Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_280723APB_FTO_191745
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-14-003-006-002/126-A
(BANDI KHURD) 		1714003006NRG24250720230251960 28/07/2023 rajni 1714003006WL010180 rajni 00045 BARB0DHANPU 1140 1140 Processed 03/08/2023 299358606 rajni BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-009-001/135
(BEMOOHRI) 		1714003000NRG24270720230255233 28/07/2023 bullu 1714003WL010537 bullu 00045 BARB0DHANPU 380 380 Processed 03/08/2023 299358606 bullu BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-022-001/46-D
(DHANOORA) 		1714003022NRG24270720230254772 28/07/2023 KOSHIYLYA 1714003022WL010479 KOSHIYLYA 00045 BARB0DHANPU 1400 1400 Processed 03/08/2023 299358606 KOSHIYLYA BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-022-004/87-C
(DHANOORA) 		1714003022NRG24270720230254777 28/07/2023 Mohani 1714003022WL010479 Mohani 00045 BARB0DHANPU 1400 1400 Processed 03/08/2023 299358606 Mohani BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-030-003/33-B
(HARRATOLA) 		1714003030NRG24270720230254746 28/07/2023 GENDLAL 1714003030WL010473 GENDLAL 00045 BARB0DHANPU 1200 1200 Processed 03/08/2023 299358606 GENDLAL BANK OF BARODA(606985)
SubTotal 5520 5520
6 SOHAGPUR MP-14-003-004-001/200
(BAMURA) 		1714003004NRG24270720230254365 28/07/2023 birajiya 1714003004WL010424 birajiya 00045 BARB0SOHAGP 1200 1200 Processed 03/08/2023 299358606 birajiya BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-004-001/201
(BAMURA) 		1714003004NRG24270720230254366 28/07/2023 subahash baiga 1714003004WL010424 subahash baiga 00045 BARB0SOHAGP 1200 1200 Processed 03/08/2023 299358606 subahashbaiga BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-004-002/24
(BAMURA) 		1714003004NRG24270720230254376 28/07/2023 Sarswati Kol 1714003004WL010424 Sarswati Kol 00045 BARB0SOHAGP 1200 1200 Processed 03/08/2023 299358606 SarswatiKol BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-010-001/101
(BHAMRHA) 		1714003010NRG24270720230255218 28/07/2023 GOPI BAI 1714003010WL010535 GOPI BAI 00045 BARB0SOHAGP 1002 1002 Processed 03/08/2023 299358606 GOPIBAI HDFC BANK LTD(607152)
10 SOHAGPUR MP-14-003-010-001/140
(BHAMRHA) 		1714003010NRG24270720230255220 28/07/2023 Munnelal Singh 1714003010WL010535 Munnelal Singh 00045 BARB0SOHAGP 1002 1002 Processed 03/08/2023 299358606 MunnelalSingh BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-010-001/216-A
(BHAMRHA) 		1714003010NRG24270720230255221 28/07/2023 Savitri Singh 1714003010WL010535 Savitri Singh 00045 BARB0SOHAGP 1002 1002 Processed 03/08/2023 299358606 SavitriSingh STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-010-001/24
(BHAMRHA) 		1714003010NRG24270720230255222 28/07/2023 KHELMATIYA 1714003010WL010535 KHELMATIYA 00045 BARB0SOHAGP 1200 1200 Processed 03/08/2023 299358606 KHELMATIYA PUNJAB NATIONAL BANK(508568)
13 SOHAGPUR MP-14-003-010-001/24-A
(BHAMRHA) 		1714003010NRG24270720230255223 28/07/2023 MITHUN 1714003010WL010535 MITHUN 00045 BARB0SOHAGP 1200 1200 Processed 03/08/2023 299358606 MITHUN BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-010-001/28-A
(BHAMRHA) 		1714003010NRG24270720230255225 28/07/2023 SUNDARWATI 1714003010WL010535 SUNDARWATI 00045 BARB0SOHAGP 1200 1200 Processed 03/08/2023 299358606 SUNDARWATI PUNJAB NATIONAL BANK(508568)
15 SOHAGPUR MP-14-003-010-001/41-B
(BHAMRHA) 		1714003010NRG24270720230255227 28/07/2023 VIJAY SINGH 1714003010WL010535 VIJAY SINGH 00045 BARB0SOHAGP 1002 1002 Processed 03/08/2023 299358606 VIJAYSINGH STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-010-001/99-B
(BHAMRHA) 		1714003010NRG24270720230255228 28/07/2023 Prabhakar Singh 1714003010WL010535 Prabhakar Singh 00045 BARB0SOHAGP 1002 1002 Processed 03/08/2023 299358606 PrabhakarSingh BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-030-003/23-A
(HARRATOLA) 		1714003030NRG24270720230254744 28/07/2023 SHIBA 1714003030WL010473 SHIBA 00045 BARB0SOHAGP 1200 1200 Processed 03/08/2023 299358606 SHIBA BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-040-006/189
(KARUTAL) 		1714003040NRG24250720230251732 28/07/2023 ramkumar kol 1714003040WL010161 ramkumar kol 00045 BARB0SOHAGP 1320 1320 Processed 03/08/2023 299358606 ramkumarkol BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-040-006/189
(KARUTAL) 		1714003040NRG24250720230251733 28/07/2023 teja kol 1714003040WL010161 teja kol 00045 BARB0SOHAGP 1320 1320 Processed 03/08/2023 299358606 tejakol BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-040-006/208
(KARUTAL) 		1714003040NRG24250720230251734 28/07/2023 SUDHA 1714003040WL010161 SUDHA 00045 BARB0SOHAGP 1320 1320 Processed 03/08/2023 299358606 SUDHA STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-040-006/216-A
(KARUTAL) 		1714003040NRG24250720230251735 28/07/2023 SHIVKUMAR 1714003040WL010161 SHIVKUMAR 00045 BARB0SOHAGP 1320 1320 Processed 03/08/2023 299358606 SHIVKUMAR STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-040-006/83
(KARUTAL) 		1714003040NRG24250720230251737 28/07/2023 dhanmatiya kol 1714003040WL010161 dhanmatiya kol 00045 BARB0SOHAGP 1320 1320 Processed 03/08/2023 299358606 dhanmatiyakol BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-040-006/83
(KARUTAL) 		1714003040NRG24250720230251736 28/07/2023 ramdev kol 1714003040WL010161 ramdev kol 00045 BARB0SOHAGP 1320 1320 Processed 03/08/2023 299358606 ramdevkol BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-041-001/100-A
(KATHOOTIYA) 		1714003041NRG24260720230252583 28/07/2023 vinodkumar 1714003041WL010245 vinodkumar 00045 BARB0SOHAGP 960 960 Processed 03/08/2023 299358606 vinodkumar BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-041-001/195
(KATHOOTIYA) 		1714003041NRG24260720230252585 28/07/2023 shubham 1714003041WL010245 shubham 00045 BARB0SOHAGP 960 960 Processed 03/08/2023 299358606 shubham STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-041-001/492-A
(KATHOOTIYA) 		1714003041NRG24260720230252586 28/07/2023 MOTELAL 1714003041WL010245 MOTELAL 00045 BARB0SOHAGP 960 960 Processed 03/08/2023 299358606 MOTELAL BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-041-001/552-A
(KATHOOTIYA) 		1714003041NRG24260720230252589 28/07/2023 PREMKUMARI 1714003041WL010245 PREMKUMARI 00045 BARB0SOHAGP 960 960 Processed 03/08/2023 299358606 PREMKUMARI BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-041-001/601-B
(KATHOOTIYA) 		1714003041NRG24260720230252591 28/07/2023 reena 1714003041WL010245 reena 00045 BARB0SOHAGP 960 960 Processed 03/08/2023 299358606 reena INDIAN BANK(607105)
29 SOHAGPUR MP-14-003-041-001/64-A
(KATHOOTIYA) 		1714003041NRG24260720230252592 28/07/2023 GOPAL 1714003041WL010245 GOPAL 00045 BARB0SOHAGP 960 960 Processed 03/08/2023 299358606 GOPAL BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-062-001/121-A
(PATARA) 		1714003062NRG24270720230255146 28/07/2023 ANITA 1714003062WL010531 ANITA 00045 BARB0SOHAGP 1020 1020 Processed 03/08/2023 299358606 ANITA INDIAN BANK(607105)
31 SOHAGPUR MP-14-003-062-001/141
(PATARA) 		1714003062NRG24270720230255150 28/07/2023 Sanjay Kol 1714003062WL010531 Sanjay Kol 00045 BARB0SOHAGP 1020 1020 Processed 03/08/2023 299358606 SanjayKol BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-062-001/142-A
(PATARA) 		1714003062NRG24270720230255152 28/07/2023 Seetabai Kol 1714003062WL010531 Seetabai Kol 00045 BARB0SOHAGP 1020 1020 Processed 03/08/2023 299358606 SeetabaiKol PUNJAB NATIONAL BANK(508568)
33 SOHAGPUR MP-14-003-062-001/21
(PATARA) 		1714003062NRG24270720230255168 28/07/2023 Premvati Kol 1714003062WL010531 Premvati Kol 00045 BARB0SOHAGP 1020 1020 Processed 03/08/2023 299358606 PremvatiKol STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-062-001/35
(PATARA) 		1714003062NRG24270720230255178 28/07/2023 danmati 1714003062WL010531 danmati 00045 BARB0SOHAGP 1020 1020 Processed 03/08/2023 299358606 danmati STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-062-001/402
(PATARA) 		1714003062NRG24270720230255179 28/07/2023 URMILA 1714003062WL010531 URMILA 00045 BARB0SOHAGP 1020 1020 Processed 03/08/2023 299358606 URMILA PUNJAB NATIONAL BANK(508568)
36 SOHAGPUR MP-14-003-062-001/462
(PATARA) 		1714003062NRG24270720230255186 28/07/2023 Lalman Kol 1714003062WL010531 Lalman Kol 00045 BARB0SOHAGP 1020 1020 Processed 03/08/2023 299358606 LalmanKol CENTRAL BANK OF INDIA(607115)
37 SOHAGPUR MP-14-003-062-001/92
(PATARA) 		1714003062NRG24270720230255196 28/07/2023 baldi 1714003062WL010531 baldi 00045 BARB0SOHAGP 1020 1020 Processed 03/08/2023 299358606 baldi BANK OF BARODA(606985)
38 SOHAGPUR MP-14-003-062-001/96-B
(PATARA) 		1714003062NRG24270720230255199 28/07/2023 SOMBAI 1714003062WL010531 SOMBAI 00045 BARB0SOHAGP 1020 1020 Processed 03/08/2023 299358606 SOMBAI BANK OF BARODA(606985)
39 SOHAGPUR MP-14-003-076-002/145
(MADWA) 		1714003076NRG24250720230252239 28/07/2023 rajkumar kol 1714003076WL010200 rajkumar kol 00045 BARB0SOHAGP 1002 1002 Processed 03/08/2023 299358606 rajkumarkol BANK OF BARODA(606985)
40 SOHAGPUR MP-14-003-076-002/290
(MADWA) 		1714003076NRG24250720230252245 28/07/2023 Roshni kol 1714003076WL010200 Roshni kol 00045 BARB0SOHAGP 1020 1020 Processed 03/08/2023 299358606 Roshnikol BANK OF BARODA(606985)
41 SOHAGPUR MP-14-003-076-002/315
(MADWA) 		1714003076NRG24250720230252247 28/07/2023 Sarswati kol 1714003076WL010200 Sarswati kol 00045 BARB0SOHAGP 1020 1020 Processed 03/08/2023 299358606 Sarswatikol BANK OF BARODA(606985)
42 SOHAGPUR MP-14-003-076-002/93
(MADWA) 		1714003076NRG24250720230252249 28/07/2023 Ramkali 1714003076WL010200 Ramkali 00045 BARB0SOHAGP 1002 1002 Processed 03/08/2023 299358606 Ramkali BANK OF BARODA(606985)
SubTotal 40314 40314
43 SOHAGPUR MP-14-003-004-002/34
(BAMURA) 		1714003004NRG24270720230254380 28/07/2023 KAILASH KOL 1714003004WL010424 KAILASH KOL 00048 BKID0009415 1000 1000 Processed 03/08/2023 299358606 KAILASHKOL BANK OF INDIA(508505)
44 SOHAGPUR MP-14-003-020-002/14
(DEOGANWA) 		1714003000NRG24270720230255256 28/07/2023 pannelal 1714003WL010540 pannelal 00048 BKID0009415 1050 1050 Processed 03/08/2023 299358606 pannelal BANK OF INDIA(508505)
SubTotal 2050 2050
45 SOHAGPUR MP-14-003-076-002/272
(MADWA) 		1714003076NRG24250720230252244 28/07/2023 ASHOK KUMAR KOL 1714003076WL010200 ASHOK KUMAR KOL 00048 BKID0NAMRGB 1020 1020 Processed 03/08/2023 299358606 ASHOKKUMARKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
46 SOHAGPUR MP-14-003-024-001/393
(DHURWAR) 		1714003024NRG24280720230255870 28/07/2023 santosh 1714003024WL010624 santosh 00078 CNRB0001412 1326 1326 Processed 03/08/2023 299358606 santosh CANARA BANK(508532)
47 SOHAGPUR MP-14-003-027-001/115
(GORTARA) 		1714003027NRG24270720230255546 28/07/2023 RAJNI 1714003027WL010566 RAJNI 00078 CNRB0001412 1002 1002 Processed 03/08/2023 299358606 RAJNI CANARA BANK(508532)
48 SOHAGPUR MP-14-003-027-001/118
(GORTARA) 		1714003027NRG24270720230255547 28/07/2023 JAMER 1714003027WL010566 JAMER 00078 CNRB0001412 1002 1002 Processed 03/08/2023 299358606 JAMER CANARA BANK(508532)
49 SOHAGPUR MP-14-003-027-001/48
(GORTARA) 		1714003027NRG24270720230255600 28/07/2023 BABULAL 1714003027WL010568 BABULAL 00078 CNRB0001412 1002 1002 Processed 03/08/2023 299358606 BABULAL CANARA BANK(508532)
50 SOHAGPUR MP-14-003-027-001/48
(GORTARA) 		1714003027NRG24270720230255548 28/07/2023 JAMUNI 1714003027WL010566 JAMUNI 00078 CNRB0001412 1002 1002 Processed 03/08/2023 299358606 JAMUNI CANARA BANK(508532)
51 SOHAGPUR MP-14-003-027-001/488
(GORTARA) 		1714003027NRG24270720230255549 28/07/2023 bai 1714003027WL010566 bai 00078 CNRB0001412 1002 1002 Processed 03/08/2023 299358606 bai CANARA BANK(508532)
52 SOHAGPUR MP-14-003-027-001/496
(GORTARA) 		1714003027NRG24270720230255601 28/07/2023 RAMAOTAR 1714003027WL010568 RAMAOTAR 00078 CNRB0001412 1002 1002 Processed 03/08/2023 299358606 RAMAOTAR CANARA BANK(508532)
53 SOHAGPUR MP-14-003-027-001/542
(GORTARA) 		1714003027NRG24270720230255602 28/07/2023 Kumb karan 1714003027WL010568 Kumb karan 00078 CNRB0001412 1002 1002 Processed 03/08/2023 299358606 Kumbkaran CANARA BANK(508532)
54 SOHAGPUR MP-14-003-027-001/542
(GORTARA) 		1714003027NRG24270720230255603 28/07/2023 shanti 1714003027WL010568 shanti 00078 CNRB0001412 1002 1002 Processed 03/08/2023 299358606 shanti BANK OF BARODA(606985)
55 SOHAGPUR MP-14-003-027-002/145
(GORTARA) 		1714003027NRG24270720230255604 28/07/2023 SUKHRDIYA 1714003027WL010568 SUKHRDIYA 00078 CNRB0001412 1002 1002 Processed 03/08/2023 299358606 SUKHRDIYA CANARA BANK(508532)
56 SOHAGPUR MP-14-003-027-002/220
(GORTARA) 		1714003027NRG24270720230255606 28/07/2023 leelavati 1714003027WL010568 leelavati 00078 CNRB0001412 1002 1002 Processed 03/08/2023 299358606 leelavati CANARA BANK(508532)
57 SOHAGPUR MP-14-003-027-002/220
(GORTARA) 		1714003027NRG24270720230255605 28/07/2023 maniram 1714003027WL010568 maniram 00078 CNRB0001412 1002 1002 Processed 03/08/2023 299358606 maniram CANARA BANK(508532)
58 SOHAGPUR MP-14-003-031-001/133
(HARRI) 		1714003031NRG24250720230251787 28/07/2023 BHULLU 1714003031WL010170 BHULLU 00078 CNRB0001412 1400 1400 Processed 03/08/2023 299358606 BHULLU CANARA BANK(508532)
59 SOHAGPUR MP-14-003-031-001/133
(HARRI) 		1714003031NRG24250720230251786 28/07/2023 KANHIYALAL 1714003031WL010170 KANHIYALAL 00078 CNRB0001412 1400 1400 Processed 03/08/2023 299358606 KANHIYALAL CANARA BANK(508532)
60 SOHAGPUR MP-14-003-031-001/240-A
(HARRI) 		1714003031NRG24250720230251788 28/07/2023 shanti bai 1714003031WL010170 shanti bai 00078 CNRB0001412 1400 1400 Processed 03/08/2023 299358606 shantibai HDFC BANK LTD(607152)
61 SOHAGPUR MP-14-003-031-001/77-A
(HARRI) 		1714003031NRG24250720230251792 28/07/2023 radhiya yadav 1714003031WL010170 radhiya yadav 00078 CNRB0001412 1400 1400 Processed 03/08/2023 299358606 radhiyayadav CENTRAL BANK OF INDIA(607115)
SubTotal 17948 17948
62 SOHAGPUR MP-14-003-016-001/227-B
(CHHATA) 		1714003016NRG24260720230252646 28/07/2023 mohan lal 1714003016WL010253 mohan lal 00078 CNRB0004726 1326 1326 Processed 03/08/2023 299358606 mohanlal CANARA BANK(508532)
63 SOHAGPUR MP-14-003-050-003/52-B
(LAKHBARIYA) 		1714003050NRG24250720230252422 28/07/2023 GYAN SINGH 1714003050WL010223 GYAN SINGH 00078 CNRB0004726 1140 1140 Processed 03/08/2023 299358606 GYANSINGH CANARA BANK(508532)
SubTotal 2466 2466
64 SOHAGPUR MP-14-003-030-003/78-A
(HARRATOLA) 		1714003030NRG24270720230254751 28/07/2023 DHEERAJ 1714003030WL010474 DHEERAJ 00089 CBIN0280787 1200 1200 Processed 03/08/2023 299358606 DHEERAJ FINO PAYMENTS BANK LTD(608001)
65 SOHAGPUR MP-14-003-033-003/17
(JHAGRHA) 		1714003033NRG24260720230254179 28/07/2023 janni 1714003033WL010398 janni 00089 CBIN0280787 220 220 Processed 03/08/2023 299358606 janni CENTRAL BANK OF INDIA(607115)
SubTotal 1420 1420
66 SOHAGPUR MP-14-003-010-001/132-A
(BHAMRHA) 		1714003010NRG24270720230255219 28/07/2023 Puskar Singh sengar 1714003010WL010535 Puskar Singh sengar 00089 CBIN0282133 1002 1002 Processed 03/08/2023 299358606 PuskarSinghsengar CENTRAL BANK OF INDIA(607115)
SubTotal 1002 1002
67 SOHAGPUR MP-14-003-007-001/733
(BARTARA) 		1714003000NRG24270720230255229 28/07/2023 munni dhimar 1714003WL010536 munni dhimar 00089 CBIN0284183 1540 1540 Processed 03/08/2023 299358606 munnidhimar CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
68 SOHAGPUR MP-14-003-004-002/104
(BAMURA) 		1714003004NRG24270720230254371 28/07/2023 Ramkali Mahara 1714003004WL010424 Ramkali Mahara 00176 IDIB000S635 800 800 Processed 03/08/2023 299358606 RamkaliMahara INDIAN BANK(607105)
69 SOHAGPUR MP-14-003-004-002/11
(BAMURA) 		1714003004NRG24270720230254372 28/07/2023 lodhi kol 1714003004WL010424 lodhi kol 00176 IDIB000S635 800 800 Processed 03/08/2023 299358606 lodhikol INDIAN BANK(607105)
70 SOHAGPUR MP-14-003-004-002/111
(BAMURA) 		1714003004NRG24270720230254373 28/07/2023 kodulal kol 1714003004WL010424 kodulal kol 00176 IDIB000S635 1200 1200 Processed 03/08/2023 299358606 kodulalkol INDIAN BANK(607105)
71 SOHAGPUR MP-14-003-004-002/260
(BAMURA) 		1714003004NRG24270720230254378 28/07/2023 SHOKVATI KOL 1714003004WL010424 SHOKVATI KOL 00176 IDIB000S635 600 600 Processed 03/08/2023 299358606 SHOKVATIKOL INDIAN BANK(607105)
72 SOHAGPUR MP-14-003-004-002/34
(BAMURA) 		1714003004NRG24270720230254379 28/07/2023 sasikala Kol 1714003004WL010424 sasikala Kol 00176 IDIB000S635 1000 1000 Processed 03/08/2023 299358606 sasikalaKol INDIAN BANK(607105)
73 SOHAGPUR MP-14-003-004-002/39
(BAMURA) 		1714003004NRG24270720230254381 28/07/2023 Sundariya Kol 1714003004WL010424 Sundariya Kol 00176 IDIB000S635 800 800 Processed 03/08/2023 299358606 SundariyaKol INDIAN BANK(607105)
74 SOHAGPUR MP-14-003-004-002/40
(BAMURA) 		1714003004NRG24270720230254382 28/07/2023 Nayantara Kol 1714003004WL010424 Nayantara Kol 00176 IDIB000S635 600 600 Processed 03/08/2023 299358606 NayantaraKol INDIAN BANK(607105)
75 SOHAGPUR MP-14-003-004-002/44
(BAMURA) 		1714003004NRG24270720230254383 28/07/2023 BULLI KOL 1714003004WL010424 BULLI KOL 00176 IDIB000S635 200 200 Processed 03/08/2023 299358606 BULLIKOL STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-004-002/62
(BAMURA) 		1714003004NRG24270720230254385 28/07/2023 KELASHIYA KOL 1714003004WL010424 KELASHIYA KOL 00176 IDIB000S635 1200 1200 Processed 03/08/2023 299358606 KELASHIYAKOL INDIAN BANK(607105)
77 SOHAGPUR MP-14-003-037-003/68
(KALYANPUR) 		1714003000NRG24270720230255269 28/07/2023 meena bai 1714003WL010542 meena bai 00176 IDIB000S635 100 100 Processed 03/08/2023 299358606 meenabai INDIAN BANK(607105)
78 SOHAGPUR MP-14-003-062-001/121-A
(PATARA) 		1714003062NRG24270720230255145 28/07/2023 Shyamlal Kol 1714003062WL010531 Shyamlal Kol 00176 IDIB000S635 1020 1020 Processed 03/08/2023 299358606 ShyamlalKol INDIAN BANK(607105)
SubTotal 8320 8320
79 SOHAGPUR MP-14-003-010-001/293
(BHAMRHA) 		1714003010NRG24270720230255226 28/07/2023 Siya Bai 1714003010WL010535 Siya Bai 00354 PUNB0660000 1200 1200 Processed 03/08/2023 299358606 SiyaBai BANK OF BARODA(606985)
SubTotal 1200 1200
80 SOHAGPUR MP-14-003-051-001/816
(LALPUR) 		1714003000NRG24280720230256728 28/07/2023 Lalla 1714003WL010715 Lalla 00354 PUNB0660100 1326 1326 Rejected 03/08/2023 299358606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
81 SOHAGPUR MP-14-003-004-001/107-A
(BAMURA) 		1714003004NRG24270720230254358 28/07/2023 Vikni baiga 1714003004WL010424 Vikni baiga 00415 SBIN0000481 1200 1200 Processed 03/08/2023 299358606 Viknibaiga NARMADA JHABUA GRAMIN BANK(508515)
82 SOHAGPUR MP-14-003-004-001/109-A
(BAMURA) 		1714003004NRG24270720230254360 28/07/2023 Siyavati Baiga 1714003004WL010424 Siyavati Baiga 00415 SBIN0000481 1000 1000 Processed 03/08/2023 299358606 SiyavatiBaiga STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-004-001/142
(BAMURA) 		1714003004NRG24270720230254362 28/07/2023 ramvati 1714003004WL010424 ramvati 00415 SBIN0000481 1200 1200 Processed 03/08/2023 299358606 ramvati STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-004-001/149
(BAMURA) 		1714003000NRG24280720230256689 28/07/2023 ramsahay 1714003WL010709 ramsahay 00415 SBIN0000481 1326 1326 Processed 03/08/2023 299358606 ramsahay STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-004-001/175
(BAMURA) 		1714003004NRG24270720230254364 28/07/2023 manti 1714003004WL010424 manti 00415 SBIN0000481 1200 1200 Processed 03/08/2023 299358606 manti STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-004-001/71-A
(BAMURA) 		1714003004NRG24270720230254370 28/07/2023 LEKHANVATI BAIGA 1714003004WL010424 LEKHANVATI BAIGA 00415 SBIN0000481 1000 1000 Processed 03/08/2023 299358606 LEKHANVATIBAIGA STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-004-002/16
(BAMURA) 		1714003004NRG24270720230254374 28/07/2023 laliya 1714003004WL010424 laliya 00415 SBIN0000481 1200 1200 Processed 03/08/2023 299358606 laliya NARMADA JHABUA GRAMIN BANK(508515)
88 SOHAGPUR MP-14-003-004-002/24
(BAMURA) 		1714003004NRG24270720230254375 28/07/2023 Kelash kol 1714003004WL010424 Kelash kol 00415 SBIN0000481 400 400 Processed 03/08/2023 299358606 Kelashkol STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-004-002/260
(BAMURA) 		1714003004NRG24270720230254377 28/07/2023 Bajariya 1714003004WL010424 Bajariya 00415 SBIN0000481 800 800 Processed 03/08/2023 299358606 Bajariya STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-008-003/81-A
(BARUKA) 		1714003008NRG24280720230256657 28/07/2023 sudha 1714003008WL010700 sudha 00415 SBIN0000481 2652 2652 Processed 03/08/2023 299358606 sudha STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-020-004/21
(DEOGANWA) 		1714003020NRG24250720230252507 28/07/2023 pusuaa 1714003020WL010230 pusuaa 00415 SBIN0000481 1050 1050 Processed 03/08/2023 299358606 pusuaa STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-020-004/31
(DEOGANWA) 		1714003020NRG24250720230252508 28/07/2023 munni 1714003020WL010230 munni 00415 SBIN0000481 1050 1050 Processed 03/08/2023 299358606 munni STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-020-004/8
(DEOGANWA) 		1714003020NRG24250720230252510 28/07/2023 parbhu 1714003020WL010231 parbhu 00415 SBIN0000481 1050 1050 Processed 03/08/2023 299358606 parbhu BANK OF INDIA(508505)
94 SOHAGPUR MP-14-003-063-001/103
(PATASI) 		1714003063NRG24260720230253721 28/07/2023 lalman 1714003063WL010352 lalman 00415 SBIN0000481 1200 1200 Processed 03/08/2023 299358606 lalman STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-076-002/186
(MADWA) 		1714003076NRG24250720230252241 28/07/2023 MANNULAL 1714003076WL010200 MANNULAL 00415 SBIN0000481 1002 1002 Processed 03/08/2023 299358606 MANNULAL STATE BANK OF INDIA(508548)
SubTotal 17330 17330
96 SOHAGPUR MP-14-003-004-001/108
(BAMURA) 		1714003004NRG24270720230254359 28/07/2023 bindraam 1714003004WL010424 bindraam 00415 SBIN0006986 1200 1200 Processed 03/08/2023 299358606 bindraam STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-004-001/126-A
(BAMURA) 		1714003004NRG24270720230254361 28/07/2023 gangi 1714003004WL010424 gangi 00415 SBIN0006986 1200 1200 Processed 03/08/2023 299358606 gangi STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-004-001/144
(BAMURA) 		1714003004NRG24270720230254363 28/07/2023 sukhmatiya 1714003004WL010424 sukhmatiya 00415 SBIN0006986 1200 1200 Processed 03/08/2023 299358606 sukhmatiya STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-004-001/224
(BAMURA) 		1714003004NRG24270720230254367 28/07/2023 koshaliya 1714003004WL010424 koshaliya 00415 SBIN0006986 1200 1200 Processed 03/08/2023 299358606 koshaliya STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-030-003/78-A
(HARRATOLA) 		1714003030NRG24270720230254750 28/07/2023 siyasaran 1714003030WL010474 siyasaran 00415 SBIN0006986 1200 1200 Processed 03/08/2023 299358606 siyasaran STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-030-003/97-D
(HARRATOLA) 		1714003030NRG24270720230254747 28/07/2023 Bhaiyalal 1714003030WL010473 Bhaiyalal 00415 SBIN0006986 600 600 Processed 03/08/2023 299358606 Bhaiyalal BANK OF BARODA(606985)
102 SOHAGPUR MP-14-003-040-006/83
(KARUTAL) 		1714003040NRG24250720230251738 28/07/2023 lalit 1714003040WL010161 lalit 00415 SBIN0006986 1320 1320 Processed 03/08/2023 299358606 lalit STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-041-001/543
(KATHOOTIYA) 		1714003041NRG24260720230252588 28/07/2023 Kamlesh 1714003041WL010245 Kamlesh 00415 SBIN0006986 960 960 Processed 03/08/2023 299358606 Kamlesh STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-041-001/590
(KATHOOTIYA) 		1714003041NRG24260720230252590 28/07/2023 jitendra 1714003041WL010245 jitendra 00415 SBIN0006986 960 960 Processed 03/08/2023 299358606 jitendra STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-062-001/229
(PATARA) 		1714003000NRG24240720230251137 28/07/2023 KADHAI KOL 1714003WL010090 KADHAI KOL 00415 SBIN0006986 760 760 Processed 03/08/2023 299358606 KADHAIKOL STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-062-001/229
(PATARA) 		1714003000NRG24240720230251138 28/07/2023 KHELI KOL 1714003WL010090 KHELI KOL 00415 SBIN0006986 760 760 Processed 03/08/2023 299358606 KHELIKOL HDFC BANK LTD(607152)
107 SOHAGPUR MP-14-003-076-002/138
(MADWA) 		1714003076NRG24250720230252236 28/07/2023 CHHOTELAL 1714003076WL010200 CHHOTELAL 00415 SBIN0006986 1002 1002 Processed 03/08/2023 299358606 CHHOTELAL BANK OF BARODA(606985)
108 SOHAGPUR MP-14-003-076-002/138
(MADWA) 		1714003076NRG24250720230252237 28/07/2023 MAYA 1714003076WL010200 MAYA 00415 SBIN0006986 1002 1002 Processed 03/08/2023 299358606 MAYA STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-076-002/14
(MADWA) 		1714003076NRG24250720230252238 28/07/2023 PREMBAI 1714003076WL010200 PREMBAI 00415 SBIN0006986 1002 1002 Processed 03/08/2023 299358606 PREMBAI STATE BANK OF INDIA(508548)
110 SOHAGPUR MP-14-003-076-002/145
(MADWA) 		1714003076NRG24250720230252240 28/07/2023 roshnee 1714003076WL010200 roshnee 00415 SBIN0006986 1002 1002 Processed 03/08/2023 299358606 roshnee STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-076-002/186
(MADWA) 		1714003076NRG24250720230252242 28/07/2023 PREMKUMRI 1714003076WL010200 PREMKUMRI 00415 SBIN0006986 1002 1002 Processed 03/08/2023 299358606 PREMKUMRI STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-076-002/217
(MADWA) 		1714003076NRG24250720230252243 28/07/2023 santram 1714003076WL010200 santram 00415 SBIN0006986 1002 1002 Processed 03/08/2023 299358606 santram STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-076-002/313
(MADWA) 		1714003076NRG24250720230252246 28/07/2023 SANJU KOL 1714003076WL010200 SANJU KOL 00415 SBIN0006986 1002 1002 Processed 03/08/2023 299358606 SANJUKOL BANK OF BARODA(606985)
114 SOHAGPUR MP-14-003-076-002/50
(MADWA) 		1714003076NRG24250720230252248 28/07/2023 Govindi 1714003076WL010200 Govindi 00415 SBIN0006986 1002 1002 Processed 03/08/2023 299358606 Govindi STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-076-002/98-A
(MADWA) 		1714003076NRG24250720230252250 28/07/2023 Rakhani kol 1714003076WL010200 Rakhani kol 00415 SBIN0006986 1002 1002 Processed 03/08/2023 299358606 Rakhanikol STATE BANK OF INDIA(508548)
SubTotal 20378 20378
116 SOHAGPUR MP-14-003-051-001/1167-A
(LALPUR) 		1714003051NRG24270720230255657 28/07/2023 ANIRUDDH 1714003051WL010577 ANIRUDDH 00415 SBIN0007223 200 200 Processed 03/08/2023 299358606 ANIRUDDH STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-051-001/1795-A
(LALPUR) 		1714003051NRG24270720230255638 28/07/2023 RAMKALI KOL 1714003051WL010573 RAMKALI KOL 00415 SBIN0007223 1326 1326 Processed 03/08/2023 299358606 RAMKALIKOL INDIAN BANK(607105)
118 SOHAGPUR MP-14-003-051-001/616-A
(LALPUR) 		1714003051NRG24270720230255658 28/07/2023 kunti kori 1714003051WL010577 kunti kori 00415 SBIN0007223 1326 1326 Processed 03/08/2023 299358606 kuntikori STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-051-001/634-A
(LALPUR) 		1714003051NRG24270720230255659 28/07/2023 Om prakash 1714003051WL010577 Om prakash 00415 SBIN0007223 1326 1326 Processed 03/08/2023 299358606 Omprakash STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-051-001/683-A
(LALPUR) 		1714003051NRG24270720230255650 28/07/2023 vismat kol 1714003051WL010575 vismat kol 00415 SBIN0007223 221 221 Processed 03/08/2023 299358606 vismatkol STATE BANK OF INDIA(508548)
SubTotal 4399 4399
121 SOHAGPUR MP-14-003-006-005/301
(BANDI KHURD) 		1714003006NRG24250720230251959 28/07/2023 PRITAM 1714003006WL010179 PRITAM 00415 SBIN0009259 1140 1140 Processed 03/08/2023 299358606 PRITAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
122 SOHAGPUR MP-14-003-050-003/103-B
(LAKHBARIYA) 		1714003050NRG24250720230252399 28/07/2023 nohara bati 1714003050WL010223 nohara bati 00415 SBIN0010533 1140 1140 Processed 03/08/2023 299358606 noharabati STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-050-003/108
(LAKHBARIYA) 		1714003050NRG24250720230252400 28/07/2023 sakuntala 1714003050WL010223 sakuntala 00415 SBIN0010533 1140 1140 Processed 03/08/2023 299358606 sakuntala STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-050-003/11-B
(LAKHBARIYA) 		1714003050NRG24250720230252401 28/07/2023 gulaab 1714003050WL010223 gulaab 00415 SBIN0010533 1140 1140 Processed 03/08/2023 299358606 gulaab STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-050-003/11-B
(LAKHBARIYA) 		1714003050NRG24250720230252402 28/07/2023 itwariya 1714003050WL010223 itwariya 00415 SBIN0010533 1140 1140 Processed 03/08/2023 299358606 itwariya NARMADA JHABUA GRAMIN BANK(508515)
126 SOHAGPUR MP-14-003-050-003/14
(LAKHBARIYA) 		1714003050NRG24250720230252403 28/07/2023 dhanmat bai singh 1714003050WL010223 dhanmat bai singh 00415 SBIN0010533 1140 1140 Processed 03/08/2023 299358606 dhanmatbaisingh STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-050-003/21-A
(LAKHBARIYA) 		1714003050NRG24250720230252407 28/07/2023 babli 1714003050WL010223 babli 00415 SBIN0010533 1140 1140 Processed 03/08/2023 299358606 babli STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-050-003/21-A
(LAKHBARIYA) 		1714003050NRG24250720230252406 28/07/2023 paras ram singh 1714003050WL010223 paras ram singh 00415 SBIN0010533 1140 1140 Processed 03/08/2023 299358606 parasramsingh STATE BANK OF INDIA(508548)
129 SOHAGPUR MP-14-003-050-003/30
(LAKHBARIYA) 		1714003050NRG24250720230252409 28/07/2023 vimla 1714003050WL010223 vimla 00415 SBIN0010533 1140 1140 Processed 03/08/2023 299358606 vimla STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-050-003/34-A
(LAKHBARIYA) 		1714003050NRG24250720230252412 28/07/2023 jagat singh 1714003050WL010223 jagat singh 00415 SBIN0010533 1140 1140 Processed 03/08/2023 299358606 jagatsingh STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-050-003/34-C
(LAKHBARIYA) 		1714003050NRG24250720230252413 28/07/2023 raj kumari 1714003050WL010223 raj kumari 00415 SBIN0010533 1140 1140 Processed 03/08/2023 299358606 rajkumari STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-050-003/34-C
(LAKHBARIYA) 		1714003050NRG24250720230252414 28/07/2023 raja singh 1714003050WL010223 raja singh 00415 SBIN0010533 1140 1140 Processed 03/08/2023 299358606 rajasingh STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-050-003/36-A
(LAKHBARIYA) 		1714003050NRG24250720230252415 28/07/2023 phoolbai 1714003050WL010223 phoolbai 00415 SBIN0010533 1140 1140 Processed 03/08/2023 299358606 phoolbai STATE BANK OF INDIA(508548)
134 SOHAGPUR MP-14-003-050-003/4
(LAKHBARIYA) 		1714003050NRG24250720230252416 28/07/2023 Dasselal 1714003050WL010223 Dasselal 00415 SBIN0010533 1140 1140 Processed 03/08/2023 299358606 Dasselal STATE BANK OF INDIA(508548)
135 SOHAGPUR MP-14-003-050-003/4
(LAKHBARIYA) 		1714003050NRG24250720230252417 28/07/2023 Mithla Bai 1714003050WL010223 Mithla Bai 00415 SBIN0010533 1140 1140 Processed 03/08/2023 299358606 MithlaBai STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-050-003/45
(LAKHBARIYA) 		1714003050NRG24250720230252419 28/07/2023 Phoolmati 1714003050WL010223 Phoolmati 00415 SBIN0010533 1140 1140 Processed 03/08/2023 299358606 Phoolmati STATE BANK OF INDIA(508548)
137 SOHAGPUR MP-14-003-050-003/45
(LAKHBARIYA) 		1714003050NRG24250720230252418 28/07/2023 Uttan 1714003050WL010223 Uttan 00415 SBIN0010533 1140 1140 Processed 03/08/2023 299358606 Uttan STATE BANK OF INDIA(508548)
138 SOHAGPUR MP-14-003-050-003/49
(LAKHBARIYA) 		1714003050NRG24250720230252420 28/07/2023 Sunta Bai 1714003050WL010223 Sunta Bai 00415 SBIN0010533 1140 1140 Rejected 03/08/2023 299358606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 SOHAGPUR MP-14-003-050-003/52
(LAKHBARIYA) 		1714003050NRG24250720230252421 28/07/2023 amratlal 1714003050WL010223 amratlal 00415 SBIN0010533 1140 1140 Processed 03/08/2023 299358606 amratlal STATE BANK OF INDIA(508548)
140 SOHAGPUR MP-14-003-050-003/65-B
(LAKHBARIYA) 		1714003050NRG24250720230252423 28/07/2023 ramprasad 1714003050WL010223 ramprasad 00415 SBIN0010533 1140 1140 Processed 03/08/2023 299358606 ramprasad STATE BANK OF INDIA(508548)
141 SOHAGPUR MP-14-003-050-003/76
(LAKHBARIYA) 		1714003050NRG24250720230252424 28/07/2023 ramvati 1714003050WL010223 ramvati 00415 SBIN0010533 1140 1140 Processed 03/08/2023 299358606 ramvati STATE BANK OF INDIA(508548)
142 SOHAGPUR MP-14-003-050-003/76-A
(LAKHBARIYA) 		1714003050NRG24250720230252425 28/07/2023 dharmdas singh 1714003050WL010223 dharmdas singh 00415 SBIN0010533 1140 1140 Processed 03/08/2023 299358606 dharmdassingh STATE BANK OF INDIA(508548)
143 SOHAGPUR MP-14-003-050-003/76-A
(LAKHBARIYA) 		1714003050NRG24250720230252426 28/07/2023 radha 1714003050WL010223 radha 00415 SBIN0010533 1140 1140 Processed 03/08/2023 299358606 radha STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-050-003/76-B
(LAKHBARIYA) 		1714003050NRG24250720230252428 28/07/2023 DEV VATI 1714003050WL010223 DEV VATI 00415 SBIN0010533 1140 1140 Processed 03/08/2023 299358606 DEVVATI STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-050-003/79
(LAKHBARIYA) 		1714003050NRG24250720230252429 28/07/2023 Phool 1714003050WL010223 Phool 00415 SBIN0010533 1140 1140 Processed 03/08/2023 299358606 Phool STATE BANK OF INDIA(508548)
146 SOHAGPUR MP-14-003-050-003/8
(LAKHBARIYA) 		1714003050NRG24250720230252430 28/07/2023 jaamati 1714003050WL010223 jaamati 00415 SBIN0010533 1140 1140 Processed 03/08/2023 299358606 jaamati STATE BANK OF INDIA(508548)
147 SOHAGPUR MP-14-003-050-003/80
(LAKHBARIYA) 		1714003050NRG24250720230252431 28/07/2023 shankarwati singh 1714003050WL010223 shankarwati singh 00415 SBIN0010533 1140 1140 Processed 03/08/2023 299358606 shankarwatisingh STATE BANK OF INDIA(508548)
148 SOHAGPUR MP-14-003-050-003/80-A
(LAKHBARIYA) 		1714003050NRG24250720230252432 28/07/2023 aneeta singh 1714003050WL010223 aneeta singh 00415 SBIN0010533 1140 1140 Processed 03/08/2023 299358606 aneetasingh STATE BANK OF INDIA(508548)
149 SOHAGPUR MP-14-003-050-003/81
(LAKHBARIYA) 		1714003050NRG24250720230252433 28/07/2023 vimla 1714003050WL010223 vimla 00415 SBIN0010533 1140 1140 Processed 03/08/2023 299358606 vimla STATE BANK OF INDIA(508548)
150 SOHAGPUR MP-14-003-050-003/82
(LAKHBARIYA) 		1714003050NRG24250720230252434 28/07/2023 hemli 1714003050WL010223 hemli 00415 SBIN0010533 1140 1140 Processed 03/08/2023 299358606 hemli STATE BANK OF INDIA(508548)
151 SOHAGPUR MP-14-003-050-003/83
(LAKHBARIYA) 		1714003050NRG24250720230252435 28/07/2023 chhotelal 1714003050WL010223 chhotelal 00415 SBIN0010533 1140 1140 Processed 03/08/2023 299358606 chhotelal STATE BANK OF INDIA(508548)
152 SOHAGPUR MP-14-003-050-003/83
(LAKHBARIYA) 		1714003050NRG24250720230252436 28/07/2023 heerawati 1714003050WL010223 heerawati 00415 SBIN0010533 1140 1140 Processed 03/08/2023 299358606 heerawati STATE BANK OF INDIA(508548)
153 SOHAGPUR MP-14-003-050-003/90
(LAKHBARIYA) 		1714003050NRG24250720230252438 28/07/2023 buddhu singh 1714003050WL010223 buddhu singh 00415 SBIN0010533 1140 1140 Processed 03/08/2023 299358606 buddhusingh STATE BANK OF INDIA(508548)
154 SOHAGPUR MP-14-003-073-001/53
(SIROJA) 		1714003073NRG24280720230256141 28/07/2023 Samni Bai Kol 1714003073WL010650 Samni Bai Kol 00415 SBIN0010533 1200 1200 Processed 03/08/2023 299358606 SamniBaiKol STATE BANK OF INDIA(508548)
155 SOHAGPUR MP-14-003-073-001/58
(SIROJA) 		1714003073NRG24280720230256142 28/07/2023 Nanbai 1714003073WL010650 Nanbai 00415 SBIN0010533 1200 1200 Processed 03/08/2023 299358606 Nanbai STATE BANK OF INDIA(508548)
156 SOHAGPUR MP-14-003-073-001/654-A
(SIROJA) 		1714003073NRG24280720230256146 28/07/2023 Amrtlal chrmcar 1714003073WL010650 Amrtlal chrmcar 00415 SBIN0010533 1200 1200 Processed 03/08/2023 299358606 Amrtlalchrmcar STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-073-001/654-A
(SIROJA) 		1714003073NRG24280720230256147 28/07/2023 Saroj chrmcar 1714003073WL010650 Saroj chrmcar 00415 SBIN0010533 1200 1200 Processed 03/08/2023 299358606 Sarojchrmcar STATE BANK OF INDIA(508548)
158 SOHAGPUR MP-14-003-073-001/687
(SIROJA) 		1714003073NRG24280720230256148 28/07/2023 Gudiya kol 1714003073WL010650 Gudiya kol 00415 SBIN0010533 1200 1200 Processed 03/08/2023 299358606 Gudiyakol STATE BANK OF INDIA(508548)
159 SOHAGPUR MP-14-003-073-001/70
(SIROJA) 		1714003073NRG24280720230256151 28/07/2023 babli 1714003073WL010650 babli 00415 SBIN0010533 1200 1200 Processed 03/08/2023 299358606 babli STATE BANK OF INDIA(508548)
160 SOHAGPUR MP-14-003-073-001/721
(SIROJA) 		1714003073NRG24280720230256152 28/07/2023 Dayaram Kol 1714003073WL010650 Dayaram Kol 00415 SBIN0010533 1200 1200 Processed 03/08/2023 299358606 DayaramKol STATE BANK OF INDIA(508548)
161 SOHAGPUR MP-14-003-073-001/79
(SIROJA) 		1714003073NRG24280720230256155 28/07/2023 Inda Kol 1714003073WL010650 Inda Kol 00415 SBIN0010533 1200 1200 Processed 03/08/2023 299358606 IndaKol STATE BANK OF INDIA(508548)
SubTotal 46080 46080
162 SOHAGPUR MP-14-003-030-003/24-D
(HARRATOLA) 		1714003030NRG24270720230254745 28/07/2023 SARJU 1714003030WL010473 SARJU 00415 SBIN0012188 1200 1200 Processed 03/08/2023 299358606 SARJU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
163 SOHAGPUR MP-14-003-051-001/10
(LALPUR) 		1714003051NRG24270720230255651 28/07/2023 shyam lal baiga 1714003051WL010576 shyam lal baiga 00415 SBIN0030376 1326 1326 Processed 03/08/2023 299358606 shyamlalbaiga STATE BANK OF INDIA(508548)
164 SOHAGPUR MP-14-003-051-001/103
(LALPUR) 		1714003051NRG24270720230255656 28/07/2023 saraman nayak 1714003051WL010577 saraman nayak 00415 SBIN0030376 884 884 Processed 03/08/2023 299358606 saramannayak STATE BANK OF INDIA(508548)
165 SOHAGPUR MP-14-003-051-001/1605
(LALPUR) 		1714003051NRG24270720230255653 28/07/2023 soggu kol 1714003051WL010576 soggu kol 00415 SBIN0030376 1326 1326 Processed 03/08/2023 299358606 soggukol STATE BANK OF INDIA(508548)
166 SOHAGPUR MP-14-003-051-001/829
(LALPUR) 		1714003051NRG24270720230255655 28/07/2023 liliya 1714003051WL010576 liliya 00415 SBIN0030376 1326 1326 Processed 03/08/2023 299358606 liliya INDIAN BANK(607105)
SubTotal 4862 4862
167 SOHAGPUR MP-14-003-007-001/733
(BARTARA) 		1714003000NRG24270720230255230 28/07/2023 palan dhimar 1714003WL010536 palan dhimar 00468 UBIN0532690 1540 1540 Processed 03/08/2023 299358606 palandhimar STATE BANK OF INDIA(508548)
SubTotal 1540 1540
168 SOHAGPUR MP-14-003-012-001/182-A
(BIJOURI) 		1714003012NRG24280720230256055 28/07/2023 Omprakash 1714003012WL010640 Omprakash 00468 UBIN0536431 221 221 Processed 03/08/2023 299358606 Omprakash UNION BANK OF INDIA(508500)
169 SOHAGPUR MP-14-003-052-001/327
(MACHIGHANWA) 		1714003052NRG24270720230254207 28/07/2023 PRATAP SINGH 1714003052WL010406 PRATAP SINGH 00468 UBIN0536431 1200 1200 Processed 03/08/2023 299358606 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
170 SOHAGPUR MP-14-003-063-001/200
(PATASI) 		1714003063NRG24260720230253723 28/07/2023 rampratap singh 1714003063WL010352 rampratap singh 00468 UBIN0536431 1140 1140 Processed 03/08/2023 299358606 rampratapsingh UNION BANK OF INDIA(508500)
SubTotal 2561 2561
171 SOHAGPUR MP-14-003-010-001/241
(BHAMRHA) 		1714003010NRG24270720230255224 28/07/2023 Rambai kol 1714003010WL010535 Rambai kol 00697 BKID0MG1244 1200 1200 Processed 03/08/2023 299358606 Rambaikol BANK OF BARODA(606985)
SubTotal 1200 1200
172 SOHAGPUR MP-14-003-041-001/541
(KATHOOTIYA) 		1714003041NRG24260720230252587 28/07/2023 ramrahish kol 1714003041WL010245 ramrahish kol 00697 BKID0MG1516 960 960 Processed 03/08/2023 299358606 ramrahishkol NARMADA JHABUA GRAMIN BANK(508515)
173 SOHAGPUR MP-14-003-045-001/252
(KHANNOUDH) 		1714003045NRG24270720230255205 28/07/2023 Duaasha patel 1714003045WL010532 Duaasha patel 00697 BKID0MG1516 1200 1200 Processed 03/08/2023 299358606 Duaashapatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2160 2160
174 SOHAGPUR MP-14-003-008-003/193-D
(BARUKA) 		1714003008NRG24280720230256661 28/07/2023 chandravatisingh 1714003008WL010704 chandravatisingh 00697 BKID0MG1519 168 168 Processed 03/08/2023 299358606 chandravatisingh NARMADA JHABUA GRAMIN BANK(508515)
175 SOHAGPUR MP-14-003-008-003/30
(BARUKA) 		1714003000NRG24280720230256709 28/07/2023 babulal yadav 1714003WL010712 babulal yadav 00697 BKID0MG1519 1200 1200 Processed 03/08/2023 299358606 babulalyadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
176 SOHAGPUR MP-14-003-063-001/199
(PATASI) 		1714003063NRG24260720230253722 28/07/2023 lila 1714003063WL010352 lila 00697 BKID0MG1519 1200 1200 Processed 03/08/2023 299358606 lila STATE BANK OF INDIA(508548)
SubTotal 2568 2568
177 SOHAGPUR MP-14-003-009-001/119
(BEMOOHRI) 		1714003000NRG24270720230255231 28/07/2023 Sangeeta 1714003WL010537 Sangeeta 00697 BKID0MG1526 760 760 Processed 03/08/2023 299358606 Sangeeta BANK OF BARODA(606985)
178 SOHAGPUR MP-14-003-009-001/124
(BEMOOHRI) 		1714003000NRG24270720230255232 28/07/2023 Komli 1714003WL010537 Komli 00697 BKID0MG1526 760 760 Processed 03/08/2023 299358606 Komli NARMADA JHABUA GRAMIN BANK(508515)
179 SOHAGPUR MP-14-003-009-001/137
(BEMOOHRI) 		1714003000NRG24270720230255234 28/07/2023 Munni 1714003WL010537 Munni 00697 BKID0MG1526 760 760 Processed 03/08/2023 299358606 Munni FINO PAYMENTS BANK LTD(608001)
180 SOHAGPUR MP-14-003-009-001/151-A
(BEMOOHRI) 		1714003000NRG24270720230255235 28/07/2023 Panchu 1714003WL010537 Panchu 00697 BKID0MG1526 190 190 Processed 03/08/2023 299358606 Panchu FINCARE SMALL FINANCE BANK LTD(608304)
181 SOHAGPUR MP-14-003-009-001/211
(BEMOOHRI) 		1714003000NRG24270720230255237 28/07/2023 Rameshiya 1714003WL010537 Rameshiya 00697 BKID0MG1526 760 760 Processed 03/08/2023 299358606 Rameshiya BANK OF BARODA(606985)
182 SOHAGPUR MP-14-003-009-001/31
(BEMOOHRI) 		1714003000NRG24270720230255238 28/07/2023 Rania 1714003WL010537 Rania 00697 BKID0MG1526 760 760 Processed 03/08/2023 299358606 Rania NARMADA JHABUA GRAMIN BANK(508515)
183 SOHAGPUR MP-14-003-009-001/364
(BEMOOHRI) 		1714003000NRG24270720230255239 28/07/2023 Birendra 1714003WL010537 Birendra 00697 BKID0MG1526 760 760 Processed 03/08/2023 299358606 Birendra BANK OF BARODA(606985)
184 SOHAGPUR MP-14-003-009-001/672
(BEMOOHRI) 		1714003000NRG24270720230255240 28/07/2023 Sukali 1714003WL010537 Sukali 00697 BKID0MG1526 570 570 Processed 03/08/2023 299358606 Sukali BANK OF BARODA(606985)
185 SOHAGPUR MP-14-003-009-001/674
(BEMOOHRI) 		1714003000NRG24270720230255241 28/07/2023 Shyamkali 1714003WL010537 Shyamkali 00697 BKID0MG1526 380 380 Processed 03/08/2023 299358606 Shyamkali NARMADA JHABUA GRAMIN BANK(508515)
186 SOHAGPUR MP-14-003-009-001/681
(BEMOOHRI) 		1714003000NRG24270720230255242 28/07/2023 Rajesh 1714003WL010537 Rajesh 00697 BKID0MG1526 570 570 Processed 03/08/2023 299358606 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
187 SOHAGPUR MP-14-003-009-001/681
(BEMOOHRI) 		1714003000NRG24270720230255243 28/07/2023 Syambai 1714003WL010537 Syambai 00697 BKID0MG1526 570 570 Processed 03/08/2023 299358606 Syambai NARMADA JHABUA GRAMIN BANK(508515)
188 SOHAGPUR MP-14-003-009-001/682
(BEMOOHRI) 		1714003000NRG24270720230255244 28/07/2023 Chanda 1714003WL010537 Chanda 00697 BKID0MG1526 190 190 Processed 03/08/2023 299358606 Chanda BANK OF BARODA(606985)
189 SOHAGPUR MP-14-003-009-001/688
(BEMOOHRI) 		1714003000NRG24270720230255245 28/07/2023 Tijiya 1714003WL010537 Tijiya 00697 BKID0MG1526 760 760 Processed 03/08/2023 299358606 Tijiya BANK OF BARODA(606985)
SubTotal 7790 7790
190 SOHAGPUR MP-14-003-004-002/95-B
(BAMURA) 		1714003004NRG24270720230254386 28/07/2023 JEEVANOTTAREE 1714003004WL010424 JEEVANOTTAREE 00697 BKID0MG1528 1200 1200 Processed 03/08/2023 299358606 JEEVANOTTAREE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
191 SOHAGPUR MP-14-003-009-001/155-A
(BEMOOHRI) 		1714003000NRG24270720230255236 28/07/2023 Ramwati kol 1714003WL010537 Ramwati kol 00697 BKID0NAMRGB 760 760 Processed 03/08/2023 299358606 Ramwatikol FINCARE SMALL FINANCE BANK LTD(608304)
192 SOHAGPUR MP-14-003-015-001/324
(CHATWAI) 		1714003000NRG24270720230255249 28/07/2023 samtu baiga 1714003WL010539 samtu baiga 00697 BKID0NAMRGB 816 816 Processed 03/08/2023 299358606 samtubaiga NARMADA JHABUA GRAMIN BANK(508515)
193 SOHAGPUR MP-14-003-015-001/683
(CHATWAI) 		1714003000NRG24270720230255251 28/07/2023 jhuttha baiga 1714003WL010539 jhuttha baiga 00697 BKID0NAMRGB 816 816 Processed 03/08/2023 299358606 jhutthabaiga NARMADA JHABUA GRAMIN BANK(508515)
194 SOHAGPUR MP-14-003-020-002/14
(DEOGANWA) 		1714003000NRG24270720230255257 28/07/2023 samni 1714003WL010540 samni 00697 BKID0NAMRGB 1050 1050 Processed 03/08/2023 299358606 samni BANK OF INDIA(508505)
195 SOHAGPUR MP-14-003-022-001/70
(DHANOORA) 		1714003022NRG24270720230254773 28/07/2023 BIHARI 1714003022WL010479 BIHARI 00697 BKID0NAMRGB 1000 1000 Processed 03/08/2023 299358606 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
196 SOHAGPUR MP-14-003-045-001/286
(KHANNOUDH) 		1714003045NRG24270720230255206 28/07/2023 Bodhe 1714003045WL010532 Bodhe 00697 BKID0NAMRGB 880 880 Processed 03/08/2023 299358606 Bodhe NARMADA JHABUA GRAMIN BANK(508515)
197 SOHAGPUR MP-14-003-050-003/90
(LAKHBARIYA) 		1714003050NRG24250720230252439 28/07/2023 nitesh 1714003050WL010223 nitesh 00697 BKID0NAMRGB 1140 1140 Processed 03/08/2023 299358606 nitesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6462 6462
198 SOHAGPUR MP-14-003-041-001/182-D
(KATHOOTIYA) 		1714003041NRG24260720230252584 28/07/2023 ANITA 1714003041WL010245 ANITA 00703 AIRP0000001 960 960 Processed 03/08/2023 299358606 ANITA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 960 960
Total 205956 205956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_280723APB_FTO_191745 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 5520
2 SOHAGPUR MP1714003_280723APB_FTO_191745 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 40314
3 SOHAGPUR MP1714003_280723APB_FTO_191745 Bank of India BKID0009415 SHAHDOL 2050
4 SOHAGPUR MP1714003_280723APB_FTO_191745 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1020
5 SOHAGPUR MP1714003_280723APB_FTO_191745 Canara Bank CNRB0001412 SHAHDOL 17948
6 SOHAGPUR MP1714003_280723APB_FTO_191745 Canara Bank CNRB0004726 BURHAR 2466
7 SOHAGPUR MP1714003_280723APB_FTO_191745 Central Bank Of India CBIN0280787 SHAHDOL 1420
8 SOHAGPUR MP1714003_280723APB_FTO_191745 Central Bank Of India CBIN0282133 SOHAGPUR 1002
9 SOHAGPUR MP1714003_280723APB_FTO_191745 Central Bank Of India CBIN0284183 BURHAR 1540
10 SOHAGPUR MP1714003_280723APB_FTO_191745 Indian Bank IDIB000S635 SHAHDOL 8320
11 SOHAGPUR MP1714003_280723APB_FTO_191745 Punjab National Bank PUNB0660000 SHAHDOL 1200
12 SOHAGPUR MP1714003_280723APB_FTO_191745 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1326
13 SOHAGPUR MP1714003_280723APB_FTO_191745 State Bank of India SBIN0000481 SHAHDOL 17330
14 SOHAGPUR MP1714003_280723APB_FTO_191745 State Bank of India SBIN0006986 SINGHPUR V.B. 20378
15 SOHAGPUR MP1714003_280723APB_FTO_191745 State Bank of India SBIN0007223 BURHAR 4399
16 SOHAGPUR MP1714003_280723APB_FTO_191745 State Bank of India SBIN0009259 SHAHPUR 1140
17 SOHAGPUR MP1714003_280723APB_FTO_191745 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 46080
18 SOHAGPUR MP1714003_280723APB_FTO_191745 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1200
19 SOHAGPUR MP1714003_280723APB_FTO_191745 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 4862
20 SOHAGPUR MP1714003_280723APB_FTO_191745 Union Bank of India UBIN0532690 RAIPUR 1540
21 SOHAGPUR MP1714003_280723APB_FTO_191745 Union Bank of India UBIN0536431 SHAHDOL 2561
22 SOHAGPUR MP1714003_280723APB_FTO_191745 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 1200
23 SOHAGPUR MP1714003_280723APB_FTO_191745 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 2160
24 SOHAGPUR MP1714003_280723APB_FTO_191745 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 2568
25 SOHAGPUR MP1714003_280723APB_FTO_191745 Madhya Pradesh Gramin Bank BKID0MG1526 Bamhouri Bangwar 7790
26 SOHAGPUR MP1714003_280723APB_FTO_191745 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 1200
27 SOHAGPUR MP1714003_280723APB_FTO_191745 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 1140
28 SOHAGPUR MP1714003_280723APB_FTO_191745 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHOURI BANGWAR 1760
29 SOHAGPUR MP1714003_280723APB_FTO_191745 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 2682
30 SOHAGPUR MP1714003_280723APB_FTO_191745 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 880
31 SOHAGPUR MP1714003_280723APB_FTO_191745 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 960

Download In Excel