Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:43:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_221223APB_FTO_403644
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-14-003-040-006/85
(KARUTAL) 		1714003040NRG24211220230426449 22/12/2023 sakun kol 1714003040WL022144 sakun kol 00045 BARB0SOHAGP 220 220 Processed 11/03/2024 644476433 sakunkol BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-053-001/375-C
(MAIKI) 		1714003053NRG24211220230426554 22/12/2023 Munesh Kumar Baiga 1714003053WL022151 Munesh Kumar Baiga 00045 BARB0SOHAGP 400 400 Processed 11/03/2024 644476433 MuneshKumarBaiga BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-076-002/1
(MADWA) 		1714003076NRG24211220230425912 22/12/2023 SINNEE 1714003076WL022120 SINNEE 00045 BARB0SOHAGP 990 990 Processed 12/03/2024 644476433 SINNEE UNION BANK OF INDIA(508500)
4 SOHAGPUR MP-14-003-076-002/105-A
(MADWA) 		1714003076NRG24211220230425914 22/12/2023 SAROJ BAI KOL 1714003076WL022120 SAROJ BAI KOL 00045 BARB0SOHAGP 990 990 Processed 11/03/2024 644476433 SAROJBAIKOL BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-076-002/112-A
(MADWA) 		1714003076NRG24211220230425916 22/12/2023 Rajanbati kol 1714003076WL022120 Rajanbati kol 00045 BARB0SOHAGP 825 825 Processed 11/03/2024 644476433 Rajanbatikol BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-076-002/113-A
(MADWA) 		1714003076NRG24211220230425917 22/12/2023 VEERU KOL 1714003076WL022120 VEERU KOL 00045 BARB0SOHAGP 825 825 Processed 11/03/2024 644476433 VEERUKOL STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-14-003-076-002/114
(MADWA) 		1714003076NRG24211220230425919 22/12/2023 sanjay kol 1714003076WL022120 sanjay kol 00045 BARB0SOHAGP 660 660 Processed 11/03/2024 644476433 sanjaykol BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-076-002/120
(MADWA) 		1714003076NRG24211220230425921 22/12/2023 santi 1714003076WL022120 santi 00045 BARB0SOHAGP 660 660 Processed 11/03/2024 644476433 santi BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-076-002/120
(MADWA) 		1714003076NRG24211220230425920 22/12/2023 vijay 1714003076WL022120 vijay 00045 BARB0SOHAGP 990 990 Processed 11/03/2024 644476433 vijay BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-076-002/18
(MADWA) 		1714003076NRG24211220230425931 22/12/2023 SHANKHALA 1714003076WL022120 SHANKHALA 00045 BARB0SOHAGP 165 165 Processed 11/03/2024 644476433 SHANKHALA BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-076-002/192
(MADWA) 		1714003076NRG24211220230425932 22/12/2023 AGASIYA KOL 1714003076WL022120 AGASIYA KOL 00045 BARB0SOHAGP 990 990 Processed 11/03/2024 644476433 AGASIYAKOL BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-076-002/262
(MADWA) 		1714003076NRG24211220230425937 22/12/2023 shyambai kol 1714003076WL022120 shyambai kol 00045 BARB0SOHAGP 990 990 Processed 11/03/2024 644476433 shyambaikol BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-076-002/29
(MADWA) 		1714003076NRG24211220230425939 22/12/2023 Roshni kol 1714003076WL022120 Roshni kol 00045 BARB0SOHAGP 990 990 Processed 11/03/2024 644476433 Roshnikol BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-076-002/290
(MADWA) 		1714003076NRG24211220230425940 22/12/2023 Roshni kol 1714003076WL022120 Roshni kol 00045 BARB0SOHAGP 825 825 Processed 11/03/2024 644476433 Roshnikol BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-076-002/309-A
(MADWA) 		1714003076NRG24211220230425942 22/12/2023 LALMAN KOL 1714003076WL022120 LALMAN KOL 00045 BARB0SOHAGP 825 825 Rejected 12/03/2024 644476433 Aadhaar Number not Mapped to Account Number
16 SOHAGPUR MP-14-003-076-002/326
(MADWA) 		1714003076NRG24211220230425945 22/12/2023 Dropti kol 1714003076WL022120 Dropti kol 00045 BARB0SOHAGP 990 990 Processed 11/03/2024 644476433 Droptikol BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-076-002/335
(MADWA) 		1714003076NRG24211220230425946 22/12/2023 Santosh kol 1714003076WL022120 Santosh kol 00045 BARB0SOHAGP 660 660 Processed 11/03/2024 644476433 Santoshkol BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-076-002/43
(MADWA) 		1714003076NRG24211220230425952 22/12/2023 RAJESH 1714003076WL022120 RAJESH 00045 BARB0SOHAGP 990 990 Processed 11/03/2024 644476433 RAJESH BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-076-002/44
(MADWA) 		1714003076NRG24211220230425955 22/12/2023 PINKI KOL 1714003076WL022120 PINKI KOL 00045 BARB0SOHAGP 990 990 Processed 11/03/2024 644476433 PINKIKOL STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-076-002/70
(MADWA) 		1714003076NRG24211220230425965 22/12/2023 Sanjay kol 1714003076WL022120 Sanjay kol 00045 BARB0SOHAGP 990 990 Rejected 12/03/2024 644476433 Aadhaar Number not Mapped to Account Number
21 SOHAGPUR MP-14-003-076-002/72
(MADWA) 		1714003076NRG24211220230425966 22/12/2023 bullu 1714003076WL022120 bullu 00045 BARB0SOHAGP 825 825 Processed 11/03/2024 644476433 bullu BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-076-002/77
(MADWA) 		1714003076NRG24211220230425967 22/12/2023 Chhotelal 1714003076WL022120 Chhotelal 00045 BARB0SOHAGP 495 495 Processed 11/03/2024 644476433 Chhotelal BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-076-002/87
(MADWA) 		1714003076NRG24211220230425968 22/12/2023 ANITA KOL 1714003076WL022120 ANITA KOL 00045 BARB0SOHAGP 990 990 Processed 11/03/2024 644476433 ANITAKOL STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-076-002/93
(MADWA) 		1714003076NRG24211220230425972 22/12/2023 Ramkali 1714003076WL022120 Ramkali 00045 BARB0SOHAGP 990 990 Processed 11/03/2024 644476433 Ramkali BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-076-002/94
(MADWA) 		1714003076NRG24211220230425973 22/12/2023 GAYNMTI 1714003076WL022120 GAYNMTI 00045 BARB0SOHAGP 825 825 Processed 11/03/2024 644476433 GAYNMTI BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-076-002/96-A
(MADWA) 		1714003076NRG24211220230425975 22/12/2023 chandrbhan kol 1714003076WL022120 chandrbhan kol 00045 BARB0SOHAGP 990 990 Processed 11/03/2024 644476433 chandrbhankol BANK OF BARODA(606985)
SubTotal 21080 21080
27 SOHAGPUR MP-14-003-076-002/113-A
(MADWA) 		1714003076NRG24211220230425918 22/12/2023 Arti Kol 1714003076WL022120 Arti Kol 00045 BARB0VJSDOL 825 825 Processed 11/03/2024 644476433 ArtiKol BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-076-002/35-A
(MADWA) 		1714003076NRG24211220230425949 22/12/2023 Suraj Kol 1714003076WL022120 Suraj Kol 00045 BARB0VJSDOL 990 990 Processed 11/03/2024 644476433 SurajKol STATE BANK OF INDIA(508548)
SubTotal 1815 1815
29 SOHAGPUR MP-14-003-076-002/272
(MADWA) 		1714003076NRG24211220230425938 22/12/2023 ASHOK KUMAR KOL 1714003076WL022120 ASHOK KUMAR KOL 00048 BKID0NAMRGB 990 990 Rejected 12/03/2024 644476433 Aadhaar Number not Mapped to Account Number
SubTotal 990 990
30 SOHAGPUR MP-14-003-034-001/201-B
(JODHPUR) 		1714003034NRG24211220230425614 22/12/2023 SUMINTRA 1714003034WL022113 SUMINTRA 00089 CBIN0280787 3080 3080 Processed 11/03/2024 644476433 SUMINTRA STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-034-001/728
(JODHPUR) 		1714003034NRG24211220230425608 22/12/2023 Sandeep 1714003034WL022110 Sandeep 00089 CBIN0280787 2940 2940 Processed 11/03/2024 644476433 Sandeep CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-14-003-034-001/733
(JODHPUR) 		1714003034NRG24211220230425612 22/12/2023 Swamisaran 1714003034WL022111 Swamisaran 00089 CBIN0280787 3080 3080 Processed 11/03/2024 644476433 Swamisaran CENTRAL BANK OF INDIA(607115)
SubTotal 9100 9100
33 SOHAGPUR MP-14-003-030-002/2-B
(HARRATOLA) 		1714003030NRG24211220230426427 22/12/2023 urmilla 1714003030WL022134 urmilla 00089 CBIN0282133 442 442 Processed 11/03/2024 644476433 urmilla CENTRAL BANK OF INDIA(607115)
34 SOHAGPUR MP-14-003-030-002/75-A
(HARRATOLA) 		1714003030NRG24211220230426430 22/12/2023 Arati 1714003030WL022134 Arati 00089 CBIN0282133 442 442 Processed 11/03/2024 644476433 Arati CENTRAL BANK OF INDIA(607115)
35 SOHAGPUR MP-14-003-076-002/52-A
(MADWA) 		1714003076NRG24211220230425960 22/12/2023 Usha kol 1714003076WL022120 Usha kol 00089 CBIN0282133 990 990 Processed 11/03/2024 644476433 Ushakol CENTRAL BANK OF INDIA(607115)
SubTotal 1874 1874
36 SOHAGPUR MP-14-003-034-001/559
(JODHPUR) 		1714003034NRG24211220230425613 22/12/2023 Gpoal 1714003034WL022112 Gpoal 00176 IDIB000S635 1540 1540 Processed 11/03/2024 644476433 Gpoal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1540 1540
37 SOHAGPUR MP-14-003-053-001/171
(MAIKI) 		1714003053NRG24211220230426536 22/12/2023 bula 1714003053WL022151 bula 00415 SBIN0000481 600 600 Processed 11/03/2024 644476433 bula STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-053-001/191
(MAIKI) 		1714003053NRG24211220230426539 22/12/2023 siya 1714003053WL022151 siya 00415 SBIN0000481 100 100 Processed 11/03/2024 644476433 siya NARMADA JHABUA GRAMIN BANK(508515)
39 SOHAGPUR MP-14-003-053-001/218
(MAIKI) 		1714003053NRG24211220230426541 22/12/2023 shyambai 1714003053WL022151 shyambai 00415 SBIN0000481 400 400 Processed 11/03/2024 644476433 shyambai STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-053-001/320
(MAIKI) 		1714003053NRG24211220230426547 22/12/2023 DHARMU 1714003053WL022151 DHARMU 00415 SBIN0000481 600 600 Processed 11/03/2024 644476433 DHARMU STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-053-001/320
(MAIKI) 		1714003053NRG24211220230426548 22/12/2023 usha baiga 1714003053WL022151 usha baiga 00415 SBIN0000481 600 600 Processed 11/03/2024 644476433 ushabaiga STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-053-001/336
(MAIKI) 		1714003053NRG24211220230426549 22/12/2023 SUMITRA 1714003053WL022151 SUMITRA 00415 SBIN0000481 200 200 Processed 11/03/2024 644476433 SUMITRA STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-053-001/346
(MAIKI) 		1714003053NRG24211220230426551 22/12/2023 Sarupiya 1714003053WL022151 Sarupiya 00415 SBIN0000481 600 600 Processed 11/03/2024 644476433 Sarupiya STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-053-001/346
(MAIKI) 		1714003053NRG24211220230426550 22/12/2023 shyamlal baiga 1714003053WL022151 shyamlal baiga 00415 SBIN0000481 600 600 Processed 11/03/2024 644476433 shyamlalbaiga STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-053-001/373-B
(MAIKI) 		1714003053NRG24211220230426552 22/12/2023 Lalu Baiga 1714003053WL022151 Lalu Baiga 00415 SBIN0000481 500 500 Processed 11/03/2024 644476433 LaluBaiga STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-053-001/375-B
(MAIKI) 		1714003053NRG24211220230426553 22/12/2023 Umesh Baiga 1714003053WL022151 Umesh Baiga 00415 SBIN0000481 500 500 Processed 11/03/2024 644476433 UmeshBaiga STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-053-001/391
(MAIKI) 		1714003053NRG24211220230426555 22/12/2023 sunil chaudhari 1714003053WL022151 sunil chaudhari 00415 SBIN0000481 600 600 Processed 11/03/2024 644476433 sunilchaudhari STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-053-001/425
(MAIKI) 		1714003053NRG24211220230426556 22/12/2023 ishrak 1714003053WL022151 ishrak 00415 SBIN0000481 600 600 Processed 11/03/2024 644476433 ishrak NARMADA JHABUA GRAMIN BANK(508515)
49 SOHAGPUR MP-14-003-053-001/462
(MAIKI) 		1714003053NRG24211220230426558 22/12/2023 SAIYADI BEGAM 1714003053WL022151 SAIYADI BEGAM 00415 SBIN0000481 600 600 Processed 11/03/2024 644476433 SAIYADIBEGAM BANK OF BARODA(606985)
50 SOHAGPUR MP-14-003-053-001/508
(MAIKI) 		1714003053NRG24211220230426559 22/12/2023 niniha bai baiga 1714003053WL022151 niniha bai baiga 00415 SBIN0000481 300 300 Processed 11/03/2024 644476433 ninihabaibaiga STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-076-002/122-A
(MADWA) 		1714003076NRG24211220230425922 22/12/2023 DURGA 1714003076WL022120 DURGA 00415 SBIN0000481 660 660 Processed 11/03/2024 644476433 DURGA STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-076-002/135-A
(MADWA) 		1714003076NRG24211220230425927 22/12/2023 SUDARSHAN 1714003076WL022120 SUDARSHAN 00415 SBIN0000481 330 330 Processed 11/03/2024 644476433 SUDARSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
53 SOHAGPUR MP-14-003-076-002/178
(MADWA) 		1714003076NRG24211220230425930 22/12/2023 gayatri 1714003076WL022120 gayatri 00415 SBIN0000481 495 495 Processed 11/03/2024 644476433 gayatri STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-076-002/207
(MADWA) 		1714003076NRG24211220230425934 22/12/2023 Rajkumari kol 1714003076WL022120 Rajkumari kol 00415 SBIN0000481 990 990 Processed 11/03/2024 644476433 Rajkumarikol STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-076-002/213
(MADWA) 		1714003076NRG24211220230425935 22/12/2023 Somnath kol 1714003076WL022120 Somnath kol 00415 SBIN0000481 990 990 Processed 11/03/2024 644476433 Somnathkol STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-076-002/335
(MADWA) 		1714003076NRG24211220230425947 22/12/2023 RAJKUMARI KOL 1714003076WL022120 RAJKUMARI KOL 00415 SBIN0000481 990 990 Processed 11/03/2024 644476433 RAJKUMARIKOL STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-076-002/35
(MADWA) 		1714003076NRG24211220230425948 22/12/2023 Dropati 1714003076WL022120 Dropati 00415 SBIN0000481 990 990 Processed 11/03/2024 644476433 Dropati STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-076-002/35-A
(MADWA) 		1714003076NRG24211220230425951 22/12/2023 HAVAN KOL 1714003076WL022120 HAVAN KOL 00415 SBIN0000481 990 990 Processed 11/03/2024 644476433 HAVANKOL STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-076-002/43
(MADWA) 		1714003076NRG24211220230425953 22/12/2023 HEERAVATI 1714003076WL022120 HEERAVATI 00415 SBIN0000481 825 825 Processed 11/03/2024 644476433 HEERAVATI STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-076-002/44-A
(MADWA) 		1714003076NRG24211220230425956 22/12/2023 Purushottam kol 1714003076WL022120 Purushottam kol 00415 SBIN0000481 825 825 Processed 11/03/2024 644476433 Purushottamkol STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-076-002/91-B
(MADWA) 		1714003076NRG24211220230425971 22/12/2023 jamantri 1714003076WL022120 jamantri 00415 SBIN0000481 990 990 Processed 11/03/2024 644476433 jamantri STATE BANK OF INDIA(508548)
SubTotal 15875 15875
62 SOHAGPUR MP-14-003-076-002/10
(MADWA) 		1714003076NRG24211220230425913 22/12/2023 SAMAY 1714003076WL022120 SAMAY 00415 SBIN0006986 825 825 Processed 11/03/2024 644476433 SAMAY BANK OF BARODA(606985)
63 SOHAGPUR MP-14-003-076-002/111
(MADWA) 		1714003076NRG24211220230425915 22/12/2023 indra bai 1714003076WL022120 indra bai 00415 SBIN0006986 495 495 Processed 11/03/2024 644476433 indrabai STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-076-002/125
(MADWA) 		1714003076NRG24211220230425923 22/12/2023 GUDDI 1714003076WL022120 GUDDI 00415 SBIN0006986 990 990 Processed 11/03/2024 644476433 GUDDI STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-076-002/131-A
(MADWA) 		1714003076NRG24211220230425924 22/12/2023 shashi bai 1714003076WL022120 shashi bai 00415 SBIN0006986 990 990 Processed 11/03/2024 644476433 shashibai BANK OF BARODA(606985)
66 SOHAGPUR MP-14-003-076-002/134
(MADWA) 		1714003076NRG24211220230425925 22/12/2023 sakhni 1714003076WL022120 sakhni 00415 SBIN0006986 990 990 Processed 11/03/2024 644476433 sakhni STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-076-002/135
(MADWA) 		1714003076NRG24211220230425926 22/12/2023 ANANTIYA 1714003076WL022120 ANANTIYA 00415 SBIN0006986 990 990 Processed 11/03/2024 644476433 ANANTIYA STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-076-002/14
(MADWA) 		1714003076NRG24211220230425928 22/12/2023 PREMBAI 1714003076WL022120 PREMBAI 00415 SBIN0006986 990 990 Processed 11/03/2024 644476433 PREMBAI STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-076-002/158
(MADWA) 		1714003076NRG24211220230425929 22/12/2023 guddi 1714003076WL022120 guddi 00415 SBIN0006986 990 990 Processed 11/03/2024 644476433 guddi STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-076-002/201
(MADWA) 		1714003076NRG24211220230425933 22/12/2023 SAVITRI 1714003076WL022120 SAVITRI 00415 SBIN0006986 825 825 Processed 11/03/2024 644476433 SAVITRI BANK OF BARODA(606985)
71 SOHAGPUR MP-14-003-076-002/26-A
(MADWA) 		1714003076NRG24211220230425936 22/12/2023 PREMIYA 1714003076WL022120 PREMIYA 00415 SBIN0006986 660 660 Processed 11/03/2024 644476433 PREMIYA STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-076-002/303
(MADWA) 		1714003076NRG24211220230425941 22/12/2023 DEEPU KOL 1714003076WL022120 DEEPU KOL 00415 SBIN0006986 990 990 Processed 11/03/2024 644476433 DEEPUKOL STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-076-002/31
(MADWA) 		1714003076NRG24211220230425943 22/12/2023 SONIYA 1714003076WL022120 SONIYA 00415 SBIN0006986 825 825 Processed 11/03/2024 644476433 SONIYA STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-076-002/311
(MADWA) 		1714003076NRG24211220230425944 22/12/2023 Urmila charmkar 1714003076WL022120 Urmila charmkar 00415 SBIN0006986 825 825 Processed 11/03/2024 644476433 Urmilacharmkar STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-076-002/35-A
(MADWA) 		1714003076NRG24211220230425950 22/12/2023 RINKI KOL 1714003076WL022120 RINKI KOL 00415 SBIN0006986 990 990 Processed 11/03/2024 644476433 RINKIKOL STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-076-002/5
(MADWA) 		1714003076NRG24211220230425957 22/12/2023 AMARLAL 1714003076WL022120 AMARLAL 00415 SBIN0006986 660 660 Processed 11/03/2024 644476433 AMARLAL STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-076-002/50
(MADWA) 		1714003076NRG24211220230425958 22/12/2023 Govindi 1714003076WL022120 Govindi 00415 SBIN0006986 990 990 Processed 11/03/2024 644476433 Govindi STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-076-002/52-A
(MADWA) 		1714003076NRG24211220230425959 22/12/2023 Manoj kol 1714003076WL022120 Manoj kol 00415 SBIN0006986 990 990 Processed 11/03/2024 644476433 Manojkol STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-076-002/55
(MADWA) 		1714003076NRG24211220230425961 22/12/2023 DEVKALI 1714003076WL022120 DEVKALI 00415 SBIN0006986 990 990 Processed 11/03/2024 644476433 DEVKALI STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-076-002/58
(MADWA) 		1714003076NRG24211220230425962 22/12/2023 KASHIRAM 1714003076WL022120 KASHIRAM 00415 SBIN0006986 660 660 Processed 11/03/2024 644476433 KASHIRAM BANK OF BARODA(606985)
81 SOHAGPUR MP-14-003-076-002/62
(MADWA) 		1714003076NRG24211220230425963 22/12/2023 BUDAYA 1714003076WL022120 BUDAYA 00415 SBIN0006986 990 990 Processed 11/03/2024 644476433 BUDAYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
82 SOHAGPUR MP-14-003-076-002/65
(MADWA) 		1714003076NRG24211220230425964 22/12/2023 Basantiya 1714003076WL022120 Basantiya 00415 SBIN0006986 825 825 Processed 11/03/2024 644476433 Basantiya STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-076-002/91
(MADWA) 		1714003076NRG24211220230425969 22/12/2023 BULLI BAI 1714003076WL022120 BULLI BAI 00415 SBIN0006986 990 990 Processed 11/03/2024 644476433 BULLIBAI STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-076-002/91-A
(MADWA) 		1714003076NRG24211220230425970 22/12/2023 RANEE 1714003076WL022120 RANEE 00415 SBIN0006986 990 990 Processed 11/03/2024 644476433 RANEE STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-076-002/96
(MADWA) 		1714003076NRG24211220230425974 22/12/2023 ANOOPA 1714003076WL022120 ANOOPA 00415 SBIN0006986 330 330 Processed 11/03/2024 644476433 ANOOPA STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-076-002/97
(MADWA) 		1714003076NRG24211220230425976 22/12/2023 gareeba 1714003076WL022120 gareeba 00415 SBIN0006986 825 825 Processed 11/03/2024 644476433 gareeba STATE BANK OF INDIA(508548)
SubTotal 21615 21615
87 SOHAGPUR MP-14-003-045-001/119-A
(KHANNOUDH) 		1714003000NRG24221220230428070 22/12/2023 Urmila Patel 1714003WL022214 Urmila Patel 00415 SBIN0007223 1169 1169 Processed 11/03/2024 644476433 UrmilaPatel STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-045-001/262-A
(KHANNOUDH) 		1714003000NRG24221220230428080 22/12/2023 Satyabhan Patel 1714003WL022214 Satyabhan Patel 00415 SBIN0007223 1169 1169 Processed 11/03/2024 644476433 SatyabhanPatel STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-045-001/289
(KHANNOUDH) 		1714003000NRG24221220230428094 22/12/2023 Priti patel 1714003WL022214 Priti patel 00415 SBIN0007223 1169 1169 Processed 11/03/2024 644476433 Pritipatel STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-045-001/304-A
(KHANNOUDH) 		1714003000NRG24221220230428097 22/12/2023 Ramasheesh patel 1714003WL022214 Ramasheesh patel 00415 SBIN0007223 1169 1169 Processed 11/03/2024 644476433 Ramasheeshpatel STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-045-001/341-A
(KHANNOUDH) 		1714003000NRG24221220230428105 22/12/2023 Babbi patel 1714003WL022214 Babbi patel 00415 SBIN0007223 20 20 Processed 11/03/2024 644476433 Babbipatel STATE BANK OF INDIA(508548)
SubTotal 4696 4696
92 SOHAGPUR MP-14-003-045-001/188-A
(KHANNOUDH) 		1714003000NRG24221220230428075 22/12/2023 Suneeta 1714003WL022214 Suneeta 00415 SBIN0010533 20 20 Processed 11/03/2024 644476433 Suneeta STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-045-001/263
(KHANNOUDH) 		1714003000NRG24221220230428082 22/12/2023 Priti patel 1714003WL022214 Priti patel 00415 SBIN0010533 1169 1169 Processed 11/03/2024 644476433 Pritipatel STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-045-001/263-A
(KHANNOUDH) 		1714003000NRG24221220230428083 22/12/2023 amarwati 1714003WL022214 amarwati 00415 SBIN0010533 1169 1169 Processed 11/03/2024 644476433 amarwati STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-045-001/288-A
(KHANNOUDH) 		1714003000NRG24221220230428093 22/12/2023 Taravati patel 1714003WL022214 Taravati patel 00415 SBIN0010533 1169 1169 Processed 11/03/2024 644476433 Taravatipatel STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-045-001/289-A
(KHANNOUDH) 		1714003000NRG24221220230428095 22/12/2023 aneela patel 1714003WL022214 aneela patel 00415 SBIN0010533 504 504 Processed 11/03/2024 644476433 aneelapatel STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-045-001/35-A
(KHANNOUDH) 		1714003000NRG24221220230428108 22/12/2023 maltee 1714003WL022214 maltee 00415 SBIN0010533 501 501 Processed 11/03/2024 644476433 maltee STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-045-001/438
(KHANNOUDH) 		1714003000NRG24221220230428109 22/12/2023 Reeta patel 1714003WL022214 Reeta patel 00415 SBIN0010533 20 20 Processed 11/03/2024 644476433 Reetapatel STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-045-001/443
(KHANNOUDH) 		1714003000NRG24221220230428110 22/12/2023 shanti 1714003WL022214 shanti 00415 SBIN0010533 501 501 Processed 11/03/2024 644476433 shanti STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-073-001/162-B
(SIROJA) 		1714003073NRG24221220230427205 22/12/2023 Chandbhan 1714003073WL022187 Chandbhan 00415 SBIN0010533 2400 2400 Processed 11/03/2024 644476433 Chandbhan STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-073-001/662
(SIROJA) 		1714003073NRG24221220230427206 22/12/2023 Krishna prajapati 1714003073WL022187 Krishna prajapati 00415 SBIN0010533 2400 2400 Processed 11/03/2024 644476433 Krishnaprajapati STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-073-001/717
(SIROJA) 		1714003073NRG24221220230427207 22/12/2023 Mohan Lal Prajapati 1714003073WL022187 Mohan Lal Prajapati 00415 SBIN0010533 2400 2400 Processed 11/03/2024 644476433 MohanLalPrajapati STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-073-001/76
(SIROJA) 		1714003073NRG24221220230427208 22/12/2023 Rajesh kol 1714003073WL022187 Rajesh kol 00415 SBIN0010533 2400 2400 Processed 11/03/2024 644476433 Rajeshkol STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-073-001/76
(SIROJA) 		1714003073NRG24221220230427209 22/12/2023 Suman Kol 1714003073WL022187 Suman Kol 00415 SBIN0010533 2400 2400 Rejected 12/03/2024 644476433 Aadhaar Number not Mapped to Account Number
SubTotal 17053 17053
105 SOHAGPUR MP-14-003-076-002/44
(MADWA) 		1714003076NRG24211220230425954 22/12/2023 Suraj kol 1714003076WL022120 Suraj kol 00688 FINO0001446 660 660 Processed 11/03/2024 644476433 Surajkol BANK OF BARODA(606985)
SubTotal 660 660
106 SOHAGPUR MP-14-003-045-001/119-A
(KHANNOUDH) 		1714003000NRG24221220230428069 22/12/2023 Mukesh Patel 1714003WL022214 Mukesh Patel 00697 BKID0MG1430 1169 1169 Processed 11/03/2024 644476433 MukeshPatel STATE BANK OF INDIA(508548)
SubTotal 1169 1169
107 SOHAGPUR MP-14-003-034-001/637
(JODHPUR) 		1714003000NRG24221220230428064 22/12/2023 Rambai 1714003WL022213 Rambai 00697 BKID0MG1514 3080 3080 Processed 11/03/2024 644476433 Rambai BANK OF BARODA(606985)
SubTotal 3080 3080
108 SOHAGPUR MP-14-003-045-001/243
(KHANNOUDH) 		1714003000NRG24221220230428079 22/12/2023 kemli 1714003WL022214 kemli 00697 BKID0MG1516 668 668 Processed 11/03/2024 644476433 kemli NARMADA JHABUA GRAMIN BANK(508515)
109 SOHAGPUR MP-14-003-045-001/265
(KHANNOUDH) 		1714003000NRG24221220230428086 22/12/2023 shila 1714003WL022214 shila 00697 BKID0MG1516 1169 1169 Processed 11/03/2024 644476433 shila NARMADA JHABUA GRAMIN BANK(508515)
110 SOHAGPUR MP-14-003-045-001/267
(KHANNOUDH) 		1714003000NRG24221220230428087 22/12/2023 mamta 1714003WL022214 mamta 00697 BKID0MG1516 20 20 Processed 11/03/2024 644476433 mamta NARMADA JHABUA GRAMIN BANK(508515)
111 SOHAGPUR MP-14-003-045-001/272
(KHANNOUDH) 		1714003000NRG24221220230428088 22/12/2023 laletya 1714003WL022214 laletya 00697 BKID0MG1516 1169 1169 Processed 11/03/2024 644476433 laletya NARMADA JHABUA GRAMIN BANK(508515)
112 SOHAGPUR MP-14-003-045-001/272-A
(KHANNOUDH) 		1714003000NRG24221220230428089 22/12/2023 Rannu patel 1714003WL022214 Rannu patel 00697 BKID0MG1516 1169 1169 Processed 11/03/2024 644476433 Rannupatel NARMADA JHABUA GRAMIN BANK(508515)
113 SOHAGPUR MP-14-003-045-001/288-A
(KHANNOUDH) 		1714003000NRG24221220230428092 22/12/2023 Suneel patel 1714003WL022214 Suneel patel 00697 BKID0MG1516 1169 1169 Processed 11/03/2024 644476433 Suneelpatel STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-045-001/305-A
(KHANNOUDH) 		1714003000NRG24221220230428098 22/12/2023 suneela patel 1714003WL022214 suneela patel 00697 BKID0MG1516 20 20 Processed 11/03/2024 644476433 suneelapatel STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-045-001/308
(KHANNOUDH) 		1714003000NRG24221220230428099 22/12/2023 yasoda 1714003WL022214 yasoda 00697 BKID0MG1516 1169 1169 Processed 11/03/2024 644476433 yasoda NARMADA JHABUA GRAMIN BANK(508515)
116 SOHAGPUR MP-14-003-045-001/31
(KHANNOUDH) 		1714003000NRG24221220230428101 22/12/2023 Bullu 1714003WL022214 Bullu 00697 BKID0MG1516 501 501 Processed 11/03/2024 644476433 Bullu NARMADA JHABUA GRAMIN BANK(508515)
117 SOHAGPUR MP-14-003-045-001/310
(KHANNOUDH) 		1714003000NRG24221220230428102 22/12/2023 banna patel 1714003WL022214 banna patel 00697 BKID0MG1516 510 510 Processed 11/03/2024 644476433 bannapatel PUNJAB NATIONAL BANK(508568)
118 SOHAGPUR MP-14-003-045-001/32
(KHANNOUDH) 		1714003000NRG24221220230428103 22/12/2023 Sanmati 1714003WL022214 Sanmati 00697 BKID0MG1516 20 20 Processed 11/03/2024 644476433 Sanmati STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-045-001/339
(KHANNOUDH) 		1714003000NRG24221220230428104 22/12/2023 chanmatiya 1714003WL022214 chanmatiya 00697 BKID0MG1516 20 20 Processed 11/03/2024 644476433 chanmatiya NARMADA JHABUA GRAMIN BANK(508515)
120 SOHAGPUR MP-14-003-045-001/344
(KHANNOUDH) 		1714003000NRG24221220230428106 22/12/2023 Kemli 1714003WL022214 Kemli 00697 BKID0MG1516 60 60 Processed 11/03/2024 644476433 Kemli NARMADA JHABUA GRAMIN BANK(508515)
121 SOHAGPUR MP-14-003-045-001/73
(KHANNOUDH) 		1714003000NRG24221220230428112 22/12/2023 suman Baiga 1714003WL022214 suman Baiga 00697 BKID0MG1516 1169 1169 Processed 11/03/2024 644476433 sumanBaiga NARMADA JHABUA GRAMIN BANK(508515)
122 SOHAGPUR MP-14-003-045-001/80
(KHANNOUDH) 		1714003000NRG24221220230428113 22/12/2023 natthu 1714003WL022214 natthu 00697 BKID0MG1516 1169 1169 Processed 11/03/2024 644476433 natthu AIRTEL PAYMENTS BANK LIMITED(990288)
123 SOHAGPUR MP-14-003-045-001/80
(KHANNOUDH) 		1714003000NRG24221220230428114 22/12/2023 shyabati 1714003WL022214 shyabati 00697 BKID0MG1516 1169 1169 Processed 11/03/2024 644476433 shyabati STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-045-001/82
(KHANNOUDH) 		1714003000NRG24221220230428115 22/12/2023 Dugru patel 1714003WL022214 Dugru patel 00697 BKID0MG1516 20 20 Processed 11/03/2024 644476433 Dugrupatel STATE BANK OF INDIA(508548)
SubTotal 11191 11191
125 SOHAGPUR MP-14-003-009-001/107
(BEMOOHRI) 		1714003009NRG24221220230426982 22/12/2023 Hari Baiga 1714003009WL022171 Hari Baiga 00697 BKID0MG1526 720 720 Processed 11/03/2024 644476433 HariBaiga NARMADA JHABUA GRAMIN BANK(508515)
126 SOHAGPUR MP-14-003-009-001/672
(BEMOOHRI) 		1714003009NRG24221220230426983 22/12/2023 Sukali 1714003009WL022171 Sukali 00697 BKID0MG1526 360 360 Processed 11/03/2024 644476433 Sukali BANK OF BARODA(606985)
127 SOHAGPUR MP-14-003-009-001/681
(BEMOOHRI) 		1714003009NRG24221220230426984 22/12/2023 Rajesh 1714003009WL022171 Rajesh 00697 BKID0MG1526 540 540 Processed 11/03/2024 644476433 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1620 1620
128 SOHAGPUR MP-14-003-034-001/171
(JODHPUR) 		1714003034NRG24211220230425611 22/12/2023 maiki 1714003034WL022111 maiki 00697 BKID0MG1528 3080 3080 Processed 11/03/2024 644476433 maiki NARMADA JHABUA GRAMIN BANK(508515)
129 SOHAGPUR MP-14-003-034-001/171
(JODHPUR) 		1714003034NRG24211220230425610 22/12/2023 panchu 1714003034WL022111 panchu 00697 BKID0MG1528 3080 3080 Processed 11/03/2024 644476433 panchu NARMADA JHABUA GRAMIN BANK(508515)
130 SOHAGPUR MP-14-003-034-001/414
(JODHPUR) 		1714003034NRG24211220230426431 22/12/2023 darwari lal 1714003034WL022135 darwari lal 00697 BKID0MG1528 3080 3080 Processed 11/03/2024 644476433 darwarilal NARMADA JHABUA GRAMIN BANK(508515)
131 SOHAGPUR MP-14-003-034-001/731
(JODHPUR) 		1714003034NRG24211220230425609 22/12/2023 Ashok 1714003034WL022110 Ashok 00697 BKID0MG1528 2940 2940 Processed 11/03/2024 644476433 Ashok STATE BANK OF INDIA(508548)
SubTotal 12180 12180
132 SOHAGPUR MP-14-003-053-001/132
(MAIKI) 		1714003053NRG24211220230426532 22/12/2023 phool bai 1714003053WL022151 phool bai 00697 BKID0MG1531 500 500 Processed 11/03/2024 644476433 phoolbai STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-053-001/140
(MAIKI) 		1714003053NRG24211220230426533 22/12/2023 nanbai 1714003053WL022151 nanbai 00697 BKID0MG1531 300 300 Processed 11/03/2024 644476433 nanbai STATE BANK OF INDIA(508548)
134 SOHAGPUR MP-14-003-053-001/142
(MAIKI) 		1714003053NRG24211220230426534 22/12/2023 chhallu 1714003053WL022151 chhallu 00697 BKID0MG1531 500 500 Processed 11/03/2024 644476433 chhallu STATE BANK OF INDIA(508548)
135 SOHAGPUR MP-14-003-053-001/143
(MAIKI) 		1714003053NRG24211220230426535 22/12/2023 taravati 1714003053WL022151 taravati 00697 BKID0MG1531 400 400 Processed 11/03/2024 644476433 taravati STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-053-001/184
(MAIKI) 		1714003053NRG24211220230426538 22/12/2023 chakravati 1714003053WL022151 chakravati 00697 BKID0MG1531 300 300 Processed 11/03/2024 644476433 chakravati NARMADA JHABUA GRAMIN BANK(508515)
137 SOHAGPUR MP-14-003-053-001/184
(MAIKI) 		1714003053NRG24211220230426537 22/12/2023 sukhsen 1714003053WL022151 sukhsen 00697 BKID0MG1531 300 300 Processed 11/03/2024 644476433 sukhsen STATE BANK OF INDIA(508548)
138 SOHAGPUR MP-14-003-053-001/217
(MAIKI) 		1714003053NRG24211220230426540 22/12/2023 bulli 1714003053WL022151 bulli 00697 BKID0MG1531 400 400 Rejected 11/03/2024 644476433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 SOHAGPUR MP-14-003-053-001/231
(MAIKI) 		1714003053NRG24211220230426542 22/12/2023 budhni 1714003053WL022151 budhni 00697 BKID0MG1531 600 600 Processed 11/03/2024 644476433 budhni NARMADA JHABUA GRAMIN BANK(508515)
140 SOHAGPUR MP-14-003-053-001/232
(MAIKI) 		1714003053NRG24211220230426543 22/12/2023 mohan 1714003053WL022151 mohan 00697 BKID0MG1531 500 500 Processed 11/03/2024 644476433 mohan STATE BANK OF INDIA(508548)
141 SOHAGPUR MP-14-003-053-001/245
(MAIKI) 		1714003053NRG24211220230426544 22/12/2023 ramganesh 1714003053WL022151 ramganesh 00697 BKID0MG1531 500 500 Processed 11/03/2024 644476433 ramganesh STATE BANK OF INDIA(508548)
142 SOHAGPUR MP-14-003-053-001/252
(MAIKI) 		1714003053NRG24211220230426545 22/12/2023 manju 1714003053WL022151 manju 00697 BKID0MG1531 500 500 Processed 11/03/2024 644476433 manju STATE BANK OF INDIA(508548)
143 SOHAGPUR MP-14-003-053-001/269-A
(MAIKI) 		1714003053NRG24211220230426546 22/12/2023 pinki choudhari 1714003053WL022151 pinki choudhari 00697 BKID0MG1531 100 100 Processed 11/03/2024 644476433 pinkichoudhari STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-053-001/425
(MAIKI) 		1714003053NRG24211220230426557 22/12/2023 sunahala khatun 1714003053WL022151 sunahala khatun 00697 BKID0MG1531 600 600 Processed 11/03/2024 644476433 sunahalakhatun STATE BANK OF INDIA(508548)
SubTotal 5500 5500
145 SOHAGPUR MP-14-003-045-001/308-A
(KHANNOUDH) 		1714003000NRG24221220230428100 22/12/2023 Poonam Patel 1714003WL022214 Poonam Patel 00697 BKID0MG9070 1169 1169 Processed 11/03/2024 644476433 PoonamPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1169 1169
146 SOHAGPUR MP-14-003-045-001/117
(KHANNOUDH) 		1714003000NRG24221220230428065 22/12/2023 ramkasor 1714003WL022214 ramkasor 00697 BKID0NAMRGB 1169 1169 Processed 11/03/2024 644476433 ramkasor STATE BANK OF INDIA(508548)
147 SOHAGPUR MP-14-003-045-001/117
(KHANNOUDH) 		1714003000NRG24221220230428066 22/12/2023 Satbhan patel 1714003WL022214 Satbhan patel 00697 BKID0NAMRGB 1169 1169 Processed 11/03/2024 644476433 Satbhanpatel BANK OF BARODA(606985)
148 SOHAGPUR MP-14-003-045-001/118
(KHANNOUDH) 		1714003000NRG24221220230428067 22/12/2023 veena 1714003WL022214 veena 00697 BKID0NAMRGB 1169 1169 Processed 11/03/2024 644476433 veena NARMADA JHABUA GRAMIN BANK(508515)
149 SOHAGPUR MP-14-003-045-001/119
(KHANNOUDH) 		1714003000NRG24221220230428068 22/12/2023 charku 1714003WL022214 charku 00697 BKID0NAMRGB 1169 1169 Processed 11/03/2024 644476433 charku NARMADA JHABUA GRAMIN BANK(508515)
150 SOHAGPUR MP-14-003-045-001/124
(KHANNOUDH) 		1714003000NRG24221220230428071 22/12/2023 shamrya 1714003WL022214 shamrya 00697 BKID0NAMRGB 588 588 Processed 11/03/2024 644476433 shamrya NARMADA JHABUA GRAMIN BANK(508515)
151 SOHAGPUR MP-14-003-045-001/164
(KHANNOUDH) 		1714003000NRG24221220230428072 22/12/2023 rajmati 1714003WL022214 rajmati 00697 BKID0NAMRGB 1169 1169 Processed 11/03/2024 644476433 rajmati NARMADA JHABUA GRAMIN BANK(508515)
152 SOHAGPUR MP-14-003-045-001/170
(KHANNOUDH) 		1714003000NRG24221220230428073 22/12/2023 ramitr 1714003WL022214 ramitr 00697 BKID0NAMRGB 1169 1169 Processed 11/03/2024 644476433 ramitr NARMADA JHABUA GRAMIN BANK(508515)
153 SOHAGPUR MP-14-003-045-001/172
(KHANNOUDH) 		1714003000NRG24221220230428074 22/12/2023 vinod 1714003WL022214 vinod 00697 BKID0NAMRGB 20 20 Processed 11/03/2024 644476433 vinod NARMADA JHABUA GRAMIN BANK(508515)
154 SOHAGPUR MP-14-003-045-001/215-A
(KHANNOUDH) 		1714003000NRG24221220230428076 22/12/2023 gendlal 1714003WL022214 gendlal 00697 BKID0NAMRGB 1169 1169 Processed 11/03/2024 644476433 gendlal AIRTEL PAYMENTS BANK LIMITED(990288)
155 SOHAGPUR MP-14-003-045-001/216
(KHANNOUDH) 		1714003000NRG24221220230428077 22/12/2023 Lothu baiga 1714003WL022214 Lothu baiga 00697 BKID0NAMRGB 1169 1169 Processed 11/03/2024 644476433 Lothubaiga NARMADA JHABUA GRAMIN BANK(508515)
156 SOHAGPUR MP-14-003-045-001/219
(KHANNOUDH) 		1714003000NRG24221220230428078 22/12/2023 tarabati 1714003WL022214 tarabati 00697 BKID0NAMRGB 1002 1002 Processed 11/03/2024 644476433 tarabati NARMADA JHABUA GRAMIN BANK(508515)
157 SOHAGPUR MP-14-003-045-001/263
(KHANNOUDH) 		1714003000NRG24221220230428081 22/12/2023 Sundiya 1714003WL022214 Sundiya 00697 BKID0NAMRGB 1169 1169 Processed 11/03/2024 644476433 Sundiya NARMADA JHABUA GRAMIN BANK(508515)
158 SOHAGPUR MP-14-003-045-001/264
(KHANNOUDH) 		1714003000NRG24221220230428085 22/12/2023 Bebi patel 1714003WL022214 Bebi patel 00697 BKID0NAMRGB 1169 1169 Processed 11/03/2024 644476433 Bebipatel NARMADA JHABUA GRAMIN BANK(508515)
159 SOHAGPUR MP-14-003-045-001/264
(KHANNOUDH) 		1714003000NRG24221220230428084 22/12/2023 ramma 1714003WL022214 ramma 00697 BKID0NAMRGB 1169 1169 Processed 11/03/2024 644476433 ramma STATE BANK OF INDIA(508548)
160 SOHAGPUR MP-14-003-045-001/287
(KHANNOUDH) 		1714003000NRG24221220230428090 22/12/2023 ramshuphal 1714003WL022214 ramshuphal 00697 BKID0NAMRGB 1169 1169 Processed 11/03/2024 644476433 ramshuphal STATE BANK OF INDIA(508548)
161 SOHAGPUR MP-14-003-045-001/287
(KHANNOUDH) 		1714003000NRG24221220230428091 22/12/2023 sudha 1714003WL022214 sudha 00697 BKID0NAMRGB 1169 1169 Processed 11/03/2024 644476433 sudha NARMADA JHABUA GRAMIN BANK(508515)
162 SOHAGPUR MP-14-003-045-001/29
(KHANNOUDH) 		1714003000NRG24221220230428096 22/12/2023 Kemli 1714003WL022214 Kemli 00697 BKID0NAMRGB 1169 1169 Processed 11/03/2024 644476433 Kemli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17976 17976
Total 150183 150183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_221223APB_FTO_403644 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 21080
2 SOHAGPUR MP1714003_221223APB_FTO_403644 Bank of Baroda BARB0VJSDOL SHAHDOL 1815
3 SOHAGPUR MP1714003_221223APB_FTO_403644 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 990
4 SOHAGPUR MP1714003_221223APB_FTO_403644 Central Bank Of India CBIN0280787 SHAHDOL 9100
5 SOHAGPUR MP1714003_221223APB_FTO_403644 Central Bank Of India CBIN0282133 SOHAGPUR 1874
6 SOHAGPUR MP1714003_221223APB_FTO_403644 Indian Bank IDIB000S635 SHAHDOL 1540
7 SOHAGPUR MP1714003_221223APB_FTO_403644 State Bank of India SBIN0000481 SHAHDOL 15875
8 SOHAGPUR MP1714003_221223APB_FTO_403644 State Bank of India SBIN0006986 SINGHPUR V.B. 21615
9 SOHAGPUR MP1714003_221223APB_FTO_403644 State Bank of India SBIN0007223 BURHAR 4696
10 SOHAGPUR MP1714003_221223APB_FTO_403644 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 17053
11 SOHAGPUR MP1714003_221223APB_FTO_403644 Fino Payments Bank Ltd FINO0001446 MP RO 660
12 SOHAGPUR MP1714003_221223APB_FTO_403644 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 1169
13 SOHAGPUR MP1714003_221223APB_FTO_403644 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 3080
14 SOHAGPUR MP1714003_221223APB_FTO_403644 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 11191
15 SOHAGPUR MP1714003_221223APB_FTO_403644 Madhya Pradesh Gramin Bank BKID0MG1526 Bamhouri Bangwar 1620
16 SOHAGPUR MP1714003_221223APB_FTO_403644 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 12180
17 SOHAGPUR MP1714003_221223APB_FTO_403644 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 5500
18 SOHAGPUR MP1714003_221223APB_FTO_403644 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1169
19 SOHAGPUR MP1714003_221223APB_FTO_403644 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 1169
20 SOHAGPUR MP1714003_221223APB_FTO_403644 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 16807

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