Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:18:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_090623APB_FTO_81570
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-14-003-011-001/8
(BHANPUR) 		1714003000NRG24090620230103360 09/06/2023 Bulli 1714003WL003830 Bulli 00045 BARB0SOHAGP 1547 1547 Processed 15/06/2023 365654189 Bulli BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-011-001/8
(BHANPUR) 		1714003000NRG24090620230103359 09/06/2023 Santa 1714003WL003830 Santa 00045 BARB0SOHAGP 1547 1547 Processed 15/06/2023 365654189 Santa BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-011-003/114
(BHANPUR) 		1714003000NRG24090620230103365 09/06/2023 Geeta 1714003WL003830 Geeta 00045 BARB0SOHAGP 1547 1547 Processed 15/06/2023 365654189 Geeta BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-011-003/43
(BHANPUR) 		1714003000NRG24090620230103390 09/06/2023 Ganesh 1714003WL003830 Ganesh 00045 BARB0SOHAGP 1547 1547 Processed 15/06/2023 365654189 Ganesh BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-011-003/43-A
(BHANPUR) 		1714003000NRG24090620230103392 09/06/2023 ashok 1714003WL003830 ashok 00045 BARB0SOHAGP 1547 1547 Processed 15/06/2023 365654189 ashok BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-011-003/45-A
(BHANPUR) 		1714003000NRG24090620230103393 09/06/2023 mohan mahra 1714003WL003830 mohan mahra 00045 BARB0SOHAGP 1547 1547 Processed 15/06/2023 365654189 mohanmahra STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-14-003-011-003/45-A
(BHANPUR) 		1714003000NRG24090620230103394 09/06/2023 Seeta 1714003WL003830 Seeta 00045 BARB0SOHAGP 1547 1547 Processed 15/06/2023 365654189 Seeta STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-14-003-011-003/50
(BHANPUR) 		1714003000NRG24090620230103400 09/06/2023 Suneeta Kol 1714003WL003830 Suneeta Kol 00045 BARB0SOHAGP 1547 1547 Processed 15/06/2023 365654189 SuneetaKol BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-011-003/74
(BHANPUR) 		1714003000NRG24090620230103407 09/06/2023 MUNNI 1714003WL003830 MUNNI 00045 BARB0SOHAGP 1547 1547 Processed 15/06/2023 365654189 MUNNI BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-011-003/74-A
(BHANPUR) 		1714003000NRG24090620230103408 09/06/2023 Bhoopendra 1714003WL003830 Bhoopendra 00045 BARB0SOHAGP 1547 1547 Processed 15/06/2023 365654189 Bhoopendra BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-011-003/76
(BHANPUR) 		1714003000NRG24090620230103409 09/06/2023 sanjay kumar 1714003WL003830 sanjay kumar 00045 BARB0SOHAGP 1547 1547 Processed 15/06/2023 365654189 sanjaykumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
12 SOHAGPUR MP-14-003-041-001/129-A
(KATHOOTIYA) 		1714003000NRG24090620230103602 09/06/2023 Rajkumar 1714003WL003838 Rajkumar 00045 BARB0SOHAGP 1200 1200 Processed 15/06/2023 365654189 Rajkumar STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-041-001/154-A
(KATHOOTIYA) 		1714003000NRG24090620230103603 09/06/2023 radhika 1714003WL003838 radhika 00045 BARB0SOHAGP 800 800 Processed 15/06/2023 365654189 radhika BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-041-001/233-A
(KATHOOTIYA) 		1714003000NRG24090620230103607 09/06/2023 RINKI 1714003WL003838 RINKI 00045 BARB0SOHAGP 1200 1200 Processed 15/06/2023 365654189 RINKI BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-041-001/27-A
(KATHOOTIYA) 		1714003000NRG24090620230103611 09/06/2023 Taravati 1714003WL003838 Taravati 00045 BARB0SOHAGP 1200 1200 Processed 15/06/2023 365654189 Taravati STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-041-001/488
(KATHOOTIYA) 		1714003000NRG24090620230103621 09/06/2023 Suraj Kol 1714003WL003838 Suraj Kol 00045 BARB0SOHAGP 1200 1200 Processed 15/06/2023 365654189 SurajKol STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-041-001/535
(KATHOOTIYA) 		1714003000NRG24090620230103629 09/06/2023 sivram 1714003WL003838 sivram 00045 BARB0SOHAGP 1000 1000 Processed 15/06/2023 365654189 sivram BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-041-001/54
(KATHOOTIYA) 		1714003000NRG24090620230103631 09/06/2023 jagelal 1714003WL003838 jagelal 00045 BARB0SOHAGP 1200 1200 Processed 15/06/2023 365654189 jagelal BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-041-001/54-A
(KATHOOTIYA) 		1714003000NRG24090620230103633 09/06/2023 MANISHA 1714003WL003838 MANISHA 00045 BARB0SOHAGP 600 600 Processed 15/06/2023 365654189 MANISHA INDIAN BANK(607105)
20 SOHAGPUR MP-14-003-041-001/544-A
(KATHOOTIYA) 		1714003000NRG24090620230103636 09/06/2023 KODDU KOL 1714003WL003838 KODDU KOL 00045 BARB0SOHAGP 1200 1200 Processed 15/06/2023 365654189 KODDUKOL BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-041-001/608-A
(KATHOOTIYA) 		1714003000NRG24090620230103646 09/06/2023 fhaguni 1714003WL003838 fhaguni 00045 BARB0SOHAGP 1200 1200 Processed 15/06/2023 365654189 fhaguni STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-041-001/83-A
(KATHOOTIYA) 		1714003000NRG24090620230103649 09/06/2023 dropati kol 1714003WL003838 dropati kol 00045 BARB0SOHAGP 1000 1000 Processed 15/06/2023 365654189 dropatikol NARMADA JHABUA GRAMIN BANK(508515)
23 SOHAGPUR MP-14-003-076-002/1
(MADWA) 		1714003076NRG24090620230102764 09/06/2023 SINNEE 1714003076WL003816 SINNEE 00045 BARB0SOHAGP 900 900 Processed 15/06/2023 365654189 SINNEE UNION BANK OF INDIA(508500)
24 SOHAGPUR MP-14-003-076-002/111
(MADWA) 		1714003076NRG24090620230102767 09/06/2023 ARTU 1714003076WL003816 ARTU 00045 BARB0SOHAGP 900 900 Processed 15/06/2023 365654189 ARTU BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-076-002/112
(MADWA) 		1714003076NRG24090620230102768 09/06/2023 MOLIYA 1714003076WL003816 MOLIYA 00045 BARB0SOHAGP 900 900 Processed 15/06/2023 365654189 MOLIYA BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-076-002/120
(MADWA) 		1714003076NRG24090620230102770 09/06/2023 santi 1714003076WL003816 santi 00045 BARB0SOHAGP 600 600 Processed 15/06/2023 365654189 santi BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-076-002/120
(MADWA) 		1714003076NRG24090620230102769 09/06/2023 vijay 1714003076WL003816 vijay 00045 BARB0SOHAGP 750 750 Processed 15/06/2023 365654189 vijay BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-076-002/121
(MADWA) 		1714003076NRG24090620230102771 09/06/2023 NARMADA 1714003076WL003816 NARMADA 00045 BARB0SOHAGP 900 900 Processed 15/06/2023 365654189 NARMADA BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-076-002/122
(MADWA) 		1714003076NRG24090620230102773 09/06/2023 MUNNI KOL 1714003076WL003816 MUNNI KOL 00045 BARB0SOHAGP 900 900 Processed 15/06/2023 365654189 MUNNIKOL BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-076-002/129-A
(MADWA) 		1714003076NRG24090620230102775 09/06/2023 Pinki kol 1714003076WL003816 Pinki kol 00045 BARB0SOHAGP 900 900 Processed 15/06/2023 365654189 Pinkikol BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-076-002/18
(MADWA) 		1714003076NRG24090620230102781 09/06/2023 SHANKHALA 1714003076WL003816 SHANKHALA 00045 BARB0SOHAGP 900 900 Processed 15/06/2023 365654189 SHANKHALA BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-076-002/19-A
(MADWA) 		1714003076NRG24090620230102782 09/06/2023 sharavan Kumar kol 1714003076WL003816 sharavan Kumar kol 00045 BARB0SOHAGP 150 150 Processed 15/06/2023 365654189 sharavanKumarkol BANK OF BARODA(606985)
33 SOHAGPUR MP-14-003-076-002/262
(MADWA) 		1714003076NRG24090620230102787 09/06/2023 Deepak kol 1714003076WL003816 Deepak kol 00045 BARB0SOHAGP 900 900 Processed 15/06/2023 365654189 Deepakkol FINO PAYMENTS BANK LTD(608001)
34 SOHAGPUR MP-14-003-076-002/317
(MADWA) 		1714003076NRG24090620230102788 09/06/2023 HIRALAL KOL 1714003076WL003816 HIRALAL KOL 00045 BARB0SOHAGP 900 900 Processed 15/06/2023 365654189 HIRALALKOL STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-076-002/317
(MADWA) 		1714003076NRG24090620230102790 09/06/2023 VISHAL KOL 1714003076WL003816 VISHAL KOL 00045 BARB0SOHAGP 900 900 Processed 15/06/2023 365654189 VISHALKOL STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-076-002/45
(MADWA) 		1714003076NRG24090620230102794 09/06/2023 DHANMATIYA 1714003076WL003816 DHANMATIYA 00045 BARB0SOHAGP 900 900 Processed 15/06/2023 365654189 DHANMATIYA BANK OF BARODA(606985)
37 SOHAGPUR MP-14-003-076-002/45
(MADWA) 		1714003076NRG24090620230102795 09/06/2023 RAMADHEEN 1714003076WL003816 RAMADHEEN 00045 BARB0SOHAGP 900 900 Processed 15/06/2023 365654189 RAMADHEEN BANK OF BARODA(606985)
38 SOHAGPUR MP-14-003-076-002/79
(MADWA) 		1714003076NRG24090620230102805 09/06/2023 nemvati 1714003076WL003816 nemvati 00045 BARB0SOHAGP 900 900 Processed 15/06/2023 365654189 nemvati BANK OF BARODA(606985)
39 SOHAGPUR MP-14-003-076-002/96
(MADWA) 		1714003076NRG24090620230102807 09/06/2023 Neeraj kol 1714003076WL003816 Neeraj kol 00045 BARB0SOHAGP 750 750 Processed 15/06/2023 365654189 Neerajkol BANK OF BARODA(606985)
40 SOHAGPUR MP-14-003-076-002/96-A
(MADWA) 		1714003076NRG24090620230102808 09/06/2023 chandrbhan kol 1714003076WL003816 chandrbhan kol 00045 BARB0SOHAGP 900 900 Processed 15/06/2023 365654189 chandrbhankol BANK OF BARODA(606985)
SubTotal 43667 43667
41 SOHAGPUR MP-14-003-044-001/158-A
(KHAMARIYAKALA) 		1714003044NRG24090620230101310 09/06/2023 RAKESH PATEL 1714003044WL003784 RAKESH PATEL 00045 BARB0VJSDOL 600 600 Processed 15/06/2023 365654189 RAKESHPATEL BANK OF BARODA(606985)
42 SOHAGPUR MP-14-003-076-002/213
(MADWA) 		1714003076NRG24090620230102785 09/06/2023 Kamalvati kol 1714003076WL003816 Kamalvati kol 00045 BARB0VJSDOL 900 900 Processed 15/06/2023 365654189 Kamalvatikol BANK OF BARODA(606985)
SubTotal 1500 1500
43 SOHAGPUR MP-14-003-011-001/77
(BHANPUR) 		1714003000NRG24090620230103358 09/06/2023 VinodVishwakarma 1714003WL003830 VinodVishwakarma 00048 BKID0009415 1547 1547 Processed 15/06/2023 365654189 VinodVishwakarma BANK OF BARODA(606985)
SubTotal 1547 1547
44 SOHAGPUR MP-14-003-044-001/356
(KHAMARIYAKALA) 		1714003044NRG24090620230101322 09/06/2023 Uma Baiga 1714003044WL003784 Uma Baiga 00089 CBIN0280787 600 600 Processed 15/06/2023 365654189 UmaBaiga UNION BANK OF INDIA(508500)
45 SOHAGPUR MP-14-003-044-001/356-A
(KHAMARIYAKALA) 		1714003044NRG24090620230101324 09/06/2023 Teeto Baiga 1714003044WL003784 Teeto Baiga 00089 CBIN0280787 600 600 Processed 15/06/2023 365654189 TeetoBaiga UNION BANK OF INDIA(508500)
46 SOHAGPUR MP-14-003-044-001/357-A
(KHAMARIYAKALA) 		1714003044NRG24090620230101328 09/06/2023 Amar Baiga 1714003044WL003784 Amar Baiga 00089 CBIN0280787 600 600 Processed 15/06/2023 365654189 AmarBaiga UNION BANK OF INDIA(508500)
47 SOHAGPUR MP-14-003-044-001/358
(KHAMARIYAKALA) 		1714003044NRG24090620230101330 09/06/2023 Lilmatiya Baiga 1714003044WL003784 Lilmatiya Baiga 00089 CBIN0280787 600 600 Processed 15/06/2023 365654189 LilmatiyaBaiga UNION BANK OF INDIA(508500)
48 SOHAGPUR MP-14-003-044-003/186-B
(KHAMARIYAKALA) 		1714003044NRG24090620230101356 09/06/2023 Pappi 1714003044WL003784 Pappi 00089 CBIN0280787 600 600 Processed 15/06/2023 365654189 Pappi UNION BANK OF INDIA(508500)
49 SOHAGPUR MP-14-003-044-003/186-B
(KHAMARIYAKALA) 		1714003044NRG24090620230101355 09/06/2023 Rajesh Singh 1714003044WL003784 Rajesh Singh 00089 CBIN0280787 600 600 Processed 15/06/2023 365654189 RajeshSingh BANK OF BARODA(606985)
50 SOHAGPUR MP-14-003-044-003/204-D
(KHAMARIYAKALA) 		1714003044NRG24090620230101359 09/06/2023 POOJA SINGH 1714003044WL003784 POOJA SINGH 00089 CBIN0280787 600 600 Processed 15/06/2023 365654189 POOJASINGH UNION BANK OF INDIA(508500)
51 SOHAGPUR MP-14-003-044-003/204-D
(KHAMARIYAKALA) 		1714003044NRG24090620230101358 09/06/2023 Sajan Singh Tekam 1714003044WL003784 Sajan Singh Tekam 00089 CBIN0280787 600 600 Processed 15/06/2023 365654189 SajanSinghTekam STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-044-003/208-D
(KHAMARIYAKALA) 		1714003044NRG24090620230101360 09/06/2023 Shivratan Singh 1714003044WL003784 Shivratan Singh 00089 CBIN0280787 400 400 Processed 15/06/2023 365654189 ShivratanSingh UNION BANK OF INDIA(508500)
53 SOHAGPUR MP-14-003-044-003/209
(KHAMARIYAKALA) 		1714003044NRG24090620230101361 09/06/2023 Govind Singh 1714003044WL003784 Govind Singh 00089 CBIN0280787 400 400 Processed 15/06/2023 365654189 GovindSingh UNION BANK OF INDIA(508500)
54 SOHAGPUR MP-14-003-044-003/209
(KHAMARIYAKALA) 		1714003044NRG24090620230101362 09/06/2023 Sunita SIngh 1714003044WL003784 Sunita SIngh 00089 CBIN0280787 600 600 Processed 15/06/2023 365654189 SunitaSIngh UNION BANK OF INDIA(508500)
55 SOHAGPUR MP-14-003-044-003/50-D
(KHAMARIYAKALA) 		1714003044NRG24090620230101366 09/06/2023 Bhaiyalal 1714003044WL003784 Bhaiyalal 00089 CBIN0280787 600 600 Processed 15/06/2023 365654189 Bhaiyalal UNION BANK OF INDIA(508500)
SubTotal 6800 6800
56 SOHAGPUR MP-14-003-044-001/130-A
(KHAMARIYAKALA) 		1714003044NRG24090620230101308 09/06/2023 Indav 1714003044WL003784 Indav 00176 IDIB000S635 600 600 Processed 15/06/2023 365654189 Indav UNION BANK OF INDIA(508500)
57 SOHAGPUR MP-14-003-044-001/130-A
(KHAMARIYAKALA) 		1714003044NRG24090620230101307 09/06/2023 Shyamlal 1714003044WL003784 Shyamlal 00176 IDIB000S635 600 600 Processed 15/06/2023 365654189 Shyamlal UNION BANK OF INDIA(508500)
58 SOHAGPUR MP-14-003-044-001/130-B
(KHAMARIYAKALA) 		1714003044NRG24090620230101309 09/06/2023 Jagana baiga 1714003044WL003784 Jagana baiga 00176 IDIB000S635 600 600 Processed 15/06/2023 365654189 Jaganabaiga UNION BANK OF INDIA(508500)
59 SOHAGPUR MP-14-003-044-001/351-A
(KHAMARIYAKALA) 		1714003044NRG24090620230101320 09/06/2023 Chhedilal Baiga 1714003044WL003784 Chhedilal Baiga 00176 IDIB000S635 600 600 Processed 15/06/2023 365654189 ChhedilalBaiga UNION BANK OF INDIA(508500)
60 SOHAGPUR MP-14-003-044-001/351-A
(KHAMARIYAKALA) 		1714003044NRG24090620230101321 09/06/2023 Manti 1714003044WL003784 Manti 00176 IDIB000S635 600 600 Processed 15/06/2023 365654189 Manti UNION BANK OF INDIA(508500)
61 SOHAGPUR MP-14-003-044-001/96-B
(KHAMARIYAKALA) 		1714003044NRG24090620230101340 09/06/2023 Babiya bai 1714003044WL003784 Babiya bai 00176 IDIB000S635 600 600 Processed 15/06/2023 365654189 Babiyabai UNION BANK OF INDIA(508500)
62 SOHAGPUR MP-14-003-044-001/96-B
(KHAMARIYAKALA) 		1714003044NRG24090620230101339 09/06/2023 Premlal 1714003044WL003784 Premlal 00176 IDIB000S635 600 600 Processed 15/06/2023 365654189 Premlal UNION BANK OF INDIA(508500)
SubTotal 4200 4200
63 SOHAGPUR MP-14-003-041-002/190-A
(KATHOOTIYA) 		1714003000NRG24090620230103652 09/06/2023 JANKI 1714003WL003838 JANKI 00415 SBIN0000481 1200 1200 Processed 15/06/2023 365654189 JANKI BANK OF BARODA(606985)
64 SOHAGPUR MP-14-003-076-002/213
(MADWA) 		1714003076NRG24090620230102784 09/06/2023 Somnath kol 1714003076WL003816 Somnath kol 00415 SBIN0000481 900 900 Processed 15/06/2023 365654189 Somnathkol STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-076-002/317
(MADWA) 		1714003076NRG24090620230102789 09/06/2023 MAITI KOL 1714003076WL003816 MAITI KOL 00415 SBIN0000481 900 900 Processed 15/06/2023 365654189 MAITIKOL STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-076-002/32
(MADWA) 		1714003076NRG24090620230102791 09/06/2023 Roshani kol 1714003076WL003816 Roshani kol 00415 SBIN0000481 900 900 Processed 15/06/2023 365654189 Roshanikol STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-076-002/35
(MADWA) 		1714003076NRG24090620230102792 09/06/2023 SOORAJ KOL 1714003076WL003816 SOORAJ KOL 00415 SBIN0000481 900 900 Processed 15/06/2023 365654189 SOORAJKOL STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-076-002/43
(MADWA) 		1714003076NRG24090620230102793 09/06/2023 HEERAVATI 1714003076WL003816 HEERAVATI 00415 SBIN0000481 900 900 Processed 15/06/2023 365654189 HEERAVATI STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-076-002/56
(MADWA) 		1714003076NRG24090620230102798 09/06/2023 BALARAM 1714003076WL003816 BALARAM 00415 SBIN0000481 750 750 Processed 15/06/2023 365654189 BALARAM BANK OF BARODA(606985)
SubTotal 6450 6450
70 SOHAGPUR MP-14-003-011-001/27
(BHANPUR) 		1714003000NRG24090620230103345 09/06/2023 Munni Bai 1714003WL003830 Munni Bai 00415 SBIN0006986 1547 1547 Processed 15/06/2023 365654189 MunniBai STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-011-001/37
(BHANPUR) 		1714003000NRG24090620230103347 09/06/2023 Ramnivas 1714003WL003830 Ramnivas 00415 SBIN0006986 1547 1547 Processed 15/06/2023 365654189 Ramnivas STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-011-001/51
(BHANPUR) 		1714003000NRG24090620230103351 09/06/2023 Makhan Prasad kol 1714003WL003830 Makhan Prasad kol 00415 SBIN0006986 1547 1547 Processed 15/06/2023 365654189 MakhanPrasadkol STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-011-003/19
(BHANPUR) 		1714003000NRG24090620230103368 09/06/2023 Satnoo kol 1714003WL003830 Satnoo kol 00415 SBIN0006986 1547 1547 Processed 15/06/2023 365654189 Satnookol STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-011-003/21
(BHANPUR) 		1714003000NRG24090620230103373 09/06/2023 Achchelal Kol 1714003WL003830 Achchelal Kol 00415 SBIN0006986 1547 1547 Processed 15/06/2023 365654189 AchchelalKol STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-011-003/21
(BHANPUR) 		1714003000NRG24090620230103371 09/06/2023 Shyamnarayan 1714003WL003830 Shyamnarayan 00415 SBIN0006986 1547 1547 Processed 15/06/2023 365654189 Shyamnarayan STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-011-003/3
(BHANPUR) 		1714003000NRG24090620230103380 09/06/2023 gendlal 1714003WL003830 gendlal 00415 SBIN0006986 1547 1547 Processed 15/06/2023 365654189 gendlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
77 SOHAGPUR MP-14-003-011-003/30-B
(BHANPUR) 		1714003000NRG24090620230103382 09/06/2023 yshoda 1714003WL003830 yshoda 00415 SBIN0006986 1547 1547 Processed 15/06/2023 365654189 yshoda STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-011-003/38
(BHANPUR) 		1714003000NRG24090620230103387 09/06/2023 Dalla kol 1714003WL003830 Dalla kol 00415 SBIN0006986 1547 1547 Processed 15/06/2023 365654189 Dallakol STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-011-003/46-A
(BHANPUR) 		1714003000NRG24090620230103398 09/06/2023 Pooja 1714003WL003830 Pooja 00415 SBIN0006986 1547 1547 Processed 15/06/2023 365654189 Pooja STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-011-003/50
(BHANPUR) 		1714003000NRG24090620230103399 09/06/2023 SUBHASH KOL 1714003WL003830 SUBHASH KOL 00415 SBIN0006986 1547 1547 Processed 15/06/2023 365654189 SUBHASHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
81 SOHAGPUR MP-14-003-011-003/6
(BHANPUR) 		1714003000NRG24090620230103401 09/06/2023 Satni kol 1714003WL003830 Satni kol 00415 SBIN0006986 1547 1547 Processed 15/06/2023 365654189 Satnikol STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-011-003/60
(BHANPUR) 		1714003000NRG24090620230103402 09/06/2023 motilal 1714003WL003830 motilal 00415 SBIN0006986 1547 1547 Processed 15/06/2023 365654189 motilal NARMADA JHABUA GRAMIN BANK(508515)
83 SOHAGPUR MP-14-003-011-003/64
(BHANPUR) 		1714003000NRG24090620230103406 09/06/2023 ravi 1714003WL003830 ravi 00415 SBIN0006986 1547 1547 Processed 15/06/2023 365654189 ravi STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-011-003/93
(BHANPUR) 		1714003000NRG24090620230103417 09/06/2023 Keshav prasad 1714003WL003830 Keshav prasad 00415 SBIN0006986 1547 1547 Processed 15/06/2023 365654189 Keshavprasad STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-041-001/18
(KATHOOTIYA) 		1714003000NRG24090620230103605 09/06/2023 gulshan 1714003WL003838 gulshan 00415 SBIN0006986 800 800 Processed 15/06/2023 365654189 gulshan STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-041-001/18
(KATHOOTIYA) 		1714003000NRG24090620230103604 09/06/2023 samariya 1714003WL003838 samariya 00415 SBIN0006986 1200 1200 Processed 15/06/2023 365654189 samariya STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-041-001/37-B
(KATHOOTIYA) 		1714003000NRG24090620230103614 09/06/2023 VEERU 1714003WL003838 VEERU 00415 SBIN0006986 400 400 Processed 15/06/2023 365654189 VEERU STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-041-001/466-A
(KATHOOTIYA) 		1714003000NRG24090620230103616 09/06/2023 mohni 1714003WL003838 mohni 00415 SBIN0006986 1200 1200 Processed 15/06/2023 365654189 mohni STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-041-001/478
(KATHOOTIYA) 		1714003000NRG24090620230103617 09/06/2023 sumintra 1714003WL003838 sumintra 00415 SBIN0006986 1200 1200 Processed 15/06/2023 365654189 sumintra BANK OF BARODA(606985)
90 SOHAGPUR MP-14-003-041-001/500-A
(KATHOOTIYA) 		1714003000NRG24090620230103623 09/06/2023 KAOSILYA 1714003WL003838 KAOSILYA 00415 SBIN0006986 1200 1200 Processed 15/06/2023 365654189 KAOSILYA STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-041-001/513-A
(KATHOOTIYA) 		1714003000NRG24090620230103627 09/06/2023 shaman 1714003WL003838 shaman 00415 SBIN0006986 1200 1200 Processed 15/06/2023 365654189 shaman STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-041-001/54-A
(KATHOOTIYA) 		1714003000NRG24090620230103632 09/06/2023 MAKHAN 1714003WL003838 MAKHAN 00415 SBIN0006986 600 600 Processed 15/06/2023 365654189 MAKHAN STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-041-001/541-A
(KATHOOTIYA) 		1714003000NRG24090620230103635 09/06/2023 ANJALI 1714003WL003838 ANJALI 00415 SBIN0006986 1000 1000 Processed 15/06/2023 365654189 ANJALI STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-041-001/544-B
(KATHOOTIYA) 		1714003000NRG24090620230103637 09/06/2023 surekha 1714003WL003838 surekha 00415 SBIN0006986 1200 1200 Processed 15/06/2023 365654189 surekha STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-041-001/571
(KATHOOTIYA) 		1714003000NRG24090620230103641 09/06/2023 atwariya kol 1714003WL003838 atwariya kol 00415 SBIN0006986 1200 1200 Processed 15/06/2023 365654189 atwariyakol BANK OF BARODA(606985)
96 SOHAGPUR MP-14-003-041-001/571
(KATHOOTIYA) 		1714003000NRG24090620230103640 09/06/2023 siyalal 1714003WL003838 siyalal 00415 SBIN0006986 1000 1000 Processed 15/06/2023 365654189 siyalal STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-041-001/575
(KATHOOTIYA) 		1714003000NRG24090620230103643 09/06/2023 choti 1714003WL003838 choti 00415 SBIN0006986 1000 1000 Processed 15/06/2023 365654189 choti STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-041-001/575
(KATHOOTIYA) 		1714003000NRG24090620230103642 09/06/2023 suresh 1714003WL003838 suresh 00415 SBIN0006986 1000 1000 Processed 15/06/2023 365654189 suresh STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-041-001/604
(KATHOOTIYA) 		1714003000NRG24090620230103645 09/06/2023 DOMANIYA KOL 1714003WL003838 DOMANIYA KOL 00415 SBIN0006986 1200 1200 Processed 15/06/2023 365654189 DOMANIYAKOL STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-041-001/615
(KATHOOTIYA) 		1714003000NRG24090620230103647 09/06/2023 sangita 1714003WL003838 sangita 00415 SBIN0006986 1200 1200 Processed 15/06/2023 365654189 sangita STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-041-002/163
(KATHOOTIYA) 		1714003000NRG24090620230103651 09/06/2023 munni 1714003WL003838 munni 00415 SBIN0006986 1200 1200 Processed 15/06/2023 365654189 munni BANK OF BARODA(606985)
102 SOHAGPUR MP-14-003-041-002/192-A
(KATHOOTIYA) 		1714003000NRG24090620230103655 09/06/2023 kapil 1714003WL003838 kapil 00415 SBIN0006986 1200 1200 Processed 15/06/2023 365654189 kapil STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-041-002/230
(KATHOOTIYA) 		1714003000NRG24090620230103657 09/06/2023 batasiya 1714003WL003838 batasiya 00415 SBIN0006986 1200 1200 Processed 15/06/2023 365654189 batasiya STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-041-002/230
(KATHOOTIYA) 		1714003000NRG24090620230103656 09/06/2023 Panchu 1714003WL003838 Panchu 00415 SBIN0006986 1200 1200 Processed 15/06/2023 365654189 Panchu CENTRAL BANK OF INDIA(607115)
105 SOHAGPUR MP-14-003-041-002/231
(KATHOOTIYA) 		1714003000NRG24090620230103658 09/06/2023 somwati 1714003WL003838 somwati 00415 SBIN0006986 1200 1200 Processed 15/06/2023 365654189 somwati STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-041-002/266-B
(KATHOOTIYA) 		1714003000NRG24090620230103659 09/06/2023 santoshi 1714003WL003838 santoshi 00415 SBIN0006986 1200 1200 Processed 15/06/2023 365654189 santoshi STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-041-002/56-A
(KATHOOTIYA) 		1714003000NRG24090620230103660 09/06/2023 CHAUBEE 1714003WL003838 CHAUBEE 00415 SBIN0006986 1200 1200 Processed 15/06/2023 365654189 CHAUBEE STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-076-002/106
(MADWA) 		1714003076NRG24090620230102766 09/06/2023 samrtiya 1714003076WL003816 samrtiya 00415 SBIN0006986 900 900 Processed 15/06/2023 365654189 samrtiya STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-076-002/106
(MADWA) 		1714003076NRG24090620230102765 09/06/2023 shyamlal 1714003076WL003816 shyamlal 00415 SBIN0006986 900 900 Processed 15/06/2023 365654189 shyamlal BANK OF BARODA(606985)
110 SOHAGPUR MP-14-003-076-002/138
(MADWA) 		1714003076NRG24090620230102776 09/06/2023 CHHOTELAL 1714003076WL003816 CHHOTELAL 00415 SBIN0006986 900 900 Processed 15/06/2023 365654189 CHHOTELAL BANK OF BARODA(606985)
111 SOHAGPUR MP-14-003-076-002/138
(MADWA) 		1714003076NRG24090620230102777 09/06/2023 MAYA 1714003076WL003816 MAYA 00415 SBIN0006986 900 900 Processed 15/06/2023 365654189 MAYA STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-076-002/158
(MADWA) 		1714003076NRG24090620230102778 09/06/2023 guddi 1714003076WL003816 guddi 00415 SBIN0006986 900 900 Processed 15/06/2023 365654189 guddi STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-076-002/168
(MADWA) 		1714003076NRG24090620230102780 09/06/2023 NARESHIYA 1714003076WL003816 NARESHIYA 00415 SBIN0006986 750 750 Processed 15/06/2023 365654189 NARESHIYA STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-076-002/168
(MADWA) 		1714003076NRG24090620230102779 09/06/2023 vijay kumar kol 1714003076WL003816 vijay kumar kol 00415 SBIN0006986 750 750 Processed 15/06/2023 365654189 vijaykumarkol STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-076-002/211
(MADWA) 		1714003076NRG24090620230102783 09/06/2023 LALITA 1714003076WL003816 LALITA 00415 SBIN0006986 750 750 Processed 15/06/2023 365654189 LALITA STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-076-002/51
(MADWA) 		1714003076NRG24090620230102796 09/06/2023 RAMRATI 1714003076WL003816 RAMRATI 00415 SBIN0006986 900 900 Processed 15/06/2023 365654189 RAMRATI BANK OF BARODA(606985)
117 SOHAGPUR MP-14-003-076-002/52-A
(MADWA) 		1714003076NRG24090620230102797 09/06/2023 Manoj kol 1714003076WL003816 Manoj kol 00415 SBIN0006986 900 900 Processed 15/06/2023 365654189 Manojkol STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-076-002/56
(MADWA) 		1714003076NRG24090620230102799 09/06/2023 molmati 1714003076WL003816 molmati 00415 SBIN0006986 900 900 Processed 15/06/2023 365654189 molmati BANK OF BARODA(606985)
119 SOHAGPUR MP-14-003-076-002/57
(MADWA) 		1714003076NRG24090620230102800 09/06/2023 PHAGUNA 1714003076WL003816 PHAGUNA 00415 SBIN0006986 450 450 Processed 15/06/2023 365654189 PHAGUNA STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-076-002/70
(MADWA) 		1714003076NRG24090620230102802 09/06/2023 ARCHANA 1714003076WL003816 ARCHANA 00415 SBIN0006986 900 900 Processed 15/06/2023 365654189 ARCHANA STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-14-003-076-002/70
(MADWA) 		1714003076NRG24090620230102801 09/06/2023 JAMNTRI 1714003076WL003816 JAMNTRI 00415 SBIN0006986 900 900 Processed 15/06/2023 365654189 JAMNTRI STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-14-003-076-002/71-B
(MADWA) 		1714003076NRG24090620230102803 09/06/2023 AMARLAL 1714003076WL003816 AMARLAL 00415 SBIN0006986 900 900 Processed 15/06/2023 365654189 AMARLAL STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-076-002/79
(MADWA) 		1714003076NRG24090620230102804 09/06/2023 DEEPCHAND 1714003076WL003816 DEEPCHAND 00415 SBIN0006986 750 750 Processed 15/06/2023 365654189 DEEPCHAND BANK OF BARODA(606985)
SubTotal 61555 61555
124 SOHAGPUR MP-14-003-044-001/110-A
(KHAMARIYAKALA) 		1714003044NRG24090620230101303 09/06/2023 Ramesh 1714003044WL003784 Ramesh 00468 UBIN0536431 600 600 Processed 15/06/2023 365654189 Ramesh UNION BANK OF INDIA(508500)
125 SOHAGPUR MP-14-003-044-001/110-A
(KHAMARIYAKALA) 		1714003044NRG24090620230101304 09/06/2023 USHA BAI BAIGA 1714003044WL003784 USHA BAI BAIGA 00468 UBIN0536431 600 600 Processed 15/06/2023 365654189 USHABAIBAIGA UNION BANK OF INDIA(508500)
126 SOHAGPUR MP-14-003-044-001/113-A
(KHAMARIYAKALA) 		1714003044NRG24090620230101305 09/06/2023 MS MEVARAM BAIGA 1714003044WL003784 MS MEVARAM BAIGA 00468 UBIN0536431 600 600 Processed 15/06/2023 365654189 MSMEVARAMBAIGA CANARA BANK(508532)
127 SOHAGPUR MP-14-003-044-001/113-A
(KHAMARIYAKALA) 		1714003044NRG24090620230101306 09/06/2023 MS PREETI BAIGA 1714003044WL003784 MS PREETI BAIGA 00468 UBIN0536431 600 600 Processed 15/06/2023 365654189 MSPREETIBAIGA STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-044-001/158-B
(KHAMARIYAKALA) 		1714003044NRG24090620230101311 09/06/2023 MS RAMKALI 1714003044WL003784 MS RAMKALI 00468 UBIN0536431 600 600 Processed 15/06/2023 365654189 MSRAMKALI UNION BANK OF INDIA(508500)
129 SOHAGPUR MP-14-003-044-001/17
(KHAMARIYAKALA) 		1714003044NRG24090620230101316 09/06/2023 Girval baiga 1714003044WL003784 Girval baiga 00468 UBIN0536431 600 600 Processed 15/06/2023 365654189 Girvalbaiga UNION BANK OF INDIA(508500)
130 SOHAGPUR MP-14-003-044-001/17
(KHAMARIYAKALA) 		1714003044NRG24090620230101315 09/06/2023 Kusum bai 1714003044WL003784 Kusum bai 00468 UBIN0536431 600 600 Processed 15/06/2023 365654189 Kusumbai UNION BANK OF INDIA(508500)
131 SOHAGPUR MP-14-003-044-001/191
(KHAMARIYAKALA) 		1714003044NRG24090620230101317 09/06/2023 Roshan lal Patel 1714003044WL003784 Roshan lal Patel 00468 UBIN0536431 600 600 Processed 15/06/2023 365654189 RoshanlalPatel UNION BANK OF INDIA(508500)
132 SOHAGPUR MP-14-003-044-001/227
(KHAMARIYAKALA) 		1714003044NRG24090620230101318 09/06/2023 FULCHANDI 1714003044WL003784 FULCHANDI 00468 UBIN0536431 600 600 Processed 15/06/2023 365654189 FULCHANDI UNION BANK OF INDIA(508500)
133 SOHAGPUR MP-14-003-044-001/227
(KHAMARIYAKALA) 		1714003044NRG24090620230101319 09/06/2023 NANBABU 1714003044WL003784 NANBABU 00468 UBIN0536431 600 600 Processed 15/06/2023 365654189 NANBABU UCO BANK(607066)
134 SOHAGPUR MP-14-003-044-001/356-B
(KHAMARIYAKALA) 		1714003044NRG24090620230101326 09/06/2023 CHAMELIYA BAIGA 1714003044WL003784 CHAMELIYA BAIGA 00468 UBIN0536431 600 600 Processed 15/06/2023 365654189 CHAMELIYABAIGA UNION BANK OF INDIA(508500)
135 SOHAGPUR MP-14-003-044-001/44
(KHAMARIYAKALA) 		1714003044NRG24090620230101332 09/06/2023 MAIKU 1714003044WL003784 MAIKU 00468 UBIN0536431 600 600 Processed 15/06/2023 365654189 MAIKU UNION BANK OF INDIA(508500)
136 SOHAGPUR MP-14-003-044-001/44
(KHAMARIYAKALA) 		1714003044NRG24090620230101331 09/06/2023 priya 1714003044WL003784 priya 00468 UBIN0536431 600 600 Processed 15/06/2023 365654189 priya UNION BANK OF INDIA(508500)
137 SOHAGPUR MP-14-003-044-001/44-A
(KHAMARIYAKALA) 		1714003044NRG24090620230101334 09/06/2023 MS RAM BAI BAIGA 1714003044WL003784 MS RAM BAI BAIGA 00468 UBIN0536431 600 600 Processed 15/06/2023 365654189 MSRAMBAIBAIGA UNION BANK OF INDIA(508500)
138 SOHAGPUR MP-14-003-044-001/44-A
(KHAMARIYAKALA) 		1714003044NRG24090620230101333 09/06/2023 Sohelal baiga 1714003044WL003784 Sohelal baiga 00468 UBIN0536431 600 600 Processed 15/06/2023 365654189 Sohelalbaiga PUNJAB NATIONAL BANK(508568)
139 SOHAGPUR MP-14-003-044-001/87
(KHAMARIYAKALA) 		1714003044NRG24090620230101335 09/06/2023 Kemlu 1714003044WL003784 Kemlu 00468 UBIN0536431 600 600 Processed 15/06/2023 365654189 Kemlu UNION BANK OF INDIA(508500)
140 SOHAGPUR MP-14-003-044-001/87
(KHAMARIYAKALA) 		1714003044NRG24090620230101336 09/06/2023 SHAMBHU BAIGA 1714003044WL003784 SHAMBHU BAIGA 00468 UBIN0536431 600 600 Processed 15/06/2023 365654189 SHAMBHUBAIGA UNION BANK OF INDIA(508500)
141 SOHAGPUR MP-14-003-044-001/96
(KHAMARIYAKALA) 		1714003044NRG24090620230101337 09/06/2023 asharam 1714003044WL003784 asharam 00468 UBIN0536431 400 400 Processed 15/06/2023 365654189 asharam UNION BANK OF INDIA(508500)
142 SOHAGPUR MP-14-003-044-001/96
(KHAMARIYAKALA) 		1714003044NRG24090620230101338 09/06/2023 satyabati 1714003044WL003784 satyabati 00468 UBIN0536431 400 400 Processed 15/06/2023 365654189 satyabati UNION BANK OF INDIA(508500)
143 SOHAGPUR MP-14-003-044-001/97
(KHAMARIYAKALA) 		1714003044NRG24090620230101342 09/06/2023 Jalebiya 1714003044WL003784 Jalebiya 00468 UBIN0536431 400 400 Processed 15/06/2023 365654189 Jalebiya UNION BANK OF INDIA(508500)
144 SOHAGPUR MP-14-003-044-001/97
(KHAMARIYAKALA) 		1714003044NRG24090620230101341 09/06/2023 Maiku 1714003044WL003784 Maiku 00468 UBIN0536431 600 600 Processed 15/06/2023 365654189 Maiku UNION BANK OF INDIA(508500)
145 SOHAGPUR MP-14-003-044-001/98-A
(KHAMARIYAKALA) 		1714003044NRG24090620230101344 09/06/2023 siya bai 1714003044WL003784 siya bai 00468 UBIN0536431 400 400 Processed 15/06/2023 365654189 siyabai UNION BANK OF INDIA(508500)
146 SOHAGPUR MP-14-003-044-003/107
(KHAMARIYAKALA) 		1714003044NRG24090620230101345 09/06/2023 GAJMOHAN SINGH 1714003044WL003784 GAJMOHAN SINGH 00468 UBIN0536431 600 600 Processed 15/06/2023 365654189 GAJMOHANSINGH UNION BANK OF INDIA(508500)
147 SOHAGPUR MP-14-003-044-003/107
(KHAMARIYAKALA) 		1714003044NRG24090620230101346 09/06/2023 RAMKALI BAI 1714003044WL003784 RAMKALI BAI 00468 UBIN0536431 600 600 Processed 15/06/2023 365654189 RAMKALIBAI UNION BANK OF INDIA(508500)
148 SOHAGPUR MP-14-003-044-003/125
(KHAMARIYAKALA) 		1714003044NRG24090620230101347 09/06/2023 Babulal 1714003044WL003784 Babulal 00468 UBIN0536431 400 400 Processed 15/06/2023 365654189 Babulal UNION BANK OF INDIA(508500)
149 SOHAGPUR MP-14-003-044-003/127
(KHAMARIYAKALA) 		1714003044NRG24090620230101348 09/06/2023 Swami Singh 1714003044WL003784 Swami Singh 00468 UBIN0536431 400 400 Processed 15/06/2023 365654189 SwamiSingh BANK OF BARODA(606985)
150 SOHAGPUR MP-14-003-044-003/143
(KHAMARIYAKALA) 		1714003044NRG24090620230101349 09/06/2023 Tulshi 1714003044WL003784 Tulshi 00468 UBIN0536431 600 600 Processed 15/06/2023 365654189 Tulshi UNION BANK OF INDIA(508500)
151 SOHAGPUR MP-14-003-044-003/173-A
(KHAMARIYAKALA) 		1714003044NRG24090620230101352 09/06/2023 DEEPAK Singh 1714003044WL003784 DEEPAK Singh 00468 UBIN0536431 600 600 Processed 15/06/2023 365654189 DEEPAKSingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 SOHAGPUR MP-14-003-044-003/173-A
(KHAMARIYAKALA) 		1714003044NRG24090620230101353 09/06/2023 DURGESH 1714003044WL003784 DURGESH 00468 UBIN0536431 600 600 Processed 15/06/2023 365654189 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
153 SOHAGPUR MP-14-003-044-003/186
(KHAMARIYAKALA) 		1714003044NRG24090620230101354 09/06/2023 Pardeep singh 1714003044WL003784 Pardeep singh 00468 UBIN0536431 600 600 Processed 15/06/2023 365654189 Pardeepsingh UNION BANK OF INDIA(508500)
154 SOHAGPUR MP-14-003-044-003/216
(KHAMARIYAKALA) 		1714003044NRG24090620230101363 09/06/2023 RAMPATI BAI 1714003044WL003784 RAMPATI BAI 00468 UBIN0536431 600 600 Processed 15/06/2023 365654189 RAMPATIBAI UNION BANK OF INDIA(508500)
155 SOHAGPUR MP-14-003-044-003/23
(KHAMARIYAKALA) 		1714003044NRG24090620230101364 09/06/2023 MUNNI BAI 1714003044WL003784 MUNNI BAI 00468 UBIN0536431 400 400 Processed 15/06/2023 365654189 MUNNIBAI UNION BANK OF INDIA(508500)
156 SOHAGPUR MP-14-003-044-003/50-A
(KHAMARIYAKALA) 		1714003044NRG24090620230101365 09/06/2023 KAMLA BAI 1714003044WL003784 KAMLA BAI 00468 UBIN0536431 400 400 Processed 15/06/2023 365654189 KAMLABAI UNION BANK OF INDIA(508500)
SubTotal 18200 18200
157 SOHAGPUR MP-14-003-011-003/24
(BHANPUR) 		1714003000NRG24090620230103377 09/06/2023 Rahul 1714003WL003830 Rahul 00688 FINO0001001 1547 1547 Processed 15/06/2023 365654189 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
158 SOHAGPUR MP-14-003-011-003/30-B
(BHANPUR) 		1714003000NRG24090620230103381 09/06/2023 Premlal 1714003WL003830 Premlal 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365654189 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
159 SOHAGPUR MP-14-003-011-001/124-A
(BHANPUR) 		1714003000NRG24090620230103344 09/06/2023 Amit 1714003WL003830 Amit 00697 BKID0MG1516 1547 1547 Processed 15/06/2023 365654189 Amit NARMADA JHABUA GRAMIN BANK(508515)
160 SOHAGPUR MP-14-003-011-001/46
(BHANPUR) 		1714003000NRG24090620230103349 09/06/2023 Lalli kol 1714003WL003830 Lalli kol 00697 BKID0MG1516 1547 1547 Processed 15/06/2023 365654189 Lallikol NARMADA JHABUA GRAMIN BANK(508515)
161 SOHAGPUR MP-14-003-011-001/51
(BHANPUR) 		1714003000NRG24090620230103350 09/06/2023 Maiki kol 1714003WL003830 Maiki kol 00697 BKID0MG1516 1547 1547 Processed 15/06/2023 365654189 Maikikol FINO PAYMENTS BANK LTD(608001)
162 SOHAGPUR MP-14-003-011-001/59
(BHANPUR) 		1714003000NRG24090620230103353 09/06/2023 Amasiya 1714003WL003830 Amasiya 00697 BKID0MG1516 1547 1547 Processed 15/06/2023 365654189 Amasiya NARMADA JHABUA GRAMIN BANK(508515)
163 SOHAGPUR MP-14-003-011-001/77
(BHANPUR) 		1714003000NRG24090620230103355 09/06/2023 Dhannu lal 1714003WL003830 Dhannu lal 00697 BKID0MG1516 1547 1547 Processed 15/06/2023 365654189 Dhannulal INDIAN BANK(607105)
164 SOHAGPUR MP-14-003-011-003/100
(BHANPUR) 		1714003000NRG24090620230103361 09/06/2023 asharam 1714003WL003830 asharam 00697 BKID0MG1516 1547 1547 Processed 15/06/2023 365654189 asharam STATE BANK OF INDIA(508548)
165 SOHAGPUR MP-14-003-011-003/105
(BHANPUR) 		1714003000NRG24090620230103363 09/06/2023 komal 1714003WL003830 komal 00697 BKID0MG1516 1547 1547 Processed 15/06/2023 365654189 komal NARMADA JHABUA GRAMIN BANK(508515)
166 SOHAGPUR MP-14-003-011-003/16
(BHANPUR) 		1714003000NRG24090620230103367 09/06/2023 Chandrawati 1714003WL003830 Chandrawati 00697 BKID0MG1516 1547 1547 Processed 15/06/2023 365654189 Chandrawati NARMADA JHABUA GRAMIN BANK(508515)
167 SOHAGPUR MP-14-003-011-003/16
(BHANPUR) 		1714003000NRG24090620230103366 09/06/2023 Ganesh 1714003WL003830 Ganesh 00697 BKID0MG1516 1547 1547 Processed 15/06/2023 365654189 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
168 SOHAGPUR MP-14-003-011-003/21
(BHANPUR) 		1714003000NRG24090620230103372 09/06/2023 Maikee kol 1714003WL003830 Maikee kol 00697 BKID0MG1516 1547 1547 Processed 15/06/2023 365654189 Maikeekol NARMADA JHABUA GRAMIN BANK(508515)
169 SOHAGPUR MP-14-003-011-003/23
(BHANPUR) 		1714003000NRG24090620230103374 09/06/2023 Soniya kol 1714003WL003830 Soniya kol 00697 BKID0MG1516 1547 1547 Processed 15/06/2023 365654189 Soniyakol NARMADA JHABUA GRAMIN BANK(508515)
170 SOHAGPUR MP-14-003-011-003/24
(BHANPUR) 		1714003000NRG24090620230103375 09/06/2023 mangal 1714003WL003830 mangal 00697 BKID0MG1516 1547 1547 Processed 15/06/2023 365654189 mangal NARMADA JHABUA GRAMIN BANK(508515)
171 SOHAGPUR MP-14-003-011-003/25
(BHANPUR) 		1714003000NRG24090620230103378 09/06/2023 Ramcharn kol 1714003WL003830 Ramcharn kol 00697 BKID0MG1516 1547 1547 Processed 15/06/2023 365654189 Ramcharnkol STATE BANK OF INDIA(508548)
172 SOHAGPUR MP-14-003-011-003/35
(BHANPUR) 		1714003000NRG24090620230103384 09/06/2023 Muniya 1714003WL003830 Muniya 00697 BKID0MG1516 1547 1547 Processed 15/06/2023 365654189 Muniya NARMADA JHABUA GRAMIN BANK(508515)
173 SOHAGPUR MP-14-003-011-003/36
(BHANPUR) 		1714003000NRG24090620230103385 09/06/2023 Ashishram 1714003WL003830 Ashishram 00697 BKID0MG1516 1547 1547 Processed 15/06/2023 365654189 Ashishram INDIA POST PAYMENTS BANK LIMITED(508528)
174 SOHAGPUR MP-14-003-011-003/36
(BHANPUR) 		1714003000NRG24090620230103386 09/06/2023 Champa bai 1714003WL003830 Champa bai 00697 BKID0MG1516 1547 1547 Processed 15/06/2023 365654189 Champabai INDIA POST PAYMENTS BANK LIMITED(508528)
175 SOHAGPUR MP-14-003-011-003/39
(BHANPUR) 		1714003000NRG24090620230103388 09/06/2023 Niwash 1714003WL003830 Niwash 00697 BKID0MG1516 1547 1547 Processed 15/06/2023 365654189 Niwash NARMADA JHABUA GRAMIN BANK(508515)
176 SOHAGPUR MP-14-003-011-003/39
(BHANPUR) 		1714003000NRG24090620230103389 09/06/2023 Vishmatiya 1714003WL003830 Vishmatiya 00697 BKID0MG1516 1547 1547 Processed 15/06/2023 365654189 Vishmatiya NARMADA JHABUA GRAMIN BANK(508515)
177 SOHAGPUR MP-14-003-011-003/46
(BHANPUR) 		1714003000NRG24090620230103396 09/06/2023 munnu kol 1714003WL003830 munnu kol 00697 BKID0MG1516 1547 1547 Processed 15/06/2023 365654189 munnukol NARMADA JHABUA GRAMIN BANK(508515)
178 SOHAGPUR MP-14-003-011-003/46
(BHANPUR) 		1714003000NRG24090620230103395 09/06/2023 Shiivprasad 1714003WL003830 Shiivprasad 00697 BKID0MG1516 1547 1547 Processed 15/06/2023 365654189 Shiivprasad NARMADA JHABUA GRAMIN BANK(508515)
179 SOHAGPUR MP-14-003-011-003/46-A
(BHANPUR) 		1714003000NRG24090620230103397 09/06/2023 Ramlakhan kol 1714003WL003830 Ramlakhan kol 00697 BKID0MG1516 1547 1547 Processed 15/06/2023 365654189 Ramlakhankol NARMADA JHABUA GRAMIN BANK(508515)
180 SOHAGPUR MP-14-003-011-003/60
(BHANPUR) 		1714003000NRG24090620230103403 09/06/2023 Usha 1714003WL003830 Usha 00697 BKID0MG1516 1547 1547 Processed 15/06/2023 365654189 Usha NARMADA JHABUA GRAMIN BANK(508515)
181 SOHAGPUR MP-14-003-011-003/64
(BHANPUR) 		1714003000NRG24090620230103405 09/06/2023 Hemwati 1714003WL003830 Hemwati 00697 BKID0MG1516 1547 1547 Processed 15/06/2023 365654189 Hemwati NARMADA JHABUA GRAMIN BANK(508515)
182 SOHAGPUR MP-14-003-011-003/76
(BHANPUR) 		1714003000NRG24090620230103410 09/06/2023 Krisna 1714003WL003830 Krisna 00697 BKID0MG1516 1547 1547 Processed 15/06/2023 365654189 Krisna PUNJAB NATIONAL BANK(508568)
183 SOHAGPUR MP-14-003-011-003/79-A
(BHANPUR) 		1714003000NRG24090620230103412 09/06/2023 Fhokki 1714003WL003830 Fhokki 00697 BKID0MG1516 1547 1547 Processed 15/06/2023 365654189 Fhokki HDFC BANK LTD(607152)
184 SOHAGPUR MP-14-003-011-003/86
(BHANPUR) 		1714003000NRG24090620230103414 09/06/2023 Terasiya 1714003WL003830 Terasiya 00697 BKID0MG1516 1547 1547 Processed 15/06/2023 365654189 Terasiya BANK OF BARODA(606985)
185 SOHAGPUR MP-14-003-041-001/129
(KATHOOTIYA) 		1714003000NRG24090620230103601 09/06/2023 SIVPRASAD KOL 1714003WL003838 SIVPRASAD KOL 00697 BKID0MG1516 1200 1200 Processed 15/06/2023 365654189 SIVPRASADKOL STATE BANK OF INDIA(508548)
186 SOHAGPUR MP-14-003-041-001/233
(KATHOOTIYA) 		1714003000NRG24090620230103606 09/06/2023 tershi 1714003WL003838 tershi 00697 BKID0MG1516 1200 1200 Processed 15/06/2023 365654189 tershi NARMADA JHABUA GRAMIN BANK(508515)
187 SOHAGPUR MP-14-003-041-001/27
(KATHOOTIYA) 		1714003000NRG24090620230103608 09/06/2023 RAMBISHAL 1714003WL003838 RAMBISHAL 00697 BKID0MG1516 1200 1200 Processed 15/06/2023 365654189 RAMBISHAL STATE BANK OF INDIA(508548)
188 SOHAGPUR MP-14-003-041-001/27-A
(KATHOOTIYA) 		1714003000NRG24090620230103610 09/06/2023 NARESH 1714003WL003838 NARESH 00697 BKID0MG1516 1200 1200 Processed 15/06/2023 365654189 NARESH STATE BANK OF INDIA(508548)
189 SOHAGPUR MP-14-003-041-001/37-B
(KATHOOTIYA) 		1714003000NRG24090620230103613 09/06/2023 lakhan kol 1714003WL003838 lakhan kol 00697 BKID0MG1516 1000 1000 Processed 15/06/2023 365654189 lakhankol BANK OF BARODA(606985)
190 SOHAGPUR MP-14-003-041-001/466
(KATHOOTIYA) 		1714003000NRG24090620230103615 09/06/2023 sudhrat kol 1714003WL003838 sudhrat kol 00697 BKID0MG1516 600 600 Processed 15/06/2023 365654189 sudhratkol NARMADA JHABUA GRAMIN BANK(508515)
191 SOHAGPUR MP-14-003-041-001/485-A
(KATHOOTIYA) 		1714003000NRG24090620230103619 09/06/2023 sumitra 1714003WL003838 sumitra 00697 BKID0MG1516 1200 1200 Processed 15/06/2023 365654189 sumitra NARMADA JHABUA GRAMIN BANK(508515)
192 SOHAGPUR MP-14-003-041-001/506
(KATHOOTIYA) 		1714003000NRG24090620230103624 09/06/2023 Bhaiya kol 1714003WL003838 Bhaiya kol 00697 BKID0MG1516 1200 1200 Processed 15/06/2023 365654189 Bhaiyakol BANK OF BARODA(606985)
193 SOHAGPUR MP-14-003-041-001/507
(KATHOOTIYA) 		1714003000NRG24090620230103626 09/06/2023 meera 1714003WL003838 meera 00697 BKID0MG1516 1200 1200 Processed 15/06/2023 365654189 meera NARMADA JHABUA GRAMIN BANK(508515)
194 SOHAGPUR MP-14-003-041-001/507
(KATHOOTIYA) 		1714003000NRG24090620230103625 09/06/2023 ramesh kol 1714003WL003838 ramesh kol 00697 BKID0MG1516 1200 1200 Processed 15/06/2023 365654189 rameshkol NARMADA JHABUA GRAMIN BANK(508515)
195 SOHAGPUR MP-14-003-041-001/513-A
(KATHOOTIYA) 		1714003000NRG24090620230103628 09/06/2023 GAYATREE 1714003WL003838 GAYATREE 00697 BKID0MG1516 1200 1200 Processed 15/06/2023 365654189 GAYATREE NARMADA JHABUA GRAMIN BANK(508515)
196 SOHAGPUR MP-14-003-041-001/561
(KATHOOTIYA) 		1714003000NRG24090620230103638 09/06/2023 tukman kol 1714003WL003838 tukman kol 00697 BKID0MG1516 600 600 Processed 15/06/2023 365654189 tukmankol NARMADA JHABUA GRAMIN BANK(508515)
197 SOHAGPUR MP-14-003-041-001/57-B
(KATHOOTIYA) 		1714003000NRG24090620230103639 09/06/2023 nirasiya 1714003WL003838 nirasiya 00697 BKID0MG1516 1200 1200 Processed 15/06/2023 365654189 nirasiya STATE BANK OF INDIA(508548)
198 SOHAGPUR MP-14-003-041-001/588
(KATHOOTIYA) 		1714003000NRG24090620230103644 09/06/2023 sushila kol 1714003WL003838 sushila kol 00697 BKID0MG1516 1200 1200 Processed 15/06/2023 365654189 sushilakol STATE BANK OF INDIA(508548)
199 SOHAGPUR MP-14-003-041-001/82-A
(KATHOOTIYA) 		1714003000NRG24090620230103648 09/06/2023 RAJMATI 1714003WL003838 RAJMATI 00697 BKID0MG1516 1200 1200 Processed 15/06/2023 365654189 RAJMATI NARMADA JHABUA GRAMIN BANK(508515)
200 SOHAGPUR MP-14-003-041-002/161-A
(KATHOOTIYA) 		1714003000NRG24090620230103650 09/06/2023 babulal kol 1714003WL003838 babulal kol 00697 BKID0MG1516 1200 1200 Processed 15/06/2023 365654189 babulalkol STATE BANK OF INDIA(508548)
201 SOHAGPUR MP-14-003-041-002/192
(KATHOOTIYA) 		1714003000NRG24090620230103654 09/06/2023 Batthu 1714003WL003838 Batthu 00697 BKID0MG1516 1200 1200 Processed 15/06/2023 365654189 Batthu BANK OF BARODA(606985)
202 SOHAGPUR MP-14-003-041-002/192
(KATHOOTIYA) 		1714003000NRG24090620230103653 09/06/2023 Komal 1714003WL003838 Komal 00697 BKID0MG1516 1200 1200 Processed 15/06/2023 365654189 Komal BANK OF BARODA(606985)
203 SOHAGPUR MP-14-003-041-002/57
(KATHOOTIYA) 		1714003000NRG24090620230103661 09/06/2023 Thekli 1714003WL003838 Thekli 00697 BKID0MG1516 1200 1200 Processed 15/06/2023 365654189 Thekli BANK OF BARODA(606985)
SubTotal 61622 61622
204 SOHAGPUR MP-14-003-011-001/27
(BHANPUR) 		1714003000NRG24090620230103346 09/06/2023 Teepu 1714003WL003830 Teepu 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365654189 Teepu NARMADA JHABUA GRAMIN BANK(508515)
205 SOHAGPUR MP-14-003-011-001/52
(BHANPUR) 		1714003000NRG24090620230103352 09/06/2023 Mohavati kol 1714003WL003830 Mohavati kol 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365654189 Mohavatikol STATE BANK OF INDIA(508548)
206 SOHAGPUR MP-14-003-011-003/20
(BHANPUR) 		1714003000NRG24090620230103370 09/06/2023 Ramsakhee kol 1714003WL003830 Ramsakhee kol 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365654189 Ramsakheekol NARMADA JHABUA GRAMIN BANK(508515)
207 SOHAGPUR MP-14-003-011-003/64
(BHANPUR) 		1714003000NRG24090620230103404 09/06/2023 semlal kol 1714003WL003830 semlal kol 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365654189 semlalkol STATE BANK OF INDIA(508548)
208 SOHAGPUR MP-14-003-011-003/79-A
(BHANPUR) 		1714003000NRG24090620230103411 09/06/2023 Santosh 1714003WL003830 Santosh 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365654189 Santosh STATE BANK OF INDIA(508548)
209 SOHAGPUR MP-14-003-011-003/86
(BHANPUR) 		1714003000NRG24090620230103413 09/06/2023 Amrat lal 1714003WL003830 Amrat lal 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365654189 Amratlal INDIA POST PAYMENTS BANK LIMITED(508528)
210 SOHAGPUR MP-14-003-041-001/27
(KATHOOTIYA) 		1714003000NRG24090620230103609 09/06/2023 GALIAA 1714003WL003838 GALIAA 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365654189 GALIAA NARMADA JHABUA GRAMIN BANK(508515)
211 SOHAGPUR MP-14-003-041-001/37
(KATHOOTIYA) 		1714003000NRG24090620230103612 09/06/2023 TETARI Urf RADHA KOL 1714003WL003838 TETARI Urf RADHA KOL 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365654189 TETARIUrfRADHAKOL STATE BANK OF INDIA(508548)
212 SOHAGPUR MP-14-003-041-001/484-A
(KATHOOTIYA) 		1714003000NRG24090620230103618 09/06/2023 KUSUMKALI 1714003WL003838 KUSUMKALI 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365654189 KUSUMKALI STATE BANK OF INDIA(508548)
213 SOHAGPUR MP-14-003-041-001/488
(KATHOOTIYA) 		1714003000NRG24090620230103620 09/06/2023 syamvati 1714003WL003838 syamvati 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365654189 syamvati BANK OF BARODA(606985)
214 SOHAGPUR MP-14-003-041-001/500
(KATHOOTIYA) 		1714003000NRG24090620230103622 09/06/2023 maltee 1714003WL003838 maltee 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365654189 maltee BANK OF BARODA(606985)
215 SOHAGPUR MP-14-003-041-001/54
(KATHOOTIYA) 		1714003000NRG24090620230103630 09/06/2023 KUSUM 1714003WL003838 KUSUM 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365654189 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
216 SOHAGPUR MP-14-003-044-003/173-A
(KHAMARIYAKALA) 		1714003044NRG24090620230101351 09/06/2023 GEETA SINGH 1714003044WL003784 GEETA SINGH 00697 BKID0NAMRGB 600 600 Processed 15/06/2023 365654189 GEETASINGH UNION BANK OF INDIA(508500)
217 SOHAGPUR MP-14-003-044-003/173-A
(KHAMARIYAKALA) 		1714003044NRG24090620230101350 09/06/2023 SAROJ SINGH 1714003044WL003784 SAROJ SINGH 00697 BKID0NAMRGB 600 600 Processed 15/06/2023 365654189 SAROJSINGH UNION BANK OF INDIA(508500)
SubTotal 17682 17682
218 SOHAGPUR MP-14-003-041-001/540
(KATHOOTIYA) 		1714003000NRG24090620230103634 09/06/2023 shivkumar 1714003WL003838 shivkumar 00703 AIRP0000001 1200 1200 Processed 15/06/2023 365654189 shivkumar BANK OF BARODA(606985)
SubTotal 1200 1200
Total 227517 227517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_090623APB_FTO_81570 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 43667
2 SOHAGPUR MP1714003_090623APB_FTO_81570 Bank of Baroda BARB0VJSDOL SHAHDOL 1500
3 SOHAGPUR MP1714003_090623APB_FTO_81570 Bank of India BKID0009415 SHAHDOL 1547
4 SOHAGPUR MP1714003_090623APB_FTO_81570 Central Bank Of India CBIN0280787 SHAHDOL 6800
5 SOHAGPUR MP1714003_090623APB_FTO_81570 Indian Bank IDIB000S635 SHAHDOL 4200
6 SOHAGPUR MP1714003_090623APB_FTO_81570 State Bank of India SBIN0000481 SHAHDOL 6450
7 SOHAGPUR MP1714003_090623APB_FTO_81570 State Bank of India SBIN0006986 SINGHPUR V.B. 61555
8 SOHAGPUR MP1714003_090623APB_FTO_81570 Union Bank of India UBIN0536431 SHAHDOL 18200
9 SOHAGPUR MP1714003_090623APB_FTO_81570 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 SOHAGPUR MP1714003_090623APB_FTO_81570 India Post Payments Bank IPOS0000001 Shahdol 1547
11 SOHAGPUR MP1714003_090623APB_FTO_81570 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 61622
12 SOHAGPUR MP1714003_090623APB_FTO_81570 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 6188
13 SOHAGPUR MP1714003_090623APB_FTO_81570 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 8747
14 SOHAGPUR MP1714003_090623APB_FTO_81570 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 1200
15 SOHAGPUR MP1714003_090623APB_FTO_81570 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 1547
16 SOHAGPUR MP1714003_090623APB_FTO_81570 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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