Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_300623APB_FTO_139639
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-14-003-030-002/31-B
(HARRATOLA) 		1714003000NRG24300620230195393 30/06/2023 Durgedra 1714003WL007085 Durgedra 00045 BARB0SOHAGP 1200 1200 Processed 12/07/2023 800075583 Durgedra CENTRAL BANK OF INDIA(607115)
2 SOHAGPUR MP-14-003-030-002/39-B
(HARRATOLA) 		1714003000NRG24300620230195398 30/06/2023 sangeeta 1714003WL007085 sangeeta 00045 BARB0SOHAGP 1200 1200 Processed 12/07/2023 800075583 sangeeta BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-041-001/111-B
(KATHOOTIYA) 		1714003000NRG24300620230195764 30/06/2023 kanjuwati 1714003WL007092 kanjuwati 00045 BARB0SOHAGP 1002 1002 Processed 12/07/2023 800075583 kanjuwati BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-041-001/111-B
(KATHOOTIYA) 		1714003000NRG24300620230195763 30/06/2023 tejraaj 1714003WL007092 tejraaj 00045 BARB0SOHAGP 1002 1002 Processed 12/07/2023 800075583 tejraaj BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-041-001/129
(KATHOOTIYA) 		1714003000NRG24300620230195769 30/06/2023 URMILA 1714003WL007092 URMILA 00045 BARB0SOHAGP 1002 1002 Processed 12/07/2023 800075583 URMILA NARMADA JHABUA GRAMIN BANK(508515)
6 SOHAGPUR MP-14-003-041-001/129-A
(KATHOOTIYA) 		1714003000NRG24300620230195770 30/06/2023 Rajkumar 1714003WL007092 Rajkumar 00045 BARB0SOHAGP 1002 1002 Processed 12/07/2023 800075583 Rajkumar STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-14-003-041-001/151-A
(KATHOOTIYA) 		1714003000NRG24300620230195776 30/06/2023 Vijay 1714003WL007092 Vijay 00045 BARB0SOHAGP 6 6 Processed 12/07/2023 800075583 Vijay STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-14-003-041-001/154-A
(KATHOOTIYA) 		1714003000NRG24300620230195778 30/06/2023 radhika 1714003WL007092 radhika 00045 BARB0SOHAGP 1002 1002 Processed 12/07/2023 800075583 radhika BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-041-001/178-A
(KATHOOTIYA) 		1714003000NRG24300620230195787 30/06/2023 SUCHITRA 1714003WL007092 SUCHITRA 00045 BARB0SOHAGP 1002 1002 Processed 12/07/2023 800075583 SUCHITRA STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-041-001/195
(KATHOOTIYA) 		1714003000NRG24300620230195791 30/06/2023 beenita 1714003WL007092 beenita 00045 BARB0SOHAGP 6 6 Processed 12/07/2023 800075583 beenita BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-041-001/233-A
(KATHOOTIYA) 		1714003000NRG24300620230195792 30/06/2023 DURGA 1714003WL007092 DURGA 00045 BARB0SOHAGP 1002 1002 Processed 12/07/2023 800075583 DURGA NARMADA JHABUA GRAMIN BANK(508515)
12 SOHAGPUR MP-14-003-041-001/492
(KATHOOTIYA) 		1714003000NRG24300620230195803 30/06/2023 belpatiya 1714003WL007092 belpatiya 00045 BARB0SOHAGP 6 6 Processed 12/07/2023 800075583 belpatiya BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-041-001/492-C
(KATHOOTIYA) 		1714003000NRG24300620230195804 30/06/2023 suphal 1714003WL007092 suphal 00045 BARB0SOHAGP 6 6 Rejected 12/07/2023 800075583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SOHAGPUR MP-14-003-041-001/499
(KATHOOTIYA) 		1714003000NRG24300620230195805 30/06/2023 mohan 1714003WL007092 mohan 00045 BARB0SOHAGP 1140 1140 Processed 12/07/2023 800075583 mohan STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-041-001/501
(KATHOOTIYA) 		1714003000NRG24300620230195807 30/06/2023 nemvati 1714003WL007092 nemvati 00045 BARB0SOHAGP 1140 1140 Rejected 12/07/2023 800075583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SOHAGPUR MP-14-003-041-001/537-B
(KATHOOTIYA) 		1714003000NRG24300620230195812 30/06/2023 DALLA 1714003WL007092 DALLA 00045 BARB0SOHAGP 1140 1140 Processed 12/07/2023 800075583 DALLA NARMADA JHABUA GRAMIN BANK(508515)
17 SOHAGPUR MP-14-003-041-001/545-A
(KATHOOTIYA) 		1714003000NRG24300620230195819 30/06/2023 omprakash 1714003WL007092 omprakash 00045 BARB0SOHAGP 1140 1140 Processed 12/07/2023 800075583 omprakash BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-041-001/545-B
(KATHOOTIYA) 		1714003000NRG24300620230195821 30/06/2023 KIRAN 1714003WL007092 KIRAN 00045 BARB0SOHAGP 6 6 Processed 12/07/2023 800075583 KIRAN STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-041-001/545-B
(KATHOOTIYA) 		1714003000NRG24300620230195820 30/06/2023 MOHELAL 1714003WL007092 MOHELAL 00045 BARB0SOHAGP 6 6 Processed 12/07/2023 800075583 MOHELAL BANK OF INDIA(508505)
20 SOHAGPUR MP-14-003-041-001/547
(KATHOOTIYA) 		1714003000NRG24300620230195822 30/06/2023 RAMLAL 1714003WL007092 RAMLAL 00045 BARB0SOHAGP 6 6 Processed 12/07/2023 800075583 RAMLAL STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-041-001/552-A
(KATHOOTIYA) 		1714003000NRG24300620230195823 30/06/2023 PREMKUMARI 1714003WL007092 PREMKUMARI 00045 BARB0SOHAGP 6 6 Processed 12/07/2023 800075583 PREMKUMARI BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-041-001/601
(KATHOOTIYA) 		1714003000NRG24300620230195831 30/06/2023 PINKY 1714003WL007092 PINKY 00045 BARB0SOHAGP 1140 1140 Processed 12/07/2023 800075583 PINKY BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-041-001/607
(KATHOOTIYA) 		1714003000NRG24300620230195835 30/06/2023 krishni 1714003WL007092 krishni 00045 BARB0SOHAGP 6 6 Processed 12/07/2023 800075583 krishni BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-041-001/620-B
(KATHOOTIYA) 		1714003000NRG24300620230195838 30/06/2023 bharti 1714003WL007092 bharti 00045 BARB0SOHAGP 1002 1002 Processed 12/07/2023 800075583 bharti NARMADA JHABUA GRAMIN BANK(508515)
25 SOHAGPUR MP-14-003-041-001/632
(KATHOOTIYA) 		1714003000NRG24300620230195839 30/06/2023 ramlali singh jodhawat 1714003WL007092 ramlali singh jodhawat 00045 BARB0SOHAGP 6 6 Processed 12/07/2023 800075583 ramlalisinghjodhawat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16176 16176
26 SOHAGPUR MP-14-003-025-001/101
(DUDHI) 		1714003000NRG24300620230195318 30/06/2023 kaoshilya 1714003WL007084 kaoshilya 00048 BKID0NAMRGB 920 920 Processed 12/07/2023 800075583 kaoshilya INDIAN BANK(607105)
27 SOHAGPUR MP-14-003-025-001/283
(DUDHI) 		1714003000NRG24300620230195345 30/06/2023 khelaman 1714003WL007084 khelaman 00048 BKID0NAMRGB 1104 1104 Processed 12/07/2023 800075583 khelaman INDIAN BANK(607105)
28 SOHAGPUR MP-14-003-025-001/290
(DUDHI) 		1714003000NRG24300620230195349 30/06/2023 vati 1714003WL007084 vati 00048 BKID0NAMRGB 1104 1104 Processed 12/07/2023 800075583 vati INDIAN BANK(607105)
29 SOHAGPUR MP-14-003-025-002/14
(DUDHI) 		1714003000NRG24300620230195365 30/06/2023 babiya 1714003WL007084 babiya 00048 BKID0NAMRGB 1104 1104 Processed 12/07/2023 800075583 babiya INDIAN BANK(607105)
30 SOHAGPUR MP-14-003-025-002/14
(DUDHI) 		1714003000NRG24300620230195364 30/06/2023 gangaram 1714003WL007084 gangaram 00048 BKID0NAMRGB 1104 1104 Processed 12/07/2023 800075583 gangaram INDIAN BANK(607105)
SubTotal 5336 5336
31 SOHAGPUR MP-14-003-030-003/21-D
(HARRATOLA) 		1714003000NRG24300620230195414 30/06/2023 RANJEET 1714003WL007085 RANJEET 00089 CBIN0280787 1200 1200 Processed 12/07/2023 800075583 RANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
32 SOHAGPUR MP-14-003-030-002/2-B
(HARRATOLA) 		1714003000NRG24300620230195382 30/06/2023 urmilla 1714003WL007085 urmilla 00089 CBIN0282133 1200 1200 Processed 12/07/2023 800075583 urmilla CENTRAL BANK OF INDIA(607115)
33 SOHAGPUR MP-14-003-030-002/31-B
(HARRATOLA) 		1714003000NRG24300620230195394 30/06/2023 MALTI 1714003WL007085 MALTI 00089 CBIN0282133 1200 1200 Processed 12/07/2023 800075583 MALTI CENTRAL BANK OF INDIA(607115)
34 SOHAGPUR MP-14-003-030-002/32-B
(HARRATOLA) 		1714003000NRG24300620230195395 30/06/2023 DEPU 1714003WL007085 DEPU 00089 CBIN0282133 1200 1200 Processed 12/07/2023 800075583 DEPU CENTRAL BANK OF INDIA(607115)
35 SOHAGPUR MP-14-003-030-002/32-C
(HARRATOLA) 		1714003000NRG24300620230195397 30/06/2023 SHANTI 1714003WL007085 SHANTI 00089 CBIN0282133 1200 1200 Processed 12/07/2023 800075583 SHANTI BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-030-002/32-C
(HARRATOLA) 		1714003000NRG24300620230195396 30/06/2023 SURJEET 1714003WL007085 SURJEET 00089 CBIN0282133 1200 1200 Processed 12/07/2023 800075583 SURJEET CENTRAL BANK OF INDIA(607115)
37 SOHAGPUR MP-14-003-030-002/44
(HARRATOLA) 		1714003000NRG24300620230195403 30/06/2023 jethiya baiga 1714003WL007085 jethiya baiga 00089 CBIN0282133 1200 1200 Processed 12/07/2023 800075583 jethiyabaiga CENTRAL BANK OF INDIA(607115)
38 SOHAGPUR MP-14-003-030-002/72-B
(HARRATOLA) 		1714003000NRG24300620230195404 30/06/2023 AMITA 1714003WL007085 AMITA 00089 CBIN0282133 1200 1200 Processed 12/07/2023 800075583 AMITA CENTRAL BANK OF INDIA(607115)
SubTotal 8400 8400
39 SOHAGPUR MP-14-003-025-001/101
(DUDHI) 		1714003000NRG24300620230195320 30/06/2023 rameshiya 1714003WL007084 rameshiya 00176 IDIB000S635 1104 1104 Processed 12/07/2023 800075583 rameshiya INDIAN BANK(607105)
40 SOHAGPUR MP-14-003-025-001/141
(DUDHI) 		1714003000NRG24300620230195331 30/06/2023 kunta baiga 1714003WL007084 kunta baiga 00176 IDIB000S635 1104 1104 Processed 12/07/2023 800075583 kuntabaiga INDIAN BANK(607105)
41 SOHAGPUR MP-14-003-025-001/252
(DUDHI) 		1714003000NRG24300620230195339 30/06/2023 lali baiga 1714003WL007084 lali baiga 00176 IDIB000S635 1104 1104 Processed 12/07/2023 800075583 lalibaiga BANK OF BARODA(606985)
42 SOHAGPUR MP-14-003-025-001/307
(DUDHI) 		1714003000NRG24300620230195350 30/06/2023 geeta 1714003WL007084 geeta 00176 IDIB000S635 552 552 Processed 12/07/2023 800075583 geeta INDIAN BANK(607105)
43 SOHAGPUR MP-14-003-025-001/310
(DUDHI) 		1714003000NRG24300620230195353 30/06/2023 chandravati 1714003WL007084 chandravati 00176 IDIB000S635 368 368 Processed 12/07/2023 800075583 chandravati INDIAN BANK(607105)
44 SOHAGPUR MP-14-003-025-001/310
(DUDHI) 		1714003000NRG24300620230195351 30/06/2023 satanu baiga 1714003WL007084 satanu baiga 00176 IDIB000S635 368 368 Processed 12/07/2023 800075583 satanubaiga INDIAN BANK(607105)
45 SOHAGPUR MP-14-003-025-001/310
(DUDHI) 		1714003000NRG24300620230195352 30/06/2023 suneeta 1714003WL007084 suneeta 00176 IDIB000S635 368 368 Processed 12/07/2023 800075583 suneeta INDIAN BANK(607105)
46 SOHAGPUR MP-14-003-025-001/57-A
(DUDHI) 		1714003000NRG24300620230195360 30/06/2023 soombai 1714003WL007084 soombai 00176 IDIB000S635 1104 1104 Processed 12/07/2023 800075583 soombai INDIAN BANK(607105)
SubTotal 6072 6072
47 SOHAGPUR MP-14-003-030-002/94-A
(HARRATOLA) 		1714003000NRG24300620230195411 30/06/2023 SAVITRI 1714003WL007085 SAVITRI 00415 SBIN0000481 1200 1200 Processed 12/07/2023 800075583 SAVITRI STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-030-002/94-A
(HARRATOLA) 		1714003000NRG24300620230195410 30/06/2023 TEEKRAM 1714003WL007085 TEEKRAM 00415 SBIN0000481 1200 1200 Processed 12/07/2023 800075583 TEEKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
49 SOHAGPUR MP-14-003-030-002/23-C
(HARRATOLA) 		1714003000NRG24300620230195386 30/06/2023 RAMRAJ 1714003WL007085 RAMRAJ 00415 SBIN0003958 1200 1200 Processed 12/07/2023 800075583 RAMRAJ BANK OF BARODA(606985)
SubTotal 1200 1200
50 SOHAGPUR MP-14-003-025-001/237
(DUDHI) 		1714003000NRG24300620230195332 30/06/2023 Guddi 1714003WL007084 Guddi 00415 SBIN0006986 1104 1104 Processed 12/07/2023 800075583 Guddi STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-030-002/10
(HARRATOLA) 		1714003000NRG24300620230195368 30/06/2023 chohari baiga 1714003WL007085 chohari baiga 00415 SBIN0006986 1200 1200 Processed 12/07/2023 800075583 choharibaiga STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-030-002/109
(HARRATOLA) 		1714003000NRG24300620230195370 30/06/2023 basanti baiga 1714003WL007085 basanti baiga 00415 SBIN0006986 1200 1200 Processed 12/07/2023 800075583 basantibaiga STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-030-002/111
(HARRATOLA) 		1714003000NRG24300620230195372 30/06/2023 dukhiya 1714003WL007085 dukhiya 00415 SBIN0006986 1200 1200 Processed 12/07/2023 800075583 dukhiya STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-030-002/115
(HARRATOLA) 		1714003000NRG24300620230195373 30/06/2023 sheshram 1714003WL007085 sheshram 00415 SBIN0006986 1200 1200 Processed 12/07/2023 800075583 sheshram CENTRAL BANK OF INDIA(607115)
55 SOHAGPUR MP-14-003-030-002/14
(HARRATOLA) 		1714003000NRG24300620230195375 30/06/2023 anita baiga 1714003WL007085 anita baiga 00415 SBIN0006986 1200 1200 Processed 12/07/2023 800075583 anitabaiga STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-030-002/15
(HARRATOLA) 		1714003000NRG24300620230195377 30/06/2023 chati baiga 1714003WL007085 chati baiga 00415 SBIN0006986 1200 1200 Processed 12/07/2023 800075583 chatibaiga STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-030-002/16-A
(HARRATOLA) 		1714003000NRG24300620230195378 30/06/2023 urmila 1714003WL007085 urmila 00415 SBIN0006986 1200 1200 Processed 12/07/2023 800075583 urmila CENTRAL BANK OF INDIA(607115)
58 SOHAGPUR MP-14-003-030-002/16-B
(HARRATOLA) 		1714003000NRG24300620230195379 30/06/2023 meena baiga 1714003WL007085 meena baiga 00415 SBIN0006986 1200 1200 Processed 12/07/2023 800075583 meenabaiga STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-030-002/18
(HARRATOLA) 		1714003000NRG24300620230195380 30/06/2023 bilasiya baiga 1714003WL007085 bilasiya baiga 00415 SBIN0006986 1200 1200 Processed 12/07/2023 800075583 bilasiyabaiga STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-030-002/19-A
(HARRATOLA) 		1714003000NRG24300620230195381 30/06/2023 purul 1714003WL007085 purul 00415 SBIN0006986 1200 1200 Processed 12/07/2023 800075583 purul STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-030-002/20
(HARRATOLA) 		1714003000NRG24300620230195383 30/06/2023 ganesh baiga 1714003WL007085 ganesh baiga 00415 SBIN0006986 1200 1200 Processed 12/07/2023 800075583 ganeshbaiga CENTRAL BANK OF INDIA(607115)
62 SOHAGPUR MP-14-003-030-002/20
(HARRATOLA) 		1714003000NRG24300620230195384 30/06/2023 manti baiga 1714003WL007085 manti baiga 00415 SBIN0006986 1200 1200 Processed 12/07/2023 800075583 mantibaiga STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-030-002/25
(HARRATOLA) 		1714003000NRG24300620230195388 30/06/2023 munni baiga 1714003WL007085 munni baiga 00415 SBIN0006986 1200 1200 Processed 12/07/2023 800075583 munnibaiga STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-030-002/25
(HARRATOLA) 		1714003000NRG24300620230195387 30/06/2023 ramlal baiga 1714003WL007085 ramlal baiga 00415 SBIN0006986 1200 1200 Processed 12/07/2023 800075583 ramlalbaiga STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-030-002/30-A
(HARRATOLA) 		1714003000NRG24300620230195389 30/06/2023 SUNITA 1714003WL007085 SUNITA 00415 SBIN0006986 1200 1200 Processed 12/07/2023 800075583 SUNITA STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-030-002/31
(HARRATOLA) 		1714003000NRG24300620230195391 30/06/2023 agasiya baiga 1714003WL007085 agasiya baiga 00415 SBIN0006986 1200 1200 Processed 12/07/2023 800075583 agasiyabaiga STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-030-002/31
(HARRATOLA) 		1714003000NRG24300620230195390 30/06/2023 shyamlal 1714003WL007085 shyamlal 00415 SBIN0006986 1200 1200 Processed 12/07/2023 800075583 shyamlal STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-030-002/4-A
(HARRATOLA) 		1714003000NRG24300620230195401 30/06/2023 manti 1714003WL007085 manti 00415 SBIN0006986 1200 1200 Processed 12/07/2023 800075583 manti STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-030-002/44
(HARRATOLA) 		1714003000NRG24300620230195402 30/06/2023 kamta 1714003WL007085 kamta 00415 SBIN0006986 1200 1200 Processed 12/07/2023 800075583 kamta CENTRAL BANK OF INDIA(607115)
70 SOHAGPUR MP-14-003-030-002/86
(HARRATOLA) 		1714003000NRG24300620230195406 30/06/2023 kousi baiga 1714003WL007085 kousi baiga 00415 SBIN0006986 1200 1200 Processed 12/07/2023 800075583 kousibaiga STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-030-002/89
(HARRATOLA) 		1714003000NRG24300620230195408 30/06/2023 bheekam baiga 1714003WL007085 bheekam baiga 00415 SBIN0006986 1200 1200 Processed 12/07/2023 800075583 bheekambaiga STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-030-002/89
(HARRATOLA) 		1714003000NRG24300620230195409 30/06/2023 gudiya baiga 1714003WL007085 gudiya baiga 00415 SBIN0006986 1200 1200 Processed 12/07/2023 800075583 gudiyabaiga STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-030-002/98
(HARRATOLA) 		1714003000NRG24300620230195412 30/06/2023 gudda baiga 1714003WL007085 gudda baiga 00415 SBIN0006986 1200 1200 Processed 12/07/2023 800075583 guddabaiga STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-030-002/98
(HARRATOLA) 		1714003000NRG24300620230195413 30/06/2023 gudiya baiga 1714003WL007085 gudiya baiga 00415 SBIN0006986 1200 1200 Processed 12/07/2023 800075583 gudiyabaiga STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-030-003/33
(HARRATOLA) 		1714003000NRG24300620230195416 30/06/2023 chotti 1714003WL007085 chotti 00415 SBIN0006986 1200 1200 Processed 12/07/2023 800075583 chotti STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-030-003/33
(HARRATOLA) 		1714003000NRG24300620230195415 30/06/2023 ramkhelavan baiga 1714003WL007085 ramkhelavan baiga 00415 SBIN0006986 1200 1200 Processed 12/07/2023 800075583 ramkhelavanbaiga STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-041-001/102
(KATHOOTIYA) 		1714003000NRG24300620230195755 30/06/2023 lalla 1714003WL007092 lalla 00415 SBIN0006986 1302 1302 Processed 12/07/2023 800075583 lalla STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-041-001/102
(KATHOOTIYA) 		1714003000NRG24300620230195756 30/06/2023 TETAREE 1714003WL007092 TETAREE 00415 SBIN0006986 1302 1302 Processed 12/07/2023 800075583 TETAREE STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-041-001/104-A
(KATHOOTIYA) 		1714003000NRG24300620230195760 30/06/2023 omkar 1714003WL007092 omkar 00415 SBIN0006986 1002 1002 Processed 12/07/2023 800075583 omkar STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-041-001/105
(KATHOOTIYA) 		1714003000NRG24300620230195762 30/06/2023 PARSHA 1714003WL007092 PARSHA 00415 SBIN0006986 1002 1002 Processed 12/07/2023 800075583 PARSHA STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-041-001/113
(KATHOOTIYA) 		1714003000NRG24300620230195766 30/06/2023 UMESHIYA 1714003WL007092 UMESHIYA 00415 SBIN0006986 1002 1002 Processed 12/07/2023 800075583 UMESHIYA STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-041-001/130
(KATHOOTIYA) 		1714003000NRG24300620230195771 30/06/2023 TIBATIAA 1714003WL007092 TIBATIAA 00415 SBIN0006986 1002 1002 Processed 12/07/2023 800075583 TIBATIAA STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-041-001/131
(KATHOOTIYA) 		1714003000NRG24300620230195774 30/06/2023 MASIYA 1714003WL007092 MASIYA 00415 SBIN0006986 1002 1002 Processed 12/07/2023 800075583 MASIYA STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-041-001/151
(KATHOOTIYA) 		1714003000NRG24300620230195775 30/06/2023 nattu 1714003WL007092 nattu 00415 SBIN0006986 1002 1002 Processed 12/07/2023 800075583 nattu STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-041-001/154-A
(KATHOOTIYA) 		1714003000NRG24300620230195777 30/06/2023 ashok 1714003WL007092 ashok 00415 SBIN0006986 1002 1002 Processed 12/07/2023 800075583 ashok STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-041-001/155
(KATHOOTIYA) 		1714003000NRG24300620230195779 30/06/2023 SAMPATIYA 1714003WL007092 SAMPATIYA 00415 SBIN0006986 1002 1002 Processed 12/07/2023 800075583 SAMPATIYA STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-041-001/155-A
(KATHOOTIYA) 		1714003000NRG24300620230195780 30/06/2023 RAMRAHISH KOL 1714003WL007092 RAMRAHISH KOL 00415 SBIN0006986 1002 1002 Processed 12/07/2023 800075583 RAMRAHISHKOL STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-041-001/161-B
(KATHOOTIYA) 		1714003000NRG24300620230195782 30/06/2023 Nitin 1714003WL007092 Nitin 00415 SBIN0006986 6 6 Processed 12/07/2023 800075583 Nitin STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-041-001/168
(KATHOOTIYA) 		1714003000NRG24300620230195786 30/06/2023 khushbhu 1714003WL007092 khushbhu 00415 SBIN0006986 1002 1002 Processed 12/07/2023 800075583 khushbhu STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-041-001/178-B
(KATHOOTIYA) 		1714003000NRG24300620230195788 30/06/2023 satish 1714003WL007092 satish 00415 SBIN0006986 1002 1002 Processed 12/07/2023 800075583 satish STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-041-001/187
(KATHOOTIYA) 		1714003000NRG24300620230195790 30/06/2023 pragati 1714003WL007092 pragati 00415 SBIN0006986 6 6 Processed 12/07/2023 800075583 pragati STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-041-001/34
(KATHOOTIYA) 		1714003000NRG24300620230195794 30/06/2023 Raju 1714003WL007092 Raju 00415 SBIN0006986 1200 1200 Processed 12/07/2023 800075583 Raju STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-041-001/37-B
(KATHOOTIYA) 		1714003000NRG24300620230195796 30/06/2023 VEERU 1714003WL007092 VEERU 00415 SBIN0006986 1140 1140 Processed 12/07/2023 800075583 VEERU STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-041-001/479
(KATHOOTIYA) 		1714003000NRG24300620230195800 30/06/2023 premmi 1714003WL007092 premmi 00415 SBIN0006986 1140 1140 Processed 12/07/2023 800075583 premmi STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-041-001/539-B
(KATHOOTIYA) 		1714003000NRG24300620230195815 30/06/2023 sekhiya 1714003WL007092 sekhiya 00415 SBIN0006986 1200 1200 Processed 12/07/2023 800075583 sekhiya STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-041-001/543
(KATHOOTIYA) 		1714003000NRG24300620230195818 30/06/2023 Kamlesh 1714003WL007092 Kamlesh 00415 SBIN0006986 1140 1140 Processed 12/07/2023 800075583 Kamlesh STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-041-001/571
(KATHOOTIYA) 		1714003000NRG24300620230195825 30/06/2023 atwariya kol 1714003WL007092 atwariya kol 00415 SBIN0006986 1140 1140 Processed 12/07/2023 800075583 atwariyakol BANK OF BARODA(606985)
98 SOHAGPUR MP-14-003-041-001/576
(KATHOOTIYA) 		1714003000NRG24300620230195826 30/06/2023 tejlal 1714003WL007092 tejlal 00415 SBIN0006986 1002 1002 Processed 12/07/2023 800075583 tejlal NARMADA JHABUA GRAMIN BANK(508515)
99 SOHAGPUR MP-14-003-041-001/580
(KATHOOTIYA) 		1714003000NRG24300620230195828 30/06/2023 kallu 1714003WL007092 kallu 00415 SBIN0006986 1140 1140 Processed 12/07/2023 800075583 kallu STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-041-001/607
(KATHOOTIYA) 		1714003000NRG24300620230195834 30/06/2023 Sahai kol 1714003WL007092 Sahai kol 00415 SBIN0006986 6 6 Processed 12/07/2023 800075583 Sahaikol STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-041-001/620
(KATHOOTIYA) 		1714003000NRG24300620230195836 30/06/2023 URMILA 1714003WL007092 URMILA 00415 SBIN0006986 1002 1002 Processed 12/07/2023 800075583 URMILA STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-041-001/620-A
(KATHOOTIYA) 		1714003000NRG24300620230195837 30/06/2023 MUNNI BAI KOL 1714003WL007092 MUNNI BAI KOL 00415 SBIN0006986 1002 1002 Processed 12/07/2023 800075583 MUNNIBAIKOL STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-041-001/69
(KATHOOTIYA) 		1714003000NRG24300620230195840 30/06/2023 gangaram 1714003WL007092 gangaram 00415 SBIN0006986 1002 1002 Processed 12/07/2023 800075583 gangaram STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-041-002/136-A
(KATHOOTIYA) 		1714003000NRG24300620230195844 30/06/2023 nandkumar 1714003WL007092 nandkumar 00415 SBIN0006986 6 6 Processed 12/07/2023 800075583 nandkumar AIRTEL PAYMENTS BANK LIMITED(990288)
105 SOHAGPUR MP-14-003-041-002/40-A
(KATHOOTIYA) 		1714003000NRG24300620230195847 30/06/2023 bhuri 1714003WL007092 bhuri 00415 SBIN0006986 1140 1140 Processed 12/07/2023 800075583 bhuri STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-041-002/40-A
(KATHOOTIYA) 		1714003000NRG24300620230195846 30/06/2023 jaggu 1714003WL007092 jaggu 00415 SBIN0006986 1140 1140 Processed 12/07/2023 800075583 jaggu BANK OF BARODA(606985)
SubTotal 60342 60342
107 SOHAGPUR MP-14-003-021-001/84-A
(DHAMANIKALA) 		1714003000NRG24300620230195197 30/06/2023 Kushum 1714003WL007081 Kushum 00415 SBIN0010533 880 880 Processed 12/07/2023 800075583 Kushum STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-021-001/84-A
(DHAMANIKALA) 		1714003000NRG24300620230195196 30/06/2023 sanjay 1714003WL007081 sanjay 00415 SBIN0010533 880 880 Processed 12/07/2023 800075583 sanjay STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-021-001/84-A
(DHAMANIKALA) 		1714003000NRG24300620230195195 30/06/2023 Vijay 1714003WL007081 Vijay 00415 SBIN0010533 880 880 Processed 12/07/2023 800075583 Vijay STATE BANK OF INDIA(508548)
SubTotal 2640 2640
110 SOHAGPUR MP-14-003-025-002/91
(DUDHI) 		1714003000NRG24300620230195367 30/06/2023 RAMASHANKAR 1714003WL007084 RAMASHANKAR 00468 UBIN0536431 1104 1104 Processed 12/07/2023 800075583 RAMASHANKAR UNION BANK OF INDIA(508500)
SubTotal 1104 1104
111 SOHAGPUR MP-14-003-034-001/421
(JODHPUR) 		1714003000NRG24300620230195417 30/06/2023 ganeshiya 1714003WL007086 ganeshiya 00697 BKID0MG1033 700 700 Processed 12/07/2023 800075583 ganeshiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 700 700
112 SOHAGPUR MP-14-003-021-001/113
(DHAMANIKALA) 		1714003000NRG24300620230195189 30/06/2023 shanti 1714003WL007081 shanti 00697 BKID0MG1516 880 880 Processed 12/07/2023 800075583 shanti NARMADA JHABUA GRAMIN BANK(508515)
113 SOHAGPUR MP-14-003-041-001/103
(KATHOOTIYA) 		1714003000NRG24300620230195758 30/06/2023 SAMAYLAL 1714003WL007092 SAMAYLAL 00697 BKID0MG1516 1002 1002 Processed 12/07/2023 800075583 SAMAYLAL NARMADA JHABUA GRAMIN BANK(508515)
114 SOHAGPUR MP-14-003-041-001/105
(KATHOOTIYA) 		1714003000NRG24300620230195761 30/06/2023 Jashiya 1714003WL007092 Jashiya 00697 BKID0MG1516 1002 1002 Processed 12/07/2023 800075583 Jashiya STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-041-001/113
(KATHOOTIYA) 		1714003000NRG24300620230195765 30/06/2023 SANTOSH 1714003WL007092 SANTOSH 00697 BKID0MG1516 1002 1002 Processed 12/07/2023 800075583 SANTOSH STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-041-001/128
(KATHOOTIYA) 		1714003000NRG24300620230195767 30/06/2023 RAMBHAJAN 1714003WL007092 RAMBHAJAN 00697 BKID0MG1516 1002 1002 Processed 12/07/2023 800075583 RAMBHAJAN STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-041-001/128
(KATHOOTIYA) 		1714003000NRG24300620230195768 30/06/2023 SARAMAN 1714003WL007092 SARAMAN 00697 BKID0MG1516 1002 1002 Processed 12/07/2023 800075583 SARAMAN STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-041-001/130-A
(KATHOOTIYA) 		1714003000NRG24300620230195773 30/06/2023 pinki kol 1714003WL007092 pinki kol 00697 BKID0MG1516 1002 1002 Processed 12/07/2023 800075583 pinkikol NARMADA JHABUA GRAMIN BANK(508515)
119 SOHAGPUR MP-14-003-041-001/155-A
(KATHOOTIYA) 		1714003000NRG24300620230195781 30/06/2023 SEEMA KOL 1714003WL007092 SEEMA KOL 00697 BKID0MG1516 1002 1002 Processed 12/07/2023 800075583 SEEMAKOL NARMADA JHABUA GRAMIN BANK(508515)
120 SOHAGPUR MP-14-003-041-001/166-A
(KATHOOTIYA) 		1714003000NRG24300620230195784 30/06/2023 Seema 1714003WL007092 Seema 00697 BKID0MG1516 1002 1002 Processed 12/07/2023 800075583 Seema BANK OF BARODA(606985)
121 SOHAGPUR MP-14-003-041-001/235
(KATHOOTIYA) 		1714003000NRG24300620230195793 30/06/2023 RAMKALI 1714003WL007092 RAMKALI 00697 BKID0MG1516 1140 1140 Processed 12/07/2023 800075583 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
122 SOHAGPUR MP-14-003-041-001/34
(KATHOOTIYA) 		1714003000NRG24300620230195795 30/06/2023 Sarojni kol 1714003WL007092 Sarojni kol 00697 BKID0MG1516 1002 1002 Processed 12/07/2023 800075583 Sarojnikol NARMADA JHABUA GRAMIN BANK(508515)
123 SOHAGPUR MP-14-003-041-001/469
(KATHOOTIYA) 		1714003000NRG24300620230195798 30/06/2023 aitvariaa 1714003WL007092 aitvariaa 00697 BKID0MG1516 1140 1140 Processed 12/07/2023 800075583 aitvariaa NARMADA JHABUA GRAMIN BANK(508515)
124 SOHAGPUR MP-14-003-041-001/479
(KATHOOTIYA) 		1714003000NRG24300620230195799 30/06/2023 ramkumar 1714003WL007092 ramkumar 00697 BKID0MG1516 1140 1140 Processed 12/07/2023 800075583 ramkumar STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-041-001/483-A
(KATHOOTIYA) 		1714003000NRG24300620230195801 30/06/2023 chanda 1714003WL007092 chanda 00697 BKID0MG1516 1140 1140 Processed 12/07/2023 800075583 chanda STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-041-001/484-A
(KATHOOTIYA) 		1714003000NRG24300620230195802 30/06/2023 MAIKU 1714003WL007092 MAIKU 00697 BKID0MG1516 1140 1140 Processed 12/07/2023 800075583 MAIKU STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-041-001/510-A
(KATHOOTIYA) 		1714003000NRG24300620230195808 30/06/2023 shyamvati 1714003WL007092 shyamvati 00697 BKID0MG1516 1140 1140 Rejected 12/07/2023 800075583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 SOHAGPUR MP-14-003-041-001/528
(KATHOOTIYA) 		1714003000NRG24300620230195810 30/06/2023 Sumantri 1714003WL007092 Sumantri 00697 BKID0MG1516 6 6 Processed 12/07/2023 800075583 Sumantri BANK OF BARODA(606985)
129 SOHAGPUR MP-14-003-041-001/540
(KATHOOTIYA) 		1714003000NRG24300620230195816 30/06/2023 aasharam 1714003WL007092 aasharam 00697 BKID0MG1516 1140 1140 Processed 12/07/2023 800075583 aasharam STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-041-001/540
(KATHOOTIYA) 		1714003000NRG24300620230195817 30/06/2023 urmila kol 1714003WL007092 urmila kol 00697 BKID0MG1516 1140 1140 Processed 12/07/2023 800075583 urmilakol BANK OF BARODA(606985)
131 SOHAGPUR MP-14-003-041-001/576
(KATHOOTIYA) 		1714003000NRG24300620230195827 30/06/2023 syamkali 1714003WL007092 syamkali 00697 BKID0MG1516 1002 1002 Processed 12/07/2023 800075583 syamkali NARMADA JHABUA GRAMIN BANK(508515)
132 SOHAGPUR MP-14-003-041-001/588
(KATHOOTIYA) 		1714003000NRG24300620230195829 30/06/2023 kamlesh kol 1714003WL007092 kamlesh kol 00697 BKID0MG1516 6 6 Processed 12/07/2023 800075583 kamleshkol STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-041-001/588
(KATHOOTIYA) 		1714003000NRG24300620230195830 30/06/2023 sushila kol 1714003WL007092 sushila kol 00697 BKID0MG1516 6 6 Processed 12/07/2023 800075583 sushilakol STATE BANK OF INDIA(508548)
134 SOHAGPUR MP-14-003-041-001/603
(KATHOOTIYA) 		1714003000NRG24300620230195833 30/06/2023 foolbai 1714003WL007092 foolbai 00697 BKID0MG1516 1140 1140 Processed 12/07/2023 800075583 foolbai NARMADA JHABUA GRAMIN BANK(508515)
135 SOHAGPUR MP-14-003-041-001/603
(KATHOOTIYA) 		1714003000NRG24300620230195832 30/06/2023 maiku 1714003WL007092 maiku 00697 BKID0MG1516 1140 1140 Processed 12/07/2023 800075583 maiku NARMADA JHABUA GRAMIN BANK(508515)
136 SOHAGPUR MP-14-003-041-001/69
(KATHOOTIYA) 		1714003000NRG24300620230195841 30/06/2023 rambati 1714003WL007092 rambati 00697 BKID0MG1516 1002 1002 Processed 12/07/2023 800075583 rambati STATE BANK OF INDIA(508548)
137 SOHAGPUR MP-14-003-041-002/121
(KATHOOTIYA) 		1714003000NRG24300620230195842 30/06/2023 Mohan 1714003WL007092 Mohan 00697 BKID0MG1516 6 6 Processed 12/07/2023 800075583 Mohan BANK OF BARODA(606985)
138 SOHAGPUR MP-14-003-041-002/134
(KATHOOTIYA) 		1714003000NRG24300620230195843 30/06/2023 Lacchu 1714003WL007092 Lacchu 00697 BKID0MG1516 6 6 Processed 12/07/2023 800075583 Lacchu STATE BANK OF INDIA(508548)
139 SOHAGPUR MP-14-003-041-002/40
(KATHOOTIYA) 		1714003000NRG24300620230195845 30/06/2023 punnoo 1714003WL007092 punnoo 00697 BKID0MG1516 6 6 Processed 12/07/2023 800075583 punnoo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23338 23338
140 SOHAGPUR MP-14-003-025-001/130
(DUDHI) 		1714003000NRG24300620230195323 30/06/2023 subela 1714003WL007084 subela 00697 BKID0MG1528 1104 1104 Processed 12/07/2023 800075583 subela INDIAN BANK(607105)
141 SOHAGPUR MP-14-003-025-001/134
(DUDHI) 		1714003000NRG24300620230195324 30/06/2023 lakshu 1714003WL007084 lakshu 00697 BKID0MG1528 1104 1104 Processed 12/07/2023 800075583 lakshu INDIAN BANK(607105)
142 SOHAGPUR MP-14-003-025-001/137
(DUDHI) 		1714003000NRG24300620230195326 30/06/2023 simmu 1714003WL007084 simmu 00697 BKID0MG1528 1104 1104 Processed 12/07/2023 800075583 simmu NARMADA JHABUA GRAMIN BANK(508515)
143 SOHAGPUR MP-14-003-025-001/137-A
(DUDHI) 		1714003000NRG24300620230195328 30/06/2023 nanbabu 1714003WL007084 nanbabu 00697 BKID0MG1528 1104 1104 Processed 12/07/2023 800075583 nanbabu INDIAN BANK(607105)
144 SOHAGPUR MP-14-003-025-001/138
(DUDHI) 		1714003000NRG24300620230195329 30/06/2023 bhagmanti 1714003WL007084 bhagmanti 00697 BKID0MG1528 1104 1104 Processed 12/07/2023 800075583 bhagmanti BANK OF BARODA(606985)
145 SOHAGPUR MP-14-003-025-001/14
(DUDHI) 		1714003000NRG24300620230195330 30/06/2023 tijiya 1714003WL007084 tijiya 00697 BKID0MG1528 920 920 Processed 12/07/2023 800075583 tijiya BANK OF BARODA(606985)
146 SOHAGPUR MP-14-003-025-001/24
(DUDHI) 		1714003000NRG24300620230195333 30/06/2023 gore 1714003WL007084 gore 00697 BKID0MG1528 1104 1104 Processed 12/07/2023 800075583 gore INDIAN BANK(607105)
147 SOHAGPUR MP-14-003-025-001/24
(DUDHI) 		1714003000NRG24300620230195335 30/06/2023 jiyalal 1714003WL007084 jiyalal 00697 BKID0MG1528 1104 1104 Processed 12/07/2023 800075583 jiyalal INDIAN BANK(607105)
148 SOHAGPUR MP-14-003-025-001/25
(DUDHI) 		1714003000NRG24300620230195336 30/06/2023 govind 1714003WL007084 govind 00697 BKID0MG1528 1104 1104 Processed 12/07/2023 800075583 govind NARMADA JHABUA GRAMIN BANK(508515)
149 SOHAGPUR MP-14-003-025-001/25
(DUDHI) 		1714003000NRG24300620230195337 30/06/2023 raju 1714003WL007084 raju 00697 BKID0MG1528 1104 1104 Processed 12/07/2023 800075583 raju INDIAN BANK(607105)
150 SOHAGPUR MP-14-003-025-001/252
(DUDHI) 		1714003000NRG24300620230195338 30/06/2023 tobba 1714003WL007084 tobba 00697 BKID0MG1528 552 552 Processed 12/07/2023 800075583 tobba INDIAN BANK(607105)
151 SOHAGPUR MP-14-003-025-001/258
(DUDHI) 		1714003000NRG24300620230195340 30/06/2023 bhole 1714003WL007084 bhole 00697 BKID0MG1528 1104 1104 Processed 12/07/2023 800075583 bhole BANK OF BARODA(606985)
152 SOHAGPUR MP-14-003-025-001/258
(DUDHI) 		1714003000NRG24300620230195341 30/06/2023 foolbai 1714003WL007084 foolbai 00697 BKID0MG1528 1104 1104 Processed 12/07/2023 800075583 foolbai AIRTEL PAYMENTS BANK LIMITED(990288)
153 SOHAGPUR MP-14-003-025-001/271
(DUDHI) 		1714003000NRG24300620230195342 30/06/2023 gudda 1714003WL007084 gudda 00697 BKID0MG1528 1104 1104 Processed 12/07/2023 800075583 gudda NARMADA JHABUA GRAMIN BANK(508515)
154 SOHAGPUR MP-14-003-025-001/39
(DUDHI) 		1714003000NRG24300620230195356 30/06/2023 gulab baiga 1714003WL007084 gulab baiga 00697 BKID0MG1528 1104 1104 Processed 12/07/2023 800075583 gulabbaiga NARMADA JHABUA GRAMIN BANK(508515)
155 SOHAGPUR MP-14-003-025-001/55
(DUDHI) 		1714003000NRG24300620230195357 30/06/2023 Sohaniya baiga 1714003WL007084 Sohaniya baiga 00697 BKID0MG1528 1104 1104 Processed 12/07/2023 800075583 Sohaniyabaiga INDIAN BANK(607105)
156 SOHAGPUR MP-14-003-025-001/57-A
(DUDHI) 		1714003000NRG24300620230195359 30/06/2023 ramkumar baiga 1714003WL007084 ramkumar baiga 00697 BKID0MG1528 1104 1104 Processed 12/07/2023 800075583 ramkumarbaiga INDIAN BANK(607105)
SubTotal 18032 18032
157 SOHAGPUR MP-14-003-021-001/57
(DHAMANIKALA) 		1714003000NRG24300620230195190 30/06/2023 kamal kol 1714003WL007081 kamal kol 00697 BKID0NAMRGB 880 880 Processed 12/07/2023 800075583 kamalkol NARMADA JHABUA GRAMIN BANK(508515)
158 SOHAGPUR MP-14-003-025-001/275
(DUDHI) 		1714003000NRG24300620230195344 30/06/2023 kiran 1714003WL007084 kiran 00697 BKID0NAMRGB 1104 1104 Processed 12/07/2023 800075583 kiran NARMADA JHABUA GRAMIN BANK(508515)
159 SOHAGPUR MP-14-003-025-001/283
(DUDHI) 		1714003000NRG24300620230195346 30/06/2023 susheela 1714003WL007084 susheela 00697 BKID0NAMRGB 1104 1104 Processed 12/07/2023 800075583 susheela NARMADA JHABUA GRAMIN BANK(508515)
160 SOHAGPUR MP-14-003-025-001/285
(DUDHI) 		1714003000NRG24300620230195347 30/06/2023 meera 1714003WL007084 meera 00697 BKID0NAMRGB 1104 1104 Processed 12/07/2023 800075583 meera NARMADA JHABUA GRAMIN BANK(508515)
161 SOHAGPUR MP-14-003-025-001/289
(DUDHI) 		1714003000NRG24300620230195348 30/06/2023 anukha 1714003WL007084 anukha 00697 BKID0NAMRGB 1104 1104 Processed 12/07/2023 800075583 anukha NARMADA JHABUA GRAMIN BANK(508515)
162 SOHAGPUR MP-14-003-025-001/98
(DUDHI) 		1714003000NRG24300620230195362 30/06/2023 dhurba baiga 1714003WL007084 dhurba baiga 00697 BKID0NAMRGB 1104 1104 Processed 12/07/2023 800075583 dhurbabaiga NARMADA JHABUA GRAMIN BANK(508515)
163 SOHAGPUR MP-14-003-025-001/98
(DUDHI) 		1714003000NRG24300620230195363 30/06/2023 ramkaliya baiga 1714003WL007084 ramkaliya baiga 00697 BKID0NAMRGB 1104 1104 Processed 12/07/2023 800075583 ramkaliyabaiga NARMADA JHABUA GRAMIN BANK(508515)
164 SOHAGPUR MP-14-003-041-001/166-A
(KATHOOTIYA) 		1714003000NRG24300620230195783 30/06/2023 Manoj 1714003WL007092 Manoj 00697 BKID0NAMRGB 1002 1002 Processed 12/07/2023 800075583 Manoj NARMADA JHABUA GRAMIN BANK(508515)
165 SOHAGPUR MP-14-003-041-001/468
(KATHOOTIYA) 		1714003000NRG24300620230195797 30/06/2023 samni 1714003WL007092 samni 00697 BKID0NAMRGB 1140 1140 Processed 12/07/2023 800075583 samni NARMADA JHABUA GRAMIN BANK(508515)
166 SOHAGPUR MP-14-003-041-001/500
(KATHOOTIYA) 		1714003000NRG24300620230195806 30/06/2023 maltee 1714003WL007092 maltee 00697 BKID0NAMRGB 1140 1140 Processed 12/07/2023 800075583 maltee BANK OF BARODA(606985)
167 SOHAGPUR MP-14-003-041-001/521
(KATHOOTIYA) 		1714003000NRG24300620230195809 30/06/2023 mithlesh 1714003WL007092 mithlesh 00697 BKID0NAMRGB 1140 1140 Processed 12/07/2023 800075583 mithlesh STATE BANK OF INDIA(508548)
168 SOHAGPUR MP-14-003-041-001/533
(KATHOOTIYA) 		1714003000NRG24300620230195811 30/06/2023 bholee 1714003WL007092 bholee 00697 BKID0NAMRGB 1140 1140 Processed 12/07/2023 800075583 bholee NARMADA JHABUA GRAMIN BANK(508515)
169 SOHAGPUR MP-14-003-041-001/539-A
(KATHOOTIYA) 		1714003000NRG24300620230195814 30/06/2023 BHANMATI 1714003WL007092 BHANMATI 00697 BKID0NAMRGB 1200 1200 Processed 12/07/2023 800075583 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
170 SOHAGPUR MP-14-003-041-001/539-A
(KATHOOTIYA) 		1714003000NRG24300620230195813 30/06/2023 naresh 1714003WL007092 naresh 00697 BKID0NAMRGB 1140 1140 Processed 12/07/2023 800075583 naresh STATE BANK OF INDIA(508548)
SubTotal 15406 15406
171 SOHAGPUR MP-14-003-041-001/182-D
(KATHOOTIYA) 		1714003000NRG24300620230195789 30/06/2023 ANITA 1714003WL007092 ANITA 00703 AIRP0000001 6 6 Processed 12/07/2023 800075583 ANITA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6 6
Total 162352 162352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_300623APB_FTO_139639 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 16176
2 SOHAGPUR MP1714003_300623APB_FTO_139639 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5336
3 SOHAGPUR MP1714003_300623APB_FTO_139639 Central Bank Of India CBIN0280787 SHAHDOL 1200
4 SOHAGPUR MP1714003_300623APB_FTO_139639 Central Bank Of India CBIN0282133 SOHAGPUR 8400
5 SOHAGPUR MP1714003_300623APB_FTO_139639 Indian Bank IDIB000S635 SHAHDOL 6072
6 SOHAGPUR MP1714003_300623APB_FTO_139639 State Bank of India SBIN0000481 SHAHDOL 2400
7 SOHAGPUR MP1714003_300623APB_FTO_139639 State Bank of India SBIN0003958 NOWROZABAD 1200
8 SOHAGPUR MP1714003_300623APB_FTO_139639 State Bank of India SBIN0006986 SINGHPUR V.B. 60342
9 SOHAGPUR MP1714003_300623APB_FTO_139639 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 2640
10 SOHAGPUR MP1714003_300623APB_FTO_139639 Union Bank of India UBIN0536431 SHAHDOL 1104
11 SOHAGPUR MP1714003_300623APB_FTO_139639 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 700
12 SOHAGPUR MP1714003_300623APB_FTO_139639 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 23338
13 SOHAGPUR MP1714003_300623APB_FTO_139639 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 18032
14 SOHAGPUR MP1714003_300623APB_FTO_139639 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 6624
15 SOHAGPUR MP1714003_300623APB_FTO_139639 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 8782
16 SOHAGPUR MP1714003_300623APB_FTO_139639 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6

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