Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:15:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_230224APB_FTO_473503
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-14-003-049-001/778
(KOTMA) 		1714003000NRG24230220240588662 23/02/2024 sanju baiga 1714003WL027684 sanju baiga 00045 BARB0DBSHAP 1326 1326 Processed 12/04/2024 302313397 sanjubaiga BANK OF BARODA(606985)
SubTotal 1326 1326
2 SOHAGPUR MP-14-003-068-001/198-A
(SARANGPUR) 		1714003000NRG24230220240588704 23/02/2024 Preti kol 1714003WL027685 Preti kol 00045 BARB0DHANPU 1200 1200 Processed 12/04/2024 302313397 Pretikol BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-068-001/231-B
(SARANGPUR) 		1714003000NRG24230220240588723 23/02/2024 Pintu kol 1714003WL027685 Pintu kol 00045 BARB0DHANPU 1000 1000 Processed 12/04/2024 302313397 Pintukol BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-076-002/100
(MADWA) 		1714003076NRG24230220240587356 23/02/2024 Vimla 1714003076WL027615 Vimla 00045 BARB0DHANPU 340 340 Processed 12/04/2024 302313397 Vimla STATE BANK OF INDIA(508548)
SubTotal 2540 2540
5 SOHAGPUR MP-14-003-012-001/119-A
(BIJOURI) 		1714003000NRG24230220240587329 23/02/2024 ranu yadav 1714003WL027613 ranu yadav 00045 BARB0SOHAGP 1200 1200 Processed 12/04/2024 302313397 ranuyadav BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-012-002/86-A
(BIJOURI) 		1714003000NRG24230220240587352 23/02/2024 usha 1714003WL027613 usha 00045 BARB0SOHAGP 1200 1200 Processed 12/04/2024 302313397 usha BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-048-002/14-A
(KITOLI) 		1714003000NRG24230220240588652 23/02/2024 Dropti Baiga 1714003WL027681 Dropti Baiga 00045 BARB0SOHAGP 2640 2640 Processed 12/04/2024 302313397 DroptiBaiga BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-076-002/131
(MADWA) 		1714003076NRG24230220240587361 23/02/2024 Gendvati kol 1714003076WL027615 Gendvati kol 00045 BARB0SOHAGP 340 340 Processed 12/04/2024 302313397 Gendvatikol BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-076-002/205
(MADWA) 		1714003076NRG24230220240587366 23/02/2024 Laxmi Bai kol 1714003076WL027615 Laxmi Bai kol 00045 BARB0SOHAGP 340 340 Processed 12/04/2024 302313397 LaxmiBaikol BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-076-002/29
(MADWA) 		1714003076NRG24230220240587370 23/02/2024 Roshni kol 1714003076WL027615 Roshni kol 00045 BARB0SOHAGP 340 340 Processed 12/04/2024 302313397 Roshnikol BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-076-002/304
(MADWA) 		1714003076NRG24230220240587371 23/02/2024 SUNITA KOL 1714003076WL027615 SUNITA KOL 00045 BARB0SOHAGP 340 340 Processed 12/04/2024 302313397 SUNITAKOL BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-076-002/63
(MADWA) 		1714003076NRG24230220240587377 23/02/2024 Sushila kol 1714003076WL027615 Sushila kol 00045 BARB0SOHAGP 340 340 Processed 12/04/2024 302313397 Sushilakol BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-076-002/81
(MADWA) 		1714003076NRG24230220240587378 23/02/2024 Prembai kol 1714003076WL027615 Prembai kol 00045 BARB0SOHAGP 340 340 Processed 12/04/2024 302313397 Prembaikol STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-076-002/82
(MADWA) 		1714003076NRG24230220240587379 23/02/2024 Manjula kol 1714003076WL027615 Manjula kol 00045 BARB0SOHAGP 340 340 Processed 13/04/2024 302313397 Manjulakol FINO PAYMENTS BANK LTD(608001)
15 SOHAGPUR MP-14-003-076-002/9-A
(MADWA) 		1714003076NRG24230220240587381 23/02/2024 SONU KOL 1714003076WL027615 SONU KOL 00045 BARB0SOHAGP 340 340 Processed 12/04/2024 302313397 SONUKOL BANK OF BARODA(606985)
SubTotal 7760 7760
16 SOHAGPUR MP-14-003-049-001/785
(KOTMA) 		1714003000NRG24230220240588660 23/02/2024 punua baiga 1714003WL027683 punua baiga 00048 BKID0009415 1326 1326 Processed 12/04/2024 302313397 punuabaiga BANK OF INDIA(508505)
SubTotal 1326 1326
17 SOHAGPUR MP-14-003-076-002/272
(MADWA) 		1714003076NRG24230220240587369 23/02/2024 ASHOK KUMAR KOL 1714003076WL027615 ASHOK KUMAR KOL 00048 BKID0NAMRGB 340 340 Processed 13/04/2024 302313397 ASHOKKUMARKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 340 340
18 SOHAGPUR MP-14-003-068-001/83-B
(SARANGPUR) 		1714003000NRG24230220240588746 23/02/2024 Rajesh 1714003WL027685 Rajesh 00089 CBIN0284183 1200 1200 Processed 12/04/2024 302313397 Rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
19 SOHAGPUR MP-14-003-051-001/412-A
(LALPUR) 		1714003051NRG24220220240586904 23/02/2024 Dadhibal prasad 1714003051WL027588 Dadhibal prasad 00165 IBKL0001596 663 663 Processed 12/04/2024 302313397 Dadhibalprasad STATE BANK OF INDIA(508548)
SubTotal 663 663
20 SOHAGPUR MP-14-003-048-001/59
(KITOLI) 		1714003000NRG24230220240588656 23/02/2024 Geeta 1714003WL027682 Geeta 00415 SBIN0000481 2640 2640 Processed 12/04/2024 302313397 Geeta STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-048-002/14-A
(KITOLI) 		1714003000NRG24230220240588651 23/02/2024 Ramkumar Baiga 1714003WL027681 Ramkumar Baiga 00415 SBIN0000481 2640 2640 Processed 12/04/2024 302313397 RamkumarBaiga STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-049-001/289-C
(KOTMA) 		1714003000NRG24230220240588661 23/02/2024 govind baiga 1714003WL027684 govind baiga 00415 SBIN0000481 1326 1326 Processed 12/04/2024 302313397 govindbaiga STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-076-002/185
(MADWA) 		1714003076NRG24230220240587364 23/02/2024 JAGDEESH 1714003076WL027615 JAGDEESH 00415 SBIN0000481 340 340 Processed 12/04/2024 302313397 JAGDEESH STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-076-002/205
(MADWA) 		1714003076NRG24230220240587365 23/02/2024 RAJU 1714003076WL027615 RAJU 00415 SBIN0000481 340 340 Processed 12/04/2024 302313397 RAJU BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-076-002/323-A
(MADWA) 		1714003076NRG24230220240587373 23/02/2024 SURAJ KOL 1714003076WL027615 SURAJ KOL 00415 SBIN0000481 340 340 Processed 12/04/2024 302313397 SURAJKOL STATE BANK OF INDIA(508548)
SubTotal 7626 7626
26 SOHAGPUR MP-14-003-013-001/105
(BODRI) 		1714003000NRG24230220240588645 23/02/2024 Arti Baiga 1714003WL027680 Arti Baiga 00415 SBIN0006986 1320 1320 Processed 12/04/2024 302313397 ArtiBaiga STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-013-001/105
(BODRI) 		1714003000NRG24230220240588644 23/02/2024 gendlal 1714003WL027680 gendlal 00415 SBIN0006986 1320 1320 Processed 12/04/2024 302313397 gendlal STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-013-001/105-A
(BODRI) 		1714003000NRG24230220240588646 23/02/2024 Raghubeer Baiga 1714003WL027680 Raghubeer Baiga 00415 SBIN0006986 1320 1320 Processed 12/04/2024 302313397 RaghubeerBaiga NARMADA JHABUA GRAMIN BANK(508515)
29 SOHAGPUR MP-14-003-013-001/144-A
(BODRI) 		1714003000NRG24230220240588648 23/02/2024 Nareshni Baiga 1714003WL027680 Nareshni Baiga 00415 SBIN0006986 1320 1320 Processed 12/04/2024 302313397 NareshniBaiga STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-013-001/144-A
(BODRI) 		1714003000NRG24230220240588647 23/02/2024 veer 1714003WL027680 veer 00415 SBIN0006986 1320 1320 Processed 12/04/2024 302313397 veer STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-076-002/101
(MADWA) 		1714003076NRG24230220240587357 23/02/2024 SIYABAI 1714003076WL027615 SIYABAI 00415 SBIN0006986 340 340 Processed 12/04/2024 302313397 SIYABAI BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-076-002/110
(MADWA) 		1714003076NRG24230220240587358 23/02/2024 VIMLI 1714003076WL027615 VIMLI 00415 SBIN0006986 340 340 Processed 12/04/2024 302313397 VIMLI STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-076-002/112
(MADWA) 		1714003076NRG24230220240587359 23/02/2024 ramsorith 1714003076WL027615 ramsorith 00415 SBIN0006986 340 340 Processed 12/04/2024 302313397 ramsorith STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-076-002/125
(MADWA) 		1714003076NRG24230220240587360 23/02/2024 GUDDI 1714003076WL027615 GUDDI 00415 SBIN0006986 340 340 Processed 12/04/2024 302313397 GUDDI STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-076-002/131-A
(MADWA) 		1714003076NRG24230220240587362 23/02/2024 shashi bai 1714003076WL027615 shashi bai 00415 SBIN0006986 340 340 Processed 12/04/2024 302313397 shashibai BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-076-002/135
(MADWA) 		1714003076NRG24230220240587363 23/02/2024 ANANTIYA 1714003076WL027615 ANANTIYA 00415 SBIN0006986 340 340 Processed 12/04/2024 302313397 ANANTIYA STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-076-002/216
(MADWA) 		1714003076NRG24230220240587367 23/02/2024 PAPPU KOL 1714003076WL027615 PAPPU KOL 00415 SBIN0006986 340 340 Processed 12/04/2024 302313397 PAPPUKOL STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-076-002/217
(MADWA) 		1714003076NRG24230220240587368 23/02/2024 FAGUNEE 1714003076WL027615 FAGUNEE 00415 SBIN0006986 340 340 Processed 12/04/2024 302313397 FAGUNEE STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-076-002/307
(MADWA) 		1714003076NRG24230220240587372 23/02/2024 Sumintra kol 1714003076WL027615 Sumintra kol 00415 SBIN0006986 340 340 Processed 12/04/2024 302313397 Sumintrakol STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-076-002/39
(MADWA) 		1714003076NRG24230220240587374 23/02/2024 JAMUNI 1714003076WL027615 JAMUNI 00415 SBIN0006986 340 340 Processed 12/04/2024 302313397 JAMUNI BANK OF BARODA(606985)
41 SOHAGPUR MP-14-003-076-002/48
(MADWA) 		1714003076NRG24230220240587375 23/02/2024 PREMVATI 1714003076WL027615 PREMVATI 00415 SBIN0006986 340 340 Processed 12/04/2024 302313397 PREMVATI STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-076-002/62
(MADWA) 		1714003076NRG24230220240587376 23/02/2024 BUDAYA 1714003076WL027615 BUDAYA 00415 SBIN0006986 340 340 Processed 13/04/2024 302313397 BUDAYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
43 SOHAGPUR MP-14-003-076-002/9
(MADWA) 		1714003076NRG24230220240587380 23/02/2024 NANTORI KOL 1714003076WL027615 NANTORI KOL 00415 SBIN0006986 340 340 Processed 12/04/2024 302313397 NANTORIKOL STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-076-002/91
(MADWA) 		1714003076NRG24230220240587382 23/02/2024 BULLI BAI 1714003076WL027615 BULLI BAI 00415 SBIN0006986 340 340 Processed 12/04/2024 302313397 BULLIBAI STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-076-002/96
(MADWA) 		1714003076NRG24230220240587383 23/02/2024 ANOOPA 1714003076WL027615 ANOOPA 00415 SBIN0006986 340 340 Processed 12/04/2024 302313397 ANOOPA STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-076-002/97
(MADWA) 		1714003076NRG24230220240587384 23/02/2024 CHAITI BAI 1714003076WL027615 CHAITI BAI 00415 SBIN0006986 340 340 Processed 12/04/2024 302313397 CHAITIBAI STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-076-002/99
(MADWA) 		1714003076NRG24230220240587386 23/02/2024 KHELVATI 1714003076WL027615 KHELVATI 00415 SBIN0006986 340 340 Processed 12/04/2024 302313397 KHELVATI STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-076-002/99
(MADWA) 		1714003076NRG24230220240587385 23/02/2024 RAMCHRN 1714003076WL027615 RAMCHRN 00415 SBIN0006986 340 340 Processed 12/04/2024 302313397 RAMCHRN STATE BANK OF INDIA(508548)
SubTotal 12720 12720
49 SOHAGPUR MP-14-003-051-001/1103-A
(LALPUR) 		1714003051NRG24220220240586905 23/02/2024 Shivratan Baiga 1714003051WL027589 Shivratan Baiga 00415 SBIN0007223 1326 1326 Processed 12/04/2024 302313397 ShivratanBaiga STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-068-001/177
(SARANGPUR) 		1714003000NRG24230220240588694 23/02/2024 rambai 1714003WL027685 rambai 00415 SBIN0007223 1000 1000 Processed 13/04/2024 302313397 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2326 2326
51 SOHAGPUR MP-14-003-068-001/117-B
(SARANGPUR) 		1714003000NRG24230220240588670 23/02/2024 Dopti Kol 1714003WL027685 Dopti Kol 00415 SBIN0010533 1200 1200 Processed 12/04/2024 302313397 DoptiKol STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-068-001/128-B
(SARANGPUR) 		1714003000NRG24230220240588677 23/02/2024 Sunil Kumar Kushwaha 1714003WL027685 Sunil Kumar Kushwaha 00415 SBIN0010533 1200 1200 Processed 12/04/2024 302313397 SunilKumarKushwaha STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-068-001/136
(SARANGPUR) 		1714003000NRG24230220240588681 23/02/2024 Paraniya 1714003WL027685 Paraniya 00415 SBIN0010533 1200 1200 Processed 13/04/2024 302313397 Paraniya INDIA POST PAYMENTS BANK LIMITED(508528)
54 SOHAGPUR MP-14-003-068-001/154
(SARANGPUR) 		1714003000NRG24230220240588685 23/02/2024 Kamla kol 1714003WL027685 Kamla kol 00415 SBIN0010533 1200 1200 Processed 12/04/2024 302313397 Kamlakol STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-068-001/199
(SARANGPUR) 		1714003000NRG24230220240588706 23/02/2024 teasiya 1714003WL027685 teasiya 00415 SBIN0010533 1200 1200 Processed 12/04/2024 302313397 teasiya NARMADA JHABUA GRAMIN BANK(508515)
56 SOHAGPUR MP-14-003-068-001/201-C
(SARANGPUR) 		1714003000NRG24230220240588708 23/02/2024 Anita Kol 1714003WL027685 Anita Kol 00415 SBIN0010533 1200 1200 Processed 13/04/2024 302313397 AnitaKol INDIA POST PAYMENTS BANK LIMITED(508528)
57 SOHAGPUR MP-14-003-068-001/215
(SARANGPUR) 		1714003000NRG24230220240588714 23/02/2024 Rani kol 1714003WL027685 Rani kol 00415 SBIN0010533 1000 1000 Processed 13/04/2024 302313397 Ranikol INDIA POST PAYMENTS BANK LIMITED(508528)
58 SOHAGPUR MP-14-003-068-001/234-A
(SARANGPUR) 		1714003000NRG24230220240588724 23/02/2024 Nanbhaiya 1714003WL027685 Nanbhaiya 00415 SBIN0010533 1200 1200 Processed 13/04/2024 302313397 Nanbhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
59 SOHAGPUR MP-14-003-068-001/39-B
(SARANGPUR) 		1714003000NRG24230220240588728 23/02/2024 Sakuntla 1714003WL027685 Sakuntla 00415 SBIN0010533 1200 1200 Processed 13/04/2024 302313397 Sakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
60 SOHAGPUR MP-14-003-068-001/45-A
(SARANGPUR) 		1714003000NRG24230220240588732 23/02/2024 Suresh Kol 1714003WL027685 Suresh Kol 00415 SBIN0010533 1000 1000 Processed 12/04/2024 302313397 SureshKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11600 11600
61 SOHAGPUR MP-14-003-016-001/133-A
(CHHATA) 		1714003016NRG24230220240587355 23/02/2024 Ajabnarayan 1714003016WL027614 Ajabnarayan 00415 SBIN0030376 1326 1326 Processed 13/04/2024 302313397 Ajabnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
62 SOHAGPUR MP-14-003-051-001/108-A
(LALPUR) 		1714003051NRG24220220240586902 23/02/2024 SHANTI 1714003051WL027588 SHANTI 00415 SBIN0030376 663 663 Processed 12/04/2024 302313397 SHANTI STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-051-001/1765-A
(LALPUR) 		1714003051NRG24220220240586907 23/02/2024 krishna lal berman 1714003051WL027589 krishna lal berman 00415 SBIN0030376 1326 1326 Processed 13/04/2024 302313397 krishnalalberman INDIAN BANK(607105)
64 SOHAGPUR MP-14-003-051-001/210
(LALPUR) 		1714003051NRG24220220240586903 23/02/2024 munni 1714003051WL027588 munni 00415 SBIN0030376 663 663 Processed 12/04/2024 302313397 munni STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-051-001/557
(LALPUR) 		1714003051NRG24220220240586908 23/02/2024 prembati 1714003051WL027589 prembati 00415 SBIN0030376 221 221 Processed 12/04/2024 302313397 prembati STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-051-001/562
(LALPUR) 		1714003051NRG24220220240586909 23/02/2024 bullu 1714003051WL027589 bullu 00415 SBIN0030376 1326 1326 Processed 12/04/2024 302313397 bullu STATE BANK OF INDIA(508548)
SubTotal 5525 5525
67 SOHAGPUR MP-14-003-051-001/1107-A
(LALPUR) 		1714003051NRG24220220240586906 23/02/2024 Ram Sahay Verma 1714003051WL027589 Ram Sahay Verma 00468 UBIN0532690 1326 1326 Processed 13/04/2024 302313397 RamSahayVerma INDIAN BANK(607105)
68 SOHAGPUR MP-14-003-068-001/140-A
(SARANGPUR) 		1714003000NRG24230220240588683 23/02/2024 Vijay kol 1714003WL027685 Vijay kol 00468 UBIN0532690 1200 1200 Processed 13/04/2024 302313397 Vijaykol INDIA POST PAYMENTS BANK LIMITED(508528)
69 SOHAGPUR MP-14-003-068-001/39-D
(SARANGPUR) 		1714003000NRG24230220240588730 23/02/2024 Asha Bai Kol 1714003WL027685 Asha Bai Kol 00468 UBIN0532690 1200 1200 Processed 13/04/2024 302313397 AshaBaiKol FINO PAYMENTS BANK LTD(608001)
SubTotal 3726 3726
70 SOHAGPUR MP-14-003-012-001/110
(BIJOURI) 		1714003000NRG24230220240587327 23/02/2024 daduaa baiga 1714003WL027613 daduaa baiga 00468 UBIN0536431 1200 1200 Processed 13/04/2024 302313397 daduaabaiga UNION BANK OF INDIA(508500)
71 SOHAGPUR MP-14-003-012-001/119-A
(BIJOURI) 		1714003000NRG24230220240587328 23/02/2024 suraj yadav 1714003WL027613 suraj yadav 00468 UBIN0536431 1200 1200 Processed 13/04/2024 302313397 surajyadav UNION BANK OF INDIA(508500)
72 SOHAGPUR MP-14-003-012-001/164-A
(BIJOURI) 		1714003000NRG24230220240587330 23/02/2024 rajwati yadav 1714003WL027613 rajwati yadav 00468 UBIN0536431 1200 1200 Processed 13/04/2024 302313397 rajwatiyadav UNION BANK OF INDIA(508500)
73 SOHAGPUR MP-14-003-012-001/182-A
(BIJOURI) 		1714003000NRG24230220240587331 23/02/2024 Omprakash 1714003WL027613 Omprakash 00468 UBIN0536431 1200 1200 Processed 13/04/2024 302313397 Omprakash UNION BANK OF INDIA(508500)
74 SOHAGPUR MP-14-003-012-001/19-A
(BIJOURI) 		1714003000NRG24230220240587332 23/02/2024 Babulal 1714003WL027613 Babulal 00468 UBIN0536431 1200 1200 Processed 13/04/2024 302313397 Babulal UNION BANK OF INDIA(508500)
75 SOHAGPUR MP-14-003-012-001/85-A
(BIJOURI) 		1714003000NRG24230220240587336 23/02/2024 chamana 1714003WL027613 chamana 00468 UBIN0536431 1200 1200 Processed 12/04/2024 302313397 chamana BANK OF BARODA(606985)
76 SOHAGPUR MP-14-003-012-001/92-A
(BIJOURI) 		1714003000NRG24230220240587338 23/02/2024 sumit yadav 1714003WL027613 sumit yadav 00468 UBIN0536431 1200 1200 Processed 13/04/2024 302313397 sumityadav INDIA POST PAYMENTS BANK LIMITED(508528)
77 SOHAGPUR MP-14-003-012-002/119
(BIJOURI) 		1714003000NRG24230220240587340 23/02/2024 munni bai 1714003WL027613 munni bai 00468 UBIN0536431 1200 1200 Processed 13/04/2024 302313397 munnibai UNION BANK OF INDIA(508500)
78 SOHAGPUR MP-14-003-012-002/3
(BIJOURI) 		1714003000NRG24230220240587342 23/02/2024 shivkumari 1714003WL027613 shivkumari 00468 UBIN0536431 1200 1200 Processed 12/04/2024 302313397 shivkumari STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-012-002/86
(BIJOURI) 		1714003000NRG24230220240587351 23/02/2024 Laxmi bai 1714003WL027613 Laxmi bai 00468 UBIN0536431 1200 1200 Processed 13/04/2024 302313397 Laxmibai UNION BANK OF INDIA(508500)
80 SOHAGPUR MP-14-003-012-002/96
(BIJOURI) 		1714003000NRG24230220240587354 23/02/2024 Kekti 1714003WL027613 Kekti 00468 UBIN0536431 1200 1200 Processed 13/04/2024 302313397 Kekti UNION BANK OF INDIA(508500)
SubTotal 13200 13200
81 SOHAGPUR MP-14-003-068-001/123-C
(SARANGPUR) 		1714003000NRG24230220240588672 23/02/2024 Sanju Kol 1714003WL027685 Sanju Kol 00666 IDFB0041381 1200 1200 Processed 12/04/2024 302313397 SanjuKol IDFC BANK LIMITED(608117)
82 SOHAGPUR MP-14-003-068-001/123-C
(SARANGPUR) 		1714003000NRG24230220240588673 23/02/2024 Semmu Kol 1714003WL027685 Semmu Kol 00666 IDFB0041381 1200 1200 Processed 12/04/2024 302313397 SemmuKol IDFC BANK LIMITED(608117)
SubTotal 2400 2400
83 SOHAGPUR MP-14-003-068-001/128-B
(SARANGPUR) 		1714003000NRG24230220240588678 23/02/2024 Rita Kushwaha 1714003WL027685 Rita Kushwaha 00688 FINO0001001 1200 1200 Processed 13/04/2024 302313397 RitaKushwaha FINO PAYMENTS BANK LTD(608001)
84 SOHAGPUR MP-14-003-068-001/85-A
(SARANGPUR) 		1714003000NRG24230220240588747 23/02/2024 Rajesh kol 1714003WL027685 Rajesh kol 00688 FINO0001001 1200 1200 Processed 13/04/2024 302313397 Rajeshkol FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
85 SOHAGPUR MP-14-003-068-001/16-A
(SARANGPUR) 		1714003000NRG24230220240588689 23/02/2024 Manu KOL 1714003WL027685 Manu KOL 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302313397 ManuKOL INDIA POST PAYMENTS BANK LIMITED(508528)
86 SOHAGPUR MP-14-003-068-001/221-C
(SARANGPUR) 		1714003000NRG24230220240588718 23/02/2024 Devsharan Kol 1714003WL027685 Devsharan Kol 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302313397 DevsharanKol INDIA POST PAYMENTS BANK LIMITED(508528)
87 SOHAGPUR MP-14-003-068-001/223-A
(SARANGPUR) 		1714003000NRG24230220240588720 23/02/2024 Prem Lal Kol 1714003WL027685 Prem Lal Kol 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302313397 PremLalKol INDIA POST PAYMENTS BANK LIMITED(508528)
88 SOHAGPUR MP-14-003-068-001/39-D
(SARANGPUR) 		1714003000NRG24230220240588729 23/02/2024 Aravind Kumar Kol 1714003WL027685 Aravind Kumar Kol 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302313397 AravindKumarKol INDIA POST PAYMENTS BANK LIMITED(508528)
89 SOHAGPUR MP-14-003-068-001/46-A
(SARANGPUR) 		1714003000NRG24230220240588734 23/02/2024 Gyan Chandra Kol 1714003WL027685 Gyan Chandra Kol 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302313397 GyanChandraKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
90 SOHAGPUR MP-14-003-068-001/101
(SARANGPUR) 		1714003000NRG24230220240588663 23/02/2024 sohan 1714003WL027685 sohan 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 sohan STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-068-001/108
(SARANGPUR) 		1714003000NRG24230220240588664 23/02/2024 Sufalla 1714003WL027685 Sufalla 00697 BKID0MG1516 1200 1200 Processed 13/04/2024 302313397 Sufalla INDIA POST PAYMENTS BANK LIMITED(508528)
92 SOHAGPUR MP-14-003-068-001/109
(SARANGPUR) 		1714003000NRG24230220240588665 23/02/2024 sukhgat 1714003WL027685 sukhgat 00697 BKID0MG1516 800 800 Processed 12/04/2024 302313397 sukhgat STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-068-001/111
(SARANGPUR) 		1714003000NRG24230220240588666 23/02/2024 nanki 1714003WL027685 nanki 00697 BKID0MG1516 1200 1200 Processed 13/04/2024 302313397 nanki INDIA POST PAYMENTS BANK LIMITED(508528)
94 SOHAGPUR MP-14-003-068-001/112
(SARANGPUR) 		1714003000NRG24230220240588667 23/02/2024 RAMSINGH KOL 1714003WL027685 RAMSINGH KOL 00697 BKID0MG1516 600 600 Processed 12/04/2024 302313397 RAMSINGHKOL STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-068-001/115
(SARANGPUR) 		1714003000NRG24230220240588669 23/02/2024 lalla kol 1714003WL027685 lalla kol 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 lallakol NARMADA JHABUA GRAMIN BANK(508515)
96 SOHAGPUR MP-14-003-068-001/122
(SARANGPUR) 		1714003000NRG24230220240588671 23/02/2024 Bhuri kol 1714003WL027685 Bhuri kol 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 Bhurikol NARMADA JHABUA GRAMIN BANK(508515)
97 SOHAGPUR MP-14-003-068-001/125-A
(SARANGPUR) 		1714003000NRG24230220240588674 23/02/2024 danmati 1714003WL027685 danmati 00697 BKID0MG1516 1200 1200 Processed 13/04/2024 302313397 danmati INDIA POST PAYMENTS BANK LIMITED(508528)
98 SOHAGPUR MP-14-003-068-001/126-A
(SARANGPUR) 		1714003000NRG24230220240588675 23/02/2024 ramsaran 1714003WL027685 ramsaran 00697 BKID0MG1516 1200 1200 Processed 13/04/2024 302313397 ramsaran INDIA POST PAYMENTS BANK LIMITED(508528)
99 SOHAGPUR MP-14-003-068-001/127
(SARANGPUR) 		1714003000NRG24230220240588676 23/02/2024 Lalla 1714003WL027685 Lalla 00697 BKID0MG1516 1200 1200 Processed 13/04/2024 302313397 Lalla INDIA POST PAYMENTS BANK LIMITED(508528)
100 SOHAGPUR MP-14-003-068-001/129
(SARANGPUR) 		1714003000NRG24230220240588679 23/02/2024 SADDHU KOL 1714003WL027685 SADDHU KOL 00697 BKID0MG1516 1200 1200 Processed 13/04/2024 302313397 SADDHUKOL INDIA POST PAYMENTS BANK LIMITED(508528)
101 SOHAGPUR MP-14-003-068-001/13
(SARANGPUR) 		1714003000NRG24230220240588680 23/02/2024 pusua kol 1714003WL027685 pusua kol 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 pusuakol NARMADA JHABUA GRAMIN BANK(508515)
102 SOHAGPUR MP-14-003-068-001/137
(SARANGPUR) 		1714003000NRG24230220240588682 23/02/2024 narshu 1714003WL027685 narshu 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 narshu STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-068-001/152-A
(SARANGPUR) 		1714003000NRG24230220240588684 23/02/2024 Susheela 1714003WL027685 Susheela 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 Susheela STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-068-001/154-A
(SARANGPUR) 		1714003000NRG24230220240588686 23/02/2024 DADU 1714003WL027685 DADU 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 DADU NARMADA JHABUA GRAMIN BANK(508515)
105 SOHAGPUR MP-14-003-068-001/154-B
(SARANGPUR) 		1714003000NRG24230220240588687 23/02/2024 Dadi 1714003WL027685 Dadi 00697 BKID0MG1516 1200 1200 Processed 13/04/2024 302313397 Dadi INDIA POST PAYMENTS BANK LIMITED(508528)
106 SOHAGPUR MP-14-003-068-001/154-D
(SARANGPUR) 		1714003000NRG24230220240588688 23/02/2024 Dropti kol 1714003WL027685 Dropti kol 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 Droptikol NARMADA JHABUA GRAMIN BANK(508515)
107 SOHAGPUR MP-14-003-068-001/161
(SARANGPUR) 		1714003000NRG24230220240588690 23/02/2024 dashoda 1714003WL027685 dashoda 00697 BKID0MG1516 600 600 Processed 12/04/2024 302313397 dashoda BANK OF BARODA(606985)
108 SOHAGPUR MP-14-003-068-001/167
(SARANGPUR) 		1714003000NRG24230220240588692 23/02/2024 Dasrath kol 1714003WL027685 Dasrath kol 00697 BKID0MG1516 1200 1200 Processed 13/04/2024 302313397 Dasrathkol INDIA POST PAYMENTS BANK LIMITED(508528)
109 SOHAGPUR MP-14-003-068-001/167
(SARANGPUR) 		1714003000NRG24230220240588691 23/02/2024 Sunti 1714003WL027685 Sunti 00697 BKID0MG1516 1200 1200 Processed 13/04/2024 302313397 Sunti INDIA POST PAYMENTS BANK LIMITED(508528)
110 SOHAGPUR MP-14-003-068-001/169
(SARANGPUR) 		1714003000NRG24230220240588693 23/02/2024 Suneeta 1714003WL027685 Suneeta 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
111 SOHAGPUR MP-14-003-068-001/182
(SARANGPUR) 		1714003000NRG24230220240588695 23/02/2024 sukuaa 1714003WL027685 sukuaa 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 sukuaa NARMADA JHABUA GRAMIN BANK(508515)
112 SOHAGPUR MP-14-003-068-001/183
(SARANGPUR) 		1714003000NRG24230220240588697 23/02/2024 dinesh 1714003WL027685 dinesh 00697 BKID0MG1516 1200 1200 Processed 13/04/2024 302313397 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
113 SOHAGPUR MP-14-003-068-001/183
(SARANGPUR) 		1714003000NRG24230220240588696 23/02/2024 manti 1714003WL027685 manti 00697 BKID0MG1516 1200 1200 Processed 13/04/2024 302313397 manti FINO PAYMENTS BANK LTD(608001)
114 SOHAGPUR MP-14-003-068-001/184
(SARANGPUR) 		1714003000NRG24230220240588699 23/02/2024 Kamalwati 1714003WL027685 Kamalwati 00697 BKID0MG1516 800 800 Processed 13/04/2024 302313397 Kamalwati INDIA POST PAYMENTS BANK LIMITED(508528)
115 SOHAGPUR MP-14-003-068-001/187-C
(SARANGPUR) 		1714003000NRG24230220240588700 23/02/2024 Urmila kol 1714003WL027685 Urmila kol 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 Urmilakol STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-068-001/19
(SARANGPUR) 		1714003000NRG24230220240588701 23/02/2024 BULLI 1714003WL027685 BULLI 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 BULLI NARMADA JHABUA GRAMIN BANK(508515)
117 SOHAGPUR MP-14-003-068-001/191
(SARANGPUR) 		1714003000NRG24230220240588702 23/02/2024 ramlal 1714003WL027685 ramlal 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 ramlal NARMADA JHABUA GRAMIN BANK(508515)
118 SOHAGPUR MP-14-003-068-001/195
(SARANGPUR) 		1714003000NRG24230220240588703 23/02/2024 hansu 1714003WL027685 hansu 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 hansu STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-068-001/198-A
(SARANGPUR) 		1714003000NRG24230220240588705 23/02/2024 Chukku bai 1714003WL027685 Chukku bai 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 Chukkubai NARMADA JHABUA GRAMIN BANK(508515)
120 SOHAGPUR MP-14-003-068-001/2
(SARANGPUR) 		1714003000NRG24230220240588707 23/02/2024 manju 1714003WL027685 manju 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 manju STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-14-003-068-001/207
(SARANGPUR) 		1714003000NRG24230220240588710 23/02/2024 Ramfu 1714003WL027685 Ramfu 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 Ramfu NARMADA JHABUA GRAMIN BANK(508515)
122 SOHAGPUR MP-14-003-068-001/213-A
(SARANGPUR) 		1714003000NRG24230220240588712 23/02/2024 KEMLI 1714003WL027685 KEMLI 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 KEMLI NARMADA JHABUA GRAMIN BANK(508515)
123 SOHAGPUR MP-14-003-068-001/213-B
(SARANGPUR) 		1714003000NRG24230220240588713 23/02/2024 Sonam 1714003WL027685 Sonam 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 Sonam STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-068-001/22
(SARANGPUR) 		1714003000NRG24230220240588716 23/02/2024 LALLI 1714003WL027685 LALLI 00697 BKID0MG1516 1200 1200 Processed 13/04/2024 302313397 LALLI UNION BANK OF INDIA(508500)
125 SOHAGPUR MP-14-003-068-001/221
(SARANGPUR) 		1714003000NRG24230220240588717 23/02/2024 nansu 1714003WL027685 nansu 00697 BKID0MG1516 800 800 Processed 12/04/2024 302313397 nansu NARMADA JHABUA GRAMIN BANK(508515)
126 SOHAGPUR MP-14-003-068-001/221-C
(SARANGPUR) 		1714003000NRG24230220240588719 23/02/2024 Radha Bai Kol 1714003WL027685 Radha Bai Kol 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 RadhaBaiKol STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-068-001/223-A
(SARANGPUR) 		1714003000NRG24230220240588721 23/02/2024 Satyavati Kol 1714003WL027685 Satyavati Kol 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 SatyavatiKol STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-068-001/225
(SARANGPUR) 		1714003000NRG24230220240588722 23/02/2024 dharmu 1714003WL027685 dharmu 00697 BKID0MG1516 1200 1200 Processed 13/04/2024 302313397 dharmu INDIA POST PAYMENTS BANK LIMITED(508528)
129 SOHAGPUR MP-14-003-068-001/26
(SARANGPUR) 		1714003000NRG24230220240588725 23/02/2024 PREMWATI 1714003WL027685 PREMWATI 00697 BKID0MG1516 1000 1000 Processed 13/04/2024 302313397 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
130 SOHAGPUR MP-14-003-068-001/30
(SARANGPUR) 		1714003000NRG24230220240588726 23/02/2024 shyamkali 1714003WL027685 shyamkali 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 shyamkali BANK OF BARODA(606985)
131 SOHAGPUR MP-14-003-068-001/39-B
(SARANGPUR) 		1714003000NRG24230220240588727 23/02/2024 rakesh 1714003WL027685 rakesh 00697 BKID0MG1516 800 800 Processed 12/04/2024 302313397 rakesh STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-068-001/4
(SARANGPUR) 		1714003000NRG24230220240588731 23/02/2024 SURAJWATI 1714003WL027685 SURAJWATI 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 SURAJWATI NARMADA JHABUA GRAMIN BANK(508515)
133 SOHAGPUR MP-14-003-068-001/45-A
(SARANGPUR) 		1714003000NRG24230220240588733 23/02/2024 Sunita Bai 1714003WL027685 Sunita Bai 00697 BKID0MG1516 1000 1000 Processed 12/04/2024 302313397 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
134 SOHAGPUR MP-14-003-068-001/47
(SARANGPUR) 		1714003000NRG24230220240588735 23/02/2024 Jalebiya kol 1714003WL027685 Jalebiya kol 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 Jalebiyakol NARMADA JHABUA GRAMIN BANK(508515)
135 SOHAGPUR MP-14-003-068-001/6
(SARANGPUR) 		1714003000NRG24230220240588736 23/02/2024 Sahejiya 1714003WL027685 Sahejiya 00697 BKID0MG1516 1000 1000 Processed 12/04/2024 302313397 Sahejiya BANK OF BARODA(606985)
136 SOHAGPUR MP-14-003-068-001/63-A
(SARANGPUR) 		1714003000NRG24230220240588737 23/02/2024 NEMVATI 1714003WL027685 NEMVATI 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 NEMVATI NARMADA JHABUA GRAMIN BANK(508515)
137 SOHAGPUR MP-14-003-068-001/65
(SARANGPUR) 		1714003000NRG24230220240588739 23/02/2024 nanbaeya 1714003WL027685 nanbaeya 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 nanbaeya NARMADA JHABUA GRAMIN BANK(508515)
138 SOHAGPUR MP-14-003-068-001/65
(SARANGPUR) 		1714003000NRG24230220240588738 23/02/2024 RAMMILAN 1714003WL027685 RAMMILAN 00697 BKID0MG1516 1000 1000 Processed 12/04/2024 302313397 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
139 SOHAGPUR MP-14-003-068-001/7
(SARANGPUR) 		1714003000NRG24230220240588740 23/02/2024 ramkali 1714003WL027685 ramkali 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 ramkali NARMADA JHABUA GRAMIN BANK(508515)
140 SOHAGPUR MP-14-003-068-001/71
(SARANGPUR) 		1714003000NRG24230220240588741 23/02/2024 Lala 1714003WL027685 Lala 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 Lala NARMADA JHABUA GRAMIN BANK(508515)
141 SOHAGPUR MP-14-003-068-001/72
(SARANGPUR) 		1714003000NRG24230220240588742 23/02/2024 RALAL KOL 1714003WL027685 RALAL KOL 00697 BKID0MG1516 1000 1000 Processed 12/04/2024 302313397 RALALKOL STATE BANK OF INDIA(508548)
142 SOHAGPUR MP-14-003-068-001/79
(SARANGPUR) 		1714003000NRG24230220240588744 23/02/2024 shriwati 1714003WL027685 shriwati 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 shriwati NARMADA JHABUA GRAMIN BANK(508515)
143 SOHAGPUR MP-14-003-068-001/83-B
(SARANGPUR) 		1714003000NRG24230220240588745 23/02/2024 kamalkant 1714003WL027685 kamalkant 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 kamalkant STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-068-001/88
(SARANGPUR) 		1714003000NRG24230220240588749 23/02/2024 DHANMAT KOL 1714003WL027685 DHANMAT KOL 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 DHANMATKOL NARMADA JHABUA GRAMIN BANK(508515)
145 SOHAGPUR MP-14-003-068-001/88
(SARANGPUR) 		1714003000NRG24230220240588748 23/02/2024 LALU KOL 1714003WL027685 LALU KOL 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 LALUKOL NARMADA JHABUA GRAMIN BANK(508515)
146 SOHAGPUR MP-14-003-068-001/89-A
(SARANGPUR) 		1714003000NRG24230220240588750 23/02/2024 premlal 1714003WL027685 premlal 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 premlal BANK OF BARODA(606985)
147 SOHAGPUR MP-14-003-068-001/90-A
(SARANGPUR) 		1714003000NRG24230220240588751 23/02/2024 geeta 1714003WL027685 geeta 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 geeta IDFC BANK LIMITED(608117)
148 SOHAGPUR MP-14-003-068-001/93
(SARANGPUR) 		1714003000NRG24230220240588752 23/02/2024 bela bai 1714003WL027685 bela bai 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 belabai NARMADA JHABUA GRAMIN BANK(508515)
149 SOHAGPUR MP-14-003-068-001/97
(SARANGPUR) 		1714003000NRG24230220240588753 23/02/2024 DEVSARAN 1714003WL027685 DEVSARAN 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 DEVSARAN STATE BANK OF INDIA(508548)
150 SOHAGPUR MP-14-003-068-001/98-A
(SARANGPUR) 		1714003000NRG24230220240588754 23/02/2024 USHA 1714003WL027685 USHA 00697 BKID0MG1516 1200 1200 Processed 12/04/2024 302313397 USHA STATE BANK OF INDIA(508548)
SubTotal 69400 69400
151 SOHAGPUR MP-14-003-012-001/108
(BIJOURI) 		1714003000NRG24230220240587326 23/02/2024 PANCHAM SINGH 1714003WL027613 PANCHAM SINGH 00697 BKID0MG1519 1200 1200 Processed 13/04/2024 302313397 PANCHAMSINGH UNION BANK OF INDIA(508500)
152 SOHAGPUR MP-14-003-012-001/207
(BIJOURI) 		1714003000NRG24230220240587333 23/02/2024 nanbai 1714003WL027613 nanbai 00697 BKID0MG1519 1200 1200 Processed 12/04/2024 302313397 nanbai NARMADA JHABUA GRAMIN BANK(508515)
153 SOHAGPUR MP-14-003-012-001/239
(BIJOURI) 		1714003000NRG24230220240587334 23/02/2024 sohag btee 1714003WL027613 sohag btee 00697 BKID0MG1519 1200 1200 Processed 12/04/2024 302313397 sohagbtee NARMADA JHABUA GRAMIN BANK(508515)
154 SOHAGPUR MP-14-003-012-001/27
(BIJOURI) 		1714003000NRG24230220240587335 23/02/2024 ramvati 1714003WL027613 ramvati 00697 BKID0MG1519 1200 1200 Processed 13/04/2024 302313397 ramvati UNION BANK OF INDIA(508500)
155 SOHAGPUR MP-14-003-012-001/92
(BIJOURI) 		1714003000NRG24230220240587337 23/02/2024 mniya 1714003WL027613 mniya 00697 BKID0MG1519 1200 1200 Processed 13/04/2024 302313397 mniya UNION BANK OF INDIA(508500)
156 SOHAGPUR MP-14-003-012-002/112-A
(BIJOURI) 		1714003000NRG24230220240587339 23/02/2024 dadu ram 1714003WL027613 dadu ram 00697 BKID0MG1519 1200 1200 Processed 13/04/2024 302313397 daduram UNION BANK OF INDIA(508500)
157 SOHAGPUR MP-14-003-012-002/127-C
(BIJOURI) 		1714003000NRG24230220240587341 23/02/2024 RAVI KANT YADAV 1714003WL027613 RAVI KANT YADAV 00697 BKID0MG1519 1200 1200 Processed 12/04/2024 302313397 RAVIKANTYADAV BANK OF INDIA(508505)
158 SOHAGPUR MP-14-003-012-002/35
(BIJOURI) 		1714003000NRG24230220240587343 23/02/2024 harideen kewat 1714003WL027613 harideen kewat 00697 BKID0MG1519 1200 1200 Processed 12/04/2024 302313397 harideenkewat NARMADA JHABUA GRAMIN BANK(508515)
159 SOHAGPUR MP-14-003-012-002/4
(BIJOURI) 		1714003000NRG24230220240587344 23/02/2024 genda bai 1714003WL027613 genda bai 00697 BKID0MG1519 1200 1200 Processed 13/04/2024 302313397 gendabai UNION BANK OF INDIA(508500)
160 SOHAGPUR MP-14-003-012-002/47
(BIJOURI) 		1714003000NRG24230220240587345 23/02/2024 chote 1714003WL027613 chote 00697 BKID0MG1519 1200 1200 Processed 12/04/2024 302313397 chote NARMADA JHABUA GRAMIN BANK(508515)
161 SOHAGPUR MP-14-003-012-002/56
(BIJOURI) 		1714003000NRG24230220240587346 23/02/2024 hnuman 1714003WL027613 hnuman 00697 BKID0MG1519 1200 1200 Processed 12/04/2024 302313397 hnuman NARMADA JHABUA GRAMIN BANK(508515)
162 SOHAGPUR MP-14-003-012-002/56
(BIJOURI) 		1714003000NRG24230220240587347 23/02/2024 kesh kali 1714003WL027613 kesh kali 00697 BKID0MG1519 1200 1200 Processed 13/04/2024 302313397 keshkali UNION BANK OF INDIA(508500)
163 SOHAGPUR MP-14-003-012-002/57
(BIJOURI) 		1714003000NRG24230220240587348 23/02/2024 samhru 1714003WL027613 samhru 00697 BKID0MG1519 1200 1200 Processed 12/04/2024 302313397 samhru NARMADA JHABUA GRAMIN BANK(508515)
164 SOHAGPUR MP-14-003-012-002/59
(BIJOURI) 		1714003000NRG24230220240587349 23/02/2024 LALMAN 1714003WL027613 LALMAN 00697 BKID0MG1519 1200 1200 Processed 12/04/2024 302313397 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
165 SOHAGPUR MP-14-003-012-002/81
(BIJOURI) 		1714003000NRG24230220240587350 23/02/2024 meera bai 1714003WL027613 meera bai 00697 BKID0MG1519 1200 1200 Processed 12/04/2024 302313397 meerabai NARMADA JHABUA GRAMIN BANK(508515)
166 SOHAGPUR MP-14-003-012-002/90
(BIJOURI) 		1714003000NRG24230220240587353 23/02/2024 nisha 1714003WL027613 nisha 00697 BKID0MG1519 1200 1200 Processed 13/04/2024 302313397 nisha UNION BANK OF INDIA(508500)
SubTotal 19200 19200
167 SOHAGPUR MP-14-003-048-001/59
(KITOLI) 		1714003000NRG24230220240588655 23/02/2024 Shukla 1714003WL027682 Shukla 00697 BKID0MG1531 2640 2640 Processed 13/04/2024 302313397 Shukla INDIA POST PAYMENTS BANK LIMITED(508528)
168 SOHAGPUR MP-14-003-048-002/14
(KITOLI) 		1714003000NRG24230220240588650 23/02/2024 Gendiya 1714003WL027681 Gendiya 00697 BKID0MG1531 2640 2640 Processed 12/04/2024 302313397 Gendiya NARMADA JHABUA GRAMIN BANK(508515)
169 SOHAGPUR MP-14-003-048-002/14
(KITOLI) 		1714003000NRG24230220240588649 23/02/2024 Ramratan 1714003WL027681 Ramratan 00697 BKID0MG1531 2640 2640 Processed 12/04/2024 302313397 Ramratan BANK OF BARODA(606985)
170 SOHAGPUR MP-14-003-048-002/15
(KITOLI) 		1714003000NRG24230220240588653 23/02/2024 Galiya 1714003WL027681 Galiya 00697 BKID0MG1531 2640 2640 Processed 12/04/2024 302313397 Galiya NARMADA JHABUA GRAMIN BANK(508515)
171 SOHAGPUR MP-14-003-048-002/45-A
(KITOLI) 		1714003000NRG24230220240588657 23/02/2024 dadulla 1714003WL027682 dadulla 00697 BKID0MG1531 2640 2640 Processed 12/04/2024 302313397 dadulla BANK OF BARODA(606985)
172 SOHAGPUR MP-14-003-048-002/65
(KITOLI) 		1714003000NRG24230220240588654 23/02/2024 Bullu 1714003WL027681 Bullu 00697 BKID0MG1531 2640 2640 Processed 12/04/2024 302313397 Bullu NARMADA JHABUA GRAMIN BANK(508515)
173 SOHAGPUR MP-14-003-048-002/70
(KITOLI) 		1714003000NRG24230220240588658 23/02/2024 Ganesha 1714003WL027682 Ganesha 00697 BKID0MG1531 2640 2640 Processed 12/04/2024 302313397 Ganesha BANK OF BARODA(606985)
174 SOHAGPUR MP-14-003-049-001/18
(KOTMA) 		1714003000NRG24230220240588659 23/02/2024 babbu 1714003WL027683 babbu 00697 BKID0MG1531 1326 1326 Processed 12/04/2024 302313397 babbu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19806 19806
175 SOHAGPUR MP-14-003-068-001/113
(SARANGPUR) 		1714003000NRG24230220240588668 23/02/2024 Meera kol 1714003WL027685 Meera kol 00697 BKID0NAMRGB 400 400 Processed 12/04/2024 302313397 Meerakol STATE BANK OF INDIA(508548)
176 SOHAGPUR MP-14-003-068-001/183-A
(SARANGPUR) 		1714003000NRG24230220240588698 23/02/2024 Ganesiya kol 1714003WL027685 Ganesiya kol 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 302313397 Ganesiyakol NARMADA JHABUA GRAMIN BANK(508515)
177 SOHAGPUR MP-14-003-068-001/204
(SARANGPUR) 		1714003000NRG24230220240588709 23/02/2024 sombati 1714003WL027685 sombati 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302313397 sombati NARMADA JHABUA GRAMIN BANK(508515)
178 SOHAGPUR MP-14-003-068-001/208
(SARANGPUR) 		1714003000NRG24230220240588711 23/02/2024 etwariya 1714003WL027685 etwariya 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302313397 etwariya NARMADA JHABUA GRAMIN BANK(508515)
179 SOHAGPUR MP-14-003-068-001/219
(SARANGPUR) 		1714003000NRG24230220240588715 23/02/2024 mangal 1714003WL027685 mangal 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302313397 mangal STATE BANK OF INDIA(508548)
180 SOHAGPUR MP-14-003-068-001/77
(SARANGPUR) 		1714003000NRG24230220240588743 23/02/2024 krishna kol 1714003WL027685 krishna kol 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302313397 krishnakol NARMADA JHABUA GRAMIN BANK(508515)
181 SOHAGPUR MP-14-003-070-001/81
(SENDURIBARRY) 		1714003070NRG24230220240588503 23/02/2024 DABALU 1714003070WL027670 DABALU 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 302313397 DABALU STATE BANK OF INDIA(508548)
SubTotal 9294 9294
Total 200378 200378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_230224APB_FTO_473503 Bank of Baroda BARB0DBSHAP SHAHPUR 1326
2 SOHAGPUR MP1714003_230224APB_FTO_473503 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2540
3 SOHAGPUR MP1714003_230224APB_FTO_473503 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 7760
4 SOHAGPUR MP1714003_230224APB_FTO_473503 Bank of India BKID0009415 SHAHDOL 1326
5 SOHAGPUR MP1714003_230224APB_FTO_473503 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 340
6 SOHAGPUR MP1714003_230224APB_FTO_473503 Central Bank Of India CBIN0284183 BURHAR 1200
7 SOHAGPUR MP1714003_230224APB_FTO_473503 IDBI Bank IBKL0001596 Shahdol 663
8 SOHAGPUR MP1714003_230224APB_FTO_473503 State Bank of India SBIN0000481 SHAHDOL 7626
9 SOHAGPUR MP1714003_230224APB_FTO_473503 State Bank of India SBIN0006986 SINGHPUR V.B. 12720
10 SOHAGPUR MP1714003_230224APB_FTO_473503 State Bank of India SBIN0007223 BURHAR 2326
11 SOHAGPUR MP1714003_230224APB_FTO_473503 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 11600
12 SOHAGPUR MP1714003_230224APB_FTO_473503 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 5525
13 SOHAGPUR MP1714003_230224APB_FTO_473503 Union Bank of India UBIN0532690 RAIPUR 3726
14 SOHAGPUR MP1714003_230224APB_FTO_473503 Union Bank of India UBIN0536431 SHAHDOL 13200
15 SOHAGPUR MP1714003_230224APB_FTO_473503 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2400
16 SOHAGPUR MP1714003_230224APB_FTO_473503 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
17 SOHAGPUR MP1714003_230224APB_FTO_473503 India Post Payments Bank IPOS0000001 Shahdol 6000
18 SOHAGPUR MP1714003_230224APB_FTO_473503 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 69400
19 SOHAGPUR MP1714003_230224APB_FTO_473503 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 19200
20 SOHAGPUR MP1714003_230224APB_FTO_473503 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 19806
21 SOHAGPUR MP1714003_230224APB_FTO_473503 Madhya Pradesh Gramin Bank BKID0NAMRGB BALPURWA 3094
22 SOHAGPUR MP1714003_230224APB_FTO_473503 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 6200

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