Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:24:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_100723APB_FTO_157594
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOHAGPUR MP-14-003-030-003/80-A
(HARRATOLA) 		1714003030NRG24080720230223249 10/07/2023 SUMAN 1714003030WL008182 SUMAN 00045 BARB0DHANPU 1020 1020 Processed 14/07/2023 858280539 SUMAN BANK OF BARODA(606985)
SubTotal 1020 1020
2 SOHAGPUR MP-14-003-004-001/114
(BAMURA) 		1714003004NRG24080720230221836 10/07/2023 Leela Divi Kol 1714003004WL008123 Leela Divi Kol 00045 BARB0SOHAGP 1000 1000 Processed 14/07/2023 858280539 LeelaDiviKol BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-004-001/114
(BAMURA) 		1714003004NRG24080720230221835 10/07/2023 Ramnaresh Kol 1714003004WL008123 Ramnaresh Kol 00045 BARB0SOHAGP 1000 1000 Processed 14/07/2023 858280539 RamnareshKol BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-004-001/115-A
(BAMURA) 		1714003004NRG24080720230221838 10/07/2023 khuman 1714003004WL008123 khuman 00045 BARB0SOHAGP 1200 1200 Processed 14/07/2023 858280539 khuman STATE BANK OF INDIA(508548)
5 SOHAGPUR MP-14-003-004-001/118
(BAMURA) 		1714003004NRG24080720230221841 10/07/2023 hiriya 1714003004WL008123 hiriya 00045 BARB0SOHAGP 1000 1000 Processed 14/07/2023 858280539 hiriya BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-004-001/119
(BAMURA) 		1714003004NRG24080720230221843 10/07/2023 nohri 1714003004WL008123 nohri 00045 BARB0SOHAGP 1000 1000 Processed 14/07/2023 858280539 nohri BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-004-001/121-B
(BAMURA) 		1714003004NRG24080720230221846 10/07/2023 Raniya kol 1714003004WL008123 Raniya kol 00045 BARB0SOHAGP 1000 1000 Processed 14/07/2023 858280539 Raniyakol BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-004-001/136
(BAMURA) 		1714003004NRG24080720230221849 10/07/2023 Nilu Kol 1714003004WL008123 Nilu Kol 00045 BARB0SOHAGP 1200 1200 Processed 14/07/2023 858280539 NiluKol BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-004-001/152
(BAMURA) 		1714003004NRG24080720230221854 10/07/2023 Chandrakali Kol 1714003004WL008123 Chandrakali Kol 00045 BARB0SOHAGP 1000 1000 Processed 14/07/2023 858280539 ChandrakaliKol BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-004-001/152
(BAMURA) 		1714003004NRG24080720230221853 10/07/2023 premvati 1714003004WL008123 premvati 00045 BARB0SOHAGP 800 800 Processed 14/07/2023 858280539 premvati BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-004-001/35-A
(BAMURA) 		1714003004NRG24080720230221876 10/07/2023 sunita 1714003004WL008123 sunita 00045 BARB0SOHAGP 1000 1000 Processed 14/07/2023 858280539 sunita BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-004-001/36
(BAMURA) 		1714003004NRG24080720230221878 10/07/2023 MOLIYA 1714003004WL008123 MOLIYA 00045 BARB0SOHAGP 800 800 Processed 14/07/2023 858280539 MOLIYA BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-004-001/47-A
(BAMURA) 		1714003004NRG24080720230221883 10/07/2023 bablu kol 1714003004WL008123 bablu kol 00045 BARB0SOHAGP 800 800 Processed 14/07/2023 858280539 bablukol BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-004-001/61
(BAMURA) 		1714003004NRG24080720230221890 10/07/2023 Gend Kali Kol 1714003004WL008123 Gend Kali Kol 00045 BARB0SOHAGP 1000 1000 Processed 14/07/2023 858280539 GendKaliKol BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-004-001/7
(BAMURA) 		1714003004NRG24080720230221891 10/07/2023 raimat kol 1714003004WL008123 raimat kol 00045 BARB0SOHAGP 1000 1000 Processed 14/07/2023 858280539 raimatkol BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-004-001/94
(BAMURA) 		1714003004NRG24080720230221894 10/07/2023 tejwati 1714003004WL008123 tejwati 00045 BARB0SOHAGP 1000 1000 Processed 14/07/2023 858280539 tejwati BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-004-001/96
(BAMURA) 		1714003004NRG24080720230221895 10/07/2023 Setram Kol 1714003004WL008123 Setram Kol 00045 BARB0SOHAGP 1000 1000 Processed 14/07/2023 858280539 SetramKol FINO PAYMENTS BANK LTD(608001)
18 SOHAGPUR MP-14-003-030-003/43-A
(HARRATOLA) 		1714003030NRG24080720230223220 10/07/2023 Satvati 1714003030WL008182 Satvati 00045 BARB0SOHAGP 1020 1020 Processed 14/07/2023 858280539 Satvati BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-030-003/63-D
(HARRATOLA) 		1714003030NRG24080720230223230 10/07/2023 Rambhaiua 1714003030WL008182 Rambhaiua 00045 BARB0SOHAGP 1020 1020 Processed 14/07/2023 858280539 Rambhaiua BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-030-003/80-A
(HARRATOLA) 		1714003030NRG24080720230223248 10/07/2023 MANOJ 1714003030WL008182 MANOJ 00045 BARB0SOHAGP 1020 1020 Processed 14/07/2023 858280539 MANOJ CENTRAL BANK OF INDIA(607115)
SubTotal 18860 18860
21 SOHAGPUR MP-14-003-030-003/23-D
(HARRATOLA) 		1714003030NRG24080720230223209 10/07/2023 samay 1714003030WL008182 samay 00048 BKID0NAMRGB 1020 1020 Processed 14/07/2023 858280539 samay CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
22 SOHAGPUR MP-14-003-031-001/308-A
(HARRI) 		1714003031NRG24070720230220566 10/07/2023 Raghunath yadav 1714003031WL008066 Raghunath yadav 00078 CNRB0001412 2652 2652 Processed 14/07/2023 858280539 Raghunathyadav CANARA BANK(508532)
SubTotal 2652 2652
23 SOHAGPUR MP-14-003-005-001/101-A
(BANDHWABADA) 		1714003000NRG24100720230225425 10/07/2023 Sangeeta 1714003WL008340 Sangeeta 00089 CBIN0280787 2652 2652 Processed 14/07/2023 858280539 Sangeeta CENTRAL BANK OF INDIA(607115)
24 SOHAGPUR MP-14-003-005-001/288-A
(BANDHWABADA) 		1714003000NRG24100720230225426 10/07/2023 subhash kol 1714003WL008340 subhash kol 00089 CBIN0280787 2652 2652 Processed 14/07/2023 858280539 subhashkol CENTRAL BANK OF INDIA(607115)
25 SOHAGPUR MP-14-003-005-001/313
(BANDHWABADA) 		1714003000NRG24100720230225428 10/07/2023 irsadun nisha 1714003WL008340 irsadun nisha 00089 CBIN0280787 2652 2652 Processed 14/07/2023 858280539 irsadunnisha BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-005-001/313
(BANDHWABADA) 		1714003000NRG24100720230225427 10/07/2023 Kareemuddeen 1714003WL008340 Kareemuddeen 00089 CBIN0280787 2652 2652 Processed 14/07/2023 858280539 Kareemuddeen CENTRAL BANK OF INDIA(607115)
27 SOHAGPUR MP-14-003-005-001/313
(BANDHWABADA) 		1714003000NRG24100720230225429 10/07/2023 Md. Irfan 1714003WL008340 Md. Irfan 00089 CBIN0280787 2652 2652 Processed 14/07/2023 858280539 Md.Irfan CENTRAL BANK OF INDIA(607115)
28 SOHAGPUR MP-14-003-005-001/82
(BANDHWABADA) 		1714003000NRG24100720230225431 10/07/2023 kamal das 1714003WL008340 kamal das 00089 CBIN0280787 2652 2652 Processed 14/07/2023 858280539 kamaldas CENTRAL BANK OF INDIA(607115)
29 SOHAGPUR MP-14-003-005-001/82-A
(BANDHWABADA) 		1714003000NRG24100720230225433 10/07/2023 nan bai 1714003WL008340 nan bai 00089 CBIN0280787 2652 2652 Processed 14/07/2023 858280539 nanbai CENTRAL BANK OF INDIA(607115)
30 SOHAGPUR MP-14-003-005-001/82-A
(BANDHWABADA) 		1714003000NRG24100720230225432 10/07/2023 viswanath 1714003WL008340 viswanath 00089 CBIN0280787 2652 2652 Processed 14/07/2023 858280539 viswanath CENTRAL BANK OF INDIA(607115)
31 SOHAGPUR MP-14-003-030-003/69-B
(HARRATOLA) 		1714003030NRG24080720230223235 10/07/2023 JANKI 1714003030WL008182 JANKI 00089 CBIN0280787 1020 1020 Processed 14/07/2023 858280539 JANKI CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-14-003-058-001/376-C
(PACHAGAON) 		1714003000NRG24100720230225733 10/07/2023 Ajeet 1714003WL008358 Ajeet 00089 CBIN0280787 2600 2600 Processed 14/07/2023 858280539 Ajeet CENTRAL BANK OF INDIA(607115)
SubTotal 24836 24836
33 SOHAGPUR MP-14-003-004-001/277
(BAMURA) 		1714003004NRG24080720230221872 10/07/2023 Ishwar Prasad Kol 1714003004WL008123 Ishwar Prasad Kol 00089 CBIN0282133 1200 1200 Processed 14/07/2023 858280539 IshwarPrasadKol CENTRAL BANK OF INDIA(607115)
34 SOHAGPUR MP-14-003-030-003/129-A
(HARRATOLA) 		1714003030NRG24080720230223195 10/07/2023 UMA 1714003030WL008182 UMA 00089 CBIN0282133 1020 1020 Processed 14/07/2023 858280539 UMA CENTRAL BANK OF INDIA(607115)
35 SOHAGPUR MP-14-003-030-003/35-C
(HARRATOLA) 		1714003030NRG24080720230223218 10/07/2023 GOMTI 1714003030WL008182 GOMTI 00089 CBIN0282133 1020 1020 Processed 14/07/2023 858280539 GOMTI CENTRAL BANK OF INDIA(607115)
36 SOHAGPUR MP-14-003-030-003/45-C
(HARRATOLA) 		1714003030NRG24080720230223222 10/07/2023 Rammitra 1714003030WL008182 Rammitra 00089 CBIN0282133 1020 1020 Processed 14/07/2023 858280539 Rammitra CENTRAL BANK OF INDIA(607115)
37 SOHAGPUR MP-14-003-030-003/74-B
(HARRATOLA) 		1714003030NRG24080720230223243 10/07/2023 SUDAMA 1714003030WL008182 SUDAMA 00089 CBIN0282133 1020 1020 Processed 14/07/2023 858280539 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5280 5280
38 SOHAGPUR MP-14-003-004-001/120
(BAMURA) 		1714003004NRG24080720230221844 10/07/2023 Guddi Bai 1714003004WL008123 Guddi Bai 00176 IDIB000S635 800 800 Processed 15/07/2023 858280539 GuddiBai INDIAN BANK(607105)
39 SOHAGPUR MP-14-003-004-002/60
(BAMURA) 		1714003004NRG24080720230221897 10/07/2023 CHAITI KOL 1714003004WL008123 CHAITI KOL 00176 IDIB000S635 1000 1000 Processed 15/07/2023 858280539 CHAITIKOL INDIAN BANK(607105)
40 SOHAGPUR MP-14-003-058-001/10
(PACHAGAON) 		1714003000NRG24100720230225694 10/07/2023 sukhdeen 1714003WL008358 sukhdeen 00176 IDIB000S635 2400 2400 Processed 15/07/2023 858280539 sukhdeen INDIAN BANK(607105)
41 SOHAGPUR MP-14-003-058-001/11
(PACHAGAON) 		1714003000NRG24100720230225695 10/07/2023 RAMBHAIYA 1714003WL008358 RAMBHAIYA 00176 IDIB000S635 2400 2400 Processed 15/07/2023 858280539 RAMBHAIYA INDIAN BANK(607105)
42 SOHAGPUR MP-14-003-058-001/121
(PACHAGAON) 		1714003000NRG24100720230225696 10/07/2023 baldeo 1714003WL008358 baldeo 00176 IDIB000S635 2600 2600 Processed 15/07/2023 858280539 baldeo INDIAN BANK(607105)
43 SOHAGPUR MP-14-003-058-001/121
(PACHAGAON) 		1714003000NRG24100720230225697 10/07/2023 munni 1714003WL008358 munni 00176 IDIB000S635 2600 2600 Processed 15/07/2023 858280539 munni INDIAN BANK(607105)
44 SOHAGPUR MP-14-003-058-001/125
(PACHAGAON) 		1714003000NRG24100720230225700 10/07/2023 GUDIA 1714003WL008358 GUDIA 00176 IDIB000S635 2600 2600 Processed 15/07/2023 858280539 GUDIA INDIAN BANK(607105)
45 SOHAGPUR MP-14-003-058-001/125
(PACHAGAON) 		1714003000NRG24100720230225699 10/07/2023 gutalu 1714003WL008358 gutalu 00176 IDIB000S635 2400 2400 Processed 15/07/2023 858280539 gutalu INDIAN BANK(607105)
46 SOHAGPUR MP-14-003-058-001/125-A
(PACHAGAON) 		1714003000NRG24100720230225702 10/07/2023 Maikey 1714003WL008358 Maikey 00176 IDIB000S635 2400 2400 Processed 15/07/2023 858280539 Maikey INDIAN BANK(607105)
47 SOHAGPUR MP-14-003-058-001/149
(PACHAGAON) 		1714003000NRG24100720230225704 10/07/2023 FOKKI 1714003WL008358 FOKKI 00176 IDIB000S635 2400 2400 Processed 15/07/2023 858280539 FOKKI INDIAN BANK(607105)
48 SOHAGPUR MP-14-003-058-001/149
(PACHAGAON) 		1714003000NRG24100720230225703 10/07/2023 KANCHEDI 1714003WL008358 KANCHEDI 00176 IDIB000S635 2400 2400 Processed 15/07/2023 858280539 KANCHEDI INDIAN BANK(607105)
49 SOHAGPUR MP-14-003-058-001/187
(PACHAGAON) 		1714003000NRG24100720230225707 10/07/2023 Haridas 1714003WL008358 Haridas 00176 IDIB000S635 2600 2600 Processed 15/07/2023 858280539 Haridas INDIAN BANK(607105)
50 SOHAGPUR MP-14-003-058-001/187-A
(PACHAGAON) 		1714003000NRG24100720230225709 10/07/2023 Deepak 1714003WL008358 Deepak 00176 IDIB000S635 2600 2600 Processed 15/07/2023 858280539 Deepak INDIAN BANK(607105)
51 SOHAGPUR MP-14-003-058-001/187-A
(PACHAGAON) 		1714003000NRG24100720230225708 10/07/2023 Santlal 1714003WL008358 Santlal 00176 IDIB000S635 2600 2600 Processed 14/07/2023 858280539 Santlal BANK OF BARODA(606985)
52 SOHAGPUR MP-14-003-058-001/188-A
(PACHAGAON) 		1714003000NRG24100720230225710 10/07/2023 Laxmi 1714003WL008358 Laxmi 00176 IDIB000S635 2400 2400 Processed 15/07/2023 858280539 Laxmi INDIAN BANK(607105)
53 SOHAGPUR MP-14-003-058-001/280
(PACHAGAON) 		1714003000NRG24100720230225714 10/07/2023 kemali 1714003WL008358 kemali 00176 IDIB000S635 2400 2400 Processed 14/07/2023 858280539 kemali INDUSIND BANK(607189)
54 SOHAGPUR MP-14-003-058-001/280
(PACHAGAON) 		1714003000NRG24100720230225715 10/07/2023 NANDAU 1714003WL008358 NANDAU 00176 IDIB000S635 2600 2600 Processed 15/07/2023 858280539 NANDAU INDIAN BANK(607105)
55 SOHAGPUR MP-14-003-058-001/290
(PACHAGAON) 		1714003000NRG24100720230225718 10/07/2023 Gorelal 1714003WL008358 Gorelal 00176 IDIB000S635 2600 2600 Processed 15/07/2023 858280539 Gorelal INDIAN BANK(607105)
56 SOHAGPUR MP-14-003-058-001/290
(PACHAGAON) 		1714003000NRG24100720230225719 10/07/2023 Sushila 1714003WL008358 Sushila 00176 IDIB000S635 2600 2600 Processed 15/07/2023 858280539 Sushila INDIAN BANK(607105)
57 SOHAGPUR MP-14-003-058-001/290-A
(PACHAGAON) 		1714003000NRG24100720230225721 10/07/2023 SUKHI YA TARA 1714003WL008358 SUKHI YA TARA 00176 IDIB000S635 2400 2400 Processed 15/07/2023 858280539 SUKHIYATARA INDIAN BANK(607105)
58 SOHAGPUR MP-14-003-058-001/295
(PACHAGAON) 		1714003000NRG24100720230225722 10/07/2023 Priya 1714003WL008358 Priya 00176 IDIB000S635 1600 1600 Processed 14/07/2023 858280539 Priya CENTRAL BANK OF INDIA(607115)
59 SOHAGPUR MP-14-003-058-001/295-A
(PACHAGAON) 		1714003000NRG24100720230225723 10/07/2023 sarita 1714003WL008358 sarita 00176 IDIB000S635 2200 2200 Processed 15/07/2023 858280539 sarita INDIAN BANK(607105)
60 SOHAGPUR MP-14-003-058-001/338-A
(PACHAGAON) 		1714003000NRG24100720230225724 10/07/2023 Sumit 1714003WL008358 Sumit 00176 IDIB000S635 2400 2400 Processed 15/07/2023 858280539 Sumit INDIAN BANK(607105)
61 SOHAGPUR MP-14-003-058-001/339
(PACHAGAON) 		1714003000NRG24100720230225727 10/07/2023 KAMIESH 1714003WL008358 KAMIESH 00176 IDIB000S635 2600 2600 Processed 15/07/2023 858280539 KAMIESH INDIAN BANK(607105)
62 SOHAGPUR MP-14-003-058-001/345
(PACHAGAON) 		1714003000NRG24100720230225730 10/07/2023 Buddhu 1714003WL008358 Buddhu 00176 IDIB000S635 2600 2600 Processed 15/07/2023 858280539 Buddhu INDIAN BANK(607105)
63 SOHAGPUR MP-14-003-058-001/374
(PACHAGAON) 		1714003000NRG24100720230225731 10/07/2023 VIRAJ 1714003WL008358 VIRAJ 00176 IDIB000S635 2600 2600 Processed 15/07/2023 858280539 VIRAJ INDIAN BANK(607105)
64 SOHAGPUR MP-14-003-058-001/376
(PACHAGAON) 		1714003000NRG24100720230225732 10/07/2023 chliya 1714003WL008358 chliya 00176 IDIB000S635 2600 2600 Processed 15/07/2023 858280539 chliya INDIAN BANK(607105)
65 SOHAGPUR MP-14-003-058-001/39-A
(PACHAGAON) 		1714003000NRG24100720230225735 10/07/2023 raju 1714003WL008358 raju 00176 IDIB000S635 2400 2400 Processed 15/07/2023 858280539 raju INDIAN BANK(607105)
66 SOHAGPUR MP-14-003-058-001/416
(PACHAGAON) 		1714003000NRG24100720230225736 10/07/2023 Sarman 1714003WL008358 Sarman 00176 IDIB000S635 2400 2400 Processed 15/07/2023 858280539 Sarman INDIAN BANK(607105)
67 SOHAGPUR MP-14-003-058-001/416-A
(PACHAGAON) 		1714003000NRG24100720230225737 10/07/2023 LALA 1714003WL008358 LALA 00176 IDIB000S635 2400 2400 Processed 14/07/2023 858280539 LALA IDFC BANK LIMITED(608117)
68 SOHAGPUR MP-14-003-058-001/417
(PACHAGAON) 		1714003000NRG24100720230225738 10/07/2023 gedlu 1714003WL008358 gedlu 00176 IDIB000S635 2600 2600 Processed 15/07/2023 858280539 gedlu INDIAN BANK(607105)
69 SOHAGPUR MP-14-003-058-001/417
(PACHAGAON) 		1714003000NRG24100720230225739 10/07/2023 KAVITA 1714003WL008358 KAVITA 00176 IDIB000S635 2600 2600 Processed 15/07/2023 858280539 KAVITA INDIAN BANK(607105)
70 SOHAGPUR MP-14-003-058-001/421-A
(PACHAGAON) 		1714003000NRG24100720230225740 10/07/2023 Samaresh 1714003WL008358 Samaresh 00176 IDIB000S635 2400 2400 Processed 15/07/2023 858280539 Samaresh INDIAN BANK(607105)
71 SOHAGPUR MP-14-003-058-001/454
(PACHAGAON) 		1714003000NRG24100720230225741 10/07/2023 MANGAL 1714003WL008358 MANGAL 00176 IDIB000S635 2600 2600 Processed 15/07/2023 858280539 MANGAL INDIAN BANK(607105)
72 SOHAGPUR MP-14-003-058-001/486
(PACHAGAON) 		1714003000NRG24100720230225742 10/07/2023 ram.prasad 1714003WL008358 ram.prasad 00176 IDIB000S635 2600 2600 Processed 15/07/2023 858280539 ram.prasad INDIAN BANK(607105)
73 SOHAGPUR MP-14-003-058-001/492
(PACHAGAON) 		1714003000NRG24100720230225744 10/07/2023 radha 1714003WL008358 radha 00176 IDIB000S635 2600 2600 Processed 15/07/2023 858280539 radha INDIAN BANK(607105)
74 SOHAGPUR MP-14-003-058-001/492-A
(PACHAGAON) 		1714003000NRG24100720230225746 10/07/2023 Reena 1714003WL008358 Reena 00176 IDIB000S635 2400 2400 Processed 14/07/2023 858280539 Reena STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-058-001/492-A
(PACHAGAON) 		1714003000NRG24100720230225745 10/07/2023 Sanjeet 1714003WL008358 Sanjeet 00176 IDIB000S635 2400 2400 Processed 14/07/2023 858280539 Sanjeet FINO PAYMENTS BANK LTD(608001)
76 SOHAGPUR MP-14-003-058-001/50
(PACHAGAON) 		1714003000NRG24100720230225748 10/07/2023 rainiya 1714003WL008358 rainiya 00176 IDIB000S635 2600 2600 Processed 14/07/2023 858280539 rainiya INDUSIND BANK(607189)
77 SOHAGPUR MP-14-003-058-001/50
(PACHAGAON) 		1714003000NRG24100720230225747 10/07/2023 sajnu 1714003WL008358 sajnu 00176 IDIB000S635 2600 2600 Processed 15/07/2023 858280539 sajnu INDIAN BANK(607105)
78 SOHAGPUR MP-14-003-058-001/515-A
(PACHAGAON) 		1714003000NRG24100720230225749 10/07/2023 Tirthi 1714003WL008358 Tirthi 00176 IDIB000S635 2200 2200 Processed 15/07/2023 858280539 Tirthi INDIAN BANK(607105)
79 SOHAGPUR MP-14-003-058-001/544
(PACHAGAON) 		1714003000NRG24100720230225750 10/07/2023 sovhae 1714003WL008358 sovhae 00176 IDIB000S635 2400 2400 Processed 15/07/2023 858280539 sovhae INDIAN BANK(607105)
80 SOHAGPUR MP-14-003-058-001/544-A
(PACHAGAON) 		1714003000NRG24100720230225751 10/07/2023 santoshi 1714003WL008358 santoshi 00176 IDIB000S635 2200 2200 Processed 15/07/2023 858280539 santoshi INDIAN BANK(607105)
81 SOHAGPUR MP-14-003-058-001/594-A
(PACHAGAON) 		1714003000NRG24100720230225753 10/07/2023 Sukhdas 1714003WL008358 Sukhdas 00176 IDIB000S635 2600 2600 Processed 15/07/2023 858280539 Sukhdas INDIAN BANK(607105)
82 SOHAGPUR MP-14-003-058-001/71
(PACHAGAON) 		1714003000NRG24100720230225754 10/07/2023 Chameliya 1714003WL008358 Chameliya 00176 IDIB000S635 2600 2600 Processed 15/07/2023 858280539 Chameliya INDIAN BANK(607105)
83 SOHAGPUR MP-14-003-058-001/712
(PACHAGAON) 		1714003000NRG24100720230225756 10/07/2023 FOKKI 1714003WL008358 FOKKI 00176 IDIB000S635 2400 2400 Processed 15/07/2023 858280539 FOKKI INDIAN BANK(607105)
84 SOHAGPUR MP-14-003-058-001/712
(PACHAGAON) 		1714003000NRG24100720230225755 10/07/2023 JAMUNA 1714003WL008358 JAMUNA 00176 IDIB000S635 2400 2400 Processed 15/07/2023 858280539 JAMUNA INDIAN BANK(607105)
85 SOHAGPUR MP-14-003-058-001/81
(PACHAGAON) 		1714003000NRG24100720230225757 10/07/2023 ramkumar 1714003WL008358 ramkumar 00176 IDIB000S635 2400 2400 Processed 15/07/2023 858280539 ramkumar INDIAN BANK(607105)
86 SOHAGPUR MP-14-003-058-001/85
(PACHAGAON) 		1714003000NRG24100720230225758 10/07/2023 chotke 1714003WL008358 chotke 00176 IDIB000S635 2600 2600 Processed 14/07/2023 858280539 chotke STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-058-001/85
(PACHAGAON) 		1714003000NRG24100720230225759 10/07/2023 mamta 1714003WL008358 mamta 00176 IDIB000S635 2600 2600 Processed 15/07/2023 858280539 mamta INDIAN BANK(607105)
88 SOHAGPUR MP-14-003-058-001/87
(PACHAGAON) 		1714003000NRG24100720230225760 10/07/2023 pappu 1714003WL008358 pappu 00176 IDIB000S635 2400 2400 Processed 15/07/2023 858280539 pappu INDIAN BANK(607105)
89 SOHAGPUR MP-14-003-058-001/90
(PACHAGAON) 		1714003000NRG24100720230225762 10/07/2023 guddi 1714003WL008358 guddi 00176 IDIB000S635 2000 2000 Processed 15/07/2023 858280539 guddi INDIAN BANK(607105)
90 SOHAGPUR MP-14-003-058-001/91-A
(PACHAGAON) 		1714003000NRG24100720230225763 10/07/2023 GANESH 1714003WL008358 GANESH 00176 IDIB000S635 2600 2600 Processed 15/07/2023 858280539 GANESH INDIAN BANK(607105)
91 SOHAGPUR MP-14-003-058-001/92-B
(PACHAGAON) 		1714003000NRG24100720230225765 10/07/2023 PHAGUNI 1714003WL008358 PHAGUNI 00176 IDIB000S635 2600 2600 Processed 15/07/2023 858280539 PHAGUNI INDIAN BANK(607105)
92 SOHAGPUR MP-14-003-058-001/92-B
(PACHAGAON) 		1714003000NRG24100720230225764 10/07/2023 SANJAY 1714003WL008358 SANJAY 00176 IDIB000S635 2600 2600 Processed 15/07/2023 858280539 SANJAY INDIAN BANK(607105)
SubTotal 132600 132600
93 SOHAGPUR MP-14-003-004-001/100
(BAMURA) 		1714003004NRG24080720230221830 10/07/2023 Johan Kol 1714003004WL008123 Johan Kol 00415 SBIN0000481 800 800 Processed 14/07/2023 858280539 JohanKol STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-004-001/102-A
(BAMURA) 		1714003004NRG24080720230221832 10/07/2023 kamal 1714003004WL008123 kamal 00415 SBIN0000481 1200 1200 Processed 14/07/2023 858280539 kamal STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-004-001/102-A
(BAMURA) 		1714003004NRG24080720230221833 10/07/2023 pushpa 1714003004WL008123 pushpa 00415 SBIN0000481 1000 1000 Processed 14/07/2023 858280539 pushpa STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-004-001/114
(BAMURA) 		1714003004NRG24080720230221834 10/07/2023 gomti 1714003004WL008123 gomti 00415 SBIN0000481 1000 1000 Processed 14/07/2023 858280539 gomti STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-004-001/115
(BAMURA) 		1714003004NRG24080720230221837 10/07/2023 raju 1714003004WL008123 raju 00415 SBIN0000481 600 600 Processed 14/07/2023 858280539 raju BANK OF BARODA(606985)
98 SOHAGPUR MP-14-003-004-001/119
(BAMURA) 		1714003004NRG24080720230221842 10/07/2023 anil 1714003004WL008123 anil 00415 SBIN0000481 1200 1200 Processed 14/07/2023 858280539 anil STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-004-001/121
(BAMURA) 		1714003004NRG24080720230221845 10/07/2023 SUNITA KOL 1714003004WL008123 SUNITA KOL 00415 SBIN0000481 1000 1000 Processed 14/07/2023 858280539 SUNITAKOL STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-004-001/122
(BAMURA) 		1714003004NRG24080720230221847 10/07/2023 GENDLAL KOL 1714003004WL008123 GENDLAL KOL 00415 SBIN0000481 1200 1200 Processed 14/07/2023 858280539 GENDLALKOL BANK OF BARODA(606985)
101 SOHAGPUR MP-14-003-004-001/136
(BAMURA) 		1714003004NRG24080720230221848 10/07/2023 lillabai 1714003004WL008123 lillabai 00415 SBIN0000481 800 800 Processed 14/07/2023 858280539 lillabai STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-004-001/141
(BAMURA) 		1714003004NRG24080720230221850 10/07/2023 ramlal 1714003004WL008123 ramlal 00415 SBIN0000481 1200 1200 Processed 14/07/2023 858280539 ramlal NARMADA JHABUA GRAMIN BANK(508515)
103 SOHAGPUR MP-14-003-004-001/148
(BAMURA) 		1714003004NRG24080720230221851 10/07/2023 Belasiya Kol 1714003004WL008123 Belasiya Kol 00415 SBIN0000481 1000 1000 Processed 14/07/2023 858280539 BelasiyaKol BANK OF BARODA(606985)
104 SOHAGPUR MP-14-003-004-001/16
(BAMURA) 		1714003004NRG24080720230221856 10/07/2023 SAMARIYA 1714003004WL008123 SAMARIYA 00415 SBIN0000481 1000 1000 Processed 14/07/2023 858280539 SAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
105 SOHAGPUR MP-14-003-004-001/163
(BAMURA) 		1714003004NRG24080720230221857 10/07/2023 ashok 1714003004WL008123 ashok 00415 SBIN0000481 1000 1000 Processed 14/07/2023 858280539 ashok STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-004-001/173
(BAMURA) 		1714003004NRG24080720230221859 10/07/2023 Parvati 1714003004WL008123 Parvati 00415 SBIN0000481 800 800 Processed 14/07/2023 858280539 Parvati STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-004-001/173-A
(BAMURA) 		1714003004NRG24080720230221860 10/07/2023 DROPATEE SINGH 1714003004WL008123 DROPATEE SINGH 00415 SBIN0000481 800 800 Processed 14/07/2023 858280539 DROPATEESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 SOHAGPUR MP-14-003-004-001/174
(BAMURA) 		1714003004NRG24080720230221861 10/07/2023 Lalita 1714003004WL008123 Lalita 00415 SBIN0000481 600 600 Processed 14/07/2023 858280539 Lalita STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-004-001/178
(BAMURA) 		1714003004NRG24080720230221862 10/07/2023 bhagwandash 1714003004WL008123 bhagwandash 00415 SBIN0000481 1000 1000 Processed 14/07/2023 858280539 bhagwandash STATE BANK OF INDIA(508548)
110 SOHAGPUR MP-14-003-004-001/216
(BAMURA) 		1714003004NRG24080720230221867 10/07/2023 belasiya 1714003004WL008123 belasiya 00415 SBIN0000481 1000 1000 Processed 14/07/2023 858280539 belasiya STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-004-001/216
(BAMURA) 		1714003004NRG24080720230221866 10/07/2023 santosh BAIGA 1714003004WL008123 santosh BAIGA 00415 SBIN0000481 1000 1000 Processed 14/07/2023 858280539 santoshBAIGA STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-004-001/221
(BAMURA) 		1714003004NRG24080720230221869 10/07/2023 siyawati 1714003004WL008123 siyawati 00415 SBIN0000481 800 800 Processed 14/07/2023 858280539 siyawati STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-004-001/254
(BAMURA) 		1714003004NRG24080720230221870 10/07/2023 sankar 1714003004WL008123 sankar 00415 SBIN0000481 1200 1200 Processed 14/07/2023 858280539 sankar STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-004-001/3
(BAMURA) 		1714003004NRG24080720230221873 10/07/2023 RAVI KOL 1714003004WL008123 RAVI KOL 00415 SBIN0000481 1200 1200 Processed 14/07/2023 858280539 RAVIKOL STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-004-001/3
(BAMURA) 		1714003004NRG24080720230221874 10/07/2023 susila 1714003004WL008123 susila 00415 SBIN0000481 1000 1000 Processed 14/07/2023 858280539 susila STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-004-001/35-A
(BAMURA) 		1714003004NRG24080720230221875 10/07/2023 suraj 1714003004WL008123 suraj 00415 SBIN0000481 1000 1000 Processed 14/07/2023 858280539 suraj STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-004-001/42
(BAMURA) 		1714003004NRG24080720230221879 10/07/2023 SUMITRA 1714003004WL008123 SUMITRA 00415 SBIN0000481 1000 1000 Processed 14/07/2023 858280539 SUMITRA STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-004-001/44
(BAMURA) 		1714003004NRG24080720230221881 10/07/2023 SHYAMLAL 1714003004WL008123 SHYAMLAL 00415 SBIN0000481 1000 1000 Processed 14/07/2023 858280539 SHYAMLAL STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-004-001/44
(BAMURA) 		1714003004NRG24080720230221882 10/07/2023 SIYAVATI 1714003004WL008123 SIYAVATI 00415 SBIN0000481 1000 1000 Processed 14/07/2023 858280539 SIYAVATI STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-004-001/49
(BAMURA) 		1714003004NRG24080720230221884 10/07/2023 SARMAN KOL 1714003004WL008123 SARMAN KOL 00415 SBIN0000481 1000 1000 Processed 14/07/2023 858280539 SARMANKOL STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-14-003-004-001/50
(BAMURA) 		1714003004NRG24080720230221885 10/07/2023 PREMLAL 1714003004WL008123 PREMLAL 00415 SBIN0000481 400 400 Processed 14/07/2023 858280539 PREMLAL STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-14-003-004-001/52
(BAMURA) 		1714003004NRG24080720230221886 10/07/2023 geeta 1714003004WL008123 geeta 00415 SBIN0000481 1000 1000 Processed 14/07/2023 858280539 geeta STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-004-001/52
(BAMURA) 		1714003004NRG24080720230221887 10/07/2023 JYOTI KOL 1714003004WL008123 JYOTI KOL 00415 SBIN0000481 1200 1200 Processed 14/07/2023 858280539 JYOTIKOL STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-004-001/54
(BAMURA) 		1714003004NRG24080720230221888 10/07/2023 juguntu 1714003004WL008123 juguntu 00415 SBIN0000481 1200 1200 Processed 14/07/2023 858280539 juguntu STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-004-001/57
(BAMURA) 		1714003004NRG24080720230221889 10/07/2023 hiravati 1714003004WL008123 hiravati 00415 SBIN0000481 800 800 Processed 14/07/2023 858280539 hiravati STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-004-001/85
(BAMURA) 		1714003004NRG24080720230221892 10/07/2023 SANGITA KOL 1714003004WL008123 SANGITA KOL 00415 SBIN0000481 1000 1000 Processed 14/07/2023 858280539 SANGITAKOL STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-004-001/94
(BAMURA) 		1714003004NRG24080720230221893 10/07/2023 Sumanta 1714003004WL008123 Sumanta 00415 SBIN0000481 1000 1000 Processed 14/07/2023 858280539 Sumanta STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-004-001/97
(BAMURA) 		1714003004NRG24080720230221896 10/07/2023 GENDIYA KOL 1714003004WL008123 GENDIYA KOL 00415 SBIN0000481 1000 1000 Processed 14/07/2023 858280539 GENDIYAKOL STATE BANK OF INDIA(508548)
SubTotal 35000 35000
129 SOHAGPUR MP-14-003-030-003/109-B
(HARRATOLA) 		1714003030NRG24080720230223187 10/07/2023 gangaram 1714003030WL008182 gangaram 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280539 gangaram STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-030-003/117
(HARRATOLA) 		1714003030NRG24080720230223192 10/07/2023 Bimla 1714003030WL008182 Bimla 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280539 Bimla STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-030-003/118
(HARRATOLA) 		1714003030NRG24080720230223193 10/07/2023 phulli baiga 1714003030WL008182 phulli baiga 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280539 phullibaiga STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-030-003/121
(HARRATOLA) 		1714003030NRG24080720230223194 10/07/2023 soniya baiga 1714003030WL008182 soniya baiga 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280539 soniyabaiga STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-030-003/131
(HARRATOLA) 		1714003030NRG24080720230223196 10/07/2023 sadaram baiga 1714003030WL008182 sadaram baiga 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280539 sadarambaiga STATE BANK OF INDIA(508548)
134 SOHAGPUR MP-14-003-030-003/138
(HARRATOLA) 		1714003030NRG24080720230223200 10/07/2023 rinki 1714003030WL008182 rinki 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280539 rinki STATE BANK OF INDIA(508548)
135 SOHAGPUR MP-14-003-030-003/15
(HARRATOLA) 		1714003030NRG24080720230223202 10/07/2023 baluchiya baiga 1714003030WL008182 baluchiya baiga 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280539 baluchiyabaiga STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-030-003/15
(HARRATOLA) 		1714003030NRG24080720230223201 10/07/2023 boura baiga 1714003030WL008182 boura baiga 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280539 bourabaiga STATE BANK OF INDIA(508548)
137 SOHAGPUR MP-14-003-030-003/16
(HARRATOLA) 		1714003030NRG24080720230223204 10/07/2023 basntu 1714003030WL008182 basntu 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280539 basntu STATE BANK OF INDIA(508548)
138 SOHAGPUR MP-14-003-030-003/19-B
(HARRATOLA) 		1714003030NRG24080720230223205 10/07/2023 Chaitram 1714003030WL008182 Chaitram 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280539 Chaitram STATE BANK OF INDIA(508548)
139 SOHAGPUR MP-14-003-030-003/19-C
(HARRATOLA) 		1714003030NRG24080720230223206 10/07/2023 aitvariya 1714003030WL008182 aitvariya 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280539 aitvariya STATE BANK OF INDIA(508548)
140 SOHAGPUR MP-14-003-030-003/20
(HARRATOLA) 		1714003030NRG24080720230223207 10/07/2023 daharu baiga 1714003030WL008182 daharu baiga 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280539 daharubaiga STATE BANK OF INDIA(508548)
141 SOHAGPUR MP-14-003-030-003/22-A
(HARRATOLA) 		1714003030NRG24080720230223208 10/07/2023 RUPDASH 1714003030WL008182 RUPDASH 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280539 RUPDASH STATE BANK OF INDIA(508548)
142 SOHAGPUR MP-14-003-030-003/27
(HARRATOLA) 		1714003030NRG24080720230223210 10/07/2023 ghuraiya 1714003030WL008182 ghuraiya 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280539 ghuraiya STATE BANK OF INDIA(508548)
143 SOHAGPUR MP-14-003-030-003/28
(HARRATOLA) 		1714003030NRG24080720230223212 10/07/2023 bihari baiga 1714003030WL008182 bihari baiga 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280539 biharibaiga STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-030-003/34
(HARRATOLA) 		1714003030NRG24080720230223217 10/07/2023 gulabiya baiga 1714003030WL008182 gulabiya baiga 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280539 gulabiyabaiga STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-030-003/42
(HARRATOLA) 		1714003030NRG24080720230223219 10/07/2023 ramdeen baiga 1714003030WL008182 ramdeen baiga 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280539 ramdeenbaiga STATE BANK OF INDIA(508548)
146 SOHAGPUR MP-14-003-030-003/58
(HARRATOLA) 		1714003030NRG24080720230223226 10/07/2023 lalua baiga 1714003030WL008182 lalua baiga 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280539 laluabaiga STATE BANK OF INDIA(508548)
147 SOHAGPUR MP-14-003-030-003/64
(HARRATOLA) 		1714003030NRG24080720230223231 10/07/2023 Dhanua 1714003030WL008182 Dhanua 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280539 Dhanua STATE BANK OF INDIA(508548)
148 SOHAGPUR MP-14-003-030-003/64-D
(HARRATOLA) 		1714003030NRG24080720230223232 10/07/2023 Urmilla 1714003030WL008182 Urmilla 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280539 Urmilla STATE BANK OF INDIA(508548)
149 SOHAGPUR MP-14-003-030-003/69
(HARRATOLA) 		1714003030NRG24080720230223234 10/07/2023 ushabai baiga 1714003030WL008182 ushabai baiga 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280539 ushabaibaiga STATE BANK OF INDIA(508548)
150 SOHAGPUR MP-14-003-030-003/7
(HARRATOLA) 		1714003030NRG24080720230223236 10/07/2023 budhi baiga 1714003030WL008182 budhi baiga 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280539 budhibaiga STATE BANK OF INDIA(508548)
151 SOHAGPUR MP-14-003-030-003/71-D
(HARRATOLA) 		1714003030NRG24080720230223237 10/07/2023 GOLBA 1714003030WL008182 GOLBA 00415 SBIN0006986 850 850 Processed 14/07/2023 858280539 GOLBA STATE BANK OF INDIA(508548)
152 SOHAGPUR MP-14-003-030-003/71-D
(HARRATOLA) 		1714003030NRG24080720230223238 10/07/2023 SAMNI 1714003030WL008182 SAMNI 00415 SBIN0006986 510 510 Processed 14/07/2023 858280539 SAMNI STATE BANK OF INDIA(508548)
153 SOHAGPUR MP-14-003-030-003/72
(HARRATOLA) 		1714003030NRG24080720230223239 10/07/2023 ramni baiga 1714003030WL008182 ramni baiga 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280539 ramnibaiga STATE BANK OF INDIA(508548)
154 SOHAGPUR MP-14-003-030-003/74-B
(HARRATOLA) 		1714003030NRG24080720230223244 10/07/2023 RAMKALI 1714003030WL008182 RAMKALI 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280539 RAMKALI STATE BANK OF INDIA(508548)
155 SOHAGPUR MP-14-003-030-003/81
(HARRATOLA) 		1714003030NRG24080720230223250 10/07/2023 asharam baiga 1714003030WL008182 asharam baiga 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280539 asharambaiga STATE BANK OF INDIA(508548)
156 SOHAGPUR MP-14-003-030-003/81
(HARRATOLA) 		1714003030NRG24080720230223251 10/07/2023 gulab bai baiga 1714003030WL008182 gulab bai baiga 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280539 gulabbaibaiga STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-030-003/88-B
(HARRATOLA) 		1714003030NRG24080720230223256 10/07/2023 didi baiga 1714003030WL008182 didi baiga 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280539 didibaiga STATE BANK OF INDIA(508548)
SubTotal 28900 28900
158 SOHAGPUR MP-14-003-003-001/126-A
(ARAJHHULA) 		1714003003NRG24080720230223488 10/07/2023 rambai 1714003003WL008201 rambai 00415 SBIN0010533 1105 1105 Processed 14/07/2023 858280539 rambai STATE BANK OF INDIA(508548)
159 SOHAGPUR MP-14-003-003-001/135-A
(ARAJHHULA) 		1714003003NRG24080720230223490 10/07/2023 Nanshah 1714003003WL008201 Nanshah 00415 SBIN0010533 1105 1105 Processed 14/07/2023 858280539 Nanshah STATE BANK OF INDIA(508548)
160 SOHAGPUR MP-14-003-003-004/105
(ARAJHHULA) 		1714003003NRG24080720230223491 10/07/2023 gyanwati 1714003003WL008201 gyanwati 00415 SBIN0010533 1105 1105 Processed 14/07/2023 858280539 gyanwati STATE BANK OF INDIA(508548)
161 SOHAGPUR MP-14-003-003-004/112-A
(ARAJHHULA) 		1714003003NRG24080720230223494 10/07/2023 bhupendra singh 1714003003WL008201 bhupendra singh 00415 SBIN0010533 1105 1105 Processed 14/07/2023 858280539 bhupendrasingh STATE BANK OF INDIA(508548)
162 SOHAGPUR MP-14-003-003-004/122
(ARAJHHULA) 		1714003003NRG24080720230223495 10/07/2023 gyan singh 1714003003WL008201 gyan singh 00415 SBIN0010533 1105 1105 Processed 14/07/2023 858280539 gyansingh STATE BANK OF INDIA(508548)
163 SOHAGPUR MP-14-003-003-004/133
(ARAJHHULA) 		1714003003NRG24080720230223497 10/07/2023 praveen 1714003003WL008201 praveen 00415 SBIN0010533 1105 1105 Processed 14/07/2023 858280539 praveen STATE BANK OF INDIA(508548)
164 SOHAGPUR MP-14-003-003-004/133
(ARAJHHULA) 		1714003003NRG24080720230223496 10/07/2023 ramrati 1714003003WL008201 ramrati 00415 SBIN0010533 1105 1105 Processed 14/07/2023 858280539 ramrati STATE BANK OF INDIA(508548)
165 SOHAGPUR MP-14-003-003-004/141
(ARAJHHULA) 		1714003003NRG24080720230223500 10/07/2023 rambai 1714003003WL008201 rambai 00415 SBIN0010533 1105 1105 Processed 14/07/2023 858280539 rambai STATE BANK OF INDIA(508548)
166 SOHAGPUR MP-14-003-003-004/25
(ARAJHHULA) 		1714003003NRG24080720230223501 10/07/2023 semkali 1714003003WL008201 semkali 00415 SBIN0010533 1105 1105 Processed 14/07/2023 858280539 semkali STATE BANK OF INDIA(508548)
167 SOHAGPUR MP-14-003-003-004/78
(ARAJHHULA) 		1714003003NRG24080720230223510 10/07/2023 pappi 1714003003WL008201 pappi 00415 SBIN0010533 1105 1105 Processed 14/07/2023 858280539 pappi STATE BANK OF INDIA(508548)
168 SOHAGPUR MP-14-003-003-004/79-A
(ARAJHHULA) 		1714003003NRG24080720230223512 10/07/2023 RAMKALI 1714003003WL008201 RAMKALI 00415 SBIN0010533 1105 1105 Processed 14/07/2023 858280539 RAMKALI STATE BANK OF INDIA(508548)
169 SOHAGPUR MP-14-003-003-004/96-A
(ARAJHHULA) 		1714003003NRG24080720230223513 10/07/2023 kaushilya 1714003003WL008201 kaushilya 00415 SBIN0010533 1105 1105 Processed 14/07/2023 858280539 kaushilya STATE BANK OF INDIA(508548)
170 SOHAGPUR MP-14-003-003-004/96-B
(ARAJHHULA) 		1714003003NRG24080720230223514 10/07/2023 jagdeesh 1714003003WL008201 jagdeesh 00415 SBIN0010533 1105 1105 Processed 14/07/2023 858280539 jagdeesh STATE BANK OF INDIA(508548)
171 SOHAGPUR MP-14-003-003-004/96-B
(ARAJHHULA) 		1714003003NRG24080720230223515 10/07/2023 kusum 1714003003WL008201 kusum 00415 SBIN0010533 1105 1105 Processed 14/07/2023 858280539 kusum STATE BANK OF INDIA(508548)
172 SOHAGPUR MP-14-003-003-004/99
(ARAJHHULA) 		1714003003NRG24080720230223516 10/07/2023 chhotelal 1714003003WL008201 chhotelal 00415 SBIN0010533 1105 1105 Processed 14/07/2023 858280539 chhotelal STATE BANK OF INDIA(508548)
173 SOHAGPUR MP-14-003-004-001/116
(BAMURA) 		1714003004NRG24080720230221840 10/07/2023 khuman 1714003004WL008123 khuman 00415 SBIN0010533 1200 1200 Processed 14/07/2023 858280539 khuman STATE BANK OF INDIA(508548)
174 SOHAGPUR MP-14-003-004-001/42
(BAMURA) 		1714003004NRG24080720230221880 10/07/2023 PREETI KOL 1714003004WL008123 PREETI KOL 00415 SBIN0010533 1200 1200 Processed 14/07/2023 858280539 PREETIKOL STATE BANK OF INDIA(508548)
SubTotal 18975 18975
175 SOHAGPUR MP-14-003-031-002/59-B
(HARRI) 		1714003031NRG24070720230220567 10/07/2023 asha rani yadav 1714003031WL008066 asha rani yadav 00415 SBIN0030376 2800 2800 Processed 14/07/2023 858280539 asharaniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
176 SOHAGPUR MP-14-003-004-001/102
(BAMURA) 		1714003004NRG24080720230221831 10/07/2023 premlal 1714003004WL008123 premlal 00666 IDFB0041381 1200 1200 Processed 14/07/2023 858280539 premlal NARMADA JHABUA GRAMIN BANK(508515)
177 SOHAGPUR MP-14-003-004-001/206
(BAMURA) 		1714003004NRG24080720230221865 10/07/2023 sorit kol 1714003004WL008123 sorit kol 00666 IDFB0041381 1200 1200 Processed 14/07/2023 858280539 soritkol IDFC BANK LIMITED(608117)
178 SOHAGPUR MP-14-003-004-001/219
(BAMURA) 		1714003004NRG24080720230221868 10/07/2023 raniya Kol 1714003004WL008123 raniya Kol 00666 IDFB0041381 1200 1200 Processed 14/07/2023 858280539 raniyaKol IDFC BANK LIMITED(608117)
SubTotal 3600 3600
179 SOHAGPUR MP-14-003-003-004/75-B
(ARAJHHULA) 		1714003003NRG24080720230223508 10/07/2023 Sudha 1714003003WL008201 Sudha 00688 FINO0001446 1105 1105 Processed 14/07/2023 858280539 Sudha FINO PAYMENTS BANK LTD(608001)
180 SOHAGPUR MP-14-003-008-002/112-D
(BARUKA) 		1714003008NRG24100720230225423 10/07/2023 sarita singh gond 1714003008WL008339 sarita singh gond 00688 FINO0001446 2873 2873 Processed 14/07/2023 858280539 saritasinghgond FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
181 SOHAGPUR MP-14-003-004-001/151-A
(BAMURA) 		1714003004NRG24080720230221852 10/07/2023 Phool Chandr Yadav 1714003004WL008123 Phool Chandr Yadav 00697 BKID0MG1244 1000 1000 Processed 14/07/2023 858280539 PhoolChandrYadav NARMADA JHABUA GRAMIN BANK(508515)
182 SOHAGPUR MP-14-003-004-001/163
(BAMURA) 		1714003004NRG24080720230221858 10/07/2023 SHOBHA BAIGA 1714003004WL008123 SHOBHA BAIGA 00697 BKID0MG1244 1200 1200 Processed 14/07/2023 858280539 SHOBHABAIGA STATE BANK OF INDIA(508548)
SubTotal 2200 2200
183 SOHAGPUR MP-14-003-003-004/11-A
(ARAJHHULA) 		1714003003NRG24080720230223492 10/07/2023 durgesh 1714003003WL008201 durgesh 00697 BKID0MG1516 1105 1105 Processed 14/07/2023 858280539 durgesh NARMADA JHABUA GRAMIN BANK(508515)
184 SOHAGPUR MP-14-003-003-004/112
(ARAJHHULA) 		1714003003NRG24080720230223493 10/07/2023 nanki 1714003003WL008201 nanki 00697 BKID0MG1516 1105 1105 Processed 14/07/2023 858280539 nanki STATE BANK OF INDIA(508548)
185 SOHAGPUR MP-14-003-003-004/138
(ARAJHHULA) 		1714003003NRG24080720230223498 10/07/2023 bahori 1714003003WL008201 bahori 00697 BKID0MG1516 1105 1105 Processed 14/07/2023 858280539 bahori STATE BANK OF INDIA(508548)
186 SOHAGPUR MP-14-003-003-004/138
(ARAJHHULA) 		1714003003NRG24080720230223499 10/07/2023 dulasiya 1714003003WL008201 dulasiya 00697 BKID0MG1516 1105 1105 Processed 14/07/2023 858280539 dulasiya NARMADA JHABUA GRAMIN BANK(508515)
187 SOHAGPUR MP-14-003-003-004/31
(ARAJHHULA) 		1714003003NRG24080720230223502 10/07/2023 sukhsen 1714003003WL008201 sukhsen 00697 BKID0MG1516 1105 1105 Processed 14/07/2023 858280539 sukhsen STATE BANK OF INDIA(508548)
188 SOHAGPUR MP-14-003-003-004/40
(ARAJHHULA) 		1714003003NRG24080720230223503 10/07/2023 munni 1714003003WL008201 munni 00697 BKID0MG1516 1105 1105 Processed 14/07/2023 858280539 munni STATE BANK OF INDIA(508548)
189 SOHAGPUR MP-14-003-003-004/42
(ARAJHHULA) 		1714003003NRG24080720230223504 10/07/2023 AMASIYA 1714003003WL008201 AMASIYA 00697 BKID0MG1516 1105 1105 Processed 14/07/2023 858280539 AMASIYA NARMADA JHABUA GRAMIN BANK(508515)
190 SOHAGPUR MP-14-003-003-004/46
(ARAJHHULA) 		1714003003NRG24080720230223505 10/07/2023 parmila 1714003003WL008201 parmila 00697 BKID0MG1516 1105 1105 Processed 14/07/2023 858280539 parmila NARMADA JHABUA GRAMIN BANK(508515)
191 SOHAGPUR MP-14-003-003-004/49
(ARAJHHULA) 		1714003003NRG24080720230223506 10/07/2023 sukhlal 1714003003WL008201 sukhlal 00697 BKID0MG1516 1105 1105 Processed 14/07/2023 858280539 sukhlal STATE BANK OF INDIA(508548)
192 SOHAGPUR MP-14-003-003-004/76
(ARAJHHULA) 		1714003003NRG24080720230223509 10/07/2023 lalli 1714003003WL008201 lalli 00697 BKID0MG1516 1105 1105 Processed 14/07/2023 858280539 lalli STATE BANK OF INDIA(508548)
193 SOHAGPUR MP-14-003-003-004/79
(ARAJHHULA) 		1714003003NRG24080720230223511 10/07/2023 gulbasiya 1714003003WL008201 gulbasiya 00697 BKID0MG1516 1105 1105 Processed 14/07/2023 858280539 gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
194 SOHAGPUR MP-14-003-004-001/180
(BAMURA) 		1714003004NRG24080720230221863 10/07/2023 gendabai 1714003004WL008123 gendabai 00697 BKID0MG1516 1000 1000 Processed 14/07/2023 858280539 gendabai NARMADA JHABUA GRAMIN BANK(508515)
195 SOHAGPUR MP-14-003-004-001/203
(BAMURA) 		1714003004NRG24080720230221864 10/07/2023 chetan 1714003004WL008123 chetan 00697 BKID0MG1516 1000 1000 Processed 14/07/2023 858280539 chetan STATE BANK OF INDIA(508548)
SubTotal 14155 14155
196 SOHAGPUR MP-14-003-004-001/254
(BAMURA) 		1714003004NRG24080720230221871 10/07/2023 Rekha Yadav 1714003004WL008123 Rekha Yadav 00697 BKID0NAMRGB 1000 1000 Processed 14/07/2023 858280539 RekhaYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
Total 296876 296876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_100723APB_FTO_157594 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1020
2 SOHAGPUR MP1714003_100723APB_FTO_157594 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 18860
3 SOHAGPUR MP1714003_100723APB_FTO_157594 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1020
4 SOHAGPUR MP1714003_100723APB_FTO_157594 Canara Bank CNRB0001412 SHAHDOL 2652
5 SOHAGPUR MP1714003_100723APB_FTO_157594 Central Bank Of India CBIN0280787 SHAHDOL 24836
6 SOHAGPUR MP1714003_100723APB_FTO_157594 Central Bank Of India CBIN0282133 SOHAGPUR 5280
7 SOHAGPUR MP1714003_100723APB_FTO_157594 Indian Bank IDIB000S635 SHAHDOL 132600
8 SOHAGPUR MP1714003_100723APB_FTO_157594 State Bank of India SBIN0000481 SHAHDOL 35000
9 SOHAGPUR MP1714003_100723APB_FTO_157594 State Bank of India SBIN0006986 SINGHPUR V.B. 28900
10 SOHAGPUR MP1714003_100723APB_FTO_157594 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 18975
11 SOHAGPUR MP1714003_100723APB_FTO_157594 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 2800
12 SOHAGPUR MP1714003_100723APB_FTO_157594 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
13 SOHAGPUR MP1714003_100723APB_FTO_157594 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2400
14 SOHAGPUR MP1714003_100723APB_FTO_157594 Fino Payments Bank Ltd FINO0001446 MP RO 3978
15 SOHAGPUR MP1714003_100723APB_FTO_157594 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 2200
16 SOHAGPUR MP1714003_100723APB_FTO_157594 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 14155
17 SOHAGPUR MP1714003_100723APB_FTO_157594 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 1000

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