Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:11:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_111023APB_FTO_313078
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOHAGPUR MP-14-003-004-002/62
(BAMURA) 		1714003000NRG21050220211006995 11/10/2023 Gumelal Kol 1714003WL060256 Gumelal Kol 00014 ALLA0210535 600 600 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SOHAGPUR MP-14-003-019-002/141-A
(CHUNIA) 		1714003019NRG21090120210896235 11/10/2023 duiji 1714003WL055882 duiji 00014 ALLA0210535 900 900 Processed 09/11/2023 285472384 duiji INDIAN BANK(607105)
3 SOHAGPUR MP-14-003-019-002/141-A
(CHUNIA) 		1714003000NRG21030220210999227 11/10/2023 duiji 1714003WL059809 duiji 00014 ALLA0210535 900 900 Processed 09/11/2023 285472384 duiji INDIAN BANK(607105)
4 SOHAGPUR MP-14-003-019-002/150
(CHUNIA) 		1714003019NRG21090120210896232 11/10/2023 vishni 1714003WL055882 vishni 00014 ALLA0210535 900 900 Processed 09/11/2023 285472384 vishni INDIAN BANK(607105)
5 SOHAGPUR MP-14-003-019-002/171
(CHUNIA) 		1714003019NRG21090120210896233 11/10/2023 miliya 1714003WL055882 miliya 00014 ALLA0210535 750 750 Processed 08/11/2023 285472384 miliya INDUSIND BANK(607189)
6 SOHAGPUR MP-14-003-058-001/280
(PACHAGAON) 		1714003000NRG21030220210999188 11/10/2023 kemali 1714003WL059794 kemali 00014 ALLA0210535 800 800 Processed 09/11/2023 285472384 kemali INDIAN BANK(607105)
7 SOHAGPUR MP-14-003-058-001/280
(PACHAGAON) 		1714003000NRG21030220210999187 11/10/2023 kemali 1714003WL059794 kemali 00014 ALLA0210535 640 640 Processed 09/11/2023 285472384 kemali INDIAN BANK(607105)
8 SOHAGPUR MP-14-003-058-001/280
(PACHAGAON) 		1714003000NRG21030220210999186 11/10/2023 kemali 1714003WL059794 kemali 00014 ALLA0210535 960 960 Processed 09/11/2023 285472384 kemali INDIAN BANK(607105)
SubTotal 6450 6450
9 SOHAGPUR MP-14-003-006-001/114
(BANDI KHURD) 		1714003006NRG21140220211038791 11/10/2023 anarkali 1714003WL061615 anarkali 00045 BARB0DHANPU 340 340 Processed 08/11/2023 285472384 anarkali BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-006-001/116
(BANDI KHURD) 		1714003000NRG21030220210999249 11/10/2023 samratiya 1714003WL059815 samratiya 00045 BARB0DHANPU 1020 1020 Processed 08/11/2023 285472384 samratiya BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-006-001/116
(BANDI KHURD) 		1714003000NRG21030220210999259 11/10/2023 samratiya 1714003WL059815 samratiya 00045 BARB0DHANPU 960 960 Processed 08/11/2023 285472384 samratiya BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-006-001/131
(BANDI KHURD) 		1714003000NRG21030220210999261 11/10/2023 maki 1714003WL059815 maki 00045 BARB0DHANPU 1020 1020 Processed 08/11/2023 285472384 maki BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-006-001/131
(BANDI KHURD) 		1714003000NRG21030220210999260 11/10/2023 maki 1714003WL059815 maki 00045 BARB0DHANPU 60 60 Processed 08/11/2023 285472384 maki BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-006-001/134
(BANDI KHURD) 		1714003000NRG21030220210999262 11/10/2023 susila 1714003WL059815 susila 00045 BARB0DHANPU 1020 1020 Processed 08/11/2023 285472384 susila BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-006-001/134
(BANDI KHURD) 		1714003006NRG21140220211038782 11/10/2023 susila 1714003WL061615 susila 00045 BARB0DHANPU 1020 1020 Processed 08/11/2023 285472384 susila BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-006-001/144
(BANDI KHURD) 		1714003006NRG21140220211038783 11/10/2023 dhanmatiya 1714003WL061615 dhanmatiya 00045 BARB0DHANPU 1020 1020 Processed 08/11/2023 285472384 dhanmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
17 SOHAGPUR MP-14-003-006-001/144
(BANDI KHURD) 		1714003000NRG21030220210999264 11/10/2023 dhanmatiya 1714003WL059815 dhanmatiya 00045 BARB0DHANPU 60 60 Processed 08/11/2023 285472384 dhanmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
18 SOHAGPUR MP-14-003-006-001/144
(BANDI KHURD) 		1714003000NRG21030220210999263 11/10/2023 dhanmatiya 1714003WL059815 dhanmatiya 00045 BARB0DHANPU 1020 1020 Processed 08/11/2023 285472384 dhanmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
19 SOHAGPUR MP-14-003-006-001/145
(BANDI KHURD) 		1714003006NRG21140220211038784 11/10/2023 buddu 1714003WL061615 buddu 00045 BARB0DHANPU 1020 1020 Processed 08/11/2023 285472384 buddu BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-006-001/145
(BANDI KHURD) 		1714003000NRG21030220210999267 11/10/2023 buddu 1714003WL059815 buddu 00045 BARB0DHANPU 60 60 Processed 08/11/2023 285472384 buddu BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-006-001/145
(BANDI KHURD) 		1714003000NRG21030220210999266 11/10/2023 buddu 1714003WL059815 buddu 00045 BARB0DHANPU 1020 1020 Processed 08/11/2023 285472384 buddu BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-006-001/145
(BANDI KHURD) 		1714003000NRG21030220210999265 11/10/2023 buddu 1714003WL059815 buddu 00045 BARB0DHANPU 1020 1020 Processed 08/11/2023 285472384 buddu BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-006-001/153
(BANDI KHURD) 		1714003000NRG21030220210999248 11/10/2023 dudlu 1714003WL059815 dudlu 00045 BARB0DHANPU 1020 1020 Processed 08/11/2023 285472384 dudlu BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-006-001/153
(BANDI KHURD) 		1714003000NRG21030220210999269 11/10/2023 dudlu 1714003WL059815 dudlu 00045 BARB0DHANPU 640 640 Processed 08/11/2023 285472384 dudlu BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-006-001/153
(BANDI KHURD) 		1714003000NRG21030220210999268 11/10/2023 dudlu 1714003WL059815 dudlu 00045 BARB0DHANPU 60 60 Processed 08/11/2023 285472384 dudlu BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-006-001/17
(BANDI KHURD) 		1714003000NRG21030220210999270 11/10/2023 besahni 1714003WL059815 besahni 00045 BARB0DHANPU 1020 1020 Processed 08/11/2023 285472384 besahni BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-006-001/17
(BANDI KHURD) 		1714003006NRG21140220211038785 11/10/2023 besahni 1714003WL061615 besahni 00045 BARB0DHANPU 1020 1020 Processed 08/11/2023 285472384 besahni BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-006-001/59
(BANDI KHURD) 		1714003000NRG21030220210999271 11/10/2023 aeti 1714003WL059815 aeti 00045 BARB0DHANPU 60 60 Processed 08/11/2023 285472384 aeti BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-006-001/61
(BANDI KHURD) 		1714003000NRG21030220210999273 11/10/2023 dukhni 1714003WL059815 dukhni 00045 BARB0DHANPU 1020 1020 Processed 08/11/2023 285472384 dukhni BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-006-001/61
(BANDI KHURD) 		1714003000NRG21030220210999272 11/10/2023 dukhni 1714003WL059815 dukhni 00045 BARB0DHANPU 60 60 Processed 08/11/2023 285472384 dukhni BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-006-001/61
(BANDI KHURD) 		1714003006NRG21140220211038786 11/10/2023 dukhni 1714003WL061615 dukhni 00045 BARB0DHANPU 1020 1020 Processed 08/11/2023 285472384 dukhni BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-006-001/64
(BANDI KHURD) 		1714003006NRG21140220211038787 11/10/2023 Amarnath 1714003WL061615 Amarnath 00045 BARB0DHANPU 1020 1020 Processed 08/11/2023 285472384 Amarnath BANK OF BARODA(606985)
33 SOHAGPUR MP-14-003-006-001/64
(BANDI KHURD) 		1714003000NRG21030220210999276 11/10/2023 Amarnath 1714003WL059815 Amarnath 00045 BARB0DHANPU 1020 1020 Processed 08/11/2023 285472384 Amarnath BANK OF BARODA(606985)
34 SOHAGPUR MP-14-003-006-001/64
(BANDI KHURD) 		1714003000NRG21030220210999275 11/10/2023 urmila 1714003WL059815 urmila 00045 BARB0DHANPU 1020 1020 Processed 08/11/2023 285472384 urmila BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-006-001/64
(BANDI KHURD) 		1714003000NRG21030220210999274 11/10/2023 urmila 1714003WL059815 urmila 00045 BARB0DHANPU 1020 1020 Processed 08/11/2023 285472384 urmila BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-006-001/64
(BANDI KHURD) 		1714003006NRG21140220211038788 11/10/2023 urmila 1714003WL061615 urmila 00045 BARB0DHANPU 1020 1020 Processed 08/11/2023 285472384 urmila BANK OF BARODA(606985)
37 SOHAGPUR MP-14-003-006-001/85
(BANDI KHURD) 		1714003000NRG21030220210999279 11/10/2023 dhuknu 1714003WL059815 dhuknu 00045 BARB0DHANPU 1020 1020 Processed 08/11/2023 285472384 dhuknu BANK OF BARODA(606985)
38 SOHAGPUR MP-14-003-006-001/85
(BANDI KHURD) 		1714003000NRG21030220210999278 11/10/2023 dhuknu 1714003WL059815 dhuknu 00045 BARB0DHANPU 60 60 Processed 08/11/2023 285472384 dhuknu BANK OF BARODA(606985)
39 SOHAGPUR MP-14-003-006-001/85
(BANDI KHURD) 		1714003000NRG21030220210999277 11/10/2023 dhuknu 1714003WL059815 dhuknu 00045 BARB0DHANPU 1020 1020 Processed 08/11/2023 285472384 dhuknu BANK OF BARODA(606985)
40 SOHAGPUR MP-14-003-006-001/89
(BANDI KHURD) 		1714003000NRG21030220210999281 11/10/2023 Pakhliya 1714003WL059815 Pakhliya 00045 BARB0DHANPU 1020 1020 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SOHAGPUR MP-14-003-006-001/89
(BANDI KHURD) 		1714003000NRG21030220210999280 11/10/2023 Pakhliya 1714003WL059815 Pakhliya 00045 BARB0DHANPU 60 60 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 SOHAGPUR MP-14-003-006-001/97
(BANDI KHURD) 		1714003000NRG21030220210999283 11/10/2023 ramsakhi 1714003WL059815 ramsakhi 00045 BARB0DHANPU 60 60 Processed 08/11/2023 285472384 ramsakhi BANK OF BARODA(606985)
43 SOHAGPUR MP-14-003-006-001/97
(BANDI KHURD) 		1714003000NRG21030220210999282 11/10/2023 ramsakhi 1714003WL059815 ramsakhi 00045 BARB0DHANPU 1020 1020 Processed 08/11/2023 285472384 ramsakhi BANK OF BARODA(606985)
44 SOHAGPUR MP-14-003-006-002/50
(BANDI KHURD) 		1714003006NRG21140220211038789 11/10/2023 sunderlal 1714003WL061615 sunderlal 00045 BARB0DHANPU 1190 1190 Processed 08/11/2023 285472384 sunderlal BANK OF BARODA(606985)
45 SOHAGPUR MP-14-003-006-003/12
(BANDI KHURD) 		1714003006NRG21140220211038790 11/10/2023 bimla 1714003WL061615 bimla 00045 BARB0DHANPU 680 680 Processed 08/11/2023 285472384 bimla INDIA POST PAYMENTS BANK LIMITED(508528)
46 SOHAGPUR MP-14-003-006-003/12
(BANDI KHURD) 		1714003000NRG21030220210999250 11/10/2023 bimla 1714003WL059815 bimla 00045 BARB0DHANPU 1020 1020 Processed 08/11/2023 285472384 bimla INDIA POST PAYMENTS BANK LIMITED(508528)
47 SOHAGPUR MP-14-003-006-004/38
(BANDI KHURD) 		1714003000NRG21030220210999251 11/10/2023 kousilya 1714003WL059815 kousilya 00045 BARB0DHANPU 1020 1020 Processed 08/11/2023 285472384 kousilya BANK OF BARODA(606985)
48 SOHAGPUR MP-14-003-006-004/75
(BANDI KHURD) 		1714003000NRG21030220210999252 11/10/2023 sillu 1714003WL059815 sillu 00045 BARB0DHANPU 1020 1020 Processed 08/11/2023 285472384 sillu BANK OF BARODA(606985)
49 SOHAGPUR MP-14-003-006-004/75
(BANDI KHURD) 		1714003006NRG21140220211038792 11/10/2023 sillu 1714003WL061615 sillu 00045 BARB0DHANPU 680 680 Processed 08/11/2023 285472384 sillu BANK OF BARODA(606985)
50 SOHAGPUR MP-14-003-006-004/75
(BANDI KHURD) 		1714003000NRG21030220210999258 11/10/2023 sillu 1714003WL059815 sillu 00045 BARB0DHANPU 320 320 Processed 08/11/2023 285472384 sillu BANK OF BARODA(606985)
51 SOHAGPUR MP-14-003-006-004/81
(BANDI KHURD) 		1714003000NRG21030220210999253 11/10/2023 puran 1714003WL059815 puran 00045 BARB0DHANPU 1020 1020 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SOHAGPUR MP-14-003-006-005/23
(BANDI KHURD) 		1714003000NRG21030220210999254 11/10/2023 lamiya 1714003WL059815 lamiya 00045 BARB0DHANPU 1020 1020 Processed 08/11/2023 285472384 lamiya BANK OF BARODA(606985)
53 SOHAGPUR MP-14-003-006-005/23
(BANDI KHURD) 		1714003000NRG21030220210999257 11/10/2023 lamiya 1714003WL059815 lamiya 00045 BARB0DHANPU 1020 1020 Processed 08/11/2023 285472384 lamiya BANK OF BARODA(606985)
54 SOHAGPUR MP-14-003-006-005/46
(BANDI KHURD) 		1714003000NRG21030220210999256 11/10/2023 sanichri 1714003WL059815 sanichri 00045 BARB0DHANPU 1080 1080 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 SOHAGPUR MP-14-003-006-005/46
(BANDI KHURD) 		1714003000NRG21030220210999255 11/10/2023 sanichri 1714003WL059815 sanichri 00045 BARB0DHANPU 1020 1020 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SOHAGPUR MP-14-003-009-001/111-A
(BEMOOHRI) 		1714003000NRG21030220210999246 11/10/2023 Gedakali baiga 1714003WL059813 Gedakali baiga 00045 BARB0DHANPU 465 465 Processed 08/11/2023 285472384 Gedakalibaiga STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-009-001/111-A
(BEMOOHRI) 		1714003000NRG21030220210999245 11/10/2023 Gedakali baiga 1714003WL059813 Gedakali baiga 00045 BARB0DHANPU 936 936 Processed 08/11/2023 285472384 Gedakalibaiga STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-009-001/111-A
(BEMOOHRI) 		1714003000NRG21030220210999244 11/10/2023 Gedakali baiga 1714003WL059813 Gedakali baiga 00045 BARB0DHANPU 775 775 Processed 08/11/2023 285472384 Gedakalibaiga STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-009-001/111-A
(BEMOOHRI) 		1714003009NRG21050220211007982 11/10/2023 Gedakali baiga 1714003WL060297 Gedakali baiga 00045 BARB0DHANPU 780 780 Processed 08/11/2023 285472384 Gedakalibaiga STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-009-001/111-A
(BEMOOHRI) 		1714003009NRG21050220211007981 11/10/2023 Gedakali baiga 1714003WL060297 Gedakali baiga 00045 BARB0DHANPU 480 480 Processed 08/11/2023 285472384 Gedakalibaiga STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-009-001/111-A
(BEMOOHRI) 		1714003000NRG21050220211006994 11/10/2023 Gedakali baiga 1714003WL060255 Gedakali baiga 00045 BARB0DHANPU 936 936 Processed 08/11/2023 285472384 Gedakalibaiga STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-022-003/28
(DHANOORA) 		1714003022NRG21110220211029711 11/10/2023 siyabai 1714003WL061244 siyabai 00045 BARB0DHANPU 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 SOHAGPUR MP-14-003-022-003/52
(DHANOORA) 		1714003022NRG21110220211029710 11/10/2023 molai 1714003WL061244 molai 00045 BARB0DHANPU 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 SOHAGPUR MP-14-003-022-003/52
(DHANOORA) 		1714003000NRG21030220210999212 11/10/2023 molai 1714003WL059805 molai 00045 BARB0DHANPU 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 SOHAGPUR MP-14-003-022-003/74
(DHANOORA) 		1714003000NRG21030220210999213 11/10/2023 kodu 1714003WL059805 kodu 00045 BARB0DHANPU 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 SOHAGPUR MP-14-003-022-003/74
(DHANOORA) 		1714003022NRG21110220211029712 11/10/2023 kodu 1714003WL061244 kodu 00045 BARB0DHANPU 960 960 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 SOHAGPUR MP-14-003-022-003/74
(DHANOORA) 		1714003000NRG21030220210999217 11/10/2023 kodu 1714003WL059805 kodu 00045 BARB0DHANPU 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 SOHAGPUR MP-14-003-022-003/74
(DHANOORA) 		1714003000NRG21030220210999215 11/10/2023 kodu 1714003WL059805 kodu 00045 BARB0DHANPU 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 SOHAGPUR MP-14-003-022-003/74
(DHANOORA) 		1714003000NRG21110220211029765 11/10/2023 kodu 1714003WL061251 kodu 00045 BARB0DHANPU 640 640 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 SOHAGPUR MP-14-003-022-003/89
(DHANOORA) 		1714003000NRG21030220210999214 11/10/2023 ahivarn 1714003WL059805 ahivarn 00045 BARB0DHANPU 1140 1140 Processed 08/11/2023 285472384 ahivarn JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
71 SOHAGPUR MP-14-003-022-003/89
(DHANOORA) 		1714003000NRG21030220210999216 11/10/2023 ahivarn 1714003WL059805 ahivarn 00045 BARB0DHANPU 1140 1140 Processed 08/11/2023 285472384 ahivarn JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 52122 52122
72 SOHAGPUR MP-14-003-002-001/171
(ANTAJHAR) 		1714003002NRG21240220211075334 11/10/2023 Lalli BAI Chaudhari 1714003WL063163 Lalli BAI Chaudhari 00045 BARB0SOHAGP 450 450 Processed 08/11/2023 285472384 LalliBAIChaudhari NARMADA JHABUA GRAMIN BANK(508515)
73 SOHAGPUR MP-14-003-040-002/237
(KARUTAL) 		1714003000NRG21030220210999202 11/10/2023 preamlal kol 1714003WL059800 preamlal kol 00045 BARB0SOHAGP 684 684 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 SOHAGPUR MP-14-003-040-002/60
(KARUTAL) 		1714003000NRG21030220210999203 11/10/2023 leela kol 1714003WL059800 leela kol 00045 BARB0SOHAGP 684 684 Processed 08/11/2023 285472384 leelakol BANK OF BARODA(606985)
75 SOHAGPUR MP-14-003-040-002/60
(KARUTAL) 		1714003000NRG21030220210999205 11/10/2023 leela kol 1714003WL059800 leela kol 00045 BARB0SOHAGP 750 750 Processed 08/11/2023 285472384 leelakol BANK OF BARODA(606985)
76 SOHAGPUR MP-14-003-040-006/117
(KARUTAL) 		1714003000NRG21030220210999204 11/10/2023 rajaram kol 1714003WL059800 rajaram kol 00045 BARB0SOHAGP 700 700 Processed 08/11/2023 285472384 rajaramkol BANK OF BARODA(606985)
77 SOHAGPUR MP-14-003-047-001/54
(KHOLLHD) 		1714003047NRG21080120210891008 11/10/2023 dulariya 1714003WL055700 dulariya 00045 BARB0SOHAGP 1140 1140 Processed 08/11/2023 285472384 dulariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4408 4408
78 SOHAGPUR MP-14-003-031-001/181-A
(HARRI) 		1714003000NRG21030220210999210 11/10/2023 Rajesh Baiga 1714003WL059804 Rajesh Baiga 00078 CNRB0001412 870 870 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 SOHAGPUR MP-14-003-031-001/181-A
(HARRI) 		1714003000NRG21030220210999211 11/10/2023 Rajesh Baiga 1714003WL059804 Rajesh Baiga 00078 CNRB0001412 280 280 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 SOHAGPUR MP-14-003-055-001/127
(NABALPUR) 		1714003055NRG21110120210900963 11/10/2023 Harilal 1714003WL056104 Harilal 00078 CNRB0001412 1080 1080 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2230 2230
81 SOHAGPUR MP-14-003-014-001/128
(CHAPA) 		1714003014NRG21100220211026073 11/10/2023 Rajni 1714003WL061095 Rajni 00089 CBIN0280787 1020 1020 Processed 08/11/2023 285472384 Rajni NARMADA JHABUA GRAMIN BANK(508515)
82 SOHAGPUR MP-14-003-033-002/158
(JHAGRHA) 		1714003000NRG21050220211006949 11/10/2023 golla 1714003WL060249 golla 00089 CBIN0280787 894 894 Processed 08/11/2023 285472384 golla CENTRAL BANK OF INDIA(607115)
83 SOHAGPUR MP-14-003-033-002/24
(JHAGRHA) 		1714003033NRG21180220211055460 11/10/2023 Bulli 1714003WL062303 Bulli 00089 CBIN0280787 416 416 Processed 08/11/2023 285472384 Bulli CENTRAL BANK OF INDIA(607115)
84 SOHAGPUR MP-14-003-033-002/24
(JHAGRHA) 		1714003000NRG21050220211006950 11/10/2023 Bulli 1714003WL060249 Bulli 00089 CBIN0280787 894 894 Processed 08/11/2023 285472384 Bulli CENTRAL BANK OF INDIA(607115)
85 SOHAGPUR MP-14-003-035-001/145
(JUGWARI) 		1714003035NRG21060120210882098 11/10/2023 Aaitu 1714003WL055421 Aaitu 00089 CBIN0280787 960 960 Processed 08/11/2023 285472384 Aaitu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4184 4184
86 SOHAGPUR MP-14-003-042-001/229
(KELMANIYA) 		1714003000NRG21030220210999198 11/10/2023 laliya yadav 1714003WL059799 laliya yadav 00089 CBIN0282133 900 900 Processed 08/11/2023 285472384 laliyayadav CENTRAL BANK OF INDIA(607115)
87 SOHAGPUR MP-14-003-042-001/229
(KELMANIYA) 		1714003000NRG21030220210999199 11/10/2023 laliya yadav 1714003WL059799 laliya yadav 00089 CBIN0282133 900 900 Processed 08/11/2023 285472384 laliyayadav CENTRAL BANK OF INDIA(607115)
88 SOHAGPUR MP-14-003-042-001/328
(KELMANIYA) 		1714003000NRG21030220210999200 11/10/2023 dhanesiya baiga 1714003WL059799 dhanesiya baiga 00089 CBIN0282133 900 900 Processed 08/11/2023 285472384 dhanesiyabaiga CENTRAL BANK OF INDIA(607115)
89 SOHAGPUR MP-14-003-042-001/328
(KELMANIYA) 		1714003000NRG21030220210999201 11/10/2023 dhanesiya baiga 1714003WL059799 dhanesiya baiga 00089 CBIN0282133 900 900 Processed 08/11/2023 285472384 dhanesiyabaiga CENTRAL BANK OF INDIA(607115)
90 SOHAGPUR MP-14-003-042-001/328
(KELMANIYA) 		1714003000NRG21050120210875240 11/10/2023 dhanesiya baiga 1714003WL055108 dhanesiya baiga 00089 CBIN0282133 900 900 Processed 08/11/2023 285472384 dhanesiyabaiga CENTRAL BANK OF INDIA(607115)
SubTotal 4500 4500
91 SOHAGPUR MP-14-003-043-001/296
(KERHA) 		1714003000NRG21030220210999196 11/10/2023 DEVLAL PATEL 1714003WL059798 DEVLAL PATEL 00109 BKDN0811463 780 780 Processed 08/11/2023 285472384 DEVLALPATEL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
92 SOHAGPUR MP-14-003-043-001/296
(KERHA) 		1714003043NRG21180220211053018 11/10/2023 DEVLAL PATEL 1714003WL062205 DEVLAL PATEL 00109 BKDN0811463 900 900 Processed 08/11/2023 285472384 DEVLALPATEL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
93 SOHAGPUR MP-14-003-043-001/296
(KERHA) 		1714003043NRG21180220211053020 11/10/2023 DEVLAL PATEL 1714003WL062205 DEVLAL PATEL 00109 BKDN0811463 900 900 Processed 08/11/2023 285472384 DEVLALPATEL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2580 2580
94 SOHAGPUR MP-14-003-010-001/176-A
(BHAMRHA) 		1714003000NRG21050120210875273 11/10/2023 RAMSORIT 1714003WL055113 RAMSORIT 00354 PUNB0660000 1050 1050 Processed 08/11/2023 285472384 RAMSORIT BANK OF BARODA(606985)
95 SOHAGPUR MP-14-003-010-001/176-A
(BHAMRHA) 		1714003000NRG21030220210999243 11/10/2023 RAMSORIT 1714003WL059812 RAMSORIT 00354 PUNB0660000 960 960 Processed 08/11/2023 285472384 RAMSORIT BANK OF BARODA(606985)
SubTotal 2010 2010
96 SOHAGPUR MP-14-003-004-001/188
(BAMURA) 		1714003000NRG21030220210999284 11/10/2023 Komal 1714003WL059816 Komal 00415 SBIN0000481 900 900 Processed 08/11/2023 285472384 Komal STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-004-001/188
(BAMURA) 		1714003004NRG21110220211029732 11/10/2023 Komal 1714003WL061246 Komal 00415 SBIN0000481 600 600 Processed 08/11/2023 285472384 Komal STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-004-001/188
(BAMURA) 		1714003004NRG21110220211029731 11/10/2023 Komal 1714003WL061246 Komal 00415 SBIN0000481 780 780 Processed 08/11/2023 285472384 Komal STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-020-001/11
(DEOGANWA) 		1714003020NRG21020220210997847 11/10/2023 buttu 1714003WL059722 buttu 00415 SBIN0000481 960 960 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 SOHAGPUR MP-14-003-020-001/11
(DEOGANWA) 		1714003000NRG21030220210999222 11/10/2023 buttu 1714003WL059807 buttu 00415 SBIN0000481 1002 1002 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 SOHAGPUR MP-14-003-020-001/11
(DEOGANWA) 		1714003000NRG21030220210999221 11/10/2023 buttu 1714003WL059807 buttu 00415 SBIN0000481 900 900 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 SOHAGPUR MP-14-003-020-002/70
(DEOGANWA) 		1714003000NRG21030220210999224 11/10/2023 Tulsi dash yadav 1714003WL059807 Tulsi dash yadav 00415 SBIN0000481 840 840 Processed 08/11/2023 285472384 Tulsidashyadav STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-020-002/70
(DEOGANWA) 		1714003000NRG21030220210999223 11/10/2023 Tulsi dash yadav 1714003WL059807 Tulsi dash yadav 00415 SBIN0000481 750 750 Processed 08/11/2023 285472384 Tulsidashyadav STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-020-002/70
(DEOGANWA) 		1714003020NRG21020220210997848 11/10/2023 Tulsi dash yadav 1714003WL059722 Tulsi dash yadav 00415 SBIN0000481 290 290 Processed 08/11/2023 285472384 Tulsidashyadav STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-020-003/70-A
(DEOGANWA) 		1714003020NRG21020220210997849 11/10/2023 sunita gond 1714003WL059722 sunita gond 00415 SBIN0000481 1020 1020 Processed 08/11/2023 285472384 sunitagond STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-043-001/88
(KERHA) 		1714003043NRG21180220211053019 11/10/2023 BHOLARAM KOL 1714003WL062205 BHOLARAM KOL 00415 SBIN0000481 780 780 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 SOHAGPUR MP-14-003-043-001/88
(KERHA) 		1714003000NRG21030220210999194 11/10/2023 BHOLARAM KOL 1714003WL059798 BHOLARAM KOL 00415 SBIN0000481 900 900 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 SOHAGPUR MP-14-003-043-001/88
(KERHA) 		1714003000NRG21030220210999195 11/10/2023 BHOLARAM KOL 1714003WL059798 BHOLARAM KOL 00415 SBIN0000481 906 906 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 SOHAGPUR MP-14-003-071-002/205
(SHAMDHIH KHURD) 		1714003000NRG21020220210995238 11/10/2023 jhagru singh 1714003WL059613 jhagru singh 00415 SBIN0000481 1080 1080 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11708 11708
110 SOHAGPUR MP-14-003-011-001/215
(BHANPUR) 		1714003000NRG21291220200837085 11/10/2023 labbu 1714003WL053661 labbu 00415 SBIN0006986 1020 1020 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 SOHAGPUR MP-14-003-013-001/106
(BODRI) 		1714003013NRG21050120210875717 11/10/2023 magna 1714003WL055138 magna 00415 SBIN0006986 10 10 Processed 08/11/2023 285472384 magna STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-013-001/106
(BODRI) 		1714003013NRG21110220211029722 11/10/2023 magna 1714003WL061245 magna 00415 SBIN0006986 60 60 Processed 08/11/2023 285472384 magna STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-013-001/106
(BODRI) 		1714003013NRG21110220211029715 11/10/2023 magna 1714003WL061245 magna 00415 SBIN0006986 600 600 Processed 08/11/2023 285472384 magna STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-013-001/170-B
(BODRI) 		1714003013NRG21110220211029716 11/10/2023 lakhan 1714003WL061245 lakhan 00415 SBIN0006986 600 600 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 SOHAGPUR MP-14-003-013-001/170-B
(BODRI) 		1714003013NRG21110220211029727 11/10/2023 lakhan 1714003WL061245 lakhan 00415 SBIN0006986 60 60 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 SOHAGPUR MP-14-003-013-001/183
(BODRI) 		1714003013NRG21110220211029714 11/10/2023 battu 1714003WL061245 battu 00415 SBIN0006986 500 500 Processed 08/11/2023 285472384 battu STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-013-001/183
(BODRI) 		1714003013NRG21110220211029728 11/10/2023 battu 1714003WL061245 battu 00415 SBIN0006986 600 600 Processed 08/11/2023 285472384 battu STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-013-001/202
(BODRI) 		1714003013NRG21110220211029729 11/10/2023 BAILU 1714003WL061245 BAILU 00415 SBIN0006986 60 60 Processed 08/11/2023 285472384 BAILU FINO PAYMENTS BANK LTD(608001)
119 SOHAGPUR MP-14-003-013-001/211
(BODRI) 		1714003013NRG21110220211029730 11/10/2023 magni 1714003WL061245 magni 00415 SBIN0006986 60 60 Processed 08/11/2023 285472384 magni STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-013-001/214
(BODRI) 		1714003013NRG21110220211029717 11/10/2023 lallu 1714003WL061245 lallu 00415 SBIN0006986 60 60 Processed 08/11/2023 285472384 lallu STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-14-003-013-001/216
(BODRI) 		1714003013NRG21110220211029718 11/10/2023 duiji 1714003WL061245 duiji 00415 SBIN0006986 600 600 Processed 08/11/2023 285472384 duiji STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-14-003-013-001/216
(BODRI) 		1714003013NRG21110220211029726 11/10/2023 duiji 1714003WL061245 duiji 00415 SBIN0006986 60 60 Processed 08/11/2023 285472384 duiji STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-013-001/414
(BODRI) 		1714003013NRG21110220211029725 11/10/2023 jiyalal 1714003WL061245 jiyalal 00415 SBIN0006986 720 720 Processed 08/11/2023 285472384 jiyalal STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-013-001/414
(BODRI) 		1714003013NRG21110220211029719 11/10/2023 jiyalal 1714003WL061245 jiyalal 00415 SBIN0006986 600 600 Processed 08/11/2023 285472384 jiyalal STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-013-001/423-A
(BODRI) 		1714003013NRG21110220211029720 11/10/2023 radha 1714003WL061245 radha 00415 SBIN0006986 600 600 Processed 08/11/2023 285472384 radha STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-013-001/423-A
(BODRI) 		1714003013NRG21110220211029723 11/10/2023 radha 1714003WL061245 radha 00415 SBIN0006986 720 720 Processed 08/11/2023 285472384 radha STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-013-001/424
(BODRI) 		1714003013NRG21110220211029721 11/10/2023 gulabi patel 1714003WL061245 gulabi patel 00415 SBIN0006986 600 600 Processed 08/11/2023 285472384 gulabipatel STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-013-001/424
(BODRI) 		1714003013NRG21110220211029724 11/10/2023 gulabi patel 1714003WL061245 gulabi patel 00415 SBIN0006986 720 720 Processed 08/11/2023 285472384 gulabipatel STATE BANK OF INDIA(508548)
129 SOHAGPUR MP-14-003-066-001/73
(SAMATPUR) 		1714003066NRG21180220211052215 11/10/2023 Daduram Kol 1714003WL062172 Daduram Kol 00415 SBIN0006986 1140 1140 Processed 08/11/2023 285472384 DaduramKol BANK OF BARODA(606985)
130 SOHAGPUR MP-14-003-066-001/73
(SAMATPUR) 		1714003000NRG21030220210999180 11/10/2023 Daduram Kol 1714003WL059791 Daduram Kol 00415 SBIN0006986 1134 1134 Processed 08/11/2023 285472384 DaduramKol BANK OF BARODA(606985)
131 SOHAGPUR MP-14-003-072-001/403
(SINGHPUR) 		1714003072NRG21050220211008568 11/10/2023 SAMBHU 1714003WL060331 SAMBHU 00415 SBIN0006986 10 10 Processed 08/11/2023 285472384 SAMBHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10534 10534
132 SOHAGPUR MP-14-003-050-004/3
(LAKHBARIYA) 		1714003000NRG21030220210999192 11/10/2023 mohan 1714003WL059796 mohan 00415 SBIN0010533 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 SOHAGPUR MP-14-003-076-003/19
(MADWA) 		1714003076NRG21280120210980334 11/10/2023 BUDDHULAL kol 1714003WL059015 BUDDHULAL kol 00415 SBIN0010533 900 900 Processed 08/11/2023 285472384 BUDDHULALkol BANK OF BARODA(606985)
134 SOHAGPUR MP-14-003-076-003/19
(MADWA) 		1714003076NRG21010220210993208 11/10/2023 BUDDHULAL kol 1714003WL059527 BUDDHULAL kol 00415 SBIN0010533 900 900 Processed 08/11/2023 285472384 BUDDHULALkol BANK OF BARODA(606985)
SubTotal 2940 2940
135 SOHAGPUR MP-14-003-016-002/99
(CHHATA) 		1714003016NRG21200220211062945 11/10/2023 sukhbariya 1714003WL062594 sukhbariya 00415 SBIN0030376 1020 1020 Processed 08/11/2023 285472384 sukhbariya BANK OF BARODA(606985)
136 SOHAGPUR MP-14-003-042-001/122-A
(KELMANIYA) 		1714003000NRG21050120210875239 11/10/2023 sumantri 1714003WL055108 sumantri 00415 SBIN0030376 900 900 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 SOHAGPUR MP-14-003-042-001/122-A
(KELMANIYA) 		1714003000NRG21030220210999197 11/10/2023 sumantri 1714003WL059799 sumantri 00415 SBIN0030376 400 400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 SOHAGPUR MP-14-003-051-001/1235
(LALPUR) 		1714003000NRG21020220210995239 11/10/2023 Baburam 1714003WL059614 Baburam 00415 SBIN0030376 1050 1050 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3370 3370
139 SOHAGPUR MP-14-003-057-001/43
(NARWAR) 		1714003057NRG21050220211008491 11/10/2023 naresh 1714003WL060326 naresh 00468 UBIN0536431 600 600 Processed 08/11/2023 285472384 naresh NARMADA JHABUA GRAMIN BANK(508515)
140 SOHAGPUR MP-14-003-057-001/43
(NARWAR) 		1714003000NRG21050220211006927 11/10/2023 naresh 1714003WL060246 naresh 00468 UBIN0536431 900 900 Processed 08/11/2023 285472384 naresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1500 1500
141 SOHAGPUR MP-14-003-036-002/43
(KHAIRHA) 		1714003036NRG21130220211035881 11/10/2023 RAMSWROOP KORI 1714003WL061481 RAMSWROOP KORI 00603 CBIN0R20002 6 6 Processed 08/11/2023 285472384 RAMSWROOPKORI NARMADA JHABUA GRAMIN BANK(508515)
142 SOHAGPUR MP-14-003-064-001/183
(PIPARIYA) 		1714003000NRG21030220210999185 11/10/2023 Kalawati 1714003WL059793 Kalawati 00603 CBIN0R20002 465 465 Processed 08/11/2023 285472384 Kalawati STATE BANK OF INDIA(508548)
143 SOHAGPUR MP-14-003-064-001/183
(PIPARIYA) 		1714003000NRG21030220210999184 11/10/2023 Kalawati 1714003WL059793 Kalawati 00603 CBIN0R20002 775 775 Processed 08/11/2023 285472384 Kalawati STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-064-001/183
(PIPARIYA) 		1714003000NRG21030220210999183 11/10/2023 Kalawati 1714003WL059793 Kalawati 00603 CBIN0R20002 900 900 Processed 08/11/2023 285472384 Kalawati STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-064-001/183
(PIPARIYA) 		1714003000NRG21030220210999182 11/10/2023 Kalawati 1714003WL059793 Kalawati 00603 CBIN0R20002 900 900 Processed 08/11/2023 285472384 Kalawati STATE BANK OF INDIA(508548)
SubTotal 3046 3046
146 SOHAGPUR MP-14-003-015-001/263
(CHATWAI) 		1714003000NRG21070120210886278 11/10/2023 bullu 1714003WL055561 bullu 00688 FINO0001446 900 900 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 900 900
147 SOHAGPUR MP-14-003-003-002/10-A
(ARAJHHULA) 		1714003000NRG21030220210999286 11/10/2023 deepa 1714003WL059817 deepa 00697 BKID0NAMRGB 1038 1038 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 SOHAGPUR MP-14-003-003-002/10-A
(ARAJHHULA) 		1714003000NRG21030220210999285 11/10/2023 deepa 1714003WL059817 deepa 00697 BKID0NAMRGB 1044 1044 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 SOHAGPUR MP-14-003-003-002/10-A
(ARAJHHULA) 		1714003000NRG21030220210999289 11/10/2023 deepa 1714003WL059817 deepa 00697 BKID0NAMRGB 1050 1050 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 SOHAGPUR MP-14-003-003-002/60
(ARAJHHULA) 		1714003003NRG21140220211037843 11/10/2023 MAN SINGH 1714003WL061580 MAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 285472384 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
151 SOHAGPUR MP-14-003-003-002/60
(ARAJHHULA) 		1714003003NRG21010120210852761 11/10/2023 MAN SINGH 1714003WL054261 MAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 285472384 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
152 SOHAGPUR MP-14-003-003-002/66
(ARAJHHULA) 		1714003000NRG21030220210999287 11/10/2023 DHAN SINGH 1714003WL059817 DHAN SINGH 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 285472384 DHANSINGH BANK OF BARODA(606985)
153 SOHAGPUR MP-14-003-003-002/93-A
(ARAJHHULA) 		1714003000NRG21030220210999288 11/10/2023 heeralal 1714003WL059817 heeralal 00697 BKID0NAMRGB 1032 1032 Processed 08/11/2023 285472384 heeralal NARMADA JHABUA GRAMIN BANK(508515)
154 SOHAGPUR MP-14-003-008-003/34
(BARUKA) 		1714003008NRG21030220210998947 11/10/2023 sunita 1714003WL059776 sunita 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 285472384 sunita NARMADA JHABUA GRAMIN BANK(508515)
155 SOHAGPUR MP-14-003-008-003/34
(BARUKA) 		1714003000NRG21030220210999247 11/10/2023 sunita 1714003WL059814 sunita 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 285472384 sunita NARMADA JHABUA GRAMIN BANK(508515)
156 SOHAGPUR MP-14-003-021-002/120
(DHAMANIKALA) 		1714003000NRG21030220210999219 11/10/2023 RAMSU 1714003WL059806 RAMSU 00697 BKID0NAMRGB 1110 1110 Processed 08/11/2023 285472384 RAMSU STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-021-002/120
(DHAMANIKALA) 		1714003021NRG21120220211031030 11/10/2023 RAMSU 1714003WL061315 RAMSU 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 285472384 RAMSU STATE BANK OF INDIA(508548)
158 SOHAGPUR MP-14-003-021-003/29
(DHAMANIKALA) 		1714003000NRG21030220210999220 11/10/2023 bhayalal 1714003WL059806 bhayalal 00697 BKID0NAMRGB 906 906 Processed 08/11/2023 285472384 bhayalal INDIA POST PAYMENTS BANK LIMITED(508528)
159 SOHAGPUR MP-14-003-021-003/29
(DHAMANIKALA) 		1714003000NRG21050120210875243 11/10/2023 bhayalal 1714003WL055111 bhayalal 00697 BKID0NAMRGB 906 906 Processed 08/11/2023 285472384 bhayalal INDIA POST PAYMENTS BANK LIMITED(508528)
160 SOHAGPUR MP-14-003-034-001/175
(JODHPUR) 		1714003000NRG21030220210999209 11/10/2023 balkaran 1714003WL059803 balkaran 00697 BKID0NAMRGB 792 792 Processed 08/11/2023 285472384 balkaran AIRTEL PAYMENTS BANK LIMITED(990288)
161 SOHAGPUR MP-14-003-041-001/524
(KATHOOTIYA) 		1714003000NRG21050120210875241 11/10/2023 buddu 1714003WL055109 buddu 00697 BKID0NAMRGB 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 SOHAGPUR MP-14-003-053-001/134
(MAIKI) 		1714003053NRG21050120210877427 11/10/2023 kamlesh 1714003WL055218 kamlesh 00697 BKID0NAMRGB 450 450 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 SOHAGPUR MP-14-003-053-001/45
(MAIKI) 		1714003000NRG21030220210999189 11/10/2023 bela 1714003WL059795 bela 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 285472384 bela BANK OF BARODA(606985)
164 SOHAGPUR MP-14-003-053-001/45
(MAIKI) 		1714003000NRG21030220210999190 11/10/2023 bela 1714003WL059795 bela 00697 BKID0NAMRGB 750 750 Processed 08/11/2023 285472384 bela BANK OF BARODA(606985)
165 SOHAGPUR MP-14-003-053-001/45
(MAIKI) 		1714003000NRG21030220210999191 11/10/2023 bela 1714003WL059795 bela 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 285472384 bela BANK OF BARODA(606985)
166 SOHAGPUR MP-14-003-053-001/60
(MAIKI) 		1714003053NRG21050120210877428 11/10/2023 jhhumelal 1714003WL055218 jhhumelal 00697 BKID0NAMRGB 200 200 Processed 08/11/2023 285472384 jhhumelal NARMADA JHABUA GRAMIN BANK(508515)
167 SOHAGPUR MP-14-003-071-001/4-A
(SHAMDHIH KHURD) 		1714003000NRG21030220210999177 11/10/2023 Shankar singh 1714003WL059790 Shankar singh 00697 BKID0NAMRGB 800 800 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 SOHAGPUR MP-14-003-071-002/15
(SHAMDHIH KHURD) 		1714003000NRG21020220210995237 11/10/2023 Purushottam singh 1714003WL059613 Purushottam singh 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 285472384 Purushottamsingh NARMADA JHABUA GRAMIN BANK(508515)
169 SOHAGPUR MP-14-003-071-002/15
(SHAMDHIH KHURD) 		1714003000NRG21020220210995236 11/10/2023 Purushottam singh 1714003WL059613 Purushottam singh 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 285472384 Purushottamsingh NARMADA JHABUA GRAMIN BANK(508515)
170 SOHAGPUR MP-14-003-071-002/97
(SHAMDHIH KHURD) 		1714003000NRG21030220210999179 11/10/2023 Muniya bai 1714003WL059790 Muniya bai 00697 BKID0NAMRGB 1020 1020 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 SOHAGPUR MP-14-003-071-002/97
(SHAMDHIH KHURD) 		1714003000NRG21030220210999178 11/10/2023 Muniya bai 1714003WL059790 Muniya bai 00697 BKID0NAMRGB 1050 1050 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23428 23428
Total 135910 135910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_111023APB_FTO_313078 Allahabad Bank ALLA0210535 SHAHDOL 6450
2 SOHAGPUR MP1714003_111023APB_FTO_313078 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 52122
3 SOHAGPUR MP1714003_111023APB_FTO_313078 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 4408
4 SOHAGPUR MP1714003_111023APB_FTO_313078 Canara Bank CNRB0001412 SHAHDOL 2230
5 SOHAGPUR MP1714003_111023APB_FTO_313078 Central Bank Of India CBIN0280787 SHAHDOL 4184
6 SOHAGPUR MP1714003_111023APB_FTO_313078 Central Bank Of India CBIN0282133 SOHAGPUR 4500
7 SOHAGPUR MP1714003_111023APB_FTO_313078 Dena Bank BKDN0811463 SHAHDOL 2580
8 SOHAGPUR MP1714003_111023APB_FTO_313078 Punjab National Bank PUNB0660000 SHAHDOL 2010
9 SOHAGPUR MP1714003_111023APB_FTO_313078 State Bank of India SBIN0000481 SHAHDOL 11708
10 SOHAGPUR MP1714003_111023APB_FTO_313078 State Bank of India SBIN0006986 SINGHPUR V.B. 10534
11 SOHAGPUR MP1714003_111023APB_FTO_313078 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 2940
12 SOHAGPUR MP1714003_111023APB_FTO_313078 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 3370
13 SOHAGPUR MP1714003_111023APB_FTO_313078 Union Bank of India UBIN0536431 SHAHDOL 1500
14 SOHAGPUR MP1714003_111023APB_FTO_313078 Central Madhya Pradesh Gramin Bank CBIN0R20002 CHATWAI 3040
15 SOHAGPUR MP1714003_111023APB_FTO_313078 Central Madhya Pradesh Gramin Bank CBIN0R20002 RAJENDRA 6
16 SOHAGPUR MP1714003_111023APB_FTO_313078 Fino Payments Bank Ltd FINO0001446 MP RO 900
17 SOHAGPUR MP1714003_111023APB_FTO_313078 Madhya Pradesh Gramin Bank BKID0NAMRGB BALPURWA 8020
18 SOHAGPUR MP1714003_111023APB_FTO_313078 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 792
19 SOHAGPUR MP1714003_111023APB_FTO_313078 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 1920
20 SOHAGPUR MP1714003_111023APB_FTO_313078 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 12696

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