Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:10:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_250523APB_FTO_57415
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-14-003-026-001/129-A
(GOPALPUR) 		1714003026NRG24250520230057871 25/05/2023 Saroj kol 1714003026WL002148 Saroj kol 00045 BARB0DHANPU 1000 1000 Processed 30/05/2023 049824602 Sarojkol BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-061-001/239-C
(PATAKAI) 		1714003061NRG24250520230054519 25/05/2023 MUKESH 1714003061WL002052 MUKESH 00045 BARB0DHANPU 1260 1260 Processed 30/05/2023 049824602 MUKESH BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-061-001/239-C
(PATAKAI) 		1714003061NRG24250520230054520 25/05/2023 PINKI 1714003061WL002052 PINKI 00045 BARB0DHANPU 1260 1260 Processed 30/05/2023 049824602 PINKI BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-074-001/237-A
(UDHIYA) 		1714003074NRG24250520230054498 25/05/2023 Suneeta 1714003074WL002051 Suneeta 00045 BARB0DHANPU 1020 1020 Processed 30/05/2023 049824602 Suneeta BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-074-001/237-D
(UDHIYA) 		1714003074NRG24250520230054499 25/05/2023 PREMIYA BAIGA 1714003074WL002051 PREMIYA BAIGA 00045 BARB0DHANPU 1020 1020 Processed 30/05/2023 049824602 PREMIYABAIGA BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-074-001/38
(UDHIYA) 		1714003074NRG24250520230054504 25/05/2023 Mohni Baiga 1714003074WL002051 Mohni Baiga 00045 BARB0DHANPU 1020 1020 Processed 30/05/2023 049824602 MohniBaiga STATE BANK OF INDIA(508548)
SubTotal 6580 6580
7 SOHAGPUR MP-14-003-034-001/590
(JODHPUR) 		1714003034NRG24250520230054384 25/05/2023 umesh kumar mishra 1714003034WL002046 umesh kumar mishra 00045 BARB0SOHAGP 2856 2856 Processed 30/05/2023 049824602 umeshkumarmishra BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-061-001/183-A
(PATAKAI) 		1714003061NRG24250520230054513 25/05/2023 RAKESH 1714003061WL002052 RAKESH 00045 BARB0SOHAGP 840 840 Processed 30/05/2023 049824602 RAKESH BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-061-001/239-B
(PATAKAI) 		1714003061NRG24250520230054517 25/05/2023 KAMLESH 1714003061WL002052 KAMLESH 00045 BARB0SOHAGP 1260 1260 Processed 30/05/2023 049824602 KAMLESH INDIAN BANK(607105)
10 SOHAGPUR MP-14-003-061-001/339-A
(PATAKAI) 		1714003061NRG24250520230054528 25/05/2023 pinki 1714003061WL002052 pinki 00045 BARB0SOHAGP 1260 1260 Processed 30/05/2023 049824602 pinki INDIAN BANK(607105)
11 SOHAGPUR MP-14-003-061-001/49-A
(PATAKAI) 		1714003061NRG24250520230054531 25/05/2023 monoo 1714003061WL002052 monoo 00045 BARB0SOHAGP 1050 1050 Processed 30/05/2023 049824602 monoo STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-061-001/53
(PATAKAI) 		1714003061NRG24250520230056345 25/05/2023 Pinki Kol 1714003061WL002111 Pinki Kol 00045 BARB0SOHAGP 1140 1140 Processed 30/05/2023 049824602 PinkiKol BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-061-001/79-A
(PATAKAI) 		1714003061NRG24250520230054534 25/05/2023 KUNTI 1714003061WL002052 KUNTI 00045 BARB0SOHAGP 1260 1260 Processed 30/05/2023 049824602 KUNTI INDIAN BANK(607105)
14 SOHAGPUR MP-14-003-061-001/79-A
(PATAKAI) 		1714003061NRG24250520230054533 25/05/2023 PARMU 1714003061WL002052 PARMU 00045 BARB0SOHAGP 1260 1260 Processed 30/05/2023 049824602 PARMU INDIAN BANK(607105)
15 SOHAGPUR MP-14-003-062-001/469
(PATARA) 		1714003062NRG24250520230057241 25/05/2023 Arun Devi Baiga 1714003062WL002129 Arun Devi Baiga 00045 BARB0SOHAGP 1080 1080 Processed 30/05/2023 049824602 ArunDeviBaiga STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-062-001/474
(PATARA) 		1714003062NRG24250520230057242 25/05/2023 Keshri Prasad Yadav 1714003062WL002129 Keshri Prasad Yadav 00045 BARB0SOHAGP 1080 1080 Processed 30/05/2023 049824602 KeshriPrasadYadav PUNJAB NATIONAL BANK(508568)
17 SOHAGPUR MP-14-003-062-001/474
(PATARA) 		1714003062NRG24250520230057243 25/05/2023 Tarabai Yadav 1714003062WL002129 Tarabai Yadav 00045 BARB0SOHAGP 1080 1080 Processed 30/05/2023 049824602 TarabaiYadav STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-066-002/109
(SAMATPUR) 		1714003066NRG24250520230057256 25/05/2023 SAPANA YADAV 1714003066WL002135 SAPANA YADAV 00045 BARB0SOHAGP 1000 1000 Processed 30/05/2023 049824602 SAPANAYADAV BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-066-002/93-B
(SAMATPUR) 		1714003066NRG24250520230057285 25/05/2023 Parasnath Yadav 1714003066WL002135 Parasnath Yadav 00045 BARB0SOHAGP 1000 1000 Processed 30/05/2023 049824602 ParasnathYadav BANK OF BARODA(606985)
SubTotal 16166 16166
20 SOHAGPUR MP-14-003-005-001/123
(BANDHWABADA) 		1714003000NRG24250520230057965 25/05/2023 Bhoori 1714003WL002151 Bhoori 00089 CBIN0280787 905 905 Processed 30/05/2023 049824602 Bhoori CENTRAL BANK OF INDIA(607115)
21 SOHAGPUR MP-14-003-005-001/123-A
(BANDHWABADA) 		1714003000NRG24250520230057966 25/05/2023 Ramesh Baiga 1714003WL002151 Ramesh Baiga 00089 CBIN0280787 1086 1086 Processed 30/05/2023 049824602 RameshBaiga CENTRAL BANK OF INDIA(607115)
22 SOHAGPUR MP-14-003-005-001/125
(BANDHWABADA) 		1714003000NRG24250520230057970 25/05/2023 muniya 1714003WL002151 muniya 00089 CBIN0280787 905 905 Processed 30/05/2023 049824602 muniya CENTRAL BANK OF INDIA(607115)
23 SOHAGPUR MP-14-003-005-001/125
(BANDHWABADA) 		1714003000NRG24250520230057969 25/05/2023 pram lal 1714003WL002151 pram lal 00089 CBIN0280787 1086 1086 Processed 30/05/2023 049824602 pramlal CENTRAL BANK OF INDIA(607115)
24 SOHAGPUR MP-14-003-005-001/126-A
(BANDHWABADA) 		1714003000NRG24250520230057971 25/05/2023 brahaspatiya 1714003WL002151 brahaspatiya 00089 CBIN0280787 1086 1086 Processed 30/05/2023 049824602 brahaspatiya CENTRAL BANK OF INDIA(607115)
25 SOHAGPUR MP-14-003-005-001/127
(BANDHWABADA) 		1714003000NRG24250520230057972 25/05/2023 jagahela 1714003WL002151 jagahela 00089 CBIN0280787 1086 1086 Processed 30/05/2023 049824602 jagahela CENTRAL BANK OF INDIA(607115)
26 SOHAGPUR MP-14-003-005-001/127-A
(BANDHWABADA) 		1714003000NRG24250520230057975 25/05/2023 Kalawati 1714003WL002151 Kalawati 00089 CBIN0280787 1086 1086 Processed 30/05/2023 049824602 Kalawati CENTRAL BANK OF INDIA(607115)
27 SOHAGPUR MP-14-003-005-001/160
(BANDHWABADA) 		1714003000NRG24250520230057976 25/05/2023 balveer baiga 1714003WL002151 balveer baiga 00089 CBIN0280787 181 181 Processed 30/05/2023 049824602 balveerbaiga INDIAN BANK(607105)
28 SOHAGPUR MP-14-003-005-001/161-A
(BANDHWABADA) 		1714003000NRG24250520230057977 25/05/2023 dhrnee 1714003WL002151 dhrnee 00089 CBIN0280787 905 905 Processed 30/05/2023 049824602 dhrnee CENTRAL BANK OF INDIA(607115)
29 SOHAGPUR MP-14-003-005-001/162
(BANDHWABADA) 		1714003000NRG24250520230057979 25/05/2023 aamaratiya 1714003WL002151 aamaratiya 00089 CBIN0280787 1086 1086 Processed 30/05/2023 049824602 aamaratiya CENTRAL BANK OF INDIA(607115)
30 SOHAGPUR MP-14-003-005-001/162
(BANDHWABADA) 		1714003000NRG24250520230057978 25/05/2023 dalbeer 1714003WL002151 dalbeer 00089 CBIN0280787 1086 1086 Processed 30/05/2023 049824602 dalbeer UCO BANK(607066)
31 SOHAGPUR MP-14-003-005-001/163-A
(BANDHWABADA) 		1714003000NRG24250520230057981 25/05/2023 bhagratiya 1714003WL002151 bhagratiya 00089 CBIN0280787 905 905 Processed 30/05/2023 049824602 bhagratiya CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-14-003-005-001/163-A
(BANDHWABADA) 		1714003000NRG24250520230057980 25/05/2023 ram fal 1714003WL002151 ram fal 00089 CBIN0280787 905 905 Processed 30/05/2023 049824602 ramfal CENTRAL BANK OF INDIA(607115)
33 SOHAGPUR MP-14-003-005-001/163-B
(BANDHWABADA) 		1714003000NRG24250520230057982 25/05/2023 ram vati 1714003WL002151 ram vati 00089 CBIN0280787 905 905 Processed 30/05/2023 049824602 ramvati CENTRAL BANK OF INDIA(607115)
34 SOHAGPUR MP-14-003-005-001/164
(BANDHWABADA) 		1714003000NRG24250520230057983 25/05/2023 samali 1714003WL002151 samali 00089 CBIN0280787 181 181 Processed 30/05/2023 049824602 samali CENTRAL BANK OF INDIA(607115)
35 SOHAGPUR MP-14-003-005-001/165
(BANDHWABADA) 		1714003000NRG24250520230057984 25/05/2023 dasari 1714003WL002151 dasari 00089 CBIN0280787 905 905 Processed 30/05/2023 049824602 dasari CENTRAL BANK OF INDIA(607115)
36 SOHAGPUR MP-14-003-005-001/167
(BANDHWABADA) 		1714003000NRG24250520230057985 25/05/2023 janmaiha 1714003WL002151 janmaiha 00089 CBIN0280787 905 905 Processed 30/05/2023 049824602 janmaiha CENTRAL BANK OF INDIA(607115)
37 SOHAGPUR MP-14-003-005-001/170
(BANDHWABADA) 		1714003000NRG24250520230057987 25/05/2023 kalli 1714003WL002151 kalli 00089 CBIN0280787 905 905 Processed 30/05/2023 049824602 kalli CENTRAL BANK OF INDIA(607115)
38 SOHAGPUR MP-14-003-005-001/232-A
(BANDHWABADA) 		1714003000NRG24250520230057989 25/05/2023 Ramrati baiga 1714003WL002151 Ramrati baiga 00089 CBIN0280787 905 905 Processed 30/05/2023 049824602 Ramratibaiga CENTRAL BANK OF INDIA(607115)
39 SOHAGPUR MP-14-003-005-001/232-A
(BANDHWABADA) 		1714003000NRG24250520230057988 25/05/2023 veeran baiga 1714003WL002151 veeran baiga 00089 CBIN0280787 905 905 Processed 30/05/2023 049824602 veeranbaiga CENTRAL BANK OF INDIA(607115)
40 SOHAGPUR MP-14-003-005-001/248-A
(BANDHWABADA) 		1714003000NRG24250520230057991 25/05/2023 meena 1714003WL002151 meena 00089 CBIN0280787 1086 1086 Processed 30/05/2023 049824602 meena CENTRAL BANK OF INDIA(607115)
41 SOHAGPUR MP-14-003-005-001/248-A
(BANDHWABADA) 		1714003000NRG24250520230057990 25/05/2023 sanjay 1714003WL002151 sanjay 00089 CBIN0280787 1086 1086 Processed 30/05/2023 049824602 sanjay CENTRAL BANK OF INDIA(607115)
42 SOHAGPUR MP-14-003-005-001/38
(BANDHWABADA) 		1714003000NRG24250520230057992 25/05/2023 sarmatiya 1714003WL002151 sarmatiya 00089 CBIN0280787 181 181 Processed 30/05/2023 049824602 sarmatiya CENTRAL BANK OF INDIA(607115)
43 SOHAGPUR MP-14-003-034-001/678
(JODHPUR) 		1714003034NRG24250520230054386 25/05/2023 SAMNu 1714003034WL002046 SAMNu 00089 CBIN0280787 2856 2856 Processed 30/05/2023 049824602 SAMNu NARMADA JHABUA GRAMIN BANK(508515)
44 SOHAGPUR MP-14-003-035-001/115-B
(JUGWARI) 		1714003035NRG24250520230057889 25/05/2023 MUNNI 1714003035WL002149 MUNNI 00089 CBIN0280787 1224 1224 Processed 30/05/2023 049824602 MUNNI CENTRAL BANK OF INDIA(607115)
45 SOHAGPUR MP-14-003-035-001/126
(JUGWARI) 		1714003035NRG24250520230057891 25/05/2023 Sughratiya 1714003035WL002149 Sughratiya 00089 CBIN0280787 1224 1224 Processed 30/05/2023 049824602 Sughratiya CENTRAL BANK OF INDIA(607115)
46 SOHAGPUR MP-14-003-035-001/126-A
(JUGWARI) 		1714003035NRG24250520230057892 25/05/2023 Bullu 1714003035WL002149 Bullu 00089 CBIN0280787 1020 1020 Processed 30/05/2023 049824602 Bullu CENTRAL BANK OF INDIA(607115)
47 SOHAGPUR MP-14-003-035-001/131-A
(JUGWARI) 		1714003035NRG24250520230057893 25/05/2023 bulli 1714003035WL002149 bulli 00089 CBIN0280787 1224 1224 Processed 30/05/2023 049824602 bulli HDFC BANK LTD(607152)
48 SOHAGPUR MP-14-003-035-001/157
(JUGWARI) 		1714003035NRG24250520230057894 25/05/2023 Chameliya 1714003035WL002149 Chameliya 00089 CBIN0280787 408 408 Processed 30/05/2023 049824602 Chameliya CENTRAL BANK OF INDIA(607115)
49 SOHAGPUR MP-14-003-035-001/157-A
(JUGWARI) 		1714003035NRG24250520230057895 25/05/2023 Devendra 1714003035WL002149 Devendra 00089 CBIN0280787 1224 1224 Processed 30/05/2023 049824602 Devendra INDIAN BANK(607105)
50 SOHAGPUR MP-14-003-035-001/168
(JUGWARI) 		1714003035NRG24250520230057896 25/05/2023 Ramesh Kol 1714003035WL002149 Ramesh Kol 00089 CBIN0280787 1020 1020 Processed 30/05/2023 049824602 RameshKol INDIAN BANK(607105)
51 SOHAGPUR MP-14-003-035-001/168
(JUGWARI) 		1714003035NRG24250520230057897 25/05/2023 ranu 1714003035WL002149 ranu 00089 CBIN0280787 1020 1020 Processed 30/05/2023 049824602 ranu FINCARE SMALL FINANCE BANK LTD(608304)
52 SOHAGPUR MP-14-003-035-001/198
(JUGWARI) 		1714003035NRG24250520230057900 25/05/2023 arjun 1714003035WL002149 arjun 00089 CBIN0280787 1224 1224 Processed 30/05/2023 049824602 arjun CENTRAL BANK OF INDIA(607115)
53 SOHAGPUR MP-14-003-035-001/227-B
(JUGWARI) 		1714003035NRG24250520230057902 25/05/2023 lalli 1714003035WL002149 lalli 00089 CBIN0280787 1224 1224 Processed 30/05/2023 049824602 lalli CENTRAL BANK OF INDIA(607115)
54 SOHAGPUR MP-14-003-035-001/228
(JUGWARI) 		1714003035NRG24250520230057904 25/05/2023 chaiti bai 1714003035WL002149 chaiti bai 00089 CBIN0280787 1020 1020 Processed 30/05/2023 049824602 chaitibai CENTRAL BANK OF INDIA(607115)
55 SOHAGPUR MP-14-003-035-001/228-A
(JUGWARI) 		1714003035NRG24250520230057906 25/05/2023 kemli 1714003035WL002149 kemli 00089 CBIN0280787 1224 1224 Processed 30/05/2023 049824602 kemli CENTRAL BANK OF INDIA(607115)
56 SOHAGPUR MP-14-003-035-001/228-A
(JUGWARI) 		1714003035NRG24250520230057905 25/05/2023 Nagendra 1714003035WL002149 Nagendra 00089 CBIN0280787 612 612 Processed 30/05/2023 049824602 Nagendra INDIAN BANK(607105)
57 SOHAGPUR MP-14-003-035-001/233-B
(JUGWARI) 		1714003035NRG24250520230057907 25/05/2023 shivani 1714003035WL002149 shivani 00089 CBIN0280787 1020 1020 Processed 30/05/2023 049824602 shivani HDFC BANK LTD(607152)
58 SOHAGPUR MP-14-003-035-001/234-C
(JUGWARI) 		1714003035NRG24250520230057909 25/05/2023 dwiji 1714003035WL002149 dwiji 00089 CBIN0280787 1020 1020 Processed 30/05/2023 049824602 dwiji CENTRAL BANK OF INDIA(607115)
59 SOHAGPUR MP-14-003-035-001/234-C
(JUGWARI) 		1714003035NRG24250520230057908 25/05/2023 laiku 1714003035WL002149 laiku 00089 CBIN0280787 1224 1224 Processed 30/05/2023 049824602 laiku CENTRAL BANK OF INDIA(607115)
60 SOHAGPUR MP-14-003-035-001/234-D
(JUGWARI) 		1714003035NRG24250520230057910 25/05/2023 pintu 1714003035WL002149 pintu 00089 CBIN0280787 816 816 Processed 30/05/2023 049824602 pintu CENTRAL BANK OF INDIA(607115)
61 SOHAGPUR MP-14-003-035-001/25
(JUGWARI) 		1714003035NRG24250520230057912 25/05/2023 Mamta 1714003035WL002149 Mamta 00089 CBIN0280787 1224 1224 Processed 30/05/2023 049824602 Mamta CENTRAL BANK OF INDIA(607115)
62 SOHAGPUR MP-14-003-035-001/260-D
(JUGWARI) 		1714003035NRG24250520230057915 25/05/2023 santoshi 1714003035WL002149 santoshi 00089 CBIN0280787 1224 1224 Processed 30/05/2023 049824602 santoshi CENTRAL BANK OF INDIA(607115)
63 SOHAGPUR MP-14-003-035-001/260-D
(JUGWARI) 		1714003035NRG24250520230057914 25/05/2023 vishwanath 1714003035WL002149 vishwanath 00089 CBIN0280787 1224 1224 Processed 30/05/2023 049824602 vishwanath CENTRAL BANK OF INDIA(607115)
64 SOHAGPUR MP-14-003-035-001/276
(JUGWARI) 		1714003035NRG24250520230057919 25/05/2023 basohra baiga 1714003035WL002149 basohra baiga 00089 CBIN0280787 1020 1020 Processed 30/05/2023 049824602 basohrabaiga CENTRAL BANK OF INDIA(607115)
65 SOHAGPUR MP-14-003-035-001/276
(JUGWARI) 		1714003035NRG24250520230057918 25/05/2023 Munni Bai 1714003035WL002149 Munni Bai 00089 CBIN0280787 1224 1224 Processed 30/05/2023 049824602 MunniBai CENTRAL BANK OF INDIA(607115)
66 SOHAGPUR MP-14-003-035-001/28
(JUGWARI) 		1714003035NRG24250520230057921 25/05/2023 Munni 1714003035WL002149 Munni 00089 CBIN0280787 1224 1224 Processed 30/05/2023 049824602 Munni CENTRAL BANK OF INDIA(607115)
67 SOHAGPUR MP-14-003-035-001/28
(JUGWARI) 		1714003035NRG24250520230057922 25/05/2023 santoshi 1714003035WL002149 santoshi 00089 CBIN0280787 1020 1020 Processed 30/05/2023 049824602 santoshi CENTRAL BANK OF INDIA(607115)
68 SOHAGPUR MP-14-003-035-001/32
(JUGWARI) 		1714003035NRG24250520230057923 25/05/2023 Savitri 1714003035WL002149 Savitri 00089 CBIN0280787 1020 1020 Processed 30/05/2023 049824602 Savitri CENTRAL BANK OF INDIA(607115)
69 SOHAGPUR MP-14-003-035-001/350
(JUGWARI) 		1714003035NRG24250520230057925 25/05/2023 semiya 1714003035WL002149 semiya 00089 CBIN0280787 1020 1020 Processed 30/05/2023 049824602 semiya HDFC BANK LTD(607152)
70 SOHAGPUR MP-14-003-035-001/378
(JUGWARI) 		1714003035NRG24250520230057927 25/05/2023 Somkali 1714003035WL002149 Somkali 00089 CBIN0280787 408 408 Processed 30/05/2023 049824602 Somkali HDFC BANK LTD(607152)
71 SOHAGPUR MP-14-003-035-001/45-A
(JUGWARI) 		1714003035NRG24250520230057931 25/05/2023 radha 1714003035WL002149 radha 00089 CBIN0280787 1020 1020 Processed 30/05/2023 049824602 radha CENTRAL BANK OF INDIA(607115)
72 SOHAGPUR MP-14-003-035-001/45-A
(JUGWARI) 		1714003035NRG24250520230057930 25/05/2023 Santosh 1714003035WL002149 Santosh 00089 CBIN0280787 204 204 Processed 30/05/2023 049824602 Santosh INDIAN BANK(607105)
73 SOHAGPUR MP-14-003-035-001/72
(JUGWARI) 		1714003035NRG24250520230057932 25/05/2023 manoj 1714003035WL002149 manoj 00089 CBIN0280787 1020 1020 Processed 30/05/2023 049824602 manoj CENTRAL BANK OF INDIA(607115)
74 SOHAGPUR MP-14-003-035-001/72
(JUGWARI) 		1714003035NRG24250520230057933 25/05/2023 neelam 1714003035WL002149 neelam 00089 CBIN0280787 408 408 Processed 30/05/2023 049824602 neelam STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-035-001/76
(JUGWARI) 		1714003035NRG24250520230057935 25/05/2023 sukli 1714003035WL002149 sukli 00089 CBIN0280787 1020 1020 Processed 30/05/2023 049824602 sukli HDFC BANK LTD(607152)
76 SOHAGPUR MP-14-003-035-001/85
(JUGWARI) 		1714003035NRG24250520230057938 25/05/2023 Ratiya 1714003035WL002149 Ratiya 00089 CBIN0280787 1020 1020 Processed 30/05/2023 049824602 Ratiya CENTRAL BANK OF INDIA(607115)
77 SOHAGPUR MP-14-003-035-001/85
(JUGWARI) 		1714003035NRG24250520230057937 25/05/2023 Tejram 1714003035WL002149 Tejram 00089 CBIN0280787 1020 1020 Processed 30/05/2023 049824602 Tejram INDIAN BANK(607105)
78 SOHAGPUR MP-14-003-035-001/92-A
(JUGWARI) 		1714003035NRG24250520230057939 25/05/2023 rakesh kol 1714003035WL002149 rakesh kol 00089 CBIN0280787 1224 1224 Processed 30/05/2023 049824602 rakeshkol INDIAN BANK(607105)
79 SOHAGPUR MP-14-003-035-003/164
(JUGWARI) 		1714003035NRG24250520230057940 25/05/2023 BHAGWATI 1714003035WL002149 BHAGWATI 00089 CBIN0280787 1224 1224 Processed 30/05/2023 049824602 BHAGWATI CENTRAL BANK OF INDIA(607115)
80 SOHAGPUR MP-14-003-035-003/87-A
(JUGWARI) 		1714003035NRG24250520230057942 25/05/2023 LALITA 1714003035WL002149 LALITA 00089 CBIN0280787 1224 1224 Processed 30/05/2023 049824602 LALITA CENTRAL BANK OF INDIA(607115)
81 SOHAGPUR MP-14-003-035-003/87-A
(JUGWARI) 		1714003035NRG24250520230057941 25/05/2023 REKHA SINGH 1714003035WL002149 REKHA SINGH 00089 CBIN0280787 1224 1224 Processed 30/05/2023 049824602 REKHASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 62092 62092
82 SOHAGPUR MP-14-003-035-001/260-D
(JUGWARI) 		1714003035NRG24250520230057913 25/05/2023 geglu 1714003035WL002149 geglu 00176 IDIB000S635 1224 1224 Processed 30/05/2023 049824602 geglu INDIAN BANK(607105)
83 SOHAGPUR MP-14-003-061-001/123
(PATAKAI) 		1714003061NRG24250520230056328 25/05/2023 KAMLESH 1714003061WL002111 KAMLESH 00176 IDIB000S635 1140 1140 Processed 30/05/2023 049824602 KAMLESH INDIAN BANK(607105)
84 SOHAGPUR MP-14-003-061-001/123
(PATAKAI) 		1714003061NRG24250520230056327 25/05/2023 praniya 1714003061WL002111 praniya 00176 IDIB000S635 1140 1140 Processed 30/05/2023 049824602 praniya INDIAN BANK(607105)
85 SOHAGPUR MP-14-003-061-001/13
(PATAKAI) 		1714003061NRG24250520230056329 25/05/2023 jitendar 1714003061WL002111 jitendar 00176 IDIB000S635 1140 1140 Processed 30/05/2023 049824602 jitendar INDIAN BANK(607105)
86 SOHAGPUR MP-14-003-061-001/13
(PATAKAI) 		1714003061NRG24250520230056330 25/05/2023 ramkali 1714003061WL002111 ramkali 00176 IDIB000S635 1140 1140 Processed 30/05/2023 049824602 ramkali INDIAN BANK(607105)
87 SOHAGPUR MP-14-003-061-001/138
(PATAKAI) 		1714003061NRG24250520230054507 25/05/2023 babbi 1714003061WL002052 babbi 00176 IDIB000S635 1260 1260 Processed 30/05/2023 049824602 babbi BANK OF BARODA(606985)
88 SOHAGPUR MP-14-003-061-001/138-A
(PATAKAI) 		1714003061NRG24250520230054508 25/05/2023 abhdhesh 1714003061WL002052 abhdhesh 00176 IDIB000S635 1260 1260 Processed 30/05/2023 049824602 abhdhesh INDIAN BANK(607105)
89 SOHAGPUR MP-14-003-061-001/147
(PATAKAI) 		1714003061NRG24250520230054509 25/05/2023 semiya 1714003061WL002052 semiya 00176 IDIB000S635 1260 1260 Processed 30/05/2023 049824602 semiya BANK OF BARODA(606985)
90 SOHAGPUR MP-14-003-061-001/147-A
(PATAKAI) 		1714003061NRG24250520230054510 25/05/2023 gangaram 1714003061WL002052 gangaram 00176 IDIB000S635 840 840 Processed 30/05/2023 049824602 gangaram STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-061-001/165
(PATAKAI) 		1714003061NRG24250520230056332 25/05/2023 vimal 1714003061WL002111 vimal 00176 IDIB000S635 1140 1140 Processed 30/05/2023 049824602 vimal INDIAN BANK(607105)
92 SOHAGPUR MP-14-003-061-001/183
(PATAKAI) 		1714003061NRG24250520230054512 25/05/2023 manti 1714003061WL002052 manti 00176 IDIB000S635 1260 1260 Processed 30/05/2023 049824602 manti INDIAN BANK(607105)
93 SOHAGPUR MP-14-003-061-001/186
(PATAKAI) 		1714003061NRG24250520230054514 25/05/2023 jantu 1714003061WL002052 jantu 00176 IDIB000S635 1050 1050 Processed 30/05/2023 049824602 jantu INDIAN BANK(607105)
94 SOHAGPUR MP-14-003-061-001/218
(PATAKAI) 		1714003061NRG24250520230056333 25/05/2023 kamal 1714003061WL002111 kamal 00176 IDIB000S635 1140 1140 Processed 30/05/2023 049824602 kamal INDIAN BANK(607105)
95 SOHAGPUR MP-14-003-061-001/239-A
(PATAKAI) 		1714003061NRG24250520230054515 25/05/2023 jagesh 1714003061WL002052 jagesh 00176 IDIB000S635 1260 1260 Processed 30/05/2023 049824602 jagesh INDIAN BANK(607105)
96 SOHAGPUR MP-14-003-061-001/239-A
(PATAKAI) 		1714003061NRG24250520230054516 25/05/2023 reeta 1714003061WL002052 reeta 00176 IDIB000S635 1260 1260 Processed 30/05/2023 049824602 reeta INDIAN BANK(607105)
97 SOHAGPUR MP-14-003-061-001/239-B
(PATAKAI) 		1714003061NRG24250520230054518 25/05/2023 BHAGVATI 1714003061WL002052 BHAGVATI 00176 IDIB000S635 1260 1260 Processed 30/05/2023 049824602 BHAGVATI INDIAN BANK(607105)
98 SOHAGPUR MP-14-003-061-001/242
(PATAKAI) 		1714003061NRG24250520230056334 25/05/2023 khelawan 1714003061WL002111 khelawan 00176 IDIB000S635 1140 1140 Processed 30/05/2023 049824602 khelawan INDIAN BANK(607105)
99 SOHAGPUR MP-14-003-061-001/242
(PATAKAI) 		1714003061NRG24250520230056335 25/05/2023 puniya 1714003061WL002111 puniya 00176 IDIB000S635 1140 1140 Processed 30/05/2023 049824602 puniya INDIAN BANK(607105)
100 SOHAGPUR MP-14-003-061-001/26
(PATAKAI) 		1714003061NRG24250520230054521 25/05/2023 munni 1714003061WL002052 munni 00176 IDIB000S635 1260 1260 Processed 30/05/2023 049824602 munni INDIAN BANK(607105)
101 SOHAGPUR MP-14-003-061-001/26-A
(PATAKAI) 		1714003061NRG24250520230056336 25/05/2023 rajendra 1714003061WL002111 rajendra 00176 IDIB000S635 1140 1140 Processed 30/05/2023 049824602 rajendra INDIAN BANK(607105)
102 SOHAGPUR MP-14-003-061-001/262
(PATAKAI) 		1714003061NRG24250520230056337 25/05/2023 indrapal 1714003061WL002111 indrapal 00176 IDIB000S635 1140 1140 Processed 30/05/2023 049824602 indrapal INDIAN BANK(607105)
103 SOHAGPUR MP-14-003-061-001/262
(PATAKAI) 		1714003061NRG24250520230056338 25/05/2023 ramkali 1714003061WL002111 ramkali 00176 IDIB000S635 1140 1140 Processed 30/05/2023 049824602 ramkali INDIAN BANK(607105)
104 SOHAGPUR MP-14-003-061-001/270-B
(PATAKAI) 		1714003061NRG24250520230056339 25/05/2023 kamta 1714003061WL002111 kamta 00176 IDIB000S635 1140 1140 Processed 30/05/2023 049824602 kamta INDIAN BANK(607105)
105 SOHAGPUR MP-14-003-061-001/282
(PATAKAI) 		1714003061NRG24250520230054524 25/05/2023 bulli 1714003061WL002052 bulli 00176 IDIB000S635 1260 1260 Processed 30/05/2023 049824602 bulli INDIAN BANK(607105)
106 SOHAGPUR MP-14-003-061-001/290-A
(PATAKAI) 		1714003061NRG24250520230054526 25/05/2023 chhoti 1714003061WL002052 chhoti 00176 IDIB000S635 1260 1260 Processed 30/05/2023 049824602 chhoti INDIAN BANK(607105)
107 SOHAGPUR MP-14-003-061-001/31
(PATAKAI) 		1714003061NRG24250520230056340 25/05/2023 heeravati 1714003061WL002111 heeravati 00176 IDIB000S635 1140 1140 Processed 30/05/2023 049824602 heeravati INDIAN BANK(607105)
108 SOHAGPUR MP-14-003-061-001/321-A
(PATAKAI) 		1714003061NRG24250520230054527 25/05/2023 rekha 1714003061WL002052 rekha 00176 IDIB000S635 1260 1260 Processed 30/05/2023 049824602 rekha INDIAN BANK(607105)
109 SOHAGPUR MP-14-003-061-001/48-A
(PATAKAI) 		1714003061NRG24250520230056341 25/05/2023 geeta 1714003061WL002111 geeta 00176 IDIB000S635 1140 1140 Processed 30/05/2023 049824602 geeta INDIAN BANK(607105)
110 SOHAGPUR MP-14-003-061-001/49
(PATAKAI) 		1714003061NRG24250520230054530 25/05/2023 kaushilya 1714003061WL002052 kaushilya 00176 IDIB000S635 1260 1260 Processed 30/05/2023 049824602 kaushilya INDIAN BANK(607105)
111 SOHAGPUR MP-14-003-061-001/5
(PATAKAI) 		1714003061NRG24250520230056342 25/05/2023 leela bai 1714003061WL002111 leela bai 00176 IDIB000S635 1140 1140 Processed 30/05/2023 049824602 leelabai INDIAN BANK(607105)
112 SOHAGPUR MP-14-003-061-001/50
(PATAKAI) 		1714003061NRG24250520230056343 25/05/2023 chandra vati 1714003061WL002111 chandra vati 00176 IDIB000S635 1140 1140 Processed 30/05/2023 049824602 chandravati INDIAN BANK(607105)
113 SOHAGPUR MP-14-003-061-001/52
(PATAKAI) 		1714003061NRG24250520230056344 25/05/2023 premdash 1714003061WL002111 premdash 00176 IDIB000S635 1140 1140 Processed 30/05/2023 049824602 premdash INDIAN BANK(607105)
114 SOHAGPUR MP-14-003-061-001/6
(PATAKAI) 		1714003061NRG24250520230056346 25/05/2023 dayaram 1714003061WL002111 dayaram 00176 IDIB000S635 1140 1140 Processed 30/05/2023 049824602 dayaram INDIAN BANK(607105)
115 SOHAGPUR MP-14-003-061-001/64
(PATAKAI) 		1714003061NRG24250520230056347 25/05/2023 pahalvan 1714003061WL002111 pahalvan 00176 IDIB000S635 1140 1140 Processed 30/05/2023 049824602 pahalvan INDIAN BANK(607105)
116 SOHAGPUR MP-14-003-061-001/66
(PATAKAI) 		1714003061NRG24250520230054532 25/05/2023 parsad 1714003061WL002052 parsad 00176 IDIB000S635 1260 1260 Processed 30/05/2023 049824602 parsad INDIAN BANK(607105)
117 SOHAGPUR MP-14-003-061-001/88
(PATAKAI) 		1714003061NRG24250520230056349 25/05/2023 Lakhan 1714003061WL002111 Lakhan 00176 IDIB000S635 1140 1140 Processed 30/05/2023 049824602 Lakhan INDIAN BANK(607105)
118 SOHAGPUR MP-14-003-062-001/467
(PATARA) 		1714003062NRG24250520230057250 25/05/2023 Nohari Singh 1714003062WL002134 Nohari Singh 00176 IDIB000S635 1140 1140 Processed 30/05/2023 049824602 NohariSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 43434 43434
119 SOHAGPUR MP-14-003-062-001/216
(PATARA) 		1714003062NRG24250520230057245 25/05/2023 SANTRAM 1714003062WL002131 SANTRAM 00354 PUNB0660000 1080 1080 Processed 30/05/2023 049824602 SANTRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
120 SOHAGPUR MP-14-003-061-001/168-A
(PATAKAI) 		1714003061NRG24250520230054511 25/05/2023 bhagwan das 1714003061WL002052 bhagwan das 00415 SBIN0000481 1260 1260 Processed 30/05/2023 049824602 bhagwandas INDIAN BANK(607105)
121 SOHAGPUR MP-14-003-062-001/289
(PATARA) 		1714003062NRG24250520230057247 25/05/2023 Ramraj Kol 1714003062WL002133 Ramraj Kol 00415 SBIN0000481 1200 1200 Processed 30/05/2023 049824602 RamrajKol STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-14-003-062-001/289
(PATARA) 		1714003062NRG24250520230057248 25/05/2023 Rani Kol 1714003062WL002133 Rani Kol 00415 SBIN0000481 1200 1200 Processed 30/05/2023 049824602 RaniKol STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-062-001/467
(PATARA) 		1714003062NRG24250520230057249 25/05/2023 Laxmi Singh 1714003062WL002134 Laxmi Singh 00415 SBIN0000481 1140 1140 Processed 30/05/2023 049824602 LaxmiSingh STATE BANK OF INDIA(508548)
SubTotal 4800 4800
124 SOHAGPUR MP-14-003-026-001/242
(GOPALPUR) 		1714003026NRG24250520230057875 25/05/2023 Maya kol 1714003026WL002148 Maya kol 00415 SBIN0006986 1000 1000 Processed 30/05/2023 049824602 Mayakol STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-056-002/138
(NARGI) 		1714003000NRG24250520230057943 25/05/2023 geeta prajapati 1714003WL002150 geeta prajapati 00415 SBIN0006986 1320 1320 Processed 30/05/2023 049824602 geetaprajapati STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-056-002/139
(NARGI) 		1714003000NRG24250520230057944 25/05/2023 phulbai baiga 1714003WL002150 phulbai baiga 00415 SBIN0006986 1320 1320 Processed 30/05/2023 049824602 phulbaibaiga STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-061-001/26-C
(PATAKAI) 		1714003061NRG24250520230054523 25/05/2023 moonu 1714003061WL002052 moonu 00415 SBIN0006986 1260 1260 Processed 30/05/2023 049824602 moonu INDIAN BANK(607105)
128 SOHAGPUR MP-14-003-062-001/179
(PATARA) 		1714003062NRG24250520230057244 25/05/2023 lolar 1714003062WL002130 lolar 00415 SBIN0006986 1140 1140 Processed 30/05/2023 049824602 lolar STATE BANK OF INDIA(508548)
129 SOHAGPUR MP-14-003-062-001/25
(PATARA) 		1714003062NRG24250520230057239 25/05/2023 CHAITI 1714003062WL002128 CHAITI 00415 SBIN0006986 1140 1140 Processed 30/05/2023 049824602 CHAITI BANK OF BARODA(606985)
130 SOHAGPUR MP-14-003-062-001/411
(PATARA) 		1714003062NRG24250520230057246 25/05/2023 SUNDARLAL 1714003062WL002132 SUNDARLAL 00415 SBIN0006986 1140 1140 Processed 30/05/2023 049824602 SUNDARLAL STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-066-001/213
(SAMATPUR) 		1714003066NRG24250520230057251 25/05/2023 Sumitra Kol 1714003066WL002135 Sumitra Kol 00415 SBIN0006986 800 800 Processed 30/05/2023 049824602 SumitraKol STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-066-002/102-A
(SAMATPUR) 		1714003066NRG24250520230057252 25/05/2023 Rekha Yadav 1714003066WL002135 Rekha Yadav 00415 SBIN0006986 1000 1000 Processed 30/05/2023 049824602 RekhaYadav STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-066-002/102-B
(SAMATPUR) 		1714003066NRG24250520230057253 25/05/2023 Rani devi Yadav 1714003066WL002135 Rani devi Yadav 00415 SBIN0006986 1000 1000 Processed 30/05/2023 049824602 RanideviYadav STATE BANK OF INDIA(508548)
134 SOHAGPUR MP-14-003-066-002/109
(SAMATPUR) 		1714003066NRG24250520230057255 25/05/2023 Tulsi Prasad Yadav 1714003066WL002135 Tulsi Prasad Yadav 00415 SBIN0006986 1000 1000 Processed 30/05/2023 049824602 TulsiPrasadYadav STATE BANK OF INDIA(508548)
135 SOHAGPUR MP-14-003-066-002/13-A
(SAMATPUR) 		1714003066NRG24250520230057257 25/05/2023 Manta Baiga 1714003066WL002135 Manta Baiga 00415 SBIN0006986 800 800 Processed 30/05/2023 049824602 MantaBaiga STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-066-002/19
(SAMATPUR) 		1714003066NRG24250520230057258 25/05/2023 Khellu Kol 1714003066WL002135 Khellu Kol 00415 SBIN0006986 1000 1000 Processed 30/05/2023 049824602 KhelluKol STATE BANK OF INDIA(508548)
137 SOHAGPUR MP-14-003-066-002/2
(SAMATPUR) 		1714003066NRG24250520230057259 25/05/2023 viphaiya Kol. 1714003066WL002135 viphaiya Kol. 00415 SBIN0006986 600 600 Processed 30/05/2023 049824602 viphaiyaKol. STATE BANK OF INDIA(508548)
138 SOHAGPUR MP-14-003-066-002/20-A
(SAMATPUR) 		1714003066NRG24250520230057260 25/05/2023 Seeta Kol 1714003066WL002135 Seeta Kol 00415 SBIN0006986 600 600 Processed 30/05/2023 049824602 SeetaKol STATE BANK OF INDIA(508548)
139 SOHAGPUR MP-14-003-066-002/23-A
(SAMATPUR) 		1714003066NRG24250520230057262 25/05/2023 savitri Kol 1714003066WL002135 savitri Kol 00415 SBIN0006986 600 600 Processed 30/05/2023 049824602 savitriKol STATE BANK OF INDIA(508548)
140 SOHAGPUR MP-14-003-066-002/24
(SAMATPUR) 		1714003066NRG24250520230057263 25/05/2023 Bhikhu Kol 1714003066WL002135 Bhikhu Kol 00415 SBIN0006986 800 800 Processed 30/05/2023 049824602 BhikhuKol STATE BANK OF INDIA(508548)
141 SOHAGPUR MP-14-003-066-002/33-A
(SAMATPUR) 		1714003066NRG24250520230057266 25/05/2023 Bulli Yadav 1714003066WL002135 Bulli Yadav 00415 SBIN0006986 1000 1000 Processed 30/05/2023 049824602 BulliYadav STATE BANK OF INDIA(508548)
142 SOHAGPUR MP-14-003-066-002/33-A
(SAMATPUR) 		1714003066NRG24250520230057267 25/05/2023 Sarojani Yadav 1714003066WL002135 Sarojani Yadav 00415 SBIN0006986 1000 1000 Processed 30/05/2023 049824602 SarojaniYadav STATE BANK OF INDIA(508548)
143 SOHAGPUR MP-14-003-066-002/43
(SAMATPUR) 		1714003066NRG24250520230057270 25/05/2023 Vismatiya Kol 1714003066WL002135 Vismatiya Kol 00415 SBIN0006986 1000 1000 Processed 30/05/2023 049824602 VismatiyaKol STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-066-002/43-A
(SAMATPUR) 		1714003066NRG24250520230057271 25/05/2023 Pannelal Kol 1714003066WL002135 Pannelal Kol 00415 SBIN0006986 1000 1000 Processed 30/05/2023 049824602 PannelalKol STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-066-002/46
(SAMATPUR) 		1714003066NRG24250520230057275 25/05/2023 Bismaiya Kol 1714003066WL002135 Bismaiya Kol 00415 SBIN0006986 800 800 Processed 30/05/2023 049824602 BismaiyaKol STATE BANK OF INDIA(508548)
146 SOHAGPUR MP-14-003-066-002/50-A
(SAMATPUR) 		1714003066NRG24250520230057277 25/05/2023 CHANRAVATI KOL 1714003066WL002135 CHANRAVATI KOL 00415 SBIN0006986 800 800 Processed 30/05/2023 049824602 CHANRAVATIKOL STATE BANK OF INDIA(508548)
147 SOHAGPUR MP-14-003-066-002/57-A
(SAMATPUR) 		1714003066NRG24250520230057279 25/05/2023 Umesh Kol 1714003066WL002135 Umesh Kol 00415 SBIN0006986 1000 1000 Processed 30/05/2023 049824602 UmeshKol STATE BANK OF INDIA(508548)
148 SOHAGPUR MP-14-003-066-002/60
(SAMATPUR) 		1714003066NRG24250520230057280 25/05/2023 Budhasen Kol 1714003066WL002135 Budhasen Kol 00415 SBIN0006986 800 800 Processed 30/05/2023 049824602 BudhasenKol STATE BANK OF INDIA(508548)
149 SOHAGPUR MP-14-003-066-002/67
(SAMATPUR) 		1714003066NRG24250520230057281 25/05/2023 Kamalbhan Kol 1714003066WL002135 Kamalbhan Kol 00415 SBIN0006986 600 600 Processed 30/05/2023 049824602 KamalbhanKol UNION BANK OF INDIA(508500)
150 SOHAGPUR MP-14-003-066-002/67
(SAMATPUR) 		1714003066NRG24250520230057282 25/05/2023 PREMI KOL 1714003066WL002135 PREMI KOL 00415 SBIN0006986 600 600 Processed 30/05/2023 049824602 PREMIKOL STATE BANK OF INDIA(508548)
151 SOHAGPUR MP-14-003-066-002/90-A
(SAMATPUR) 		1714003066NRG24250520230057284 25/05/2023 Shibbu Yadav 1714003066WL002135 Shibbu Yadav 00415 SBIN0006986 1000 1000 Processed 30/05/2023 049824602 ShibbuYadav STATE BANK OF INDIA(508548)
SubTotal 26120 26120
152 SOHAGPUR MP-14-003-026-001/11
(GOPALPUR) 		1714003026NRG24250520230057869 25/05/2023 balram 1714003026WL002148 balram 00415 SBIN0007223 1000 1000 Processed 30/05/2023 049824602 balram STATE BANK OF INDIA(508548)
153 SOHAGPUR MP-14-003-026-001/114
(GOPALPUR) 		1714003026NRG24250520230057870 25/05/2023 Sanjay kol 1714003026WL002148 Sanjay kol 00415 SBIN0007223 1000 1000 Processed 30/05/2023 049824602 Sanjaykol STATE BANK OF INDIA(508548)
154 SOHAGPUR MP-14-003-026-001/225
(GOPALPUR) 		1714003026NRG24250520230057872 25/05/2023 Munni Kol 1714003026WL002148 Munni Kol 00415 SBIN0007223 1000 1000 Processed 30/05/2023 049824602 MunniKol STATE BANK OF INDIA(508548)
155 SOHAGPUR MP-14-003-026-001/226
(GOPALPUR) 		1714003026NRG24250520230057873 25/05/2023 Rambai Kol 1714003026WL002148 Rambai Kol 00415 SBIN0007223 1000 1000 Processed 30/05/2023 049824602 RambaiKol STATE BANK OF INDIA(508548)
156 SOHAGPUR MP-14-003-026-001/242
(GOPALPUR) 		1714003026NRG24250520230057874 25/05/2023 RAVI KOL 1714003026WL002148 RAVI KOL 00415 SBIN0007223 1000 1000 Processed 30/05/2023 049824602 RAVIKOL STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-026-001/260
(GOPALPUR) 		1714003026NRG24250520230057877 25/05/2023 Danni kol 1714003026WL002148 Danni kol 00415 SBIN0007223 1000 1000 Processed 30/05/2023 049824602 Dannikol STATE BANK OF INDIA(508548)
158 SOHAGPUR MP-14-003-026-001/260
(GOPALPUR) 		1714003026NRG24250520230057876 25/05/2023 Omprakash kol 1714003026WL002148 Omprakash kol 00415 SBIN0007223 1000 1000 Processed 30/05/2023 049824602 Omprakashkol STATE BANK OF INDIA(508548)
159 SOHAGPUR MP-14-003-026-001/260
(GOPALPUR) 		1714003026NRG24250520230057878 25/05/2023 Prakash kol 1714003026WL002148 Prakash kol 00415 SBIN0007223 1000 1000 Processed 30/05/2023 049824602 Prakashkol STATE BANK OF INDIA(508548)
160 SOHAGPUR MP-14-003-026-001/261
(GOPALPUR) 		1714003026NRG24250520230057879 25/05/2023 Gendlal kol 1714003026WL002148 Gendlal kol 00415 SBIN0007223 1000 1000 Processed 30/05/2023 049824602 Gendlalkol STATE BANK OF INDIA(508548)
161 SOHAGPUR MP-14-003-026-001/261
(GOPALPUR) 		1714003026NRG24250520230057880 25/05/2023 Seema kol 1714003026WL002148 Seema kol 00415 SBIN0007223 1000 1000 Processed 30/05/2023 049824602 Seemakol STATE BANK OF INDIA(508548)
162 SOHAGPUR MP-14-003-026-001/266
(GOPALPUR) 		1714003026NRG24250520230057881 25/05/2023 BULA BAI 1714003026WL002148 BULA BAI 00415 SBIN0007223 1000 1000 Processed 30/05/2023 049824602 BULABAI STATE BANK OF INDIA(508548)
163 SOHAGPUR MP-14-003-026-001/268
(GOPALPUR) 		1714003026NRG24250520230057882 25/05/2023 Shyamlal kol 1714003026WL002148 Shyamlal kol 00415 SBIN0007223 1000 1000 Processed 30/05/2023 049824602 Shyamlalkol STATE BANK OF INDIA(508548)
164 SOHAGPUR MP-14-003-026-001/272
(GOPALPUR) 		1714003026NRG24250520230057883 25/05/2023 Rani kol 1714003026WL002148 Rani kol 00415 SBIN0007223 1000 1000 Processed 30/05/2023 049824602 Ranikol STATE BANK OF INDIA(508548)
165 SOHAGPUR MP-14-003-026-001/274
(GOPALPUR) 		1714003026NRG24250520230057885 25/05/2023 Badhaen kol 1714003026WL002148 Badhaen kol 00415 SBIN0007223 1000 1000 Processed 30/05/2023 049824602 Badhaenkol STATE BANK OF INDIA(508548)
166 SOHAGPUR MP-14-003-026-001/279
(GOPALPUR) 		1714003026NRG24250520230057886 25/05/2023 Satrupa kol 1714003026WL002148 Satrupa kol 00415 SBIN0007223 1000 1000 Processed 30/05/2023 049824602 Satrupakol STATE BANK OF INDIA(508548)
167 SOHAGPUR MP-14-003-026-001/96
(GOPALPUR) 		1714003026NRG24250520230057888 25/05/2023 akali kol 1714003026WL002148 akali kol 00415 SBIN0007223 1000 1000 Processed 30/05/2023 049824602 akalikol STATE BANK OF INDIA(508548)
168 SOHAGPUR MP-14-003-074-001/137-C
(UDHIYA) 		1714003074NRG24250520230054495 25/05/2023 Rammitra 1714003074WL002051 Rammitra 00415 SBIN0007223 1020 1020 Processed 30/05/2023 049824602 Rammitra STATE BANK OF INDIA(508548)
169 SOHAGPUR MP-14-003-074-001/425
(UDHIYA) 		1714003074NRG24250520230054505 25/05/2023 MUKESH CHOUDHARI 1714003074WL002051 MUKESH CHOUDHARI 00415 SBIN0007223 1020 1020 Processed 30/05/2023 049824602 MUKESHCHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 18040 18040
170 SOHAGPUR MP-14-003-061-001/78-A
(PATAKAI) 		1714003061NRG24250520230056348 25/05/2023 nanbai 1714003061WL002111 nanbai 00415 SBIN0009097 1140 1140 Processed 30/05/2023 049824602 nanbai STATE BANK OF INDIA(508548)
SubTotal 1140 1140
171 SOHAGPUR MP-14-003-066-002/39-A
(SAMATPUR) 		1714003066NRG24250520230057268 25/05/2023 Raju Kol 1714003066WL002135 Raju Kol 00415 SBIN0010533 800 800 Processed 30/05/2023 049824602 RajuKol STATE BANK OF INDIA(508548)
172 SOHAGPUR MP-14-003-066-002/43-B
(SAMATPUR) 		1714003066NRG24250520230057273 25/05/2023 Chandrakala Kol 1714003066WL002135 Chandrakala Kol 00415 SBIN0010533 800 800 Processed 30/05/2023 049824602 ChandrakalaKol STATE BANK OF INDIA(508548)
173 SOHAGPUR MP-14-003-066-002/43-B
(SAMATPUR) 		1714003066NRG24250520230057272 25/05/2023 Nanbau Kol 1714003066WL002135 Nanbau Kol 00415 SBIN0010533 1000 1000 Processed 30/05/2023 049824602 NanbauKol STATE BANK OF INDIA(508548)
SubTotal 2600 2600
174 SOHAGPUR MP-14-003-061-001/26-C
(PATAKAI) 		1714003061NRG24250520230054522 25/05/2023 rajkumar 1714003061WL002052 rajkumar 00415 SBIN0012188 1260 1260 Processed 30/05/2023 049824602 rajkumar INDIAN BANK(607105)
SubTotal 1260 1260
175 SOHAGPUR MP-14-003-074-001/1
(UDHIYA) 		1714003074NRG24250520230054491 25/05/2023 janmati 1714003074WL002051 janmati 00415 SBIN0030376 1020 1020 Processed 30/05/2023 049824602 janmati STATE BANK OF INDIA(508548)
176 SOHAGPUR MP-14-003-074-001/121
(UDHIYA) 		1714003074NRG24250520230054492 25/05/2023 satani 1714003074WL002051 satani 00415 SBIN0030376 1020 1020 Processed 30/05/2023 049824602 satani STATE BANK OF INDIA(508548)
177 SOHAGPUR MP-14-003-074-001/122
(UDHIYA) 		1714003074NRG24250520230054493 25/05/2023 Chaiti 1714003074WL002051 Chaiti 00415 SBIN0030376 1020 1020 Processed 30/05/2023 049824602 Chaiti STATE BANK OF INDIA(508548)
178 SOHAGPUR MP-14-003-074-001/127
(UDHIYA) 		1714003074NRG24250520230054494 25/05/2023 BABBU BAIGA 1714003074WL002051 BABBU BAIGA 00415 SBIN0030376 1020 1020 Processed 30/05/2023 049824602 BABBUBAIGA BANK OF BARODA(606985)
179 SOHAGPUR MP-14-003-074-001/192
(UDHIYA) 		1714003074NRG24250520230054497 25/05/2023 lalita 1714003074WL002051 lalita 00415 SBIN0030376 1020 1020 Processed 30/05/2023 049824602 lalita STATE BANK OF INDIA(508548)
180 SOHAGPUR MP-14-003-074-001/29
(UDHIYA) 		1714003074NRG24250520230054500 25/05/2023 Shivkumar 1714003074WL002051 Shivkumar 00415 SBIN0030376 1020 1020 Processed 30/05/2023 049824602 Shivkumar STATE BANK OF INDIA(508548)
181 SOHAGPUR MP-14-003-074-001/35
(UDHIYA) 		1714003074NRG24250520230054503 25/05/2023 Premlal Baiga 1714003074WL002051 Premlal Baiga 00415 SBIN0030376 1020 1020 Processed 30/05/2023 049824602 PremlalBaiga STATE BANK OF INDIA(508548)
182 SOHAGPUR MP-14-003-074-001/35
(UDHIYA) 		1714003074NRG24250520230054502 25/05/2023 Samratiya 1714003074WL002051 Samratiya 00415 SBIN0030376 1020 1020 Processed 30/05/2023 049824602 Samratiya STATE BANK OF INDIA(508548)
SubTotal 8160 8160
183 SOHAGPUR MP-14-003-026-001/273
(GOPALPUR) 		1714003026NRG24250520230057884 25/05/2023 Savita kol 1714003026WL002148 Savita kol 00666 IDFB0041381 1000 1000 Processed 30/05/2023 049824602 Savitakol IDFC BANK LIMITED(608117)
184 SOHAGPUR MP-14-003-074-001/29
(UDHIYA) 		1714003074NRG24250520230054501 25/05/2023 POONAM BAIGA 1714003074WL002051 POONAM BAIGA 00666 IDFB0041381 1020 1020 Processed 30/05/2023 049824602 POONAMBAIGA IDFC BANK LIMITED(608117)
SubTotal 2020 2020
185 SOHAGPUR MP-14-003-026-001/298
(GOPALPUR) 		1714003026NRG24250520230057887 25/05/2023 ranu kol 1714003026WL002148 ranu kol 00688 FINO0001446 1000 1000 Processed 30/05/2023 049824602 ranukol FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
186 SOHAGPUR MP-14-003-056-002/19
(NARGI) 		1714003000NRG24250520230057946 25/05/2023 Sushila 1714003WL002150 Sushila 00697 BKID0MG1244 1320 1320 Processed 30/05/2023 049824602 Sushila STATE BANK OF INDIA(508548)
187 SOHAGPUR MP-14-003-056-002/25
(NARGI) 		1714003000NRG24250520230057948 25/05/2023 Choti 1714003WL002150 Choti 00697 BKID0MG1244 1320 1320 Processed 30/05/2023 049824602 Choti NARMADA JHABUA GRAMIN BANK(508515)
188 SOHAGPUR MP-14-003-056-002/25
(NARGI) 		1714003000NRG24250520230057947 25/05/2023 Premlal 1714003WL002150 Premlal 00697 BKID0MG1244 1320 1320 Processed 30/05/2023 049824602 Premlal NARMADA JHABUA GRAMIN BANK(508515)
189 SOHAGPUR MP-14-003-056-002/28
(NARGI) 		1714003000NRG24250520230057949 25/05/2023 Suraj 1714003WL002150 Suraj 00697 BKID0MG1244 1320 1320 Processed 30/05/2023 049824602 Suraj STATE BANK OF INDIA(508548)
190 SOHAGPUR MP-14-003-056-002/4
(NARGI) 		1714003000NRG24250520230057951 25/05/2023 Shanti 1714003WL002150 Shanti 00697 BKID0MG1244 1320 1320 Processed 30/05/2023 049824602 Shanti STATE BANK OF INDIA(508548)
191 SOHAGPUR MP-14-003-056-002/45
(NARGI) 		1714003000NRG24250520230057953 25/05/2023 Muna 1714003WL002150 Muna 00697 BKID0MG1244 1320 1320 Processed 30/05/2023 049824602 Muna FINO PAYMENTS BANK LTD(608001)
192 SOHAGPUR MP-14-003-056-002/50
(NARGI) 		1714003000NRG24250520230057955 25/05/2023 Kunti 1714003WL002150 Kunti 00697 BKID0MG1244 1320 1320 Processed 30/05/2023 049824602 Kunti STATE BANK OF INDIA(508548)
193 SOHAGPUR MP-14-003-056-002/50
(NARGI) 		1714003000NRG24250520230057954 25/05/2023 Ramsharan 1714003WL002150 Ramsharan 00697 BKID0MG1244 1320 1320 Processed 30/05/2023 049824602 Ramsharan STATE BANK OF INDIA(508548)
194 SOHAGPUR MP-14-003-056-002/51
(NARGI) 		1714003000NRG24250520230057956 25/05/2023 Ramlal 1714003WL002150 Ramlal 00697 BKID0MG1244 1320 1320 Processed 30/05/2023 049824602 Ramlal STATE BANK OF INDIA(508548)
195 SOHAGPUR MP-14-003-056-002/69
(NARGI) 		1714003000NRG24250520230057959 25/05/2023 Buttu 1714003WL002150 Buttu 00697 BKID0MG1244 1320 1320 Processed 30/05/2023 049824602 Buttu NARMADA JHABUA GRAMIN BANK(508515)
196 SOHAGPUR MP-14-003-056-002/69
(NARGI) 		1714003000NRG24250520230057958 25/05/2023 Premlal 1714003WL002150 Premlal 00697 BKID0MG1244 1320 1320 Processed 30/05/2023 049824602 Premlal NARMADA JHABUA GRAMIN BANK(508515)
197 SOHAGPUR MP-14-003-056-002/76
(NARGI) 		1714003000NRG24250520230057961 25/05/2023 Bharti 1714003WL002150 Bharti 00697 BKID0MG1244 1320 1320 Processed 30/05/2023 049824602 Bharti STATE BANK OF INDIA(508548)
198 SOHAGPUR MP-14-003-056-002/76
(NARGI) 		1714003000NRG24250520230057960 25/05/2023 Sukhidas 1714003WL002150 Sukhidas 00697 BKID0MG1244 1320 1320 Processed 30/05/2023 049824602 Sukhidas STATE BANK OF INDIA(508548)
199 SOHAGPUR MP-14-003-056-002/90
(NARGI) 		1714003000NRG24250520230057962 25/05/2023 Balkaran 1714003WL002150 Balkaran 00697 BKID0MG1244 1320 1320 Processed 30/05/2023 049824602 Balkaran STATE BANK OF INDIA(508548)
200 SOHAGPUR MP-14-003-056-002/92
(NARGI) 		1714003000NRG24250520230057964 25/05/2023 Munni 1714003WL002150 Munni 00697 BKID0MG1244 1320 1320 Processed 30/05/2023 049824602 Munni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19800 19800
201 SOHAGPUR MP-14-003-066-002/21
(SAMATPUR) 		1714003066NRG24250520230057261 25/05/2023 Premvati Kol 1714003066WL002135 Premvati Kol 00697 BKID0MG1516 600 600 Processed 30/05/2023 049824602 PremvatiKol STATE BANK OF INDIA(508548)
202 SOHAGPUR MP-14-003-066-002/3
(SAMATPUR) 		1714003066NRG24250520230057264 25/05/2023 Siyabai Kol 1714003066WL002135 Siyabai Kol 00697 BKID0MG1516 800 800 Processed 30/05/2023 049824602 SiyabaiKol STATE BANK OF INDIA(508548)
203 SOHAGPUR MP-14-003-066-002/33-A
(SAMATPUR) 		1714003066NRG24250520230057265 25/05/2023 Sahodar Yadav 1714003066WL002135 Sahodar Yadav 00697 BKID0MG1516 1000 1000 Processed 30/05/2023 049824602 SahodarYadav STATE BANK OF INDIA(508548)
204 SOHAGPUR MP-14-003-066-002/50
(SAMATPUR) 		1714003066NRG24250520230057276 25/05/2023 premvati 1714003066WL002135 premvati 00697 BKID0MG1516 800 800 Processed 30/05/2023 049824602 premvati NARMADA JHABUA GRAMIN BANK(508515)
205 SOHAGPUR MP-14-003-066-002/69-A
(SAMATPUR) 		1714003066NRG24250520230057283 25/05/2023 Sunita Kol 1714003066WL002135 Sunita Kol 00697 BKID0MG1516 800 800 Processed 30/05/2023 049824602 SunitaKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4000 4000
206 SOHAGPUR MP-14-003-034-001/590
(JODHPUR) 		1714003034NRG24250520230054385 25/05/2023 ANEETA 1714003034WL002046 ANEETA 00697 BKID0MG1528 2856 2856 Processed 30/05/2023 049824602 ANEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
207 SOHAGPUR MP-14-003-056-002/30
(NARGI) 		1714003000NRG24250520230057950 25/05/2023 Buliya 1714003WL002150 Buliya 00697 BKID0NAMRGB 1320 1320 Processed 30/05/2023 049824602 Buliya STATE BANK OF INDIA(508548)
208 SOHAGPUR MP-14-003-056-002/45
(NARGI) 		1714003000NRG24250520230057952 25/05/2023 Chiddu 1714003WL002150 Chiddu 00697 BKID0NAMRGB 1320 1320 Processed 30/05/2023 049824602 Chiddu STATE BANK OF INDIA(508548)
209 SOHAGPUR MP-14-003-056-002/51
(NARGI) 		1714003000NRG24250520230057957 25/05/2023 Premvati 1714003WL002150 Premvati 00697 BKID0NAMRGB 1320 1320 Processed 30/05/2023 049824602 Premvati STATE BANK OF INDIA(508548)
210 SOHAGPUR MP-14-003-061-001/138-B
(PATAKAI) 		1714003061NRG24250520230056331 25/05/2023 Ramesh 1714003061WL002111 Ramesh 00697 BKID0NAMRGB 1140 1140 Processed 30/05/2023 049824602 Ramesh INDIAN BANK(607105)
211 SOHAGPUR MP-14-003-066-002/105-B
(SAMATPUR) 		1714003066NRG24250520230057254 25/05/2023 Shivkumar Yadav 1714003066WL002135 Shivkumar Yadav 00697 BKID0NAMRGB 800 800 Processed 30/05/2023 049824602 ShivkumarYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5900 5900
Total 227048 227048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_250523APB_FTO_57415 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 6580
2 SOHAGPUR MP1714003_250523APB_FTO_57415 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 16166
3 SOHAGPUR MP1714003_250523APB_FTO_57415 Central Bank Of India CBIN0280787 SHAHDOL 62092
4 SOHAGPUR MP1714003_250523APB_FTO_57415 Indian Bank IDIB000S635 SHAHDOL 43434
5 SOHAGPUR MP1714003_250523APB_FTO_57415 Punjab National Bank PUNB0660000 SHAHDOL 1080
6 SOHAGPUR MP1714003_250523APB_FTO_57415 State Bank of India SBIN0000481 SHAHDOL 4800
7 SOHAGPUR MP1714003_250523APB_FTO_57415 State Bank of India SBIN0006986 SINGHPUR V.B. 26120
8 SOHAGPUR MP1714003_250523APB_FTO_57415 State Bank of India SBIN0007223 BURHAR 18040
9 SOHAGPUR MP1714003_250523APB_FTO_57415 State Bank of India SBIN0009097 KARPA 1140
10 SOHAGPUR MP1714003_250523APB_FTO_57415 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 2600
11 SOHAGPUR MP1714003_250523APB_FTO_57415 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1260
12 SOHAGPUR MP1714003_250523APB_FTO_57415 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 8160
13 SOHAGPUR MP1714003_250523APB_FTO_57415 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2020
14 SOHAGPUR MP1714003_250523APB_FTO_57415 Fino Payments Bank Ltd FINO0001446 MP RO 1000
15 SOHAGPUR MP1714003_250523APB_FTO_57415 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 19800
16 SOHAGPUR MP1714003_250523APB_FTO_57415 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 4000
17 SOHAGPUR MP1714003_250523APB_FTO_57415 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 2856
18 SOHAGPUR MP1714003_250523APB_FTO_57415 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 800
19 SOHAGPUR MP1714003_250523APB_FTO_57415 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 5100

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