Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:05:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_170623APB_FTO_99801
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-14-003-004-001/115-A
(BAMURA) 		1714003004NRG24170620230137672 17/06/2023 khuman 1714003004WL005024 khuman 00045 BARB0SOHAGP 1080 1080 Processed 23/06/2023 515135243 khuman STATE BANK OF INDIA(508548)
2 SOHAGPUR MP-14-003-004-001/118
(BAMURA) 		1714003004NRG24170620230137676 17/06/2023 hiriya 1714003004WL005024 hiriya 00045 BARB0SOHAGP 1080 1080 Processed 23/06/2023 515135243 hiriya BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-004-001/119
(BAMURA) 		1714003004NRG24170620230137677 17/06/2023 kalawati 1714003004WL005024 kalawati 00045 BARB0SOHAGP 1080 1080 Processed 23/06/2023 515135243 kalawati BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-004-001/121-B
(BAMURA) 		1714003004NRG24170620230137682 17/06/2023 Raniya kol 1714003004WL005024 Raniya kol 00045 BARB0SOHAGP 1080 1080 Processed 23/06/2023 515135243 Raniyakol BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-004-001/122
(BAMURA) 		1714003004NRG24170620230137684 17/06/2023 rambai 1714003004WL005024 rambai 00045 BARB0SOHAGP 1080 1080 Processed 23/06/2023 515135243 rambai BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-004-001/136
(BAMURA) 		1714003004NRG24170620230137686 17/06/2023 Nilu Kol 1714003004WL005024 Nilu Kol 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515135243 NiluKol BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-004-001/152
(BAMURA) 		1714003004NRG24170620230137690 17/06/2023 Chandrakali Kol 1714003004WL005024 Chandrakali Kol 00045 BARB0SOHAGP 1080 1080 Processed 23/06/2023 515135243 ChandrakaliKol BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-004-001/152
(BAMURA) 		1714003004NRG24170620230137689 17/06/2023 premvati 1714003004WL005024 premvati 00045 BARB0SOHAGP 1080 1080 Processed 23/06/2023 515135243 premvati BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-004-001/277
(BAMURA) 		1714003004NRG24170620230137699 17/06/2023 Kaleshiya Bai Kol 1714003004WL005024 Kaleshiya Bai Kol 00045 BARB0SOHAGP 1080 1080 Processed 23/06/2023 515135243 KaleshiyaBaiKol HDFC BANK LTD(607152)
10 SOHAGPUR MP-14-003-004-001/36
(BAMURA) 		1714003004NRG24170620230137704 17/06/2023 MOLIYA 1714003004WL005024 MOLIYA 00045 BARB0SOHAGP 1080 1080 Processed 23/06/2023 515135243 MOLIYA BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-004-001/47-A
(BAMURA) 		1714003004NRG24170620230137709 17/06/2023 bablu kol 1714003004WL005024 bablu kol 00045 BARB0SOHAGP 1080 1080 Processed 23/06/2023 515135243 bablukol BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-004-001/55
(BAMURA) 		1714003004NRG24170620230137718 17/06/2023 tersi 1714003004WL005024 tersi 00045 BARB0SOHAGP 1080 1080 Processed 23/06/2023 515135243 tersi BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-004-001/57
(BAMURA) 		1714003004NRG24170620230137719 17/06/2023 Ramdas Kol 1714003004WL005024 Ramdas Kol 00045 BARB0SOHAGP 1080 1080 Processed 23/06/2023 515135243 RamdasKol BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-004-001/7
(BAMURA) 		1714003004NRG24170620230137721 17/06/2023 raimat kol 1714003004WL005024 raimat kol 00045 BARB0SOHAGP 1080 1080 Processed 23/06/2023 515135243 raimatkol BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-066-001/133-A
(SAMATPUR) 		1714003066NRG24170620230134433 17/06/2023 Karan Kol 1714003066WL004915 Karan Kol 00045 BARB0SOHAGP 884 884 Processed 23/06/2023 515135243 KaranKol STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-066-002/102-B
(SAMATPUR) 		1714003066NRG24170620230134444 17/06/2023 BIHARI YADAV 1714003066WL004915 BIHARI YADAV 00045 BARB0SOHAGP 884 884 Processed 23/06/2023 515135243 BIHARIYADAV BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-066-002/109
(SAMATPUR) 		1714003066NRG24170620230134446 17/06/2023 SAPANA YADAV 1714003066WL004915 SAPANA YADAV 00045 BARB0SOHAGP 884 884 Processed 23/06/2023 515135243 SAPANAYADAV BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-066-002/21
(SAMATPUR) 		1714003066NRG24170620230134452 17/06/2023 Natthu Kol 1714003066WL004915 Natthu Kol 00045 BARB0SOHAGP 663 663 Processed 23/06/2023 515135243 NatthuKol BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-066-002/72-A
(SAMATPUR) 		1714003066NRG24170620230134465 17/06/2023 bihari kol 1714003066WL004915 bihari kol 00045 BARB0SOHAGP 884 884 Processed 23/06/2023 515135243 biharikol STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-066-002/93-B
(SAMATPUR) 		1714003066NRG24170620230134472 17/06/2023 Vandana Yadav 1714003066WL004915 Vandana Yadav 00045 BARB0SOHAGP 884 884 Processed 23/06/2023 515135243 VandanaYadav BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-076-003/109
(MADWA) 		1714003076NRG24170620230136187 17/06/2023 Pappu patel 1714003076WL004972 Pappu patel 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 515135243 Pappupatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
22 SOHAGPUR MP-14-003-076-003/31-A
(MADWA) 		1714003076NRG24170620230136198 17/06/2023 Shyam ati kol 1714003076WL004972 Shyam ati kol 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 515135243 Shyamatikol BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-076-004/10
(MADWA) 		1714003076NRG24170620230136208 17/06/2023 chuggn bai 1714003076WL004972 chuggn bai 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 515135243 chuggnbai BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-076-004/10-A
(MADWA) 		1714003076NRG24170620230136209 17/06/2023 MAYA KOL 1714003076WL004972 MAYA KOL 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 515135243 MAYAKOL BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-076-004/12
(MADWA) 		1714003076NRG24170620230136211 17/06/2023 TULARAM 1714003076WL004972 TULARAM 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 515135243 TULARAM BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-076-004/14
(MADWA) 		1714003076NRG24170620230136212 17/06/2023 BIKAIYA 1714003076WL004972 BIKAIYA 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 515135243 BIKAIYA BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-076-004/15
(MADWA) 		1714003076NRG24170620230136214 17/06/2023 Chandu kol 1714003076WL004972 Chandu kol 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 515135243 Chandukol BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-076-004/15-B
(MADWA) 		1714003076NRG24170620230136216 17/06/2023 KUSUM KOL 1714003076WL004972 KUSUM KOL 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 515135243 KUSUMKOL BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-076-004/15-B
(MADWA) 		1714003076NRG24170620230136215 17/06/2023 NARMADA KOL 1714003076WL004972 NARMADA KOL 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 515135243 NARMADAKOL PUNJAB NATIONAL BANK(508568)
30 SOHAGPUR MP-14-003-076-004/16
(MADWA) 		1714003076NRG24170620230136218 17/06/2023 SOBHENATH KOL 1714003076WL004972 SOBHENATH KOL 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 515135243 SOBHENATHKOL BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-076-004/23
(MADWA) 		1714003076NRG24170620230136221 17/06/2023 NANBAI 1714003076WL004972 NANBAI 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 515135243 NANBAI BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-076-004/28
(MADWA) 		1714003076NRG24170620230136223 17/06/2023 Deepu kol 1714003076WL004972 Deepu kol 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 515135243 Deepukol BANK OF BARODA(606985)
33 SOHAGPUR MP-14-003-076-004/28
(MADWA) 		1714003076NRG24170620230136222 17/06/2023 santosh kol 1714003076WL004972 santosh kol 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 515135243 santoshkol BANK OF BARODA(606985)
34 SOHAGPUR MP-14-003-076-004/3
(MADWA) 		1714003076NRG24170620230136224 17/06/2023 LALLI KOL 1714003076WL004972 LALLI KOL 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 515135243 LALLIKOL BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-076-004/33
(MADWA) 		1714003076NRG24170620230136226 17/06/2023 bablu kol 1714003076WL004972 bablu kol 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 515135243 bablukol BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-076-004/33
(MADWA) 		1714003076NRG24170620230136225 17/06/2023 tershi kol 1714003076WL004972 tershi kol 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 515135243 tershikol BANK OF BARODA(606985)
37 SOHAGPUR MP-14-003-076-004/33-A
(MADWA) 		1714003076NRG24170620230136227 17/06/2023 jagdish kol 1714003076WL004972 jagdish kol 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 515135243 jagdishkol FINO PAYMENTS BANK LTD(608001)
38 SOHAGPUR MP-14-003-076-004/5
(MADWA) 		1714003076NRG24170620230136228 17/06/2023 shanti bai kol 1714003076WL004972 shanti bai kol 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 515135243 shantibaikol BANK OF BARODA(606985)
39 SOHAGPUR MP-14-003-076-004/6
(MADWA) 		1714003076NRG24170620230136230 17/06/2023 NOMI KOL 1714003076WL004972 NOMI KOL 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 515135243 NOMIKOL BANK OF BARODA(606985)
40 SOHAGPUR MP-14-003-076-004/6
(MADWA) 		1714003076NRG24170620230136229 17/06/2023 RAMSHAY 1714003076WL004972 RAMSHAY 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 515135243 RAMSHAY BANK OF BARODA(606985)
41 SOHAGPUR MP-14-003-076-004/6-A
(MADWA) 		1714003076NRG24170620230136231 17/06/2023 RAMNIVASH 1714003076WL004972 RAMNIVASH 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 515135243 RAMNIVASH BANK OF BARODA(606985)
42 SOHAGPUR MP-14-003-076-004/6-A
(MADWA) 		1714003076NRG24170620230136232 17/06/2023 Suman kol 1714003076WL004972 Suman kol 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 515135243 Sumankol BANK OF BARODA(606985)
SubTotal 46423 46423
43 SOHAGPUR MP-14-003-004-001/51
(BAMURA) 		1714003004NRG24170620230137711 17/06/2023 MOTI LAL KOL 1714003004WL005024 MOTI LAL KOL 00045 BARB0VJSDOL 1080 1080 Processed 23/06/2023 515135243 MOTILALKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
44 SOHAGPUR MP-14-003-076-003/18-B
(MADWA) 		1714003076NRG24170620230136195 17/06/2023 ANARKALI KOL 1714003076WL004972 ANARKALI KOL 00048 BKID0NAMRGB 1200 1200 Processed 23/06/2023 515135243 ANARKALIKOL UNION BANK OF INDIA(508500)
SubTotal 1200 1200
45 SOHAGPUR MP-14-003-031-001/148
(HARRI) 		1714003031NRG24160620230132310 17/06/2023 KATKI 1714003031WL004851 KATKI 00078 CNRB0001412 2400 2400 Processed 23/06/2023 515135243 KATKI CANARA BANK(508532)
46 SOHAGPUR MP-14-003-031-001/314
(HARRI) 		1714003031NRG24160620230132312 17/06/2023 FULLA BAI 1714003031WL004851 FULLA BAI 00078 CNRB0001412 2800 2800 Processed 23/06/2023 515135243 FULLABAI CANARA BANK(508532)
47 SOHAGPUR MP-14-003-031-001/47-A
(HARRI) 		1714003031NRG24160620230132313 17/06/2023 Deviki yadav 1714003031WL004851 Deviki yadav 00078 CNRB0001412 2800 2800 Processed 23/06/2023 515135243 Devikiyadav CANARA BANK(508532)
48 SOHAGPUR MP-14-003-031-001/53
(HARRI) 		1714003031NRG24150620230128241 17/06/2023 NARAYAN 1714003031WL004698 NARAYAN 00078 CNRB0001412 1200 1200 Processed 23/06/2023 515135243 NARAYAN CANARA BANK(508532)
SubTotal 9200 9200
49 SOHAGPUR MP-14-003-031-001/303-B
(HARRI) 		1714003031NRG24160620230132311 17/06/2023 rani yadav 1714003031WL004851 rani yadav 00089 CBIN0280787 2800 2800 Processed 23/06/2023 515135243 raniyadav CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
50 SOHAGPUR MP-14-003-004-001/277
(BAMURA) 		1714003004NRG24170620230137700 17/06/2023 Ishwar Prasad Kol 1714003004WL005024 Ishwar Prasad Kol 00089 CBIN0282133 1080 1080 Processed 23/06/2023 515135243 IshwarPrasadKol CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
51 SOHAGPUR MP-14-003-020-003/120
(DEOGANWA) 		1714003020NRG24170620230134578 17/06/2023 reena baiga 1714003020WL004919 reena baiga 00089 CBIN0282179 1000 1000 Processed 23/06/2023 515135243 reenabaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
52 SOHAGPUR MP-14-003-004-001/102
(BAMURA) 		1714003004NRG24170620230137667 17/06/2023 jaymantri kol 1714003004WL005024 jaymantri kol 00176 IDIB000S635 1080 1080 Processed 23/06/2023 515135243 jaymantrikol INDIAN BANK(607105)
53 SOHAGPUR MP-14-003-004-001/120
(BAMURA) 		1714003004NRG24170620230137679 17/06/2023 Guddi Bai 1714003004WL005024 Guddi Bai 00176 IDIB000S635 900 900 Processed 23/06/2023 515135243 GuddiBai INDIAN BANK(607105)
54 SOHAGPUR MP-14-003-058-001/185
(PACHAGAON) 		1714003058NRG24170620230134254 17/06/2023 BAKKU 1714003058WL004906 BAKKU 00176 IDIB000S635 3094 3094 Processed 23/06/2023 515135243 BAKKU INDIAN BANK(607105)
55 SOHAGPUR MP-14-003-058-001/290-A
(PACHAGAON) 		1714003058NRG24170620230134255 17/06/2023 SUKHI YA TARA 1714003058WL004906 SUKHI YA TARA 00176 IDIB000S635 3094 3094 Processed 23/06/2023 515135243 SUKHIYATARA INDIAN BANK(607105)
56 SOHAGPUR MP-14-003-058-001/416-A
(PACHAGAON) 		1714003058NRG24170620230134256 17/06/2023 LCHHMI 1714003058WL004906 LCHHMI 00176 IDIB000S635 3094 3094 Processed 23/06/2023 515135243 LCHHMI INDIAN BANK(607105)
57 SOHAGPUR MP-14-003-058-001/416-B
(PACHAGAON) 		1714003058NRG24170620230134257 17/06/2023 RAJKUMAR 1714003058WL004906 RAJKUMAR 00176 IDIB000S635 3094 3094 Processed 23/06/2023 515135243 RAJKUMAR IDFC BANK LIMITED(608117)
58 SOHAGPUR MP-14-003-058-001/416-B
(PACHAGAON) 		1714003058NRG24170620230134258 17/06/2023 SARITA 1714003058WL004906 SARITA 00176 IDIB000S635 3094 3094 Processed 23/06/2023 515135243 SARITA INDIAN BANK(607105)
59 SOHAGPUR MP-14-003-058-001/492-A
(PACHAGAON) 		1714003058NRG24170620230134260 17/06/2023 Reena 1714003058WL004906 Reena 00176 IDIB000S635 3094 3094 Processed 23/06/2023 515135243 Reena STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-058-001/492-A
(PACHAGAON) 		1714003058NRG24170620230134259 17/06/2023 Sanjeet 1714003058WL004906 Sanjeet 00176 IDIB000S635 3094 3094 Processed 23/06/2023 515135243 Sanjeet FINO PAYMENTS BANK LTD(608001)
61 SOHAGPUR MP-14-003-058-001/81
(PACHAGAON) 		1714003058NRG24170620230134261 17/06/2023 ramkumar 1714003058WL004906 ramkumar 00176 IDIB000S635 3094 3094 Processed 23/06/2023 515135243 ramkumar INDIAN BANK(607105)
SubTotal 26732 26732
62 SOHAGPUR MP-14-003-004-001/100
(BAMURA) 		1714003004NRG24170620230137666 17/06/2023 Johan Kol 1714003004WL005024 Johan Kol 00415 SBIN0000481 1080 1080 Processed 23/06/2023 515135243 JohanKol STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-004-001/102-A
(BAMURA) 		1714003004NRG24170620230137669 17/06/2023 kamal 1714003004WL005024 kamal 00415 SBIN0000481 180 180 Processed 23/06/2023 515135243 kamal STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-004-001/102-A
(BAMURA) 		1714003004NRG24170620230137670 17/06/2023 pushpa 1714003004WL005024 pushpa 00415 SBIN0000481 180 180 Processed 23/06/2023 515135243 pushpa STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-004-001/114
(BAMURA) 		1714003004NRG24170620230137671 17/06/2023 gomti 1714003004WL005024 gomti 00415 SBIN0000481 1080 1080 Processed 23/06/2023 515135243 gomti STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-004-001/116
(BAMURA) 		1714003004NRG24170620230137675 17/06/2023 premvati 1714003004WL005024 premvati 00415 SBIN0000481 1080 1080 Processed 23/06/2023 515135243 premvati STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-004-001/119
(BAMURA) 		1714003004NRG24170620230137678 17/06/2023 prakash 1714003004WL005024 prakash 00415 SBIN0000481 900 900 Processed 23/06/2023 515135243 prakash STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-004-001/121
(BAMURA) 		1714003004NRG24170620230137680 17/06/2023 jivan 1714003004WL005024 jivan 00415 SBIN0000481 1080 1080 Processed 23/06/2023 515135243 jivan STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-004-001/121
(BAMURA) 		1714003004NRG24170620230137681 17/06/2023 SUNITA KOL 1714003004WL005024 SUNITA KOL 00415 SBIN0000481 900 900 Processed 23/06/2023 515135243 SUNITAKOL STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-004-001/122
(BAMURA) 		1714003004NRG24170620230137683 17/06/2023 GENDLAL KOL 1714003004WL005024 GENDLAL KOL 00415 SBIN0000481 1080 1080 Processed 23/06/2023 515135243 GENDLALKOL BANK OF BARODA(606985)
71 SOHAGPUR MP-14-003-004-001/136
(BAMURA) 		1714003004NRG24170620230137685 17/06/2023 lillabai 1714003004WL005024 lillabai 00415 SBIN0000481 1080 1080 Processed 23/06/2023 515135243 lillabai STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-004-001/141
(BAMURA) 		1714003004NRG24170620230137687 17/06/2023 ramlal 1714003004WL005024 ramlal 00415 SBIN0000481 1080 1080 Processed 23/06/2023 515135243 ramlal NARMADA JHABUA GRAMIN BANK(508515)
73 SOHAGPUR MP-14-003-004-001/148
(BAMURA) 		1714003004NRG24170620230137688 17/06/2023 Belasiya Kol 1714003004WL005024 Belasiya Kol 00415 SBIN0000481 900 900 Processed 23/06/2023 515135243 BelasiyaKol BANK OF BARODA(606985)
74 SOHAGPUR MP-14-003-004-001/173
(BAMURA) 		1714003004NRG24170620230137691 17/06/2023 Parvati 1714003004WL005024 Parvati 00415 SBIN0000481 1080 1080 Processed 23/06/2023 515135243 Parvati STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-004-001/173-A
(BAMURA) 		1714003004NRG24170620230137692 17/06/2023 DROPATEE SINGH 1714003004WL005024 DROPATEE SINGH 00415 SBIN0000481 1080 1080 Processed 23/06/2023 515135243 DROPATEESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 SOHAGPUR MP-14-003-004-001/174
(BAMURA) 		1714003004NRG24170620230137693 17/06/2023 Lalita 1714003004WL005024 Lalita 00415 SBIN0000481 1080 1080 Processed 23/06/2023 515135243 Lalita STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-004-001/216
(BAMURA) 		1714003004NRG24170620230137694 17/06/2023 belasiya 1714003004WL005024 belasiya 00415 SBIN0000481 1080 1080 Processed 23/06/2023 515135243 belasiya STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-004-001/221
(BAMURA) 		1714003004NRG24170620230137696 17/06/2023 siyawati 1714003004WL005024 siyawati 00415 SBIN0000481 900 900 Processed 23/06/2023 515135243 siyawati STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-004-001/254
(BAMURA) 		1714003004NRG24170620230137697 17/06/2023 sankar 1714003004WL005024 sankar 00415 SBIN0000481 1080 1080 Processed 23/06/2023 515135243 sankar STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-004-001/254
(BAMURA) 		1714003004NRG24170620230137698 17/06/2023 Sundar Yadav 1714003004WL005024 Sundar Yadav 00415 SBIN0000481 720 720 Processed 23/06/2023 515135243 SundarYadav STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-004-001/3
(BAMURA) 		1714003004NRG24170620230137701 17/06/2023 RAVI KOL 1714003004WL005024 RAVI KOL 00415 SBIN0000481 1080 1080 Processed 23/06/2023 515135243 RAVIKOL STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-004-001/3
(BAMURA) 		1714003004NRG24170620230137702 17/06/2023 susila 1714003004WL005024 susila 00415 SBIN0000481 1080 1080 Processed 23/06/2023 515135243 susila STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-004-001/35-A
(BAMURA) 		1714003004NRG24170620230137703 17/06/2023 suraj 1714003004WL005024 suraj 00415 SBIN0000481 720 720 Processed 23/06/2023 515135243 suraj STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-004-001/42
(BAMURA) 		1714003004NRG24170620230137705 17/06/2023 SUMITRA 1714003004WL005024 SUMITRA 00415 SBIN0000481 1080 1080 Processed 23/06/2023 515135243 SUMITRA STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-004-001/44
(BAMURA) 		1714003004NRG24170620230137707 17/06/2023 SHYAMLAL 1714003004WL005024 SHYAMLAL 00415 SBIN0000481 1080 1080 Processed 23/06/2023 515135243 SHYAMLAL STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-004-001/44
(BAMURA) 		1714003004NRG24170620230137708 17/06/2023 SIYAVATI 1714003004WL005024 SIYAVATI 00415 SBIN0000481 1080 1080 Processed 23/06/2023 515135243 SIYAVATI STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-004-001/49
(BAMURA) 		1714003004NRG24170620230137710 17/06/2023 SARMAN KOL 1714003004WL005024 SARMAN KOL 00415 SBIN0000481 900 900 Processed 23/06/2023 515135243 SARMANKOL STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-004-001/52
(BAMURA) 		1714003004NRG24170620230137714 17/06/2023 geeta 1714003004WL005024 geeta 00415 SBIN0000481 1080 1080 Processed 23/06/2023 515135243 geeta STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-004-001/52
(BAMURA) 		1714003004NRG24170620230137715 17/06/2023 JYOTI KOL 1714003004WL005024 JYOTI KOL 00415 SBIN0000481 180 180 Processed 23/06/2023 515135243 JYOTIKOL STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-004-001/54
(BAMURA) 		1714003004NRG24170620230137716 17/06/2023 juguntu 1714003004WL005024 juguntu 00415 SBIN0000481 1080 1080 Processed 23/06/2023 515135243 juguntu STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-004-001/55
(BAMURA) 		1714003004NRG24170620230137717 17/06/2023 SEETARAM 1714003004WL005024 SEETARAM 00415 SBIN0000481 1080 1080 Processed 23/06/2023 515135243 SEETARAM STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-004-001/57
(BAMURA) 		1714003004NRG24170620230137720 17/06/2023 hiravati 1714003004WL005024 hiravati 00415 SBIN0000481 1080 1080 Processed 23/06/2023 515135243 hiravati STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-004-001/85
(BAMURA) 		1714003004NRG24170620230137722 17/06/2023 SANGITA KOL 1714003004WL005024 SANGITA KOL 00415 SBIN0000481 1080 1080 Processed 23/06/2023 515135243 SANGITAKOL STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-004-001/94
(BAMURA) 		1714003004NRG24170620230137723 17/06/2023 Sumanta 1714003004WL005024 Sumanta 00415 SBIN0000481 1080 1080 Processed 23/06/2023 515135243 Sumanta STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-004-001/97
(BAMURA) 		1714003004NRG24170620230137724 17/06/2023 KESAV KOL 1714003004WL005024 KESAV KOL 00415 SBIN0000481 1080 1080 Processed 23/06/2023 515135243 KESAVKOL STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-020-003/120
(DEOGANWA) 		1714003020NRG24170620230134575 17/06/2023 mohelal 1714003020WL004919 mohelal 00415 SBIN0000481 200 200 Processed 23/06/2023 515135243 mohelal NARMADA JHABUA GRAMIN BANK(508515)
97 SOHAGPUR MP-14-003-020-003/120
(DEOGANWA) 		1714003020NRG24170620230134576 17/06/2023 sampatiya bai 1714003020WL004919 sampatiya bai 00415 SBIN0000481 200 200 Processed 23/06/2023 515135243 sampatiyabai HDFC BANK LTD(607152)
98 SOHAGPUR MP-14-003-020-003/27
(DEOGANWA) 		1714003020NRG24170620230134579 17/06/2023 ganga singh 1714003020WL004919 ganga singh 00415 SBIN0000481 1000 1000 Processed 23/06/2023 515135243 gangasingh STATE BANK OF INDIA(508548)
SubTotal 33800 33800
99 SOHAGPUR MP-14-003-013-001/227
(BODRI) 		1714003013NRG24170620230136586 17/06/2023 jati 1714003013WL004999 jati 00415 SBIN0006986 1200 1200 Processed 23/06/2023 515135243 jati STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-013-001/241
(BODRI) 		1714003013NRG24170620230136587 17/06/2023 bhulua 1714003013WL004999 bhulua 00415 SBIN0006986 1200 1200 Processed 23/06/2023 515135243 bhulua STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-013-001/241
(BODRI) 		1714003013NRG24170620230136588 17/06/2023 ramkali kahar 1714003013WL004999 ramkali kahar 00415 SBIN0006986 1200 1200 Processed 23/06/2023 515135243 ramkalikahar STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-013-001/738
(BODRI) 		1714003013NRG24170620230136589 17/06/2023 molai patel 1714003013WL004999 molai patel 00415 SBIN0006986 1200 1200 Processed 23/06/2023 515135243 molaipatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
103 SOHAGPUR MP-14-003-066-001/102-A
(SAMATPUR) 		1714003066NRG24170620230134429 17/06/2023 Besahani Kol 1714003066WL004915 Besahani Kol 00415 SBIN0006986 663 663 Processed 23/06/2023 515135243 BesahaniKol STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-066-001/133-A
(SAMATPUR) 		1714003066NRG24170620230134432 17/06/2023 Nohari Kol 1714003066WL004915 Nohari Kol 00415 SBIN0006986 663 663 Processed 23/06/2023 515135243 NohariKol STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-066-001/189
(SAMATPUR) 		1714003066NRG24170620230134435 17/06/2023 Terasiya kol 1714003066WL004915 Terasiya kol 00415 SBIN0006986 884 884 Processed 23/06/2023 515135243 Terasiyakol STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-066-001/210-C
(SAMATPUR) 		1714003066NRG24170620230134436 17/06/2023 Sammari Baiga 1714003066WL004915 Sammari Baiga 00415 SBIN0006986 884 884 Processed 23/06/2023 515135243 SammariBaiga STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-066-001/358-A
(SAMATPUR) 		1714003066NRG24170620230134438 17/06/2023 RAMJI GUPTA 1714003066WL004915 RAMJI GUPTA 00415 SBIN0006986 884 884 Processed 23/06/2023 515135243 RAMJIGUPTA STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-066-002/109
(SAMATPUR) 		1714003066NRG24170620230134445 17/06/2023 Tulsi Prasad Yadav 1714003066WL004915 Tulsi Prasad Yadav 00415 SBIN0006986 884 884 Processed 23/06/2023 515135243 TulsiPrasadYadav STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-066-002/16-A
(SAMATPUR) 		1714003066NRG24170620230134447 17/06/2023 Mamta Kol 1714003066WL004915 Mamta Kol 00415 SBIN0006986 663 663 Processed 23/06/2023 515135243 MamtaKol STATE BANK OF INDIA(508548)
110 SOHAGPUR MP-14-003-066-002/19
(SAMATPUR) 		1714003066NRG24170620230134448 17/06/2023 Gorelal Kol 1714003066WL004915 Gorelal Kol 00415 SBIN0006986 663 663 Processed 23/06/2023 515135243 GorelalKol STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-066-002/2
(SAMATPUR) 		1714003066NRG24170620230134449 17/06/2023 RAMBAI KOL 1714003066WL004915 RAMBAI KOL 00415 SBIN0006986 663 663 Processed 23/06/2023 515135243 RAMBAIKOL STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-066-002/20-A
(SAMATPUR) 		1714003066NRG24170620230134450 17/06/2023 Seeta Kol 1714003066WL004915 Seeta Kol 00415 SBIN0006986 663 663 Processed 23/06/2023 515135243 SeetaKol STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-066-002/50-A
(SAMATPUR) 		1714003066NRG24170620230134455 17/06/2023 CHANRAVATI KOL 1714003066WL004915 CHANRAVATI KOL 00415 SBIN0006986 663 663 Processed 23/06/2023 515135243 CHANRAVATIKOL STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-066-002/52-A
(SAMATPUR) 		1714003066NRG24170620230134456 17/06/2023 RAJANI Kol 1714003066WL004915 RAJANI Kol 00415 SBIN0006986 663 663 Processed 23/06/2023 515135243 RAJANIKol STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-066-002/59
(SAMATPUR) 		1714003066NRG24170620230134459 17/06/2023 Onmati Kol 1714003066WL004915 Onmati Kol 00415 SBIN0006986 663 663 Processed 23/06/2023 515135243 OnmatiKol STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-066-002/59
(SAMATPUR) 		1714003066NRG24170620230134458 17/06/2023 Ramcharan Kol 1714003066WL004915 Ramcharan Kol 00415 SBIN0006986 663 663 Processed 23/06/2023 515135243 RamcharanKol STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-066-002/60
(SAMATPUR) 		1714003066NRG24170620230134460 17/06/2023 Budhasen Kol 1714003066WL004915 Budhasen Kol 00415 SBIN0006986 663 663 Processed 23/06/2023 515135243 BudhasenKol STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-066-002/60
(SAMATPUR) 		1714003066NRG24170620230134461 17/06/2023 Chanda Kol 1714003066WL004915 Chanda Kol 00415 SBIN0006986 663 663 Processed 23/06/2023 515135243 ChandaKol STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-066-002/67
(SAMATPUR) 		1714003066NRG24170620230134462 17/06/2023 Kamalbhan Kol 1714003066WL004915 Kamalbhan Kol 00415 SBIN0006986 442 442 Processed 23/06/2023 515135243 KamalbhanKol UNION BANK OF INDIA(508500)
120 SOHAGPUR MP-14-003-066-002/67
(SAMATPUR) 		1714003066NRG24170620230134463 17/06/2023 PREMI KOL 1714003066WL004915 PREMI KOL 00415 SBIN0006986 442 442 Processed 23/06/2023 515135243 PREMIKOL STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-14-003-066-002/8
(SAMATPUR) 		1714003066NRG24170620230134467 17/06/2023 Buti Kol 1714003066WL004915 Buti Kol 00415 SBIN0006986 663 663 Processed 23/06/2023 515135243 ButiKol NARMADA JHABUA GRAMIN BANK(508515)
122 SOHAGPUR MP-14-003-066-002/80
(SAMATPUR) 		1714003066NRG24170620230134468 17/06/2023 Ramkirpal Kol 1714003066WL004915 Ramkirpal Kol 00415 SBIN0006986 884 884 Processed 23/06/2023 515135243 RamkirpalKol STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-066-002/84-B
(SAMATPUR) 		1714003066NRG24170620230134469 17/06/2023 Umesh Yadav 1714003066WL004915 Umesh Yadav 00415 SBIN0006986 884 884 Processed 23/06/2023 515135243 UmeshYadav STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-066-002/90-A
(SAMATPUR) 		1714003066NRG24170620230134470 17/06/2023 Shibbu Yadav 1714003066WL004915 Shibbu Yadav 00415 SBIN0006986 884 884 Processed 23/06/2023 515135243 ShibbuYadav STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-066-002/98
(SAMATPUR) 		1714003066NRG24170620230134474 17/06/2023 Indarn Kol 1714003066WL004915 Indarn Kol 00415 SBIN0006986 663 663 Processed 23/06/2023 515135243 IndarnKol STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-066-002/98
(SAMATPUR) 		1714003066NRG24170620230134473 17/06/2023 Phalla Kol 1714003066WL004915 Phalla Kol 00415 SBIN0006986 663 663 Processed 23/06/2023 515135243 PhallaKol STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-076-003/101
(MADWA) 		1714003076NRG24170620230136186 17/06/2023 USHA 1714003076WL004972 USHA 00415 SBIN0006986 1200 1200 Processed 23/06/2023 515135243 USHA STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-076-004/14
(MADWA) 		1714003076NRG24170620230136213 17/06/2023 DHANMATIYA KOL 1714003076WL004972 DHANMATIYA KOL 00415 SBIN0006986 1200 1200 Processed 23/06/2023 515135243 DHANMATIYAKOL STATE BANK OF INDIA(508548)
129 SOHAGPUR MP-14-003-076-004/16
(MADWA) 		1714003076NRG24170620230136217 17/06/2023 JANMATI 1714003076WL004972 JANMATI 00415 SBIN0006986 1200 1200 Processed 23/06/2023 515135243 JANMATI STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-076-004/16
(MADWA) 		1714003076NRG24170620230136219 17/06/2023 KAMLESH KOL 1714003076WL004972 KAMLESH KOL 00415 SBIN0006986 1200 1200 Processed 23/06/2023 515135243 KAMLESHKOL STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-076-004/21
(MADWA) 		1714003076NRG24170620230136220 17/06/2023 URMILA 1714003076WL004972 URMILA 00415 SBIN0006986 1200 1200 Processed 23/06/2023 515135243 URMILA STATE BANK OF INDIA(508548)
SubTotal 27817 27817
132 SOHAGPUR MP-14-003-004-001/116
(BAMURA) 		1714003004NRG24170620230137674 17/06/2023 khuman 1714003004WL005024 khuman 00415 SBIN0010533 1080 1080 Processed 23/06/2023 515135243 khuman STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-004-001/42
(BAMURA) 		1714003004NRG24170620230137706 17/06/2023 PREETI KOL 1714003004WL005024 PREETI KOL 00415 SBIN0010533 1080 1080 Processed 23/06/2023 515135243 PREETIKOL STATE BANK OF INDIA(508548)
134 SOHAGPUR MP-14-003-066-001/104-A
(SAMATPUR) 		1714003066NRG24170620230134430 17/06/2023 Vijay 1714003066WL004915 Vijay 00415 SBIN0010533 884 884 Processed 23/06/2023 515135243 Vijay STATE BANK OF INDIA(508548)
135 SOHAGPUR MP-14-003-066-001/118
(SAMATPUR) 		1714003066NRG24170620230134431 17/06/2023 Ghanshyam Charmkar 1714003066WL004915 Ghanshyam Charmkar 00415 SBIN0010533 884 884 Processed 23/06/2023 515135243 GhanshyamCharmkar STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-066-001/177-A
(SAMATPUR) 		1714003066NRG24170620230134434 17/06/2023 Beshaniya Kol 1714003066WL004915 Beshaniya Kol 00415 SBIN0010533 663 663 Processed 23/06/2023 515135243 BeshaniyaKol STATE BANK OF INDIA(508548)
137 SOHAGPUR MP-14-003-066-001/220
(SAMATPUR) 		1714003066NRG24170620230134437 17/06/2023 Apee Kol 1714003066WL004915 Apee Kol 00415 SBIN0010533 884 884 Processed 23/06/2023 515135243 ApeeKol STATE BANK OF INDIA(508548)
138 SOHAGPUR MP-14-003-066-001/78-A
(SAMATPUR) 		1714003066NRG24170620230134441 17/06/2023 Shyamkali Kol 1714003066WL004915 Shyamkali Kol 00415 SBIN0010533 442 442 Processed 23/06/2023 515135243 ShyamkaliKol STATE BANK OF INDIA(508548)
139 SOHAGPUR MP-14-003-066-002/39
(SAMATPUR) 		1714003066NRG24170620230134453 17/06/2023 Nandram Kol 1714003066WL004915 Nandram Kol 00415 SBIN0010533 663 663 Processed 23/06/2023 515135243 NandramKol UCO BANK(607066)
140 SOHAGPUR MP-14-003-066-002/44
(SAMATPUR) 		1714003066NRG24170620230134454 17/06/2023 Phokki Kol 1714003066WL004915 Phokki Kol 00415 SBIN0010533 663 663 Processed 23/06/2023 515135243 PhokkiKol STATE BANK OF INDIA(508548)
141 SOHAGPUR MP-14-003-066-002/56
(SAMATPUR) 		1714003066NRG24170620230134457 17/06/2023 SOHANLAL KOL 1714003066WL004915 SOHANLAL KOL 00415 SBIN0010533 663 663 Processed 23/06/2023 515135243 SOHANLALKOL STATE BANK OF INDIA(508548)
142 SOHAGPUR MP-14-003-066-002/8
(SAMATPUR) 		1714003066NRG24170620230134466 17/06/2023 Naresh Kol 1714003066WL004915 Naresh Kol 00415 SBIN0010533 663 663 Processed 23/06/2023 515135243 NareshKol STATE BANK OF INDIA(508548)
143 SOHAGPUR MP-14-003-076-003/113
(MADWA) 		1714003076NRG24170620230136188 17/06/2023 Rajkumar kol 1714003076WL004972 Rajkumar kol 00415 SBIN0010533 1200 1200 Processed 23/06/2023 515135243 Rajkumarkol STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-076-003/117-A
(MADWA) 		1714003076NRG24170620230136192 17/06/2023 PADMA PATEL 1714003076WL004972 PADMA PATEL 00415 SBIN0010533 1200 1200 Processed 23/06/2023 515135243 PADMAPATEL STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-076-003/117-A
(MADWA) 		1714003076NRG24170620230136191 17/06/2023 RAMESH PATL 1714003076WL004972 RAMESH PATL 00415 SBIN0010533 1200 1200 Processed 23/06/2023 515135243 RAMESHPATL STATE BANK OF INDIA(508548)
146 SOHAGPUR MP-14-003-076-003/13
(MADWA) 		1714003076NRG24170620230136193 17/06/2023 Rajkumari kol 1714003076WL004972 Rajkumari kol 00415 SBIN0010533 1200 1200 Processed 23/06/2023 515135243 Rajkumarikol STATE BANK OF INDIA(508548)
147 SOHAGPUR MP-14-003-076-003/19
(MADWA) 		1714003076NRG24170620230136196 17/06/2023 prakash kol 1714003076WL004972 prakash kol 00415 SBIN0010533 1200 1200 Processed 23/06/2023 515135243 prakashkol STATE BANK OF INDIA(508548)
148 SOHAGPUR MP-14-003-076-003/19
(MADWA) 		1714003076NRG24170620230136197 17/06/2023 UMESIVA KOL 1714003076WL004972 UMESIVA KOL 00415 SBIN0010533 1200 1200 Processed 23/06/2023 515135243 UMESIVAKOL STATE BANK OF INDIA(508548)
149 SOHAGPUR MP-14-003-076-003/40
(MADWA) 		1714003076NRG24170620230136199 17/06/2023 INDRAVATI 1714003076WL004972 INDRAVATI 00415 SBIN0010533 1200 1200 Processed 23/06/2023 515135243 INDRAVATI STATE BANK OF INDIA(508548)
150 SOHAGPUR MP-14-003-076-003/43
(MADWA) 		1714003076NRG24170620230136201 17/06/2023 POONAMKOL 1714003076WL004972 POONAMKOL 00415 SBIN0010533 1200 1200 Processed 23/06/2023 515135243 POONAMKOL STATE BANK OF INDIA(508548)
151 SOHAGPUR MP-14-003-076-003/54
(MADWA) 		1714003076NRG24170620230136202 17/06/2023 GANESH PATEL 1714003076WL004972 GANESH PATEL 00415 SBIN0010533 1200 1200 Processed 23/06/2023 515135243 GANESHPATEL STATE BANK OF INDIA(508548)
152 SOHAGPUR MP-14-003-076-003/82
(MADWA) 		1714003076NRG24170620230136203 17/06/2023 RAMGOPAL 1714003076WL004972 RAMGOPAL 00415 SBIN0010533 1200 1200 Processed 23/06/2023 515135243 RAMGOPAL STATE BANK OF INDIA(508548)
153 SOHAGPUR MP-14-003-076-003/82
(MADWA) 		1714003076NRG24170620230136204 17/06/2023 RAMVATI 1714003076WL004972 RAMVATI 00415 SBIN0010533 1200 1200 Processed 23/06/2023 515135243 RAMVATI STATE BANK OF INDIA(508548)
154 SOHAGPUR MP-14-003-076-003/82
(MADWA) 		1714003076NRG24170620230136205 17/06/2023 savitri kol 1714003076WL004972 savitri kol 00415 SBIN0010533 1200 1200 Processed 23/06/2023 515135243 savitrikol STATE BANK OF INDIA(508548)
155 SOHAGPUR MP-14-003-076-003/85
(MADWA) 		1714003076NRG24170620230136206 17/06/2023 RAMESH 1714003076WL004972 RAMESH 00415 SBIN0010533 1200 1200 Processed 23/06/2023 515135243 RAMESH STATE BANK OF INDIA(508548)
SubTotal 24169 24169
156 SOHAGPUR MP-14-003-004-001/51
(BAMURA) 		1714003004NRG24170620230137712 17/06/2023 Manoj Kumar Kol 1714003004WL005024 Manoj Kumar Kol 00462 UCBA0003078 1080 1080 Processed 23/06/2023 515135243 ManojKumarKol UCO BANK(607066)
SubTotal 1080 1080
157 SOHAGPUR MP-14-003-076-003/117
(MADWA) 		1714003076NRG24170620230136189 17/06/2023 Banshi patel 1714003076WL004972 Banshi patel 00468 UBIN0532690 1200 1200 Processed 23/06/2023 515135243 Banshipatel STATE BANK OF INDIA(508548)
158 SOHAGPUR MP-14-003-076-003/18-B
(MADWA) 		1714003076NRG24170620230136194 17/06/2023 MITHLESH KOL 1714003076WL004972 MITHLESH KOL 00468 UBIN0532690 1200 1200 Processed 23/06/2023 515135243 MITHLESHKOL STATE BANK OF INDIA(508548)
159 SOHAGPUR MP-14-003-076-003/40-B
(MADWA) 		1714003076NRG24170620230136200 17/06/2023 BASANTTRAM KOL 1714003076WL004972 BASANTTRAM KOL 00468 UBIN0532690 1200 1200 Processed 23/06/2023 515135243 BASANTTRAMKOL UNION BANK OF INDIA(508500)
160 SOHAGPUR MP-14-003-076-003/85
(MADWA) 		1714003076NRG24170620230136207 17/06/2023 RAMLALI KOL 1714003076WL004972 RAMLALI KOL 00468 UBIN0532690 1200 1200 Processed 23/06/2023 515135243 RAMLALIKOL UNION BANK OF INDIA(508500)
161 SOHAGPUR MP-14-003-076-004/10-A
(MADWA) 		1714003076NRG24170620230136210 17/06/2023 RAMPRASAD KOL 1714003076WL004972 RAMPRASAD KOL 00468 UBIN0532690 1200 1200 Processed 23/06/2023 515135243 RAMPRASADKOL STATE BANK OF INDIA(508548)
SubTotal 6000 6000
162 SOHAGPUR MP-14-003-066-002/90-A
(SAMATPUR) 		1714003066NRG24170620230134471 17/06/2023 Chandni Yadav 1714003066WL004915 Chandni Yadav 00468 UBIN0536431 884 884 Processed 23/06/2023 515135243 ChandniYadav STATE BANK OF INDIA(508548)
SubTotal 884 884
163 SOHAGPUR MP-14-003-004-001/102
(BAMURA) 		1714003004NRG24170620230137668 17/06/2023 premlal 1714003004WL005024 premlal 00666 IDFB0041381 1080 1080 Processed 23/06/2023 515135243 premlal NARMADA JHABUA GRAMIN BANK(508515)
164 SOHAGPUR MP-14-003-004-001/219
(BAMURA) 		1714003004NRG24170620230137695 17/06/2023 raniya Kol 1714003004WL005024 raniya Kol 00666 IDFB0041381 1080 1080 Processed 23/06/2023 515135243 raniyaKol IDFC BANK LIMITED(608117)
SubTotal 2160 2160
165 SOHAGPUR MP-14-003-020-003/120
(DEOGANWA) 		1714003020NRG24170620230134577 17/06/2023 chhtrapal singh 1714003020WL004919 chhtrapal singh 00691 IPOS0000001 1000 1000 Processed 23/06/2023 515135243 chhtrapalsingh STATE BANK OF INDIA(508548)
SubTotal 1000 1000
166 SOHAGPUR MP-14-003-066-001/76
(SAMATPUR) 		1714003066NRG24170620230134440 17/06/2023 Nantori Kol 1714003066WL004915 Nantori Kol 00697 BKID0MG1516 663 663 Processed 23/06/2023 515135243 NantoriKol NARMADA JHABUA GRAMIN BANK(508515)
167 SOHAGPUR MP-14-003-066-001/79-A
(SAMATPUR) 		1714003066NRG24170620230134442 17/06/2023 Jhangalu Kol 1714003066WL004915 Jhangalu Kol 00697 BKID0MG1516 663 663 Processed 23/06/2023 515135243 JhangaluKol NARMADA JHABUA GRAMIN BANK(508515)
168 SOHAGPUR MP-14-003-066-002/20-C
(SAMATPUR) 		1714003066NRG24170620230134451 17/06/2023 Budiya Kol 1714003066WL004915 Budiya Kol 00697 BKID0MG1516 663 663 Processed 23/06/2023 515135243 BudiyaKol NARMADA JHABUA GRAMIN BANK(508515)
169 SOHAGPUR MP-14-003-066-002/69-A
(SAMATPUR) 		1714003066NRG24170620230134464 17/06/2023 Sunita Kol 1714003066WL004915 Sunita Kol 00697 BKID0MG1516 663 663 Processed 23/06/2023 515135243 SunitaKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
170 SOHAGPUR MP-14-003-020-003/70
(DEOGANWA) 		1714003020NRG24170620230134581 17/06/2023 jamuna singh gond 1714003020WL004919 jamuna singh gond 00697 BKID0MG1519 1000 1000 Processed 23/06/2023 515135243 jamunasinghgond NARMADA JHABUA GRAMIN BANK(508515)
171 SOHAGPUR MP-14-003-020-003/93
(DEOGANWA) 		1714003020NRG24170620230134582 17/06/2023 laalli baiga 1714003020WL004919 laalli baiga 00697 BKID0MG1519 200 200 Processed 23/06/2023 515135243 laallibaiga NARMADA JHABUA GRAMIN BANK(508515)
172 SOHAGPUR MP-14-003-020-003/93-A
(DEOGANWA) 		1714003020NRG24170620230134583 17/06/2023 molai baiga 1714003020WL004919 molai baiga 00697 BKID0MG1519 200 200 Processed 23/06/2023 515135243 molaibaiga NARMADA JHABUA GRAMIN BANK(508515)
173 SOHAGPUR MP-14-003-020-003/98
(DEOGANWA) 		1714003020NRG24170620230134585 17/06/2023 kallu baiga 1714003020WL004919 kallu baiga 00697 BKID0MG1519 200 200 Processed 23/06/2023 515135243 kallubaiga STATE BANK OF INDIA(508548)
174 SOHAGPUR MP-14-003-020-003/98
(DEOGANWA) 		1714003020NRG24170620230134586 17/06/2023 Lakshmaniya baiga 1714003020WL004919 Lakshmaniya baiga 00697 BKID0MG1519 200 200 Processed 23/06/2023 515135243 Lakshmaniyabaiga HDFC BANK LTD(607152)
SubTotal 1800 1800
175 SOHAGPUR MP-14-003-066-002/102
(SAMATPUR) 		1714003066NRG24170620230134443 17/06/2023 RAMKALI YADAV 1714003066WL004915 RAMKALI YADAV 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 515135243 RAMKALIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
176 SOHAGPUR MP-14-003-004-001/51
(BAMURA) 		1714003004NRG24170620230137713 17/06/2023 Lilavati Kol 1714003004WL005024 Lilavati Kol 00703 AIRP0000001 1080 1080 Processed 23/06/2023 515135243 LilavatiKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
Total 192841 192841

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_170623APB_FTO_99801 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 46423
2 SOHAGPUR MP1714003_170623APB_FTO_99801 Bank of Baroda BARB0VJSDOL SHAHDOL 1080
3 SOHAGPUR MP1714003_170623APB_FTO_99801 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1200
4 SOHAGPUR MP1714003_170623APB_FTO_99801 Canara Bank CNRB0001412 SHAHDOL 9200
5 SOHAGPUR MP1714003_170623APB_FTO_99801 Central Bank Of India CBIN0280787 SHAHDOL 2800
6 SOHAGPUR MP1714003_170623APB_FTO_99801 Central Bank Of India CBIN0282133 SOHAGPUR 1080
7 SOHAGPUR MP1714003_170623APB_FTO_99801 Central Bank Of India CBIN0282179 GOHPARU 1000
8 SOHAGPUR MP1714003_170623APB_FTO_99801 Indian Bank IDIB000S635 SHAHDOL 26732
9 SOHAGPUR MP1714003_170623APB_FTO_99801 State Bank of India SBIN0000481 SHAHDOL 33800
10 SOHAGPUR MP1714003_170623APB_FTO_99801 State Bank of India SBIN0006986 SINGHPUR V.B. 27817
11 SOHAGPUR MP1714003_170623APB_FTO_99801 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 24169
12 SOHAGPUR MP1714003_170623APB_FTO_99801 UCO Bank UCBA0003078 SHAHDOL 1080
13 SOHAGPUR MP1714003_170623APB_FTO_99801 Union Bank of India UBIN0532690 RAIPUR 6000
14 SOHAGPUR MP1714003_170623APB_FTO_99801 Union Bank of India UBIN0536431 SHAHDOL 884
15 SOHAGPUR MP1714003_170623APB_FTO_99801 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2160
16 SOHAGPUR MP1714003_170623APB_FTO_99801 India Post Payments Bank IPOS0000001 Shahdol 1000
17 SOHAGPUR MP1714003_170623APB_FTO_99801 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 2652
18 SOHAGPUR MP1714003_170623APB_FTO_99801 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 1800
19 SOHAGPUR MP1714003_170623APB_FTO_99801 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 884
20 SOHAGPUR MP1714003_170623APB_FTO_99801 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1080

Download In Excel