRG24160620230133367 16/06/2023 Usha bai vishwakarma 1714003011WL004881 Usha bai vishwakarma 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 515142343 Ushabaivishwakarma NARMADA JHABUA GRAMIN BANK(508515)
523 SOHAGPUR MP-14-003-011-001/213
(BHANPUR) 		1714003011NRG24160620230132504 16/06/2023 sushama 1714003011WL004855 sushama 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 515142343 sushama NARMADA JHABUA GRAMIN BANK(508515)
524 SOHAGPUR MP-14-003-011-003/49
(BHANPUR) 		1714003011NRG24160620230133397 16/06/2023 Santdas 1714003011WL004881 Santdas 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 515142343 Santdas NARMADA JHABUA GRAMIN BANK(508515)
525 SOHAGPUR MP-14-003-034-001/182
(JODHPUR) 		1714003000NRG24160620230132044 16/06/2023 samro 1714003WL004844 samro 00697 BKID0NAMRGB 2160 2160 Processed 23/06/2023 515142343 samro NARMADA JHABUA GRAMIN BANK(508515)
526 SOHAGPUR MP-14-003-034-001/467
(JODHPUR) 		1714003000NRG24160620230132078 16/06/2023 jagni 1714003WL004844 jagni 00697 BKID0NAMRGB 2160 2160 Processed 23/06/2023 515142343 jagni NARMADA JHABUA GRAMIN BANK(508515)
527 SOHAGPUR MP-14-003-034-001/467
(JODHPUR) 		1714003000NRG24160620230132077 16/06/2023 sukna 1714003WL004844 sukna 00697 BKID0NAMRGB 2160 2160 Processed 23/06/2023 515142343 sukna BANK OF BARODA(606985)
528 SOHAGPUR MP-14-003-034-001/509-C
(JODHPUR) 		1714003000NRG24160620230132080 16/06/2023 ramkaran 1714003WL004844 ramkaran 00697 BKID0NAMRGB 2160 2160 Processed 23/06/2023 515142343 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
529 SOHAGPUR MP-14-003-057-002/9
(NARWAR) 		1714003000NRG24160620230132152 16/06/2023 Kalawati 1714003WL004846 Kalawati 00697 BKID0NAMRGB 1140 1140 Processed 23/06/2023 515142343 Kalawati UNION BANK OF INDIA(508500)
SubTotal 13520 13520
530 SOHAGPUR MP-14-003-005-001/337-B
(BANDHWABADA) 		1714003000NRG24160620230131929 16/06/2023 Shanti Gupta 1714003WL004840 Shanti Gupta 00703 AIRP0000001 1266 1266 Processed 23/06/2023 515142343 ShantiGupta AIRTEL PAYMENTS BANK LIMITED(990288)
531 SOHAGPUR MP-14-003-057-002/23-A
(NARWAR) 		1714003000NRG24160620230132128 16/06/2023 Babli 1714003WL004846 Babli 00703 AIRP0000001 950 950 Processed 23/06/2023 515142343 Babli CENTRAL BANK OF INDIA(607115)
SubTotal 2216 2216
Total 664371 664371

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_160623APB_FTO_96735 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 39070
2 SOHAGPUR MP1714003_160623APB_FTO_96735 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 117877
3 SOHAGPUR MP1714003_160623APB_FTO_96735 Bank of Baroda BARB0VJSDOL SHAHDOL 5340
4 SOHAGPUR MP1714003_160623APB_FTO_96735 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 15770
5 SOHAGPUR MP1714003_160623APB_FTO_96735 Canara Bank CNRB0001412 SHAHDOL 3798
6 SOHAGPUR MP1714003_160623APB_FTO_96735 Canara Bank CNRB0003728 ANUPPUR 3618
7 SOHAGPUR MP1714003_160623APB_FTO_96735 Canara Bank CNRB0004726 BURHAR 7200
8 SOHAGPUR MP1714003_160623APB_FTO_96735 Central Bank Of India CBIN0280787 SHAHDOL 132277
9 SOHAGPUR MP1714003_160623APB_FTO_96735 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 3618
10 SOHAGPUR MP1714003_160623APB_FTO_96735 Indian Bank IDIB000A645 Anuppur 1809
11 SOHAGPUR MP1714003_160623APB_FTO_96735 Indian Bank IDIB000S635 SHAHDOL 9906
12 SOHAGPUR MP1714003_160623APB_FTO_96735 Punjab National Bank PUNB0660000 SHAHDOL 1140
13 SOHAGPUR MP1714003_160623APB_FTO_96735 Punjab National Bank PUNB0660100 BURHAR JABALPUR 2400
14 SOHAGPUR MP1714003_160623APB_FTO_96735 State Bank of India SBIN0000481 SHAHDOL 28062
15 SOHAGPUR MP1714003_160623APB_FTO_96735 State Bank of India SBIN0002821 ANUPPUR 1809
16 SOHAGPUR MP1714003_160623APB_FTO_96735 State Bank of India SBIN0004617 DHANPURI 1809
17 SOHAGPUR MP1714003_160623APB_FTO_96735 State Bank of India SBIN0006986 SINGHPUR V.B. 94741
18 SOHAGPUR MP1714003_160623APB_FTO_96735 State Bank of India SBIN0007223 BURHAR 9402
19 SOHAGPUR MP1714003_160623APB_FTO_96735 State Bank of India SBIN0009259 SHAHPUR 1140
20 SOHAGPUR MP1714003_160623APB_FTO_96735 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 3040
21 SOHAGPUR MP1714003_160623APB_FTO_96735 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 4440
22 SOHAGPUR MP1714003_160623APB_FTO_96735 UCO Bank UCBA0003078 SHAHDOL 4800
23 SOHAGPUR MP1714003_160623APB_FTO_96735 Union Bank of India UBIN0536431 SHAHDOL 21646
24 SOHAGPUR MP1714003_160623APB_FTO_96735 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2160
25 SOHAGPUR MP1714003_160623APB_FTO_96735 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 570
26 SOHAGPUR MP1714003_160623APB_FTO_96735 Fino Payments Bank Ltd FINO0001446 MP RO 501
27 SOHAGPUR MP1714003_160623APB_FTO_96735 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 9828
28 SOHAGPUR MP1714003_160623APB_FTO_96735 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 2400
29 SOHAGPUR MP1714003_160623APB_FTO_96735 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 31020
30 SOHAGPUR MP1714003_160623APB_FTO_96735 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 22884
31 SOHAGPUR MP1714003_160623APB_FTO_96735 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 63360
32 SOHAGPUR MP1714003_160623APB_FTO_96735 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 1200
33 SOHAGPUR MP1714003_160623APB_FTO_96735 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 8640
34 SOHAGPUR MP1714003_160623APB_FTO_96735 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 1140
35 SOHAGPUR MP1714003_160623APB_FTO_96735 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 2640
36 SOHAGPUR MP1714003_160623APB_FTO_96735 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1100
37 SOHAGPUR MP1714003_160623APB_FTO_96735 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2216

Download In Excel