Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:52:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_270623APB_FTO_132077
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-32-005-066-001/440
(AJABGAON) 		1732005066NRG24270620230025008 27/06/2023 Poonam Bai Sarathe 1732005066WL005407 Poonam Bai Sarathe 00045 BARB0MANDID 1326 1326 Processed 05/07/2023 702685479 PoonamBaiSarathe BANK OF BARODA(606985)
SubTotal 1326 1326
2 SOHAGPUR MP-32-005-019-002/393
(MOKALWADI) 		1732005019NRG24270620230025056 27/06/2023 Amit Patel 1732005019WL005411 Amit Patel 00045 BARB0PIPHOS 221 221 Processed 05/07/2023 702685479 AmitPatel STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-32-005-019-002/397
(MOKALWADI) 		1732005019NRG24270620230025059 27/06/2023 Indar Singh Patel 1732005019WL005411 Indar Singh Patel 00045 BARB0PIPHOS 221 221 Processed 05/07/2023 702685479 IndarSinghPatel IDFC BANK LIMITED(608117)
SubTotal 442 442
4 SOHAGPUR MP-32-005-005-001/367
(PAMLI) 		1732005000NRG24270620230025217 27/06/2023 malthu 1732005WL005426 malthu 00048 BKID0009056 1105 1105 Processed 05/07/2023 702685479 malthu NARMADA JHABUA GRAMIN BANK(508515)
5 SOHAGPUR MP-32-005-005-001/367
(PAMLI) 		1732005000NRG24270620230025216 27/06/2023 Malthu 1732005WL005426 Malthu 00048 BKID0009056 1105 1105 Processed 05/07/2023 702685479 Malthu STATE BANK OF INDIA(508548)
6 SOHAGPUR MP-32-005-005-001/396
(PAMLI) 		1732005000NRG24270620230025221 27/06/2023 jamna 1732005WL005426 jamna 00048 BKID0009056 1105 1105 Processed 05/07/2023 702685479 jamna BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-007-001/265
(BHANPUR) 		1732005000NRG24270620230024582 27/06/2023 SURENDRA PATEL 1732005WL005228 SURENDRA PATEL 00048 BKID0009056 1326 1326 Processed 05/07/2023 702685479 SURENDRAPATEL BANK OF INDIA(508505)
8 SOHAGPUR MP-32-005-013-002/224
(RANIGOHAN) 		1732005000NRG24270620230024597 27/06/2023 Pradumn Patel 1732005WL005229 Pradumn Patel 00048 BKID0009056 884 884 Processed 05/07/2023 702685479 PradumnPatel BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-030-004/237
(GOUDIKHEDIMAL) 		1732005000NRG24270620230025162 27/06/2023 MAMTA BAI DHURVEY 1732005WL005420 MAMTA BAI DHURVEY 00048 BKID0009056 1326 1326 Processed 05/07/2023 702685479 MAMTABAIDHURVEY BANK OF INDIA(508505)
10 SOHAGPUR MP-32-005-030-004/45
(GOUDIKHEDIMAL) 		1732005000NRG24270620230025176 27/06/2023 SHYAMVATI BAI 1732005WL005420 SHYAMVATI BAI 00048 BKID0009056 1326 1326 Processed 05/07/2023 702685479 SHYAMVATIBAI BANK OF INDIA(508505)
11 SOHAGPUR MP-32-005-043-001/92-A
(NIBORA) 		1732005043NRG24270620230024515 27/06/2023 KAMALA PATHARIYA 1732005043WL005213 KAMALA PATHARIYA 00048 BKID0009056 1158 1158 Processed 05/07/2023 702685479 KAMALAPATHARIYA BANK OF INDIA(508505)
12 SOHAGPUR MP-32-005-043-001/92-A
(NIBORA) 		1732005043NRG24270620230024516 27/06/2023 KARUNESH PATHARIYA 1732005043WL005213 KARUNESH PATHARIYA 00048 BKID0009056 1158 1158 Processed 05/07/2023 702685479 KARUNESHPATHARIYA STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-32-005-043-001/92-A
(NIBORA) 		1732005043NRG24270620230024514 27/06/2023 KHETSINGH 1732005043WL005213 KHETSINGH 00048 BKID0009056 1158 1158 Processed 05/07/2023 702685479 KHETSINGH BANK OF INDIA(508505)
14 SOHAGPUR MP-32-005-043-001/92-A
(NIBORA) 		1732005043NRG24270620230024517 27/06/2023 REKHA PATHARIYA 1732005043WL005213 REKHA PATHARIYA 00048 BKID0009056 1158 1158 Processed 05/07/2023 702685479 REKHAPATHARIYA BANK OF INDIA(508505)
15 SOHAGPUR MP-32-005-043-002/196
(NIBORA) 		1732005043NRG24270620230024518 27/06/2023 GYAPRASAD 1732005043WL005213 GYAPRASAD 00048 BKID0009056 1158 1158 Processed 05/07/2023 702685479 GYAPRASAD CENTRAL BANK OF INDIA(607115)
16 SOHAGPUR MP-32-005-043-002/340
(NIBORA) 		1732005043NRG24270620230024526 27/06/2023 krishna bai 1732005043WL005215 krishna bai 00048 BKID0009056 1326 1326 Processed 05/07/2023 702685479 krishnabai BANK OF INDIA(508505)
17 SOHAGPUR MP-32-005-043-002/92
(NIBORA) 		1732005043NRG24270620230024534 27/06/2023 SAVITRI BAI 1732005043WL005220 SAVITRI BAI 00048 BKID0009056 1224 1224 Processed 05/07/2023 702685479 SAVITRIBAI BANK OF INDIA(508505)
18 SOHAGPUR MP-32-005-050-001/138-C
(KAMTIRANGPUR) 		1732005050NRG24270620230024440 27/06/2023 Shrilal 1732005050WL005206 Shrilal 00048 BKID0009056 1224 1224 Processed 05/07/2023 702685479 Shrilal BANK OF INDIA(508505)
19 SOHAGPUR MP-32-005-050-002/19
(KAMTIRANGPUR) 		1732005050NRG24270620230024442 27/06/2023 Basant 1732005050WL005208 Basant 00048 BKID0009056 1224 1224 Processed 05/07/2023 702685479 Basant BANK OF INDIA(508505)
20 SOHAGPUR MP-32-005-057-001/200
(BHAONKHEDIKALA) 		1732005057NRG24270620230024298 27/06/2023 amarsingh 1732005057WL005182 amarsingh 00048 BKID0009056 1326 1326 Processed 05/07/2023 702685479 amarsingh BANK OF INDIA(508505)
21 SOHAGPUR MP-32-005-057-001/556
(BHAONKHEDIKALA) 		1732005057NRG24270620230024345 27/06/2023 rakesh ahirwar 1732005057WL005183 rakesh ahirwar 00048 BKID0009056 1326 1326 Processed 05/07/2023 702685479 rakeshahirwar BANK OF INDIA(508505)
22 SOHAGPUR MP-32-005-057-001/592
(BHAONKHEDIKALA) 		1732005057NRG24270620230024341 27/06/2023 HEERA BAI KUSHWAHA 1732005057WL005182 HEERA BAI KUSHWAHA 00048 BKID0009056 1326 1326 Processed 05/07/2023 702685479 HEERABAIKUSHWAHA BANK OF INDIA(508505)
23 SOHAGPUR MP-32-005-058-001/279
(THIKARI) 		1732005058NRG24270620230024412 27/06/2023 DHANRAJ 1732005058WL005198 DHANRAJ 00048 BKID0009056 1326 1326 Processed 05/07/2023 702685479 DHANRAJ BANK OF INDIA(508505)
24 SOHAGPUR MP-32-005-058-001/308-A
(THIKARI) 		1732005058NRG24270620230024413 27/06/2023 LAXMAN 1732005058WL005198 LAXMAN 00048 BKID0009056 1326 1326 Processed 05/07/2023 702685479 LAXMAN BANK OF INDIA(508505)
25 SOHAGPUR MP-32-005-058-001/58
(THIKARI) 		1732005058NRG24270620230024409 27/06/2023 rampyari 1732005058WL005197 rampyari 00048 BKID0009056 1326 1326 Processed 05/07/2023 702685479 rampyari BANK OF INDIA(508505)
26 SOHAGPUR MP-32-005-058-001/58
(THIKARI) 		1732005058NRG24270620230024410 27/06/2023 sonu 1732005058WL005197 sonu 00048 BKID0009056 1326 1326 Processed 05/07/2023 702685479 sonu BANK OF INDIA(508505)
27 SOHAGPUR MP-32-005-058-001/606
(THIKARI) 		1732005058NRG24270620230024411 27/06/2023 UDAYRAM KAHAR 1732005058WL005197 UDAYRAM KAHAR 00048 BKID0009056 1326 1326 Processed 05/07/2023 702685479 UDAYRAMKAHAR BANK OF INDIA(508505)
28 SOHAGPUR MP-32-005-066-001/127
(AJABGAON) 		1732005066NRG24270620230024725 27/06/2023 NANHA 1732005066WL005243 NANHA 00048 BKID0009056 1326 1326 Processed 05/07/2023 702685479 NANHA BANK OF INDIA(508505)
29 SOHAGPUR MP-32-005-066-001/14
(AJABGAON) 		1732005066NRG24270620230024997 27/06/2023 SHIVBATI BAI 1732005066WL005407 SHIVBATI BAI 00048 BKID0009056 1326 1326 Processed 05/07/2023 702685479 SHIVBATIBAI IDFC BANK LIMITED(608117)
30 SOHAGPUR MP-32-005-066-001/146-A
(AJABGAON) 		1732005066NRG24270620230024727 27/06/2023 ARVIND 1732005066WL005243 ARVIND 00048 BKID0009056 1326 1326 Processed 05/07/2023 702685479 ARVIND BANK OF INDIA(508505)
31 SOHAGPUR MP-32-005-066-001/165-A
(AJABGAON) 		1732005066NRG24270620230024728 27/06/2023 RAMA BAI 1732005066WL005243 RAMA BAI 00048 BKID0009056 1326 1326 Processed 05/07/2023 702685479 RAMABAI BANK OF INDIA(508505)
32 SOHAGPUR MP-32-005-066-001/173-A
(AJABGAON) 		1732005066NRG24270620230024732 27/06/2023 POOJA AHIRWAR 1732005066WL005243 POOJA AHIRWAR 00048 BKID0009056 1326 1326 Processed 05/07/2023 702685479 POOJAAHIRWAR BANK OF INDIA(508505)
33 SOHAGPUR MP-32-005-066-001/178
(AJABGAON) 		1732005066NRG24270620230024991 27/06/2023 MAMTA BAI 1732005066WL005406 MAMTA BAI 00048 BKID0009056 1326 1326 Processed 05/07/2023 702685479 MAMTABAI BANK OF INDIA(508505)
34 SOHAGPUR MP-32-005-066-001/191-A
(AJABGAON) 		1732005066NRG24270620230024993 27/06/2023 HALKI BAI 1732005066WL005406 HALKI BAI 00048 BKID0009056 1326 1326 Processed 05/07/2023 702685479 HALKIBAI BANK OF INDIA(508505)
35 SOHAGPUR MP-32-005-066-001/215-A
(AJABGAON) 		1732005066NRG24270620230025000 27/06/2023 KAMOD 1732005066WL005407 KAMOD 00048 BKID0009056 1326 1326 Processed 05/07/2023 702685479 KAMOD ESAF SMALL FINANCE BANK LIMITED(508992)
36 SOHAGPUR MP-32-005-066-001/218
(AJABGAON) 		1732005066NRG24270620230025001 27/06/2023 CHOTI BAI 1732005066WL005407 CHOTI BAI 00048 BKID0009056 1326 1326 Processed 05/07/2023 702685479 CHOTIBAI BANK OF INDIA(508505)
37 SOHAGPUR MP-32-005-066-001/219
(AJABGAON) 		1732005066NRG24270620230025002 27/06/2023 INDRA BAI KATIYA 1732005066WL005407 INDRA BAI KATIYA 00048 BKID0009056 1326 1326 Processed 05/07/2023 702685479 INDRABAIKATIYA BANK OF INDIA(508505)
38 SOHAGPUR MP-32-005-066-001/220
(AJABGAON) 		1732005066NRG24270620230025003 27/06/2023 KAMALSINGH 1732005066WL005407 KAMALSINGH 00048 BKID0009056 1326 1326 Processed 05/07/2023 702685479 KAMALSINGH BANK OF INDIA(508505)
39 SOHAGPUR MP-32-005-066-001/328
(AJABGAON) 		1732005066NRG24270620230025004 27/06/2023 viJAY 1732005066WL005407 viJAY 00048 BKID0009056 1326 1326 Processed 05/07/2023 702685479 viJAY BANK OF INDIA(508505)
40 SOHAGPUR MP-32-005-066-001/328
(AJABGAON) 		1732005066NRG24270620230025005 27/06/2023 VIJAY KUMAR 1732005066WL005407 VIJAY KUMAR 00048 BKID0009056 1326 1326 Processed 05/07/2023 702685479 VIJAYKUMAR BANK OF INDIA(508505)
41 SOHAGPUR MP-32-005-066-001/397
(AJABGAON) 		1732005066NRG24270620230025007 27/06/2023 BADI BAI 1732005066WL005407 BADI BAI 00048 BKID0009056 1326 1326 Processed 05/07/2023 702685479 BADIBAI BANK OF INDIA(508505)
42 SOHAGPUR MP-32-005-066-001/397
(AJABGAON) 		1732005066NRG24270620230025006 27/06/2023 BHIYA JI MEHRA 1732005066WL005407 BHIYA JI MEHRA 00048 BKID0009056 1326 1326 Processed 05/07/2023 702685479 BHIYAJIMEHRA BANK OF INDIA(508505)
43 SOHAGPUR MP-32-005-066-001/92
(AJABGAON) 		1732005066NRG24270620230024735 27/06/2023 ANGURIBAI 1732005066WL005243 ANGURIBAI 00048 BKID0009056 1326 1326 Processed 05/07/2023 702685479 ANGURIBAI IDFC BANK LIMITED(608117)
44 SOHAGPUR MP-32-005-066-001/92
(AJABGAON) 		1732005066NRG24270620230024734 27/06/2023 SHIVPRASAD AHIRWAR 1732005066WL005243 SHIVPRASAD AHIRWAR 00048 BKID0009056 1326 1326 Processed 05/07/2023 702685479 SHIVPRASADAHIRWAR BANK OF INDIA(508505)
SubTotal 52115 52115
45 SOHAGPUR MP-32-005-024-002/69
() 		1732005069NRG24270620230024722 27/06/2023 HEMRAJ AHIRWAR 1732005069WL005241 HEMRAJ AHIRWAR 00048 BKID0009058 663 663 Processed 05/07/2023 702685479 HEMRAJAHIRWAR BANK OF INDIA(508505)
46 SOHAGPUR MP-32-005-032-001/530
(GALCHA) 		1732005032NRG24270620230024511 27/06/2023 NARMDA PRASAD KAHAR 1732005032WL005212 NARMDA PRASAD KAHAR 00048 BKID0009058 1326 1326 Processed 05/07/2023 702685479 NARMDAPRASADKAHAR BANK OF INDIA(508505)
47 SOHAGPUR MP-32-005-034-002/144
(SAUSARKHEDA) 		1732005034NRG24270620230024710 27/06/2023 RAMESH AHIRWAR 1732005034WL005238 RAMESH AHIRWAR 00048 BKID0009058 1105 1105 Processed 05/07/2023 702685479 RAMESHAHIRWAR BANK OF INDIA(508505)
48 SOHAGPUR MP-32-005-057-001/535
(BHAONKHEDIKALA) 		1732005057NRG24270620230024326 27/06/2023 DUWARKA KUSWAHA 1732005057WL005182 DUWARKA KUSWAHA 00048 BKID0009058 1326 1326 Processed 05/07/2023 702685479 DUWARKAKUSWAHA BANK OF INDIA(508505)
49 SOHAGPUR MP-32-005-057-001/555
(BHAONKHEDIKALA) 		1732005057NRG24270620230024332 27/06/2023 shalakram ahirwar 1732005057WL005182 shalakram ahirwar 00048 BKID0009058 1326 1326 Processed 05/07/2023 702685479 shalakramahirwar BANK OF INDIA(508505)
50 SOHAGPUR MP-32-005-057-001/559
(BHAONKHEDIKALA) 		1732005057NRG24270620230024337 27/06/2023 MALTI BAI KUSHWAHA 1732005057WL005182 MALTI BAI KUSHWAHA 00048 BKID0009058 1326 1326 Processed 05/07/2023 702685479 MALTIBAIKUSHWAHA BANK OF INDIA(508505)
51 SOHAGPUR MP-32-005-057-001/574
(BHAONKHEDIKALA) 		1732005057NRG24270620230024338 27/06/2023 RAMESH KUSHVAHA 1732005057WL005182 RAMESH KUSHVAHA 00048 BKID0009058 1326 1326 Processed 05/07/2023 702685479 RAMESHKUSHVAHA BANK OF INDIA(508505)
52 SOHAGPUR MP-32-005-058-001/480
(THIKARI) 		1732005058NRG24270620230024405 27/06/2023 Kamlesh kahar 1732005058WL005197 Kamlesh kahar 00048 BKID0009058 1326 1326 Processed 05/07/2023 702685479 Kamleshkahar BANK OF INDIA(508505)
SubTotal 9724 9724
53 SOHAGPUR MP-32-005-005-001/393
(PAMLI) 		1732005000NRG24270620230025219 27/06/2023 prem 1732005WL005426 prem 00078 CNRB0006075 1105 1105 Processed 05/07/2023 702685479 prem STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-32-005-013-001/13
(RANIGOHAN) 		1732005000NRG24270620230024591 27/06/2023 RADHESHYAM PATEL 1732005WL005229 RADHESHYAM PATEL 00078 CNRB0006075 884 884 Processed 05/07/2023 702685479 RADHESHYAMPATEL BANK OF INDIA(508505)
55 SOHAGPUR MP-32-005-030-004/445
(GOUDIKHEDIMAL) 		1732005000NRG24270620230025175 27/06/2023 KASHIRAM KUSHWAHA 1732005WL005420 KASHIRAM KUSHWAHA 00078 CNRB0006075 1326 1326 Processed 05/07/2023 702685479 KASHIRAMKUSHWAHA STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-32-005-043-001/250
(NIBORA) 		1732005043NRG24270620230024532 27/06/2023 savita nagwanshi 1732005043WL005219 savita nagwanshi 00078 CNRB0006075 1326 1326 Processed 05/07/2023 702685479 savitanagwanshi UNION BANK OF INDIA(508500)
57 SOHAGPUR MP-32-005-043-002/94
(NIBORA) 		1732005043NRG24270620230024530 27/06/2023 geeta bai 1732005043WL005218 geeta bai 00078 CNRB0006075 1326 1326 Processed 05/07/2023 702685479 geetabai CANARA BANK(508532)
SubTotal 5967 5967
58 SOHAGPUR MP-32-005-005-001/389
(PAMLI) 		1732005000NRG24270620230025218 27/06/2023 imrat 1732005WL005426 imrat 00089 CBIN0284181 1105 1105 Processed 05/07/2023 702685479 imrat STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-32-005-013-001/210
(RANIGOHAN) 		1732005000NRG24270620230024592 27/06/2023 ramkaran 1732005WL005229 ramkaran 00089 CBIN0284181 884 884 Processed 05/07/2023 702685479 ramkaran CENTRAL BANK OF INDIA(607115)
60 SOHAGPUR MP-32-005-013-001/34
(RANIGOHAN) 		1732005000NRG24270620230024593 27/06/2023 GULAB SINGH 1732005WL005229 GULAB SINGH 00089 CBIN0284181 884 884 Processed 05/07/2023 702685479 GULABSINGH STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-32-005-013-002/223
(RANIGOHAN) 		1732005000NRG24270620230024596 27/06/2023 Makhan Patel 1732005WL005229 Makhan Patel 00089 CBIN0284181 884 884 Processed 05/07/2023 702685479 MakhanPatel CENTRAL BANK OF INDIA(607115)
62 SOHAGPUR MP-32-005-013-002/24
(RANIGOHAN) 		1732005000NRG24270620230024598 27/06/2023 BADRI PRASAD MEENA 1732005WL005229 BADRI PRASAD MEENA 00089 CBIN0284181 884 884 Processed 05/07/2023 702685479 BADRIPRASADMEENA CENTRAL BANK OF INDIA(607115)
63 SOHAGPUR MP-32-005-013-002/29
(RANIGOHAN) 		1732005000NRG24270620230024600 27/06/2023 hemvati 1732005WL005229 hemvati 00089 CBIN0284181 884 884 Processed 05/07/2023 702685479 hemvati CENTRAL BANK OF INDIA(607115)
64 SOHAGPUR MP-32-005-013-002/29
(RANIGOHAN) 		1732005000NRG24270620230024599 27/06/2023 KASHIRAM 1732005WL005229 KASHIRAM 00089 CBIN0284181 884 884 Processed 05/07/2023 702685479 KASHIRAM CENTRAL BANK OF INDIA(607115)
65 SOHAGPUR MP-32-005-019-002/51
(MOKALWADI) 		1732005019NRG24270620230025063 27/06/2023 HEERALAL 1732005019WL005411 HEERALAL 00089 CBIN0284181 663 663 Processed 05/07/2023 702685479 HEERALAL CENTRAL BANK OF INDIA(607115)
66 SOHAGPUR MP-32-005-030-004/2
(GOUDIKHEDIMAL) 		1732005000NRG24270620230025159 27/06/2023 MONU 1732005WL005420 MONU 00089 CBIN0284181 1326 1326 Processed 05/07/2023 702685479 MONU CENTRAL BANK OF INDIA(607115)
67 SOHAGPUR MP-32-005-030-004/230
(GOUDIKHEDIMAL) 		1732005000NRG24270620230025160 27/06/2023 barsha 1732005WL005420 barsha 00089 CBIN0284181 1326 1326 Processed 05/07/2023 702685479 barsha INDIA POST PAYMENTS BANK LIMITED(508528)
68 SOHAGPUR MP-32-005-030-004/35
(GOUDIKHEDIMAL) 		1732005000NRG24270620230025163 27/06/2023 laxman 1732005WL005420 laxman 00089 CBIN0284181 1326 1326 Processed 05/07/2023 702685479 laxman CANARA BANK(508532)
69 SOHAGPUR MP-32-005-030-004/350
(GOUDIKHEDIMAL) 		1732005000NRG24270620230025166 27/06/2023 NEELU 1732005WL005420 NEELU 00089 CBIN0284181 1326 1326 Processed 05/07/2023 702685479 NEELU CENTRAL BANK OF INDIA(607115)
70 SOHAGPUR MP-32-005-030-004/366
(GOUDIKHEDIMAL) 		1732005000NRG24270620230025168 27/06/2023 MAJIT 1732005WL005420 MAJIT 00089 CBIN0284181 1326 1326 Processed 05/07/2023 702685479 MAJIT CENTRAL BANK OF INDIA(607115)
71 SOHAGPUR MP-32-005-030-004/366
(GOUDIKHEDIMAL) 		1732005000NRG24270620230025169 27/06/2023 TABSUM 1732005WL005420 TABSUM 00089 CBIN0284181 1326 1326 Processed 05/07/2023 702685479 TABSUM CENTRAL BANK OF INDIA(607115)
72 SOHAGPUR MP-32-005-030-004/396
(GOUDIKHEDIMAL) 		1732005000NRG24270620230025170 27/06/2023 LATABAI KUSHWAHA 1732005WL005420 LATABAI KUSHWAHA 00089 CBIN0284181 1326 1326 Processed 05/07/2023 702685479 LATABAIKUSHWAHA CENTRAL BANK OF INDIA(607115)
73 SOHAGPUR MP-32-005-030-004/405
(GOUDIKHEDIMAL) 		1732005000NRG24270620230025172 27/06/2023 omprekash 1732005WL005420 omprekash 00089 CBIN0284181 1326 1326 Processed 05/07/2023 702685479 omprekash CENTRAL BANK OF INDIA(607115)
74 SOHAGPUR MP-32-005-030-004/412
(GOUDIKHEDIMAL) 		1732005000NRG24270620230025174 27/06/2023 MAHADEV 1732005WL005420 MAHADEV 00089 CBIN0284181 1326 1326 Processed 05/07/2023 702685479 MAHADEV CENTRAL BANK OF INDIA(607115)
75 SOHAGPUR MP-32-005-030-004/88
(GOUDIKHEDIMAL) 		1732005000NRG24270620230025180 27/06/2023 manoj 1732005WL005420 manoj 00089 CBIN0284181 1326 1326 Processed 05/07/2023 702685479 manoj CENTRAL BANK OF INDIA(607115)
76 SOHAGPUR MP-32-005-043-001/40-A
(NIBORA) 		1732005043NRG24270620230024513 27/06/2023 CHAMAN BAI 1732005043WL005213 CHAMAN BAI 00089 CBIN0284181 1158 1158 Processed 05/07/2023 702685479 CHAMANBAI CENTRAL BANK OF INDIA(607115)
77 SOHAGPUR MP-32-005-057-001/180
(BHAONKHEDIKALA) 		1732005057NRG24270620230024297 27/06/2023 bhagwan singh meena 1732005057WL005182 bhagwan singh meena 00089 CBIN0284181 1326 1326 Processed 05/07/2023 702685479 bhagwansinghmeena CENTRAL BANK OF INDIA(607115)
SubTotal 22816 22816
78 SOHAGPUR MP-32-005-007-001/219
(BHANPUR) 		1732005000NRG24270620230024580 27/06/2023 LAKHAN 1732005WL005228 LAKHAN 00089 CBIN0284252 1105 1105 Processed 05/07/2023 702685479 LAKHAN STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-32-005-007-001/26
(BHANPUR) 		1732005000NRG24270620230024581 27/06/2023 NANAK 1732005WL005228 NANAK 00089 CBIN0284252 1105 1105 Processed 05/07/2023 702685479 NANAK CENTRAL BANK OF INDIA(607115)
80 SOHAGPUR MP-32-005-007-001/676-A
(BHANPUR) 		1732005000NRG24270620230024583 27/06/2023 SANJU 1732005WL005228 SANJU 00089 CBIN0284252 1105 1105 Processed 05/07/2023 702685479 SANJU CENTRAL BANK OF INDIA(607115)
81 SOHAGPUR MP-32-005-007-001/679-A
(BHANPUR) 		1732005000NRG24270620230024584 27/06/2023 MADANLAL 1732005WL005228 MADANLAL 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702685479 MADANLAL CENTRAL BANK OF INDIA(607115)
82 SOHAGPUR MP-32-005-007-001/682-A
(BHANPUR) 		1732005000NRG24270620230024585 27/06/2023 NANHA 1732005WL005228 NANHA 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702685479 NANHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 SOHAGPUR MP-32-005-007-001/716
(BHANPUR) 		1732005000NRG24270620230024586 27/06/2023 GYAN SINGH 1732005WL005228 GYAN SINGH 00089 CBIN0284252 1105 1105 Processed 05/07/2023 702685479 GYANSINGH CENTRAL BANK OF INDIA(607115)
84 SOHAGPUR MP-32-005-007-001/786
(BHANPUR) 		1732005000NRG24270620230024587 27/06/2023 SHANTOSH THAKUR 1732005WL005228 SHANTOSH THAKUR 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702685479 SHANTOSHTHAKUR CENTRAL BANK OF INDIA(607115)
85 SOHAGPUR MP-32-005-007-001/808
(BHANPUR) 		1732005000NRG24270620230024588 27/06/2023 sujeet kahar 1732005WL005228 sujeet kahar 00089 CBIN0284252 1105 1105 Processed 05/07/2023 702685479 sujeetkahar CENTRAL BANK OF INDIA(607115)
86 SOHAGPUR MP-32-005-007-001/8116
(BHANPUR) 		1732005000NRG24270620230024589 27/06/2023 rakesh ahirwar 1732005WL005228 rakesh ahirwar 00089 CBIN0284252 1105 1105 Processed 05/07/2023 702685479 rakeshahirwar STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-32-005-007-001/9
(BHANPUR) 		1732005000NRG24270620230024590 27/06/2023 BASHANT 1732005WL005228 BASHANT 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702685479 BASHANT CENTRAL BANK OF INDIA(607115)
88 SOHAGPUR MP-32-005-019-002/11
(MOKALWADI) 		1732005019NRG24270620230025040 27/06/2023 RAMSARUP 1732005019WL005411 RAMSARUP 00089 CBIN0284252 442 442 Processed 05/07/2023 702685479 RAMSARUP CENTRAL BANK OF INDIA(607115)
89 SOHAGPUR MP-32-005-019-002/181
(MOKALWADI) 		1732005019NRG24270620230025041 27/06/2023 JEEVANLAL 1732005019WL005411 JEEVANLAL 00089 CBIN0284252 442 442 Processed 05/07/2023 702685479 JEEVANLAL CENTRAL BANK OF INDIA(607115)
90 SOHAGPUR MP-32-005-019-002/187
(MOKALWADI) 		1732005019NRG24270620230025042 27/06/2023 Naresh 1732005019WL005411 Naresh 00089 CBIN0284252 442 442 Processed 05/07/2023 702685479 Naresh PUNJAB NATIONAL BANK(508568)
91 SOHAGPUR MP-32-005-019-002/23
(MOKALWADI) 		1732005019NRG24270620230025044 27/06/2023 INDER SINGH 1732005019WL005411 INDER SINGH 00089 CBIN0284252 221 221 Processed 05/07/2023 702685479 INDERSINGH CENTRAL BANK OF INDIA(607115)
92 SOHAGPUR MP-32-005-019-002/28
(MOKALWADI) 		1732005019NRG24270620230025045 27/06/2023 meharban 1732005019WL005411 meharban 00089 CBIN0284252 442 442 Processed 05/07/2023 702685479 meharban UNION BANK OF INDIA(508500)
93 SOHAGPUR MP-32-005-019-002/311
(MOKALWADI) 		1732005019NRG24270620230025049 27/06/2023 Rahish Gujar 1732005019WL005411 Rahish Gujar 00089 CBIN0284252 442 442 Processed 05/07/2023 702685479 RahishGujar IDFC BANK LIMITED(608117)
94 SOHAGPUR MP-32-005-019-002/43
(MOKALWADI) 		1732005019NRG24270620230025061 27/06/2023 MAANSHING 1732005019WL005411 MAANSHING 00089 CBIN0284252 663 663 Processed 05/07/2023 702685479 MAANSHING CENTRAL BANK OF INDIA(607115)
95 SOHAGPUR MP-32-005-019-002/5
(MOKALWADI) 		1732005019NRG24270620230025062 27/06/2023 SHRILAL 1732005019WL005411 SHRILAL 00089 CBIN0284252 663 663 Processed 05/07/2023 702685479 SHRILAL CENTRAL BANK OF INDIA(607115)
96 SOHAGPUR MP-32-005-019-002/9
(MOKALWADI) 		1732005019NRG24270620230025064 27/06/2023 RAVISHANKAR 1732005019WL005411 RAVISHANKAR 00089 CBIN0284252 663 663 Processed 05/07/2023 702685479 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
97 SOHAGPUR MP-32-005-024-002/39
() 		1732005069NRG24270620230024718 27/06/2023 RAJJU 1732005069WL005241 RAJJU 00089 CBIN0284252 663 663 Processed 05/07/2023 702685479 RAJJU CENTRAL BANK OF INDIA(607115)
98 SOHAGPUR MP-32-005-024-002/45-A
() 		1732005069NRG24270620230024719 27/06/2023 raman ahirwar 1732005069WL005241 raman ahirwar 00089 CBIN0284252 663 663 Processed 05/07/2023 702685479 ramanahirwar CENTRAL BANK OF INDIA(607115)
99 SOHAGPUR MP-32-005-024-002/60
() 		1732005069NRG24270620230024720 27/06/2023 KAMODI 1732005069WL005241 KAMODI 00089 CBIN0284252 663 663 Processed 05/07/2023 702685479 KAMODI CENTRAL BANK OF INDIA(607115)
100 SOHAGPUR MP-32-005-024-002/60-A
() 		1732005069NRG24270620230024721 27/06/2023 Salakram ahirwar 1732005069WL005241 Salakram ahirwar 00089 CBIN0284252 663 663 Processed 05/07/2023 702685479 Salakramahirwar STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-32-005-032-001/102
(GALCHA) 		1732005032NRG24270620230024508 27/06/2023 TEEKARAM 1732005032WL005212 TEEKARAM 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702685479 TEEKARAM CENTRAL BANK OF INDIA(607115)
102 SOHAGPUR MP-32-005-057-001/231
(BHAONKHEDIKALA) 		1732005057NRG24270620230024300 27/06/2023 jagdeesh 1732005057WL005182 jagdeesh 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702685479 jagdeesh CENTRAL BANK OF INDIA(607115)
103 SOHAGPUR MP-32-005-057-001/231
(BHAONKHEDIKALA) 		1732005057NRG24270620230024301 27/06/2023 rekha bai 1732005057WL005182 rekha bai 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702685479 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 SOHAGPUR MP-32-005-057-001/290
(BHAONKHEDIKALA) 		1732005057NRG24270620230024304 27/06/2023 RAMPHAL 1732005057WL005182 RAMPHAL 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702685479 RAMPHAL CENTRAL BANK OF INDIA(607115)
105 SOHAGPUR MP-32-005-057-001/368
(BHAONKHEDIKALA) 		1732005057NRG24270620230024307 27/06/2023 lila bai 1732005057WL005182 lila bai 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702685479 lilabai CENTRAL BANK OF INDIA(607115)
106 SOHAGPUR MP-32-005-057-001/382
(BHAONKHEDIKALA) 		1732005057NRG24270620230024310 27/06/2023 hemraj 1732005057WL005182 hemraj 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702685479 hemraj CENTRAL BANK OF INDIA(607115)
107 SOHAGPUR MP-32-005-057-001/384
(BHAONKHEDIKALA) 		1732005057NRG24270620230024311 27/06/2023 HAJARIL LAL AHIRWAR 1732005057WL005182 HAJARIL LAL AHIRWAR 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702685479 HAJARILLALAHIRWAR CENTRAL BANK OF INDIA(607115)
108 SOHAGPUR MP-32-005-057-001/384
(BHAONKHEDIKALA) 		1732005057NRG24270620230024312 27/06/2023 tulsa bai 1732005057WL005182 tulsa bai 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702685479 tulsabai CENTRAL BANK OF INDIA(607115)
109 SOHAGPUR MP-32-005-057-001/388
(BHAONKHEDIKALA) 		1732005057NRG24270620230024313 27/06/2023 SHYAMLAL 1732005057WL005182 SHYAMLAL 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702685479 SHYAMLAL CENTRAL BANK OF INDIA(607115)
110 SOHAGPUR MP-32-005-057-001/389
(BHAONKHEDIKALA) 		1732005057NRG24270620230024314 27/06/2023 MUKESH 1732005057WL005182 MUKESH 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702685479 MUKESH CENTRAL BANK OF INDIA(607115)
111 SOHAGPUR MP-32-005-057-001/389
(BHAONKHEDIKALA) 		1732005057NRG24270620230024315 27/06/2023 suman bai 1732005057WL005182 suman bai 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702685479 sumanbai CENTRAL BANK OF INDIA(607115)
112 SOHAGPUR MP-32-005-057-001/413
(BHAONKHEDIKALA) 		1732005057NRG24270620230024316 27/06/2023 HALKE BHAIYA 1732005057WL005182 HALKE BHAIYA 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702685479 HALKEBHAIYA CENTRAL BANK OF INDIA(607115)
113 SOHAGPUR MP-32-005-057-001/416
(BHAONKHEDIKALA) 		1732005057NRG24270620230024318 27/06/2023 mulaim bai 1732005057WL005182 mulaim bai 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702685479 mulaimbai CENTRAL BANK OF INDIA(607115)
114 SOHAGPUR MP-32-005-057-001/435
(BHAONKHEDIKALA) 		1732005057NRG24270620230024320 27/06/2023 janki bai 1732005057WL005182 janki bai 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702685479 jankibai CENTRAL BANK OF INDIA(607115)
115 SOHAGPUR MP-32-005-057-001/435
(BHAONKHEDIKALA) 		1732005057NRG24270620230024319 27/06/2023 LAL SAHAB KUSHWAHA 1732005057WL005182 LAL SAHAB KUSHWAHA 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702685479 LALSAHABKUSHWAHA CENTRAL BANK OF INDIA(607115)
116 SOHAGPUR MP-32-005-057-001/441
(BHAONKHEDIKALA) 		1732005057NRG24270620230024321 27/06/2023 PARVAT 1732005057WL005182 PARVAT 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702685479 PARVAT CENTRAL BANK OF INDIA(607115)
117 SOHAGPUR MP-32-005-057-001/494
(BHAONKHEDIKALA) 		1732005057NRG24270620230024322 27/06/2023 gotam 1732005057WL005182 gotam 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702685479 gotam CENTRAL BANK OF INDIA(607115)
118 SOHAGPUR MP-32-005-057-001/502
(BHAONKHEDIKALA) 		1732005057NRG24270620230024323 27/06/2023 BABLU 1732005057WL005182 BABLU 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702685479 BABLU CENTRAL BANK OF INDIA(607115)
119 SOHAGPUR MP-32-005-057-001/516
(BHAONKHEDIKALA) 		1732005057NRG24270620230024324 27/06/2023 NANAKRAM KUSHWAHA 1732005057WL005182 NANAKRAM KUSHWAHA 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702685479 NANAKRAMKUSHWAHA STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-32-005-057-001/541
(BHAONKHEDIKALA) 		1732005057NRG24270620230024327 27/06/2023 saran kushwaha 1732005057WL005182 saran kushwaha 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702685479 sarankushwaha CENTRAL BANK OF INDIA(607115)
121 SOHAGPUR MP-32-005-057-001/543
(BHAONKHEDIKALA) 		1732005057NRG24270620230024329 27/06/2023 devki bai kahar 1732005057WL005182 devki bai kahar 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702685479 devkibaikahar CENTRAL BANK OF INDIA(607115)
122 SOHAGPUR MP-32-005-057-001/543
(BHAONKHEDIKALA) 		1732005057NRG24270620230024328 27/06/2023 yeshram 1732005057WL005182 yeshram 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702685479 yeshram CENTRAL BANK OF INDIA(607115)
123 SOHAGPUR MP-32-005-057-001/554
(BHAONKHEDIKALA) 		1732005057NRG24270620230024331 27/06/2023 dhanwati 1732005057WL005182 dhanwati 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702685479 dhanwati STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-32-005-057-001/558
(BHAONKHEDIKALA) 		1732005057NRG24270620230024334 27/06/2023 kamlesh kushwaha 1732005057WL005182 kamlesh kushwaha 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702685479 kamleshkushwaha CENTRAL BANK OF INDIA(607115)
125 SOHAGPUR MP-32-005-057-001/558
(BHAONKHEDIKALA) 		1732005057NRG24270620230024335 27/06/2023 RUKMANI KUSHWAHA 1732005057WL005182 RUKMANI KUSHWAHA 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702685479 RUKMANIKUSHWAHA CENTRAL BANK OF INDIA(607115)
126 SOHAGPUR MP-32-005-057-001/559
(BHAONKHEDIKALA) 		1732005057NRG24270620230024336 27/06/2023 PRAMOD KUSHWAHA 1732005057WL005182 PRAMOD KUSHWAHA 00089 CBIN0284252 1326 1326 Rejected 05/07/2023 702685479 A/c Blocked or Frozen
127 SOHAGPUR MP-32-005-057-001/575
(BHAONKHEDIKALA) 		1732005057NRG24270620230024339 27/06/2023 sushila bai meena 1732005057WL005182 sushila bai meena 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702685479 sushilabaimeena CENTRAL BANK OF INDIA(607115)
128 SOHAGPUR MP-32-005-057-001/595
(BHAONKHEDIKALA) 		1732005057NRG24270620230024342 27/06/2023 BHAGWAT SINGH PATEL 1732005057WL005182 BHAGWAT SINGH PATEL 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702685479 BHAGWATSINGHPATEL CENTRAL BANK OF INDIA(607115)
129 SOHAGPUR MP-32-005-058-001/480
(THIKARI) 		1732005058NRG24270620230024406 27/06/2023 Kiran bai 1732005058WL005197 Kiran bai 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702685479 Kiranbai CENTRAL BANK OF INDIA(607115)
SubTotal 57460 57460
130 SOHAGPUR MP-32-005-002-002/156
(PALADEVRI) 		1732005002NRG24250620230022856 27/06/2023 FOOLCHAND 1732005002WL004947 FOOLCHAND 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702685479 FOOLCHAND STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-32-005-005-001/188
(PAMLI) 		1732005000NRG24270620230025215 27/06/2023 SUNDAR 1732005WL005426 SUNDAR 00415 SBIN0001124 1105 1105 Processed 05/07/2023 702685479 SUNDAR STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-32-005-005-001/188
(PAMLI) 		1732005000NRG24270620230025214 27/06/2023 SUNDAR 1732005WL005426 SUNDAR 00415 SBIN0001124 1105 1105 Processed 05/07/2023 702685479 SUNDAR STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-32-005-005-001/393
(PAMLI) 		1732005000NRG24270620230025220 27/06/2023 Rama bai kevat 1732005WL005426 Rama bai kevat 00415 SBIN0001124 1105 1105 Processed 05/07/2023 702685479 Ramabaikevat STATE BANK OF INDIA(508548)
134 SOHAGPUR MP-32-005-005-001/396
(PAMLI) 		1732005000NRG24270620230025222 27/06/2023 budhiya bai 1732005WL005426 budhiya bai 00415 SBIN0001124 1105 1105 Processed 05/07/2023 702685479 budhiyabai STATE BANK OF INDIA(508548)
135 SOHAGPUR MP-32-005-005-001/413
(PAMLI) 		1732005005NRG24270620230024723 27/06/2023 prabhudyal 1732005005WL005242 prabhudyal 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702685479 prabhudyal JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
136 SOHAGPUR MP-32-005-013-001/34
(RANIGOHAN) 		1732005000NRG24270620230024594 27/06/2023 Hargovind Patel 1732005WL005229 Hargovind Patel 00415 SBIN0001124 884 884 Processed 05/07/2023 702685479 HargovindPatel AXIS BANK(607153)
137 SOHAGPUR MP-32-005-030-004/2
(GOUDIKHEDIMAL) 		1732005000NRG24270620230025158 27/06/2023 ANSUYA BAI 1732005WL005420 ANSUYA BAI 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702685479 ANSUYABAI STATE BANK OF INDIA(508548)
138 SOHAGPUR MP-32-005-030-004/2
(GOUDIKHEDIMAL) 		1732005000NRG24270620230025157 27/06/2023 MADANLAL 1732005WL005420 MADANLAL 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702685479 MADANLAL STATE BANK OF INDIA(508548)
139 SOHAGPUR MP-32-005-030-004/35
(GOUDIKHEDIMAL) 		1732005000NRG24270620230025164 27/06/2023 rakesh 1732005WL005420 rakesh 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702685479 rakesh PUNJAB NATIONAL BANK(508568)
140 SOHAGPUR MP-32-005-030-004/350
(GOUDIKHEDIMAL) 		1732005000NRG24270620230025165 27/06/2023 MANIRAM 1732005WL005420 MANIRAM 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702685479 MANIRAM STATE BANK OF INDIA(508548)
141 SOHAGPUR MP-32-005-030-004/36
(GOUDIKHEDIMAL) 		1732005000NRG24270620230025167 27/06/2023 Saroj Bai 1732005WL005420 Saroj Bai 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702685479 SarojBai STATE BANK OF INDIA(508548)
142 SOHAGPUR MP-32-005-030-004/40
(GOUDIKHEDIMAL) 		1732005000NRG24270620230025171 27/06/2023 Jayda Bee Pathan 1732005WL005420 Jayda Bee Pathan 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702685479 JaydaBeePathan STATE BANK OF INDIA(508548)
143 SOHAGPUR MP-32-005-030-004/408
(GOUDIKHEDIMAL) 		1732005000NRG24270620230025173 27/06/2023 mahesh 1732005WL005420 mahesh 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702685479 mahesh BANK OF INDIA(508505)
144 SOHAGPUR MP-32-005-030-004/71
(GOUDIKHEDIMAL) 		1732005000NRG24270620230025178 27/06/2023 BATTIBAI 1732005WL005420 BATTIBAI 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702685479 BATTIBAI STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-32-005-030-004/71
(GOUDIKHEDIMAL) 		1732005000NRG24270620230025177 27/06/2023 GORELAL 1732005WL005420 GORELAL 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702685479 GORELAL STATE BANK OF INDIA(508548)
146 SOHAGPUR MP-32-005-030-004/88
(GOUDIKHEDIMAL) 		1732005000NRG24270620230025179 27/06/2023 MUKESH KUMAR MODHIYA 1732005WL005420 MUKESH KUMAR MODHIYA 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702685479 MUKESHKUMARMODHIYA STATE BANK OF INDIA(508548)
147 SOHAGPUR MP-32-005-030-004/97
(GOUDIKHEDIMAL) 		1732005000NRG24270620230025181 27/06/2023 balram 1732005WL005420 balram 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702685479 balram STATE BANK OF INDIA(508548)
148 SOHAGPUR MP-32-005-032-001/331
(GALCHA) 		1732005032NRG24270620230024509 27/06/2023 KAMAL SINGH 1732005032WL005212 KAMAL SINGH 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702685479 KAMALSINGH STATE BANK OF INDIA(508548)
149 SOHAGPUR MP-32-005-032-001/77
(GALCHA) 		1732005032NRG24270620230024512 27/06/2023 ASHOK 1732005032WL005212 ASHOK 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702685479 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
150 SOHAGPUR MP-32-005-034-002/43
(SAUSARKHEDA) 		1732005034NRG24270620230024711 27/06/2023 HARIRAM 1732005034WL005238 HARIRAM 00415 SBIN0001124 1105 1105 Processed 05/07/2023 702685479 HARIRAM BANK OF INDIA(508505)
151 SOHAGPUR MP-32-005-036-001/308-A
(BHATGAON) 		1732005036NRG24270620230024108 27/06/2023 HARI OM 1732005036WL005164 HARI OM 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702685479 HARIOM STATE BANK OF INDIA(508548)
152 SOHAGPUR MP-32-005-036-001/308-A
(BHATGAON) 		1732005036NRG24270620230024107 27/06/2023 SUDAMA 1732005036WL005164 SUDAMA 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702685479 SUDAMA STATE BANK OF INDIA(508548)
153 SOHAGPUR MP-32-005-036-001/669
(BHATGAON) 		1732005036NRG24270620230024109 27/06/2023 GOVIND 1732005036WL005164 GOVIND 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702685479 GOVIND STATE BANK OF INDIA(508548)
154 SOHAGPUR MP-32-005-036-001/746-A
(BHATGAON) 		1732005036NRG24270620230024111 27/06/2023 SURAT SINGH 1732005036WL005164 SURAT SINGH 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702685479 SURATSINGH STATE BANK OF INDIA(508548)
155 SOHAGPUR MP-32-005-036-001/93
(BHATGAON) 		1732005036NRG24270620230024112 27/06/2023 MAKHAN 1732005036WL005164 MAKHAN 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702685479 MAKHAN STATE BANK OF INDIA(508548)
156 SOHAGPUR MP-32-005-036-001/957
(BHATGAON) 		1732005036NRG24270620230024114 27/06/2023 mahesh 1732005036WL005164 mahesh 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702685479 mahesh STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-32-005-043-001/250
(NIBORA) 		1732005043NRG24270620230024531 27/06/2023 SUDAMA 1732005043WL005219 SUDAMA 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702685479 SUDAMA STATE BANK OF INDIA(508548)
158 SOHAGPUR MP-32-005-043-002/104
(NIBORA) 		1732005043NRG24270620230024519 27/06/2023 KAMLESH KUMAR 1732005043WL005214 KAMLESH KUMAR 00415 SBIN0001124 1158 1158 Processed 05/07/2023 702685479 KAMLESHKUMAR STATE BANK OF INDIA(508548)
159 SOHAGPUR MP-32-005-043-002/339
(NIBORA) 		1732005043NRG24270620230024521 27/06/2023 GEETABAI 1732005043WL005214 GEETABAI 00415 SBIN0001124 1158 1158 Processed 05/07/2023 702685479 GEETABAI STATE BANK OF INDIA(508548)
160 SOHAGPUR MP-32-005-043-002/339
(NIBORA) 		1732005043NRG24270620230024520 27/06/2023 RAGHUVEER 1732005043WL005214 RAGHUVEER 00415 SBIN0001124 1158 1158 Processed 05/07/2023 702685479 RAGHUVEER IDFC BANK LIMITED(608117)
161 SOHAGPUR MP-32-005-043-002/339
(NIBORA) 		1732005043NRG24270620230024522 27/06/2023 RAJKUMAR 1732005043WL005214 RAJKUMAR 00415 SBIN0001124 1158 1158 Processed 05/07/2023 702685479 RAJKUMAR STATE BANK OF INDIA(508548)
162 SOHAGPUR MP-32-005-043-002/340
(NIBORA) 		1732005043NRG24270620230024525 27/06/2023 bholeram 1732005043WL005215 bholeram 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702685479 bholeram STATE BANK OF INDIA(508548)
163 SOHAGPUR MP-32-005-043-002/340
(NIBORA) 		1732005043NRG24270620230024524 27/06/2023 OMPRAKASH 1732005043WL005215 OMPRAKASH 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702685479 OMPRAKASH STATE BANK OF INDIA(508548)
164 SOHAGPUR MP-32-005-043-002/60
(NIBORA) 		1732005043NRG24270620230024536 27/06/2023 IALAYACHI BAI 1732005043WL005221 IALAYACHI BAI 00415 SBIN0001124 1224 1224 Processed 05/07/2023 702685479 IALAYACHIBAI STATE BANK OF INDIA(508548)
165 SOHAGPUR MP-32-005-043-002/60
(NIBORA) 		1732005043NRG24270620230024535 27/06/2023 RamSingh Nayak 1732005043WL005221 RamSingh Nayak 00415 SBIN0001124 1224 1224 Processed 05/07/2023 702685479 RamSinghNayak STATE BANK OF INDIA(508548)
166 SOHAGPUR MP-32-005-043-002/67-A
(NIBORA) 		1732005043NRG24270620230024528 27/06/2023 PUROOSOTAM 1732005043WL005217 PUROOSOTAM 00415 SBIN0001124 1224 1224 Processed 05/07/2023 702685479 PUROOSOTAM STATE BANK OF INDIA(508548)
167 SOHAGPUR MP-32-005-043-002/92
(NIBORA) 		1732005043NRG24270620230024533 27/06/2023 MANOHARLAL 1732005043WL005220 MANOHARLAL 00415 SBIN0001124 1224 1224 Processed 05/07/2023 702685479 MANOHARLAL STATE BANK OF INDIA(508548)
168 SOHAGPUR MP-32-005-043-002/94
(NIBORA) 		1732005043NRG24270620230024529 27/06/2023 KISHAN LAL 1732005043WL005218 KISHAN LAL 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702685479 KISHANLAL STATE BANK OF INDIA(508548)
169 SOHAGPUR MP-32-005-054-002/77
(KARANPUR) 		1732005054NRG24270620230024738 27/06/2023 MANAKRAM 1732005054WL005245 MANAKRAM 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702685479 MANAKRAM STATE BANK OF INDIA(508548)
170 SOHAGPUR MP-32-005-058-001/58
(THIKARI) 		1732005058NRG24270620230024408 27/06/2023 CHHIDALI 1732005058WL005197 CHHIDALI 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702685479 CHHIDALI JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 51739 51739
171 SOHAGPUR MP-32-005-002-001/216
(PALADEVRI) 		1732005002NRG24250620230022854 27/06/2023 SURENDRA KUMAR UIKEY 1732005002WL004947 SURENDRA KUMAR UIKEY 00415 SBIN0009410 1105 1105 Processed 05/07/2023 702685479 SURENDRAKUMARUIKEY STATE BANK OF INDIA(508548)
SubTotal 1105 1105
172 SOHAGPUR MP-32-005-019-002/387
(MOKALWADI) 		1732005019NRG24270620230025053 27/06/2023 Premshankar Ahirvar 1732005019WL005411 Premshankar Ahirvar 00415 SBIN0017811 221 221 Processed 05/07/2023 702685479 PremshankarAhirvar PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
173 SOHAGPUR MP-32-005-019-002/386
(MOKALWADI) 		1732005019NRG24270620230025052 27/06/2023 Shreekant Patel 1732005019WL005411 Shreekant Patel 00468 UBIN0914142 221 221 Processed 05/07/2023 702685479 ShreekantPatel UNION BANK OF INDIA(508500)
174 SOHAGPUR MP-32-005-019-002/392
(MOKALWADI) 		1732005019NRG24270620230025055 27/06/2023 Kamlesh Kumar Malviya 1732005019WL005411 Kamlesh Kumar Malviya 00468 UBIN0914142 221 221 Processed 05/07/2023 702685479 KamleshKumarMalviya UNION BANK OF INDIA(508500)
SubTotal 442 442
175 SOHAGPUR MP-32-005-002-001/217
(PALADEVRI) 		1732005002NRG24250620230022855 27/06/2023 MOHAN SINGH 1732005002WL004947 MOHAN SINGH 00697 BKID0MG1017 1105 1105 Processed 05/07/2023 702685479 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
176 SOHAGPUR MP-32-005-013-002/18
(RANIGOHAN) 		1732005000NRG24270620230024595 27/06/2023 SARVAN SING AHIRWAR 1732005WL005229 SARVAN SING AHIRWAR 00697 BKID0MG1033 884 884 Processed 05/07/2023 702685479 SARVANSINGAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
177 SOHAGPUR MP-32-005-066-001/13
(AJABGAON) 		1732005066NRG24270620230024726 27/06/2023 KASHIRAM 1732005066WL005243 KASHIRAM 00697 BKID0MG1033 1326 1326 Processed 05/07/2023 702685479 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
178 SOHAGPUR MP-32-005-066-001/168
(AJABGAON) 		1732005066NRG24270620230024729 27/06/2023 GANNU 1732005066WL005243 GANNU 00697 BKID0MG1033 1326 1326 Processed 05/07/2023 702685479 GANNU BANK OF INDIA(508505)
179 SOHAGPUR MP-32-005-066-001/17
(AJABGAON) 		1732005066NRG24270620230024730 27/06/2023 MANIRAM AHIRWAR 1732005066WL005243 MANIRAM AHIRWAR 00697 BKID0MG1033 1326 1326 Processed 05/07/2023 702685479 MANIRAMAHIRWAR BANK OF INDIA(508505)
180 SOHAGPUR MP-32-005-066-001/17
(AJABGAON) 		1732005066NRG24270620230024731 27/06/2023 RAMKALI BAI AHIRWAR 1732005066WL005243 RAMKALI BAI AHIRWAR 00697 BKID0MG1033 1326 1326 Processed 05/07/2023 702685479 RAMKALIBAIAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
181 SOHAGPUR MP-32-005-066-001/171
(AJABGAON) 		1732005066NRG24270620230024999 27/06/2023 BHARTI MEHRA 1732005066WL005407 BHARTI MEHRA 00697 BKID0MG1033 1326 1326 Processed 05/07/2023 702685479 BHARTIMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
182 SOHAGPUR MP-32-005-066-001/191
(AJABGAON) 		1732005066NRG24270620230024992 27/06/2023 NATHURAM AHIRWAR 1732005066WL005406 NATHURAM AHIRWAR 00697 BKID0MG1033 1326 1326 Processed 05/07/2023 702685479 NATHURAMAHIRWAR BANK OF INDIA(508505)
183 SOHAGPUR MP-32-005-066-001/194
(AJABGAON) 		1732005066NRG24270620230024733 27/06/2023 HARISINGH 1732005066WL005243 HARISINGH 00697 BKID0MG1033 1326 1326 Processed 05/07/2023 702685479 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
184 SOHAGPUR MP-32-005-066-001/27
(AJABGAON) 		1732005066NRG24270620230024994 27/06/2023 MAHENDRA SINGH 1732005066WL005406 MAHENDRA SINGH 00697 BKID0MG1033 1326 1326 Processed 05/07/2023 702685479 MAHENDRASINGH BANK OF INDIA(508505)
185 SOHAGPUR MP-32-005-066-001/28
(AJABGAON) 		1732005066NRG24270620230024995 27/06/2023 DASHRATH AHIRWAR 1732005066WL005406 DASHRATH AHIRWAR 00697 BKID0MG1033 1326 1326 Processed 05/07/2023 702685479 DASHRATHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
186 SOHAGPUR MP-32-005-066-001/28
(AJABGAON) 		1732005066NRG24270620230024996 27/06/2023 HARI BAI AHIRWAR 1732005066WL005406 HARI BAI AHIRWAR 00697 BKID0MG1033 1326 1326 Processed 05/07/2023 702685479 HARIBAIAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
Total 218606 218606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_270623APB_FTO_132077 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 SOHAGPUR MP1732005_270623APB_FTO_132077 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 442
3 SOHAGPUR MP1732005_270623APB_FTO_132077 Bank of India BKID0009056 SOHAGPUR 50789
4 SOHAGPUR MP1732005_270623APB_FTO_132077 Bank of India BKID0009056 Sohgapur 1326
5 SOHAGPUR MP1732005_270623APB_FTO_132077 Bank of India BKID0009058 SHOBHAPUR 9724
6 SOHAGPUR MP1732005_270623APB_FTO_132077 Canara Bank CNRB0006075 SOHAGPUR 5967
7 SOHAGPUR MP1732005_270623APB_FTO_132077 Central Bank Of India CBIN0284181 SOHAGPUR 22816
8 SOHAGPUR MP1732005_270623APB_FTO_132077 Central Bank Of India CBIN0284252 SHOBAPUR 56797
9 SOHAGPUR MP1732005_270623APB_FTO_132077 Central Bank Of India CBIN0284252 Shobhapur 663
10 SOHAGPUR MP1732005_270623APB_FTO_132077 State Bank of India SBIN0001124 SAUSARKHEDA 1105
11 SOHAGPUR MP1732005_270623APB_FTO_132077 State Bank of India SBIN0001124 SOHAGPUR 50634
12 SOHAGPUR MP1732005_270623APB_FTO_132077 State Bank of India SBIN0009410 SEMRI HARCHAND 1105
13 SOHAGPUR MP1732005_270623APB_FTO_132077 State Bank of India SBIN0017811 SHOBHAPUR 221
14 SOHAGPUR MP1732005_270623APB_FTO_132077 Union Bank of India UBIN0914142 Pipariya 442
15 SOHAGPUR MP1732005_270623APB_FTO_132077 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 1105
16 SOHAGPUR MP1732005_270623APB_FTO_132077 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 14144

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