Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_270923FTO_292152
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOHAGPUR MP-14-003-006-005/44
(BANDI KHURD) 		1714003006NRG22040920210466760 27/09/2023 Parbhi 1714003WL049875 Parbhi 00045 BARB0BARBOD 340 340 Processed 09/11/2023 298116386 Parbhi (000000)
SubTotal 340 340
2 SOHAGPUR MP-14-003-006-001/109
(BANDI KHURD) 		1714003006NRG22040920210466759 27/09/2023 Rupi 1714003WL049875 Rupi 00045 BARB0DHANPU 1140 1140 Processed 09/11/2023 298116386 Rupi (000000)
3 SOHAGPUR MP-14-003-006-001/116
(BANDI KHURD) 		1714003006NRG22040920210466761 27/09/2023 samratiya 1714003WL049875 samratiya 00045 BARB0DHANPU 720 720 Processed 09/11/2023 298116386 samratiya (000000)
4 SOHAGPUR MP-14-003-006-001/120
(BANDI KHURD) 		1714003006NRG22040920210466758 27/09/2023 Gorelal 1714003WL049875 Gorelal 00045 BARB0DHANPU 1140 1140 Processed 09/11/2023 298116386 Gorelal (000000)
5 SOHAGPUR MP-14-003-006-001/34
(BANDI KHURD) 		1714003006NRG22040920210466763 27/09/2023 Lalla 1714003WL049875 Lalla 00045 BARB0DHANPU 480 480 Processed 09/11/2023 298116386 Lalla (000000)
6 SOHAGPUR MP-14-003-006-001/34
(BANDI KHURD) 		1714003006NRG22040920210466762 27/09/2023 Lalla 1714003WL049875 Lalla 00045 BARB0DHANPU 900 900 Processed 09/11/2023 298116386 Lalla (000000)
7 SOHAGPUR MP-14-003-006-001/38
(BANDI KHURD) 		1714003000NRG22221120210688468 27/09/2023 devshran 1714003WL073228 devshran 00045 BARB0DHANPU 1080 1080 Rejected 15/11/2023 A/c Blocked or Frozen
8 SOHAGPUR MP-14-003-006-001/64
(BANDI KHURD) 		1714003006NRG22040920210466764 27/09/2023 urmila 1714003WL049875 urmila 00045 BARB0DHANPU 960 960 Processed 09/11/2023 298116386 urmila (000000)
9 SOHAGPUR MP-14-003-022-004/10-C
(DHANOORA) 		1714003000NRG22111120210659860 27/09/2023 GOPAL SINGH 1714003WL068790 GOPAL SINGH 00045 BARB0DHANPU 1158 1158 Rejected 15/11/2023 A/c Blocked or Frozen
10 SOHAGPUR MP-14-003-022-004/10-C
(DHANOORA) 		1714003000NRG22111120210659859 27/09/2023 GOPAL SINGH 1714003WL068790 GOPAL SINGH 00045 BARB0DHANPU 1140 1140 Rejected 15/11/2023 A/c Blocked or Frozen
11 SOHAGPUR MP-14-003-046-001/54-C
(KHOHA) 		1714003046NRG22100920210478825 27/09/2023 kosiya 1714003WL051725 kosiya 00045 BARB0DHANPU 1158 1158 Processed 09/11/2023 298116386 kosiya (000000)
12 SOHAGPUR MP-14-003-061-001/208-A
(PATAKAI) 		1714003061NRG22020920221031428 27/09/2023 REETA 1714003WL0107008 REETA 00045 BARB0DHANPU 300 300 Processed 09/11/2023 298116386 REETA (000000)
SubTotal 10176 10176
13 SOHAGPUR MP-14-003-014-001/49
(CHAPA) 		1714003014NRG22060920210471421 27/09/2023 ramkali 1714003WL050617 ramkali 00045 BARB0SOHAGP 1020 1020 Processed 09/11/2023 298116386 ramkali (000000)
14 SOHAGPUR MP-14-003-014-001/49
(CHAPA) 		1714003014NRG22060920210471420 27/09/2023 ramkali 1714003WL050617 ramkali 00045 BARB0SOHAGP 1020 1020 Processed 09/11/2023 298116386 ramkali (000000)
15 SOHAGPUR MP-14-003-055-001/516
(NABALPUR) 		1714003000NRG22101120210656740 27/09/2023 paras 1714003WL068334 paras 00045 BARB0SOHAGP 1140 1140 Processed 09/11/2023 298116386 paras (000000)
16 SOHAGPUR MP-14-003-055-001/516
(NABALPUR) 		1714003000NRG22101120210656739 27/09/2023 paras 1714003WL068334 paras 00045 BARB0SOHAGP 1140 1140 Processed 09/11/2023 298116386 paras (000000)
17 SOHAGPUR MP-14-003-058-001/559
(PACHAGAON) 		1714003000NRG22111120210659599 27/09/2023 Vinay 1714003WL068740 Vinay 00045 BARB0SOHAGP 1140 1140 Processed 09/11/2023 298116386 Vinay (000000)
18 SOHAGPUR MP-14-003-061-001/185-A
(PATAKAI) 		1714003061NRG22020920221031423 27/09/2023 CHAMPA 1714003WL0107008 CHAMPA 00045 BARB0SOHAGP 450 450 Processed 09/11/2023 298116386 CHAMPA (000000)
19 SOHAGPUR MP-14-003-061-001/212-A
(PATAKAI) 		1714003061NRG22020920221031429 27/09/2023 geeta 1714003WL0107008 geeta 00045 BARB0SOHAGP 900 900 Processed 09/11/2023 298116386 geeta (000000)
20 SOHAGPUR MP-14-003-061-001/239-B
(PATAKAI) 		1714003061NRG22020920221031441 27/09/2023 BHAGVATI 1714003WL0107008 BHAGVATI 00045 BARB0SOHAGP 450 450 Processed 09/11/2023 298116386 BHAGVATI (000000)
21 SOHAGPUR MP-14-003-061-001/245
(PATAKAI) 		1714003061NRG22020920221031442 27/09/2023 shayambai 1714003WL0107008 shayambai 00045 BARB0SOHAGP 900 900 Processed 09/11/2023 298116386 shayambai (000000)
22 SOHAGPUR MP-14-003-061-001/245-C
(PATAKAI) 		1714003000NRG22101120210656737 27/09/2023 mahavati 1714003WL068333 mahavati 00045 BARB0SOHAGP 900 900 Processed 09/11/2023 298116386 mahavati (000000)
23 SOHAGPUR MP-14-003-061-001/53
(PATAKAI) 		1714003061NRG22020920221031456 27/09/2023 PINKI 1714003WL0107008 PINKI 00045 BARB0SOHAGP 150 150 Processed 09/11/2023 298116386 PINKI (000000)
24 SOHAGPUR MP-14-003-062-001/152
(PATARA) 		1714003062NRG22111120210660450 27/09/2023 raimun 1714003WL068902 raimun 00045 BARB0SOHAGP 450 450 Processed 09/11/2023 298116386 raimun (000000)
25 SOHAGPUR MP-14-003-062-001/172
(PATARA) 		1714003062NRG22111120210660455 27/09/2023 suraj 1714003WL068902 suraj 00045 BARB0SOHAGP 660 660 Processed 09/11/2023 298116386 suraj (000000)
26 SOHAGPUR MP-14-003-062-001/172
(PATARA) 		1714003062NRG22111120210660454 27/09/2023 suraj 1714003WL068902 suraj 00045 BARB0SOHAGP 720 720 Processed 09/11/2023 298116386 suraj (000000)
27 SOHAGPUR MP-14-003-062-001/216
(PATARA) 		1714003062NRG22111120210660456 27/09/2023 munna 1714003WL068902 munna 00045 BARB0SOHAGP 660 660 Processed 09/11/2023 298116386 munna (000000)
28 SOHAGPUR MP-14-003-062-001/216
(PATARA) 		1714003000NRG22111120210659850 27/09/2023 munna 1714003WL068783 munna 00045 BARB0SOHAGP 600 600 Processed 09/11/2023 298116386 munna (000000)
29 SOHAGPUR MP-14-003-062-001/92
(PATARA) 		1714003062NRG22111120210660451 27/09/2023 baldi 1714003WL068902 baldi 00045 BARB0SOHAGP 450 450 Processed 09/11/2023 298116386 baldi (000000)
SubTotal 12750 12750
30 SOHAGPUR MP-14-003-043-001/296
(KERHA) 		1714003000NRG22081120210649737 27/09/2023 DEVLAL PATEL 1714003WL067504 DEVLAL PATEL 00045 BARB0VJSDOL 750 750 Processed 09/11/2023 298116386 DEVLALPATEL (000000)
31 SOHAGPUR MP-14-003-047-001/111
(KHOLLHD) 		1714003047NRG22101120210655498 27/09/2023 nevaseya 1714003WL068176 nevaseya 00045 BARB0VJSDOL 600 600 Processed 09/11/2023 298116386 nevaseya (000000)
32 SOHAGPUR MP-14-003-047-001/35-C
(KHOLLHD) 		1714003047NRG22060920210471185 27/09/2023 Akash 1714003WL050583 Akash 00045 BARB0VJSDOL 1158 1158 Processed 09/11/2023 298116386 Akash (000000)
33 SOHAGPUR MP-14-003-047-001/35-C
(KHOLLHD) 		1714003047NRG22060920210471184 27/09/2023 Akash 1714003WL050583 Akash 00045 BARB0VJSDOL 1158 1158 Processed 09/11/2023 298116386 Akash (000000)
34 SOHAGPUR MP-14-003-047-001/35-C
(KHOLLHD) 		1714003047NRG22060920210471183 27/09/2023 Akash 1714003WL050583 Akash 00045 BARB0VJSDOL 1158 1158 Processed 09/11/2023 298116386 Akash (000000)
35 SOHAGPUR MP-14-003-047-001/35-C
(KHOLLHD) 		1714003047NRG22060920210471182 27/09/2023 Akash 1714003WL050583 Akash 00045 BARB0VJSDOL 1158 1158 Processed 09/11/2023 298116386 Akash (000000)
36 SOHAGPUR MP-14-003-061-001/231
(PATAKAI) 		1714003061NRG22020920221031438 27/09/2023 YOGVATI singh 1714003WL0107008 YOGVATI singh 00045 BARB0VJSDOL 900 900 Processed 09/11/2023 298116386 YOGVATIsingh (000000)
SubTotal 6882 6882
37 SOHAGPUR MP-14-003-015-001/286
(CHATWAI) 		1714003000NRG22101120210656795 27/09/2023 Sukhasen singh 1714003WL068354 Sukhasen singh 00048 BKID0009415 960 960 Processed 09/11/2023 298116386 Sukhasensingh (000000)
SubTotal 960 960
38 SOHAGPUR MP-14-003-024-001/138
(DHURWAR) 		1714003024NRG22040920210466998 27/09/2023 lalan 1714003WL049899 lalan 00078 CNRB0001412 775 775 Processed 09/11/2023 298116386 lalan (000000)
39 SOHAGPUR MP-14-003-027-001/297
(GORTARA) 		1714003027NRG22021220210713838 27/09/2023 rambatiya 1714003WL077095 rambatiya 00078 CNRB0001412 1140 1140 Processed 09/11/2023 298116386 rambatiya (000000)
40 SOHAGPUR MP-14-003-027-001/75
(GORTARA) 		1714003027NRG22060920210471435 27/09/2023 BESAHNI 1714003WL050621 BESAHNI 00078 CNRB0001412 1140 1140 Rejected 15/11/2023 A/c Blocked or Frozen
41 SOHAGPUR MP-14-003-029-001/130
(HARDI.77) 		1714003029NRG22010920221030657 27/09/2023 punabai 1714003WL0106926 punabai 00078 CNRB0001412 850 850 Processed 09/11/2023 298116386 punabai (000000)
42 SOHAGPUR MP-14-003-029-001/134
(HARDI.77) 		1714003029NRG22010920221030658 27/09/2023 kaushilya 1714003WL0106926 kaushilya 00078 CNRB0001412 850 850 Processed 09/11/2023 298116386 kaushilya (000000)
43 SOHAGPUR MP-14-003-029-001/251
(HARDI.77) 		1714003029NRG22010920221030661 27/09/2023 sukhlal 1714003WL0106926 sukhlal 00078 CNRB0001412 850 850 Processed 09/11/2023 298116386 sukhlal (000000)
44 SOHAGPUR MP-14-003-029-002/126
(HARDI.77) 		1714003029NRG22101120210656521 27/09/2023 dheeran 1714003WL068298 dheeran 00078 CNRB0001412 990 990 Processed 09/11/2023 298116386 dheeran (000000)
45 SOHAGPUR MP-14-003-029-002/173
(HARDI.77) 		1714003029NRG22101120210656520 27/09/2023 CHAMPA BAI 1714003WL068298 CHAMPA BAI 00078 CNRB0001412 1050 1050 Processed 09/11/2023 298116386 CHAMPABAI (000000)
46 SOHAGPUR MP-14-003-031-001/182
(HARRI) 		1714003031NRG22060920210471371 27/09/2023 ASHOK 1714003WL050608 ASHOK 00078 CNRB0001412 750 750 Processed 09/11/2023 298116386 ASHOK (000000)
47 SOHAGPUR MP-14-003-031-001/208
(HARRI) 		1714003031NRG22060920210471367 27/09/2023 NANHI 1714003WL050608 NANHI 00078 CNRB0001412 1158 1158 Processed 09/11/2023 298116386 NANHI (000000)
48 SOHAGPUR MP-14-003-031-001/64
(HARRI) 		1714003031NRG22060920210471369 27/09/2023 LALLI 1714003WL050608 LALLI 00078 CNRB0001412 750 750 Processed 09/11/2023 298116386 LALLI (000000)
49 SOHAGPUR MP-14-003-031-002/3
(HARRI) 		1714003031NRG22060920210471370 27/09/2023 MANHLU BAIGA 1714003WL050608 MANHLU BAIGA 00078 CNRB0001412 1158 1158 Processed 09/11/2023 298116386 MANHLUBAIGA (000000)
50 SOHAGPUR MP-14-003-031-002/3
(HARRI) 		1714003031NRG22060920210471372 27/09/2023 MANHLU BAIGA 1714003WL050608 MANHLU BAIGA 00078 CNRB0001412 1158 1158 Processed 09/11/2023 298116386 MANHLUBAIGA (000000)
51 SOHAGPUR MP-14-003-031-002/36
(HARRI) 		1714003031NRG22060920210471368 27/09/2023 FIRTU BAIGA 1714003WL050608 FIRTU BAIGA 00078 CNRB0001412 1158 1158 Processed 09/11/2023 298116386 FIRTUBAIGA (000000)
52 SOHAGPUR MP-14-003-031-002/46
(HARRI) 		1714003031NRG22060920210471373 27/09/2023 SUKHRAM BAIGA 1714003WL050608 SUKHRAM BAIGA 00078 CNRB0001412 1158 1158 Processed 09/11/2023 298116386 SUKHRAMBAIGA (000000)
53 SOHAGPUR MP-14-003-031-002/46
(HARRI) 		1714003031NRG22060920210471376 27/09/2023 SUKHRAM BAIGA 1714003WL050608 SUKHRAM BAIGA 00078 CNRB0001412 1158 1158 Processed 09/11/2023 298116386 SUKHRAMBAIGA (000000)
54 SOHAGPUR MP-14-003-031-002/49
(HARRI) 		1714003031NRG22060920210471375 27/09/2023 CHULLU BAIGA 1714003WL050608 CHULLU BAIGA 00078 CNRB0001412 1158 1158 Processed 09/11/2023 298116386 CHULLUBAIGA (000000)
55 SOHAGPUR MP-14-003-031-002/49
(HARRI) 		1714003031NRG22060920210471374 27/09/2023 CHULLU BAIGA 1714003WL050608 CHULLU BAIGA 00078 CNRB0001412 1158 1158 Processed 09/11/2023 298116386 CHULLUBAIGA (000000)
SubTotal 18409 18409
56 SOHAGPUR MP-14-003-023-004/320
(DHANPURA) 		1714003000NRG22271020210605173 27/09/2023 Ganga Ram Patel 1714003WL062819 Ganga Ram Patel 00078 CNRB0004726 600 600 Rejected 15/11/2023 Account closed
57 SOHAGPUR MP-14-003-026-002/15
(GOPALPUR) 		1714003026NRG22211020210587262 27/09/2023 Jhallu 1714003WL061444 Jhallu 00078 CNRB0004726 1140 1140 Processed 09/11/2023 298116386 Jhallu (000000)
SubTotal 1740 1740
58 SOHAGPUR MP-14-003-029-001/205
(HARDI.77) 		1714003000NRG22161120210673291 27/09/2023 rajash 1714003WL070826 rajash 00078 CNRB0017890 850 850 Rejected 15/11/2023 Account closed
59 SOHAGPUR MP-14-003-029-001/205
(HARDI.77) 		1714003029NRG22161120210673288 27/09/2023 rajash 1714003WL070825 rajash 00078 CNRB0017890 850 850 Rejected 15/11/2023 Account closed
60 SOHAGPUR MP-14-003-029-002/100
(HARDI.77) 		1714003000NRG22161120210673290 27/09/2023 shanti 1714003WL070826 shanti 00078 CNRB0017890 150 150 Rejected 15/11/2023 Unclaimed/DEAF accounts
61 SOHAGPUR MP-14-003-029-002/109
(HARDI.77) 		1714003029NRG22161120210673287 27/09/2023 ganga 1714003WL070825 ganga 00078 CNRB0017890 1050 1050 Rejected 15/11/2023 Unclaimed/DEAF accounts
62 SOHAGPUR MP-14-003-061-001/266-C
(PATAKAI) 		1714003061NRG22020920221031446 27/09/2023 HARSH 1714003WL0107008 HARSH 00078 CNRB0017890 900 900 Processed 09/11/2023 298116386 HARSH (000000)
SubTotal 3800 3800
63 SOHAGPUR MP-14-003-002-002/10
(ANTAJHAR) 		1714003000NRG22011020210530430 27/09/2023 VIJAY SINGH 1714003WL057125 VIJAY SINGH 00089 CBIN0280787 90 90 Processed 09/11/2023 298116386 VIJAYSINGH (000000)
64 SOHAGPUR MP-14-003-002-002/47
(ANTAJHAR) 		1714003000NRG22060920210471000 27/09/2023 RANGILAL SINGH 1714003WL050558 RANGILAL SINGH 00089 CBIN0280787 90 90 Processed 09/11/2023 298116386 RANGILALSINGH (000000)
65 SOHAGPUR MP-14-003-002-002/47
(ANTAJHAR) 		1714003002NRG22211020210587273 27/09/2023 RANGILAL SINGH 1714003WL061447 RANGILAL SINGH 00089 CBIN0280787 35 35 Processed 09/11/2023 298116386 RANGILALSINGH (000000)
66 SOHAGPUR MP-14-003-005-001/114
(BANDHWABADA) 		1714003005NRG22020920221031287 27/09/2023 dhaniya 1714003WL0106996 dhaniya 00089 CBIN0280787 900 900 Processed 09/11/2023 298116386 dhaniya (000000)
67 SOHAGPUR MP-14-003-005-001/124-B
(BANDHWABADA) 		1714003005NRG22020920221031289 27/09/2023 Parvati baiga 1714003WL0106996 Parvati baiga 00089 CBIN0280787 900 900 Processed 09/11/2023 298116386 Parvatibaiga (000000)
68 SOHAGPUR MP-14-003-005-001/124-B
(BANDHWABADA) 		1714003005NRG22020920221031288 27/09/2023 til singh 1714003WL0106996 til singh 00089 CBIN0280787 900 900 Processed 09/11/2023 298116386 tilsingh (000000)
69 SOHAGPUR MP-14-003-005-001/125
(BANDHWABADA) 		1714003005NRG22020920221031290 27/09/2023 muniya 1714003WL0106996 muniya 00089 CBIN0280787 900 900 Processed 09/11/2023 298116386 muniya (000000)
70 SOHAGPUR MP-14-003-005-001/127
(BANDHWABADA) 		1714003005NRG22020920221031291 27/09/2023 shiya wati 1714003WL0106996 shiya wati 00089 CBIN0280787 900 900 Processed 09/11/2023 298116386 shiyawati (000000)
71 SOHAGPUR MP-14-003-005-001/127-A
(BANDHWABADA) 		1714003005NRG22020920221031292 27/09/2023 Kalawati 1714003WL0106996 Kalawati 00089 CBIN0280787 900 900 Processed 09/11/2023 298116386 Kalawati (000000)
72 SOHAGPUR MP-14-003-005-001/160
(BANDHWABADA) 		1714003005NRG22020920221031293 27/09/2023 balveer baiga 1714003WL0106996 balveer baiga 00089 CBIN0280787 900 900 Processed 09/11/2023 298116386 balveerbaiga (000000)
73 SOHAGPUR MP-14-003-005-001/162
(BANDHWABADA) 		1714003005NRG22020920221031294 27/09/2023 dalbeer 1714003WL0106996 dalbeer 00089 CBIN0280787 900 900 Processed 09/11/2023 298116386 dalbeer (000000)
74 SOHAGPUR MP-14-003-005-001/164
(BANDHWABADA) 		1714003005NRG22020920221031295 27/09/2023 samali 1714003WL0106996 samali 00089 CBIN0280787 900 900 Processed 09/11/2023 298116386 samali (000000)
75 SOHAGPUR MP-14-003-005-001/166
(BANDHWABADA) 		1714003005NRG22020920221031296 27/09/2023 phul vati 1714003WL0106996 phul vati 00089 CBIN0280787 900 900 Processed 09/11/2023 298116386 phulvati (000000)
76 SOHAGPUR MP-14-003-005-001/167
(BANDHWABADA) 		1714003005NRG22020920221031297 27/09/2023 janmaiha 1714003WL0106996 janmaiha 00089 CBIN0280787 900 900 Processed 09/11/2023 298116386 janmaiha (000000)
77 SOHAGPUR MP-14-003-005-001/232-A
(BANDHWABADA) 		1714003005NRG22020920221031299 27/09/2023 Ramrati baiga 1714003WL0106996 Ramrati baiga 00089 CBIN0280787 900 900 Processed 09/11/2023 298116386 Ramratibaiga (000000)
78 SOHAGPUR MP-14-003-005-001/232-A
(BANDHWABADA) 		1714003005NRG22020920221031298 27/09/2023 veeran baiga 1714003WL0106996 veeran baiga 00089 CBIN0280787 900 900 Processed 09/11/2023 298116386 veeranbaiga (000000)
79 SOHAGPUR MP-14-003-005-001/37-A
(BANDHWABADA) 		1714003005NRG22020920221031300 27/09/2023 kantali 1714003WL0106996 kantali 00089 CBIN0280787 900 900 Processed 09/11/2023 298116386 kantali (000000)
80 SOHAGPUR MP-14-003-005-001/38
(BANDHWABADA) 		1714003005NRG22020920221031301 27/09/2023 sarmatiya 1714003WL0106996 sarmatiya 00089 CBIN0280787 900 900 Processed 09/11/2023 298116386 sarmatiya (000000)
81 SOHAGPUR MP-14-003-005-001/428
(BANDHWABADA) 		1714003005NRG22020920221031302 27/09/2023 fulmatiya 1714003WL0106996 fulmatiya 00089 CBIN0280787 900 900 Processed 09/11/2023 298116386 fulmatiya (000000)
82 SOHAGPUR MP-14-003-005-001/433
(BANDHWABADA) 		1714003000NRG22081120210649752 27/09/2023 samay lal 1714003WL067511 samay lal 00089 CBIN0280787 918 918 Processed 09/11/2023 298116386 samaylal (000000)
83 SOHAGPUR MP-14-003-035-001/271
(JUGWARI) 		1714003000NRG22271020210605169 27/09/2023 Maya 1714003WL062818 Maya 00089 CBIN0280787 144 144 Processed 09/11/2023 298116386 Maya (000000)
84 SOHAGPUR MP-14-003-035-001/271
(JUGWARI) 		1714003035NRG22231020210594895 27/09/2023 Maya 1714003WL061995 Maya 00089 CBIN0280787 121 121 Processed 09/11/2023 298116386 Maya (000000)
85 SOHAGPUR MP-14-003-035-003/104
(JUGWARI) 		1714003000NRG22211020210588213 27/09/2023 buddhi 1714003WL061517 buddhi 00089 CBIN0280787 1140 1140 Processed 09/11/2023 298116386 buddhi (000000)
86 SOHAGPUR MP-14-003-058-001/593
(PACHAGAON) 		1714003000NRG22111120210659600 27/09/2023 Aarti 1714003WL068740 Aarti 00089 CBIN0280787 1140 1140 Processed 09/11/2023 298116386 Aarti (000000)
SubTotal 18078 18078
87 SOHAGPUR MP-14-003-046-001/151-C
(KHOHA) 		1714003000NRG22060920210471521 27/09/2023 sangeeta 1714003WL050633 sangeeta 00089 CBIN0281970 1158 1158 Processed 09/11/2023 298116386 sangeeta (000000)
SubTotal 1158 1158
88 SOHAGPUR MP-14-003-012-001/218
(BIJOURI) 		1714003000NRG22221120210688520 27/09/2023 ramdhri 1714003WL073241 ramdhri 00168 ICIC0003260 1140 1140 Processed 09/11/2023 298116386 ramdhri (000000)
SubTotal 1140 1140
89 SOHAGPUR MP-14-003-030-003/56
(HARRATOLA) 		1714003000NRG22111120210659835 27/09/2023 tersi baiga 1714003WL068775 tersi baiga 00176 IDIB000S635 450 450 Processed 09/11/2023 298116386 tersibaiga (000000)
90 SOHAGPUR MP-14-003-031-002/99-B
(HARRI) 		1714003000NRG22291020210609914 27/09/2023 sukhdev 1714003WL063179 sukhdev 00176 IDIB000S635 1158 1158 Processed 09/11/2023 298116386 sukhdev (000000)
91 SOHAGPUR MP-14-003-031-002/99-B
(HARRI) 		1714003031NRG22291020210609922 27/09/2023 sukhdev 1714003WL063180 sukhdev 00176 IDIB000S635 1158 1158 Processed 09/11/2023 298116386 sukhdev (000000)
92 SOHAGPUR MP-14-003-033-001/170
(JHAGRHA) 		1714003033NRG22191120210682086 27/09/2023 GOMTI PATEL 1714003WL072201 GOMTI PATEL 00176 IDIB000S635 1140 1140 Processed 09/11/2023 298116386 GOMTIPATEL (000000)
93 SOHAGPUR MP-14-003-033-002/62
(JHAGRHA) 		1714003033NRG22081120210647737 27/09/2023 BIPATEE 1714003WL067273 BIPATEE 00176 IDIB000S635 1140 1140 Processed 09/11/2023 298116386 BIPATEE (000000)
94 SOHAGPUR MP-14-003-034-001/360
(JODHPUR) 		1714003034NRG22060920210471230 27/09/2023 manti 1714003WL050588 manti 00176 IDIB000S635 60 60 Processed 09/11/2023 298116386 manti (000000)
95 SOHAGPUR MP-14-003-035-001/130-D
(JUGWARI) 		1714003035NRG22231020210594918 27/09/2023 kusa bai 1714003WL062001 kusa bai 00176 IDIB000S635 906 906 Processed 09/11/2023 298116386 kusabai (000000)
96 SOHAGPUR MP-14-003-037-003/131-A
(KALYANPUR) 		1714003037NRG22021220210714104 27/09/2023 RAMLAL MAHRA 1714003WL077165 RAMLAL MAHRA 00176 IDIB000S635 1140 1140 Rejected 15/11/2023 No Such Account
97 SOHAGPUR MP-14-003-047-002/78-A
(KHOLLHD) 		1714003047NRG22101120210655500 27/09/2023 chandrakali 1714003WL068176 chandrakali 00176 IDIB000S635 1158 1158 Processed 09/11/2023 298116386 chandrakali (000000)
98 SOHAGPUR MP-14-003-047-002/78-A
(KHOLLHD) 		1714003047NRG22101120210655499 27/09/2023 chandrakali 1714003WL068176 chandrakali 00176 IDIB000S635 1140 1140 Processed 09/11/2023 298116386 chandrakali (000000)
99 SOHAGPUR MP-14-003-047-002/78-A
(KHOLLHD) 		1714003047NRG22040920210466863 27/09/2023 chandrakali 1714003WL049884 chandrakali 00176 IDIB000S635 1158 1158 Processed 09/11/2023 298116386 chandrakali (000000)
100 SOHAGPUR MP-14-003-047-002/78-A
(KHOLLHD) 		1714003047NRG22040920210466862 27/09/2023 chandrakali 1714003WL049884 chandrakali 00176 IDIB000S635 1158 1158 Processed 09/11/2023 298116386 chandrakali (000000)
101 SOHAGPUR MP-14-003-047-002/78-A
(KHOLLHD) 		1714003047NRG22040920210466861 27/09/2023 chandrakali 1714003WL049884 chandrakali 00176 IDIB000S635 1158 1158 Processed 09/11/2023 298116386 chandrakali (000000)
102 SOHAGPUR MP-14-003-055-001/260-A
(NABALPUR) 		1714003055NRG22161120210673199 27/09/2023 Shyambati 1714003WL070813 Shyambati 00176 IDIB000S635 450 450 Processed 09/11/2023 298116386 Shyambati (000000)
103 SOHAGPUR MP-14-003-055-001/260-A
(NABALPUR) 		1714003000NRG22161120210673227 27/09/2023 Shyambati 1714003WL070815 Shyambati 00176 IDIB000S635 600 600 Processed 09/11/2023 298116386 Shyambati (000000)
104 SOHAGPUR MP-14-003-061-001/104
(PATAKAI) 		1714003061NRG22050920221031927 27/09/2023 janmati 1714003WL0107034 janmati 00176 IDIB000S635 150 150 Rejected 15/11/2023 No Such Account
105 SOHAGPUR MP-14-003-061-001/106
(PATAKAI) 		1714003061NRG22020920221031403 27/09/2023 bulli 1714003WL0107008 bulli 00176 IDIB000S635 450 450 Processed 09/11/2023 298116386 bulli (000000)
106 SOHAGPUR MP-14-003-061-001/106
(PATAKAI) 		1714003061NRG22020920221031404 27/09/2023 ram bahadur 1714003WL0107008 ram bahadur 00176 IDIB000S635 450 450 Processed 09/11/2023 298116386 rambahadur (000000)
107 SOHAGPUR MP-14-003-061-001/117
(PATAKAI) 		1714003061NRG22020920221031405 27/09/2023 chamaniya 1714003WL0107008 chamaniya 00176 IDIB000S635 300 300 Processed 09/11/2023 298116386 chamaniya (000000)
108 SOHAGPUR MP-14-003-061-001/135
(PATAKAI) 		1714003061NRG22020920221031406 27/09/2023 danvati 1714003WL0107008 danvati 00176 IDIB000S635 900 900 Processed 09/11/2023 298116386 danvati (000000)
109 SOHAGPUR MP-14-003-061-001/135-A
(PATAKAI) 		1714003061NRG22020920221031407 27/09/2023 par bati 1714003WL0107008 par bati 00176 IDIB000S635 150 150 Processed 09/11/2023 298116386 parbati (000000)
110 SOHAGPUR MP-14-003-061-001/138-A
(PATAKAI) 		1714003061NRG22020920221031408 27/09/2023 abhdhesh 1714003WL0107008 abhdhesh 00176 IDIB000S635 450 450 Processed 09/11/2023 298116386 abhdhesh (000000)
111 SOHAGPUR MP-14-003-061-001/140
(PATAKAI) 		1714003061NRG22020920221031409 27/09/2023 dhana 1714003WL0107008 dhana 00176 IDIB000S635 450 450 Processed 09/11/2023 298116386 dhana (000000)
112 SOHAGPUR MP-14-003-061-001/147-A
(PATAKAI) 		1714003061NRG22020920221031410 27/09/2023 gangaram 1714003WL0107008 gangaram 00176 IDIB000S635 450 450 Processed 09/11/2023 298116386 gangaram (000000)
113 SOHAGPUR MP-14-003-061-001/149
(PATAKAI) 		1714003061NRG22050920221031928 27/09/2023 balram 1714003WL0107034 balram 00176 IDIB000S635 900 900 Rejected 15/11/2023 No Such Account
114 SOHAGPUR MP-14-003-061-001/149
(PATAKAI) 		1714003061NRG22020920221031411 27/09/2023 vishmatiya 1714003WL0107008 vishmatiya 00176 IDIB000S635 900 900 Processed 09/11/2023 298116386 vishmatiya (000000)
115 SOHAGPUR MP-14-003-061-001/149-A
(PATAKAI) 		1714003061NRG22020920221031412 27/09/2023 maiku 1714003WL0107008 maiku 00176 IDIB000S635 900 900 Processed 09/11/2023 298116386 maiku (000000)
116 SOHAGPUR MP-14-003-061-001/149-A
(PATAKAI) 		1714003061NRG22020920221031413 27/09/2023 sukhamat 1714003WL0107008 sukhamat 00176 IDIB000S635 900 900 Processed 09/11/2023 298116386 sukhamat (000000)
117 SOHAGPUR MP-14-003-061-001/150
(PATAKAI) 		1714003061NRG22020920221031414 27/09/2023 mna 1714003WL0107008 mna 00176 IDIB000S635 750 750 Processed 09/11/2023 298116386 mna (000000)
118 SOHAGPUR MP-14-003-061-001/158
(PATAKAI) 		1714003061NRG22020920221031415 27/09/2023 khemchand 1714003WL0107008 khemchand 00176 IDIB000S635 900 900 Processed 09/11/2023 298116386 khemchand (000000)
119 SOHAGPUR MP-14-003-061-001/160
(PATAKAI) 		1714003061NRG22020920221031417 27/09/2023 dhanram 1714003WL0107008 dhanram 00176 IDIB000S635 150 150 Processed 09/11/2023 298116386 dhanram (000000)
120 SOHAGPUR MP-14-003-061-001/168
(PATAKAI) 		1714003061NRG22050920221031929 27/09/2023 SUFAL 1714003WL0107034 SUFAL 00176 IDIB000S635 450 450 Rejected 15/11/2023 No Such Account
121 SOHAGPUR MP-14-003-061-001/169
(PATAKAI) 		1714003061NRG22020920221031418 27/09/2023 balmati 1714003WL0107008 balmati 00176 IDIB000S635 150 150 Processed 09/11/2023 298116386 balmati (000000)
122 SOHAGPUR MP-14-003-061-001/183
(PATAKAI) 		1714003061NRG22020920221031419 27/09/2023 manti 1714003WL0107008 manti 00176 IDIB000S635 300 300 Processed 09/11/2023 298116386 manti (000000)
123 SOHAGPUR MP-14-003-061-001/184
(PATAKAI) 		1714003061NRG22050920221031930 27/09/2023 bulla 1714003WL0107034 bulla 00176 IDIB000S635 450 450 Rejected 15/11/2023 No Such Account
124 SOHAGPUR MP-14-003-061-001/184
(PATAKAI) 		1714003061NRG22020920221031420 27/09/2023 munna 1714003WL0107008 munna 00176 IDIB000S635 450 450 Processed 09/11/2023 298116386 munna (000000)
125 SOHAGPUR MP-14-003-061-001/185
(PATAKAI) 		1714003061NRG22020920221031422 27/09/2023 amasiya 1714003WL0107008 amasiya 00176 IDIB000S635 450 450 Processed 09/11/2023 298116386 amasiya (000000)
126 SOHAGPUR MP-14-003-061-001/185
(PATAKAI) 		1714003061NRG22020920221031421 27/09/2023 samhar 1714003WL0107008 samhar 00176 IDIB000S635 450 450 Processed 09/11/2023 298116386 samhar (000000)
127 SOHAGPUR MP-14-003-061-001/186
(PATAKAI) 		1714003061NRG22050920221031932 27/09/2023 amasiya 1714003WL0107034 amasiya 00176 IDIB000S635 150 150 Processed 09/11/2023 298116386 amasiya (000000)
128 SOHAGPUR MP-14-003-061-001/186
(PATAKAI) 		1714003061NRG22050920221031931 27/09/2023 jantu 1714003WL0107034 jantu 00176 IDIB000S635 300 300 Processed 09/11/2023 298116386 jantu (000000)
129 SOHAGPUR MP-14-003-061-001/202
(PATAKAI) 		1714003061NRG22020920221031424 27/09/2023 bajaru 1714003WL0107008 bajaru 00176 IDIB000S635 900 900 Processed 09/11/2023 298116386 bajaru (000000)
130 SOHAGPUR MP-14-003-061-001/203
(PATAKAI) 		1714003061NRG22020920221031425 27/09/2023 TILAK VATI 1714003WL0107008 TILAK VATI 00176 IDIB000S635 900 900 Processed 09/11/2023 298116386 TILAKVATI (000000)
131 SOHAGPUR MP-14-003-061-001/203-B
(PATAKAI) 		1714003061NRG22020920221031426 27/09/2023 anil 1714003WL0107008 anil 00176 IDIB000S635 900 900 Processed 09/11/2023 298116386 anil (000000)
132 SOHAGPUR MP-14-003-061-001/203-B
(PATAKAI) 		1714003061NRG22050920221031933 27/09/2023 raniya 1714003WL0107034 raniya 00176 IDIB000S635 900 900 Rejected 15/11/2023 No Such Account
133 SOHAGPUR MP-14-003-061-001/208
(PATAKAI) 		1714003061NRG22020920221031427 27/09/2023 PREM LAL 1714003WL0107008 PREM LAL 00176 IDIB000S635 450 450 Processed 09/11/2023 298116386 PREMLAL (000000)
134 SOHAGPUR MP-14-003-061-001/227
(PATAKAI) 		1714003061NRG22020920221031431 27/09/2023 amole 1714003WL0107008 amole 00176 IDIB000S635 900 900 Processed 09/11/2023 298116386 amole (000000)
135 SOHAGPUR MP-14-003-061-001/227
(PATAKAI) 		1714003061NRG22020920221031432 27/09/2023 parsadi 1714003WL0107008 parsadi 00176 IDIB000S635 900 900 Processed 09/11/2023 298116386 parsadi (000000)
136 SOHAGPUR MP-14-003-061-001/229-A
(PATAKAI) 		1714003061NRG22020920221031433 27/09/2023 galiram 1714003WL0107008 galiram 00176 IDIB000S635 900 900 Processed 09/11/2023 298116386 galiram (000000)
137 SOHAGPUR MP-14-003-061-001/230
(PATAKAI) 		1714003061NRG22020920221031434 27/09/2023 khuniya 1714003WL0107008 khuniya 00176 IDIB000S635 900 900 Processed 09/11/2023 298116386 khuniya (000000)
138 SOHAGPUR MP-14-003-061-001/230-B
(PATAKAI) 		1714003061NRG22020920221031435 27/09/2023 aiatu 1714003WL0107008 aiatu 00176 IDIB000S635 300 300 Processed 09/11/2023 298116386 aiatu (000000)
139 SOHAGPUR MP-14-003-061-001/230-B
(PATAKAI) 		1714003061NRG22020920221031436 27/09/2023 suneeta 1714003WL0107008 suneeta 00176 IDIB000S635 750 750 Processed 09/11/2023 298116386 suneeta (000000)
140 SOHAGPUR MP-14-003-061-001/234
(PATAKAI) 		1714003061NRG22020920221031439 27/09/2023 mohan 1714003WL0107008 mohan 00176 IDIB000S635 450 450 Processed 09/11/2023 298116386 mohan (000000)
141 SOHAGPUR MP-14-003-061-001/234
(PATAKAI) 		1714003061NRG22020920221031440 27/09/2023 somvati 1714003WL0107008 somvati 00176 IDIB000S635 450 450 Processed 09/11/2023 298116386 somvati (000000)
142 SOHAGPUR MP-14-003-061-001/245-B
(PATAKAI) 		1714003061NRG22020920221031443 27/09/2023 shanti 1714003WL0107008 shanti 00176 IDIB000S635 900 900 Processed 09/11/2023 298116386 shanti (000000)
143 SOHAGPUR MP-14-003-061-001/258-A
(PATAKAI) 		1714003061NRG22020920221031445 27/09/2023 RANI 1714003WL0107008 RANI 00176 IDIB000S635 450 450 Processed 09/11/2023 298116386 RANI (000000)
144 SOHAGPUR MP-14-003-061-001/280
(PATAKAI) 		1714003061NRG22020920221031447 27/09/2023 kemli 1714003WL0107008 kemli 00176 IDIB000S635 900 900 Processed 09/11/2023 298116386 kemli (000000)
145 SOHAGPUR MP-14-003-061-001/280
(PATAKAI) 		1714003061NRG22020920221031448 27/09/2023 toolan 1714003WL0107008 toolan 00176 IDIB000S635 900 900 Processed 09/11/2023 298116386 toolan (000000)
146 SOHAGPUR MP-14-003-061-001/289
(PATAKAI) 		1714003061NRG22020920221031450 27/09/2023 virsi 1714003WL0107008 virsi 00176 IDIB000S635 150 150 Processed 09/11/2023 298116386 virsi (000000)
147 SOHAGPUR MP-14-003-061-001/294
(PATAKAI) 		1714003061NRG22020920221031451 27/09/2023 meena 1714003WL0107008 meena 00176 IDIB000S635 450 450 Processed 09/11/2023 298116386 meena (000000)
148 SOHAGPUR MP-14-003-061-001/321-A
(PATAKAI) 		1714003061NRG22020920221031452 27/09/2023 rekha 1714003WL0107008 rekha 00176 IDIB000S635 450 450 Processed 09/11/2023 298116386 rekha (000000)
149 SOHAGPUR MP-14-003-061-001/33
(PATAKAI) 		1714003061NRG22020920221031454 27/09/2023 dropti 1714003WL0107008 dropti 00176 IDIB000S635 450 450 Processed 09/11/2023 298116386 dropti (000000)
150 SOHAGPUR MP-14-003-061-001/33
(PATAKAI) 		1714003061NRG22020920221031453 27/09/2023 semmu 1714003WL0107008 semmu 00176 IDIB000S635 450 450 Processed 09/11/2023 298116386 semmu (000000)
151 SOHAGPUR MP-14-003-061-001/345
(PATAKAI) 		1714003061NRG22020920221031455 27/09/2023 Sukri 1714003WL0107008 Sukri 00176 IDIB000S635 150 150 Processed 09/11/2023 298116386 Sukri (000000)
152 SOHAGPUR MP-14-003-061-001/51
(PATAKAI) 		1714003061NRG22050920221031936 27/09/2023 pareviya 1714003WL0107034 pareviya 00176 IDIB000S635 450 450 Processed 09/11/2023 298116386 pareviya (000000)
153 SOHAGPUR MP-14-003-061-001/58
(PATAKAI) 		1714003061NRG22020920221031457 27/09/2023 AKALI 1714003WL0107008 AKALI 00176 IDIB000S635 900 900 Processed 09/11/2023 298116386 AKALI (000000)
154 SOHAGPUR MP-14-003-061-001/58
(PATAKAI) 		1714003061NRG22050920221031937 27/09/2023 Hari 1714003WL0107034 Hari 00176 IDIB000S635 750 750 Processed 09/11/2023 298116386 Hari (000000)
155 SOHAGPUR MP-14-003-061-001/61
(PATAKAI) 		1714003061NRG22020920221031458 27/09/2023 leela 1714003WL0107008 leela 00176 IDIB000S635 450 450 Processed 09/11/2023 298116386 leela (000000)
156 SOHAGPUR MP-14-003-061-001/62
(PATAKAI) 		1714003061NRG22020920221031459 27/09/2023 savitri 1714003WL0107008 savitri 00176 IDIB000S635 450 450 Processed 09/11/2023 298116386 savitri (000000)
157 SOHAGPUR MP-14-003-061-001/67
(PATAKAI) 		1714003061NRG22050920221031938 27/09/2023 Sakun 1714003WL0107034 Sakun 00176 IDIB000S635 450 450 Processed 09/11/2023 298116386 Sakun (000000)
158 SOHAGPUR MP-14-003-061-001/78
(PATAKAI) 		1714003061NRG22050920221031939 27/09/2023 Bharat 1714003WL0107034 Bharat 00176 IDIB000S635 450 450 Processed 09/11/2023 298116386 Bharat (000000)
159 SOHAGPUR MP-14-003-061-001/81
(PATAKAI) 		1714003061NRG22020920221031460 27/09/2023 balla 1714003WL0107008 balla 00176 IDIB000S635 450 450 Processed 09/11/2023 298116386 balla (000000)
160 SOHAGPUR MP-14-003-061-001/81
(PATAKAI) 		1714003061NRG22020920221031461 27/09/2023 shyamkali 1714003WL0107008 shyamkali 00176 IDIB000S635 450 450 Processed 09/11/2023 298116386 shyamkali (000000)
161 SOHAGPUR MP-14-003-061-001/92
(PATAKAI) 		1714003061NRG22020920221031462 27/09/2023 vijay 1714003WL0107008 vijay 00176 IDIB000S635 900 900 Processed 09/11/2023 298116386 vijay (000000)
162 SOHAGPUR MP-14-003-061-001/92-A
(PATAKAI) 		1714003061NRG22050920221031940 27/09/2023 ashok 1714003WL0107034 ashok 00176 IDIB000S635 900 900 Rejected 15/11/2023 No Such Account
163 SOHAGPUR MP-14-003-061-001/92-A
(PATAKAI) 		1714003061NRG22020920221031463 27/09/2023 ishawari 1714003WL0107008 ishawari 00176 IDIB000S635 900 900 Processed 09/11/2023 298116386 ishawari (000000)
164 SOHAGPUR MP-14-003-074-001/139
(UDHIYA) 		1714003074NRG22220920221032646 27/09/2023 SARATIYA BAIGA 1714003WL0107135 SARATIYA BAIGA 00176 IDIB000S635 100 100 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 48724 48724
165 SOHAGPUR MP-14-003-007-001/357
(BARTARA) 		1714003000NRG22271020210605177 27/09/2023 ratan 1714003WL062821 ratan 00354 PUNB0660100 1020 1020 Rejected 15/11/2023 No Such Account
166 SOHAGPUR MP-14-003-007-001/357
(BARTARA) 		1714003000NRG22271020210605176 27/09/2023 ratan 1714003WL062821 ratan 00354 PUNB0660100 1020 1020 Rejected 15/11/2023 No Such Account
167 SOHAGPUR MP-14-003-007-001/357
(BARTARA) 		1714003000NRG22271020210605175 27/09/2023 ratan 1714003WL062821 ratan 00354 PUNB0660100 1020 1020 Rejected 15/11/2023 No Such Account
168 SOHAGPUR MP-14-003-007-001/357
(BARTARA) 		1714003007NRG22271020210603165 27/09/2023 ratan 1714003WL062681 ratan 00354 PUNB0660100 1020 1020 Rejected 15/11/2023 No Such Account
169 SOHAGPUR MP-14-003-007-001/357
(BARTARA) 		1714003007NRG22271020210603164 27/09/2023 ratan 1714003WL062681 ratan 00354 PUNB0660100 1020 1020 Rejected 15/11/2023 No Such Account
170 SOHAGPUR MP-14-003-007-001/357
(BARTARA) 		1714003007NRG22271020210603163 27/09/2023 ratan 1714003WL062681 ratan 00354 PUNB0660100 1020 1020 Rejected 15/11/2023 No Such Account
171 SOHAGPUR MP-14-003-007-001/417-A
(BARTARA) 		1714003007NRG22121120210661526 27/09/2023 usha prajapati 1714003WL069117 usha prajapati 00354 PUNB0660100 1020 1020 Processed 09/11/2023 298116386 ushaprajapati (000000)
172 SOHAGPUR MP-14-003-007-001/417-A
(BARTARA) 		1714003007NRG22121120210661524 27/09/2023 usha prajapati 1714003WL069117 usha prajapati 00354 PUNB0660100 1020 1020 Processed 09/11/2023 298116386 ushaprajapati (000000)
173 SOHAGPUR MP-14-003-007-001/417-A
(BARTARA) 		1714003000NRG22121120210662739 27/09/2023 usha prajapati 1714003WL069252 usha prajapati 00354 PUNB0660100 1020 1020 Processed 09/11/2023 298116386 ushaprajapati (000000)
174 SOHAGPUR MP-14-003-007-001/417-A
(BARTARA) 		1714003000NRG22121120210662738 27/09/2023 usha prajapati 1714003WL069252 usha prajapati 00354 PUNB0660100 1020 1020 Processed 09/11/2023 298116386 ushaprajapati (000000)
SubTotal 10200 10200
175 SOHAGPUR MP-14-003-004-001/163
(BAMURA) 		1714003004NRG22080920210475236 27/09/2023 sobha 1714003WL051196 sobha 00415 SBIN0000481 965 965 Processed 09/11/2023 298116386 sobha (000000)
176 SOHAGPUR MP-14-003-005-001/256
(BANDHWABADA) 		1714003000NRG22221120210688476 27/09/2023 pusuu baiga 1714003WL073230 pusuu baiga 00415 SBIN0000481 918 918 Rejected 15/11/2023 No Such Account
177 SOHAGPUR MP-14-003-013-001/308-A
(BODRI) 		1714003013NRG22161120210673149 27/09/2023 ramsingh 1714003WL070802 ramsingh 00415 SBIN0000481 1140 1140 Rejected 15/11/2023 Account closed
178 SOHAGPUR MP-14-003-013-001/572
(BODRI) 		1714003013NRG22161120210673148 27/09/2023 shayamlal 1714003WL070802 shayamlal 00415 SBIN0000481 10 10 Rejected 15/11/2023 Account closed
179 SOHAGPUR MP-14-003-013-001/6
(BODRI) 		1714003000NRG22161120210673152 27/09/2023 dadnu 1714003WL070803 dadnu 00415 SBIN0000481 10 10 Rejected 15/11/2023 Account closed
180 SOHAGPUR MP-14-003-013-001/63
(BODRI) 		1714003000NRG22161120210673153 27/09/2023 jhirgali 1714003WL070803 jhirgali 00415 SBIN0000481 10 10 Rejected 15/11/2023 Account closed
181 SOHAGPUR MP-14-003-014-001/232
(CHAPA) 		1714003000NRG22101120210656435 27/09/2023 tara bai 1714003WL068282 tara bai 00415 SBIN0000481 1020 1020 Processed 09/11/2023 298116386 tarabai (000000)
182 SOHAGPUR MP-14-003-028-002/134-B
(HARDI N0.32) 		1714003028NRG22161120210673265 27/09/2023 Santlal 1714003WL070820 Santlal 00415 SBIN0000481 900 900 Rejected 15/11/2023 No Such Account
183 SOHAGPUR MP-14-003-028-002/134-B
(HARDI N0.32) 		1714003028NRG22161120210673264 27/09/2023 Santlal 1714003WL070820 Santlal 00415 SBIN0000481 540 540 Rejected 15/11/2023 No Such Account
184 SOHAGPUR MP-14-003-029-001/130
(HARDI.77) 		1714003029NRG22010920221030656 27/09/2023 achchhelal 1714003WL0106926 achchhelal 00415 SBIN0000481 850 850 Processed 09/11/2023 298116386 achchhelal (000000)
185 SOHAGPUR MP-14-003-043-001/88
(KERHA) 		1714003043NRG22030920210465757 27/09/2023 BHOLARAM KOL 1714003WL049706 BHOLARAM KOL 00415 SBIN0000481 700 700 Processed 09/11/2023 298116386 BHOLARAMKOL (000000)
186 SOHAGPUR MP-14-003-058-001/335
(PACHAGAON) 		1714003058NRG22121120210662889 27/09/2023 Mukesh 1714003WL069283 Mukesh 00415 SBIN0000481 1140 1140 Processed 09/11/2023 298116386 Mukesh (000000)
187 SOHAGPUR MP-14-003-061-001/101
(PATAKAI) 		1714003061NRG22020920221031402 27/09/2023 GANGA VATI 1714003WL0107008 GANGA VATI 00415 SBIN0000481 450 450 Processed 09/11/2023 298116386 GANGAVATI (000000)
188 SOHAGPUR MP-14-003-061-001/214
(PATAKAI) 		1714003061NRG22020920221031430 27/09/2023 KAILASH VATI 1714003WL0107008 KAILASH VATI 00415 SBIN0000481 300 300 Processed 09/11/2023 298116386 KAILASHVATI (000000)
189 SOHAGPUR MP-14-003-063-001/332
(PATASI) 		1714003063NRG22111120210658924 27/09/2023 daduni 1714003WL068648 daduni 00415 SBIN0000481 50 50 Processed 09/11/2023 298116386 daduni (000000)
190 SOHAGPUR MP-14-003-064-001/322
(PIPARIYA) 		1714003064NRG22091120210650966 27/09/2023 gomati bai 1714003WL067648 gomati bai 00415 SBIN0000481 1158 1158 Processed 09/11/2023 298116386 gomatibai (000000)
191 SOHAGPUR MP-14-003-064-001/420
(PIPARIYA) 		1714003064NRG22231120210691540 27/09/2023 sajan 1714003WL073723 sajan 00415 SBIN0000481 1158 1158 Rejected 15/11/2023 No Such Account
192 SOHAGPUR MP-14-003-065-001/148-A
(PONGRI) 		1714003000NRG22081120210649719 27/09/2023 shivsharan 1714003WL067499 shivsharan 00415 SBIN0000481 1032 1032 Processed 09/11/2023 298116386 shivsharan (000000)
193 SOHAGPUR MP-14-003-065-001/148-A
(PONGRI) 		1714003000NRG22081120210649718 27/09/2023 shivsharan 1714003WL067499 shivsharan 00415 SBIN0000481 1032 1032 Processed 09/11/2023 298116386 shivsharan (000000)
194 SOHAGPUR MP-14-003-065-001/257-B
(PONGRI) 		1714003000NRG22081120210649721 27/09/2023 sagar 1714003WL067499 sagar 00415 SBIN0000481 860 860 Processed 09/11/2023 298116386 sagar (000000)
195 SOHAGPUR MP-14-003-065-001/257-B
(PONGRI) 		1714003000NRG22081120210649720 27/09/2023 sagar 1714003WL067499 sagar 00415 SBIN0000481 1032 1032 Processed 09/11/2023 298116386 sagar (000000)
196 SOHAGPUR MP-14-003-065-001/257-B
(PONGRI) 		1714003065NRG22021120210624174 27/09/2023 sagar 1714003WL064621 sagar 00415 SBIN0000481 1032 1032 Processed 09/11/2023 298116386 sagar (000000)
197 SOHAGPUR MP-14-003-065-001/399
(PONGRI) 		1714003000NRG22081120210649716 27/09/2023 moliya 1714003WL067499 moliya 00415 SBIN0000481 1032 1032 Rejected 15/11/2023 No Such Account
198 SOHAGPUR MP-14-003-065-001/449
(PONGRI) 		1714003065NRG22200920210500912 27/09/2023 RAMBATIYA 1714003WL054397 RAMBATIYA 00415 SBIN0000481 1032 1032 Processed 09/11/2023 298116386 RAMBATIYA (000000)
199 SOHAGPUR MP-14-003-065-001/449
(PONGRI) 		1714003000NRG22011020210530390 27/09/2023 RAMBATIYA 1714003WL057116 RAMBATIYA 00415 SBIN0000481 1032 1032 Processed 09/11/2023 298116386 RAMBATIYA (000000)
200 SOHAGPUR MP-14-003-065-001/456
(PONGRI) 		1714003000NRG22011020210530391 27/09/2023 ashok 1714003WL057116 ashok 00415 SBIN0000481 200 200 Processed 09/11/2023 298116386 ashok (000000)
201 SOHAGPUR MP-14-003-065-001/461
(PONGRI) 		1714003000NRG22081120210649717 27/09/2023 kiran 1714003WL067499 kiran 00415 SBIN0000481 860 860 Processed 09/11/2023 298116386 kiran (000000)
202 SOHAGPUR MP-14-003-065-002/49-B
(PONGRI) 		1714003000NRG22081120210649722 27/09/2023 mukesh 1714003WL067499 mukesh 00415 SBIN0000481 1032 1032 Processed 09/11/2023 298116386 mukesh (000000)
203 SOHAGPUR MP-14-003-070-001/420-A
(SENDURIBARRY) 		1714003070NRG22121120210662995 27/09/2023 RAJENDRA PRASAD SAHU 1714003WL069306 RAJENDRA PRASAD SAHU 00415 SBIN0000481 950 950 Processed 09/11/2023 298116386 RAJENDRAPRASADSAHU (000000)
SubTotal 22445 22445
204 SOHAGPUR MP-14-003-022-004/40
(DHANOORA) 		1714003022NRG22141120210666904 27/09/2023 sunil 1714003WL069880 sunil 00415 SBIN0004617 1140 1140 Processed 09/11/2023 298116386 sunil (000000)
205 SOHAGPUR MP-14-003-022-004/62
(DHANOORA) 		1714003000NRG22011020210530427 27/09/2023 RAMVATI 1714003WL057123 RAMVATI 00415 SBIN0004617 570 570 Processed 09/11/2023 298116386 RAMVATI (000000)
206 SOHAGPUR MP-14-003-022-004/68
(DHANOORA) 		1714003000NRG22011020210530428 27/09/2023 sumit 1714003WL057123 sumit 00415 SBIN0004617 1140 1140 Processed 09/11/2023 298116386 sumit (000000)
SubTotal 2850 2850
207 SOHAGPUR MP-14-003-030-001/216-B
(HARRATOLA) 		1714003000NRG22231120210691467 27/09/2023 MOLAI 1714003WL073714 MOLAI 00415 SBIN0006075 1140 1140 Processed 09/11/2023 298116386 MOLAI (000000)
208 SOHAGPUR MP-14-003-030-001/216-B
(HARRATOLA) 		1714003000NRG22231120210691468 27/09/2023 Rajbhan 1714003WL073714 Rajbhan 00415 SBIN0006075 1140 1140 Processed 09/11/2023 298116386 Rajbhan (000000)
SubTotal 2280 2280
209 SOHAGPUR MP-14-003-013-001/183
(BODRI) 		1714003013NRG22060920210471312 27/09/2023 battu 1714003WL050599 battu 00415 SBIN0006986 1140 1140 Processed 09/11/2023 298116386 battu (000000)
210 SOHAGPUR MP-14-003-013-001/191-A
(BODRI) 		1714003013NRG22081120210649806 27/09/2023 CHANDA KOL 1714003WL067517 CHANDA KOL 00415 SBIN0006986 1140 1140 Processed 09/11/2023 298116386 CHANDAKOL (000000)
211 SOHAGPUR MP-14-003-013-001/280
(BODRI) 		1714003013NRG22060920210471310 27/09/2023 ramdas 1714003WL050599 ramdas 00415 SBIN0006986 1140 1140 Processed 09/11/2023 298116386 ramdas (000000)
212 SOHAGPUR MP-14-003-013-001/363
(BODRI) 		1714003013NRG22060920210471308 27/09/2023 neelmani 1714003WL050599 neelmani 00415 SBIN0006986 1140 1140 Processed 09/11/2023 298116386 neelmani (000000)
213 SOHAGPUR MP-14-003-013-001/424
(BODRI) 		1714003013NRG22060920210471314 27/09/2023 gulabi patel 1714003WL050599 gulabi patel 00415 SBIN0006986 1140 1140 Processed 09/11/2023 298116386 gulabipatel (000000)
214 SOHAGPUR MP-14-003-013-001/429
(BODRI) 		1714003013NRG22060920210471311 27/09/2023 ranmat 1714003WL050599 ranmat 00415 SBIN0006986 760 760 Processed 09/11/2023 298116386 ranmat (000000)
215 SOHAGPUR MP-14-003-013-001/479
(BODRI) 		1714003013NRG22081120210649808 27/09/2023 Manoj 1714003WL067517 Manoj 00415 SBIN0006986 1020 1020 Rejected 15/11/2023 No Such Account
216 SOHAGPUR MP-14-003-013-001/479
(BODRI) 		1714003013NRG22081120210649807 27/09/2023 Manoj 1714003WL067517 Manoj 00415 SBIN0006986 1020 1020 Rejected 15/11/2023 No Such Account
217 SOHAGPUR MP-14-003-013-001/556-B
(BODRI) 		1714003013NRG22060920210471309 27/09/2023 NANKU 1714003WL050599 NANKU 00415 SBIN0006986 10 10 Rejected 15/11/2023 Account closed
218 SOHAGPUR MP-14-003-030-001/56
(HARRATOLA) 		1714003000NRG22060920210472167 27/09/2023 itvariya kol 1714003WL050727 itvariya kol 00415 SBIN0006986 1020 1020 Rejected 15/11/2023 No Such Account
219 SOHAGPUR MP-14-003-030-003/17
(HARRATOLA) 		1714003000NRG22070120220813733 27/09/2023 Gudiya 1714003WL085865 Gudiya 00415 SBIN0006986 600 600 Processed 09/11/2023 298116386 Gudiya (000000)
220 SOHAGPUR MP-14-003-054-001/113-A
(MITHOURI) 		1714003054NRG22101120210657275 27/09/2023 AMRESH KOL 1714003WL068407 AMRESH KOL 00415 SBIN0006986 1140 1140 Processed 09/11/2023 298116386 AMRESHKOL (000000)
221 SOHAGPUR MP-14-003-054-001/215
(MITHOURI) 		1714003054NRG22011220210712139 27/09/2023 KANSHIRAM KOL 1714003WL076842 KANSHIRAM KOL 00415 SBIN0006986 1140 1140 Rejected 15/11/2023 No Such Account
222 SOHAGPUR MP-14-003-054-001/215
(MITHOURI) 		1714003000NRG22011220210711567 27/09/2023 KANSHIRAM KOL 1714003WL076756 KANSHIRAM KOL 00415 SBIN0006986 1140 1140 Rejected 15/11/2023 No Such Account
223 SOHAGPUR MP-14-003-054-001/260
(MITHOURI) 		1714003054NRG22101120210657273 27/09/2023 BALKARAN KOL 1714003WL068407 BALKARAN KOL 00415 SBIN0006986 1140 1140 Processed 09/11/2023 298116386 BALKARANKOL (000000)
224 SOHAGPUR MP-14-003-054-001/260
(MITHOURI) 		1714003054NRG22101120210657277 27/09/2023 BALKARAN KOL 1714003WL068407 BALKARAN KOL 00415 SBIN0006986 1140 1140 Processed 09/11/2023 298116386 BALKARANKOL (000000)
225 SOHAGPUR MP-14-003-056-001/49
(NARGI) 		1714003056NRG22241120210693384 27/09/2023 Neetu 1714003WL073969 Neetu 00415 SBIN0006986 1140 1140 Processed 09/11/2023 298116386 Neetu (000000)
226 SOHAGPUR MP-14-003-056-003/61-A
(NARGI) 		1714003056NRG22241120210693387 27/09/2023 mangal singh 1714003WL073969 mangal singh 00415 SBIN0006986 1140 1140 Rejected 15/11/2023 No Such Account
227 SOHAGPUR MP-14-003-056-003/61-A
(NARGI) 		1714003056NRG22241120210693386 27/09/2023 mangal singh 1714003WL073969 mangal singh 00415 SBIN0006986 1140 1140 Rejected 15/11/2023 No Such Account
228 SOHAGPUR MP-14-003-056-003/61-A
(NARGI) 		1714003056NRG22241120210693385 27/09/2023 mangal singh 1714003WL073969 mangal singh 00415 SBIN0006986 1140 1140 Rejected 15/11/2023 No Such Account
229 SOHAGPUR MP-14-003-061-001/158-A
(PATAKAI) 		1714003061NRG22020920221031416 27/09/2023 ANIL 1714003WL0107008 ANIL 00415 SBIN0006986 900 900 Processed 09/11/2023 298116386 ANIL (000000)
230 SOHAGPUR MP-14-003-061-001/227
(PATAKAI) 		1714003061NRG22050920221031934 27/09/2023 GUDDI 1714003WL0107034 GUDDI 00415 SBIN0006986 900 900 Processed 09/11/2023 298116386 GUDDI (000000)
231 SOHAGPUR MP-14-003-061-001/258
(PATAKAI) 		1714003061NRG22020920221031444 27/09/2023 Lalman 1714003WL0107008 Lalman 00415 SBIN0006986 450 450 Processed 09/11/2023 298116386 Lalman (000000)
232 SOHAGPUR MP-14-003-061-001/258
(PATAKAI) 		1714003061NRG22050920221031935 27/09/2023 Rani 1714003WL0107034 Rani 00415 SBIN0006986 450 450 Processed 09/11/2023 298116386 Rani (000000)
233 SOHAGPUR MP-14-003-061-001/287-A
(PATAKAI) 		1714003061NRG22020920221031449 27/09/2023 kiran 1714003WL0107008 kiran 00415 SBIN0006986 450 450 Processed 09/11/2023 298116386 kiran (000000)
234 SOHAGPUR MP-14-003-062-001/152
(PATARA) 		1714003062NRG22111120210660453 27/09/2023 Tirathu 1714003WL068902 Tirathu 00415 SBIN0006986 720 720 Processed 09/11/2023 298116386 Tirathu (000000)
235 SOHAGPUR MP-14-003-062-001/152
(PATARA) 		1714003062NRG22111120210660452 27/09/2023 Tirathu 1714003WL068902 Tirathu 00415 SBIN0006986 450 450 Processed 09/11/2023 298116386 Tirathu (000000)
236 SOHAGPUR MP-14-003-062-001/292
(PATARA) 		1714003000NRG22021220210713842 27/09/2023 charan 1714003WL077098 charan 00415 SBIN0006986 840 840 Rejected 15/11/2023 No Such Account
237 SOHAGPUR MP-14-003-062-001/410
(PATARA) 		1714003062NRG22021220210713884 27/09/2023 GULABIYA KOL 1714003WL077103 GULABIYA KOL 00415 SBIN0006986 450 450 Rejected 15/11/2023 No Such Account
SubTotal 26000 26000
238 SOHAGPUR MP-14-003-007-001/325
(BARTARA) 		1714003007NRG22271220210783351 27/09/2023 Chotelal 1714003WL083420 Chotelal 00415 SBIN0007223 1020 1020 Rejected 15/11/2023 No Such Account
239 SOHAGPUR MP-14-003-007-001/347-A
(BARTARA) 		1714003007NRG22060920210471423 27/09/2023 geeta kori 1714003WL050618 geeta kori 00415 SBIN0007223 1020 1020 Processed 09/11/2023 298116386 geetakori (000000)
240 SOHAGPUR MP-14-003-023-001/186
(DHANPURA) 		1714003000NRG22271020210605172 27/09/2023 Gayatri Dheemar 1714003WL062819 Gayatri Dheemar 00415 SBIN0007223 1020 1020 Processed 09/11/2023 298116386 GayatriDheemar (000000)
241 SOHAGPUR MP-14-003-023-001/189
(DHANPURA) 		1714003000NRG22011020210530424 27/09/2023 Rani Dheemar 1714003WL057122 Rani Dheemar 00415 SBIN0007223 1020 1020 Processed 09/11/2023 298116386 RaniDheemar (000000)
242 SOHAGPUR MP-14-003-023-004/308
(DHANPURA) 		1714003000NRG22011020210530425 27/09/2023 Seeta Patel 1714003WL057122 Seeta Patel 00415 SBIN0007223 600 600 Rejected 15/11/2023 Account closed
243 SOHAGPUR MP-14-003-026-002/39
(GOPALPUR) 		1714003026NRG22021220210714147 27/09/2023 Omprakash 1714003WL077169 Omprakash 00415 SBIN0007223 1140 1140 Rejected 15/11/2023 No Such Account
244 SOHAGPUR MP-14-003-026-002/43
(GOPALPUR) 		1714003026NRG22211020210587261 27/09/2023 Sakharam 1714003WL061444 Sakharam 00415 SBIN0007223 1140 1140 Processed 09/11/2023 298116386 Sakharam (000000)
245 SOHAGPUR MP-14-003-045-001/347-A
(KHANNOUDH) 		1714003000NRG22030920210466440 27/09/2023 Surendra patel 1714003WL049807 Surendra patel 00415 SBIN0007223 1002 1002 Processed 09/11/2023 298116386 Surendrapatel (000000)
246 SOHAGPUR MP-14-003-045-001/347-A
(KHANNOUDH) 		1714003000NRG22030920210466439 27/09/2023 Surendra patel 1714003WL049807 Surendra patel 00415 SBIN0007223 1002 1002 Processed 09/11/2023 298116386 Surendrapatel (000000)
247 SOHAGPUR MP-14-003-051-001/263-C
(LALPUR) 		1714003051NRG22161120210673362 27/09/2023 bablu singh 1714003WL070836 bablu singh 00415 SBIN0007223 775 775 Rejected 15/11/2023 No Such Account
248 SOHAGPUR MP-14-003-051-001/263-C
(LALPUR) 		1714003051NRG22161120210673361 27/09/2023 bablu singh 1714003WL070836 bablu singh 00415 SBIN0007223 480 480 Rejected 15/11/2023 No Such Account
249 SOHAGPUR MP-14-003-051-001/263-C
(LALPUR) 		1714003051NRG22161120210673360 27/09/2023 bablu singh 1714003WL070836 bablu singh 00415 SBIN0007223 960 960 Rejected 15/11/2023 No Such Account
250 SOHAGPUR MP-14-003-051-001/263-C
(LALPUR) 		1714003000NRG22221120210688239 27/09/2023 bablu singh 1714003WL073211 bablu singh 00415 SBIN0007223 480 480 Rejected 15/11/2023 No Such Account
251 SOHAGPUR MP-14-003-051-001/263-C
(LALPUR) 		1714003000NRG22221120210688238 27/09/2023 bablu singh 1714003WL073211 bablu singh 00415 SBIN0007223 978 978 Rejected 15/11/2023 No Such Account
252 SOHAGPUR MP-14-003-067-001/610
(SARAIKANPA) 		1714003067NRG22060920210471589 27/09/2023 MUNNI 1714003WL050649 MUNNI 00415 SBIN0007223 1080 1080 Processed 09/11/2023 298116386 MUNNI (000000)
253 SOHAGPUR MP-14-003-067-001/610
(SARAIKANPA) 		1714003067NRG22060920210471588 27/09/2023 MUNNI 1714003WL050649 MUNNI 00415 SBIN0007223 1080 1080 Processed 09/11/2023 298116386 MUNNI (000000)
SubTotal 14797 14797
254 SOHAGPUR MP-14-003-050-001/78
(LAKHBARIYA) 		1714003050NRG22121120210661776 27/09/2023 shivbhavani jaiswal 1714003WL069152 shivbhavani jaiswal 00415 SBIN0010533 1140 1140 Processed 09/11/2023 298116386 shivbhavanijaiswal (000000)
255 SOHAGPUR MP-14-003-050-001/86-A
(LAKHBARIYA) 		1714003050NRG22161120210673046 27/09/2023 yogendra 1714003WL070784 yogendra 00415 SBIN0010533 1080 1080 Rejected 15/11/2023 Account closed
256 SOHAGPUR MP-14-003-068-002/18-A
(SARANGPUR) 		1714003068NRG22060920210471425 27/09/2023 RAMKISHOR 1714003WL050619 RAMKISHOR 00415 SBIN0010533 850 850 Processed 09/11/2023 298116386 RAMKISHOR (000000)
257 SOHAGPUR MP-14-003-068-002/18-A
(SARANGPUR) 		1714003068NRG22060920210471424 27/09/2023 RAMKISHOR 1714003WL050619 RAMKISHOR 00415 SBIN0010533 1002 1002 Processed 09/11/2023 298116386 RAMKISHOR (000000)
SubTotal 4072 4072
258 SOHAGPUR MP-14-003-035-001/188-A
(JUGWARI) 		1714003035NRG22231020210594920 27/09/2023 seeta yadav 1714003WL062001 seeta yadav 00415 SBIN0012188 870 870 Processed 09/11/2023 298116386 seetayadav (000000)
SubTotal 870 870
259 SOHAGPUR MP-14-003-038-001/254
(KANCHANPUR) 		1714003038NRG22251020210599144 27/09/2023 shyamvati baiga 1714003WL062382 shyamvati baiga 00415 SBIN0030376 300 300 Processed 09/11/2023 298116386 shyamvatibaiga (000000)
260 SOHAGPUR MP-14-003-038-001/254
(KANCHANPUR) 		1714003038NRG22251020210599143 27/09/2023 shyamvati baiga 1714003WL062382 shyamvati baiga 00415 SBIN0030376 750 750 Processed 09/11/2023 298116386 shyamvatibaiga (000000)
261 SOHAGPUR MP-14-003-038-001/254
(KANCHANPUR) 		1714003000NRG22271020210605168 27/09/2023 shyamvati baiga 1714003WL062817 shyamvati baiga 00415 SBIN0030376 900 900 Processed 09/11/2023 298116386 shyamvatibaiga (000000)
262 SOHAGPUR MP-14-003-038-001/254
(KANCHANPUR) 		1714003000NRG22271020210605167 27/09/2023 shyamvati baiga 1714003WL062817 shyamvati baiga 00415 SBIN0030376 750 750 Processed 09/11/2023 298116386 shyamvatibaiga (000000)
263 SOHAGPUR MP-14-003-038-001/43
(KANCHANPUR) 		1714003000NRG22271020210605166 27/09/2023 duji 1714003WL062817 duji 00415 SBIN0030376 1140 1140 Processed 09/11/2023 298116386 duji (000000)
SubTotal 3840 3840
264 SOHAGPUR MP-14-003-023-004/285
(DHANPURA) 		1714003000NRG22261220210780861 27/09/2023 Ramlal Patel 1714003WL083206 Ramlal Patel 00462 UCBA0003078 900 900 Processed 09/11/2023 298116386 RamlalPatel (000000)
265 SOHAGPUR MP-14-003-023-004/285
(DHANPURA) 		1714003023NRG22261220210780876 27/09/2023 Ramlal Patel 1714003WL083208 Ramlal Patel 00462 UCBA0003078 800 800 Processed 09/11/2023 298116386 RamlalPatel (000000)
SubTotal 1700 1700
266 SOHAGPUR MP-14-003-028-001/101-A
(HARDI N0.32) 		1714003000NRG22011020210530423 27/09/2023 Pua kol 1714003WL057121 Pua kol 00468 UBIN0536431 1158 1158 Processed 09/11/2023 298116386 Puakol (000000)
267 SOHAGPUR MP-14-003-028-001/101-A
(HARDI N0.32) 		1714003000NRG22011020210530422 27/09/2023 Pua kol 1714003WL057121 Pua kol 00468 UBIN0536431 1158 1158 Processed 09/11/2023 298116386 Puakol (000000)
268 SOHAGPUR MP-14-003-030-001/3
(HARRATOLA) 		1714003030NRG22231120210691501 27/09/2023 ratan 1714003WL073721 ratan 00468 UBIN0536431 960 960 Processed 09/11/2023 298116386 ratan (000000)
269 SOHAGPUR MP-14-003-030-001/3
(HARRATOLA) 		1714003000NRG22111120210659834 27/09/2023 ratan 1714003WL068775 ratan 00468 UBIN0536431 960 960 Processed 09/11/2023 298116386 ratan (000000)
270 SOHAGPUR MP-14-003-035-001/419
(JUGWARI) 		1714003035NRG22231020210593189 27/09/2023 BUDHSEN 1714003WL061888 BUDHSEN 00468 UBIN0536431 870 870 Rejected 15/11/2023 No Such Account
271 SOHAGPUR MP-14-003-035-003/34
(JUGWARI) 		1714003000NRG22271020210605170 27/09/2023 Meena 1714003WL062818 Meena 00468 UBIN0536431 760 760 Rejected 15/11/2023 Account closed
SubTotal 5866 5866
272 SOHAGPUR MP-14-003-002-001/115-A
(ANTAJHAR) 		1714003000NRG22291020210609913 27/09/2023 Pryanka 1714003WL063178 Pryanka 00554 KKBK0000753 1080 1080 Processed 09/11/2023 298116386 Pryanka (000000)
273 SOHAGPUR MP-14-003-002-001/115-A
(ANTAJHAR) 		1714003000NRG22291020210609912 27/09/2023 Pryanka 1714003WL063178 Pryanka 00554 KKBK0000753 1020 1020 Processed 09/11/2023 298116386 Pryanka (000000)
274 SOHAGPUR MP-14-003-002-001/115-A
(ANTAJHAR) 		1714003002NRG22211020210587272 27/09/2023 Pryanka 1714003WL061447 Pryanka 00554 KKBK0000753 1020 1020 Processed 09/11/2023 298116386 Pryanka (000000)
SubTotal 3120 3120
275 SOHAGPUR MP-14-003-067-001/350-A
(SARAIKANPA) 		1714003067NRG22060920210471587 27/09/2023 GAURI SANKAR YADAV 1714003WL050649 GAURI SANKAR YADAV 00666 IDFB0041381 900 900 Processed 09/11/2023 298116386 GAURISANKARYADAV (000000)
SubTotal 900 900
276 SOHAGPUR MP-14-003-006-001/520-D
(BANDI KHURD) 		1714003006NRG22261220210780843 27/09/2023 gita koll 1714003WL083203 gita koll 00688 FINO0001001 1140 1140 Rejected 15/11/2023 No Such Account
277 SOHAGPUR MP-14-003-008-001/190-D
(BARUKA) 		1714003008NRG22091120210650915 27/09/2023 panchu 1714003WL067637 panchu 00688 FINO0001001 1002 1002 Rejected 15/11/2023 A/c Blocked or Frozen
278 SOHAGPUR MP-14-003-008-002/86
(BARUKA) 		1714003000NRG22211020210587634 27/09/2023 gulab 1714003WL061466 gulab 00688 FINO0001001 1002 1002 Processed 09/11/2023 298116386 gulab (000000)
279 SOHAGPUR MP-14-003-015-001/175
(CHATWAI) 		1714003000NRG22271020210604323 27/09/2023 Rajkumar baiga 1714003WL062763 Rajkumar baiga 00688 FINO0001001 960 960 Processed 09/11/2023 298116386 Rajkumarbaiga (000000)
280 SOHAGPUR MP-14-003-015-001/175
(CHATWAI) 		1714003000NRG22271020210604322 27/09/2023 Rajkumar baiga 1714003WL062763 Rajkumar baiga 00688 FINO0001001 990 990 Processed 09/11/2023 298116386 Rajkumarbaiga (000000)
281 SOHAGPUR MP-14-003-015-001/175
(CHATWAI) 		1714003000NRG22271020210604321 27/09/2023 Rajkumar baiga 1714003WL062763 Rajkumar baiga 00688 FINO0001001 960 960 Processed 09/11/2023 298116386 Rajkumarbaiga (000000)
282 SOHAGPUR MP-14-003-015-001/285-B
(CHATWAI) 		1714003000NRG22271020210604318 27/09/2023 phul bai 1714003WL062763 phul bai 00688 FINO0001001 960 960 Processed 09/11/2023 298116386 phulbai (000000)
283 SOHAGPUR MP-14-003-015-001/358
(CHATWAI) 		1714003000NRG22271020210604317 27/09/2023 ramnath 1714003WL062763 ramnath 00688 FINO0001001 960 960 Processed 09/11/2023 298116386 ramnath (000000)
284 SOHAGPUR MP-14-003-015-001/760-A
(CHATWAI) 		1714003000NRG22271020210604320 27/09/2023 Lallu baiga 1714003WL062763 Lallu baiga 00688 FINO0001001 960 960 Processed 09/11/2023 298116386 Lallubaiga (000000)
285 SOHAGPUR MP-14-003-015-001/760-A
(CHATWAI) 		1714003000NRG22271020210604319 27/09/2023 Lallu baiga 1714003WL062763 Lallu baiga 00688 FINO0001001 960 960 Processed 09/11/2023 298116386 Lallubaiga (000000)
286 SOHAGPUR MP-14-003-020-003/58-B
(DEOGANWA) 		1714003020NRG22231020210593644 27/09/2023 khoob chand 1714003WL061923 khoob chand 00688 FINO0001001 900 900 Processed 09/11/2023 298116386 khoobchand (000000)
287 SOHAGPUR MP-14-003-072-001/403
(SINGHPUR) 		1714003000NRG22060920210472165 27/09/2023 Raja baiga 1714003WL050726 Raja baiga 00688 FINO0001001 900 900 Processed 09/11/2023 298116386 Rajabaiga (000000)
SubTotal 11694 11694
288 SOHAGPUR MP-14-003-015-001/175
(CHATWAI) 		1714003015NRG22070920210473450 27/09/2023 Rajkumar baiga 1714003WL050906 Rajkumar baiga 00688 FINO0001446 640 640 Processed 09/11/2023 298116386 Rajkumarbaiga (000000)
SubTotal 640 640
289 SOHAGPUR MP-14-003-005-001/166
(BANDHWABADA) 		1714003005NRG22021220221038833 27/09/2023 motilal 1714003WL0107565 motilal 00697 BKID0MG1033 900 900 Rejected 15/11/2023 No Such Account
SubTotal 900 900
290 SOHAGPUR MP-14-003-061-001/230-C
(PATAKAI) 		1714003061NRG22020920221031437 27/09/2023 Hariyao 1714003WL0107008 Hariyao 00697 BKID0NAMRGB 900 900 Processed 09/11/2023 298116386 Hariyao (000000)
291 SOHAGPUR MP-14-003-068-001/224-A
(SARANGPUR) 		1714003068NRG22060920210471426 27/09/2023 Reena 1714003WL050619 Reena 00697 BKID0NAMRGB 1158 1158 Processed 09/11/2023 298116386 Reena (000000)
SubTotal 2058 2058
Total 238389 238389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_270923FTO_292152 Bank of Baroda BARB0BARBOD BARBODHAN 340
2 SOHAGPUR MP1714003_270923FTO_292152 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 10176
3 SOHAGPUR MP1714003_270923FTO_292152 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 12750
4 SOHAGPUR MP1714003_270923FTO_292152 Bank of Baroda BARB0VJSDOL SHAHDOL 6882
5 SOHAGPUR MP1714003_270923FTO_292152 Bank of India BKID0009415 SHAHDOL 960
6 SOHAGPUR MP1714003_270923FTO_292152 Canara Bank CNRB0001412 SHAHDOL 18409
7 SOHAGPUR MP1714003_270923FTO_292152 Canara Bank CNRB0004726 BURHAR 1740
8 SOHAGPUR MP1714003_270923FTO_292152 Canara Bank CNRB0017890 SHAHDOL 3800
9 SOHAGPUR MP1714003_270923FTO_292152 Central Bank Of India CBIN0280787 SHAHDOL 18078
10 SOHAGPUR MP1714003_270923FTO_292152 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1158
11 SOHAGPUR MP1714003_270923FTO_292152 ICICI BANK ICIC0003260 ANUPPUR 1140
12 SOHAGPUR MP1714003_270923FTO_292152 Indian Bank IDIB000S635 SHAHDOL 48724
13 SOHAGPUR MP1714003_270923FTO_292152 Punjab National Bank PUNB0660100 BURHAR JABALPUR 10200
14 SOHAGPUR MP1714003_270923FTO_292152 State Bank of India SBIN0000481 SHAHDOL 22445
15 SOHAGPUR MP1714003_270923FTO_292152 State Bank of India SBIN0004617 DHANPURI 2850
16 SOHAGPUR MP1714003_270923FTO_292152 State Bank of India SBIN0006075 BEOHARI 2280
17 SOHAGPUR MP1714003_270923FTO_292152 State Bank of India SBIN0006986 SINGHPUR V.B. 26000
18 SOHAGPUR MP1714003_270923FTO_292152 State Bank of India SBIN0007223 BURHAR 14797
19 SOHAGPUR MP1714003_270923FTO_292152 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 4072
20 SOHAGPUR MP1714003_270923FTO_292152 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 870
21 SOHAGPUR MP1714003_270923FTO_292152 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 3840
22 SOHAGPUR MP1714003_270923FTO_292152 UCO Bank UCBA0003078 SHAHDOL 1700
23 SOHAGPUR MP1714003_270923FTO_292152 Union Bank of India UBIN0536431 SHAHDOL 5866
24 SOHAGPUR MP1714003_270923FTO_292152 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 3120
25 SOHAGPUR MP1714003_270923FTO_292152 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 900
26 SOHAGPUR MP1714003_270923FTO_292152 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11694
27 SOHAGPUR MP1714003_270923FTO_292152 Fino Payments Bank Ltd FINO0001446 MP RO 640
28 SOHAGPUR MP1714003_270923FTO_292152 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 900
29 SOHAGPUR MP1714003_270923FTO_292152 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1158
30 SOHAGPUR MP1714003_270923FTO_292152 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 900

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