Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_201023APB_FTO_326470
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-14-003-057-001/10-A
(NARWAR) 		1714003057NRG24201020230339633 20/10/2023 Rannu 1714003057WL018006 Rannu 00045 BARB0SOHAGP 1075 1075 Processed 09/11/2023 291244245 Rannu BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-057-002/24-A
(NARWAR) 		1714003057NRG24201020230339704 20/10/2023 kiran 1714003057WL018006 kiran 00045 BARB0SOHAGP 1075 1075 Processed 09/11/2023 291244245 kiran BANK OF BARODA(606985)
SubTotal 2150 2150
3 SOHAGPUR MP-14-003-044-001/324-A
(KHAMARIYAKALA) 		1714003044NRG24201020230340657 20/10/2023 RAMCHANDRA PATEL 1714003044WL018057 RAMCHANDRA PATEL 00048 BKID0009415 1320 1320 Processed 09/11/2023 291244245 RAMCHANDRAPATEL BANK OF INDIA(508505)
4 SOHAGPUR MP-14-003-063-001/213
(PATASI) 		1714003063NRG24201020230340198 20/10/2023 bullu bai 1714003063WL018030 bullu bai 00048 BKID0009415 380 380 Processed 09/11/2023 291244245 bullubai BANK OF INDIA(508505)
5 SOHAGPUR MP-14-003-063-001/213-A
(PATASI) 		1714003063NRG24201020230340199 20/10/2023 kanti 1714003063WL018030 kanti 00048 BKID0009415 380 380 Processed 09/11/2023 291244245 kanti BANK OF INDIA(508505)
SubTotal 2080 2080
6 SOHAGPUR MP-14-003-057-001/116
(NARWAR) 		1714003057NRG24201020230339636 20/10/2023 jalebiya 1714003057WL018006 jalebiya 00048 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291244245 jalebiya NARMADA JHABUA GRAMIN BANK(508515)
7 SOHAGPUR MP-14-003-057-001/122
(NARWAR) 		1714003057NRG24201020230339637 20/10/2023 lala 1714003057WL018006 lala 00048 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291244245 lala NARMADA JHABUA GRAMIN BANK(508515)
8 SOHAGPUR MP-14-003-057-001/122
(NARWAR) 		1714003057NRG24201020230339638 20/10/2023 lapiya 1714003057WL018006 lapiya 00048 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291244245 lapiya NARMADA JHABUA GRAMIN BANK(508515)
9 SOHAGPUR MP-14-003-057-001/122-A
(NARWAR) 		1714003057NRG24201020230339639 20/10/2023 guddi 1714003057WL018006 guddi 00048 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291244245 guddi NARMADA JHABUA GRAMIN BANK(508515)
10 SOHAGPUR MP-14-003-057-001/144
(NARWAR) 		1714003057NRG24201020230339646 20/10/2023 chandabai 1714003057WL018006 chandabai 00048 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291244245 chandabai NARMADA JHABUA GRAMIN BANK(508515)
11 SOHAGPUR MP-14-003-057-001/155
(NARWAR) 		1714003057NRG24201020230339652 20/10/2023 meliya 1714003057WL018006 meliya 00048 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291244245 meliya UNION BANK OF INDIA(508500)
12 SOHAGPUR MP-14-003-057-001/19
(NARWAR) 		1714003057NRG24201020230339621 20/10/2023 divya 1714003057WL018005 divya 00048 BKID0NAMRGB 860 860 Processed 09/11/2023 291244245 divya NARMADA JHABUA GRAMIN BANK(508515)
13 SOHAGPUR MP-14-003-057-001/23
(NARWAR) 		1714003057NRG24201020230339655 20/10/2023 chanda 1714003057WL018006 chanda 00048 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291244245 chanda BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-057-001/45
(NARWAR) 		1714003057NRG24201020230339657 20/10/2023 dashodiya 1714003057WL018006 dashodiya 00048 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291244245 dashodiya NARMADA JHABUA GRAMIN BANK(508515)
15 SOHAGPUR MP-14-003-057-001/45-B
(NARWAR) 		1714003057NRG24201020230339658 20/10/2023 kosabai 1714003057WL018006 kosabai 00048 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291244245 kosabai UNION BANK OF INDIA(508500)
16 SOHAGPUR MP-14-003-057-001/50
(NARWAR) 		1714003057NRG24201020230339659 20/10/2023 shyambai 1714003057WL018006 shyambai 00048 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291244245 shyambai NARMADA JHABUA GRAMIN BANK(508515)
17 SOHAGPUR MP-14-003-057-001/69-A
(NARWAR) 		1714003057NRG24201020230339623 20/10/2023 maltibai 1714003057WL018005 maltibai 00048 BKID0NAMRGB 950 950 Processed 09/11/2023 291244245 maltibai NARMADA JHABUA GRAMIN BANK(508515)
18 SOHAGPUR MP-14-003-057-001/79
(NARWAR) 		1714003057NRG24201020230339666 20/10/2023 bhagwati 1714003057WL018006 bhagwati 00048 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291244245 bhagwati UNION BANK OF INDIA(508500)
19 SOHAGPUR MP-14-003-057-001/94
(NARWAR) 		1714003057NRG24201020230339670 20/10/2023 kamla bai 1714003057WL018006 kamla bai 00048 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291244245 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
20 SOHAGPUR MP-14-003-057-002/106
(NARWAR) 		1714003057NRG24201020230339674 20/10/2023 bel bai 1714003057WL018006 bel bai 00048 BKID0NAMRGB 860 860 Processed 09/11/2023 291244245 belbai UNION BANK OF INDIA(508500)
21 SOHAGPUR MP-14-003-057-002/125-A
(NARWAR) 		1714003057NRG24201020230339679 20/10/2023 bhanwati 1714003057WL018006 bhanwati 00048 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291244245 bhanwati NARMADA JHABUA GRAMIN BANK(508515)
22 SOHAGPUR MP-14-003-057-002/150
(NARWAR) 		1714003057NRG24201020230339692 20/10/2023 choti bai 1714003057WL018006 choti bai 00048 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291244245 chotibai NARMADA JHABUA GRAMIN BANK(508515)
23 SOHAGPUR MP-14-003-057-002/160
(NARWAR) 		1714003057NRG24201020230339696 20/10/2023 manni 1714003057WL018006 manni 00048 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291244245 manni UNION BANK OF INDIA(508500)
24 SOHAGPUR MP-14-003-057-002/50
(NARWAR) 		1714003057NRG24201020230339628 20/10/2023 rambatiya 1714003057WL018005 rambatiya 00048 BKID0NAMRGB 950 950 Processed 09/11/2023 291244245 rambatiya UNION BANK OF INDIA(508500)
25 SOHAGPUR MP-14-003-057-002/67-A
(NARWAR) 		1714003057NRG24201020230339716 20/10/2023 rajkumar pandey 1714003057WL018006 rajkumar pandey 00048 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291244245 rajkumarpandey PAYTM PAYMENTS BANK LTD(608032)
26 SOHAGPUR MP-14-003-057-002/90
(NARWAR) 		1714003057NRG24201020230339728 20/10/2023 prembati 1714003057WL018006 prembati 00048 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291244245 prembati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21895 21895
27 SOHAGPUR MP-14-003-033-002/104
(JHAGRHA) 		1714003033NRG24191020230339497 20/10/2023 moti.lal 1714003033WL017996 moti.lal 00089 CBIN0280787 150 150 Processed 09/11/2023 291244245 moti.lal CENTRAL BANK OF INDIA(607115)
28 SOHAGPUR MP-14-003-033-002/133
(JHAGRHA) 		1714003033NRG24191020230339498 20/10/2023 satnu 1714003033WL017996 satnu 00089 CBIN0280787 150 150 Processed 09/11/2023 291244245 satnu CENTRAL BANK OF INDIA(607115)
29 SOHAGPUR MP-14-003-033-002/176
(JHAGRHA) 		1714003033NRG24191020230339499 20/10/2023 Leela bai 1714003033WL017996 Leela bai 00089 CBIN0280787 150 150 Processed 09/11/2023 291244245 Leelabai CENTRAL BANK OF INDIA(607115)
30 SOHAGPUR MP-14-003-033-002/36
(JHAGRHA) 		1714003033NRG24191020230339500 20/10/2023 Govind 1714003033WL017997 Govind 00089 CBIN0280787 150 150 Processed 09/11/2023 291244245 Govind CENTRAL BANK OF INDIA(607115)
31 SOHAGPUR MP-14-003-033-002/36
(JHAGRHA) 		1714003033NRG24191020230339501 20/10/2023 suvidra 1714003033WL017997 suvidra 00089 CBIN0280787 150 150 Processed 10/11/2023 291244245 suvidra INDUSIND BANK(607189)
SubTotal 750 750
32 SOHAGPUR MP-14-003-057-001/90-A
(NARWAR) 		1714003057NRG24201020230339668 20/10/2023 Sima 1714003057WL018006 Sima 00089 CBIN0282133 1075 1075 Processed 09/11/2023 291244245 Sima CENTRAL BANK OF INDIA(607115)
SubTotal 1075 1075
33 SOHAGPUR MP-14-003-057-002/82-A
(NARWAR) 		1714003057NRG24201020230339723 20/10/2023 gudfiya 1714003057WL018006 gudfiya 00089 CBIN0282179 1075 1075 Processed 09/11/2023 291244245 gudfiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1075 1075
34 SOHAGPUR MP-14-003-057-002/153-A
(NARWAR) 		1714003057NRG24201020230339693 20/10/2023 Saukhilal 1714003057WL018006 Saukhilal 00415 SBIN0000481 1075 1075 Processed 09/11/2023 291244245 Saukhilal CENTRAL BANK OF INDIA(607115)
35 SOHAGPUR MP-14-003-057-002/47
(NARWAR) 		1714003057NRG24201020230339709 20/10/2023 Virendra 1714003057WL018006 Virendra 00415 SBIN0000481 1075 1075 Processed 10/11/2023 291244245 Virendra STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-063-001/132
(PATASI) 		1714003063NRG24201020230340178 20/10/2023 MUNNI 1714003063WL018030 MUNNI 00415 SBIN0000481 380 380 Processed 10/11/2023 291244245 MUNNI STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-063-001/145
(PATASI) 		1714003063NRG24201020230340183 20/10/2023 sunneta 1714003063WL018030 sunneta 00415 SBIN0000481 380 380 Processed 10/11/2023 291244245 sunneta STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-063-001/146
(PATASI) 		1714003063NRG24201020230340184 20/10/2023 chaiti 1714003063WL018030 chaiti 00415 SBIN0000481 380 380 Processed 10/11/2023 291244245 chaiti STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-063-001/149
(PATASI) 		1714003063NRG24201020230340185 20/10/2023 geeta 1714003063WL018030 geeta 00415 SBIN0000481 380 380 Processed 10/11/2023 291244245 geeta STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-063-001/17
(PATASI) 		1714003063NRG24201020230340251 20/10/2023 sugrim 1714003063WL018032 sugrim 00415 SBIN0000481 1200 1200 Processed 09/11/2023 291244245 sugrim JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
41 SOHAGPUR MP-14-003-063-001/185-C
(PATASI) 		1714003063NRG24201020230340189 20/10/2023 indrakala 1714003063WL018030 indrakala 00415 SBIN0000481 380 380 Processed 10/11/2023 291244245 indrakala STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-063-001/19
(PATASI) 		1714003063NRG24201020230340191 20/10/2023 bhagwati 1714003063WL018030 bhagwati 00415 SBIN0000481 380 380 Processed 10/11/2023 291244245 bhagwati STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-063-001/196
(PATASI) 		1714003063NRG24201020230340192 20/10/2023 kasiram 1714003063WL018030 kasiram 00415 SBIN0000481 380 380 Processed 10/11/2023 291244245 kasiram STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-063-001/198-B
(PATASI) 		1714003063NRG24201020230340193 20/10/2023 geeta 1714003063WL018030 geeta 00415 SBIN0000481 380 380 Processed 10/11/2023 291244245 geeta STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-063-001/198-C
(PATASI) 		1714003063NRG24201020230340194 20/10/2023 suman 1714003063WL018030 suman 00415 SBIN0000481 380 380 Processed 10/11/2023 291244245 suman STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-063-001/201
(PATASI) 		1714003063NRG24201020230340196 20/10/2023 Bulwa kol 1714003063WL018030 Bulwa kol 00415 SBIN0000481 380 380 Processed 10/11/2023 291244245 Bulwakol STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-063-001/202
(PATASI) 		1714003063NRG24201020230340197 20/10/2023 guddu 1714003063WL018030 guddu 00415 SBIN0000481 380 380 Processed 10/11/2023 291244245 guddu STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-063-001/215
(PATASI) 		1714003063NRG24201020230340200 20/10/2023 premlal 1714003063WL018030 premlal 00415 SBIN0000481 380 380 Processed 10/11/2023 291244245 premlal STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-063-001/227
(PATASI) 		1714003063NRG24201020230340252 20/10/2023 naina baiga 1714003063WL018032 naina baiga 00415 SBIN0000481 1200 1200 Processed 10/11/2023 291244245 nainabaiga STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-063-001/232
(PATASI) 		1714003063NRG24201020230340202 20/10/2023 shyambai 1714003063WL018030 shyambai 00415 SBIN0000481 380 380 Processed 10/11/2023 291244245 shyambai STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-063-001/234
(PATASI) 		1714003063NRG24201020230340205 20/10/2023 meena 1714003063WL018030 meena 00415 SBIN0000481 380 380 Processed 10/11/2023 291244245 meena STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-063-001/287
(PATASI) 		1714003063NRG24201020230340212 20/10/2023 suman 1714003063WL018030 suman 00415 SBIN0000481 380 380 Processed 10/11/2023 291244245 suman STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-063-001/287-B
(PATASI) 		1714003063NRG24201020230340213 20/10/2023 foolbai 1714003063WL018030 foolbai 00415 SBIN0000481 380 380 Processed 10/11/2023 291244245 foolbai STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-063-001/327
(PATASI) 		1714003063NRG24201020230340216 20/10/2023 santosi 1714003063WL018030 santosi 00415 SBIN0000481 380 380 Processed 10/11/2023 291244245 santosi STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-063-001/334-A
(PATASI) 		1714003063NRG24201020230340218 20/10/2023 babu 1714003063WL018030 babu 00415 SBIN0000481 190 190 Processed 10/11/2023 291244245 babu STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-063-001/334-A
(PATASI) 		1714003063NRG24201020230340217 20/10/2023 babulal 1714003063WL018030 babulal 00415 SBIN0000481 380 380 Processed 09/11/2023 291244245 babulal BANK OF INDIA(508505)
57 SOHAGPUR MP-14-003-063-001/38-A
(PATASI) 		1714003063NRG24201020230340219 20/10/2023 Nanbai 1714003063WL018030 Nanbai 00415 SBIN0000481 380 380 Processed 09/11/2023 291244245 Nanbai BANK OF INDIA(508505)
58 SOHAGPUR MP-14-003-063-001/45
(PATASI) 		1714003063NRG24201020230340222 20/10/2023 BABAN 1714003063WL018030 BABAN 00415 SBIN0000481 380 380 Processed 09/11/2023 291244245 BABAN UNION BANK OF INDIA(508500)
59 SOHAGPUR MP-14-003-063-001/45
(PATASI) 		1714003063NRG24201020230340223 20/10/2023 sundariya 1714003063WL018030 sundariya 00415 SBIN0000481 380 380 Processed 10/11/2023 291244245 sundariya STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-063-001/51
(PATASI) 		1714003063NRG24201020230340226 20/10/2023 heerawati 1714003063WL018030 heerawati 00415 SBIN0000481 380 380 Processed 10/11/2023 291244245 heerawati STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-063-001/73
(PATASI) 		1714003063NRG24201020230340233 20/10/2023 harchhatiya 1714003063WL018030 harchhatiya 00415 SBIN0000481 380 380 Processed 10/11/2023 291244245 harchhatiya STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-063-001/91
(PATASI) 		1714003063NRG24201020230340236 20/10/2023 ramdeen baiga 1714003063WL018030 ramdeen baiga 00415 SBIN0000481 380 380 Processed 09/11/2023 291244245 ramdeenbaiga NARMADA JHABUA GRAMIN BANK(508515)
63 SOHAGPUR MP-14-003-063-001/92
(PATASI) 		1714003063NRG24201020230340238 20/10/2023 Baijanti 1714003063WL018030 Baijanti 00415 SBIN0000481 380 380 Processed 10/11/2023 291244245 Baijanti STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-063-001/95
(PATASI) 		1714003063NRG24201020230340240 20/10/2023 guddi 1714003063WL018030 guddi 00415 SBIN0000481 380 380 Processed 10/11/2023 291244245 guddi STATE BANK OF INDIA(508548)
SubTotal 14620 14620
65 SOHAGPUR MP-14-003-057-001/144-B
(NARWAR) 		1714003057NRG24201020230339647 20/10/2023 Charki 1714003057WL018006 Charki 00415 SBIN0005497 1075 1075 Processed 09/11/2023 291244245 Charki BANK OF BARODA(606985)
SubTotal 1075 1075
66 SOHAGPUR MP-14-003-072-001/14
(SINGHPUR) 		1714003072NRG24191020230339130 20/10/2023 BHAIYALAL BAIGA 1714003072WL017976 BHAIYALAL BAIGA 00415 SBIN0006986 800 800 Processed 10/11/2023 291244245 BHAIYALALBAIGA STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-072-001/14
(SINGHPUR) 		1714003072NRG24191020230339131 20/10/2023 SAVITRI BAIGA 1714003072WL017976 SAVITRI BAIGA 00415 SBIN0006986 800 800 Processed 10/11/2023 291244245 SAVITRIBAIGA STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-072-001/1424
(SINGHPUR) 		1714003072NRG24191020230339132 20/10/2023 BENI PRSAD BAIGA 1714003072WL017976 BENI PRSAD BAIGA 00415 SBIN0006986 800 800 Processed 10/11/2023 291244245 BENIPRSADBAIGA STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-072-001/176-A
(SINGHPUR) 		1714003072NRG24191020230339134 20/10/2023 LEELA 1714003072WL017976 LEELA 00415 SBIN0006986 800 800 Processed 10/11/2023 291244245 LEELA STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-072-001/327
(SINGHPUR) 		1714003072NRG24191020230339135 20/10/2023 KUARBA BAIGA 1714003072WL017976 KUARBA BAIGA 00415 SBIN0006986 800 800 Processed 10/11/2023 291244245 KUARBABAIGA STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-072-001/483
(SINGHPUR) 		1714003072NRG24191020230339136 20/10/2023 JAMANI 1714003072WL017976 JAMANI 00415 SBIN0006986 800 800 Processed 09/11/2023 291244245 JAMANI FINO PAYMENTS BANK LTD(608001)
SubTotal 4800 4800
72 SOHAGPUR MP-14-003-057-001/114-A
(NARWAR) 		1714003057NRG24201020230339635 20/10/2023 vidhya 1714003057WL018006 vidhya 00468 UBIN0536431 1075 1075 Processed 09/11/2023 291244245 vidhya UNION BANK OF INDIA(508500)
73 SOHAGPUR MP-14-003-057-001/124-A
(NARWAR) 		1714003057NRG24201020230339641 20/10/2023 gaytree 1714003057WL018006 gaytree 00468 UBIN0536431 1075 1075 Processed 09/11/2023 291244245 gaytree UNION BANK OF INDIA(508500)
74 SOHAGPUR MP-14-003-057-001/124-A
(NARWAR) 		1714003057NRG24201020230339640 20/10/2023 kiran 1714003057WL018006 kiran 00468 UBIN0536431 1075 1075 Processed 09/11/2023 291244245 kiran NARMADA JHABUA GRAMIN BANK(508515)
75 SOHAGPUR MP-14-003-057-001/178-A
(NARWAR) 		1714003057NRG24201020230339619 20/10/2023 radha 1714003057WL018005 radha 00468 UBIN0536431 860 860 Processed 09/11/2023 291244245 radha UNION BANK OF INDIA(508500)
76 SOHAGPUR MP-14-003-057-001/180-A
(NARWAR) 		1714003057NRG24201020230339653 20/10/2023 urmila 1714003057WL018006 urmila 00468 UBIN0536431 1075 1075 Processed 10/11/2023 291244245 urmila STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-057-001/32
(NARWAR) 		1714003057NRG24201020230339656 20/10/2023 sima 1714003057WL018006 sima 00468 UBIN0536431 1075 1075 Processed 09/11/2023 291244245 sima UNION BANK OF INDIA(508500)
78 SOHAGPUR MP-14-003-057-001/53
(NARWAR) 		1714003057NRG24201020230339660 20/10/2023 Sobhnath 1714003057WL018006 Sobhnath 00468 UBIN0536431 1075 1075 Processed 09/11/2023 291244245 Sobhnath UNION BANK OF INDIA(508500)
79 SOHAGPUR MP-14-003-057-001/69
(NARWAR) 		1714003057NRG24201020230339664 20/10/2023 indraniya 1714003057WL018006 indraniya 00468 UBIN0536431 1075 1075 Processed 09/11/2023 291244245 indraniya UNION BANK OF INDIA(508500)
80 SOHAGPUR MP-14-003-057-001/7
(NARWAR) 		1714003057NRG24201020230339665 20/10/2023 sonelal 1714003057WL018006 sonelal 00468 UBIN0536431 1075 1075 Processed 09/11/2023 291244245 sonelal FINO PAYMENTS BANK LTD(608001)
81 SOHAGPUR MP-14-003-057-002/10-A
(NARWAR) 		1714003057NRG24201020230339672 20/10/2023 parwati 1714003057WL018006 parwati 00468 UBIN0536431 1075 1075 Processed 09/11/2023 291244245 parwati HDFC BANK LTD(607152)
82 SOHAGPUR MP-14-003-057-002/10-B
(NARWAR) 		1714003057NRG24201020230339673 20/10/2023 Santosh 1714003057WL018006 Santosh 00468 UBIN0536431 1075 1075 Processed 09/11/2023 291244245 Santosh UNION BANK OF INDIA(508500)
83 SOHAGPUR MP-14-003-057-002/106-B
(NARWAR) 		1714003057NRG24201020230339675 20/10/2023 Brijbhan 1714003057WL018006 Brijbhan 00468 UBIN0536431 1075 1075 Processed 09/11/2023 291244245 Brijbhan UNION BANK OF INDIA(508500)
84 SOHAGPUR MP-14-003-057-002/113-A
(NARWAR) 		1714003057NRG24201020230339676 20/10/2023 Budiya 1714003057WL018006 Budiya 00468 UBIN0536431 1075 1075 Processed 09/11/2023 291244245 Budiya UNION BANK OF INDIA(508500)
85 SOHAGPUR MP-14-003-057-002/116-A
(NARWAR) 		1714003057NRG24201020230339678 20/10/2023 Babbi 1714003057WL018006 Babbi 00468 UBIN0536431 1075 1075 Processed 09/11/2023 291244245 Babbi UNION BANK OF INDIA(508500)
86 SOHAGPUR MP-14-003-057-002/128-A
(NARWAR) 		1714003057NRG24201020230339683 20/10/2023 dharambai 1714003057WL018006 dharambai 00468 UBIN0536431 1075 1075 Processed 09/11/2023 291244245 dharambai UNION BANK OF INDIA(508500)
87 SOHAGPUR MP-14-003-057-002/131-A
(NARWAR) 		1714003057NRG24201020230339686 20/10/2023 Vinod 1714003057WL018006 Vinod 00468 UBIN0536431 1075 1075 Processed 09/11/2023 291244245 Vinod UNION BANK OF INDIA(508500)
88 SOHAGPUR MP-14-003-057-002/140-B
(NARWAR) 		1714003057NRG24201020230339627 20/10/2023 syambai 1714003057WL018005 syambai 00468 UBIN0536431 950 950 Processed 09/11/2023 291244245 syambai NARMADA JHABUA GRAMIN BANK(508515)
89 SOHAGPUR MP-14-003-057-002/148
(NARWAR) 		1714003057NRG24201020230339690 20/10/2023 swamisaran 1714003057WL018006 swamisaran 00468 UBIN0536431 1075 1075 Processed 09/11/2023 291244245 swamisaran NARMADA JHABUA GRAMIN BANK(508515)
90 SOHAGPUR MP-14-003-057-002/149
(NARWAR) 		1714003057NRG24201020230339691 20/10/2023 Kusum 1714003057WL018006 Kusum 00468 UBIN0536431 860 860 Processed 09/11/2023 291244245 Kusum NARMADA JHABUA GRAMIN BANK(508515)
91 SOHAGPUR MP-14-003-057-002/156-A
(NARWAR) 		1714003057NRG24201020230339694 20/10/2023 rajkumari 1714003057WL018006 rajkumari 00468 UBIN0536431 1075 1075 Processed 09/11/2023 291244245 rajkumari UNION BANK OF INDIA(508500)
92 SOHAGPUR MP-14-003-057-002/160-A
(NARWAR) 		1714003057NRG24201020230339697 20/10/2023 Nathhu 1714003057WL018006 Nathhu 00468 UBIN0536431 1075 1075 Processed 09/11/2023 291244245 Nathhu UNION BANK OF INDIA(508500)
93 SOHAGPUR MP-14-003-057-002/17
(NARWAR) 		1714003057NRG24201020230339700 20/10/2023 sunita 1714003057WL018006 sunita 00468 UBIN0536431 1075 1075 Processed 09/11/2023 291244245 sunita UNION BANK OF INDIA(508500)
94 SOHAGPUR MP-14-003-057-002/30-B
(NARWAR) 		1714003057NRG24201020230339706 20/10/2023 SUNEETA 1714003057WL018006 SUNEETA 00468 UBIN0536431 1075 1075 Processed 10/11/2023 291244245 SUNEETA STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-057-002/4-A
(NARWAR) 		1714003057NRG24201020230339707 20/10/2023 Ragni 1714003057WL018006 Ragni 00468 UBIN0536431 1075 1075 Processed 09/11/2023 291244245 Ragni UNION BANK OF INDIA(508500)
96 SOHAGPUR MP-14-003-057-002/47-A
(NARWAR) 		1714003057NRG24201020230339710 20/10/2023 raju 1714003057WL018006 raju 00468 UBIN0536431 1075 1075 Processed 09/11/2023 291244245 raju UNION BANK OF INDIA(508500)
97 SOHAGPUR MP-14-003-057-002/50-A
(NARWAR) 		1714003057NRG24201020230339630 20/10/2023 sukhmanti 1714003057WL018005 sukhmanti 00468 UBIN0536431 860 860 Processed 09/11/2023 291244245 sukhmanti UNION BANK OF INDIA(508500)
98 SOHAGPUR MP-14-003-057-002/52-A
(NARWAR) 		1714003057NRG24201020230339712 20/10/2023 kunti 1714003057WL018006 kunti 00468 UBIN0536431 1075 1075 Processed 09/11/2023 291244245 kunti UNION BANK OF INDIA(508500)
99 SOHAGPUR MP-14-003-057-002/54
(NARWAR) 		1714003057NRG24201020230339713 20/10/2023 melaram 1714003057WL018006 melaram 00468 UBIN0536431 1075 1075 Processed 09/11/2023 291244245 melaram UNION BANK OF INDIA(508500)
100 SOHAGPUR MP-14-003-057-002/64-A
(NARWAR) 		1714003057NRG24201020230339715 20/10/2023 mole 1714003057WL018006 mole 00468 UBIN0536431 1075 1075 Processed 09/11/2023 291244245 mole UNION BANK OF INDIA(508500)
101 SOHAGPUR MP-14-003-057-002/85-B
(NARWAR) 		1714003057NRG24201020230339725 20/10/2023 gediya 1714003057WL018006 gediya 00468 UBIN0536431 1075 1075 Processed 09/11/2023 291244245 gediya UNION BANK OF INDIA(508500)
102 SOHAGPUR MP-14-003-057-002/89
(NARWAR) 		1714003057NRG24201020230339632 20/10/2023 Dropati 1714003057WL018005 Dropati 00468 UBIN0536431 950 950 Processed 09/11/2023 291244245 Dropati BANK OF INDIA(508505)
103 SOHAGPUR MP-14-003-057-002/90-A
(NARWAR) 		1714003057NRG24201020230339729 20/10/2023 pappu 1714003057WL018006 pappu 00468 UBIN0536431 1075 1075 Processed 09/11/2023 291244245 pappu UNION BANK OF INDIA(508500)
104 SOHAGPUR MP-14-003-057-002/95
(NARWAR) 		1714003057NRG24201020230339730 20/10/2023 Savita 1714003057WL018006 Savita 00468 UBIN0536431 1075 1075 Processed 09/11/2023 291244245 Savita UNION BANK OF INDIA(508500)
SubTotal 34580 34580
105 SOHAGPUR MP-14-003-057-001/53-A
(NARWAR) 		1714003057NRG24201020230339661 20/10/2023 Ashok 1714003057WL018006 Ashok 00688 FINO0001001 1075 1075 Processed 09/11/2023 291244245 Ashok BANK OF BARODA(606985)
106 SOHAGPUR MP-14-003-057-002/73-B
(NARWAR) 		1714003057NRG24201020230339720 20/10/2023 Renu 1714003057WL018006 Renu 00688 FINO0001001 1075 1075 Processed 09/11/2023 291244245 Renu FINO PAYMENTS BANK LTD(608001)
107 SOHAGPUR MP-14-003-057-002/85-C
(NARWAR) 		1714003057NRG24201020230339726 20/10/2023 Avdhesh 1714003057WL018006 Avdhesh 00688 FINO0001001 1075 1075 Processed 09/11/2023 291244245 Avdhesh FINO PAYMENTS BANK LTD(608001)
108 SOHAGPUR MP-14-003-072-001/1436
(SINGHPUR) 		1714003072NRG24191020230339133 20/10/2023 Sonu Baiga 1714003072WL017976 Sonu Baiga 00688 FINO0001001 600 600 Processed 09/11/2023 291244245 SonuBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 3825 3825
109 SOHAGPUR MP-14-003-072-001/483-B
(SINGHPUR) 		1714003072NRG24191020230339137 20/10/2023 foolchand baiga 1714003072WL017976 foolchand baiga 00688 FINO0001446 800 800 Processed 09/11/2023 291244245 foolchandbaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
110 SOHAGPUR MP-14-003-057-001/99-A
(NARWAR) 		1714003057NRG24201020230339671 20/10/2023 Fulli 1714003057WL018006 Fulli 00691 IPOS0000001 1075 1075 Processed 09/11/2023 291244245 Fulli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1075 1075
111 SOHAGPUR MP-14-003-057-001/108
(NARWAR) 		1714003057NRG24201020230339634 20/10/2023 gomati 1714003057WL018006 gomati 00697 BKID0MG1519 215 215 Processed 09/11/2023 291244245 gomati BANK OF BARODA(606985)
112 SOHAGPUR MP-14-003-057-001/125
(NARWAR) 		1714003057NRG24201020230339643 20/10/2023 gulab bai 1714003057WL018006 gulab bai 00697 BKID0MG1519 1075 1075 Processed 09/11/2023 291244245 gulabbai UNION BANK OF INDIA(508500)
113 SOHAGPUR MP-14-003-057-001/125
(NARWAR) 		1714003057NRG24201020230339642 20/10/2023 ramnath 1714003057WL018006 ramnath 00697 BKID0MG1519 1075 1075 Processed 09/11/2023 291244245 ramnath NARMADA JHABUA GRAMIN BANK(508515)
114 SOHAGPUR MP-14-003-057-001/145
(NARWAR) 		1714003057NRG24201020230339648 20/10/2023 nan bai 1714003057WL018006 nan bai 00697 BKID0MG1519 1075 1075 Processed 09/11/2023 291244245 nanbai UNION BANK OF INDIA(508500)
115 SOHAGPUR MP-14-003-057-001/145-A
(NARWAR) 		1714003057NRG24201020230339649 20/10/2023 anju 1714003057WL018006 anju 00697 BKID0MG1519 1075 1075 Processed 09/11/2023 291244245 anju UNION BANK OF INDIA(508500)
116 SOHAGPUR MP-14-003-057-001/149
(NARWAR) 		1714003057NRG24201020230339651 20/10/2023 munni bai 1714003057WL018006 munni bai 00697 BKID0MG1519 1075 1075 Processed 09/11/2023 291244245 munnibai UNION BANK OF INDIA(508500)
117 SOHAGPUR MP-14-003-057-001/149
(NARWAR) 		1714003057NRG24201020230339650 20/10/2023 sundarlal 1714003057WL018006 sundarlal 00697 BKID0MG1519 1075 1075 Processed 09/11/2023 291244245 sundarlal UNION BANK OF INDIA(508500)
118 SOHAGPUR MP-14-003-057-001/180
(NARWAR) 		1714003057NRG24201020230339620 20/10/2023 bela 1714003057WL018005 bela 00697 BKID0MG1519 950 950 Processed 09/11/2023 291244245 bela UNION BANK OF INDIA(508500)
119 SOHAGPUR MP-14-003-057-001/21
(NARWAR) 		1714003057NRG24201020230339654 20/10/2023 gulshan 1714003057WL018006 gulshan 00697 BKID0MG1519 860 860 Processed 09/11/2023 291244245 gulshan UNION BANK OF INDIA(508500)
120 SOHAGPUR MP-14-003-057-001/31-A
(NARWAR) 		1714003057NRG24201020230339622 20/10/2023 Premiya 1714003057WL018005 Premiya 00697 BKID0MG1519 950 950 Processed 09/11/2023 291244245 Premiya AIRTEL PAYMENTS BANK LIMITED(990288)
121 SOHAGPUR MP-14-003-057-001/59-A
(NARWAR) 		1714003057NRG24201020230339662 20/10/2023 subhadra 1714003057WL018006 subhadra 00697 BKID0MG1519 1075 1075 Processed 09/11/2023 291244245 subhadra NARMADA JHABUA GRAMIN BANK(508515)
122 SOHAGPUR MP-14-003-057-001/80
(NARWAR) 		1714003057NRG24201020230339667 20/10/2023 shantibai 1714003057WL018006 shantibai 00697 BKID0MG1519 1075 1075 Processed 09/11/2023 291244245 shantibai NARMADA JHABUA GRAMIN BANK(508515)
123 SOHAGPUR MP-14-003-057-001/91
(NARWAR) 		1714003057NRG24201020230339669 20/10/2023 heeralal 1714003057WL018006 heeralal 00697 BKID0MG1519 1075 1075 Processed 09/11/2023 291244245 heeralal NARMADA JHABUA GRAMIN BANK(508515)
124 SOHAGPUR MP-14-003-057-002/112
(NARWAR) 		1714003057NRG24201020230339624 20/10/2023 bhura singh 1714003057WL018005 bhura singh 00697 BKID0MG1519 215 215 Processed 09/11/2023 291244245 bhurasingh UNION BANK OF INDIA(508500)
125 SOHAGPUR MP-14-003-057-002/115
(NARWAR) 		1714003057NRG24201020230339677 20/10/2023 kalabati 1714003057WL018006 kalabati 00697 BKID0MG1519 215 215 Processed 09/11/2023 291244245 kalabati NARMADA JHABUA GRAMIN BANK(508515)
126 SOHAGPUR MP-14-003-057-002/126
(NARWAR) 		1714003057NRG24201020230339680 20/10/2023 sakuntala 1714003057WL018006 sakuntala 00697 BKID0MG1519 1075 1075 Processed 09/11/2023 291244245 sakuntala NARMADA JHABUA GRAMIN BANK(508515)
127 SOHAGPUR MP-14-003-057-002/128
(NARWAR) 		1714003057NRG24201020230339682 20/10/2023 sohan singh 1714003057WL018006 sohan singh 00697 BKID0MG1519 645 645 Processed 09/11/2023 291244245 sohansingh UNION BANK OF INDIA(508500)
128 SOHAGPUR MP-14-003-057-002/129-B
(NARWAR) 		1714003057NRG24201020230339684 20/10/2023 arati 1714003057WL018006 arati 00697 BKID0MG1519 1075 1075 Processed 09/11/2023 291244245 arati UNION BANK OF INDIA(508500)
129 SOHAGPUR MP-14-003-057-002/130
(NARWAR) 		1714003057NRG24201020230339685 20/10/2023 gopal ghod 1714003057WL018006 gopal ghod 00697 BKID0MG1519 1075 1075 Processed 09/11/2023 291244245 gopalghod UNION BANK OF INDIA(508500)
130 SOHAGPUR MP-14-003-057-002/132
(NARWAR) 		1714003057NRG24201020230339687 20/10/2023 fulbai 1714003057WL018006 fulbai 00697 BKID0MG1519 1075 1075 Processed 09/11/2023 291244245 fulbai UNION BANK OF INDIA(508500)
131 SOHAGPUR MP-14-003-057-002/134
(NARWAR) 		1714003057NRG24201020230339625 20/10/2023 maanwati 1714003057WL018005 maanwati 00697 BKID0MG1519 860 860 Processed 09/11/2023 291244245 maanwati NARMADA JHABUA GRAMIN BANK(508515)
132 SOHAGPUR MP-14-003-057-002/134-B
(NARWAR) 		1714003057NRG24201020230339626 20/10/2023 guddi 1714003057WL018005 guddi 00697 BKID0MG1519 860 860 Processed 09/11/2023 291244245 guddi NARMADA JHABUA GRAMIN BANK(508515)
133 SOHAGPUR MP-14-003-057-002/143
(NARWAR) 		1714003057NRG24201020230339688 20/10/2023 shkhi 1714003057WL018006 shkhi 00697 BKID0MG1519 1075 1075 Processed 09/11/2023 291244245 shkhi UNION BANK OF INDIA(508500)
134 SOHAGPUR MP-14-003-057-002/146-A
(NARWAR) 		1714003057NRG24201020230339689 20/10/2023 subhdri 1714003057WL018006 subhdri 00697 BKID0MG1519 1075 1075 Processed 09/11/2023 291244245 subhdri NARMADA JHABUA GRAMIN BANK(508515)
135 SOHAGPUR MP-14-003-057-002/159
(NARWAR) 		1714003057NRG24201020230339695 20/10/2023 kusum singh 1714003057WL018006 kusum singh 00697 BKID0MG1519 860 860 Processed 09/11/2023 291244245 kusumsingh NARMADA JHABUA GRAMIN BANK(508515)
136 SOHAGPUR MP-14-003-057-002/163-A
(NARWAR) 		1714003057NRG24201020230339698 20/10/2023 achelal 1714003057WL018006 achelal 00697 BKID0MG1519 1075 1075 Processed 09/11/2023 291244245 achelal NARMADA JHABUA GRAMIN BANK(508515)
137 SOHAGPUR MP-14-003-057-002/164
(NARWAR) 		1714003057NRG24201020230339699 20/10/2023 munnibai 1714003057WL018006 munnibai 00697 BKID0MG1519 1075 1075 Processed 09/11/2023 291244245 munnibai NARMADA JHABUA GRAMIN BANK(508515)
138 SOHAGPUR MP-14-003-057-002/172
(NARWAR) 		1714003057NRG24201020230339701 20/10/2023 shyam bai 1714003057WL018006 shyam bai 00697 BKID0MG1519 1075 1075 Processed 09/11/2023 291244245 shyambai NARMADA JHABUA GRAMIN BANK(508515)
139 SOHAGPUR MP-14-003-057-002/190-B
(NARWAR) 		1714003057NRG24201020230339702 20/10/2023 rajbhan 1714003057WL018006 rajbhan 00697 BKID0MG1519 1075 1075 Processed 09/11/2023 291244245 rajbhan NARMADA JHABUA GRAMIN BANK(508515)
140 SOHAGPUR MP-14-003-057-002/24
(NARWAR) 		1714003057NRG24201020230339703 20/10/2023 minsariya 1714003057WL018006 minsariya 00697 BKID0MG1519 1075 1075 Processed 09/11/2023 291244245 minsariya NARMADA JHABUA GRAMIN BANK(508515)
141 SOHAGPUR MP-14-003-057-002/25
(NARWAR) 		1714003057NRG24201020230339705 20/10/2023 munni bai 1714003057WL018006 munni bai 00697 BKID0MG1519 1075 1075 Processed 09/11/2023 291244245 munnibai NARMADA JHABUA GRAMIN BANK(508515)
142 SOHAGPUR MP-14-003-057-002/42
(NARWAR) 		1714003057NRG24201020230339708 20/10/2023 rambai 1714003057WL018006 rambai 00697 BKID0MG1519 1075 1075 Processed 09/11/2023 291244245 rambai FINO PAYMENTS BANK LTD(608001)
143 SOHAGPUR MP-14-003-057-002/5
(NARWAR) 		1714003057NRG24201020230339711 20/10/2023 indrasiya 1714003057WL018006 indrasiya 00697 BKID0MG1519 1075 1075 Processed 09/11/2023 291244245 indrasiya NARMADA JHABUA GRAMIN BANK(508515)
144 SOHAGPUR MP-14-003-057-002/50-A
(NARWAR) 		1714003057NRG24201020230339629 20/10/2023 santosh 1714003057WL018005 santosh 00697 BKID0MG1519 950 950 Processed 09/11/2023 291244245 santosh UNION BANK OF INDIA(508500)
145 SOHAGPUR MP-14-003-057-002/60
(NARWAR) 		1714003057NRG24201020230339714 20/10/2023 fhoolbai 1714003057WL018006 fhoolbai 00697 BKID0MG1519 1075 1075 Processed 09/11/2023 291244245 fhoolbai UNION BANK OF INDIA(508500)
146 SOHAGPUR MP-14-003-057-002/67-B
(NARWAR) 		1714003057NRG24201020230339717 20/10/2023 sarla 1714003057WL018006 sarla 00697 BKID0MG1519 1075 1075 Processed 09/11/2023 291244245 sarla NARMADA JHABUA GRAMIN BANK(508515)
147 SOHAGPUR MP-14-003-057-002/72
(NARWAR) 		1714003057NRG24201020230339719 20/10/2023 lalla 1714003057WL018006 lalla 00697 BKID0MG1519 1075 1075 Processed 09/11/2023 291244245 lalla UNION BANK OF INDIA(508500)
148 SOHAGPUR MP-14-003-057-002/81-C
(NARWAR) 		1714003057NRG24201020230339721 20/10/2023 Samaylal 1714003057WL018006 Samaylal 00697 BKID0MG1519 1075 1075 Processed 09/11/2023 291244245 Samaylal NARMADA JHABUA GRAMIN BANK(508515)
149 SOHAGPUR MP-14-003-057-002/82
(NARWAR) 		1714003057NRG24201020230339722 20/10/2023 ramjee 1714003057WL018006 ramjee 00697 BKID0MG1519 1075 1075 Processed 09/11/2023 291244245 ramjee BANK OF BARODA(606985)
150 SOHAGPUR MP-14-003-057-002/84
(NARWAR) 		1714003057NRG24201020230339724 20/10/2023 rani 1714003057WL018006 rani 00697 BKID0MG1519 1075 1075 Processed 09/11/2023 291244245 rani HDFC BANK LTD(607152)
151 SOHAGPUR MP-14-003-057-002/89
(NARWAR) 		1714003057NRG24201020230339727 20/10/2023 babi singh 1714003057WL018006 babi singh 00697 BKID0MG1519 1075 1075 Processed 09/11/2023 291244245 babisingh NARMADA JHABUA GRAMIN BANK(508515)
152 SOHAGPUR MP-14-003-063-001/105
(PATASI) 		1714003063NRG24201020230340174 20/10/2023 lodhu kol 1714003063WL018030 lodhu kol 00697 BKID0MG1519 380 380 Processed 10/11/2023 291244245 lodhukol STATE BANK OF INDIA(508548)
153 SOHAGPUR MP-14-003-063-001/105
(PATASI) 		1714003063NRG24201020230340175 20/10/2023 Suneeta 1714003063WL018030 Suneeta 00697 BKID0MG1519 380 380 Processed 09/11/2023 291244245 Suneeta FINO PAYMENTS BANK LTD(608001)
154 SOHAGPUR MP-14-003-063-001/112
(PATASI) 		1714003063NRG24201020230340177 20/10/2023 bhaddu 1714003063WL018030 bhaddu 00697 BKID0MG1519 380 380 Processed 09/11/2023 291244245 bhaddu NARMADA JHABUA GRAMIN BANK(508515)
155 SOHAGPUR MP-14-003-063-001/112
(PATASI) 		1714003063NRG24201020230340176 20/10/2023 chulki bai 1714003063WL018030 chulki bai 00697 BKID0MG1519 380 380 Processed 09/11/2023 291244245 chulkibai NARMADA JHABUA GRAMIN BANK(508515)
156 SOHAGPUR MP-14-003-063-001/135
(PATASI) 		1714003063NRG24201020230340179 20/10/2023 sonelal 1714003063WL018030 sonelal 00697 BKID0MG1519 380 380 Processed 10/11/2023 291244245 sonelal STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-063-001/141
(PATASI) 		1714003063NRG24201020230340180 20/10/2023 guddi kol 1714003063WL018030 guddi kol 00697 BKID0MG1519 380 380 Processed 10/11/2023 291244245 guddikol STATE BANK OF INDIA(508548)
158 SOHAGPUR MP-14-003-063-001/163
(PATASI) 		1714003063NRG24201020230340186 20/10/2023 ramdeen 1714003063WL018030 ramdeen 00697 BKID0MG1519 380 380 Processed 10/11/2023 291244245 ramdeen STATE BANK OF INDIA(508548)
159 SOHAGPUR MP-14-003-063-001/163-B
(PATASI) 		1714003063NRG24201020230340187 20/10/2023 kamlesh 1714003063WL018030 kamlesh 00697 BKID0MG1519 380 380 Processed 09/11/2023 291244245 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
160 SOHAGPUR MP-14-003-063-001/170
(PATASI) 		1714003063NRG24201020230340188 20/10/2023 shetu 1714003063WL018030 shetu 00697 BKID0MG1519 380 380 Processed 09/11/2023 291244245 shetu NARMADA JHABUA GRAMIN BANK(508515)
161 SOHAGPUR MP-14-003-063-001/19
(PATASI) 		1714003063NRG24201020230340190 20/10/2023 kamlabai 1714003063WL018030 kamlabai 00697 BKID0MG1519 380 380 Processed 10/11/2023 291244245 kamlabai STATE BANK OF INDIA(508548)
162 SOHAGPUR MP-14-003-063-001/199
(PATASI) 		1714003063NRG24201020230340195 20/10/2023 lila 1714003063WL018030 lila 00697 BKID0MG1519 380 380 Processed 10/11/2023 291244245 lila STATE BANK OF INDIA(508548)
163 SOHAGPUR MP-14-003-063-001/229-B
(PATASI) 		1714003063NRG24201020230340201 20/10/2023 raniya 1714003063WL018030 raniya 00697 BKID0MG1519 380 380 Processed 10/11/2023 291244245 raniya STATE BANK OF INDIA(508548)
164 SOHAGPUR MP-14-003-063-001/233
(PATASI) 		1714003063NRG24201020230340203 20/10/2023 syamlal singh gond 1714003063WL018030 syamlal singh gond 00697 BKID0MG1519 380 380 Processed 09/11/2023 291244245 syamlalsinghgond UNION BANK OF INDIA(508500)
165 SOHAGPUR MP-14-003-063-001/234
(PATASI) 		1714003063NRG24201020230340204 20/10/2023 chetram 1714003063WL018030 chetram 00697 BKID0MG1519 380 380 Processed 09/11/2023 291244245 chetram UNION BANK OF INDIA(508500)
166 SOHAGPUR MP-14-003-063-001/252
(PATASI) 		1714003063NRG24201020230340206 20/10/2023 nanbai gond 1714003063WL018030 nanbai gond 00697 BKID0MG1519 380 380 Processed 09/11/2023 291244245 nanbaigond NARMADA JHABUA GRAMIN BANK(508515)
167 SOHAGPUR MP-14-003-063-001/256
(PATASI) 		1714003063NRG24201020230340207 20/10/2023 bharatbahadur 1714003063WL018030 bharatbahadur 00697 BKID0MG1519 380 380 Processed 09/11/2023 291244245 bharatbahadur NARMADA JHABUA GRAMIN BANK(508515)
168 SOHAGPUR MP-14-003-063-001/264
(PATASI) 		1714003063NRG24201020230340208 20/10/2023 kedarnatha sahu 1714003063WL018030 kedarnatha sahu 00697 BKID0MG1519 380 380 Processed 09/11/2023 291244245 kedarnathasahu BANK OF INDIA(508505)
169 SOHAGPUR MP-14-003-063-001/28
(PATASI) 		1714003063NRG24201020230340210 20/10/2023 nagmatiya bai 1714003063WL018030 nagmatiya bai 00697 BKID0MG1519 380 380 Processed 09/11/2023 291244245 nagmatiyabai BANK OF INDIA(508505)
170 SOHAGPUR MP-14-003-063-001/28
(PATASI) 		1714003063NRG24201020230340209 20/10/2023 saewa baiga 1714003063WL018030 saewa baiga 00697 BKID0MG1519 190 190 Processed 10/11/2023 291244245 saewabaiga STATE BANK OF INDIA(508548)
171 SOHAGPUR MP-14-003-063-001/280
(PATASI) 		1714003063NRG24201020230340211 20/10/2023 ratni kol 1714003063WL018030 ratni kol 00697 BKID0MG1519 380 380 Processed 09/11/2023 291244245 ratnikol NARMADA JHABUA GRAMIN BANK(508515)
172 SOHAGPUR MP-14-003-063-001/321
(PATASI) 		1714003063NRG24201020230340214 20/10/2023 santosh kol 1714003063WL018030 santosh kol 00697 BKID0MG1519 380 380 Processed 09/11/2023 291244245 santoshkol BANK OF INDIA(508505)
173 SOHAGPUR MP-14-003-063-001/327
(PATASI) 		1714003063NRG24201020230340215 20/10/2023 shivdayal kol 1714003063WL018030 shivdayal kol 00697 BKID0MG1519 380 380 Processed 09/11/2023 291244245 shivdayalkol BANK OF INDIA(508505)
174 SOHAGPUR MP-14-003-063-001/43
(PATASI) 		1714003063NRG24201020230340220 20/10/2023 deenbandhu agariya 1714003063WL018030 deenbandhu agariya 00697 BKID0MG1519 380 380 Processed 09/11/2023 291244245 deenbandhuagariya UNION BANK OF INDIA(508500)
175 SOHAGPUR MP-14-003-063-001/43
(PATASI) 		1714003063NRG24201020230340221 20/10/2023 phoolbai agariya 1714003063WL018030 phoolbai agariya 00697 BKID0MG1519 190 190 Processed 10/11/2023 291244245 phoolbaiagariya STATE BANK OF INDIA(508548)
176 SOHAGPUR MP-14-003-063-001/49
(PATASI) 		1714003063NRG24201020230340225 20/10/2023 bhagbaniya 1714003063WL018030 bhagbaniya 00697 BKID0MG1519 380 380 Processed 09/11/2023 291244245 bhagbaniya NARMADA JHABUA GRAMIN BANK(508515)
177 SOHAGPUR MP-14-003-063-001/49
(PATASI) 		1714003063NRG24201020230340224 20/10/2023 monna kol 1714003063WL018030 monna kol 00697 BKID0MG1519 380 380 Processed 09/11/2023 291244245 monnakol NARMADA JHABUA GRAMIN BANK(508515)
178 SOHAGPUR MP-14-003-063-001/53
(PATASI) 		1714003063NRG24201020230340227 20/10/2023 fhoolbai 1714003063WL018030 fhoolbai 00697 BKID0MG1519 380 380 Processed 09/11/2023 291244245 fhoolbai NARMADA JHABUA GRAMIN BANK(508515)
179 SOHAGPUR MP-14-003-063-001/55
(PATASI) 		1714003063NRG24201020230340228 20/10/2023 premiya 1714003063WL018030 premiya 00697 BKID0MG1519 380 380 Processed 09/11/2023 291244245 premiya NARMADA JHABUA GRAMIN BANK(508515)
180 SOHAGPUR MP-14-003-063-001/70
(PATASI) 		1714003063NRG24201020230340232 20/10/2023 kalbatiya 1714003063WL018030 kalbatiya 00697 BKID0MG1519 380 380 Processed 09/11/2023 291244245 kalbatiya NARMADA JHABUA GRAMIN BANK(508515)
181 SOHAGPUR MP-14-003-063-001/70
(PATASI) 		1714003063NRG24201020230340231 20/10/2023 maikukol 1714003063WL018030 maikukol 00697 BKID0MG1519 380 380 Processed 10/11/2023 291244245 maikukol STATE BANK OF INDIA(508548)
182 SOHAGPUR MP-14-003-063-001/75
(PATASI) 		1714003063NRG24201020230340234 20/10/2023 koodu 1714003063WL018030 koodu 00697 BKID0MG1519 380 380 Processed 10/11/2023 291244245 koodu STATE BANK OF INDIA(508548)
183 SOHAGPUR MP-14-003-063-001/92
(PATASI) 		1714003063NRG24201020230340237 20/10/2023 lalli 1714003063WL018030 lalli 00697 BKID0MG1519 380 380 Processed 09/11/2023 291244245 lalli NARMADA JHABUA GRAMIN BANK(508515)
184 SOHAGPUR MP-14-003-063-001/95
(PATASI) 		1714003063NRG24201020230340239 20/10/2023 lala baiga 1714003063WL018030 lala baiga 00697 BKID0MG1519 190 190 Processed 09/11/2023 291244245 lalabaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51800 51800
185 SOHAGPUR MP-14-003-057-001/135
(NARWAR) 		1714003057NRG24201020230339644 20/10/2023 susheela 1714003057WL018006 susheela 00697 BKID0MG1528 1075 1075 Processed 09/11/2023 291244245 susheela UNION BANK OF INDIA(508500)
SubTotal 1075 1075
186 SOHAGPUR MP-14-003-057-001/143-B
(NARWAR) 		1714003057NRG24201020230339645 20/10/2023 Rani 1714003057WL018006 Rani 00703 AIRP0000001 1075 1075 Processed 09/11/2023 291244245 Rani UCO BANK(607066)
SubTotal 1075 1075
Total 143750 143750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_201023APB_FTO_326470 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2150
2 SOHAGPUR MP1714003_201023APB_FTO_326470 Bank of India BKID0009415 SHAHDOL 2080
3 SOHAGPUR MP1714003_201023APB_FTO_326470 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 21895
4 SOHAGPUR MP1714003_201023APB_FTO_326470 Central Bank Of India CBIN0280787 SHAHDOL 750
5 SOHAGPUR MP1714003_201023APB_FTO_326470 Central Bank Of India CBIN0282133 SOHAGPUR 1075
6 SOHAGPUR MP1714003_201023APB_FTO_326470 Central Bank Of India CBIN0282179 GOHPARU 1075
7 SOHAGPUR MP1714003_201023APB_FTO_326470 State Bank of India SBIN0000481 SHAHDOL 14620
8 SOHAGPUR MP1714003_201023APB_FTO_326470 State Bank of India SBIN0005497 JAISINGHNAGAR 1075
9 SOHAGPUR MP1714003_201023APB_FTO_326470 State Bank of India SBIN0006986 SINGHPUR V.B. 4800
10 SOHAGPUR MP1714003_201023APB_FTO_326470 Union Bank of India UBIN0536431 SHAHDOL 34580
11 SOHAGPUR MP1714003_201023APB_FTO_326470 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3825
12 SOHAGPUR MP1714003_201023APB_FTO_326470 Fino Payments Bank Ltd FINO0001446 MP RO 800
13 SOHAGPUR MP1714003_201023APB_FTO_326470 India Post Payments Bank IPOS0000001 Shahdol 1075
14 SOHAGPUR MP1714003_201023APB_FTO_326470 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 51800
15 SOHAGPUR MP1714003_201023APB_FTO_326470 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 1075
16 SOHAGPUR MP1714003_201023APB_FTO_326470 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1075

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