Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:01:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_210623APB_FTO_114945
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-14-003-046-002/118
(KHOHA) 		1714003000NRG24200620230149044 21/06/2023 ganeshiya bai 1714003WL005459 ganeshiya bai 00045 BARB0DHANPU 900 900 Processed 26/06/2023 523026468 ganeshiyabai UCO BANK(607066)
2 SOHAGPUR MP-14-003-046-002/126
(KHOHA) 		1714003000NRG24200620230149049 21/06/2023 DHANIRAM 1714003WL005459 DHANIRAM 00045 BARB0DHANPU 900 900 Processed 26/06/2023 523026468 DHANIRAM UCO BANK(607066)
3 SOHAGPUR MP-14-003-046-002/128
(KHOHA) 		1714003000NRG24200620230149050 21/06/2023 bahadur 1714003WL005459 bahadur 00045 BARB0DHANPU 900 900 Processed 26/06/2023 523026468 bahadur PUNJAB NATIONAL BANK(508568)
4 SOHAGPUR MP-14-003-046-002/128
(KHOHA) 		1714003000NRG24200620230149051 21/06/2023 Sundariya 1714003WL005459 Sundariya 00045 BARB0DHANPU 900 900 Processed 26/06/2023 523026468 Sundariya BANK OF INDIA(508505)
5 SOHAGPUR MP-14-003-046-002/55
(KHOHA) 		1714003000NRG24200620230149057 21/06/2023 bilasiya bai 1714003WL005459 bilasiya bai 00045 BARB0DHANPU 600 600 Processed 26/06/2023 523026468 bilasiyabai BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-046-002/55-A
(KHOHA) 		1714003000NRG24200620230149058 21/06/2023 Lalan singh 1714003WL005459 Lalan singh 00045 BARB0DHANPU 600 600 Processed 26/06/2023 523026468 Lalansingh BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-046-002/55-A
(KHOHA) 		1714003000NRG24200620230149059 21/06/2023 Soniya bai 1714003WL005459 Soniya bai 00045 BARB0DHANPU 600 600 Processed 26/06/2023 523026468 Soniyabai BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-046-002/57
(KHOHA) 		1714003000NRG24200620230149060 21/06/2023 ramu 1714003WL005459 ramu 00045 BARB0DHANPU 600 600 Processed 26/06/2023 523026468 ramu BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-046-002/79
(KHOHA) 		1714003000NRG24200620230149064 21/06/2023 Mani singh 1714003WL005459 Mani singh 00045 BARB0DHANPU 600 600 Processed 26/06/2023 523026468 Manisingh BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-046-002/80
(KHOHA) 		1714003000NRG24200620230149065 21/06/2023 ramvati 1714003WL005459 ramvati 00045 BARB0DHANPU 600 600 Processed 26/06/2023 523026468 ramvati BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-046-002/84
(KHOHA) 		1714003000NRG24200620230149067 21/06/2023 guddi 1714003WL005459 guddi 00045 BARB0DHANPU 900 900 Processed 26/06/2023 523026468 guddi PUNJAB NATIONAL BANK(508568)
12 SOHAGPUR MP-14-003-046-002/84
(KHOHA) 		1714003000NRG24200620230149066 21/06/2023 ramshingh 1714003WL005459 ramshingh 00045 BARB0DHANPU 600 600 Processed 26/06/2023 523026468 ramshingh UCO BANK(607066)
SubTotal 8700 8700
13 SOHAGPUR MP-14-003-004-001/118
(BAMURA) 		1714003004NRG24170620230137748 21/06/2023 hiriya 1714003004WL005026 hiriya 00045 BARB0SOHAGP 360 360 Processed 26/06/2023 523026468 hiriya BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-004-001/119
(BAMURA) 		1714003004NRG24170620230137749 21/06/2023 kalawati 1714003004WL005026 kalawati 00045 BARB0SOHAGP 540 540 Processed 26/06/2023 523026468 kalawati BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-004-001/119
(BAMURA) 		1714003004NRG24170620230137752 21/06/2023 nohri 1714003004WL005026 nohri 00045 BARB0SOHAGP 540 540 Processed 26/06/2023 523026468 nohri BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-004-001/121-B
(BAMURA) 		1714003004NRG24170620230137756 21/06/2023 Raniya kol 1714003004WL005026 Raniya kol 00045 BARB0SOHAGP 540 540 Processed 26/06/2023 523026468 Raniyakol BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-004-001/122
(BAMURA) 		1714003004NRG24170620230137758 21/06/2023 rambai 1714003004WL005026 rambai 00045 BARB0SOHAGP 540 540 Processed 26/06/2023 523026468 rambai BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-004-001/136
(BAMURA) 		1714003004NRG24170620230137760 21/06/2023 Nilu Kol 1714003004WL005026 Nilu Kol 00045 BARB0SOHAGP 540 540 Processed 26/06/2023 523026468 NiluKol BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-004-001/152
(BAMURA) 		1714003004NRG24170620230137764 21/06/2023 Chandrakali Kol 1714003004WL005026 Chandrakali Kol 00045 BARB0SOHAGP 360 360 Processed 26/06/2023 523026468 ChandrakaliKol BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-004-001/152
(BAMURA) 		1714003004NRG24170620230137763 21/06/2023 premvati 1714003004WL005026 premvati 00045 BARB0SOHAGP 360 360 Processed 26/06/2023 523026468 premvati BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-004-001/277
(BAMURA) 		1714003004NRG24170620230137777 21/06/2023 Kaleshiya Bai Kol 1714003004WL005026 Kaleshiya Bai Kol 00045 BARB0SOHAGP 540 540 Processed 26/06/2023 523026468 KaleshiyaBaiKol HDFC BANK LTD(607152)
22 SOHAGPUR MP-14-003-004-001/35-A
(BAMURA) 		1714003004NRG24170620230137781 21/06/2023 sunita 1714003004WL005026 sunita 00045 BARB0SOHAGP 540 540 Processed 26/06/2023 523026468 sunita BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-004-001/36
(BAMURA) 		1714003004NRG24170620230137782 21/06/2023 MOLIYA 1714003004WL005026 MOLIYA 00045 BARB0SOHAGP 540 540 Processed 26/06/2023 523026468 MOLIYA BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-004-001/47-A
(BAMURA) 		1714003004NRG24170620230137787 21/06/2023 bablu kol 1714003004WL005026 bablu kol 00045 BARB0SOHAGP 540 540 Processed 26/06/2023 523026468 bablukol BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-004-001/55
(BAMURA) 		1714003004NRG24170620230137793 21/06/2023 tersi 1714003004WL005026 tersi 00045 BARB0SOHAGP 540 540 Processed 26/06/2023 523026468 tersi BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-004-001/57
(BAMURA) 		1714003004NRG24170620230137794 21/06/2023 Ramdas Kol 1714003004WL005026 Ramdas Kol 00045 BARB0SOHAGP 540 540 Processed 26/06/2023 523026468 RamdasKol BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-004-001/61
(BAMURA) 		1714003004NRG24170620230137796 21/06/2023 Gend Kali Kol 1714003004WL005026 Gend Kali Kol 00045 BARB0SOHAGP 540 540 Processed 26/06/2023 523026468 GendKaliKol BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-004-001/7
(BAMURA) 		1714003004NRG24170620230137797 21/06/2023 raimat kol 1714003004WL005026 raimat kol 00045 BARB0SOHAGP 540 540 Processed 26/06/2023 523026468 raimatkol BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-004-001/94
(BAMURA) 		1714003004NRG24170620230137800 21/06/2023 tejwati 1714003004WL005026 tejwati 00045 BARB0SOHAGP 540 540 Processed 26/06/2023 523026468 tejwati BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-004-001/96
(BAMURA) 		1714003004NRG24170620230137801 21/06/2023 Setram Kol 1714003004WL005026 Setram Kol 00045 BARB0SOHAGP 540 540 Processed 28/06/2023 523026468 SetramKol FINO PAYMENTS BANK LTD(608001)
31 SOHAGPUR MP-14-003-029-002/110
(HARDI.77) 		1714003029NRG24190620230145720 21/06/2023 SHANTI 1714003029WL005314 SHANTI 00045 BARB0SOHAGP 1140 1140 Processed 26/06/2023 523026468 SHANTI BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-029-002/76
(HARDI.77) 		1714003029NRG24190620230145732 21/06/2023 Rajendra 1714003029WL005315 Rajendra 00045 BARB0SOHAGP 1140 1140 Processed 26/06/2023 523026468 Rajendra BANK OF BARODA(606985)
33 SOHAGPUR MP-14-003-029-002/80
(HARDI.77) 		1714003029NRG24190620230145734 21/06/2023 SANTOSH 1714003029WL005315 SANTOSH 00045 BARB0SOHAGP 1140 1140 Processed 26/06/2023 523026468 SANTOSH BANK OF BARODA(606985)
34 SOHAGPUR MP-14-003-029-002/98
(HARDI.77) 		1714003029NRG24190620230145727 21/06/2023 DARIYAP 1714003029WL005314 DARIYAP 00045 BARB0SOHAGP 1140 1140 Processed 26/06/2023 523026468 DARIYAP STATE BANK OF INDIA(508548)
SubTotal 13740 13740
35 SOHAGPUR MP-14-003-029-002/110
(HARDI.77) 		1714003029NRG24190620230145728 21/06/2023 sohan 1714003029WL005315 sohan 00078 CNRB0001412 1140 1140 Processed 26/06/2023 523026468 sohan BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-029-002/111
(HARDI.77) 		1714003029NRG24190620230145729 21/06/2023 devi singh 1714003029WL005315 devi singh 00078 CNRB0001412 1140 1140 Processed 26/06/2023 523026468 devisingh CANARA BANK(508532)
37 SOHAGPUR MP-14-003-029-002/111
(HARDI.77) 		1714003029NRG24190620230145730 21/06/2023 munni 1714003029WL005315 munni 00078 CNRB0001412 1140 1140 Processed 26/06/2023 523026468 munni CANARA BANK(508532)
38 SOHAGPUR MP-14-003-029-002/51
(HARDI.77) 		1714003029NRG24190620230145731 21/06/2023 gujratiya 1714003029WL005315 gujratiya 00078 CNRB0001412 1140 1140 Processed 26/06/2023 523026468 gujratiya BANK OF BARODA(606985)
39 SOHAGPUR MP-14-003-029-002/76
(HARDI.77) 		1714003029NRG24190620230145733 21/06/2023 chandrkali 1714003029WL005315 chandrkali 00078 CNRB0001412 1140 1140 Processed 26/06/2023 523026468 chandrkali BANK OF BARODA(606985)
40 SOHAGPUR MP-14-003-029-002/82
(HARDI.77) 		1714003029NRG24190620230145723 21/06/2023 meena 1714003029WL005314 meena 00078 CNRB0001412 1140 1140 Processed 26/06/2023 523026468 meena CANARA BANK(508532)
41 SOHAGPUR MP-14-003-029-002/82
(HARDI.77) 		1714003029NRG24190620230145722 21/06/2023 ramdeen 1714003029WL005314 ramdeen 00078 CNRB0001412 1140 1140 Processed 26/06/2023 523026468 ramdeen CANARA BANK(508532)
42 SOHAGPUR MP-14-003-029-002/84
(HARDI.77) 		1714003029NRG24190620230145724 21/06/2023 SAMPAT BAI 1714003029WL005314 SAMPAT BAI 00078 CNRB0001412 1140 1140 Processed 26/06/2023 523026468 SAMPATBAI CANARA BANK(508532)
43 SOHAGPUR MP-14-003-029-002/93
(HARDI.77) 		1714003029NRG24190620230145735 21/06/2023 umar singh 1714003029WL005315 umar singh 00078 CNRB0001412 1140 1140 Processed 26/06/2023 523026468 umarsingh BANK OF BARODA(606985)
44 SOHAGPUR MP-14-003-029-002/98
(HARDI.77) 		1714003029NRG24190620230145726 21/06/2023 babulal 1714003029WL005314 babulal 00078 CNRB0001412 1140 1140 Processed 26/06/2023 523026468 babulal CANARA BANK(508532)
SubTotal 11400 11400
45 SOHAGPUR MP-14-003-046-002/75
(KHOHA) 		1714003000NRG24200620230149062 21/06/2023 fool bai 1714003WL005459 fool bai 00078 CNRB0003728 600 600 Processed 26/06/2023 523026468 foolbai INDIAN BANK(607105)
SubTotal 600 600
46 SOHAGPUR MP-14-003-029-002/93
(HARDI.77) 		1714003029NRG24190620230145736 21/06/2023 gulbatiya 1714003029WL005315 gulbatiya 00078 CNRB0017890 1140 1140 Processed 26/06/2023 523026468 gulbatiya BANK OF BARODA(606985)
SubTotal 1140 1140
47 SOHAGPUR MP-14-003-005-001/123
(BANDHWABADA) 		1714003000NRG24200620230149077 21/06/2023 Bhoori 1714003WL005461 Bhoori 00089 CBIN0280787 1326 1326 Processed 26/06/2023 523026468 Bhoori CENTRAL BANK OF INDIA(607115)
48 SOHAGPUR MP-14-003-005-001/123-A
(BANDHWABADA) 		1714003000NRG24200620230149078 21/06/2023 Ramesh Baiga 1714003WL005461 Ramesh Baiga 00089 CBIN0280787 1105 1105 Processed 26/06/2023 523026468 RameshBaiga CENTRAL BANK OF INDIA(607115)
49 SOHAGPUR MP-14-003-005-001/124-A
(BANDHWABADA) 		1714003000NRG24200620230149081 21/06/2023 bhag bati 1714003WL005461 bhag bati 00089 CBIN0280787 1326 1326 Processed 26/06/2023 523026468 bhagbati CENTRAL BANK OF INDIA(607115)
50 SOHAGPUR MP-14-003-005-001/124-A
(BANDHWABADA) 		1714003000NRG24200620230149080 21/06/2023 phul singh 1714003WL005461 phul singh 00089 CBIN0280787 1326 1326 Processed 26/06/2023 523026468 phulsingh CENTRAL BANK OF INDIA(607115)
51 SOHAGPUR MP-14-003-005-001/125
(BANDHWABADA) 		1714003000NRG24200620230149085 21/06/2023 muniya 1714003WL005461 muniya 00089 CBIN0280787 1326 1326 Processed 26/06/2023 523026468 muniya CENTRAL BANK OF INDIA(607115)
52 SOHAGPUR MP-14-003-005-001/125
(BANDHWABADA) 		1714003000NRG24200620230149084 21/06/2023 pram lal 1714003WL005461 pram lal 00089 CBIN0280787 1326 1326 Processed 26/06/2023 523026468 pramlal CENTRAL BANK OF INDIA(607115)
53 SOHAGPUR MP-14-003-005-001/126-A
(BANDHWABADA) 		1714003000NRG24200620230149086 21/06/2023 brahaspatiya 1714003WL005461 brahaspatiya 00089 CBIN0280787 1326 1326 Processed 26/06/2023 523026468 brahaspatiya CENTRAL BANK OF INDIA(607115)
54 SOHAGPUR MP-14-003-005-001/127
(BANDHWABADA) 		1714003000NRG24200620230149087 21/06/2023 jagahela 1714003WL005461 jagahela 00089 CBIN0280787 1326 1326 Processed 26/06/2023 523026468 jagahela CENTRAL BANK OF INDIA(607115)
55 SOHAGPUR MP-14-003-005-001/127-A
(BANDHWABADA) 		1714003000NRG24200620230149090 21/06/2023 Kalawati 1714003WL005461 Kalawati 00089 CBIN0280787 1326 1326 Processed 26/06/2023 523026468 Kalawati CENTRAL BANK OF INDIA(607115)
56 SOHAGPUR MP-14-003-005-001/127-B
(BANDHWABADA) 		1714003000NRG24200620230149091 21/06/2023 Manoj Baiga 1714003WL005461 Manoj Baiga 00089 CBIN0280787 1326 1326 Processed 26/06/2023 523026468 ManojBaiga CENTRAL BANK OF INDIA(607115)
57 SOHAGPUR MP-14-003-005-001/127-B
(BANDHWABADA) 		1714003000NRG24200620230149092 21/06/2023 Rajni Devi 1714003WL005461 Rajni Devi 00089 CBIN0280787 1326 1326 Processed 26/06/2023 523026468 RajniDevi ESAF SMALL FINANCE BANK LIMITED(508992)
58 SOHAGPUR MP-14-003-005-001/160
(BANDHWABADA) 		1714003000NRG24200620230149093 21/06/2023 Virasiya Baiga 1714003WL005461 Virasiya Baiga 00089 CBIN0280787 1326 1326 Processed 26/06/2023 523026468 VirasiyaBaiga CENTRAL BANK OF INDIA(607115)
59 SOHAGPUR MP-14-003-005-001/161
(BANDHWABADA) 		1714003000NRG24200620230149094 21/06/2023 pati bai 1714003WL005461 pati bai 00089 CBIN0280787 1326 1326 Processed 26/06/2023 523026468 patibai CENTRAL BANK OF INDIA(607115)
60 SOHAGPUR MP-14-003-005-001/161-A
(BANDHWABADA) 		1714003000NRG24200620230149095 21/06/2023 chota 1714003WL005461 chota 00089 CBIN0280787 1105 1105 Processed 26/06/2023 523026468 chota UCO BANK(607066)
61 SOHAGPUR MP-14-003-005-001/161-A
(BANDHWABADA) 		1714003000NRG24200620230149096 21/06/2023 dhrnee 1714003WL005461 dhrnee 00089 CBIN0280787 1105 1105 Processed 26/06/2023 523026468 dhrnee CENTRAL BANK OF INDIA(607115)
62 SOHAGPUR MP-14-003-005-001/162
(BANDHWABADA) 		1714003000NRG24200620230149098 21/06/2023 aamaratiya 1714003WL005461 aamaratiya 00089 CBIN0280787 1105 1105 Processed 26/06/2023 523026468 aamaratiya CENTRAL BANK OF INDIA(607115)
63 SOHAGPUR MP-14-003-005-001/162
(BANDHWABADA) 		1714003000NRG24200620230149097 21/06/2023 dalbeer 1714003WL005461 dalbeer 00089 CBIN0280787 1105 1105 Processed 26/06/2023 523026468 dalbeer UCO BANK(607066)
64 SOHAGPUR MP-14-003-005-001/163-A
(BANDHWABADA) 		1714003000NRG24200620230149100 21/06/2023 bhagratiya 1714003WL005461 bhagratiya 00089 CBIN0280787 1105 1105 Processed 26/06/2023 523026468 bhagratiya CENTRAL BANK OF INDIA(607115)
65 SOHAGPUR MP-14-003-005-001/163-A
(BANDHWABADA) 		1714003000NRG24200620230149099 21/06/2023 ram fal 1714003WL005461 ram fal 00089 CBIN0280787 1105 1105 Processed 26/06/2023 523026468 ramfal CENTRAL BANK OF INDIA(607115)
66 SOHAGPUR MP-14-003-005-001/163-B
(BANDHWABADA) 		1714003000NRG24200620230149101 21/06/2023 ram prasad 1714003WL005461 ram prasad 00089 CBIN0280787 1105 1105 Processed 26/06/2023 523026468 ramprasad CENTRAL BANK OF INDIA(607115)
67 SOHAGPUR MP-14-003-005-001/163-B
(BANDHWABADA) 		1714003000NRG24200620230149102 21/06/2023 ram vati 1714003WL005461 ram vati 00089 CBIN0280787 1105 1105 Processed 26/06/2023 523026468 ramvati CENTRAL BANK OF INDIA(607115)
68 SOHAGPUR MP-14-003-005-001/164
(BANDHWABADA) 		1714003000NRG24200620230149103 21/06/2023 samali 1714003WL005461 samali 00089 CBIN0280787 1105 1105 Processed 26/06/2023 523026468 samali CENTRAL BANK OF INDIA(607115)
69 SOHAGPUR MP-14-003-005-001/165
(BANDHWABADA) 		1714003000NRG24200620230149104 21/06/2023 dasari 1714003WL005461 dasari 00089 CBIN0280787 1105 1105 Processed 26/06/2023 523026468 dasari CENTRAL BANK OF INDIA(607115)
70 SOHAGPUR MP-14-003-005-001/166
(BANDHWABADA) 		1714003000NRG24200620230149106 21/06/2023 phul vati 1714003WL005461 phul vati 00089 CBIN0280787 1105 1105 Processed 26/06/2023 523026468 phulvati CENTRAL BANK OF INDIA(607115)
71 SOHAGPUR MP-14-003-005-001/167
(BANDHWABADA) 		1714003000NRG24200620230149107 21/06/2023 janmaiha 1714003WL005461 janmaiha 00089 CBIN0280787 884 884 Processed 26/06/2023 523026468 janmaiha CENTRAL BANK OF INDIA(607115)
72 SOHAGPUR MP-14-003-005-001/170
(BANDHWABADA) 		1714003000NRG24200620230149110 21/06/2023 kalli 1714003WL005461 kalli 00089 CBIN0280787 1105 1105 Processed 26/06/2023 523026468 kalli CENTRAL BANK OF INDIA(607115)
73 SOHAGPUR MP-14-003-005-001/223
(BANDHWABADA) 		1714003000NRG24200620230149111 21/06/2023 Dinkar Baiga 1714003WL005461 Dinkar Baiga 00089 CBIN0280787 1105 1105 Processed 26/06/2023 523026468 DinkarBaiga CENTRAL BANK OF INDIA(607115)
74 SOHAGPUR MP-14-003-005-001/232
(BANDHWABADA) 		1714003000NRG24200620230149113 21/06/2023 jathiya 1714003WL005461 jathiya 00089 CBIN0280787 663 663 Processed 26/06/2023 523026468 jathiya CENTRAL BANK OF INDIA(607115)
75 SOHAGPUR MP-14-003-005-001/232-A
(BANDHWABADA) 		1714003000NRG24200620230149115 21/06/2023 Ramrati baiga 1714003WL005461 Ramrati baiga 00089 CBIN0280787 1105 1105 Processed 26/06/2023 523026468 Ramratibaiga CENTRAL BANK OF INDIA(607115)
76 SOHAGPUR MP-14-003-005-001/232-A
(BANDHWABADA) 		1714003000NRG24200620230149114 21/06/2023 veeran baiga 1714003WL005461 veeran baiga 00089 CBIN0280787 1105 1105 Processed 26/06/2023 523026468 veeranbaiga CENTRAL BANK OF INDIA(607115)
77 SOHAGPUR MP-14-003-005-001/38
(BANDHWABADA) 		1714003000NRG24200620230149116 21/06/2023 narsu 1714003WL005461 narsu 00089 CBIN0280787 1105 1105 Processed 26/06/2023 523026468 narsu CENTRAL BANK OF INDIA(607115)
78 SOHAGPUR MP-14-003-005-001/38
(BANDHWABADA) 		1714003000NRG24200620230149117 21/06/2023 sarmatiya 1714003WL005461 sarmatiya 00089 CBIN0280787 1105 1105 Processed 26/06/2023 523026468 sarmatiya CENTRAL BANK OF INDIA(607115)
79 SOHAGPUR MP-14-003-005-001/434
(BANDHWABADA) 		1714003005NRG24190620230146028 21/06/2023 kalawati 1714003005WL005336 kalawati 00089 CBIN0280787 800 800 Processed 26/06/2023 523026468 kalawati INDIAN BANK(607105)
80 SOHAGPUR MP-14-003-005-003/106
(BANDHWABADA) 		1714003005NRG24190620230146029 21/06/2023 jayantri 1714003005WL005336 jayantri 00089 CBIN0280787 400 400 Processed 26/06/2023 523026468 jayantri CENTRAL BANK OF INDIA(607115)
81 SOHAGPUR MP-14-003-005-003/11
(BANDHWABADA) 		1714003005NRG24190620230146030 21/06/2023 fulchi 1714003005WL005336 fulchi 00089 CBIN0280787 400 400 Processed 26/06/2023 523026468 fulchi CENTRAL BANK OF INDIA(607115)
82 SOHAGPUR MP-14-003-005-003/115
(BANDHWABADA) 		1714003005NRG24190620230146032 21/06/2023 ganeshiya 1714003005WL005336 ganeshiya 00089 CBIN0280787 800 800 Processed 26/06/2023 523026468 ganeshiya CENTRAL BANK OF INDIA(607115)
83 SOHAGPUR MP-14-003-005-003/12
(BANDHWABADA) 		1714003005NRG24190620230146034 21/06/2023 brahaspatiya 1714003005WL005336 brahaspatiya 00089 CBIN0280787 400 400 Processed 26/06/2023 523026468 brahaspatiya CENTRAL BANK OF INDIA(607115)
84 SOHAGPUR MP-14-003-005-003/127-C
(BANDHWABADA) 		1714003005NRG24190620230146036 21/06/2023 Krishnvati 1714003005WL005336 Krishnvati 00089 CBIN0280787 800 800 Processed 26/06/2023 523026468 Krishnvati CENTRAL BANK OF INDIA(607115)
85 SOHAGPUR MP-14-003-005-003/127-C
(BANDHWABADA) 		1714003005NRG24190620230146035 21/06/2023 Rampal 1714003005WL005336 Rampal 00089 CBIN0280787 800 800 Processed 26/06/2023 523026468 Rampal STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-005-003/23
(BANDHWABADA) 		1714003005NRG24190620230146038 21/06/2023 guddu 1714003005WL005336 guddu 00089 CBIN0280787 200 200 Processed 26/06/2023 523026468 guddu CENTRAL BANK OF INDIA(607115)
87 SOHAGPUR MP-14-003-005-003/24
(BANDHWABADA) 		1714003005NRG24190620230146040 21/06/2023 munni 1714003005WL005336 munni 00089 CBIN0280787 600 600 Processed 26/06/2023 523026468 munni CENTRAL BANK OF INDIA(607115)
88 SOHAGPUR MP-14-003-005-003/24
(BANDHWABADA) 		1714003005NRG24190620230146039 21/06/2023 wansu 1714003005WL005336 wansu 00089 CBIN0280787 200 200 Processed 26/06/2023 523026468 wansu CENTRAL BANK OF INDIA(607115)
89 SOHAGPUR MP-14-003-005-003/24-A
(BANDHWABADA) 		1714003005NRG24190620230146041 21/06/2023 kunjay lal 1714003005WL005336 kunjay lal 00089 CBIN0280787 800 800 Processed 26/06/2023 523026468 kunjaylal CENTRAL BANK OF INDIA(607115)
90 SOHAGPUR MP-14-003-005-003/24-A
(BANDHWABADA) 		1714003005NRG24190620230146042 21/06/2023 rajvati 1714003005WL005336 rajvati 00089 CBIN0280787 800 800 Processed 26/06/2023 523026468 rajvati CENTRAL BANK OF INDIA(607115)
91 SOHAGPUR MP-14-003-005-003/29
(BANDHWABADA) 		1714003005NRG24190620230146043 21/06/2023 jeevan lal 1714003005WL005336 jeevan lal 00089 CBIN0280787 800 800 Processed 26/06/2023 523026468 jeevanlal INDIAN BANK(607105)
92 SOHAGPUR MP-14-003-005-003/29
(BANDHWABADA) 		1714003005NRG24190620230146044 21/06/2023 Sheeta 1714003005WL005336 Sheeta 00089 CBIN0280787 800 800 Processed 26/06/2023 523026468 Sheeta CENTRAL BANK OF INDIA(607115)
93 SOHAGPUR MP-14-003-005-003/37
(BANDHWABADA) 		1714003005NRG24190620230146045 21/06/2023 ram sorup 1714003005WL005336 ram sorup 00089 CBIN0280787 200 200 Processed 26/06/2023 523026468 ramsorup CENTRAL BANK OF INDIA(607115)
94 SOHAGPUR MP-14-003-005-003/39
(BANDHWABADA) 		1714003005NRG24190620230146047 21/06/2023 chanwati 1714003005WL005336 chanwati 00089 CBIN0280787 800 800 Processed 26/06/2023 523026468 chanwati CENTRAL BANK OF INDIA(607115)
95 SOHAGPUR MP-14-003-005-003/39-A
(BANDHWABADA) 		1714003005NRG24190620230146049 21/06/2023 kusum 1714003005WL005336 kusum 00089 CBIN0280787 800 800 Processed 26/06/2023 523026468 kusum CENTRAL BANK OF INDIA(607115)
96 SOHAGPUR MP-14-003-005-003/50
(BANDHWABADA) 		1714003005NRG24190620230146050 21/06/2023 jay karan 1714003005WL005336 jay karan 00089 CBIN0280787 400 400 Processed 26/06/2023 523026468 jaykaran CENTRAL BANK OF INDIA(607115)
97 SOHAGPUR MP-14-003-005-003/56
(BANDHWABADA) 		1714003005NRG24190620230146052 21/06/2023 chan vati 1714003005WL005336 chan vati 00089 CBIN0280787 800 800 Processed 26/06/2023 523026468 chanvati CENTRAL BANK OF INDIA(607115)
98 SOHAGPUR MP-14-003-005-003/56
(BANDHWABADA) 		1714003005NRG24190620230146051 21/06/2023 vikanu 1714003005WL005336 vikanu 00089 CBIN0280787 800 800 Processed 26/06/2023 523026468 vikanu CENTRAL BANK OF INDIA(607115)
99 SOHAGPUR MP-14-003-005-003/6
(BANDHWABADA) 		1714003005NRG24190620230146053 21/06/2023 sukhmantee 1714003005WL005336 sukhmantee 00089 CBIN0280787 800 800 Processed 26/06/2023 523026468 sukhmantee CENTRAL BANK OF INDIA(607115)
100 SOHAGPUR MP-14-003-005-003/67
(BANDHWABADA) 		1714003005NRG24190620230146054 21/06/2023 ramaniya 1714003005WL005336 ramaniya 00089 CBIN0280787 200 200 Processed 26/06/2023 523026468 ramaniya CENTRAL BANK OF INDIA(607115)
101 SOHAGPUR MP-14-003-005-003/68
(BANDHWABADA) 		1714003005NRG24190620230146055 21/06/2023 dhara 1714003005WL005336 dhara 00089 CBIN0280787 600 600 Processed 26/06/2023 523026468 dhara CENTRAL BANK OF INDIA(607115)
102 SOHAGPUR MP-14-003-005-003/70
(BANDHWABADA) 		1714003005NRG24190620230146057 21/06/2023 ram vati 1714003005WL005336 ram vati 00089 CBIN0280787 200 200 Processed 26/06/2023 523026468 ramvati CENTRAL BANK OF INDIA(607115)
103 SOHAGPUR MP-14-003-005-003/70
(BANDHWABADA) 		1714003005NRG24190620230146056 21/06/2023 ramkhelawan 1714003005WL005336 ramkhelawan 00089 CBIN0280787 200 200 Processed 26/06/2023 523026468 ramkhelawan CENTRAL BANK OF INDIA(607115)
104 SOHAGPUR MP-14-003-005-003/76
(BANDHWABADA) 		1714003005NRG24190620230146059 21/06/2023 santi 1714003005WL005336 santi 00089 CBIN0280787 800 800 Processed 26/06/2023 523026468 santi CENTRAL BANK OF INDIA(607115)
105 SOHAGPUR MP-14-003-005-003/76-A
(BANDHWABADA) 		1714003005NRG24190620230146060 21/06/2023 slal singh 1714003005WL005336 slal singh 00089 CBIN0280787 800 800 Processed 26/06/2023 523026468 slalsingh CENTRAL BANK OF INDIA(607115)
106 SOHAGPUR MP-14-003-005-003/79
(BANDHWABADA) 		1714003005NRG24190620230146061 21/06/2023 kamal deen 1714003005WL005336 kamal deen 00089 CBIN0280787 800 800 Processed 26/06/2023 523026468 kamaldeen INDIAN BANK(607105)
107 SOHAGPUR MP-14-003-005-003/84
(BANDHWABADA) 		1714003005NRG24190620230146064 21/06/2023 amasa 1714003005WL005336 amasa 00089 CBIN0280787 200 200 Processed 26/06/2023 523026468 amasa CENTRAL BANK OF INDIA(607115)
108 SOHAGPUR MP-14-003-005-003/84
(BANDHWABADA) 		1714003005NRG24190620230146063 21/06/2023 see ram 1714003005WL005336 see ram 00089 CBIN0280787 600 600 Processed 26/06/2023 523026468 seeram CENTRAL BANK OF INDIA(607115)
109 SOHAGPUR MP-14-003-005-003/90
(BANDHWABADA) 		1714003005NRG24190620230146066 21/06/2023 gumma 1714003005WL005336 gumma 00089 CBIN0280787 800 800 Processed 26/06/2023 523026468 gumma CENTRAL BANK OF INDIA(607115)
110 SOHAGPUR MP-14-003-005-003/95
(BANDHWABADA) 		1714003005NRG24190620230146068 21/06/2023 amaru 1714003005WL005336 amaru 00089 CBIN0280787 800 800 Rejected 26/06/2023 523026468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 SOHAGPUR MP-14-003-005-003/95
(BANDHWABADA) 		1714003005NRG24190620230146067 21/06/2023 ram kali 1714003005WL005336 ram kali 00089 CBIN0280787 800 800 Processed 26/06/2023 523026468 ramkali CENTRAL BANK OF INDIA(607115)
112 SOHAGPUR MP-14-003-005-003/96
(BANDHWABADA) 		1714003005NRG24190620230146069 21/06/2023 minseriya 1714003005WL005336 minseriya 00089 CBIN0280787 600 600 Processed 26/06/2023 523026468 minseriya CENTRAL BANK OF INDIA(607115)
113 SOHAGPUR MP-14-003-005-003/97
(BANDHWABADA) 		1714003005NRG24190620230146071 21/06/2023 basmatiya 1714003005WL005336 basmatiya 00089 CBIN0280787 800 800 Processed 26/06/2023 523026468 basmatiya CENTRAL BANK OF INDIA(607115)
114 SOHAGPUR MP-14-003-005-003/97
(BANDHWABADA) 		1714003005NRG24190620230146070 21/06/2023 indra pal 1714003005WL005336 indra pal 00089 CBIN0280787 800 800 Processed 26/06/2023 523026468 indrapal CENTRAL BANK OF INDIA(607115)
SubTotal 59549 59549
115 SOHAGPUR MP-14-003-004-001/277
(BAMURA) 		1714003004NRG24170620230137778 21/06/2023 Ishwar Prasad Kol 1714003004WL005026 Ishwar Prasad Kol 00089 CBIN0282133 540 540 Processed 26/06/2023 523026468 IshwarPrasadKol CENTRAL BANK OF INDIA(607115)
SubTotal 540 540
116 SOHAGPUR MP-14-003-046-002/155-A
(KHOHA) 		1714003000NRG24200620230149054 21/06/2023 sunita bai 1714003WL005459 sunita bai 00176 IDIB000A645 900 900 Processed 26/06/2023 523026468 sunitabai INDIAN BANK(607105)
117 SOHAGPUR MP-14-003-046-002/6
(KHOHA) 		1714003000NRG24200620230149061 21/06/2023 Hariom 1714003WL005459 Hariom 00176 IDIB000A645 600 600 Processed 26/06/2023 523026468 Hariom INDIAN BANK(607105)
SubTotal 1500 1500
118 SOHAGPUR MP-14-003-004-001/102
(BAMURA) 		1714003004NRG24170620230137740 21/06/2023 jaymantri kol 1714003004WL005026 jaymantri kol 00176 IDIB000S635 540 540 Processed 26/06/2023 523026468 jaymantrikol INDIAN BANK(607105)
119 SOHAGPUR MP-14-003-004-001/120
(BAMURA) 		1714003004NRG24170620230137753 21/06/2023 Guddi Bai 1714003004WL005026 Guddi Bai 00176 IDIB000S635 540 540 Processed 26/06/2023 523026468 GuddiBai INDIAN BANK(607105)
SubTotal 1080 1080
120 SOHAGPUR MP-14-003-046-002/118
(KHOHA) 		1714003000NRG24200620230149045 21/06/2023 chaitu 1714003WL005459 chaitu 00354 PUNB0624000 900 900 Processed 26/06/2023 523026468 chaitu BANK OF BARODA(606985)
121 SOHAGPUR MP-14-003-046-002/120
(KHOHA) 		1714003000NRG24200620230149047 21/06/2023 ramkali 1714003WL005459 ramkali 00354 PUNB0624000 900 900 Processed 26/06/2023 523026468 ramkali PUNJAB NATIONAL BANK(508568)
122 SOHAGPUR MP-14-003-046-002/128-B
(KHOHA) 		1714003000NRG24200620230149052 21/06/2023 Lavkesh singh 1714003WL005459 Lavkesh singh 00354 PUNB0624000 900 900 Processed 26/06/2023 523026468 Lavkeshsingh PUNJAB NATIONAL BANK(508568)
123 SOHAGPUR MP-14-003-046-002/75-A
(KHOHA) 		1714003000NRG24200620230149063 21/06/2023 mahanti singh 1714003WL005459 mahanti singh 00354 PUNB0624000 600 600 Processed 26/06/2023 523026468 mahantisingh CANARA BANK(508532)
SubTotal 3300 3300
124 SOHAGPUR MP-14-003-004-001/100
(BAMURA) 		1714003004NRG24170620230137739 21/06/2023 Johan Kol 1714003004WL005026 Johan Kol 00415 SBIN0000481 540 540 Processed 26/06/2023 523026468 JohanKol STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-004-001/102-A
(BAMURA) 		1714003004NRG24170620230137742 21/06/2023 kamal 1714003004WL005026 kamal 00415 SBIN0000481 540 540 Processed 26/06/2023 523026468 kamal STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-004-001/102-A
(BAMURA) 		1714003004NRG24170620230137743 21/06/2023 pushpa 1714003004WL005026 pushpa 00415 SBIN0000481 540 540 Processed 26/06/2023 523026468 pushpa STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-004-001/114
(BAMURA) 		1714003004NRG24170620230137745 21/06/2023 gomti 1714003004WL005026 gomti 00415 SBIN0000481 540 540 Processed 26/06/2023 523026468 gomti STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-004-001/114
(BAMURA) 		1714003004NRG24170620230137744 21/06/2023 ramadhar 1714003004WL005026 ramadhar 00415 SBIN0000481 540 540 Processed 26/06/2023 523026468 ramadhar STATE BANK OF INDIA(508548)
129 SOHAGPUR MP-14-003-004-001/116
(BAMURA) 		1714003004NRG24170620230137747 21/06/2023 premvati 1714003004WL005026 premvati 00415 SBIN0000481 540 540 Processed 26/06/2023 523026468 premvati STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-004-001/119
(BAMURA) 		1714003004NRG24170620230137751 21/06/2023 anil 1714003004WL005026 anil 00415 SBIN0000481 540 540 Processed 26/06/2023 523026468 anil STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-004-001/119
(BAMURA) 		1714003004NRG24170620230137750 21/06/2023 prakash 1714003004WL005026 prakash 00415 SBIN0000481 540 540 Processed 26/06/2023 523026468 prakash STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-004-001/121
(BAMURA) 		1714003004NRG24170620230137754 21/06/2023 jivan 1714003004WL005026 jivan 00415 SBIN0000481 540 540 Processed 26/06/2023 523026468 jivan STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-004-001/121
(BAMURA) 		1714003004NRG24170620230137755 21/06/2023 SUNITA KOL 1714003004WL005026 SUNITA KOL 00415 SBIN0000481 540 540 Processed 26/06/2023 523026468 SUNITAKOL STATE BANK OF INDIA(508548)
134 SOHAGPUR MP-14-003-004-001/122
(BAMURA) 		1714003004NRG24170620230137757 21/06/2023 GENDLAL KOL 1714003004WL005026 GENDLAL KOL 00415 SBIN0000481 540 540 Processed 26/06/2023 523026468 GENDLALKOL BANK OF BARODA(606985)
135 SOHAGPUR MP-14-003-004-001/136
(BAMURA) 		1714003004NRG24170620230137759 21/06/2023 lillabai 1714003004WL005026 lillabai 00415 SBIN0000481 540 540 Processed 26/06/2023 523026468 lillabai STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-004-001/141
(BAMURA) 		1714003004NRG24170620230137761 21/06/2023 ramlal 1714003004WL005026 ramlal 00415 SBIN0000481 540 540 Processed 26/06/2023 523026468 ramlal NARMADA JHABUA GRAMIN BANK(508515)
137 SOHAGPUR MP-14-003-004-001/148
(BAMURA) 		1714003004NRG24170620230137762 21/06/2023 Belasiya Kol 1714003004WL005026 Belasiya Kol 00415 SBIN0000481 540 540 Processed 26/06/2023 523026468 BelasiyaKol BANK OF BARODA(606985)
138 SOHAGPUR MP-14-003-004-001/16
(BAMURA) 		1714003004NRG24170620230137766 21/06/2023 SAMARIYA 1714003004WL005026 SAMARIYA 00415 SBIN0000481 540 540 Processed 26/06/2023 523026468 SAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
139 SOHAGPUR MP-14-003-004-001/173
(BAMURA) 		1714003004NRG24170620230137767 21/06/2023 Parvati 1714003004WL005026 Parvati 00415 SBIN0000481 540 540 Processed 26/06/2023 523026468 Parvati STATE BANK OF INDIA(508548)
140 SOHAGPUR MP-14-003-004-001/173-A
(BAMURA) 		1714003004NRG24170620230137768 21/06/2023 DROPATEE SINGH 1714003004WL005026 DROPATEE SINGH 00415 SBIN0000481 540 540 Processed 26/06/2023 523026468 DROPATEESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 SOHAGPUR MP-14-003-004-001/174
(BAMURA) 		1714003004NRG24170620230137769 21/06/2023 Lalita 1714003004WL005026 Lalita 00415 SBIN0000481 360 360 Processed 26/06/2023 523026468 Lalita STATE BANK OF INDIA(508548)
142 SOHAGPUR MP-14-003-004-001/216
(BAMURA) 		1714003004NRG24170620230137772 21/06/2023 belasiya 1714003004WL005026 belasiya 00415 SBIN0000481 540 540 Processed 26/06/2023 523026468 belasiya STATE BANK OF INDIA(508548)
143 SOHAGPUR MP-14-003-004-001/216
(BAMURA) 		1714003004NRG24170620230137771 21/06/2023 santosh BAIGA 1714003004WL005026 santosh BAIGA 00415 SBIN0000481 180 180 Processed 26/06/2023 523026468 santoshBAIGA STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-004-001/221
(BAMURA) 		1714003004NRG24170620230137774 21/06/2023 siyawati 1714003004WL005026 siyawati 00415 SBIN0000481 540 540 Processed 26/06/2023 523026468 siyawati STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-004-001/254
(BAMURA) 		1714003004NRG24170620230137775 21/06/2023 sankar 1714003004WL005026 sankar 00415 SBIN0000481 540 540 Processed 26/06/2023 523026468 sankar STATE BANK OF INDIA(508548)
146 SOHAGPUR MP-14-003-004-001/254
(BAMURA) 		1714003004NRG24170620230137776 21/06/2023 Sundar Yadav 1714003004WL005026 Sundar Yadav 00415 SBIN0000481 180 180 Processed 26/06/2023 523026468 SundarYadav STATE BANK OF INDIA(508548)
147 SOHAGPUR MP-14-003-004-001/3
(BAMURA) 		1714003004NRG24170620230137779 21/06/2023 RAVI KOL 1714003004WL005026 RAVI KOL 00415 SBIN0000481 540 540 Processed 26/06/2023 523026468 RAVIKOL STATE BANK OF INDIA(508548)
148 SOHAGPUR MP-14-003-004-001/3
(BAMURA) 		1714003004NRG24170620230137780 21/06/2023 susila 1714003004WL005026 susila 00415 SBIN0000481 540 540 Processed 26/06/2023 523026468 susila STATE BANK OF INDIA(508548)
149 SOHAGPUR MP-14-003-004-001/42
(BAMURA) 		1714003004NRG24170620230137783 21/06/2023 SUMITRA 1714003004WL005026 SUMITRA 00415 SBIN0000481 360 360 Processed 26/06/2023 523026468 SUMITRA STATE BANK OF INDIA(508548)
150 SOHAGPUR MP-14-003-004-001/44
(BAMURA) 		1714003004NRG24170620230137785 21/06/2023 SHYAMLAL 1714003004WL005026 SHYAMLAL 00415 SBIN0000481 360 360 Processed 26/06/2023 523026468 SHYAMLAL STATE BANK OF INDIA(508548)
151 SOHAGPUR MP-14-003-004-001/44
(BAMURA) 		1714003004NRG24170620230137786 21/06/2023 SIYAVATI 1714003004WL005026 SIYAVATI 00415 SBIN0000481 540 540 Processed 26/06/2023 523026468 SIYAVATI STATE BANK OF INDIA(508548)
152 SOHAGPUR MP-14-003-004-001/49
(BAMURA) 		1714003004NRG24170620230137788 21/06/2023 SARMAN KOL 1714003004WL005026 SARMAN KOL 00415 SBIN0000481 540 540 Processed 26/06/2023 523026468 SARMANKOL STATE BANK OF INDIA(508548)
153 SOHAGPUR MP-14-003-004-001/52
(BAMURA) 		1714003004NRG24170620230137789 21/06/2023 geeta 1714003004WL005026 geeta 00415 SBIN0000481 540 540 Processed 26/06/2023 523026468 geeta STATE BANK OF INDIA(508548)
154 SOHAGPUR MP-14-003-004-001/52
(BAMURA) 		1714003004NRG24170620230137790 21/06/2023 JYOTI KOL 1714003004WL005026 JYOTI KOL 00415 SBIN0000481 180 180 Processed 26/06/2023 523026468 JYOTIKOL STATE BANK OF INDIA(508548)
155 SOHAGPUR MP-14-003-004-001/54
(BAMURA) 		1714003004NRG24170620230137791 21/06/2023 juguntu 1714003004WL005026 juguntu 00415 SBIN0000481 540 540 Processed 26/06/2023 523026468 juguntu STATE BANK OF INDIA(508548)
156 SOHAGPUR MP-14-003-004-001/55
(BAMURA) 		1714003004NRG24170620230137792 21/06/2023 SEETARAM 1714003004WL005026 SEETARAM 00415 SBIN0000481 540 540 Processed 26/06/2023 523026468 SEETARAM STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-004-001/57
(BAMURA) 		1714003004NRG24170620230137795 21/06/2023 hiravati 1714003004WL005026 hiravati 00415 SBIN0000481 540 540 Processed 26/06/2023 523026468 hiravati STATE BANK OF INDIA(508548)
158 SOHAGPUR MP-14-003-004-001/85
(BAMURA) 		1714003004NRG24170620230137798 21/06/2023 SANGITA KOL 1714003004WL005026 SANGITA KOL 00415 SBIN0000481 540 540 Processed 26/06/2023 523026468 SANGITAKOL STATE BANK OF INDIA(508548)
159 SOHAGPUR MP-14-003-004-001/94
(BAMURA) 		1714003004NRG24170620230137799 21/06/2023 Sumanta 1714003004WL005026 Sumanta 00415 SBIN0000481 540 540 Processed 26/06/2023 523026468 Sumanta STATE BANK OF INDIA(508548)
160 SOHAGPUR MP-14-003-004-001/97
(BAMURA) 		1714003004NRG24170620230137802 21/06/2023 KESAV KOL 1714003004WL005026 KESAV KOL 00415 SBIN0000481 540 540 Processed 26/06/2023 523026468 KESAVKOL STATE BANK OF INDIA(508548)
SubTotal 18360 18360
161 SOHAGPUR MP-14-003-046-002/104-B
(KHOHA) 		1714003000NRG24200620230149039 21/06/2023 MEERA 1714003WL005459 MEERA 00415 SBIN0002821 900 900 Processed 26/06/2023 523026468 MEERA STATE BANK OF INDIA(508548)
162 SOHAGPUR MP-14-003-046-002/121
(KHOHA) 		1714003000NRG24200620230149048 21/06/2023 Kunti 1714003WL005459 Kunti 00415 SBIN0002821 900 900 Processed 26/06/2023 523026468 Kunti STATE BANK OF INDIA(508548)
SubTotal 1800 1800
163 SOHAGPUR MP-14-003-028-002/120-B
(HARDI N0.32) 		1714003028NRG24210620230152011 21/06/2023 Sona yadav 1714003028WL005610 Sona yadav 00415 SBIN0006986 1547 1547 Processed 26/06/2023 523026468 Sonayadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
164 SOHAGPUR MP-14-003-046-002/106-B
(KHOHA) 		1714003000NRG24200620230149040 21/06/2023 buddhu singh 1714003WL005459 buddhu singh 00415 SBIN0007223 900 900 Processed 26/06/2023 523026468 buddhusingh UCO BANK(607066)
SubTotal 900 900
165 SOHAGPUR MP-14-003-004-001/116
(BAMURA) 		1714003004NRG24170620230137746 21/06/2023 khuman 1714003004WL005026 khuman 00415 SBIN0010533 540 540 Processed 26/06/2023 523026468 khuman STATE BANK OF INDIA(508548)
166 SOHAGPUR MP-14-003-004-001/42
(BAMURA) 		1714003004NRG24170620230137784 21/06/2023 PREETI KOL 1714003004WL005026 PREETI KOL 00415 SBIN0010533 180 180 Processed 26/06/2023 523026468 PREETIKOL STATE BANK OF INDIA(508548)
SubTotal 720 720
167 SOHAGPUR MP-14-003-046-002/104-B
(KHOHA) 		1714003000NRG24200620230149038 21/06/2023 Fulsingh 1714003WL005459 Fulsingh 00462 UCBA0003095 900 900 Processed 26/06/2023 523026468 Fulsingh UCO BANK(607066)
168 SOHAGPUR MP-14-003-046-002/118
(KHOHA) 		1714003000NRG24200620230149046 21/06/2023 laxumi 1714003WL005459 laxumi 00462 UCBA0003095 900 900 Processed 26/06/2023 523026468 laxumi UCO BANK(607066)
169 SOHAGPUR MP-14-003-046-002/155-A
(KHOHA) 		1714003000NRG24200620230149053 21/06/2023 bihari yadav 1714003WL005459 bihari yadav 00462 UCBA0003095 900 900 Processed 26/06/2023 523026468 bihariyadav UCO BANK(607066)
170 SOHAGPUR MP-14-003-046-002/25-A
(KHOHA) 		1714003000NRG24200620230149055 21/06/2023 bansraj singh 1714003WL005459 bansraj singh 00462 UCBA0003095 900 900 Processed 26/06/2023 523026468 bansrajsingh STATE BANK OF INDIA(508548)
SubTotal 3600 3600
171 SOHAGPUR MP-14-003-029-002/98
(HARDI.77) 		1714003029NRG24190620230145725 21/06/2023 mamta 1714003029WL005314 mamta 00602 SBIN0RRMBGB 1140 1140 Processed 26/06/2023 523026468 mamta BANK OF BARODA(606985)
SubTotal 1140 1140
172 SOHAGPUR MP-14-003-004-001/102
(BAMURA) 		1714003004NRG24170620230137741 21/06/2023 premlal 1714003004WL005026 premlal 00666 IDFB0041381 540 540 Processed 26/06/2023 523026468 premlal NARMADA JHABUA GRAMIN BANK(508515)
173 SOHAGPUR MP-14-003-004-001/206
(BAMURA) 		1714003004NRG24170620230137770 21/06/2023 sorit kol 1714003004WL005026 sorit kol 00666 IDFB0041381 540 540 Processed 27/06/2023 523026468 soritkol IDFC BANK LIMITED(608117)
174 SOHAGPUR MP-14-003-004-001/219
(BAMURA) 		1714003004NRG24170620230137773 21/06/2023 raniya Kol 1714003004WL005026 raniya Kol 00666 IDFB0041381 540 540 Processed 27/06/2023 523026468 raniyaKol IDFC BANK LIMITED(608117)
SubTotal 1620 1620
175 SOHAGPUR MP-14-003-005-001/166
(BANDHWABADA) 		1714003000NRG24200620230149105 21/06/2023 motilal 1714003WL005461 motilal 00697 BKID0MG1033 1105 1105 Processed 26/06/2023 523026468 motilal CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
176 SOHAGPUR MP-14-003-046-002/107-A
(KHOHA) 		1714003000NRG24200620230149041 21/06/2023 MINAKHSI 1714003WL005459 MINAKHSI 00697 BKID0MG1514 900 900 Processed 26/06/2023 523026468 MINAKHSI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
177 SOHAGPUR MP-14-003-028-002/138-A
(HARDI N0.32) 		1714003028NRG24210620230152012 21/06/2023 pancham kol 1714003028WL005610 pancham kol 00697 BKID0MG1516 1547 1547 Processed 26/06/2023 523026468 panchamkol NARMADA JHABUA GRAMIN BANK(508515)
178 SOHAGPUR MP-14-003-028-002/138-A
(HARDI N0.32) 		1714003028NRG24210620230152013 21/06/2023 Shanti kol 1714003028WL005610 Shanti kol 00697 BKID0MG1516 1547 1547 Processed 26/06/2023 523026468 Shantikol UNION BANK OF INDIA(508500)
SubTotal 3094 3094
179 SOHAGPUR MP-14-003-005-001/167-A
(BANDHWABADA) 		1714003000NRG24200620230149109 21/06/2023 premvati 1714003WL005461 premvati 00697 BKID0MG1528 1105 1105 Processed 26/06/2023 523026468 premvati CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 137440 137440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_210623APB_FTO_114945 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 8700
2 SOHAGPUR MP1714003_210623APB_FTO_114945 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 13740
3 SOHAGPUR MP1714003_210623APB_FTO_114945 Canara Bank CNRB0001412 SHAHDOL 11400
4 SOHAGPUR MP1714003_210623APB_FTO_114945 Canara Bank CNRB0003728 ANUPPUR 600
5 SOHAGPUR MP1714003_210623APB_FTO_114945 Canara Bank CNRB0017890 SHAHDOL 1140
6 SOHAGPUR MP1714003_210623APB_FTO_114945 Central Bank Of India CBIN0280787 SHAHDOL 59549
7 SOHAGPUR MP1714003_210623APB_FTO_114945 Central Bank Of India CBIN0282133 SOHAGPUR 540
8 SOHAGPUR MP1714003_210623APB_FTO_114945 Indian Bank IDIB000A645 Anuppur 1500
9 SOHAGPUR MP1714003_210623APB_FTO_114945 Indian Bank IDIB000S635 SHAHDOL 1080
10 SOHAGPUR MP1714003_210623APB_FTO_114945 Punjab National Bank PUNB0624000 ANUPPUR MP 3300
11 SOHAGPUR MP1714003_210623APB_FTO_114945 State Bank of India SBIN0000481 SHAHDOL 18360
12 SOHAGPUR MP1714003_210623APB_FTO_114945 State Bank of India SBIN0002821 ANUPPUR 1800
13 SOHAGPUR MP1714003_210623APB_FTO_114945 State Bank of India SBIN0006986 SINGHPUR V.B. 1547
14 SOHAGPUR MP1714003_210623APB_FTO_114945 State Bank of India SBIN0007223 BURHAR 900
15 SOHAGPUR MP1714003_210623APB_FTO_114945 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 720
16 SOHAGPUR MP1714003_210623APB_FTO_114945 UCO Bank UCBA0003095 ANUPPUR 3600
17 SOHAGPUR MP1714003_210623APB_FTO_114945 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1140
18 SOHAGPUR MP1714003_210623APB_FTO_114945 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 540
19 SOHAGPUR MP1714003_210623APB_FTO_114945 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1080
20 SOHAGPUR MP1714003_210623APB_FTO_114945 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 1105
21 SOHAGPUR MP1714003_210623APB_FTO_114945 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 900
22 SOHAGPUR MP1714003_210623APB_FTO_114945 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 3094
23 SOHAGPUR MP1714003_210623APB_FTO_114945 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 1105

Download In Excel