Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:27:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_191223APB_FTO_398894
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-14-003-073-001/730
(SIROJA) 		1714003073NRG24191220230419331 19/12/2023 Virendra Prajapati 1714003073WL021894 Virendra Prajapati 00045 BARB0DHANPU 1020 1020 Processed 11/03/2024 645087032 VirendraPrajapati BANK OF BARODA(606985)
SubTotal 1020 1020
2 SOHAGPUR MP-14-003-029-001/204
(HARDI.77) 		1714003029NRG24181220230419037 19/12/2023 MASTRAM YADAV 1714003029WL021880 MASTRAM YADAV 00045 BARB0SOHAGP 1110 1110 Processed 11/03/2024 645087032 MASTRAMYADAV BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-030-001/161-A
(HARRATOLA) 		1714003030NRG24191220230419430 19/12/2023 Dropti 1714003030WL021904 Dropti 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 645087032 Dropti CENTRAL BANK OF INDIA(607115)
4 SOHAGPUR MP-14-003-030-003/112-D
(HARRATOLA) 		1714003030NRG24191220230419445 19/12/2023 Sonu 1714003030WL021904 Sonu 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 645087032 Sonu BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-041-001/111-A
(KATHOOTIYA) 		1714003041NRG24191220230419756 19/12/2023 katahuri 1714003041WL021915 katahuri 00045 BARB0SOHAGP 1302 1302 Processed 11/03/2024 645087032 katahuri BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-041-001/111-B
(KATHOOTIYA) 		1714003041NRG24191220230419757 19/12/2023 kanjuwati 1714003041WL021915 kanjuwati 00045 BARB0SOHAGP 1302 1302 Processed 11/03/2024 645087032 kanjuwati BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-041-001/113-A
(KATHOOTIYA) 		1714003041NRG24191220230419759 19/12/2023 sankar 1714003041WL021915 sankar 00045 BARB0SOHAGP 1302 1302 Processed 11/03/2024 645087032 sankar BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-041-001/129-A
(KATHOOTIYA) 		1714003041NRG24191220230419762 19/12/2023 Rajkumar 1714003041WL021915 Rajkumar 00045 BARB0SOHAGP 1302 1302 Processed 11/03/2024 645087032 Rajkumar STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-041-001/492-C
(KATHOOTIYA) 		1714003000NRG24191220230421044 19/12/2023 suphal 1714003WL021942 suphal 00045 BARB0SOHAGP 1302 1302 Rejected 11/03/2024 645087032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SOHAGPUR MP-14-003-041-001/509-A
(KATHOOTIYA) 		1714003000NRG24191220230421048 19/12/2023 rakesh 1714003WL021942 rakesh 00045 BARB0SOHAGP 1302 1302 Processed 11/03/2024 645087032 rakesh BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-041-001/547-A
(KATHOOTIYA) 		1714003000NRG24191220230421052 19/12/2023 SOMWATI 1714003WL021942 SOMWATI 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 645087032 SOMWATI PUNJAB NATIONAL BANK(508568)
12 SOHAGPUR MP-14-003-041-001/596
(KATHOOTIYA) 		1714003000NRG24191220230421057 19/12/2023 rampratap singh kachhwah 1714003WL021942 rampratap singh kachhwah 00045 BARB0SOHAGP 1302 1302 Processed 11/03/2024 645087032 rampratapsinghkachhwah BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-041-001/600
(KATHOOTIYA) 		1714003000NRG24191220230421058 19/12/2023 anjani 1714003WL021942 anjani 00045 BARB0SOHAGP 1302 1302 Rejected 12/03/2024 645087032 Aadhaar Number not Mapped to Account Number
14 SOHAGPUR MP-14-003-041-001/620-B
(KATHOOTIYA) 		1714003000NRG24191220230421059 19/12/2023 bharti 1714003WL021942 bharti 00045 BARB0SOHAGP 1302 1302 Processed 11/03/2024 645087032 bharti NARMADA JHABUA GRAMIN BANK(508515)
15 SOHAGPUR MP-14-003-041-001/620-C
(KATHOOTIYA) 		1714003000NRG24191220230421060 19/12/2023 dhansu 1714003WL021942 dhansu 00045 BARB0SOHAGP 1302 1302 Processed 11/03/2024 645087032 dhansu STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-041-002/120-A
(KATHOOTIYA) 		1714003000NRG24191220230421064 19/12/2023 Angad 1714003WL021942 Angad 00045 BARB0SOHAGP 1000 1000 Processed 11/03/2024 645087032 Angad STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-041-002/136
(KATHOOTIYA) 		1714003000NRG24191220230421066 19/12/2023 mandhh 1714003WL021942 mandhh 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 645087032 mandhh STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-041-002/145
(KATHOOTIYA) 		1714003000NRG24191220230421068 19/12/2023 shubham 1714003WL021942 shubham 00045 BARB0SOHAGP 600 600 Processed 11/03/2024 645087032 shubham BANK OF INDIA(508505)
19 SOHAGPUR MP-14-003-041-002/192
(KATHOOTIYA) 		1714003000NRG24191220230421072 19/12/2023 Devki 1714003WL021942 Devki 00045 BARB0SOHAGP 1302 1302 Processed 11/03/2024 645087032 Devki STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-041-002/199-A
(KATHOOTIYA) 		1714003000NRG24191220230421073 19/12/2023 MALA 1714003WL021942 MALA 00045 BARB0SOHAGP 1000 1000 Processed 11/03/2024 645087032 MALA STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-041-002/235-B
(KATHOOTIYA) 		1714003000NRG24191220230421078 19/12/2023 RAAMWATI 1714003WL021942 RAAMWATI 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 645087032 RAAMWATI BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-041-002/279
(KATHOOTIYA) 		1714003000NRG24191220230421084 19/12/2023 annu 1714003WL021942 annu 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 645087032 annu STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-041-002/44-A
(KATHOOTIYA) 		1714003000NRG24191220230421093 19/12/2023 nanvati baiga 1714003WL021942 nanvati baiga 00045 BARB0SOHAGP 1000 1000 Processed 11/03/2024 645087032 nanvatibaiga BANK OF BARODA(606985)
SubTotal 26232 26232
24 SOHAGPUR MP-14-003-029-001/180
(HARDI.77) 		1714003029NRG24181220230419035 19/12/2023 anita 1714003029WL021880 anita 00078 CNRB0001412 1110 1110 Processed 11/03/2024 645087032 anita CANARA BANK(508532)
SubTotal 1110 1110
25 SOHAGPUR MP-14-003-029-001/204
(HARDI.77) 		1714003029NRG24181220230419038 19/12/2023 KUSHAL YADAV 1714003029WL021880 KUSHAL YADAV 00089 CBIN0280787 1110 1110 Processed 11/03/2024 645087032 KUSHALYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1110 1110
26 SOHAGPUR MP-14-003-030-001/160
(HARRATOLA) 		1714003030NRG24191220230419429 19/12/2023 sanjay tiwari 1714003030WL021904 sanjay tiwari 00089 CBIN0282133 1200 1200 Processed 11/03/2024 645087032 sanjaytiwari INDIA POST PAYMENTS BANK LIMITED(508528)
27 SOHAGPUR MP-14-003-030-001/197-A
(HARRATOLA) 		1714003030NRG24191220230419432 19/12/2023 MALA 1714003030WL021904 MALA 00089 CBIN0282133 1200 1200 Processed 11/03/2024 645087032 MALA CENTRAL BANK OF INDIA(607115)
28 SOHAGPUR MP-14-003-030-002/32-B
(HARRATOLA) 		1714003030NRG24191220230419434 19/12/2023 DEPU 1714003030WL021904 DEPU 00089 CBIN0282133 1200 1200 Processed 11/03/2024 645087032 DEPU CENTRAL BANK OF INDIA(607115)
29 SOHAGPUR MP-14-003-030-003/101-A
(HARRATOLA) 		1714003030NRG24191220230419435 19/12/2023 Ramlakhn 1714003030WL021904 Ramlakhn 00089 CBIN0282133 1200 1200 Processed 11/03/2024 645087032 Ramlakhn CENTRAL BANK OF INDIA(607115)
30 SOHAGPUR MP-14-003-030-003/102-A
(HARRATOLA) 		1714003030NRG24191220230419436 19/12/2023 MOHAN BAIGA 1714003030WL021904 MOHAN BAIGA 00089 CBIN0282133 1200 1200 Processed 11/03/2024 645087032 MOHANBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 6000 6000
31 SOHAGPUR MP-14-003-030-001/7
(HARRATOLA) 		1714003030NRG24191220230419433 19/12/2023 gobe 1714003030WL021904 gobe 00415 SBIN0006986 1200 1200 Processed 11/03/2024 645087032 gobe CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-14-003-030-003/110-C
(HARRATOLA) 		1714003030NRG24191220230419439 19/12/2023 komalchand 1714003030WL021904 komalchand 00415 SBIN0006986 1200 1200 Processed 11/03/2024 645087032 komalchand STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-030-003/110-C
(HARRATOLA) 		1714003030NRG24191220230419440 19/12/2023 sunitta baiga 1714003030WL021904 sunitta baiga 00415 SBIN0006986 1200 1200 Processed 11/03/2024 645087032 sunittabaiga STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-030-003/112
(HARRATOLA) 		1714003030NRG24191220230419441 19/12/2023 jagdish baiga 1714003030WL021904 jagdish baiga 00415 SBIN0006986 1200 1200 Processed 11/03/2024 645087032 jagdishbaiga STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-030-003/112
(HARRATOLA) 		1714003030NRG24191220230419442 19/12/2023 ramrati baiga 1714003030WL021904 ramrati baiga 00415 SBIN0006986 1200 1200 Processed 11/03/2024 645087032 ramratibaiga STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-030-003/112-B
(HARRATOLA) 		1714003030NRG24191220230419443 19/12/2023 omprakesh 1714003030WL021904 omprakesh 00415 SBIN0006986 1200 1200 Processed 11/03/2024 645087032 omprakesh STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-041-001/102
(KATHOOTIYA) 		1714003041NRG24191220230419751 19/12/2023 TETAREE 1714003041WL021915 TETAREE 00415 SBIN0006986 1302 1302 Processed 11/03/2024 645087032 TETAREE STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-041-001/104-A
(KATHOOTIYA) 		1714003041NRG24191220230419753 19/12/2023 omkar 1714003041WL021915 omkar 00415 SBIN0006986 1302 1302 Processed 11/03/2024 645087032 omkar STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-041-001/105
(KATHOOTIYA) 		1714003041NRG24191220230419754 19/12/2023 PARSHA 1714003041WL021915 PARSHA 00415 SBIN0006986 1302 1302 Processed 11/03/2024 645087032 PARSHA STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-041-001/111-A
(KATHOOTIYA) 		1714003041NRG24191220230419755 19/12/2023 mohan 1714003041WL021915 mohan 00415 SBIN0006986 1302 1302 Processed 11/03/2024 645087032 mohan STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-041-001/113
(KATHOOTIYA) 		1714003041NRG24191220230419758 19/12/2023 UMESHIYA 1714003041WL021915 UMESHIYA 00415 SBIN0006986 1302 1302 Processed 11/03/2024 645087032 UMESHIYA STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-041-001/130-A
(KATHOOTIYA) 		1714003041NRG24191220230419763 19/12/2023 bhaiyalal kol 1714003041WL021915 bhaiyalal kol 00415 SBIN0006986 1302 1302 Processed 11/03/2024 645087032 bhaiyalalkol STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-041-001/131
(KATHOOTIYA) 		1714003041NRG24191220230419764 19/12/2023 MASIYA 1714003041WL021915 MASIYA 00415 SBIN0006986 1302 1302 Processed 11/03/2024 645087032 MASIYA STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-041-001/131-A
(KATHOOTIYA) 		1714003041NRG24191220230419765 19/12/2023 SAVITRI 1714003041WL021915 SAVITRI 00415 SBIN0006986 1302 1302 Processed 11/03/2024 645087032 SAVITRI STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-041-001/154-A
(KATHOOTIYA) 		1714003041NRG24191220230419766 19/12/2023 ashok 1714003041WL021915 ashok 00415 SBIN0006986 1302 1302 Processed 11/03/2024 645087032 ashok STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-041-001/155-A
(KATHOOTIYA) 		1714003041NRG24191220230419767 19/12/2023 RAMRAHISH KOL 1714003041WL021915 RAMRAHISH KOL 00415 SBIN0006986 1302 1302 Processed 11/03/2024 645087032 RAMRAHISHKOL STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-041-001/34
(KATHOOTIYA) 		1714003041NRG24191220230419769 19/12/2023 Raju 1714003041WL021915 Raju 00415 SBIN0006986 1302 1302 Processed 11/03/2024 645087032 Raju STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-041-001/474
(KATHOOTIYA) 		1714003041NRG24191220230419770 19/12/2023 kausiliya 1714003041WL021915 kausiliya 00415 SBIN0006986 217 217 Processed 11/03/2024 645087032 kausiliya CENTRAL BANK OF INDIA(607115)
49 SOHAGPUR MP-14-003-041-001/516
(KATHOOTIYA) 		1714003000NRG24191220230421049 19/12/2023 GOKUL 1714003WL021942 GOKUL 00415 SBIN0006986 1302 1302 Processed 11/03/2024 645087032 GOKUL STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-041-001/552
(KATHOOTIYA) 		1714003000NRG24191220230421053 19/12/2023 BRAJRAJ SINGH 1714003WL021942 BRAJRAJ SINGH 00415 SBIN0006986 1302 1302 Processed 11/03/2024 645087032 BRAJRAJSINGH BANK OF BARODA(606985)
51 SOHAGPUR MP-14-003-041-001/576
(KATHOOTIYA) 		1714003000NRG24191220230421054 19/12/2023 tejlal 1714003WL021942 tejlal 00415 SBIN0006986 1302 1302 Processed 11/03/2024 645087032 tejlal NARMADA JHABUA GRAMIN BANK(508515)
52 SOHAGPUR MP-14-003-041-001/585
(KATHOOTIYA) 		1714003000NRG24191220230421056 19/12/2023 Kamalwati 1714003WL021942 Kamalwati 00415 SBIN0006986 1302 1302 Processed 11/03/2024 645087032 Kamalwati STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-041-001/585
(KATHOOTIYA) 		1714003000NRG24191220230421055 19/12/2023 santu kol 1714003WL021942 santu kol 00415 SBIN0006986 1302 1302 Processed 11/03/2024 645087032 santukol BANK OF BARODA(606985)
54 SOHAGPUR MP-14-003-041-002/116-A
(KATHOOTIYA) 		1714003000NRG24191220230421063 19/12/2023 prembati 1714003WL021942 prembati 00415 SBIN0006986 1200 1200 Processed 11/03/2024 645087032 prembati BANK OF BARODA(606985)
55 SOHAGPUR MP-14-003-041-002/163
(KATHOOTIYA) 		1714003000NRG24191220230421069 19/12/2023 suksen 1714003WL021942 suksen 00415 SBIN0006986 400 400 Processed 11/03/2024 645087032 suksen BANK OF BARODA(606985)
56 SOHAGPUR MP-14-003-041-002/168-A
(KATHOOTIYA) 		1714003000NRG24191220230421070 19/12/2023 munni 1714003WL021942 munni 00415 SBIN0006986 1000 1000 Processed 11/03/2024 645087032 munni STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-041-002/169
(KATHOOTIYA) 		1714003000NRG24191220230421071 19/12/2023 NAGMATIYA KOL 1714003WL021942 NAGMATIYA KOL 00415 SBIN0006986 1200 1200 Processed 11/03/2024 645087032 NAGMATIYAKOL STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-041-002/202
(KATHOOTIYA) 		1714003000NRG24191220230421075 19/12/2023 PATIRAM 1714003WL021942 PATIRAM 00415 SBIN0006986 1200 1200 Processed 11/03/2024 645087032 PATIRAM STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-041-002/223
(KATHOOTIYA) 		1714003000NRG24191220230421076 19/12/2023 dhanmatiya 1714003WL021942 dhanmatiya 00415 SBIN0006986 1000 1000 Processed 11/03/2024 645087032 dhanmatiya STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-041-002/223-B
(KATHOOTIYA) 		1714003000NRG24191220230421077 19/12/2023 dayalu 1714003WL021942 dayalu 00415 SBIN0006986 1200 1200 Processed 11/03/2024 645087032 dayalu STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-041-002/268
(KATHOOTIYA) 		1714003000NRG24191220230421079 19/12/2023 Rajnee 1714003WL021942 Rajnee 00415 SBIN0006986 1200 1200 Processed 11/03/2024 645087032 Rajnee BANK OF BARODA(606985)
62 SOHAGPUR MP-14-003-041-002/270-C
(KATHOOTIYA) 		1714003000NRG24191220230421080 19/12/2023 chandramani 1714003WL021942 chandramani 00415 SBIN0006986 1302 1302 Processed 11/03/2024 645087032 chandramani STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-041-002/273
(KATHOOTIYA) 		1714003000NRG24191220230421081 19/12/2023 guddi 1714003WL021942 guddi 00415 SBIN0006986 1200 1200 Processed 11/03/2024 645087032 guddi STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-041-002/278
(KATHOOTIYA) 		1714003000NRG24191220230421082 19/12/2023 UJARIYA 1714003WL021942 UJARIYA 00415 SBIN0006986 1200 1200 Processed 11/03/2024 645087032 UJARIYA STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-041-002/278-B
(KATHOOTIYA) 		1714003000NRG24191220230421083 19/12/2023 KALI BAI 1714003WL021942 KALI BAI 00415 SBIN0006986 1200 1200 Processed 11/03/2024 645087032 KALIBAI STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-041-002/281-A
(KATHOOTIYA) 		1714003000NRG24191220230421085 19/12/2023 AJEET 1714003WL021942 AJEET 00415 SBIN0006986 1302 1302 Processed 11/03/2024 645087032 AJEET STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-041-002/285
(KATHOOTIYA) 		1714003000NRG24191220230421086 19/12/2023 KOSHA KOL 1714003WL021942 KOSHA KOL 00415 SBIN0006986 1200 1200 Processed 11/03/2024 645087032 KOSHAKOL STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-041-002/292
(KATHOOTIYA) 		1714003000NRG24191220230421087 19/12/2023 JHULIYA 1714003WL021942 JHULIYA 00415 SBIN0006986 1200 1200 Processed 11/03/2024 645087032 JHULIYA STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-041-002/296
(KATHOOTIYA) 		1714003000NRG24191220230421088 19/12/2023 LALA 1714003WL021942 LALA 00415 SBIN0006986 1200 1200 Processed 11/03/2024 645087032 LALA STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-041-002/312
(KATHOOTIYA) 		1714003000NRG24191220230421089 19/12/2023 DEVMAN 1714003WL021942 DEVMAN 00415 SBIN0006986 1302 1302 Processed 11/03/2024 645087032 DEVMAN STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-041-002/40-A
(KATHOOTIYA) 		1714003000NRG24191220230421092 19/12/2023 bhuri 1714003WL021942 bhuri 00415 SBIN0006986 1200 1200 Processed 11/03/2024 645087032 bhuri STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-041-002/79
(KATHOOTIYA) 		1714003000NRG24191220230421097 19/12/2023 Baisakhiya 1714003WL021942 Baisakhiya 00415 SBIN0006986 1200 1200 Processed 11/03/2024 645087032 Baisakhiya STATE BANK OF INDIA(508548)
SubTotal 50155 50155
73 SOHAGPUR MP-14-003-017-001/14-D
(CHIRHATI) 		1714003000NRG24191220230421012 19/12/2023 Shinki Baiga 1714003WL021940 Shinki Baiga 00415 SBIN0007223 1000 1000 Processed 11/03/2024 645087032 ShinkiBaiga STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-073-001/101-A
(SIROJA) 		1714003073NRG24191220230419287 19/12/2023 Heeralal Prajapati 1714003073WL021894 Heeralal Prajapati 00415 SBIN0007223 1020 1020 Processed 11/03/2024 645087032 HeeralalPrajapati NARMADA JHABUA GRAMIN BANK(508515)
75 SOHAGPUR MP-14-003-073-001/140
(SIROJA) 		1714003073NRG24191220230419294 19/12/2023 Shanti Kol 1714003073WL021894 Shanti Kol 00415 SBIN0007223 1020 1020 Processed 11/03/2024 645087032 ShantiKol STATE BANK OF INDIA(508548)
SubTotal 3040 3040
76 SOHAGPUR MP-14-003-017-001/14-A
(CHIRHATI) 		1714003000NRG24191220230421010 19/12/2023 goli 1714003WL021940 goli 00415 SBIN0010533 200 200 Processed 11/03/2024 645087032 goli STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-017-001/14-B
(CHIRHATI) 		1714003000NRG24191220230421011 19/12/2023 MUNIYA BAIGA 1714003WL021940 MUNIYA BAIGA 00415 SBIN0010533 1200 1200 Processed 11/03/2024 645087032 MUNIYABAIGA STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-017-001/351-A
(CHIRHATI) 		1714003000NRG24191220230421017 19/12/2023 Annu Kol 1714003WL021940 Annu Kol 00415 SBIN0010533 400 400 Processed 11/03/2024 645087032 AnnuKol STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-017-001/351-B
(CHIRHATI) 		1714003000NRG24191220230421018 19/12/2023 Rani Kol 1714003WL021940 Rani Kol 00415 SBIN0010533 400 400 Processed 11/03/2024 645087032 RaniKol STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-017-001/353-A
(CHIRHATI) 		1714003000NRG24191220230421019 19/12/2023 Geeta Kol 1714003WL021940 Geeta Kol 00415 SBIN0010533 400 400 Processed 11/03/2024 645087032 GeetaKol STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-017-001/374-A
(CHIRHATI) 		1714003000NRG24191220230421020 19/12/2023 Suresh Baiga 1714003WL021940 Suresh Baiga 00415 SBIN0010533 1200 1200 Processed 11/03/2024 645087032 SureshBaiga STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-017-001/386
(CHIRHATI) 		1714003000NRG24191220230421021 19/12/2023 Om Prakash Mishra 1714003WL021940 Om Prakash Mishra 00415 SBIN0010533 1200 1200 Processed 11/03/2024 645087032 OmPrakashMishra STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-017-001/393
(CHIRHATI) 		1714003000NRG24191220230421022 19/12/2023 Sumit Varman 1714003WL021940 Sumit Varman 00415 SBIN0010533 1200 1200 Processed 11/03/2024 645087032 SumitVarman STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-017-001/73-B
(CHIRHATI) 		1714003000NRG24191220230421033 19/12/2023 Sukhbariya Baiga 1714003WL021940 Sukhbariya Baiga 00415 SBIN0010533 1000 1000 Processed 11/03/2024 645087032 SukhbariyaBaiga STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-073-001/106
(SIROJA) 		1714003073NRG24191220230419288 19/12/2023 Munni Kol 1714003073WL021894 Munni Kol 00415 SBIN0010533 680 680 Processed 11/03/2024 645087032 MunniKol STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-073-001/112
(SIROJA) 		1714003073NRG24191220230419289 19/12/2023 RAM LAL 1714003073WL021894 RAM LAL 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 RAMLAL STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-073-001/114
(SIROJA) 		1714003073NRG24191220230419290 19/12/2023 Kalavati 1714003073WL021894 Kalavati 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 Kalavati STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-073-001/115
(SIROJA) 		1714003073NRG24191220230419291 19/12/2023 Duna bai 1714003073WL021894 Duna bai 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 Dunabai STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-073-001/121
(SIROJA) 		1714003073NRG24191220230419292 19/12/2023 yetbriya 1714003073WL021894 yetbriya 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 yetbriya STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-073-001/129
(SIROJA) 		1714003073NRG24191220230419293 19/12/2023 Akash Kol 1714003073WL021894 Akash Kol 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 AkashKol STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-073-001/162-B
(SIROJA) 		1714003073NRG24191220230419295 19/12/2023 Ramkalee Baiga 1714003073WL021894 Ramkalee Baiga 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 RamkaleeBaiga STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-073-001/166-A
(SIROJA) 		1714003073NRG24191220230419296 19/12/2023 Shanku 1714003073WL021894 Shanku 00415 SBIN0010533 680 680 Processed 11/03/2024 645087032 Shanku STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-073-001/17
(SIROJA) 		1714003073NRG24191220230419297 19/12/2023 Shyamvati 1714003073WL021894 Shyamvati 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 Shyamvati STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-073-001/188
(SIROJA) 		1714003073NRG24191220230419298 19/12/2023 Chotelal 1714003073WL021894 Chotelal 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 Chotelal STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-073-001/193
(SIROJA) 		1714003073NRG24191220230419299 19/12/2023 Jaymntee 1714003073WL021894 Jaymntee 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 Jaymntee STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-073-001/200
(SIROJA) 		1714003073NRG24191220230419300 19/12/2023 Sunita 1714003073WL021894 Sunita 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 Sunita STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-073-001/209
(SIROJA) 		1714003073NRG24191220230419301 19/12/2023 Ishvrdeen 1714003073WL021894 Ishvrdeen 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 Ishvrdeen STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-073-001/222
(SIROJA) 		1714003073NRG24191220230419302 19/12/2023 sukhvriya 1714003073WL021894 sukhvriya 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 sukhvriya STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-073-001/31
(SIROJA) 		1714003073NRG24191220230419303 19/12/2023 Sukhbariya baiga 1714003073WL021894 Sukhbariya baiga 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 Sukhbariyabaiga STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-073-001/44
(SIROJA) 		1714003073NRG24191220230419305 19/12/2023 badibai 1714003073WL021894 badibai 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 badibai STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-073-001/47
(SIROJA) 		1714003073NRG24191220230419306 19/12/2023 klavtee 1714003073WL021894 klavtee 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 klavtee STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-073-001/65-A
(SIROJA) 		1714003073NRG24191220230419307 19/12/2023 Ramprasad charcar 1714003073WL021894 Ramprasad charcar 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 Ramprasadcharcar STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-073-001/654-A
(SIROJA) 		1714003073NRG24191220230419308 19/12/2023 Saroj chrmcar 1714003073WL021894 Saroj chrmcar 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 Sarojchrmcar STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-073-001/659
(SIROJA) 		1714003073NRG24191220230419310 19/12/2023 Menka prajapati 1714003073WL021894 Menka prajapati 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 Menkaprajapati STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-073-001/659
(SIROJA) 		1714003073NRG24191220230419309 19/12/2023 Shambhoo prajapati 1714003073WL021894 Shambhoo prajapati 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 Shambhooprajapati STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-073-001/664
(SIROJA) 		1714003073NRG24191220230419311 19/12/2023 Bahadur kol 1714003073WL021894 Bahadur kol 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 Bahadurkol STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-073-001/665
(SIROJA) 		1714003073NRG24191220230419312 19/12/2023 Gulab Bati prajapati 1714003073WL021894 Gulab Bati prajapati 00415 SBIN0010533 850 850 Processed 11/03/2024 645087032 GulabBatiprajapati STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-073-001/667
(SIROJA) 		1714003073NRG24191220230419313 19/12/2023 Saroj sahu 1714003073WL021894 Saroj sahu 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 Sarojsahu STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-073-001/681
(SIROJA) 		1714003073NRG24191220230419314 19/12/2023 Durga bai prajapati 1714003073WL021894 Durga bai prajapati 00415 SBIN0010533 510 510 Processed 11/03/2024 645087032 Durgabaiprajapati STATE BANK OF INDIA(508548)
110 SOHAGPUR MP-14-003-073-001/682
(SIROJA) 		1714003073NRG24191220230419315 19/12/2023 Maya charamkar 1714003073WL021894 Maya charamkar 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 Mayacharamkar STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-073-001/684
(SIROJA) 		1714003073NRG24191220230419316 19/12/2023 Ranee sahu 1714003073WL021894 Ranee sahu 00415 SBIN0010533 680 680 Processed 11/03/2024 645087032 Raneesahu STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-073-001/685
(SIROJA) 		1714003073NRG24191220230419317 19/12/2023 Lekhlal charmakar 1714003073WL021894 Lekhlal charmakar 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 Lekhlalcharmakar STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-073-001/687
(SIROJA) 		1714003073NRG24191220230419318 19/12/2023 Gudiya kol 1714003073WL021894 Gudiya kol 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 Gudiyakol STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-073-001/689
(SIROJA) 		1714003073NRG24191220230419319 19/12/2023 Sant lal baiga 1714003073WL021894 Sant lal baiga 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 Santlalbaiga STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-073-001/693
(SIROJA) 		1714003073NRG24191220230419320 19/12/2023 Lalli Bai Baiga 1714003073WL021894 Lalli Bai Baiga 00415 SBIN0010533 850 850 Processed 11/03/2024 645087032 LalliBaiBaiga STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-073-001/696
(SIROJA) 		1714003073NRG24191220230419321 19/12/2023 Parabati Prajapati 1714003073WL021894 Parabati Prajapati 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 ParabatiPrajapati STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-073-001/697
(SIROJA) 		1714003073NRG24191220230419322 19/12/2023 Rajesh Sahu 1714003073WL021894 Rajesh Sahu 00415 SBIN0010533 850 850 Processed 11/03/2024 645087032 RajeshSahu STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-073-001/699
(SIROJA) 		1714003073NRG24191220230419323 19/12/2023 Deepvati Sahu 1714003073WL021894 Deepvati Sahu 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 DeepvatiSahu STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-073-001/7-A
(SIROJA) 		1714003073NRG24191220230419324 19/12/2023 Lalla Baiga 1714003073WL021894 Lalla Baiga 00415 SBIN0010533 850 850 Processed 11/03/2024 645087032 LallaBaiga STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-073-001/700
(SIROJA) 		1714003073NRG24191220230419325 19/12/2023 Ravi Baiga 1714003073WL021894 Ravi Baiga 00415 SBIN0010533 850 850 Processed 11/03/2024 645087032 RaviBaiga STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-14-003-073-001/708
(SIROJA) 		1714003073NRG24191220230419326 19/12/2023 Chandrbati Prajapati 1714003073WL021894 Chandrbati Prajapati 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 ChandrbatiPrajapati STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-14-003-073-001/710
(SIROJA) 		1714003073NRG24191220230419327 19/12/2023 Tijiya Charmakar 1714003073WL021894 Tijiya Charmakar 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 TijiyaCharmakar STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-073-001/711
(SIROJA) 		1714003073NRG24191220230419328 19/12/2023 Pappi Prajapati 1714003073WL021894 Pappi Prajapati 00415 SBIN0010533 680 680 Processed 11/03/2024 645087032 PappiPrajapati CENTRAL BANK OF INDIA(607115)
124 SOHAGPUR MP-14-003-073-001/716
(SIROJA) 		1714003073NRG24191220230419329 19/12/2023 Subhadra Jaiswal 1714003073WL021894 Subhadra Jaiswal 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 SubhadraJaiswal STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-073-001/723
(SIROJA) 		1714003073NRG24191220230419330 19/12/2023 Shakuntla Kol 1714003073WL021894 Shakuntla Kol 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 ShakuntlaKol STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-073-001/750
(SIROJA) 		1714003073NRG24191220230419332 19/12/2023 Durgavati Charamkaar 1714003073WL021894 Durgavati Charamkaar 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 DurgavatiCharamkaar STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-073-001/760
(SIROJA) 		1714003073NRG24191220230419334 19/12/2023 Seela Prajapati 1714003073WL021894 Seela Prajapati 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 SeelaPrajapati STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-073-001/767
(SIROJA) 		1714003073NRG24191220230419335 19/12/2023 Shashi Agariya 1714003073WL021894 Shashi Agariya 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 ShashiAgariya STATE BANK OF INDIA(508548)
129 SOHAGPUR MP-14-003-073-001/77
(SIROJA) 		1714003073NRG24191220230419336 19/12/2023 Subita kol 1714003073WL021894 Subita kol 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 Subitakol STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-073-001/78-A
(SIROJA) 		1714003073NRG24191220230419337 19/12/2023 Urmila charmcar 1714003073WL021894 Urmila charmcar 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 Urmilacharmcar STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-073-001/81
(SIROJA) 		1714003073NRG24191220230419338 19/12/2023 Asha Kol 1714003073WL021894 Asha Kol 00415 SBIN0010533 1020 1020 Processed 11/03/2024 645087032 AshaKol STATE BANK OF INDIA(508548)
SubTotal 52420 52420
132 SOHAGPUR MP-14-003-017-001/73-B
(CHIRHATI) 		1714003000NRG24191220230421032 19/12/2023 Suraj Baiga 1714003WL021940 Suraj Baiga 00468 UBIN0532690 1000 1000 Processed 12/03/2024 645087032 SurajBaiga UNION BANK OF INDIA(508500)
SubTotal 1000 1000
133 SOHAGPUR MP-14-003-030-001/17-C
(HARRATOLA) 		1714003030NRG24191220230419431 19/12/2023 Vinay 1714003030WL021904 Vinay 00688 FINO0001001 1200 1200 Rejected 12/03/2024 645087032 Aadhaar Number not Mapped to Account Number
SubTotal 1200 1200
134 SOHAGPUR MP-14-003-017-001/17
(CHIRHATI) 		1714003000NRG24191220230421014 19/12/2023 Samani 1714003WL021940 Samani 00697 BKID0MG1516 800 800 Processed 11/03/2024 645087032 Samani STATE BANK OF INDIA(508548)
135 SOHAGPUR MP-14-003-017-001/17
(CHIRHATI) 		1714003000NRG24191220230421013 19/12/2023 Shivprasad 1714003WL021940 Shivprasad 00697 BKID0MG1516 1000 1000 Processed 11/03/2024 645087032 Shivprasad STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-017-001/27
(CHIRHATI) 		1714003000NRG24191220230421015 19/12/2023 suman 1714003WL021940 suman 00697 BKID0MG1516 1000 1000 Processed 11/03/2024 645087032 suman STATE BANK OF INDIA(508548)
137 SOHAGPUR MP-14-003-017-001/351-A
(CHIRHATI) 		1714003000NRG24191220230421016 19/12/2023 Manoj Kol 1714003WL021940 Manoj Kol 00697 BKID0MG1516 400 400 Processed 11/03/2024 645087032 ManojKol STATE BANK OF INDIA(508548)
138 SOHAGPUR MP-14-003-017-001/6
(CHIRHATI) 		1714003000NRG24191220230421026 19/12/2023 Amar lal Baiga 1714003WL021940 Amar lal Baiga 00697 BKID0MG1516 1000 1000 Processed 11/03/2024 645087032 AmarlalBaiga NARMADA JHABUA GRAMIN BANK(508515)
139 SOHAGPUR MP-14-003-017-001/6
(CHIRHATI) 		1714003000NRG24191220230421025 19/12/2023 Kuariya 1714003WL021940 Kuariya 00697 BKID0MG1516 1000 1000 Processed 11/03/2024 645087032 Kuariya NARMADA JHABUA GRAMIN BANK(508515)
140 SOHAGPUR MP-14-003-017-001/68
(CHIRHATI) 		1714003000NRG24191220230421030 19/12/2023 Gotti 1714003WL021940 Gotti 00697 BKID0MG1516 1000 1000 Processed 11/03/2024 645087032 Gotti STATE BANK OF INDIA(508548)
141 SOHAGPUR MP-14-003-017-001/68
(CHIRHATI) 		1714003000NRG24191220230421029 19/12/2023 Jhurai 1714003WL021940 Jhurai 00697 BKID0MG1516 1000 1000 Rejected 11/03/2024 645087032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 SOHAGPUR MP-14-003-017-001/73
(CHIRHATI) 		1714003000NRG24191220230421031 19/12/2023 Ratiya 1714003WL021940 Ratiya 00697 BKID0MG1516 1000 1000 Processed 11/03/2024 645087032 Ratiya NARMADA JHABUA GRAMIN BANK(508515)
143 SOHAGPUR MP-14-003-017-001/8-B
(CHIRHATI) 		1714003000NRG24191220230421034 19/12/2023 Bhoori Baiga 1714003WL021940 Bhoori Baiga 00697 BKID0MG1516 400 400 Processed 11/03/2024 645087032 BhooriBaiga STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-017-001/82-A
(CHIRHATI) 		1714003000NRG24191220230421035 19/12/2023 Deenbandhu Dhimar 1714003WL021940 Deenbandhu Dhimar 00697 BKID0MG1516 200 200 Rejected 11/03/2024 645087032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 SOHAGPUR MP-14-003-017-001/9
(CHIRHATI) 		1714003000NRG24191220230421036 19/12/2023 Gudiya 1714003WL021940 Gudiya 00697 BKID0MG1516 1200 1200 Processed 11/03/2024 645087032 Gudiya NARMADA JHABUA GRAMIN BANK(508515)
146 SOHAGPUR MP-14-003-041-001/103
(KATHOOTIYA) 		1714003041NRG24191220230419752 19/12/2023 SAMAYLAL 1714003041WL021915 SAMAYLAL 00697 BKID0MG1516 1302 1302 Processed 11/03/2024 645087032 SAMAYLAL NARMADA JHABUA GRAMIN BANK(508515)
147 SOHAGPUR MP-14-003-041-001/128
(KATHOOTIYA) 		1714003041NRG24191220230419760 19/12/2023 RAMBHAJAN 1714003041WL021915 RAMBHAJAN 00697 BKID0MG1516 1302 1302 Processed 11/03/2024 645087032 RAMBHAJAN STATE BANK OF INDIA(508548)
148 SOHAGPUR MP-14-003-041-001/128
(KATHOOTIYA) 		1714003041NRG24191220230419761 19/12/2023 SARAMAN 1714003041WL021915 SARAMAN 00697 BKID0MG1516 1302 1302 Processed 11/03/2024 645087032 SARAMAN STATE BANK OF INDIA(508548)
149 SOHAGPUR MP-14-003-041-001/155-A
(KATHOOTIYA) 		1714003041NRG24191220230419768 19/12/2023 SEEMA KOL 1714003041WL021915 SEEMA KOL 00697 BKID0MG1516 1302 1302 Processed 11/03/2024 645087032 SEEMAKOL NARMADA JHABUA GRAMIN BANK(508515)
150 SOHAGPUR MP-14-003-041-001/476
(KATHOOTIYA) 		1714003000NRG24191220230421041 19/12/2023 govidiya 1714003WL021942 govidiya 00697 BKID0MG1516 1302 1302 Processed 11/03/2024 645087032 govidiya NARMADA JHABUA GRAMIN BANK(508515)
151 SOHAGPUR MP-14-003-041-001/478
(KATHOOTIYA) 		1714003000NRG24191220230421042 19/12/2023 syamlal 1714003WL021942 syamlal 00697 BKID0MG1516 1302 1302 Processed 11/03/2024 645087032 syamlal BANK OF BARODA(606985)
152 SOHAGPUR MP-14-003-041-001/488
(KATHOOTIYA) 		1714003000NRG24191220230421043 19/12/2023 ramswarup 1714003WL021942 ramswarup 00697 BKID0MG1516 1302 1302 Processed 11/03/2024 645087032 ramswarup BANK OF BARODA(606985)
153 SOHAGPUR MP-14-003-041-001/505
(KATHOOTIYA) 		1714003000NRG24191220230421046 19/12/2023 sunder 1714003WL021942 sunder 00697 BKID0MG1516 1200 1200 Processed 11/03/2024 645087032 sunder BANK OF BARODA(606985)
154 SOHAGPUR MP-14-003-041-001/509
(KATHOOTIYA) 		1714003000NRG24191220230421047 19/12/2023 DHANIAA 1714003WL021942 DHANIAA 00697 BKID0MG1516 1302 1302 Processed 11/03/2024 645087032 DHANIAA NARMADA JHABUA GRAMIN BANK(508515)
155 SOHAGPUR MP-14-003-041-002/101
(KATHOOTIYA) 		1714003000NRG24191220230421061 19/12/2023 Ramprasad 1714003WL021942 Ramprasad 00697 BKID0MG1516 1302 1302 Processed 11/03/2024 645087032 Ramprasad BANK OF BARODA(606985)
156 SOHAGPUR MP-14-003-041-002/114
(KATHOOTIYA) 		1714003000NRG24191220230421062 19/12/2023 lalju 1714003WL021942 lalju 00697 BKID0MG1516 1200 1200 Processed 11/03/2024 645087032 lalju BANK OF BARODA(606985)
157 SOHAGPUR MP-14-003-041-002/121
(KATHOOTIYA) 		1714003000NRG24191220230421065 19/12/2023 Mohan 1714003WL021942 Mohan 00697 BKID0MG1516 1200 1200 Processed 11/03/2024 645087032 Mohan BANK OF BARODA(606985)
158 SOHAGPUR MP-14-003-041-002/143
(KATHOOTIYA) 		1714003000NRG24191220230421067 19/12/2023 premwati 1714003WL021942 premwati 00697 BKID0MG1516 1200 1200 Processed 11/03/2024 645087032 premwati STATE BANK OF INDIA(508548)
159 SOHAGPUR MP-14-003-041-002/201
(KATHOOTIYA) 		1714003000NRG24191220230421074 19/12/2023 Premlal 1714003WL021942 Premlal 00697 BKID0MG1516 1302 1302 Processed 11/03/2024 645087032 Premlal STATE BANK OF INDIA(508548)
160 SOHAGPUR MP-14-003-041-002/37
(KATHOOTIYA) 		1714003000NRG24191220230421090 19/12/2023 Bulli 1714003WL021942 Bulli 00697 BKID0MG1516 1302 1302 Processed 11/03/2024 645087032 Bulli BANK OF BARODA(606985)
161 SOHAGPUR MP-14-003-041-002/40
(KATHOOTIYA) 		1714003000NRG24191220230421091 19/12/2023 bhadiaa 1714003WL021942 bhadiaa 00697 BKID0MG1516 1200 1200 Processed 11/03/2024 645087032 bhadiaa STATE BANK OF INDIA(508548)
162 SOHAGPUR MP-14-003-041-002/47
(KATHOOTIYA) 		1714003000NRG24191220230421094 19/12/2023 Jawahar 1714003WL021942 Jawahar 00697 BKID0MG1516 1200 1200 Processed 11/03/2024 645087032 Jawahar NARMADA JHABUA GRAMIN BANK(508515)
163 SOHAGPUR MP-14-003-041-002/56
(KATHOOTIYA) 		1714003000NRG24191220230421095 19/12/2023 Belashiya kol 1714003WL021942 Belashiya kol 00697 BKID0MG1516 1200 1200 Processed 11/03/2024 645087032 Belashiyakol STATE BANK OF INDIA(508548)
164 SOHAGPUR MP-14-003-041-002/73
(KATHOOTIYA) 		1714003000NRG24191220230421096 19/12/2023 domaniya kol 1714003WL021942 domaniya kol 00697 BKID0MG1516 1200 1200 Processed 11/03/2024 645087032 domaniyakol STATE BANK OF INDIA(508548)
165 SOHAGPUR MP-14-003-073-001/757
(SIROJA) 		1714003073NRG24191220230419333 19/12/2023 Sunil Jaiswal 1714003073WL021894 Sunil Jaiswal 00697 BKID0MG1516 1020 1020 Processed 11/03/2024 645087032 SunilJaiswal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34942 34942
166 SOHAGPUR MP-14-003-008-001/80
(BARUKA) 		1714003008NRG24191220230419771 19/12/2023 bilauti 1714003008WL021916 bilauti 00697 BKID0MG1519 1326 1326 Processed 11/03/2024 645087032 bilauti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
167 SOHAGPUR MP-14-003-017-001/48-B
(CHIRHATI) 		1714003000NRG24191220230421023 19/12/2023 Ramnath Dhimar 1714003WL021940 Ramnath Dhimar 00697 BKID0NAMRGB 1200 1200 Rejected 11/03/2024 645087032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 SOHAGPUR MP-14-003-017-001/6-A
(CHIRHATI) 		1714003000NRG24191220230421027 19/12/2023 Chaman 1714003WL021940 Chaman 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 645087032 Chaman STATE BANK OF INDIA(508548)
169 SOHAGPUR MP-14-003-017-001/6-A
(CHIRHATI) 		1714003000NRG24191220230421028 19/12/2023 Urmila 1714003WL021940 Urmila 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 645087032 Urmila STATE BANK OF INDIA(508548)
SubTotal 3200 3200
170 SOHAGPUR MP-14-003-041-001/500
(KATHOOTIYA) 		1714003000NRG24191220230421045 19/12/2023 rajni 1714003WL021942 rajni 00703 AIRP0000001 1302 1302 Processed 11/03/2024 645087032 rajni BANK OF BARODA(606985)
171 SOHAGPUR MP-14-003-041-001/540
(KATHOOTIYA) 		1714003000NRG24191220230421050 19/12/2023 shivkumar 1714003WL021942 shivkumar 00703 AIRP0000001 1302 1302 Processed 11/03/2024 645087032 shivkumar BANK OF BARODA(606985)
172 SOHAGPUR MP-14-003-041-001/547-A
(KATHOOTIYA) 		1714003000NRG24191220230421051 19/12/2023 santosh 1714003WL021942 santosh 00703 AIRP0000001 1200 1200 Processed 11/03/2024 645087032 santosh BANK OF BARODA(606985)
SubTotal 3804 3804
Total 186559 186559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_191223APB_FTO_398894 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1020
2 SOHAGPUR MP1714003_191223APB_FTO_398894 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 26232
3 SOHAGPUR MP1714003_191223APB_FTO_398894 Canara Bank CNRB0001412 SHAHDOL 1110
4 SOHAGPUR MP1714003_191223APB_FTO_398894 Central Bank Of India CBIN0280787 SHAHDOL 1110
5 SOHAGPUR MP1714003_191223APB_FTO_398894 Central Bank Of India CBIN0282133 SOHAGPUR 6000
6 SOHAGPUR MP1714003_191223APB_FTO_398894 State Bank of India SBIN0006986 SINGHPUR V.B. 50155
7 SOHAGPUR MP1714003_191223APB_FTO_398894 State Bank of India SBIN0007223 BURHAR 3040
8 SOHAGPUR MP1714003_191223APB_FTO_398894 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 52420
9 SOHAGPUR MP1714003_191223APB_FTO_398894 Union Bank of India UBIN0532690 RAIPUR 1000
10 SOHAGPUR MP1714003_191223APB_FTO_398894 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
11 SOHAGPUR MP1714003_191223APB_FTO_398894 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 34942
12 SOHAGPUR MP1714003_191223APB_FTO_398894 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 1326
13 SOHAGPUR MP1714003_191223APB_FTO_398894 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 3200
14 SOHAGPUR MP1714003_191223APB_FTO_398894 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3804

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