Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:13:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_050723APB_FTO_149101
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOHAGPUR MP-14-003-011-001/115
(BHANPUR) 		1714003011NRG24050720230212672 05/07/2023 Sunaina Kol 1714003011WL007783 Sunaina Kol 00045 BARB0SOHAGP 663 663 Processed 28/07/2023 210524879 SunainaKol STATE BANK OF INDIA(508548)
2 SOHAGPUR MP-14-003-011-001/149
(BHANPUR) 		1714003011NRG24050720230211982 05/07/2023 tirath 1714003011WL007730 tirath 00045 BARB0SOHAGP 1540 1540 Processed 28/07/2023 210524879 tirath UNION BANK OF INDIA(508500)
3 SOHAGPUR MP-14-003-011-001/2
(BHANPUR) 		1714003011NRG24050720230212675 05/07/2023 Belaslya 1714003011WL007783 Belaslya 00045 BARB0SOHAGP 663 663 Processed 28/07/2023 210524879 Belaslya STATE BANK OF INDIA(508548)
4 SOHAGPUR MP-14-003-011-001/207
(BHANPUR) 		1714003011NRG24050720230212676 05/07/2023 rambharosa 1714003011WL007783 rambharosa 00045 BARB0SOHAGP 663 663 Processed 29/07/2023 210524879 rambharosa FINO PAYMENTS BANK LTD(608001)
5 SOHAGPUR MP-14-003-011-001/21
(BHANPUR) 		1714003011NRG24050720230212678 05/07/2023 Nantori 1714003011WL007783 Nantori 00045 BARB0SOHAGP 663 663 Processed 28/07/2023 210524879 Nantori BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-011-001/211
(BHANPUR) 		1714003011NRG24050720230211987 05/07/2023 keshau 1714003011WL007730 keshau 00045 BARB0SOHAGP 1540 1540 Processed 28/07/2023 210524879 keshau BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-011-001/218
(BHANPUR) 		1714003011NRG24050720230212679 05/07/2023 Munnu 1714003011WL007783 Munnu 00045 BARB0SOHAGP 663 663 Processed 28/07/2023 210524879 Munnu NARMADA JHABUA GRAMIN BANK(508515)
8 SOHAGPUR MP-14-003-011-001/235
(BHANPUR) 		1714003011NRG24050720230212581 05/07/2023 parmu 1714003011WL007781 parmu 00045 BARB0SOHAGP 663 663 Processed 29/07/2023 210524879 parmu FINO PAYMENTS BANK LTD(608001)
9 SOHAGPUR MP-14-003-011-001/235
(BHANPUR) 		1714003011NRG24050720230212582 05/07/2023 sarojni 1714003011WL007781 sarojni 00045 BARB0SOHAGP 663 663 Processed 28/07/2023 210524879 sarojni BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-011-001/44
(BHANPUR) 		1714003011NRG24050720230212591 05/07/2023 Muniya kol 1714003011WL007781 Muniya kol 00045 BARB0SOHAGP 663 663 Processed 28/07/2023 210524879 Muniyakol BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-011-001/44
(BHANPUR) 		1714003011NRG24050720230212686 05/07/2023 Phulchand 1714003011WL007783 Phulchand 00045 BARB0SOHAGP 663 663 Processed 28/07/2023 210524879 Phulchand STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-011-001/8
(BHANPUR) 		1714003011NRG24050720230212597 05/07/2023 Bulli 1714003011WL007781 Bulli 00045 BARB0SOHAGP 663 663 Processed 28/07/2023 210524879 Bulli BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-011-001/8
(BHANPUR) 		1714003011NRG24050720230212596 05/07/2023 Santa 1714003011WL007781 Santa 00045 BARB0SOHAGP 663 663 Processed 28/07/2023 210524879 Santa BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-011-001/82-B
(BHANPUR) 		1714003011NRG24050720230212697 05/07/2023 Gangadhar Baiga 1714003011WL007783 Gangadhar Baiga 00045 BARB0SOHAGP 663 663 Processed 28/07/2023 210524879 GangadharBaiga BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-011-001/84
(BHANPUR) 		1714003011NRG24050720230212699 05/07/2023 Ramrahish 1714003011WL007783 Ramrahish 00045 BARB0SOHAGP 663 663 Processed 29/07/2023 210524879 Ramrahish INDIA POST PAYMENTS BANK LIMITED(508528)
16 SOHAGPUR MP-14-003-011-003/45-A
(BHANPUR) 		1714003011NRG24050720230212614 05/07/2023 mohan mahra 1714003011WL007781 mohan mahra 00045 BARB0SOHAGP 663 663 Processed 28/07/2023 210524879 mohanmahra STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-011-003/45-A
(BHANPUR) 		1714003011NRG24050720230212615 05/07/2023 Seeta 1714003011WL007781 Seeta 00045 BARB0SOHAGP 663 663 Processed 28/07/2023 210524879 Seeta STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-011-003/50
(BHANPUR) 		1714003011NRG24050720230212617 05/07/2023 Suneeta Kol 1714003011WL007781 Suneeta Kol 00045 BARB0SOHAGP 663 663 Processed 28/07/2023 210524879 SuneetaKol BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-011-003/76
(BHANPUR) 		1714003011NRG24050720230212622 05/07/2023 sanjay kumar 1714003011WL007781 sanjay kumar 00045 BARB0SOHAGP 663 663 Processed 28/07/2023 210524879 sanjaykumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
20 SOHAGPUR MP-14-003-040-002/113
(KARUTAL) 		1714003040NRG24050720230213293 05/07/2023 phulchi kol 1714003040WL007829 phulchi kol 00045 BARB0SOHAGP 1020 1020 Processed 28/07/2023 210524879 phulchikol BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-040-002/139
(KARUTAL) 		1714003040NRG24050720230213294 05/07/2023 lala kol 1714003040WL007829 lala kol 00045 BARB0SOHAGP 1020 1020 Processed 28/07/2023 210524879 lalakol BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-040-002/143
(KARUTAL) 		1714003040NRG24050720230213297 05/07/2023 ishwardeen kol 1714003040WL007829 ishwardeen kol 00045 BARB0SOHAGP 1020 1020 Processed 28/07/2023 210524879 ishwardeenkol STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-040-002/143
(KARUTAL) 		1714003040NRG24050720230213298 05/07/2023 sohagiya kol 1714003040WL007829 sohagiya kol 00045 BARB0SOHAGP 1224 1224 Processed 28/07/2023 210524879 sohagiyakol BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-040-002/144
(KARUTAL) 		1714003040NRG24050720230213300 05/07/2023 sahaiya kol 1714003040WL007829 sahaiya kol 00045 BARB0SOHAGP 1020 1020 Processed 28/07/2023 210524879 sahaiyakol BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-040-002/169
(KARUTAL) 		1714003040NRG24050720230213302 05/07/2023 ganesh singh 1714003040WL007829 ganesh singh 00045 BARB0SOHAGP 1224 1224 Processed 28/07/2023 210524879 ganeshsingh BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-040-002/181
(KARUTAL) 		1714003040NRG24050720230213304 05/07/2023 semiya kol 1714003040WL007829 semiya kol 00045 BARB0SOHAGP 1224 1224 Processed 28/07/2023 210524879 semiyakol BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-040-002/183
(KARUTAL) 		1714003040NRG24050720230213306 05/07/2023 anarkali kol 1714003040WL007829 anarkali kol 00045 BARB0SOHAGP 1224 1224 Processed 28/07/2023 210524879 anarkalikol BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-040-002/184
(KARUTAL) 		1714003040NRG24050720230213307 05/07/2023 BABBU KOL 1714003040WL007829 BABBU KOL 00045 BARB0SOHAGP 1020 1020 Processed 28/07/2023 210524879 BABBUKOL BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-040-002/184
(KARUTAL) 		1714003040NRG24050720230213308 05/07/2023 SAVITRI KOL 1714003040WL007829 SAVITRI KOL 00045 BARB0SOHAGP 1224 1224 Processed 28/07/2023 210524879 SAVITRIKOL BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-040-002/199
(KARUTAL) 		1714003040NRG24050720230213310 05/07/2023 AMRITIYA KOL 1714003040WL007829 AMRITIYA KOL 00045 BARB0SOHAGP 1224 1224 Processed 28/07/2023 210524879 AMRITIYAKOL BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-040-002/221
(KARUTAL) 		1714003040NRG24050720230213313 05/07/2023 KOTIYA KOL 1714003040WL007829 KOTIYA KOL 00045 BARB0SOHAGP 1224 1224 Processed 28/07/2023 210524879 KOTIYAKOL BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-040-002/221
(KARUTAL) 		1714003040NRG24050720230213312 05/07/2023 RAMMILAN KOL 1714003040WL007829 RAMMILAN KOL 00045 BARB0SOHAGP 1224 1224 Processed 28/07/2023 210524879 RAMMILANKOL BANK OF BARODA(606985)
33 SOHAGPUR MP-14-003-040-002/236
(KARUTAL) 		1714003040NRG24050720230213315 05/07/2023 lali kol 1714003040WL007829 lali kol 00045 BARB0SOHAGP 1020 1020 Processed 28/07/2023 210524879 lalikol PUNJAB NATIONAL BANK(508568)
34 SOHAGPUR MP-14-003-040-002/237
(KARUTAL) 		1714003040NRG24050720230213316 05/07/2023 kalpna kol 1714003040WL007829 kalpna kol 00045 BARB0SOHAGP 1224 1224 Processed 28/07/2023 210524879 kalpnakol BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-040-002/238-A
(KARUTAL) 		1714003040NRG24050720230213317 05/07/2023 reeta 1714003040WL007829 reeta 00045 BARB0SOHAGP 1224 1224 Processed 28/07/2023 210524879 reeta BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-040-002/248
(KARUTAL) 		1714003040NRG24050720230213318 05/07/2023 sombati kol 1714003040WL007829 sombati kol 00045 BARB0SOHAGP 1224 1224 Processed 28/07/2023 210524879 sombatikol BANK OF BARODA(606985)
37 SOHAGPUR MP-14-003-040-002/78
(KARUTAL) 		1714003040NRG24050720230213320 05/07/2023 nohri kol 1714003040WL007829 nohri kol 00045 BARB0SOHAGP 1224 1224 Processed 28/07/2023 210524879 nohrikol BANK OF BARODA(606985)
38 SOHAGPUR MP-14-003-040-002/79-A
(KARUTAL) 		1714003040NRG24050720230213321 05/07/2023 chanda kol 1714003040WL007829 chanda kol 00045 BARB0SOHAGP 408 408 Processed 28/07/2023 210524879 chandakol BANK OF BARODA(606985)
39 SOHAGPUR MP-14-003-040-002/80
(KARUTAL) 		1714003040NRG24050720230213323 05/07/2023 devbati kol 1714003040WL007829 devbati kol 00045 BARB0SOHAGP 1224 1224 Processed 28/07/2023 210524879 devbatikol BANK OF BARODA(606985)
40 SOHAGPUR MP-14-003-040-002/80
(KARUTAL) 		1714003040NRG24050720230213322 05/07/2023 gulmasiya kol 1714003040WL007829 gulmasiya kol 00045 BARB0SOHAGP 1224 1224 Processed 28/07/2023 210524879 gulmasiyakol BANK OF BARODA(606985)
41 SOHAGPUR MP-14-003-040-002/9
(KARUTAL) 		1714003040NRG24050720230213324 05/07/2023 gangawati kol 1714003040WL007829 gangawati kol 00045 BARB0SOHAGP 1020 1020 Processed 28/07/2023 210524879 gangawatikol PUNJAB NATIONAL BANK(508568)
42 SOHAGPUR MP-14-003-043-001/122
(KERHA) 		1714003000NRG24050720230213000 05/07/2023 NIRMALA PATEL 1714003WL007815 NIRMALA PATEL 00045 BARB0SOHAGP 800 800 Processed 28/07/2023 210524879 NIRMALAPATEL BANK OF BARODA(606985)
43 SOHAGPUR MP-14-003-043-001/144
(KERHA) 		1714003000NRG24050720230213003 05/07/2023 MOHAMMD HUSSAIN 1714003WL007815 MOHAMMD HUSSAIN 00045 BARB0SOHAGP 800 800 Processed 28/07/2023 210524879 MOHAMMDHUSSAIN BANK OF BARODA(606985)
44 SOHAGPUR MP-14-003-043-001/189-A
(KERHA) 		1714003000NRG24050720230213022 05/07/2023 Arjun Patel 1714003WL007815 Arjun Patel 00045 BARB0SOHAGP 800 800 Processed 28/07/2023 210524879 ArjunPatel BANK OF BARODA(606985)
45 SOHAGPUR MP-14-003-043-001/308
(KERHA) 		1714003000NRG24050720230213044 05/07/2023 suhila bai 1714003WL007815 suhila bai 00045 BARB0SOHAGP 800 800 Processed 28/07/2023 210524879 suhilabai BANK OF BARODA(606985)
46 SOHAGPUR MP-14-003-043-001/60
(KERHA) 		1714003000NRG24050720230213052 05/07/2023 Gudiya Kol 1714003WL007815 Gudiya Kol 00045 BARB0SOHAGP 800 800 Processed 28/07/2023 210524879 GudiyaKol BANK OF BARODA(606985)
47 SOHAGPUR MP-14-003-055-001/161-A
(NABALPUR) 		1714003055NRG24050720230212206 05/07/2023 Rambai 1714003055WL007742 Rambai 00045 BARB0SOHAGP 900 900 Processed 28/07/2023 210524879 Rambai BANK OF BARODA(606985)
48 SOHAGPUR MP-14-003-055-001/30
(NABALPUR) 		1714003055NRG24050720230212271 05/07/2023 NAN BAI 1714003055WL007742 NAN BAI 00045 BARB0SOHAGP 900 900 Processed 28/07/2023 210524879 NANBAI BANK OF BARODA(606985)
49 SOHAGPUR MP-14-003-055-001/355-A
(NABALPUR) 		1714003055NRG24050720230212274 05/07/2023 shalini 1714003055WL007742 shalini 00045 BARB0SOHAGP 900 900 Processed 28/07/2023 210524879 shalini NARMADA JHABUA GRAMIN BANK(508515)
50 SOHAGPUR MP-14-003-055-001/502
(NABALPUR) 		1714003055NRG24050720230212284 05/07/2023 SONU SHAHU 1714003055WL007742 SONU SHAHU 00045 BARB0SOHAGP 900 900 Processed 28/07/2023 210524879 SONUSHAHU BANK OF BARODA(606985)
51 SOHAGPUR MP-14-003-065-001/38
(PONGRI) 		1714003065NRG24050720230213110 05/07/2023 ramkali 1714003065WL007820 ramkali 00045 BARB0SOHAGP 516 516 Processed 28/07/2023 210524879 ramkali BANK OF BARODA(606985)
52 SOHAGPUR MP-14-003-065-002/29-B
(PONGRI) 		1714003065NRG24050720230213115 05/07/2023 bablu singh 1714003065WL007820 bablu singh 00045 BARB0SOHAGP 1032 1032 Processed 28/07/2023 210524879 bablusingh UNION BANK OF INDIA(508500)
53 SOHAGPUR MP-14-003-065-002/29-B
(PONGRI) 		1714003065NRG24050720230213116 05/07/2023 susheela bai 1714003065WL007820 susheela bai 00045 BARB0SOHAGP 1032 1032 Processed 28/07/2023 210524879 susheelabai BANK OF BARODA(606985)
SubTotal 49215 49215
54 SOHAGPUR MP-14-003-011-001/27
(BHANPUR) 		1714003011NRG24050720230212584 05/07/2023 Shanti Kol 1714003011WL007781 Shanti Kol 00045 BARB0VJSDOL 663 663 Processed 28/07/2023 210524879 ShantiKol BANK OF BARODA(606985)
55 SOHAGPUR MP-14-003-043-001/92
(KERHA) 		1714003000NRG24050720230213060 05/07/2023 DEENDAYAL PATEL 1714003WL007815 DEENDAYAL PATEL 00045 BARB0VJSDOL 800 800 Processed 28/07/2023 210524879 DEENDAYALPATEL BANK OF BARODA(606985)
56 SOHAGPUR MP-14-003-070-001/316-A
(SENDURIBARRY) 		1714003070NRG24030720230201883 05/07/2023 jamatri bai 1714003070WL007367 jamatri bai 00045 BARB0VJSDOL 1560 1560 Processed 28/07/2023 210524879 jamatribai BANK OF BARODA(606985)
SubTotal 3023 3023
57 SOHAGPUR MP-14-003-070-001/317-A
(SENDURIBARRY) 		1714003070NRG24030720230201885 05/07/2023 LALLI BAI BAIGA 1714003070WL007367 LALLI BAI BAIGA 00051 MAHB0001881 1560 1560 Processed 28/07/2023 210524879 LALLIBAIBAIGA BANK OF MAHARASHTRA(607387)
SubTotal 1560 1560
58 SOHAGPUR MP-14-003-055-001/11
(NABALPUR) 		1714003055NRG24050720230212181 05/07/2023 Bartani 1714003055WL007742 Bartani 00078 CNRB0001412 900 900 Processed 29/07/2023 210524879 Bartani INDIA POST PAYMENTS BANK LIMITED(508528)
59 SOHAGPUR MP-14-003-055-001/11
(NABALPUR) 		1714003055NRG24050720230212179 05/07/2023 Bartani 1714003055WL007742 Bartani 00078 CNRB0001412 900 900 Processed 29/07/2023 210524879 Bartani INDIA POST PAYMENTS BANK LIMITED(508528)
60 SOHAGPUR MP-14-003-055-001/11
(NABALPUR) 		1714003055NRG24050720230212180 05/07/2023 Tattu 1714003055WL007742 Tattu 00078 CNRB0001412 900 900 Processed 29/07/2023 210524879 Tattu INDIA POST PAYMENTS BANK LIMITED(508528)
61 SOHAGPUR MP-14-003-055-001/11
(NABALPUR) 		1714003055NRG24050720230212178 05/07/2023 Tattu 1714003055WL007742 Tattu 00078 CNRB0001412 900 900 Processed 29/07/2023 210524879 Tattu INDIA POST PAYMENTS BANK LIMITED(508528)
62 SOHAGPUR MP-14-003-055-001/11-A
(NABALPUR) 		1714003055NRG24050720230212182 05/07/2023 Phoggi 1714003055WL007742 Phoggi 00078 CNRB0001412 900 900 Processed 29/07/2023 210524879 Phoggi INDIA POST PAYMENTS BANK LIMITED(508528)
63 SOHAGPUR MP-14-003-055-001/12
(NABALPUR) 		1714003055NRG24050720230212183 05/07/2023 Charku 1714003055WL007742 Charku 00078 CNRB0001412 900 900 Processed 29/07/2023 210524879 Charku INDIA POST PAYMENTS BANK LIMITED(508528)
64 SOHAGPUR MP-14-003-055-001/12
(NABALPUR) 		1714003055NRG24050720230212186 05/07/2023 Charku 1714003055WL007742 Charku 00078 CNRB0001412 900 900 Processed 29/07/2023 210524879 Charku INDIA POST PAYMENTS BANK LIMITED(508528)
65 SOHAGPUR MP-14-003-055-001/12
(NABALPUR) 		1714003055NRG24050720230212187 05/07/2023 Mangli 1714003055WL007742 Mangli 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 Mangli CANARA BANK(508532)
66 SOHAGPUR MP-14-003-055-001/12
(NABALPUR) 		1714003055NRG24050720230212184 05/07/2023 Mangli 1714003055WL007742 Mangli 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 Mangli CANARA BANK(508532)
67 SOHAGPUR MP-14-003-055-001/13
(NABALPUR) 		1714003055NRG24050720230212190 05/07/2023 gomti 1714003055WL007742 gomti 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 gomti STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-055-001/13
(NABALPUR) 		1714003055NRG24050720230212188 05/07/2023 munni 1714003055WL007742 munni 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 munni CANARA BANK(508532)
69 SOHAGPUR MP-14-003-055-001/138
(NABALPUR) 		1714003055NRG24050720230212191 05/07/2023 parvati 1714003055WL007742 parvati 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 parvati CANARA BANK(508532)
70 SOHAGPUR MP-14-003-055-001/138
(NABALPUR) 		1714003055NRG24050720230212192 05/07/2023 Sukhdev 1714003055WL007742 Sukhdev 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 Sukhdev CANARA BANK(508532)
71 SOHAGPUR MP-14-003-055-001/153
(NABALPUR) 		1714003055NRG24050720230212193 05/07/2023 Bullu 1714003055WL007742 Bullu 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 Bullu CANARA BANK(508532)
72 SOHAGPUR MP-14-003-055-001/153
(NABALPUR) 		1714003055NRG24050720230212195 05/07/2023 Bullu 1714003055WL007742 Bullu 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 Bullu CANARA BANK(508532)
73 SOHAGPUR MP-14-003-055-001/153
(NABALPUR) 		1714003055NRG24050720230212196 05/07/2023 PUNIYA BAIGA 1714003055WL007742 PUNIYA BAIGA 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 PUNIYABAIGA CANARA BANK(508532)
74 SOHAGPUR MP-14-003-055-001/153
(NABALPUR) 		1714003055NRG24050720230212194 05/07/2023 PUNIYA BAIGA 1714003055WL007742 PUNIYA BAIGA 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 PUNIYABAIGA CANARA BANK(508532)
75 SOHAGPUR MP-14-003-055-001/155
(NABALPUR) 		1714003055NRG24050720230212198 05/07/2023 Champa 1714003055WL007742 Champa 00078 CNRB0001412 900 900 Processed 29/07/2023 210524879 Champa INDIA POST PAYMENTS BANK LIMITED(508528)
76 SOHAGPUR MP-14-003-055-001/158
(NABALPUR) 		1714003055NRG24050720230212199 05/07/2023 kishan 1714003055WL007742 kishan 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 kishan CANARA BANK(508532)
77 SOHAGPUR MP-14-003-055-001/158
(NABALPUR) 		1714003055NRG24050720230212200 05/07/2023 kishan 1714003055WL007742 kishan 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 kishan CANARA BANK(508532)
78 SOHAGPUR MP-14-003-055-001/159-A
(NABALPUR) 		1714003055NRG24050720230212201 05/07/2023 Kanti 1714003055WL007742 Kanti 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 Kanti FINCARE SMALL FINANCE BANK LTD(608304)
79 SOHAGPUR MP-14-003-055-001/161-A
(NABALPUR) 		1714003055NRG24050720230212203 05/07/2023 BABBA BAIGA 1714003055WL007742 BABBA BAIGA 00078 CNRB0001412 900 900 Processed 29/07/2023 210524879 BABBABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
80 SOHAGPUR MP-14-003-055-001/161-A
(NABALPUR) 		1714003055NRG24050720230212202 05/07/2023 kesani 1714003055WL007742 kesani 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 kesani CANARA BANK(508532)
81 SOHAGPUR MP-14-003-055-001/161-A
(NABALPUR) 		1714003055NRG24050720230212204 05/07/2023 PUNIYA BAIGA 1714003055WL007742 PUNIYA BAIGA 00078 CNRB0001412 900 900 Processed 29/07/2023 210524879 PUNIYABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
82 SOHAGPUR MP-14-003-055-001/164
(NABALPUR) 		1714003055NRG24050720230212208 05/07/2023 rajwati 1714003055WL007742 rajwati 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 rajwati CANARA BANK(508532)
83 SOHAGPUR MP-14-003-055-001/164
(NABALPUR) 		1714003055NRG24050720230212210 05/07/2023 rajwati 1714003055WL007742 rajwati 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 rajwati CANARA BANK(508532)
84 SOHAGPUR MP-14-003-055-001/172
(NABALPUR) 		1714003055NRG24050720230212212 05/07/2023 Gullan 1714003055WL007742 Gullan 00078 CNRB0001412 900 900 Processed 29/07/2023 210524879 Gullan INDIA POST PAYMENTS BANK LIMITED(508528)
85 SOHAGPUR MP-14-003-055-001/172
(NABALPUR) 		1714003055NRG24050720230212213 05/07/2023 Ravi 1714003055WL007742 Ravi 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 Ravi CANARA BANK(508532)
86 SOHAGPUR MP-14-003-055-001/172
(NABALPUR) 		1714003055NRG24050720230212211 05/07/2023 Ravi 1714003055WL007742 Ravi 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 Ravi CANARA BANK(508532)
87 SOHAGPUR MP-14-003-055-001/174
(NABALPUR) 		1714003055NRG24050720230212214 05/07/2023 DASHODIYA VISHAWKARAMA 1714003055WL007742 DASHODIYA VISHAWKARAMA 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 DASHODIYAVISHAWKARAMA CANARA BANK(508532)
88 SOHAGPUR MP-14-003-055-001/177
(NABALPUR) 		1714003055NRG24050720230212219 05/07/2023 Lala 1714003055WL007742 Lala 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 Lala CANARA BANK(508532)
89 SOHAGPUR MP-14-003-055-001/177
(NABALPUR) 		1714003055NRG24050720230212221 05/07/2023 Lala 1714003055WL007742 Lala 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 Lala CANARA BANK(508532)
90 SOHAGPUR MP-14-003-055-001/178
(NABALPUR) 		1714003055NRG24050720230212226 05/07/2023 Jiyalal 1714003055WL007742 Jiyalal 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 Jiyalal CANARA BANK(508532)
91 SOHAGPUR MP-14-003-055-001/178
(NABALPUR) 		1714003055NRG24050720230212227 05/07/2023 Lalta 1714003055WL007742 Lalta 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 Lalta FINCARE SMALL FINANCE BANK LTD(608304)
92 SOHAGPUR MP-14-003-055-001/178-A
(NABALPUR) 		1714003055NRG24050720230212228 05/07/2023 gudiya baiga 1714003055WL007742 gudiya baiga 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 gudiyabaiga CANARA BANK(508532)
93 SOHAGPUR MP-14-003-055-001/197
(NABALPUR) 		1714003055NRG24050720230212229 05/07/2023 Meena 1714003055WL007742 Meena 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 Meena CANARA BANK(508532)
94 SOHAGPUR MP-14-003-055-001/2
(NABALPUR) 		1714003055NRG24050720230212231 05/07/2023 suman 1714003055WL007742 suman 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 suman BANK OF BARODA(606985)
95 SOHAGPUR MP-14-003-055-001/2
(NABALPUR) 		1714003055NRG24050720230212233 05/07/2023 suman 1714003055WL007742 suman 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 suman BANK OF BARODA(606985)
96 SOHAGPUR MP-14-003-055-001/2
(NABALPUR) 		1714003055NRG24050720230212232 05/07/2023 vadan 1714003055WL007742 vadan 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 vadan CANARA BANK(508532)
97 SOHAGPUR MP-14-003-055-001/2
(NABALPUR) 		1714003055NRG24050720230212230 05/07/2023 vadan 1714003055WL007742 vadan 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 vadan CANARA BANK(508532)
98 SOHAGPUR MP-14-003-055-001/20
(NABALPUR) 		1714003055NRG24050720230212234 05/07/2023 munni 1714003055WL007742 munni 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 munni CANARA BANK(508532)
99 SOHAGPUR MP-14-003-055-001/20
(NABALPUR) 		1714003055NRG24050720230212235 05/07/2023 munni 1714003055WL007742 munni 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 munni CANARA BANK(508532)
100 SOHAGPUR MP-14-003-055-001/209
(NABALPUR) 		1714003055NRG24050720230212236 05/07/2023 Kalavati 1714003055WL007742 Kalavati 00078 CNRB0001412 900 900 Processed 29/07/2023 210524879 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
101 SOHAGPUR MP-14-003-055-001/215
(NABALPUR) 		1714003055NRG24050720230212237 05/07/2023 Ramnath 1714003055WL007742 Ramnath 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 Ramnath CENTRAL BANK OF INDIA(607115)
102 SOHAGPUR MP-14-003-055-001/216
(NABALPUR) 		1714003055NRG24050720230212239 05/07/2023 premdas 1714003055WL007742 premdas 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 premdas CANARA BANK(508532)
103 SOHAGPUR MP-14-003-055-001/216
(NABALPUR) 		1714003055NRG24050720230212241 05/07/2023 premdas 1714003055WL007742 premdas 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 premdas CANARA BANK(508532)
104 SOHAGPUR MP-14-003-055-001/216
(NABALPUR) 		1714003055NRG24050720230212242 05/07/2023 shayambati 1714003055WL007742 shayambati 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 shayambati CANARA BANK(508532)
105 SOHAGPUR MP-14-003-055-001/216
(NABALPUR) 		1714003055NRG24050720230212240 05/07/2023 shayambati 1714003055WL007742 shayambati 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 shayambati CANARA BANK(508532)
106 SOHAGPUR MP-14-003-055-001/217
(NABALPUR) 		1714003055NRG24050720230212247 05/07/2023 munni 1714003055WL007742 munni 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 munni CANARA BANK(508532)
107 SOHAGPUR MP-14-003-055-001/217
(NABALPUR) 		1714003055NRG24050720230212248 05/07/2023 munni 1714003055WL007742 munni 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 munni CANARA BANK(508532)
108 SOHAGPUR MP-14-003-055-001/217-A
(NABALPUR) 		1714003055NRG24050720230212250 05/07/2023 RAGGHU BAIGA 1714003055WL007742 RAGGHU BAIGA 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 RAGGHUBAIGA CANARA BANK(508532)
109 SOHAGPUR MP-14-003-055-001/217-A
(NABALPUR) 		1714003055NRG24050720230212252 05/07/2023 RAGGHU BAIGA 1714003055WL007742 RAGGHU BAIGA 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 RAGGHUBAIGA CANARA BANK(508532)
110 SOHAGPUR MP-14-003-055-001/218
(NABALPUR) 		1714003055NRG24050720230212253 05/07/2023 gudhiya 1714003055WL007742 gudhiya 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 gudhiya CANARA BANK(508532)
111 SOHAGPUR MP-14-003-055-001/218
(NABALPUR) 		1714003055NRG24050720230212254 05/07/2023 gudhiya 1714003055WL007742 gudhiya 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 gudhiya CANARA BANK(508532)
112 SOHAGPUR MP-14-003-055-001/237-A
(NABALPUR) 		1714003055NRG24050720230212255 05/07/2023 aneeta 1714003055WL007742 aneeta 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 aneeta CANARA BANK(508532)
113 SOHAGPUR MP-14-003-055-001/240
(NABALPUR) 		1714003055NRG24050720230212256 05/07/2023 Rupa 1714003055WL007742 Rupa 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 Rupa BANK OF BARODA(606985)
114 SOHAGPUR MP-14-003-055-001/241
(NABALPUR) 		1714003055NRG24050720230212257 05/07/2023 lilabai 1714003055WL007742 lilabai 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 lilabai CANARA BANK(508532)
115 SOHAGPUR MP-14-003-055-001/247
(NABALPUR) 		1714003055NRG24050720230212258 05/07/2023 Maya 1714003055WL007742 Maya 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 Maya CANARA BANK(508532)
116 SOHAGPUR MP-14-003-055-001/247
(NABALPUR) 		1714003055NRG24050720230212259 05/07/2023 urmila 1714003055WL007742 urmila 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 urmila CANARA BANK(508532)
117 SOHAGPUR MP-14-003-055-001/248
(NABALPUR) 		1714003055NRG24050720230212260 05/07/2023 Nanbai 1714003055WL007742 Nanbai 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 Nanbai CANARA BANK(508532)
118 SOHAGPUR MP-14-003-055-001/248
(NABALPUR) 		1714003055NRG24050720230212261 05/07/2023 Nanbai 1714003055WL007742 Nanbai 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 Nanbai CANARA BANK(508532)
119 SOHAGPUR MP-14-003-055-001/25
(NABALPUR) 		1714003055NRG24050720230212262 05/07/2023 Begashiya 1714003055WL007742 Begashiya 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 Begashiya CANARA BANK(508532)
120 SOHAGPUR MP-14-003-055-001/25
(NABALPUR) 		1714003055NRG24050720230212264 05/07/2023 Begashiya 1714003055WL007742 Begashiya 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 Begashiya CANARA BANK(508532)
121 SOHAGPUR MP-14-003-055-001/25
(NABALPUR) 		1714003055NRG24050720230212263 05/07/2023 shyamlal 1714003055WL007742 shyamlal 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 shyamlal BANK OF BARODA(606985)
122 SOHAGPUR MP-14-003-055-001/260-A
(NABALPUR) 		1714003055NRG24050720230212265 05/07/2023 keshkali 1714003055WL007742 keshkali 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 keshkali CANARA BANK(508532)
123 SOHAGPUR MP-14-003-055-001/260-A
(NABALPUR) 		1714003055NRG24050720230212266 05/07/2023 keshkali 1714003055WL007742 keshkali 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 keshkali CANARA BANK(508532)
124 SOHAGPUR MP-14-003-055-001/265
(NABALPUR) 		1714003055NRG24050720230212267 05/07/2023 lala bai 1714003055WL007742 lala bai 00078 CNRB0001412 900 900 Processed 29/07/2023 210524879 lalabai INDIA POST PAYMENTS BANK LIMITED(508528)
125 SOHAGPUR MP-14-003-055-001/278
(NABALPUR) 		1714003055NRG24050720230212268 05/07/2023 Kaosilya 1714003055WL007742 Kaosilya 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 Kaosilya CANARA BANK(508532)
126 SOHAGPUR MP-14-003-055-001/278
(NABALPUR) 		1714003055NRG24050720230212269 05/07/2023 Kaosilya 1714003055WL007742 Kaosilya 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 Kaosilya CANARA BANK(508532)
127 SOHAGPUR MP-14-003-055-001/30
(NABALPUR) 		1714003055NRG24050720230212270 05/07/2023 chamra 1714003055WL007742 chamra 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 chamra CANARA BANK(508532)
128 SOHAGPUR MP-14-003-055-001/36-A
(NABALPUR) 		1714003055NRG24050720230212275 05/07/2023 PUSHU 1714003055WL007742 PUSHU 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 PUSHU CANARA BANK(508532)
129 SOHAGPUR MP-14-003-055-001/398
(NABALPUR) 		1714003055NRG24050720230212277 05/07/2023 Gegali 1714003055WL007742 Gegali 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 Gegali CANARA BANK(508532)
130 SOHAGPUR MP-14-003-055-001/460
(NABALPUR) 		1714003055NRG24050720230212279 05/07/2023 Gulabiya 1714003055WL007742 Gulabiya 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 Gulabiya CANARA BANK(508532)
131 SOHAGPUR MP-14-003-055-001/460
(NABALPUR) 		1714003055NRG24050720230212278 05/07/2023 Jagatram 1714003055WL007742 Jagatram 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 Jagatram CANARA BANK(508532)
132 SOHAGPUR MP-14-003-055-001/485
(NABALPUR) 		1714003055NRG24050720230212281 05/07/2023 prinka baiga 1714003055WL007742 prinka baiga 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 prinkabaiga HDFC BANK LTD(607152)
133 SOHAGPUR MP-14-003-055-001/502
(NABALPUR) 		1714003055NRG24050720230212282 05/07/2023 Girdhari 1714003055WL007742 Girdhari 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 Girdhari CANARA BANK(508532)
134 SOHAGPUR MP-14-003-055-001/502
(NABALPUR) 		1714003055NRG24050720230212283 05/07/2023 KAMLESH SAHU 1714003055WL007742 KAMLESH SAHU 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 KAMLESHSAHU BANK OF BARODA(606985)
135 SOHAGPUR MP-14-003-055-001/504
(NABALPUR) 		1714003055NRG24050720230212285 05/07/2023 Somvati 1714003055WL007742 Somvati 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 Somvati CANARA BANK(508532)
136 SOHAGPUR MP-14-003-055-001/86
(NABALPUR) 		1714003055NRG24050720230212288 05/07/2023 Sheeta 1714003055WL007742 Sheeta 00078 CNRB0001412 900 900 Processed 28/07/2023 210524879 Sheeta CANARA BANK(508532)
SubTotal 71100 71100
137 SOHAGPUR MP-14-003-035-001/520
(JUGWARI) 		1714003035NRG24050720230213456 05/07/2023 bela 1714003035WL007832 bela 00089 CBIN0280787 884 884 Processed 28/07/2023 210524879 bela CENTRAL BANK OF INDIA(607115)
138 SOHAGPUR MP-14-003-035-001/523
(JUGWARI) 		1714003035NRG24050720230213458 05/07/2023 Charan Singh 1714003035WL007832 Charan Singh 00089 CBIN0280787 1105 1105 Processed 28/07/2023 210524879 CharanSingh CENTRAL BANK OF INDIA(607115)
139 SOHAGPUR MP-14-003-035-001/523
(JUGWARI) 		1714003035NRG24050720230213459 05/07/2023 Rekhavati Singh 1714003035WL007832 Rekhavati Singh 00089 CBIN0280787 1105 1105 Processed 28/07/2023 210524879 RekhavatiSingh CENTRAL BANK OF INDIA(607115)
140 SOHAGPUR MP-14-003-035-001/528
(JUGWARI) 		1714003035NRG24050720230213462 05/07/2023 Aasha 1714003035WL007832 Aasha 00089 CBIN0280787 1105 1105 Processed 28/07/2023 210524879 Aasha CENTRAL BANK OF INDIA(607115)
141 SOHAGPUR MP-14-003-035-001/528
(JUGWARI) 		1714003035NRG24050720230213461 05/07/2023 Ganga 1714003035WL007832 Ganga 00089 CBIN0280787 1105 1105 Processed 28/07/2023 210524879 Ganga CENTRAL BANK OF INDIA(607115)
142 SOHAGPUR MP-14-003-035-001/533
(JUGWARI) 		1714003035NRG24050720230213463 05/07/2023 kalavati 1714003035WL007832 kalavati 00089 CBIN0280787 1105 1105 Processed 28/07/2023 210524879 kalavati CENTRAL BANK OF INDIA(607115)
143 SOHAGPUR MP-14-003-035-001/544
(JUGWARI) 		1714003035NRG24050720230213466 05/07/2023 CHANDRAVATI 1714003035WL007832 CHANDRAVATI 00089 CBIN0280787 1105 1105 Processed 28/07/2023 210524879 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
144 SOHAGPUR MP-14-003-035-003/109-A
(JUGWARI) 		1714003035NRG24050720230213467 05/07/2023 Chandravati 1714003035WL007832 Chandravati 00089 CBIN0280787 1105 1105 Processed 28/07/2023 210524879 Chandravati CENTRAL BANK OF INDIA(607115)
145 SOHAGPUR MP-14-003-035-003/125-B
(JUGWARI) 		1714003035NRG24050720230213468 05/07/2023 POONAM 1714003035WL007832 POONAM 00089 CBIN0280787 1105 1105 Processed 28/07/2023 210524879 POONAM CENTRAL BANK OF INDIA(607115)
146 SOHAGPUR MP-14-003-035-003/129
(JUGWARI) 		1714003035NRG24050720230213469 05/07/2023 rajendra 1714003035WL007832 rajendra 00089 CBIN0280787 1105 1105 Processed 28/07/2023 210524879 rajendra CENTRAL BANK OF INDIA(607115)
147 SOHAGPUR MP-14-003-035-003/130
(JUGWARI) 		1714003035NRG24050720230213470 05/07/2023 laxmi 1714003035WL007832 laxmi 00089 CBIN0280787 1105 1105 Processed 28/07/2023 210524879 laxmi CENTRAL BANK OF INDIA(607115)
148 SOHAGPUR MP-14-003-035-003/138
(JUGWARI) 		1714003035NRG24050720230213471 05/07/2023 Pramila Singh 1714003035WL007832 Pramila Singh 00089 CBIN0280787 1105 1105 Processed 28/07/2023 210524879 PramilaSingh CENTRAL BANK OF INDIA(607115)
149 SOHAGPUR MP-14-003-035-003/142
(JUGWARI) 		1714003035NRG24050720230213473 05/07/2023 Dayaram 1714003035WL007832 Dayaram 00089 CBIN0280787 1105 1105 Processed 28/07/2023 210524879 Dayaram CENTRAL BANK OF INDIA(607115)
150 SOHAGPUR MP-14-003-035-003/142
(JUGWARI) 		1714003035NRG24050720230213474 05/07/2023 Maya 1714003035WL007832 Maya 00089 CBIN0280787 1105 1105 Processed 28/07/2023 210524879 Maya CENTRAL BANK OF INDIA(607115)
151 SOHAGPUR MP-14-003-035-003/143
(JUGWARI) 		1714003035NRG24050720230213475 05/07/2023 chain singh 1714003035WL007832 chain singh 00089 CBIN0280787 1105 1105 Processed 28/07/2023 210524879 chainsingh STATE BANK OF INDIA(508548)
152 SOHAGPUR MP-14-003-035-003/148-A
(JUGWARI) 		1714003035NRG24050720230213476 05/07/2023 Radha 1714003035WL007832 Radha 00089 CBIN0280787 1105 1105 Processed 28/07/2023 210524879 Radha HDFC BANK LTD(607152)
153 SOHAGPUR MP-14-003-035-003/153
(JUGWARI) 		1714003035NRG24050720230213477 05/07/2023 Gulab Singh 1714003035WL007832 Gulab Singh 00089 CBIN0280787 1105 1105 Processed 28/07/2023 210524879 GulabSingh CENTRAL BANK OF INDIA(607115)
154 SOHAGPUR MP-14-003-035-003/155
(JUGWARI) 		1714003035NRG24050720230213478 05/07/2023 DURGA SINGH 1714003035WL007832 DURGA SINGH 00089 CBIN0280787 1105 1105 Processed 28/07/2023 210524879 DURGASINGH CENTRAL BANK OF INDIA(607115)
155 SOHAGPUR MP-14-003-035-003/167
(JUGWARI) 		1714003035NRG24050720230213479 05/07/2023 Puniya 1714003035WL007832 Puniya 00089 CBIN0280787 1105 1105 Processed 28/07/2023 210524879 Puniya CENTRAL BANK OF INDIA(607115)
156 SOHAGPUR MP-14-003-035-003/173
(JUGWARI) 		1714003035NRG24050720230213481 05/07/2023 Bhagvati 1714003035WL007832 Bhagvati 00089 CBIN0280787 1105 1105 Processed 28/07/2023 210524879 Bhagvati CENTRAL BANK OF INDIA(607115)
157 SOHAGPUR MP-14-003-035-003/173
(JUGWARI) 		1714003035NRG24050720230213480 05/07/2023 GANESH 1714003035WL007832 GANESH 00089 CBIN0280787 1105 1105 Processed 28/07/2023 210524879 GANESH CENTRAL BANK OF INDIA(607115)
158 SOHAGPUR MP-14-003-035-003/173
(JUGWARI) 		1714003035NRG24050720230213482 05/07/2023 Umvati Singh 1714003035WL007832 Umvati Singh 00089 CBIN0280787 1105 1105 Processed 28/07/2023 210524879 UmvatiSingh CENTRAL BANK OF INDIA(607115)
159 SOHAGPUR MP-14-003-035-003/177-A
(JUGWARI) 		1714003035NRG24050720230213484 05/07/2023 Rakhi Singh 1714003035WL007832 Rakhi Singh 00089 CBIN0280787 1105 1105 Processed 28/07/2023 210524879 RakhiSingh CENTRAL BANK OF INDIA(607115)
160 SOHAGPUR MP-14-003-035-003/26
(JUGWARI) 		1714003035NRG24050720230213485 05/07/2023 gudiya 1714003035WL007832 gudiya 00089 CBIN0280787 1105 1105 Processed 28/07/2023 210524879 gudiya CENTRAL BANK OF INDIA(607115)
161 SOHAGPUR MP-14-003-035-003/39
(JUGWARI) 		1714003035NRG24050720230213486 05/07/2023 Gyan Singh Gond 1714003035WL007832 Gyan Singh Gond 00089 CBIN0280787 1105 1105 Processed 28/07/2023 210524879 GyanSinghGond CENTRAL BANK OF INDIA(607115)
162 SOHAGPUR MP-14-003-035-003/84
(JUGWARI) 		1714003035NRG24050720230213488 05/07/2023 Indravati 1714003035WL007832 Indravati 00089 CBIN0280787 1105 1105 Processed 28/07/2023 210524879 Indravati CENTRAL BANK OF INDIA(607115)
163 SOHAGPUR MP-14-003-055-001/164
(NABALPUR) 		1714003055NRG24050720230212209 05/07/2023 duiji 1714003055WL007742 duiji 00089 CBIN0280787 900 900 Processed 28/07/2023 210524879 duiji CENTRAL BANK OF INDIA(607115)
164 SOHAGPUR MP-14-003-055-001/164
(NABALPUR) 		1714003055NRG24050720230212207 05/07/2023 duiji 1714003055WL007742 duiji 00089 CBIN0280787 900 900 Processed 28/07/2023 210524879 duiji CENTRAL BANK OF INDIA(607115)
165 SOHAGPUR MP-14-003-055-001/485
(NABALPUR) 		1714003055NRG24050720230212280 05/07/2023 sukhender 1714003055WL007742 sukhender 00089 CBIN0280787 900 900 Processed 28/07/2023 210524879 sukhender INDIAN BANK(607105)
SubTotal 31209 31209
166 SOHAGPUR MP-14-003-043-001/251
(KERHA) 		1714003000NRG24050720230213034 05/07/2023 SURAJ PATEL 1714003WL007815 SURAJ PATEL 00089 CBIN0282133 800 800 Processed 28/07/2023 210524879 SURAJPATEL BANK OF BARODA(606985)
SubTotal 800 800
167 SOHAGPUR MP-14-003-055-001/12
(NABALPUR) 		1714003055NRG24050720230212185 05/07/2023 ramakant 1714003055WL007742 ramakant 00176 IDIB000S635 900 900 Processed 28/07/2023 210524879 ramakant BANK OF BARODA(606985)
168 SOHAGPUR MP-14-003-055-001/153
(NABALPUR) 		1714003055NRG24050720230212197 05/07/2023 kisan 1714003055WL007742 kisan 00176 IDIB000S635 900 900 Processed 28/07/2023 210524879 kisan INDIAN BANK(607105)
169 SOHAGPUR MP-14-003-055-001/177
(NABALPUR) 		1714003055NRG24050720230212224 05/07/2023 meera 1714003055WL007742 meera 00176 IDIB000S635 900 900 Processed 28/07/2023 210524879 meera STATE BANK OF INDIA(508548)
170 SOHAGPUR MP-14-003-055-001/177
(NABALPUR) 		1714003055NRG24050720230212225 05/07/2023 Rajesh 1714003055WL007742 Rajesh 00176 IDIB000S635 900 900 Processed 28/07/2023 210524879 Rajesh INDIAN BANK(607105)
171 SOHAGPUR MP-14-003-055-001/177
(NABALPUR) 		1714003055NRG24050720230212223 05/07/2023 SANTI 1714003055WL007742 SANTI 00176 IDIB000S635 900 900 Processed 28/07/2023 210524879 SANTI BANK OF BARODA(606985)
172 SOHAGPUR MP-14-003-055-001/216-A
(NABALPUR) 		1714003055NRG24050720230212246 05/07/2023 KALAWATI BAIGA 1714003055WL007742 KALAWATI BAIGA 00176 IDIB000S635 900 900 Processed 28/07/2023 210524879 KALAWATIBAIGA STATE BANK OF INDIA(508548)
173 SOHAGPUR MP-14-003-055-001/216-A
(NABALPUR) 		1714003055NRG24050720230212244 05/07/2023 KALAWATI BAIGA 1714003055WL007742 KALAWATI BAIGA 00176 IDIB000S635 900 900 Processed 28/07/2023 210524879 KALAWATIBAIGA STATE BANK OF INDIA(508548)
174 SOHAGPUR MP-14-003-055-001/216-A
(NABALPUR) 		1714003055NRG24050720230212245 05/07/2023 somu baiga 1714003055WL007742 somu baiga 00176 IDIB000S635 900 900 Processed 28/07/2023 210524879 somubaiga INDIAN BANK(607105)
175 SOHAGPUR MP-14-003-055-001/216-A
(NABALPUR) 		1714003055NRG24050720230212243 05/07/2023 somu baiga 1714003055WL007742 somu baiga 00176 IDIB000S635 900 900 Processed 28/07/2023 210524879 somubaiga INDIAN BANK(607105)
176 SOHAGPUR MP-14-003-055-001/306-A
(NABALPUR) 		1714003055NRG24050720230212272 05/07/2023 kanchan 1714003055WL007742 kanchan 00176 IDIB000S635 900 900 Processed 28/07/2023 210524879 kanchan BANK OF BARODA(606985)
177 SOHAGPUR MP-14-003-055-001/306-A
(NABALPUR) 		1714003055NRG24050720230212273 05/07/2023 kanchan 1714003055WL007742 kanchan 00176 IDIB000S635 900 900 Processed 28/07/2023 210524879 kanchan BANK OF BARODA(606985)
SubTotal 9900 9900
178 SOHAGPUR MP-14-003-043-001/129
(KERHA) 		1714003000NRG24050720230213001 05/07/2023 Munna kol 1714003WL007815 Munna kol 00415 SBIN0000481 800 800 Processed 28/07/2023 210524879 Munnakol STATE BANK OF INDIA(508548)
179 SOHAGPUR MP-14-003-043-001/152
(KERHA) 		1714003000NRG24050720230213007 05/07/2023 RANI PATEL 1714003WL007815 RANI PATEL 00415 SBIN0000481 800 800 Processed 28/07/2023 210524879 RANIPATEL STATE BANK OF INDIA(508548)
180 SOHAGPUR MP-14-003-043-001/154
(KERHA) 		1714003000NRG24050720230213009 05/07/2023 DEEPAK PATEL 1714003WL007815 DEEPAK PATEL 00415 SBIN0000481 800 800 Processed 29/07/2023 210524879 DEEPAKPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
181 SOHAGPUR MP-14-003-043-001/159
(KERHA) 		1714003000NRG24050720230213010 05/07/2023 Rambhaiya kol 1714003WL007815 Rambhaiya kol 00415 SBIN0000481 800 800 Processed 28/07/2023 210524879 Rambhaiyakol STATE BANK OF INDIA(508548)
182 SOHAGPUR MP-14-003-043-001/175-A
(KERHA) 		1714003000NRG24050720230213012 05/07/2023 Bhogvati Patel 1714003WL007815 Bhogvati Patel 00415 SBIN0000481 800 800 Processed 28/07/2023 210524879 BhogvatiPatel STATE BANK OF INDIA(508548)
183 SOHAGPUR MP-14-003-043-001/176
(KERHA) 		1714003000NRG24050720230213013 05/07/2023 GUDDA PATEL 1714003WL007815 GUDDA PATEL 00415 SBIN0000481 800 800 Processed 29/07/2023 210524879 GUDDAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
184 SOHAGPUR MP-14-003-043-001/176
(KERHA) 		1714003000NRG24050720230213014 05/07/2023 Purushottam Patel 1714003WL007815 Purushottam Patel 00415 SBIN0000481 800 800 Processed 28/07/2023 210524879 PurushottamPatel STATE BANK OF INDIA(508548)
185 SOHAGPUR MP-14-003-043-001/177
(KERHA) 		1714003000NRG24050720230213016 05/07/2023 Lakshman patel 1714003WL007815 Lakshman patel 00415 SBIN0000481 800 800 Processed 28/07/2023 210524879 Lakshmanpatel STATE BANK OF INDIA(508548)
186 SOHAGPUR MP-14-003-043-001/181-A
(KERHA) 		1714003000NRG24050720230213019 05/07/2023 PREMVATI PATEL 1714003WL007815 PREMVATI PATEL 00415 SBIN0000481 800 800 Processed 28/07/2023 210524879 PREMVATIPATEL STATE BANK OF INDIA(508548)
187 SOHAGPUR MP-14-003-043-001/181-A
(KERHA) 		1714003000NRG24050720230213020 05/07/2023 SHYAMLAL PATEL 1714003WL007815 SHYAMLAL PATEL 00415 SBIN0000481 800 800 Processed 28/07/2023 210524879 SHYAMLALPATEL STATE BANK OF INDIA(508548)
188 SOHAGPUR MP-14-003-043-001/195
(KERHA) 		1714003000NRG24050720230213023 05/07/2023 Sangeeta Patel 1714003WL007815 Sangeeta Patel 00415 SBIN0000481 800 800 Processed 28/07/2023 210524879 SangeetaPatel BANK OF MAHARASHTRA(607387)
189 SOHAGPUR MP-14-003-043-001/211
(KERHA) 		1714003000NRG24050720230213025 05/07/2023 Shanti kol 1714003WL007815 Shanti kol 00415 SBIN0000481 800 800 Processed 28/07/2023 210524879 Shantikol STATE BANK OF INDIA(508548)
190 SOHAGPUR MP-14-003-043-001/215
(KERHA) 		1714003000NRG24050720230213026 05/07/2023 RAJJAN SAHU 1714003WL007815 RAJJAN SAHU 00415 SBIN0000481 800 800 Processed 28/07/2023 210524879 RAJJANSAHU STATE BANK OF INDIA(508548)
191 SOHAGPUR MP-14-003-043-001/224
(KERHA) 		1714003000NRG24050720230213027 05/07/2023 Shyam bai Patel 1714003WL007815 Shyam bai Patel 00415 SBIN0000481 800 800 Processed 28/07/2023 210524879 ShyambaiPatel STATE BANK OF INDIA(508548)
192 SOHAGPUR MP-14-003-043-001/225-A
(KERHA) 		1714003000NRG24050720230213028 05/07/2023 ANJU PATEL 1714003WL007815 ANJU PATEL 00415 SBIN0000481 800 800 Processed 28/07/2023 210524879 ANJUPATEL BANK OF BARODA(606985)
193 SOHAGPUR MP-14-003-043-001/240
(KERHA) 		1714003000NRG24050720230213030 05/07/2023 Indrakali 1714003WL007815 Indrakali 00415 SBIN0000481 800 800 Processed 28/07/2023 210524879 Indrakali BANK OF BARODA(606985)
194 SOHAGPUR MP-14-003-043-001/242
(KERHA) 		1714003000NRG24050720230213031 05/07/2023 Soniya Patel 1714003WL007815 Soniya Patel 00415 SBIN0000481 800 800 Processed 28/07/2023 210524879 SoniyaPatel STATE BANK OF INDIA(508548)
195 SOHAGPUR MP-14-003-043-001/264
(KERHA) 		1714003000NRG24050720230213035 05/07/2023 Kunjan 1714003WL007815 Kunjan 00415 SBIN0000481 800 800 Processed 28/07/2023 210524879 Kunjan STATE BANK OF INDIA(508548)
196 SOHAGPUR MP-14-003-043-001/264
(KERHA) 		1714003000NRG24050720230213036 05/07/2023 RANU PATEL 1714003WL007815 RANU PATEL 00415 SBIN0000481 800 800 Processed 28/07/2023 210524879 RANUPATEL STATE BANK OF INDIA(508548)
197 SOHAGPUR MP-14-003-043-001/277
(KERHA) 		1714003000NRG24050720230213039 05/07/2023 UMESH PATEL 1714003WL007815 UMESH PATEL 00415 SBIN0000481 800 800 Processed 28/07/2023 210524879 UMESHPATEL STATE BANK OF INDIA(508548)
198 SOHAGPUR MP-14-003-043-001/305-B
(KERHA) 		1714003000NRG24050720230213042 05/07/2023 sunil patel 1714003WL007815 sunil patel 00415 SBIN0000481 800 800 Processed 28/07/2023 210524879 sunilpatel STATE BANK OF INDIA(508548)
199 SOHAGPUR MP-14-003-043-001/308
(KERHA) 		1714003000NRG24050720230213043 05/07/2023 Ritoo 1714003WL007815 Ritoo 00415 SBIN0000481 800 800 Processed 29/07/2023 210524879 Ritoo FINO PAYMENTS BANK LTD(608001)
200 SOHAGPUR MP-14-003-043-001/315-A
(KERHA) 		1714003000NRG24050720230213045 05/07/2023 Gangotri Patel 1714003WL007815 Gangotri Patel 00415 SBIN0000481 800 800 Processed 28/07/2023 210524879 GangotriPatel STATE BANK OF INDIA(508548)
201 SOHAGPUR MP-14-003-043-001/320-A
(KERHA) 		1714003000NRG24050720230213047 05/07/2023 AMIT KUMAR PATEL 1714003WL007815 AMIT KUMAR PATEL 00415 SBIN0000481 800 800 Processed 28/07/2023 210524879 AMITKUMARPATEL STATE BANK OF INDIA(508548)
202 SOHAGPUR MP-14-003-043-001/325
(KERHA) 		1714003000NRG24050720230213048 05/07/2023 RAKESH PATEL 1714003WL007815 RAKESH PATEL 00415 SBIN0000481 800 800 Processed 28/07/2023 210524879 RAKESHPATEL STATE BANK OF INDIA(508548)
203 SOHAGPUR MP-14-003-043-001/325
(KERHA) 		1714003000NRG24050720230213049 05/07/2023 Virodhani patel 1714003WL007815 Virodhani patel 00415 SBIN0000481 800 800 Processed 28/07/2023 210524879 Virodhanipatel STATE BANK OF INDIA(508548)
204 SOHAGPUR MP-14-003-043-001/40
(KERHA) 		1714003000NRG24050720230213051 05/07/2023 LALAVA KOL 1714003WL007815 LALAVA KOL 00415 SBIN0000481 800 800 Processed 28/07/2023 210524879 LALAVAKOL STATE BANK OF INDIA(508548)
205 SOHAGPUR MP-14-003-043-001/64
(KERHA) 		1714003000NRG24050720230213053 05/07/2023 Chanda 1714003WL007815 Chanda 00415 SBIN0000481 800 800 Processed 28/07/2023 210524879 Chanda STATE BANK OF INDIA(508548)
206 SOHAGPUR MP-14-003-043-001/91
(KERHA) 		1714003000NRG24050720230213059 05/07/2023 Arjun patel 1714003WL007815 Arjun patel 00415 SBIN0000481 800 800 Processed 28/07/2023 210524879 Arjunpatel UCO BANK(607066)
207 SOHAGPUR MP-14-003-043-001/91
(KERHA) 		1714003000NRG24050720230213058 05/07/2023 Chatura Patel 1714003WL007815 Chatura Patel 00415 SBIN0000481 800 800 Processed 28/07/2023 210524879 ChaturaPatel STATE BANK OF INDIA(508548)
208 SOHAGPUR MP-14-003-043-001/92
(KERHA) 		1714003000NRG24050720230213061 05/07/2023 SANGEETA PATEL 1714003WL007815 SANGEETA PATEL 00415 SBIN0000481 800 800 Processed 28/07/2023 210524879 SANGEETAPATEL STATE BANK OF INDIA(508548)
209 SOHAGPUR MP-14-003-070-001/319-A
(SENDURIBARRY) 		1714003070NRG24030720230201888 05/07/2023 Rannu baiga 1714003070WL007367 Rannu baiga 00415 SBIN0000481 1937 1937 Processed 28/07/2023 210524879 Rannubaiga STATE BANK OF INDIA(508548)
SubTotal 26737 26737
210 SOHAGPUR MP-14-003-011-001/105
(BHANPUR) 		1714003011NRG24050720230212668 05/07/2023 Choti 1714003011WL007783 Choti 00415 SBIN0006986 663 663 Processed 28/07/2023 210524879 Choti STATE BANK OF INDIA(508548)
211 SOHAGPUR MP-14-003-011-001/109
(BHANPUR) 		1714003011NRG24050720230212669 05/07/2023 Gotti 1714003011WL007783 Gotti 00415 SBIN0006986 663 663 Processed 28/07/2023 210524879 Gotti STATE BANK OF INDIA(508548)
212 SOHAGPUR MP-14-003-011-001/129-B
(BHANPUR) 		1714003011NRG24050720230211974 05/07/2023 Lakhanpratap Singh 1714003011WL007730 Lakhanpratap Singh 00415 SBIN0006986 1540 1540 Processed 28/07/2023 210524879 LakhanpratapSingh STATE BANK OF INDIA(508548)
213 SOHAGPUR MP-14-003-011-001/129-B
(BHANPUR) 		1714003011NRG24050720230211975 05/07/2023 Manisha Singh 1714003011WL007730 Manisha Singh 00415 SBIN0006986 1540 1540 Processed 28/07/2023 210524879 ManishaSingh STATE BANK OF INDIA(508548)
214 SOHAGPUR MP-14-003-011-001/137
(BHANPUR) 		1714003011NRG24050720230211978 05/07/2023 Amit Kumar Soni 1714003011WL007730 Amit Kumar Soni 00415 SBIN0006986 1540 1540 Processed 28/07/2023 210524879 AmitKumarSoni STATE BANK OF INDIA(508548)
215 SOHAGPUR MP-14-003-011-001/137
(BHANPUR) 		1714003011NRG24050720230211979 05/07/2023 Anuj 1714003011WL007730 Anuj 00415 SBIN0006986 1540 1540 Processed 28/07/2023 210524879 Anuj STATE BANK OF INDIA(508548)
216 SOHAGPUR MP-14-003-011-001/148
(BHANPUR) 		1714003011NRG24050720230211980 05/07/2023 Kuldeep Singh 1714003011WL007730 Kuldeep Singh 00415 SBIN0006986 1540 1540 Processed 29/07/2023 210524879 KuldeepSingh FINO PAYMENTS BANK LTD(608001)
217 SOHAGPUR MP-14-003-011-001/157
(BHANPUR) 		1714003011NRG24050720230211985 05/07/2023 Dharmesh 1714003011WL007730 Dharmesh 00415 SBIN0006986 1540 1540 Processed 28/07/2023 210524879 Dharmesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
218 SOHAGPUR MP-14-003-011-001/157
(BHANPUR) 		1714003011NRG24050720230211986 05/07/2023 krishna 1714003011WL007730 krishna 00415 SBIN0006986 1540 1540 Processed 28/07/2023 210524879 krishna JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
219 SOHAGPUR MP-14-003-011-001/177
(BHANPUR) 		1714003011NRG24050720230212576 05/07/2023 chhalki 1714003011WL007781 chhalki 00415 SBIN0006986 663 663 Processed 28/07/2023 210524879 chhalki STATE BANK OF INDIA(508548)
220 SOHAGPUR MP-14-003-011-001/177
(BHANPUR) 		1714003011NRG24050720230212575 05/07/2023 dashratt 1714003011WL007781 dashratt 00415 SBIN0006986 663 663 Processed 28/07/2023 210524879 dashratt STATE BANK OF INDIA(508548)
221 SOHAGPUR MP-14-003-011-001/187
(BHANPUR) 		1714003011NRG24050720230212674 05/07/2023 saroj kol 1714003011WL007783 saroj kol 00415 SBIN0006986 663 663 Processed 28/07/2023 210524879 sarojkol STATE BANK OF INDIA(508548)
222 SOHAGPUR MP-14-003-011-001/207
(BHANPUR) 		1714003011NRG24050720230212677 05/07/2023 MUNNI 1714003011WL007783 MUNNI 00415 SBIN0006986 663 663 Processed 29/07/2023 210524879 MUNNI FINO PAYMENTS BANK LTD(608001)
223 SOHAGPUR MP-14-003-011-001/213
(BHANPUR) 		1714003011NRG24050720230212579 05/07/2023 santosh 1714003011WL007781 santosh 00415 SBIN0006986 663 663 Processed 28/07/2023 210524879 santosh STATE BANK OF INDIA(508548)
224 SOHAGPUR MP-14-003-011-001/33
(BHANPUR) 		1714003011NRG24050720230212683 05/07/2023 sushma 1714003011WL007783 sushma 00415 SBIN0006986 663 663 Processed 28/07/2023 210524879 sushma STATE BANK OF INDIA(508548)
225 SOHAGPUR MP-14-003-011-001/34
(BHANPUR) 		1714003011NRG24050720230212586 05/07/2023 manni 1714003011WL007781 manni 00415 SBIN0006986 663 663 Processed 28/07/2023 210524879 manni STATE BANK OF INDIA(508548)
226 SOHAGPUR MP-14-003-011-001/36
(BHANPUR) 		1714003011NRG24050720230212587 05/07/2023 Tijiya 1714003011WL007781 Tijiya 00415 SBIN0006986 663 663 Processed 28/07/2023 210524879 Tijiya STATE BANK OF INDIA(508548)
227 SOHAGPUR MP-14-003-011-001/41
(BHANPUR) 		1714003011NRG24050720230212588 05/07/2023 bhaisakhuva 1714003011WL007781 bhaisakhuva 00415 SBIN0006986 663 663 Processed 28/07/2023 210524879 bhaisakhuva STATE BANK OF INDIA(508548)
228 SOHAGPUR MP-14-003-011-001/55
(BHANPUR) 		1714003011NRG24050720230212687 05/07/2023 usha 1714003011WL007783 usha 00415 SBIN0006986 663 663 Processed 28/07/2023 210524879 usha STATE BANK OF INDIA(508548)
229 SOHAGPUR MP-14-003-011-001/68
(BHANPUR) 		1714003011NRG24050720230212689 05/07/2023 chhallu 1714003011WL007783 chhallu 00415 SBIN0006986 663 663 Processed 28/07/2023 210524879 chhallu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
230 SOHAGPUR MP-14-003-011-001/69
(BHANPUR) 		1714003011NRG24050720230212594 05/07/2023 Laiki 1714003011WL007781 Laiki 00415 SBIN0006986 663 663 Processed 29/07/2023 210524879 Laiki FINO PAYMENTS BANK LTD(608001)
231 SOHAGPUR MP-14-003-011-001/7
(BHANPUR) 		1714003011NRG24050720230212690 05/07/2023 Bullu 1714003011WL007783 Bullu 00415 SBIN0006986 663 663 Processed 29/07/2023 210524879 Bullu INDIA POST PAYMENTS BANK LIMITED(508528)
232 SOHAGPUR MP-14-003-011-001/7
(BHANPUR) 		1714003011NRG24050720230212691 05/07/2023 Shanti 1714003011WL007783 Shanti 00415 SBIN0006986 663 663 Processed 28/07/2023 210524879 Shanti STATE BANK OF INDIA(508548)
233 SOHAGPUR MP-14-003-011-001/71
(BHANPUR) 		1714003011NRG24050720230212693 05/07/2023 Bablu kol 1714003011WL007783 Bablu kol 00415 SBIN0006986 663 663 Processed 29/07/2023 210524879 Bablukol FINO PAYMENTS BANK LTD(608001)
234 SOHAGPUR MP-14-003-011-001/72
(BHANPUR) 		1714003011NRG24050720230212595 05/07/2023 Ashama 1714003011WL007781 Ashama 00415 SBIN0006986 663 663 Processed 29/07/2023 210524879 Ashama FINO PAYMENTS BANK LTD(608001)
235 SOHAGPUR MP-14-003-011-001/82
(BHANPUR) 		1714003011NRG24050720230212696 05/07/2023 taravati 1714003011WL007783 taravati 00415 SBIN0006986 663 663 Processed 28/07/2023 210524879 taravati STATE BANK OF INDIA(508548)
236 SOHAGPUR MP-14-003-011-001/83-A
(BHANPUR) 		1714003011NRG24050720230212698 05/07/2023 mohan baiga 1714003011WL007783 mohan baiga 00415 SBIN0006986 663 663 Processed 28/07/2023 210524879 mohanbaiga STATE BANK OF INDIA(508548)
237 SOHAGPUR MP-14-003-011-001/85
(BHANPUR) 		1714003011NRG24050720230212598 05/07/2023 Lilabaibaiga 1714003011WL007781 Lilabaibaiga 00415 SBIN0006986 663 663 Processed 28/07/2023 210524879 Lilabaibaiga NARMADA JHABUA GRAMIN BANK(508515)
238 SOHAGPUR MP-14-003-011-003/19
(BHANPUR) 		1714003011NRG24050720230212602 05/07/2023 Satnoo kol 1714003011WL007781 Satnoo kol 00415 SBIN0006986 663 663 Processed 28/07/2023 210524879 Satnookol STATE BANK OF INDIA(508548)
239 SOHAGPUR MP-14-003-011-003/21
(BHANPUR) 		1714003011NRG24050720230212605 05/07/2023 Achchelal Kol 1714003011WL007781 Achchelal Kol 00415 SBIN0006986 663 663 Processed 28/07/2023 210524879 AchchelalKol STATE BANK OF INDIA(508548)
240 SOHAGPUR MP-14-003-011-003/21
(BHANPUR) 		1714003011NRG24050720230212603 05/07/2023 Shyamnarayan 1714003011WL007781 Shyamnarayan 00415 SBIN0006986 663 663 Processed 28/07/2023 210524879 Shyamnarayan STATE BANK OF INDIA(508548)
241 SOHAGPUR MP-14-003-011-003/3
(BHANPUR) 		1714003011NRG24050720230212608 05/07/2023 gendlal 1714003011WL007781 gendlal 00415 SBIN0006986 663 663 Processed 28/07/2023 210524879 gendlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
242 SOHAGPUR MP-14-003-011-003/38
(BHANPUR) 		1714003011NRG24050720230212611 05/07/2023 Dalla kol 1714003011WL007781 Dalla kol 00415 SBIN0006986 663 663 Processed 28/07/2023 210524879 Dallakol STATE BANK OF INDIA(508548)
243 SOHAGPUR MP-14-003-011-003/39
(BHANPUR) 		1714003011NRG24050720230212613 05/07/2023 Mohanlal Kol 1714003011WL007781 Mohanlal Kol 00415 SBIN0006986 663 663 Processed 28/07/2023 210524879 MohanlalKol STATE BANK OF INDIA(508548)
244 SOHAGPUR MP-14-003-011-003/50
(BHANPUR) 		1714003011NRG24050720230212616 05/07/2023 SUBHASH KOL 1714003011WL007781 SUBHASH KOL 00415 SBIN0006986 663 663 Processed 29/07/2023 210524879 SUBHASHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
245 SOHAGPUR MP-14-003-011-003/6
(BHANPUR) 		1714003011NRG24050720230212618 05/07/2023 Satni kol 1714003011WL007781 Satni kol 00415 SBIN0006986 663 663 Processed 28/07/2023 210524879 Satnikol STATE BANK OF INDIA(508548)
246 SOHAGPUR MP-14-003-011-003/60
(BHANPUR) 		1714003011NRG24050720230212619 05/07/2023 motilal 1714003011WL007781 motilal 00415 SBIN0006986 663 663 Processed 28/07/2023 210524879 motilal NARMADA JHABUA GRAMIN BANK(508515)
247 SOHAGPUR MP-14-003-011-003/64
(BHANPUR) 		1714003011NRG24050720230212621 05/07/2023 ravi 1714003011WL007781 ravi 00415 SBIN0006986 663 663 Processed 28/07/2023 210524879 ravi STATE BANK OF INDIA(508548)
248 SOHAGPUR MP-14-003-011-003/93
(BHANPUR) 		1714003011NRG24050720230212626 05/07/2023 Keshav prasad 1714003011WL007781 Keshav prasad 00415 SBIN0006986 663 663 Processed 28/07/2023 210524879 Keshavprasad STATE BANK OF INDIA(508548)
249 SOHAGPUR MP-14-003-040-002/139
(KARUTAL) 		1714003040NRG24050720230213295 05/07/2023 swamisharan kol 1714003040WL007829 swamisharan kol 00415 SBIN0006986 1020 1020 Processed 28/07/2023 210524879 swamisharankol STATE BANK OF INDIA(508548)
250 SOHAGPUR MP-14-003-040-002/139
(KARUTAL) 		1714003040NRG24050720230213296 05/07/2023 Uma 1714003040WL007829 Uma 00415 SBIN0006986 1020 1020 Processed 28/07/2023 210524879 Uma STATE BANK OF INDIA(508548)
251 SOHAGPUR MP-14-003-040-002/143-A
(KARUTAL) 		1714003040NRG24050720230213299 05/07/2023 ganga kol 1714003040WL007829 ganga kol 00415 SBIN0006986 1224 1224 Processed 28/07/2023 210524879 gangakol BANK OF BARODA(606985)
252 SOHAGPUR MP-14-003-040-002/156
(KARUTAL) 		1714003040NRG24050720230213301 05/07/2023 gangotree singh 1714003040WL007829 gangotree singh 00415 SBIN0006986 1224 1224 Processed 28/07/2023 210524879 gangotreesingh STATE BANK OF INDIA(508548)
253 SOHAGPUR MP-14-003-040-002/178
(KARUTAL) 		1714003040NRG24050720230213303 05/07/2023 pinki 1714003040WL007829 pinki 00415 SBIN0006986 1224 1224 Processed 28/07/2023 210524879 pinki STATE BANK OF INDIA(508548)
254 SOHAGPUR MP-14-003-040-002/181-A
(KARUTAL) 		1714003040NRG24050720230213305 05/07/2023 Saroj 1714003040WL007829 Saroj 00415 SBIN0006986 816 816 Processed 28/07/2023 210524879 Saroj STATE BANK OF INDIA(508548)
255 SOHAGPUR MP-14-003-040-002/234
(KARUTAL) 		1714003040NRG24050720230213314 05/07/2023 anirudh singh 1714003040WL007829 anirudh singh 00415 SBIN0006986 1224 1224 Processed 28/07/2023 210524879 anirudhsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
256 SOHAGPUR MP-14-003-040-002/25
(KARUTAL) 		1714003040NRG24050720230213319 05/07/2023 shanti 1714003040WL007829 shanti 00415 SBIN0006986 1020 1020 Processed 28/07/2023 210524879 shanti STATE BANK OF INDIA(508548)
257 SOHAGPUR MP-14-003-043-001/117
(KERHA) 		1714003000NRG24050720230212996 05/07/2023 SANTRAM KOL 1714003WL007815 SANTRAM KOL 00415 SBIN0006986 800 800 Processed 28/07/2023 210524879 SANTRAMKOL STATE BANK OF INDIA(508548)
258 SOHAGPUR MP-14-003-043-001/119-A
(KERHA) 		1714003000NRG24050720230212998 05/07/2023 Baby Patel 1714003WL007815 Baby Patel 00415 SBIN0006986 800 800 Processed 28/07/2023 210524879 BabyPatel AIRTEL PAYMENTS BANK LIMITED(990288)
259 SOHAGPUR MP-14-003-043-001/122
(KERHA) 		1714003000NRG24050720230212999 05/07/2023 KAMAL 1714003WL007815 KAMAL 00415 SBIN0006986 800 800 Processed 28/07/2023 210524879 KAMAL STATE BANK OF INDIA(508548)
260 SOHAGPUR MP-14-003-043-001/143-A
(KERHA) 		1714003000NRG24050720230213002 05/07/2023 NEHRU PATEL 1714003WL007815 NEHRU PATEL 00415 SBIN0006986 800 800 Processed 28/07/2023 210524879 NEHRUPATEL STATE BANK OF INDIA(508548)
261 SOHAGPUR MP-14-003-043-001/144
(KERHA) 		1714003000NRG24050720230213004 05/07/2023 HANEEPHA BEGAM 1714003WL007815 HANEEPHA BEGAM 00415 SBIN0006986 800 800 Processed 28/07/2023 210524879 HANEEPHABEGAM STATE BANK OF INDIA(508548)
262 SOHAGPUR MP-14-003-043-001/148
(KERHA) 		1714003000NRG24050720230213005 05/07/2023 Lil Patel Or Anil Patel 1714003WL007815 Lil Patel Or Anil Patel 00415 SBIN0006986 800 800 Processed 28/07/2023 210524879 LilPatelOrAnilPatel STATE BANK OF INDIA(508548)
263 SOHAGPUR MP-14-003-043-001/148
(KERHA) 		1714003000NRG24050720230213006 05/07/2023 Nanki Patel 1714003WL007815 Nanki Patel 00415 SBIN0006986 800 800 Processed 28/07/2023 210524879 NankiPatel STATE BANK OF INDIA(508548)
264 SOHAGPUR MP-14-003-043-001/154
(KERHA) 		1714003000NRG24050720230213008 05/07/2023 KAMTI PATEL 1714003WL007815 KAMTI PATEL 00415 SBIN0006986 800 800 Processed 28/07/2023 210524879 KAMTIPATEL STATE BANK OF INDIA(508548)
265 SOHAGPUR MP-14-003-043-001/173
(KERHA) 		1714003000NRG24050720230213011 05/07/2023 Munnelal 1714003WL007815 Munnelal 00415 SBIN0006986 800 800 Processed 28/07/2023 210524879 Munnelal STATE BANK OF INDIA(508548)
266 SOHAGPUR MP-14-003-043-001/177
(KERHA) 		1714003000NRG24050720230213017 05/07/2023 Lalita bai Patel 1714003WL007815 Lalita bai Patel 00415 SBIN0006986 800 800 Processed 28/07/2023 210524879 LalitabaiPatel STATE BANK OF INDIA(508548)
267 SOHAGPUR MP-14-003-043-001/180
(KERHA) 		1714003000NRG24050720230213018 05/07/2023 Guddi Patel 1714003WL007815 Guddi Patel 00415 SBIN0006986 800 800 Processed 28/07/2023 210524879 GuddiPatel STATE BANK OF INDIA(508548)
268 SOHAGPUR MP-14-003-043-001/183
(KERHA) 		1714003000NRG24050720230213021 05/07/2023 Jhuru kol 1714003WL007815 Jhuru kol 00415 SBIN0006986 800 800 Processed 28/07/2023 210524879 Jhurukol STATE BANK OF INDIA(508548)
269 SOHAGPUR MP-14-003-043-001/198
(KERHA) 		1714003000NRG24050720230213024 05/07/2023 RAMBAI PATEL 1714003WL007815 RAMBAI PATEL 00415 SBIN0006986 800 800 Processed 28/07/2023 210524879 RAMBAIPATEL STATE BANK OF INDIA(508548)
270 SOHAGPUR MP-14-003-043-001/227-A
(KERHA) 		1714003000NRG24050720230213029 05/07/2023 Nandkumar Patel 1714003WL007815 Nandkumar Patel 00415 SBIN0006986 800 800 Processed 28/07/2023 210524879 NandkumarPatel STATE BANK OF INDIA(508548)
271 SOHAGPUR MP-14-003-043-001/249
(KERHA) 		1714003000NRG24050720230213032 05/07/2023 DANMATI PATEL 1714003WL007815 DANMATI PATEL 00415 SBIN0006986 800 800 Processed 28/07/2023 210524879 DANMATIPATEL STATE BANK OF INDIA(508548)
272 SOHAGPUR MP-14-003-043-001/251
(KERHA) 		1714003000NRG24050720230213033 05/07/2023 Neeta patel 1714003WL007815 Neeta patel 00415 SBIN0006986 800 800 Processed 28/07/2023 210524879 Neetapatel STATE BANK OF INDIA(508548)
273 SOHAGPUR MP-14-003-043-001/272
(KERHA) 		1714003000NRG24050720230213038 05/07/2023 Suresh kol 1714003WL007815 Suresh kol 00415 SBIN0006986 800 800 Processed 28/07/2023 210524879 Sureshkol STATE BANK OF INDIA(508548)
274 SOHAGPUR MP-14-003-043-001/288
(KERHA) 		1714003000NRG24050720230213040 05/07/2023 OMKAR PATEL 1714003WL007815 OMKAR PATEL 00415 SBIN0006986 800 800 Processed 28/07/2023 210524879 OMKARPATEL STATE BANK OF INDIA(508548)
275 SOHAGPUR MP-14-003-043-001/305
(KERHA) 		1714003000NRG24050720230213041 05/07/2023 Annu 1714003WL007815 Annu 00415 SBIN0006986 400 400 Processed 28/07/2023 210524879 Annu STATE BANK OF INDIA(508548)
276 SOHAGPUR MP-14-003-043-001/348
(KERHA) 		1714003000NRG24050720230213050 05/07/2023 Divajar Patel 1714003WL007815 Divajar Patel 00415 SBIN0006986 800 800 Processed 28/07/2023 210524879 DivajarPatel BANK OF BARODA(606985)
277 SOHAGPUR MP-14-003-043-001/84-A
(KERHA) 		1714003000NRG24050720230213054 05/07/2023 Hanslal Kol 1714003WL007815 Hanslal Kol 00415 SBIN0006986 800 800 Processed 28/07/2023 210524879 HanslalKol STATE BANK OF INDIA(508548)
278 SOHAGPUR MP-14-003-043-001/86
(KERHA) 		1714003000NRG24050720230213056 05/07/2023 NANBAI KOL 1714003WL007815 NANBAI KOL 00415 SBIN0006986 800 800 Processed 28/07/2023 210524879 NANBAIKOL STATE BANK OF INDIA(508548)
279 SOHAGPUR MP-14-003-043-001/86
(KERHA) 		1714003000NRG24050720230213055 05/07/2023 Siyalal Kol 1714003WL007815 Siyalal Kol 00415 SBIN0006986 800 800 Processed 28/07/2023 210524879 SiyalalKol STATE BANK OF INDIA(508548)
280 SOHAGPUR MP-14-003-076-003/101
(MADWA) 		1714003076NRG24050720230212002 05/07/2023 USHA 1714003076WL007732 USHA 00415 SBIN0006986 150 150 Processed 28/07/2023 210524879 USHA STATE BANK OF INDIA(508548)
SubTotal 58918 58918
281 SOHAGPUR MP-14-003-011-001/149
(BHANPUR) 		1714003011NRG24050720230211984 05/07/2023 rajaram 1714003011WL007730 rajaram 00468 UBIN0532690 1540 1540 Processed 28/07/2023 210524879 rajaram UNION BANK OF INDIA(508500)
SubTotal 1540 1540
282 SOHAGPUR MP-14-003-070-001/317-A
(SENDURIBARRY) 		1714003070NRG24030720230201884 05/07/2023 Abid baiga 1714003070WL007367 Abid baiga 00468 UBIN0536431 1937 1937 Processed 28/07/2023 210524879 Abidbaiga BANK OF MAHARASHTRA(607387)
283 SOHAGPUR MP-14-003-070-001/317-C
(SENDURIBARRY) 		1714003070NRG24030720230201887 05/07/2023 RAM KUMAR BAIGA 1714003070WL007367 RAM KUMAR BAIGA 00468 UBIN0536431 1391 1391 Processed 28/07/2023 210524879 RAMKUMARBAIGA STATE BANK OF INDIA(508548)
SubTotal 3328 3328
284 SOHAGPUR MP-14-003-011-001/133
(BHANPUR) 		1714003011NRG24050720230211976 05/07/2023 Ashmi 1714003011WL007730 Ashmi 00666 IDFB0041381 1540 1540 Processed 28/07/2023 210524879 Ashmi IDFC BANK LIMITED(608117)
SubTotal 1540 1540
285 SOHAGPUR MP-14-003-011-003/24
(BHANPUR) 		1714003011NRG24050720230212606 05/07/2023 Rahul 1714003011WL007781 Rahul 00688 FINO0001001 663 663 Processed 29/07/2023 210524879 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
286 SOHAGPUR MP-14-003-055-001/175
(NABALPUR) 		1714003055NRG24050720230212216 05/07/2023 faguni 1714003055WL007742 faguni 00691 IPOS0000001 900 900 Processed 29/07/2023 210524879 faguni INDIA POST PAYMENTS BANK LIMITED(508528)
287 SOHAGPUR MP-14-003-055-001/175
(NABALPUR) 		1714003055NRG24050720230212218 05/07/2023 faguni 1714003055WL007742 faguni 00691 IPOS0000001 900 900 Processed 29/07/2023 210524879 faguni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
288 SOHAGPUR MP-14-003-011-001/102
(BHANPUR) 		1714003011NRG24050720230212665 05/07/2023 Kemla 1714003011WL007783 Kemla 00697 BKID0MG1516 663 663 Processed 28/07/2023 210524879 Kemla JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
289 SOHAGPUR MP-14-003-011-001/102
(BHANPUR) 		1714003011NRG24050720230212666 05/07/2023 rampatiya 1714003011WL007783 rampatiya 00697 BKID0MG1516 663 663 Processed 28/07/2023 210524879 rampatiya NARMADA JHABUA GRAMIN BANK(508515)
290 SOHAGPUR MP-14-003-011-001/11
(BHANPUR) 		1714003011NRG24050720230212670 05/07/2023 Pawan 1714003011WL007783 Pawan 00697 BKID0MG1516 663 663 Processed 28/07/2023 210524879 Pawan NARMADA JHABUA GRAMIN BANK(508515)
291 SOHAGPUR MP-14-003-011-001/115
(BHANPUR) 		1714003011NRG24050720230212671 05/07/2023 Chandrakali kol 1714003011WL007783 Chandrakali kol 00697 BKID0MG1516 663 663 Processed 28/07/2023 210524879 Chandrakalikol NARMADA JHABUA GRAMIN BANK(508515)
292 SOHAGPUR MP-14-003-011-001/176
(BHANPUR) 		1714003011NRG24050720230212673 05/07/2023 santoshi kol 1714003011WL007783 santoshi kol 00697 BKID0MG1516 663 663 Processed 28/07/2023 210524879 santoshikol STATE BANK OF INDIA(508548)
293 SOHAGPUR MP-14-003-011-001/210
(BHANPUR) 		1714003011NRG24050720230212577 05/07/2023 Ramkrishna Kol 1714003011WL007781 Ramkrishna Kol 00697 BKID0MG1516 663 663 Processed 28/07/2023 210524879 RamkrishnaKol NARMADA JHABUA GRAMIN BANK(508515)
294 SOHAGPUR MP-14-003-011-001/210
(BHANPUR) 		1714003011NRG24050720230212578 05/07/2023 Sumitra 1714003011WL007781 Sumitra 00697 BKID0MG1516 663 663 Processed 28/07/2023 210524879 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
295 SOHAGPUR MP-14-003-011-001/29
(BHANPUR) 		1714003011NRG24050720230212682 05/07/2023 meena 1714003011WL007783 meena 00697 BKID0MG1516 663 663 Processed 28/07/2023 210524879 meena NARMADA JHABUA GRAMIN BANK(508515)
296 SOHAGPUR MP-14-003-011-001/29
(BHANPUR) 		1714003011NRG24050720230212681 05/07/2023 Ratni 1714003011WL007783 Ratni 00697 BKID0MG1516 663 663 Processed 28/07/2023 210524879 Ratni NARMADA JHABUA GRAMIN BANK(508515)
297 SOHAGPUR MP-14-003-011-001/34
(BHANPUR) 		1714003011NRG24050720230212585 05/07/2023 Laxman 1714003011WL007781 Laxman 00697 BKID0MG1516 663 663 Processed 28/07/2023 210524879 Laxman JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
298 SOHAGPUR MP-14-003-011-001/36
(BHANPUR) 		1714003011NRG24050720230212684 05/07/2023 Nohar Baiga 1714003011WL007783 Nohar Baiga 00697 BKID0MG1516 663 663 Processed 28/07/2023 210524879 NoharBaiga NARMADA JHABUA GRAMIN BANK(508515)
299 SOHAGPUR MP-14-003-011-001/38
(BHANPUR) 		1714003011NRG24050720230212685 05/07/2023 Shashi kala baigh 1714003011WL007783 Shashi kala baigh 00697 BKID0MG1516 663 663 Processed 28/07/2023 210524879 Shashikalabaigh NARMADA JHABUA GRAMIN BANK(508515)
300 SOHAGPUR MP-14-003-011-001/41
(BHANPUR) 		1714003011NRG24050720230212589 05/07/2023 Nimiya 1714003011WL007781 Nimiya 00697 BKID0MG1516 663 663 Processed 28/07/2023 210524879 Nimiya NARMADA JHABUA GRAMIN BANK(508515)
301 SOHAGPUR MP-14-003-011-001/44
(BHANPUR) 		1714003011NRG24050720230212590 05/07/2023 Amar 1714003011WL007781 Amar 00697 BKID0MG1516 663 663 Processed 28/07/2023 210524879 Amar BANK OF BARODA(606985)
302 SOHAGPUR MP-14-003-011-001/59
(BHANPUR) 		1714003011NRG24050720230212592 05/07/2023 Amasiya 1714003011WL007781 Amasiya 00697 BKID0MG1516 663 663 Processed 28/07/2023 210524879 Amasiya NARMADA JHABUA GRAMIN BANK(508515)
303 SOHAGPUR MP-14-003-011-001/59-B
(BHANPUR) 		1714003011NRG24050720230212593 05/07/2023 Gallu Sahu 1714003011WL007781 Gallu Sahu 00697 BKID0MG1516 663 663 Processed 28/07/2023 210524879 GalluSahu NARMADA JHABUA GRAMIN BANK(508515)
304 SOHAGPUR MP-14-003-011-001/67
(BHANPUR) 		1714003011NRG24050720230212688 05/07/2023 kamla 1714003011WL007783 kamla 00697 BKID0MG1516 663 663 Processed 28/07/2023 210524879 kamla NARMADA JHABUA GRAMIN BANK(508515)
305 SOHAGPUR MP-14-003-011-001/70
(BHANPUR) 		1714003011NRG24050720230212692 05/07/2023 Nanbabu Kol 1714003011WL007783 Nanbabu Kol 00697 BKID0MG1516 663 663 Processed 29/07/2023 210524879 NanbabuKol FINO PAYMENTS BANK LTD(608001)
306 SOHAGPUR MP-14-003-011-001/81
(BHANPUR) 		1714003011NRG24050720230212695 05/07/2023 phuljhar kol 1714003011WL007783 phuljhar kol 00697 BKID0MG1516 663 663 Processed 28/07/2023 210524879 phuljharkol NARMADA JHABUA GRAMIN BANK(508515)
307 SOHAGPUR MP-14-003-011-001/86
(BHANPUR) 		1714003011NRG24050720230212600 05/07/2023 khondhi baigh 1714003011WL007781 khondhi baigh 00697 BKID0MG1516 663 663 Processed 28/07/2023 210524879 khondhibaigh NARMADA JHABUA GRAMIN BANK(508515)
308 SOHAGPUR MP-14-003-011-001/86
(BHANPUR) 		1714003011NRG24050720230212599 05/07/2023 Manju Baigh 1714003011WL007781 Manju Baigh 00697 BKID0MG1516 663 663 Processed 28/07/2023 210524879 ManjuBaigh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
309 SOHAGPUR MP-14-003-011-001/87
(BHANPUR) 		1714003011NRG24050720230212700 05/07/2023 Dhanmati kol 1714003011WL007783 Dhanmati kol 00697 BKID0MG1516 663 663 Processed 28/07/2023 210524879 Dhanmatikol NARMADA JHABUA GRAMIN BANK(508515)
310 SOHAGPUR MP-14-003-011-003/105
(BHANPUR) 		1714003011NRG24050720230212601 05/07/2023 komal 1714003011WL007781 komal 00697 BKID0MG1516 663 663 Processed 28/07/2023 210524879 komal NARMADA JHABUA GRAMIN BANK(508515)
311 SOHAGPUR MP-14-003-011-003/21
(BHANPUR) 		1714003011NRG24050720230212604 05/07/2023 Maikee kol 1714003011WL007781 Maikee kol 00697 BKID0MG1516 663 663 Processed 28/07/2023 210524879 Maikeekol NARMADA JHABUA GRAMIN BANK(508515)
312 SOHAGPUR MP-14-003-011-003/25
(BHANPUR) 		1714003011NRG24050720230212607 05/07/2023 Ramcharn kol 1714003011WL007781 Ramcharn kol 00697 BKID0MG1516 663 663 Processed 28/07/2023 210524879 Ramcharnkol STATE BANK OF INDIA(508548)
313 SOHAGPUR MP-14-003-011-003/36
(BHANPUR) 		1714003011NRG24050720230212609 05/07/2023 Ashishram 1714003011WL007781 Ashishram 00697 BKID0MG1516 663 663 Processed 29/07/2023 210524879 Ashishram INDIA POST PAYMENTS BANK LIMITED(508528)
314 SOHAGPUR MP-14-003-011-003/36
(BHANPUR) 		1714003011NRG24050720230212610 05/07/2023 Champa bai 1714003011WL007781 Champa bai 00697 BKID0MG1516 663 663 Processed 29/07/2023 210524879 Champabai INDIA POST PAYMENTS BANK LIMITED(508528)
315 SOHAGPUR MP-14-003-011-003/39
(BHANPUR) 		1714003011NRG24050720230212612 05/07/2023 Niwash 1714003011WL007781 Niwash 00697 BKID0MG1516 663 663 Processed 28/07/2023 210524879 Niwash NARMADA JHABUA GRAMIN BANK(508515)
316 SOHAGPUR MP-14-003-011-003/60
(BHANPUR) 		1714003011NRG24050720230212620 05/07/2023 Usha 1714003011WL007781 Usha 00697 BKID0MG1516 221 221 Processed 28/07/2023 210524879 Usha NARMADA JHABUA GRAMIN BANK(508515)
317 SOHAGPUR MP-14-003-011-003/76
(BHANPUR) 		1714003011NRG24050720230212623 05/07/2023 Krisna 1714003011WL007781 Krisna 00697 BKID0MG1516 663 663 Processed 28/07/2023 210524879 Krisna PUNJAB NATIONAL BANK(508568)
SubTotal 19448 19448
318 SOHAGPUR MP-14-003-065-001/81
(PONGRI) 		1714003065NRG24050720230213112 05/07/2023 suneel 1714003065WL007820 suneel 00697 BKID0MG1531 516 516 Processed 28/07/2023 210524879 suneel STATE BANK OF INDIA(508548)
319 SOHAGPUR MP-14-003-065-002/15-B
(PONGRI) 		1714003065NRG24050720230213113 05/07/2023 lalu 1714003065WL007820 lalu 00697 BKID0MG1531 1032 1032 Processed 28/07/2023 210524879 lalu UNION BANK OF INDIA(508500)
320 SOHAGPUR MP-14-003-070-001/290-A
(SENDURIBARRY) 		1714003070NRG24030720230201881 05/07/2023 AMRIT LAL BAIGA 1714003070WL007367 AMRIT LAL BAIGA 00697 BKID0MG1531 1937 1937 Processed 29/07/2023 210524879 AMRITLALBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
321 SOHAGPUR MP-14-003-070-001/316
(SENDURIBARRY) 		1714003070NRG24030720230201882 05/07/2023 SHANTI 1714003070WL007367 SHANTI 00697 BKID0MG1531 858 858 Processed 28/07/2023 210524879 SHANTI BANK OF BARODA(606985)
322 SOHAGPUR MP-14-003-070-001/36
(SENDURIBARRY) 		1714003070NRG24030720230201889 05/07/2023 jallu baiga 1714003070WL007367 jallu baiga 00697 BKID0MG1531 1937 1937 Processed 28/07/2023 210524879 jallubaiga NARMADA JHABUA GRAMIN BANK(508515)
323 SOHAGPUR MP-14-003-070-001/36
(SENDURIBARRY) 		1714003070NRG24030720230201890 05/07/2023 munni bai 1714003070WL007367 munni bai 00697 BKID0MG1531 1937 1937 Processed 28/07/2023 210524879 munnibai STATE BANK OF INDIA(508548)
SubTotal 8217 8217
324 SOHAGPUR MP-14-003-011-001/104
(BHANPUR) 		1714003011NRG24050720230212667 05/07/2023 Dhaniya kol 1714003011WL007783 Dhaniya kol 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 210524879 Dhaniyakol NARMADA JHABUA GRAMIN BANK(508515)
325 SOHAGPUR MP-14-003-011-001/148
(BHANPUR) 		1714003011NRG24050720230211981 05/07/2023 Gitanjali Singh 1714003011WL007730 Gitanjali Singh 00697 BKID0NAMRGB 1540 1540 Processed 29/07/2023 210524879 GitanjaliSingh FINO PAYMENTS BANK LTD(608001)
326 SOHAGPUR MP-14-003-011-001/149
(BHANPUR) 		1714003011NRG24050720230211983 05/07/2023 kunti 1714003011WL007730 kunti 00697 BKID0NAMRGB 1540 1540 Processed 28/07/2023 210524879 kunti NARMADA JHABUA GRAMIN BANK(508515)
327 SOHAGPUR MP-14-003-011-001/211
(BHANPUR) 		1714003011NRG24050720230211988 05/07/2023 SHAIKUMARI 1714003011WL007730 SHAIKUMARI 00697 BKID0NAMRGB 1540 1540 Processed 28/07/2023 210524879 SHAIKUMARI NARMADA JHABUA GRAMIN BANK(508515)
328 SOHAGPUR MP-14-003-011-001/213
(BHANPUR) 		1714003011NRG24050720230212580 05/07/2023 sushama 1714003011WL007781 sushama 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 210524879 sushama NARMADA JHABUA GRAMIN BANK(508515)
329 SOHAGPUR MP-14-003-011-001/221
(BHANPUR) 		1714003011NRG24050720230212680 05/07/2023 Negmati 1714003011WL007783 Negmati 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 210524879 Negmati NARMADA JHABUA GRAMIN BANK(508515)
330 SOHAGPUR MP-14-003-011-001/27
(BHANPUR) 		1714003011NRG24050720230212583 05/07/2023 Teepu 1714003011WL007781 Teepu 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 210524879 Teepu NARMADA JHABUA GRAMIN BANK(508515)
331 SOHAGPUR MP-14-003-011-003/89
(BHANPUR) 		1714003011NRG24050720230212624 05/07/2023 Uday kol 1714003011WL007781 Uday kol 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 210524879 Udaykol PUNJAB NATIONAL BANK(508568)
332 SOHAGPUR MP-14-003-070-001/317-B
(SENDURIBARRY) 		1714003070NRG24030720230201886 05/07/2023 RAMADHAR BAIGA 1714003070WL007367 RAMADHAR BAIGA 00697 BKID0NAMRGB 130 130 Processed 28/07/2023 210524879 RAMADHARBAIGA IDFC BANK LIMITED(608117)
SubTotal 8065 8065
Total 297063 297063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_050723APB_FTO_149101 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 49215
2 SOHAGPUR MP1714003_050723APB_FTO_149101 Bank of Baroda BARB0VJSDOL SHAHDOL 3023
3 SOHAGPUR MP1714003_050723APB_FTO_149101 Bank of Maharastra MAHB0001881 SHAHDOL 1560
4 SOHAGPUR MP1714003_050723APB_FTO_149101 Canara Bank CNRB0001412 SHAHDOL 71100
5 SOHAGPUR MP1714003_050723APB_FTO_149101 Central Bank Of India CBIN0280787 SHAHDOL 31209
6 SOHAGPUR MP1714003_050723APB_FTO_149101 Central Bank Of India CBIN0282133 SOHAGPUR 800
7 SOHAGPUR MP1714003_050723APB_FTO_149101 Indian Bank IDIB000S635 SHAHDOL 9900
8 SOHAGPUR MP1714003_050723APB_FTO_149101 State Bank of India SBIN0000481 SHAHDOL 26737
9 SOHAGPUR MP1714003_050723APB_FTO_149101 State Bank of India SBIN0006986 SINGHPUR V.B. 58918
10 SOHAGPUR MP1714003_050723APB_FTO_149101 Union Bank of India UBIN0532690 RAIPUR 1540
11 SOHAGPUR MP1714003_050723APB_FTO_149101 Union Bank of India UBIN0536431 SHAHDOL 3328
12 SOHAGPUR MP1714003_050723APB_FTO_149101 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1540
13 SOHAGPUR MP1714003_050723APB_FTO_149101 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
14 SOHAGPUR MP1714003_050723APB_FTO_149101 India Post Payments Bank IPOS0000001 Shahdol 1800
15 SOHAGPUR MP1714003_050723APB_FTO_149101 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 19448
16 SOHAGPUR MP1714003_050723APB_FTO_149101 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 8217
17 SOHAGPUR MP1714003_050723APB_FTO_149101 Madhya Pradesh Gramin Bank BKID0NAMRGB BALPURWA 130
18 SOHAGPUR MP1714003_050723APB_FTO_149101 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 3529
19 SOHAGPUR MP1714003_050723APB_FTO_149101 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 4406

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