Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:12:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_261023APB_FTO_333087
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-14-003-073-001/730
(SIROJA) 		1714003073NRG24261020230351820 26/10/2023 Virendra Prajapati 1714003073WL018491 Virendra Prajapati 00045 BARB0DHANPU 948 948 Processed 09/11/2023 289951695 VirendraPrajapati BANK OF BARODA(606985)
SubTotal 948 948
2 SOHAGPUR MP-14-003-002-001/118
(ANTAJHAR) 		1714003000NRG24261020230352443 26/10/2023 Narmada singh 1714003WL018515 Narmada singh 00045 BARB0SOHAGP 1000 1000 Processed 09/11/2023 289951695 Narmadasingh BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-002-001/206-A
(ANTAJHAR) 		1714003000NRG24261020230352449 26/10/2023 bal karan 1714003WL018515 bal karan 00045 BARB0SOHAGP 1000 1000 Processed 09/11/2023 289951695 balkaran BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-004-003/103
(BAMURA) 		1714003004NRG24261020230352701 26/10/2023 Rajkumar Yadav 1714003004WL018519 Rajkumar Yadav 00045 BARB0SOHAGP 600 600 Processed 09/11/2023 289951695 RajkumarYadav BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-004-003/13
(BAMURA) 		1714003004NRG24261020230352706 26/10/2023 Jonnoi Baiga 1714003004WL018519 Jonnoi Baiga 00045 BARB0SOHAGP 600 600 Processed 10/11/2023 289951695 JonnoiBaiga STATE BANK OF INDIA(508548)
6 SOHAGPUR MP-14-003-004-003/136
(BAMURA) 		1714003004NRG24261020230352708 26/10/2023 avdhesh 1714003004WL018519 avdhesh 00045 BARB0SOHAGP 600 600 Processed 09/11/2023 289951695 avdhesh NARMADA JHABUA GRAMIN BANK(508515)
7 SOHAGPUR MP-14-003-004-003/144
(BAMURA) 		1714003004NRG24261020230352710 26/10/2023 Moliya Baiga 1714003004WL018519 Moliya Baiga 00045 BARB0SOHAGP 600 600 Processed 09/11/2023 289951695 MoliyaBaiga INDIAN BANK(607105)
8 SOHAGPUR MP-14-003-004-003/17
(BAMURA) 		1714003004NRG24261020230352712 26/10/2023 Ramlal Kol 1714003004WL018519 Ramlal Kol 00045 BARB0SOHAGP 600 600 Processed 09/11/2023 289951695 RamlalKol UNION BANK OF INDIA(508500)
9 SOHAGPUR MP-14-003-004-003/17
(BAMURA) 		1714003004NRG24261020230352711 26/10/2023 saroj Kol 1714003004WL018519 saroj Kol 00045 BARB0SOHAGP 600 600 Processed 09/11/2023 289951695 sarojKol INDIAN BANK(607105)
10 SOHAGPUR MP-14-003-004-003/43
(BAMURA) 		1714003004NRG24261020230352719 26/10/2023 Ramkumari Kol 1714003004WL018519 Ramkumari Kol 00045 BARB0SOHAGP 600 600 Processed 09/11/2023 289951695 RamkumariKol BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-004-003/44-C
(BAMURA) 		1714003004NRG24261020230352720 26/10/2023 ramoo Kol 1714003004WL018519 ramoo Kol 00045 BARB0SOHAGP 600 600 Processed 09/11/2023 289951695 ramooKol INDIAN BANK(607105)
12 SOHAGPUR MP-14-003-004-003/51
(BAMURA) 		1714003004NRG24261020230352727 26/10/2023 Lalla Kol 1714003004WL018520 Lalla Kol 00045 BARB0SOHAGP 663 663 Processed 09/11/2023 289951695 LallaKol NARMADA JHABUA GRAMIN BANK(508515)
13 SOHAGPUR MP-14-003-004-003/56
(BAMURA) 		1714003004NRG24261020230352729 26/10/2023 Rajesh Kol 1714003004WL018520 Rajesh Kol 00045 BARB0SOHAGP 663 663 Processed 10/11/2023 289951695 RajeshKol STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-004-003/60
(BAMURA) 		1714003004NRG24261020230352735 26/10/2023 Semti Kol 1714003004WL018520 Semti Kol 00045 BARB0SOHAGP 663 663 Processed 09/11/2023 289951695 SemtiKol INDIAN BANK(607105)
15 SOHAGPUR MP-14-003-004-003/60-A
(BAMURA) 		1714003004NRG24261020230352737 26/10/2023 Lalita Kol 1714003004WL018520 Lalita Kol 00045 BARB0SOHAGP 663 663 Processed 09/11/2023 289951695 LalitaKol INDIAN BANK(607105)
16 SOHAGPUR MP-14-003-004-003/60-A
(BAMURA) 		1714003004NRG24261020230352736 26/10/2023 Manoj Kol 1714003004WL018520 Manoj Kol 00045 BARB0SOHAGP 663 663 Processed 09/11/2023 289951695 ManojKol BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-004-003/61
(BAMURA) 		1714003004NRG24261020230352738 26/10/2023 Hiravati Kol 1714003004WL018520 Hiravati Kol 00045 BARB0SOHAGP 663 663 Processed 09/11/2023 289951695 HiravatiKol INDIAN BANK(607105)
18 SOHAGPUR MP-14-003-004-003/72
(BAMURA) 		1714003004NRG24261020230352742 26/10/2023 Munni Kol 1714003004WL018520 Munni Kol 00045 BARB0SOHAGP 663 663 Processed 09/11/2023 289951695 MunniKol INDIAN BANK(607105)
19 SOHAGPUR MP-14-003-004-003/84-A
(BAMURA) 		1714003004NRG24261020230352750 26/10/2023 Ajay Yadav 1714003004WL018520 Ajay Yadav 00045 BARB0SOHAGP 663 663 Processed 09/11/2023 289951695 AjayYadav NARMADA JHABUA GRAMIN BANK(508515)
20 SOHAGPUR MP-14-003-004-003/86
(BAMURA) 		1714003004NRG24261020230352753 26/10/2023 Nohribai Kol 1714003004WL018520 Nohribai Kol 00045 BARB0SOHAGP 663 663 Processed 09/11/2023 289951695 NohribaiKol HDFC BANK LTD(607152)
21 SOHAGPUR MP-14-003-004-003/89
(BAMURA) 		1714003004NRG24261020230352754 26/10/2023 Rekha Bai 1714003004WL018520 Rekha Bai 00045 BARB0SOHAGP 663 663 Processed 09/11/2023 289951695 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
22 SOHAGPUR MP-14-003-004-003/92
(BAMURA) 		1714003004NRG24261020230352755 26/10/2023 Vipat Yadav 1714003004WL018520 Vipat Yadav 00045 BARB0SOHAGP 663 663 Processed 10/11/2023 289951695 VipatYadav STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-004-003/94
(BAMURA) 		1714003004NRG24261020230352757 26/10/2023 Manoj Yadav 1714003004WL018520 Manoj Yadav 00045 BARB0SOHAGP 663 663 Processed 09/11/2023 289951695 ManojYadav NARMADA JHABUA GRAMIN BANK(508515)
24 SOHAGPUR MP-14-003-029-001/204
(HARDI.77) 		1714003029NRG24251020230350703 26/10/2023 MASTRAM YADAV 1714003029WL018455 MASTRAM YADAV 00045 BARB0SOHAGP 1110 1110 Processed 09/11/2023 289951695 MASTRAMYADAV BANK OF BARODA(606985)
SubTotal 15866 15866
25 SOHAGPUR MP-14-003-004-003/133
(BAMURA) 		1714003004NRG24261020230352707 26/10/2023 Nantori Kol 1714003004WL018519 Nantori Kol 00045 BARB0VJSDOL 600 600 Processed 09/11/2023 289951695 NantoriKol HDFC BANK LTD(607152)
26 SOHAGPUR MP-14-003-064-001/699
(PIPARIYA) 		1714003064NRG24261020230351923 26/10/2023 shivprasad verman 1714003064WL018499 shivprasad verman 00045 BARB0VJSDOL 1400 1400 Processed 09/11/2023 289951695 shivprasadverman BANK OF BARODA(606985)
SubTotal 2000 2000
27 SOHAGPUR MP-14-003-029-001/204
(HARDI.77) 		1714003029NRG24251020230350704 26/10/2023 KUSHAL YADAV 1714003029WL018455 KUSHAL YADAV 00089 CBIN0280787 1110 1110 Processed 09/11/2023 289951695 KUSHALYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1110 1110
28 SOHAGPUR MP-14-003-015-001/348
(CHATWAI) 		1714003000NRG24261020230352696 26/10/2023 bhola singh 1714003WL018518 bhola singh 00089 CBIN0282133 760 760 Processed 09/11/2023 289951695 bholasingh CENTRAL BANK OF INDIA(607115)
SubTotal 760 760
29 SOHAGPUR MP-14-003-004-003/103-A
(BAMURA) 		1714003004NRG24261020230352702 26/10/2023 chnda yadav 1714003004WL018519 chnda yadav 00176 IDIB000S635 600 600 Processed 09/11/2023 289951695 chndayadav INDIAN BANK(607105)
30 SOHAGPUR MP-14-003-004-003/106
(BAMURA) 		1714003004NRG24261020230352703 26/10/2023 Jagdish Kol 1714003004WL018519 Jagdish Kol 00176 IDIB000S635 600 600 Processed 09/11/2023 289951695 JagdishKol INDIAN BANK(607105)
31 SOHAGPUR MP-14-003-004-003/126
(BAMURA) 		1714003004NRG24261020230352705 26/10/2023 HARILAL KOL 1714003004WL018519 HARILAL KOL 00176 IDIB000S635 600 600 Processed 10/11/2023 289951695 HARILALKOL STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-004-003/23
(BAMURA) 		1714003004NRG24261020230352713 26/10/2023 Panchi 1714003004WL018519 Panchi 00176 IDIB000S635 600 600 Processed 09/11/2023 289951695 Panchi INDIAN BANK(607105)
33 SOHAGPUR MP-14-003-004-003/28
(BAMURA) 		1714003004NRG24261020230352715 26/10/2023 Ramsakhi kol 1714003004WL018519 Ramsakhi kol 00176 IDIB000S635 600 600 Processed 09/11/2023 289951695 Ramsakhikol INDIAN BANK(607105)
34 SOHAGPUR MP-14-003-004-003/28
(BAMURA) 		1714003004NRG24261020230352714 26/10/2023 SATNU KOL 1714003004WL018519 SATNU KOL 00176 IDIB000S635 600 600 Processed 09/11/2023 289951695 SATNUKOL INDIAN BANK(607105)
35 SOHAGPUR MP-14-003-004-003/35
(BAMURA) 		1714003004NRG24261020230352716 26/10/2023 Hetram Kol 1714003004WL018519 Hetram Kol 00176 IDIB000S635 600 600 Processed 09/11/2023 289951695 HetramKol INDIAN BANK(607105)
36 SOHAGPUR MP-14-003-004-003/40
(BAMURA) 		1714003004NRG24261020230352718 26/10/2023 Maiku Kol 1714003004WL018519 Maiku Kol 00176 IDIB000S635 600 600 Processed 10/11/2023 289951695 MaikuKol STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-004-003/46
(BAMURA) 		1714003004NRG24261020230352726 26/10/2023 Arun Kumar Yadav 1714003004WL018520 Arun Kumar Yadav 00176 IDIB000S635 663 663 Processed 09/11/2023 289951695 ArunKumarYadav INDIAN BANK(607105)
38 SOHAGPUR MP-14-003-004-003/48
(BAMURA) 		1714003004NRG24261020230352721 26/10/2023 sandeep kol 1714003004WL018519 sandeep kol 00176 IDIB000S635 600 600 Processed 09/11/2023 289951695 sandeepkol BANK OF BARODA(606985)
39 SOHAGPUR MP-14-003-004-003/50
(BAMURA) 		1714003004NRG24261020230352724 26/10/2023 HOMVATI KOL 1714003004WL018519 HOMVATI KOL 00176 IDIB000S635 600 600 Processed 09/11/2023 289951695 HOMVATIKOL INDIAN BANK(607105)
40 SOHAGPUR MP-14-003-004-003/50
(BAMURA) 		1714003004NRG24261020230352723 26/10/2023 PREMLAL 1714003004WL018519 PREMLAL 00176 IDIB000S635 600 600 Processed 09/11/2023 289951695 PREMLAL INDIAN BANK(607105)
41 SOHAGPUR MP-14-003-004-003/51
(BAMURA) 		1714003004NRG24261020230352728 26/10/2023 ramrati kol 1714003004WL018520 ramrati kol 00176 IDIB000S635 663 663 Processed 09/11/2023 289951695 ramratikol INDIAN BANK(607105)
42 SOHAGPUR MP-14-003-004-003/58
(BAMURA) 		1714003004NRG24261020230352730 26/10/2023 AMARLAL KOL 1714003004WL018520 AMARLAL KOL 00176 IDIB000S635 663 663 Processed 09/11/2023 289951695 AMARLALKOL NARMADA JHABUA GRAMIN BANK(508515)
43 SOHAGPUR MP-14-003-004-003/58
(BAMURA) 		1714003004NRG24261020230352732 26/10/2023 Kalwatiya kol 1714003004WL018520 Kalwatiya kol 00176 IDIB000S635 663 663 Processed 09/11/2023 289951695 Kalwatiyakol INDIAN BANK(607105)
44 SOHAGPUR MP-14-003-004-003/59
(BAMURA) 		1714003004NRG24261020230352733 26/10/2023 KUNTI KOL 1714003004WL018520 KUNTI KOL 00176 IDIB000S635 663 663 Processed 09/11/2023 289951695 KUNTIKOL INDIAN BANK(607105)
45 SOHAGPUR MP-14-003-004-003/6
(BAMURA) 		1714003004NRG24261020230352734 26/10/2023 URMILA KOL 1714003004WL018520 URMILA KOL 00176 IDIB000S635 663 663 Processed 09/11/2023 289951695 URMILAKOL INDIAN BANK(607105)
46 SOHAGPUR MP-14-003-004-003/68
(BAMURA) 		1714003004NRG24261020230352739 26/10/2023 gojali baiga 1714003004WL018520 gojali baiga 00176 IDIB000S635 663 663 Processed 09/11/2023 289951695 gojalibaiga NARMADA JHABUA GRAMIN BANK(508515)
47 SOHAGPUR MP-14-003-004-003/69-A
(BAMURA) 		1714003004NRG24261020230352741 26/10/2023 Guddi Kol 1714003004WL018520 Guddi Kol 00176 IDIB000S635 663 663 Processed 09/11/2023 289951695 GuddiKol NARMADA JHABUA GRAMIN BANK(508515)
48 SOHAGPUR MP-14-003-004-003/72
(BAMURA) 		1714003004NRG24261020230352744 26/10/2023 anju kol 1714003004WL018520 anju kol 00176 IDIB000S635 663 663 Processed 09/11/2023 289951695 anjukol INDIAN BANK(607105)
49 SOHAGPUR MP-14-003-004-003/72
(BAMURA) 		1714003004NRG24261020230352743 26/10/2023 SATYMAN KOL 1714003004WL018520 SATYMAN KOL 00176 IDIB000S635 663 663 Processed 09/11/2023 289951695 SATYMANKOL INDIAN BANK(607105)
50 SOHAGPUR MP-14-003-004-003/84-A
(BAMURA) 		1714003004NRG24261020230352749 26/10/2023 Usha bai yadav 1714003004WL018520 Usha bai yadav 00176 IDIB000S635 663 663 Processed 09/11/2023 289951695 Ushabaiyadav INDIAN BANK(607105)
51 SOHAGPUR MP-14-003-004-003/85
(BAMURA) 		1714003004NRG24261020230352751 26/10/2023 golli kol 1714003004WL018520 golli kol 00176 IDIB000S635 663 663 Processed 09/11/2023 289951695 gollikol INDIAN BANK(607105)
52 SOHAGPUR MP-14-003-004-003/95-A
(BAMURA) 		1714003004NRG24261020230352758 26/10/2023 Sushila Vishwkarma 1714003004WL018520 Sushila Vishwkarma 00176 IDIB000S635 663 663 Processed 09/11/2023 289951695 SushilaVishwkarma INDIAN BANK(607105)
SubTotal 15219 15219
53 SOHAGPUR MP-14-003-004-003/85
(BAMURA) 		1714003004NRG24261020230352752 26/10/2023 Dheelan kol 1714003004WL018520 Dheelan kol 00354 PUNB0660000 663 663 Processed 09/11/2023 289951695 Dheelankol PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
54 SOHAGPUR MP-14-003-051-001/816
(LALPUR) 		1714003000NRG24261020230351863 26/10/2023 Lalla baiga 1714003WL018495 Lalla baiga 00354 PUNB0660100 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
55 SOHAGPUR MP-14-003-004-003/117
(BAMURA) 		1714003004NRG24261020230352704 26/10/2023 OMKAR KOL 1714003004WL018519 OMKAR KOL 00415 SBIN0000481 600 600 Processed 10/11/2023 289951695 OMKARKOL STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-004-003/139
(BAMURA) 		1714003004NRG24261020230352709 26/10/2023 bhole 1714003004WL018519 bhole 00415 SBIN0000481 600 600 Processed 09/11/2023 289951695 bhole NARMADA JHABUA GRAMIN BANK(508515)
57 SOHAGPUR MP-14-003-004-003/36-A
(BAMURA) 		1714003004NRG24261020230352717 26/10/2023 Sakun yadav 1714003004WL018519 Sakun yadav 00415 SBIN0000481 600 600 Processed 09/11/2023 289951695 Sakunyadav INDIAN BANK(607105)
58 SOHAGPUR MP-14-003-004-003/79
(BAMURA) 		1714003004NRG24261020230352746 26/10/2023 Jaimantri kol 1714003004WL018520 Jaimantri kol 00415 SBIN0000481 663 663 Processed 09/11/2023 289951695 Jaimantrikol NARMADA JHABUA GRAMIN BANK(508515)
59 SOHAGPUR MP-14-003-023-002/347
(DHANPURA) 		1714003023NRG24261020230352247 26/10/2023 Bhagvendra Singh Chandel 1714003023WL018509 Bhagvendra Singh Chandel 00415 SBIN0000481 600 600 Processed 10/11/2023 289951695 BhagvendraSinghChandel STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-064-001/246
(PIPARIYA) 		1714003064NRG24261020230351920 26/10/2023 ramwati 1714003064WL018499 ramwati 00415 SBIN0000481 3094 3094 Processed 10/11/2023 289951695 ramwati STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-064-001/464-A
(PIPARIYA) 		1714003064NRG24261020230351922 26/10/2023 Darwari Yadav 1714003064WL018499 Darwari Yadav 00415 SBIN0000481 3094 3094 Processed 10/11/2023 289951695 DarwariYadav STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-064-001/464-A
(PIPARIYA) 		1714003064NRG24261020230351921 26/10/2023 Darwari Yadav 1714003064WL018499 Darwari Yadav 00415 SBIN0000481 3094 3094 Processed 10/11/2023 289951695 DarwariYadav STATE BANK OF INDIA(508548)
SubTotal 12345 12345
63 SOHAGPUR MP-14-003-004-003/69
(BAMURA) 		1714003004NRG24261020230352740 26/10/2023 Dukkhu Kol 1714003004WL018520 Dukkhu Kol 00415 SBIN0006986 663 663 Processed 10/11/2023 289951695 DukkhuKol STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-004-003/79
(BAMURA) 		1714003004NRG24261020230352745 26/10/2023 Laguni Kol 1714003004WL018520 Laguni Kol 00415 SBIN0006986 663 663 Processed 10/11/2023 289951695 LaguniKol STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-028-001/136
(HARDI N0.32) 		1714003028NRG24251020230350147 26/10/2023 kannanayak 1714003028WL018429 kannanayak 00415 SBIN0006986 1000 1000 Processed 10/11/2023 289951695 kannanayak STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-028-002/120-B
(HARDI N0.32) 		1714003028NRG24251020230350152 26/10/2023 Sona yadav 1714003028WL018429 Sona yadav 00415 SBIN0006986 400 400 Processed 10/11/2023 289951695 Sonayadav STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-028-002/121-C
(HARDI N0.32) 		1714003028NRG24251020230350153 26/10/2023 Rahul 1714003028WL018429 Rahul 00415 SBIN0006986 1000 1000 Processed 10/11/2023 289951695 Rahul STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-028-002/199-A
(HARDI N0.32) 		1714003028NRG24251020230350158 26/10/2023 SULOCHANA 1714003028WL018429 SULOCHANA 00415 SBIN0006986 1000 1000 Processed 09/11/2023 289951695 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
69 SOHAGPUR MP-14-003-028-002/50-A
(HARDI N0.32) 		1714003028NRG24251020230350161 26/10/2023 Sahji 1714003028WL018429 Sahji 00415 SBIN0006986 1000 1000 Processed 10/11/2023 289951695 Sahji STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-072-001/1281
(SINGHPUR) 		1714003000NRG24261020230352455 26/10/2023 sanjay kumar pandey 1714003WL018516 sanjay kumar pandey 00415 SBIN0006986 800 800 Processed 10/11/2023 289951695 sanjaykumarpandey STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-072-001/1312
(SINGHPUR) 		1714003000NRG24261020230352457 26/10/2023 SANDEEP PANDEY 1714003WL018516 SANDEEP PANDEY 00415 SBIN0006986 400 400 Processed 10/11/2023 289951695 SANDEEPPANDEY STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-072-001/137
(SINGHPUR) 		1714003000NRG24261020230352459 26/10/2023 SANDEEP BAIGA 1714003WL018516 SANDEEP BAIGA 00415 SBIN0006986 800 800 Processed 10/11/2023 289951695 SANDEEPBAIGA STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-072-001/1386
(SINGHPUR) 		1714003000NRG24261020230352461 26/10/2023 bansilal kol 1714003WL018516 bansilal kol 00415 SBIN0006986 800 800 Processed 10/11/2023 289951695 bansilalkol STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-072-001/1424
(SINGHPUR) 		1714003000NRG24261020230352462 26/10/2023 BENI PRSAD BAIGA 1714003WL018516 BENI PRSAD BAIGA 00415 SBIN0006986 800 800 Processed 10/11/2023 289951695 BENIPRSADBAIGA STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-072-001/228-C
(SINGHPUR) 		1714003000NRG24261020230352463 26/10/2023 Anil kumar 1714003WL018516 Anil kumar 00415 SBIN0006986 400 400 Processed 10/11/2023 289951695 Anilkumar STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-072-001/483
(SINGHPUR) 		1714003000NRG24261020230352465 26/10/2023 JAMANI 1714003WL018516 JAMANI 00415 SBIN0006986 800 800 Processed 09/11/2023 289951695 JAMANI FINO PAYMENTS BANK LTD(608001)
77 SOHAGPUR MP-14-003-072-001/484-C
(SINGHPUR) 		1714003000NRG24261020230352466 26/10/2023 balkaran 1714003WL018516 balkaran 00415 SBIN0006986 800 800 Processed 10/11/2023 289951695 balkaran STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-072-001/484-C
(SINGHPUR) 		1714003000NRG24261020230352467 26/10/2023 sarita 1714003WL018516 sarita 00415 SBIN0006986 800 800 Processed 10/11/2023 289951695 sarita STATE BANK OF INDIA(508548)
SubTotal 12126 12126
79 SOHAGPUR MP-14-003-051-001/634-A
(LALPUR) 		1714003051NRG24251020230350294 26/10/2023 Om prakash 1714003051WL018432 Om prakash 00415 SBIN0007223 1326 1326 Processed 10/11/2023 289951695 Omprakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 SOHAGPUR MP-14-003-003-001/134-A
(ARAJHHULA) 		1714003003NRG24261020230352321 26/10/2023 susheel 1714003003WL018513 susheel 00415 SBIN0010533 1086 1086 Processed 10/11/2023 289951695 susheel STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-003-001/135-D
(ARAJHHULA) 		1714003003NRG24261020230352322 26/10/2023 satish sahu 1714003003WL018513 satish sahu 00415 SBIN0010533 1086 1086 Processed 10/11/2023 289951695 satishsahu STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-003-004/105
(ARAJHHULA) 		1714003003NRG24261020230352324 26/10/2023 gyanwati 1714003003WL018513 gyanwati 00415 SBIN0010533 1086 1086 Processed 10/11/2023 289951695 gyanwati STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-003-004/122
(ARAJHHULA) 		1714003003NRG24261020230352329 26/10/2023 gyan singh 1714003003WL018513 gyan singh 00415 SBIN0010533 1086 1086 Processed 10/11/2023 289951695 gyansingh STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-003-004/21-A
(ARAJHHULA) 		1714003003NRG24261020230352335 26/10/2023 surajwati 1714003003WL018513 surajwati 00415 SBIN0010533 1086 1086 Processed 10/11/2023 289951695 surajwati STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-003-004/34-B
(ARAJHHULA) 		1714003003NRG24261020230352339 26/10/2023 Heerawati 1714003003WL018513 Heerawati 00415 SBIN0010533 1086 1086 Processed 10/11/2023 289951695 Heerawati STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-003-004/84-A
(ARAJHHULA) 		1714003003NRG24261020230352350 26/10/2023 Kunti 1714003003WL018513 Kunti 00415 SBIN0010533 1086 1086 Processed 10/11/2023 289951695 Kunti STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-003-004/88-C
(ARAJHHULA) 		1714003003NRG24261020230352357 26/10/2023 yashoda 1714003003WL018513 yashoda 00415 SBIN0010533 1086 1086 Processed 09/11/2023 289951695 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
88 SOHAGPUR MP-14-003-003-004/89
(ARAJHHULA) 		1714003003NRG24261020230352358 26/10/2023 shivpal singh 1714003003WL018513 shivpal singh 00415 SBIN0010533 1086 1086 Processed 10/11/2023 289951695 shivpalsingh STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-003-004/89-A
(ARAJHHULA) 		1714003003NRG24261020230352359 26/10/2023 Chhotelal 1714003003WL018513 Chhotelal 00415 SBIN0010533 1086 1086 Processed 10/11/2023 289951695 Chhotelal STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-003-004/89-A
(ARAJHHULA) 		1714003003NRG24261020230352360 26/10/2023 Nanbai 1714003003WL018513 Nanbai 00415 SBIN0010533 1086 1086 Processed 10/11/2023 289951695 Nanbai STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-017-001/33
(CHIRHATI) 		1714003017NRG24251020230350427 26/10/2023 Maya kol 1714003017WL018439 Maya kol 00415 SBIN0010533 1200 1200 Processed 10/11/2023 289951695 Mayakol STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-017-001/56-A
(CHIRHATI) 		1714003017NRG24251020230350428 26/10/2023 Babu Kol 1714003017WL018440 Babu Kol 00415 SBIN0010533 1200 1200 Processed 10/11/2023 289951695 BabuKol STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-073-001/107
(SIROJA) 		1714003073NRG24261020230351796 26/10/2023 kathuri 1714003073WL018491 kathuri 00415 SBIN0010533 790 790 Processed 10/11/2023 289951695 kathuri STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-073-001/107
(SIROJA) 		1714003073NRG24261020230351795 26/10/2023 Smay lal 1714003073WL018491 Smay lal 00415 SBIN0010533 790 790 Processed 10/11/2023 289951695 Smaylal STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-073-001/109
(SIROJA) 		1714003073NRG24261020230351797 26/10/2023 Sataiya 1714003073WL018491 Sataiya 00415 SBIN0010533 632 632 Processed 10/11/2023 289951695 Sataiya STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-073-001/115
(SIROJA) 		1714003073NRG24261020230351798 26/10/2023 Duna bai 1714003073WL018491 Duna bai 00415 SBIN0010533 316 316 Processed 10/11/2023 289951695 Dunabai STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-073-001/121
(SIROJA) 		1714003073NRG24261020230351799 26/10/2023 yetbriya 1714003073WL018491 yetbriya 00415 SBIN0010533 948 948 Processed 10/11/2023 289951695 yetbriya STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-073-001/159
(SIROJA) 		1714003073NRG24261020230351800 26/10/2023 Suneeta Kol 1714003073WL018491 Suneeta Kol 00415 SBIN0010533 158 158 Processed 10/11/2023 289951695 SuneetaKol STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-073-001/162
(SIROJA) 		1714003073NRG24261020230351801 26/10/2023 Buddhi 1714003073WL018491 Buddhi 00415 SBIN0010533 948 948 Processed 10/11/2023 289951695 Buddhi STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-073-001/162-B
(SIROJA) 		1714003073NRG24261020230351802 26/10/2023 Ramkalee Baiga 1714003073WL018491 Ramkalee Baiga 00415 SBIN0010533 632 632 Processed 10/11/2023 289951695 RamkaleeBaiga STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-073-001/192
(SIROJA) 		1714003073NRG24261020230351803 26/10/2023 Gudiya bai 1714003073WL018491 Gudiya bai 00415 SBIN0010533 948 948 Processed 10/11/2023 289951695 Gudiyabai STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-073-001/193
(SIROJA) 		1714003073NRG24261020230351804 26/10/2023 Jaymntee 1714003073WL018491 Jaymntee 00415 SBIN0010533 948 948 Processed 10/11/2023 289951695 Jaymntee STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-073-001/21-A
(SIROJA) 		1714003073NRG24261020230351805 26/10/2023 Nandani Kol 1714003073WL018491 Nandani Kol 00415 SBIN0010533 158 158 Processed 10/11/2023 289951695 NandaniKol STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-073-001/222
(SIROJA) 		1714003073NRG24261020230351806 26/10/2023 sukhvriya 1714003073WL018491 sukhvriya 00415 SBIN0010533 474 474 Processed 10/11/2023 289951695 sukhvriya STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-073-001/31
(SIROJA) 		1714003073NRG24261020230351807 26/10/2023 Sukhbariya baiga 1714003073WL018491 Sukhbariya baiga 00415 SBIN0010533 948 948 Processed 10/11/2023 289951695 Sukhbariyabaiga STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-073-001/32
(SIROJA) 		1714003073NRG24261020230351808 26/10/2023 radha 1714003073WL018491 radha 00415 SBIN0010533 474 474 Processed 10/11/2023 289951695 radha STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-073-001/665
(SIROJA) 		1714003073NRG24261020230351810 26/10/2023 Gulab Bati prajapati 1714003073WL018491 Gulab Bati prajapati 00415 SBIN0010533 790 790 Processed 10/11/2023 289951695 GulabBatiprajapati STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-073-001/680
(SIROJA) 		1714003073NRG24261020230351811 26/10/2023 Suman sahu 1714003073WL018491 Suman sahu 00415 SBIN0010533 948 948 Processed 10/11/2023 289951695 Sumansahu STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-073-001/681
(SIROJA) 		1714003073NRG24261020230351812 26/10/2023 Durga bai prajapati 1714003073WL018491 Durga bai prajapati 00415 SBIN0010533 790 790 Processed 10/11/2023 289951695 Durgabaiprajapati STATE BANK OF INDIA(508548)
110 SOHAGPUR MP-14-003-073-001/687
(SIROJA) 		1714003073NRG24261020230351813 26/10/2023 Gudiya kol 1714003073WL018491 Gudiya kol 00415 SBIN0010533 632 632 Processed 10/11/2023 289951695 Gudiyakol STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-073-001/693
(SIROJA) 		1714003073NRG24261020230351814 26/10/2023 Lalli Bai Baiga 1714003073WL018491 Lalli Bai Baiga 00415 SBIN0010533 790 790 Processed 10/11/2023 289951695 LalliBaiBaiga STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-073-001/696
(SIROJA) 		1714003073NRG24261020230351815 26/10/2023 Parabati Prajapati 1714003073WL018491 Parabati Prajapati 00415 SBIN0010533 632 632 Processed 10/11/2023 289951695 ParabatiPrajapati STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-073-001/697
(SIROJA) 		1714003073NRG24261020230351816 26/10/2023 Rajesh Sahu 1714003073WL018491 Rajesh Sahu 00415 SBIN0010533 790 790 Processed 10/11/2023 289951695 RajeshSahu STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-073-001/699
(SIROJA) 		1714003073NRG24261020230351817 26/10/2023 Deepvati Sahu 1714003073WL018491 Deepvati Sahu 00415 SBIN0010533 948 948 Processed 10/11/2023 289951695 DeepvatiSahu STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-073-001/700
(SIROJA) 		1714003073NRG24261020230351818 26/10/2023 Ravi Baiga 1714003073WL018491 Ravi Baiga 00415 SBIN0010533 948 948 Processed 10/11/2023 289951695 RaviBaiga STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-073-001/723
(SIROJA) 		1714003073NRG24261020230351819 26/10/2023 Shakuntla Kol 1714003073WL018491 Shakuntla Kol 00415 SBIN0010533 632 632 Processed 10/11/2023 289951695 ShakuntlaKol STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-073-001/746
(SIROJA) 		1714003073NRG24261020230351821 26/10/2023 Mamta Kol 1714003073WL018491 Mamta Kol 00415 SBIN0010533 790 790 Processed 10/11/2023 289951695 MamtaKol STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-073-001/747
(SIROJA) 		1714003073NRG24261020230351822 26/10/2023 Munni Bai Kol 1714003073WL018491 Munni Bai Kol 00415 SBIN0010533 474 474 Processed 10/11/2023 289951695 MunniBaiKol STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-073-001/760
(SIROJA) 		1714003073NRG24261020230351823 26/10/2023 Seela Prajapati 1714003073WL018491 Seela Prajapati 00415 SBIN0010533 948 948 Processed 10/11/2023 289951695 SeelaPrajapati STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-073-001/82
(SIROJA) 		1714003073NRG24261020230351826 26/10/2023 budnee 1714003073WL018491 budnee 00415 SBIN0010533 790 790 Processed 10/11/2023 289951695 budnee STATE BANK OF INDIA(508548)
SubTotal 34412 34412
121 SOHAGPUR MP-14-003-004-003/48
(BAMURA) 		1714003004NRG24261020230352722 26/10/2023 RESHAMI KOL 1714003004WL018519 RESHAMI KOL 00415 SBIN0012192 600 600 Processed 10/11/2023 289951695 RESHAMIKOL STATE BANK OF INDIA(508548)
SubTotal 600 600
122 SOHAGPUR MP-14-003-023-004/209
(DHANPURA) 		1714003023NRG24261020230352245 26/10/2023 dukhu baiga 1714003023WL018508 dukhu baiga 00415 SBIN0030376 200 200 Processed 10/11/2023 289951695 dukhubaiga STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-042-001/53
(KELMANIYA) 		1714003042NRG24261020230351220 26/10/2023 nohri kol 1714003042WL018475 nohri kol 00415 SBIN0030376 1080 1080 Processed 10/11/2023 289951695 nohrikol STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-042-001/58
(KELMANIYA) 		1714003042NRG24261020230351221 26/10/2023 chaity 1714003042WL018475 chaity 00415 SBIN0030376 1080 1080 Processed 10/11/2023 289951695 chaity STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-051-001/10
(LALPUR) 		1714003051NRG24251020230350296 26/10/2023 shyam lal baiga 1714003051WL018433 shyam lal baiga 00415 SBIN0030376 1105 1105 Processed 10/11/2023 289951695 shyamlalbaiga STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-051-001/103
(LALPUR) 		1714003051NRG24251020230350293 26/10/2023 saraman nayak 1714003051WL018432 saraman nayak 00415 SBIN0030376 1326 1326 Processed 10/11/2023 289951695 saramannayak STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-051-001/557
(LALPUR) 		1714003051NRG24251020230350297 26/10/2023 prembati 1714003051WL018433 prembati 00415 SBIN0030376 221 221 Processed 10/11/2023 289951695 prembati STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-051-001/829
(LALPUR) 		1714003051NRG24251020230350298 26/10/2023 liliya 1714003051WL018433 liliya 00415 SBIN0030376 1326 1326 Processed 09/11/2023 289951695 liliya INDIAN BANK(607105)
SubTotal 6338 6338
129 SOHAGPUR MP-14-003-023-002/346
(DHANPURA) 		1714003023NRG24261020230352246 26/10/2023 Umesh Baiga 1714003023WL018509 Umesh Baiga 00468 UBIN0532690 600 600 Processed 10/11/2023 289951695 UmeshBaiga STATE BANK OF INDIA(508548)
SubTotal 600 600
130 SOHAGPUR MP-14-003-028-002/134-A
(HARDI N0.32) 		1714003028NRG24251020230350154 26/10/2023 Dhaniram kol 1714003028WL018429 Dhaniram kol 00468 UBIN0536431 600 600 Processed 09/11/2023 289951695 Dhaniramkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
131 SOHAGPUR MP-14-003-072-001/228-C
(SINGHPUR) 		1714003000NRG24261020230352464 26/10/2023 SEEMA BAIGA 1714003WL018516 SEEMA BAIGA 00688 FINO0001001 800 800 Processed 09/11/2023 289951695 SEEMABAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
132 SOHAGPUR MP-14-003-003-004/24-A
(ARAJHHULA) 		1714003003NRG24261020230352337 26/10/2023 parwati 1714003003WL018513 parwati 00688 FINO0001446 1086 1086 Processed 09/11/2023 289951695 parwati FINO PAYMENTS BANK LTD(608001)
133 SOHAGPUR MP-14-003-003-004/88-A
(ARAJHHULA) 		1714003003NRG24261020230352356 26/10/2023 Semkali 1714003003WL018513 Semkali 00688 FINO0001446 1086 1086 Processed 09/11/2023 289951695 Semkali FINO PAYMENTS BANK LTD(608001)
134 SOHAGPUR MP-14-003-015-001/158
(CHATWAI) 		1714003000NRG24261020230352692 26/10/2023 nohari 1714003WL018518 nohari 00688 FINO0001446 1140 1140 Processed 09/11/2023 289951695 nohari FINO PAYMENTS BANK LTD(608001)
SubTotal 3312 3312
135 SOHAGPUR MP-14-003-004-003/92
(BAMURA) 		1714003004NRG24261020230352725 26/10/2023 Laamu Yadav 1714003004WL018519 Laamu Yadav 00697 BKID0MG1244 600 600 Processed 09/11/2023 289951695 LaamuYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
136 SOHAGPUR MP-14-003-004-003/58
(BAMURA) 		1714003004NRG24261020230352731 26/10/2023 Siyalal Kol 1714003004WL018520 Siyalal Kol 00697 BKID0MG1514 663 663 Processed 09/11/2023 289951695 SiyalalKol INDIAN BANK(607105)
137 SOHAGPUR MP-14-003-004-003/82
(BAMURA) 		1714003004NRG24261020230352747 26/10/2023 Savita Kol 1714003004WL018520 Savita Kol 00697 BKID0MG1514 663 663 Processed 09/11/2023 289951695 SavitaKol HDFC BANK LTD(607152)
SubTotal 1326 1326
138 SOHAGPUR MP-14-003-003-001/119
(ARAJHHULA) 		1714003003NRG24261020230352319 26/10/2023 GEETA 1714003003WL018513 GEETA 00697 BKID0MG1516 1086 1086 Processed 10/11/2023 289951695 GEETA STATE BANK OF INDIA(508548)
139 SOHAGPUR MP-14-003-003-004/116
(ARAJHHULA) 		1714003003NRG24261020230352326 26/10/2023 bhaiyalal 1714003003WL018513 bhaiyalal 00697 BKID0MG1516 1086 1086 Processed 09/11/2023 289951695 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
140 SOHAGPUR MP-14-003-003-004/120-A
(ARAJHHULA) 		1714003003NRG24261020230352327 26/10/2023 koduaa 1714003003WL018513 koduaa 00697 BKID0MG1516 1086 1086 Processed 09/11/2023 289951695 koduaa NARMADA JHABUA GRAMIN BANK(508515)
141 SOHAGPUR MP-14-003-003-004/13
(ARAJHHULA) 		1714003003NRG24261020230352330 26/10/2023 raniya 1714003003WL018513 raniya 00697 BKID0MG1516 1086 1086 Processed 09/11/2023 289951695 raniya NARMADA JHABUA GRAMIN BANK(508515)
142 SOHAGPUR MP-14-003-003-004/138
(ARAJHHULA) 		1714003003NRG24261020230352331 26/10/2023 bahori 1714003003WL018513 bahori 00697 BKID0MG1516 1086 1086 Processed 10/11/2023 289951695 bahori STATE BANK OF INDIA(508548)
143 SOHAGPUR MP-14-003-003-004/20
(ARAJHHULA) 		1714003003NRG24261020230352332 26/10/2023 chaudhar 1714003003WL018513 chaudhar 00697 BKID0MG1516 1086 1086 Processed 09/11/2023 289951695 chaudhar NARMADA JHABUA GRAMIN BANK(508515)
144 SOHAGPUR MP-14-003-003-004/21
(ARAJHHULA) 		1714003003NRG24261020230352333 26/10/2023 amol 1714003003WL018513 amol 00697 BKID0MG1516 1086 1086 Processed 10/11/2023 289951695 amol STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-003-004/21
(ARAJHHULA) 		1714003003NRG24261020230352334 26/10/2023 SUNDARIYA 1714003003WL018513 SUNDARIYA 00697 BKID0MG1516 1086 1086 Processed 09/11/2023 289951695 SUNDARIYA NARMADA JHABUA GRAMIN BANK(508515)
146 SOHAGPUR MP-14-003-003-004/24
(ARAJHHULA) 		1714003003NRG24261020230352336 26/10/2023 bhagirati 1714003003WL018513 bhagirati 00697 BKID0MG1516 1086 1086 Processed 09/11/2023 289951695 bhagirati NARMADA JHABUA GRAMIN BANK(508515)
147 SOHAGPUR MP-14-003-003-004/34
(ARAJHHULA) 		1714003003NRG24261020230352338 26/10/2023 govind 1714003003WL018513 govind 00697 BKID0MG1516 1086 1086 Processed 09/11/2023 289951695 govind NARMADA JHABUA GRAMIN BANK(508515)
148 SOHAGPUR MP-14-003-003-004/35
(ARAJHHULA) 		1714003003NRG24261020230352340 26/10/2023 birsu 1714003003WL018513 birsu 00697 BKID0MG1516 1086 1086 Processed 09/11/2023 289951695 birsu NARMADA JHABUA GRAMIN BANK(508515)
149 SOHAGPUR MP-14-003-003-004/37
(ARAJHHULA) 		1714003003NRG24261020230352341 26/10/2023 balkaran 1714003003WL018513 balkaran 00697 BKID0MG1516 1086 1086 Processed 10/11/2023 289951695 balkaran STATE BANK OF INDIA(508548)
150 SOHAGPUR MP-14-003-003-004/70
(ARAJHHULA) 		1714003003NRG24261020230352343 26/10/2023 lalji 1714003003WL018513 lalji 00697 BKID0MG1516 1086 1086 Processed 09/11/2023 289951695 lalji FINO PAYMENTS BANK LTD(608001)
151 SOHAGPUR MP-14-003-003-004/84
(ARAJHHULA) 		1714003003NRG24261020230352348 26/10/2023 bisambhar 1714003003WL018513 bisambhar 00697 BKID0MG1516 1086 1086 Processed 09/11/2023 289951695 bisambhar NARMADA JHABUA GRAMIN BANK(508515)
152 SOHAGPUR MP-14-003-003-004/84
(ARAJHHULA) 		1714003003NRG24261020230352349 26/10/2023 semwati 1714003003WL018513 semwati 00697 BKID0MG1516 1086 1086 Processed 09/11/2023 289951695 semwati NARMADA JHABUA GRAMIN BANK(508515)
153 SOHAGPUR MP-14-003-003-004/85
(ARAJHHULA) 		1714003003NRG24261020230352351 26/10/2023 agasiya 1714003003WL018513 agasiya 00697 BKID0MG1516 1086 1086 Processed 09/11/2023 289951695 agasiya NARMADA JHABUA GRAMIN BANK(508515)
154 SOHAGPUR MP-14-003-003-004/86
(ARAJHHULA) 		1714003003NRG24261020230352353 26/10/2023 gopal 1714003003WL018513 gopal 00697 BKID0MG1516 1086 1086 Processed 10/11/2023 289951695 gopal STATE BANK OF INDIA(508548)
155 SOHAGPUR MP-14-003-003-004/87
(ARAJHHULA) 		1714003003NRG24261020230352354 26/10/2023 nanchhula 1714003003WL018513 nanchhula 00697 BKID0MG1516 1086 1086 Processed 09/11/2023 289951695 nanchhula NARMADA JHABUA GRAMIN BANK(508515)
156 SOHAGPUR MP-14-003-003-004/88
(ARAJHHULA) 		1714003003NRG24261020230352355 26/10/2023 besahni 1714003003WL018513 besahni 00697 BKID0MG1516 1086 1086 Processed 09/11/2023 289951695 besahni NARMADA JHABUA GRAMIN BANK(508515)
157 SOHAGPUR MP-14-003-003-004/99
(ARAJHHULA) 		1714003003NRG24261020230352363 26/10/2023 kusum 1714003003WL018513 kusum 00697 BKID0MG1516 1086 1086 Processed 10/11/2023 289951695 kusum STATE BANK OF INDIA(508548)
158 SOHAGPUR MP-14-003-017-001/14-A
(CHIRHATI) 		1714003017NRG24251020230350448 26/10/2023 shyamlal 1714003017WL018444 shyamlal 00697 BKID0MG1516 600 600 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 SOHAGPUR MP-14-003-028-002/110
(HARDI N0.32) 		1714003028NRG24251020230350151 26/10/2023 amol 1714003028WL018429 amol 00697 BKID0MG1516 1000 1000 Processed 09/11/2023 289951695 amol UNION BANK OF INDIA(508500)
160 SOHAGPUR MP-14-003-028-002/110
(HARDI N0.32) 		1714003028NRG24251020230350150 26/10/2023 ramsingh 1714003028WL018429 ramsingh 00697 BKID0MG1516 800 800 Processed 09/11/2023 289951695 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
161 SOHAGPUR MP-14-003-028-002/134-B
(HARDI N0.32) 		1714003028NRG24251020230350155 26/10/2023 Santlal 1714003028WL018429 Santlal 00697 BKID0MG1516 200 200 Processed 10/11/2023 289951695 Santlal STATE BANK OF INDIA(508548)
162 SOHAGPUR MP-14-003-028-002/134-C
(HARDI N0.32) 		1714003028NRG24251020230350156 26/10/2023 ROHNI 1714003028WL018429 ROHNI 00697 BKID0MG1516 1000 1000 Processed 09/11/2023 289951695 ROHNI BANK OF BARODA(606985)
163 SOHAGPUR MP-14-003-028-002/146
(HARDI N0.32) 		1714003028NRG24251020230350157 26/10/2023 kamlesh 1714003028WL018429 kamlesh 00697 BKID0MG1516 400 400 Processed 10/11/2023 289951695 kamlesh STATE BANK OF INDIA(508548)
164 SOHAGPUR MP-14-003-028-002/67
(HARDI N0.32) 		1714003028NRG24251020230350163 26/10/2023 raimatiya 1714003028WL018429 raimatiya 00697 BKID0MG1516 400 400 Processed 09/11/2023 289951695 raimatiya BANK OF BARODA(606985)
SubTotal 26120 26120
165 SOHAGPUR MP-14-003-015-001/174
(CHATWAI) 		1714003000NRG24261020230352693 26/10/2023 devi deen baiga 1714003WL018518 devi deen baiga 00697 BKID0MG1519 950 950 Processed 09/11/2023 289951695 devideenbaiga NARMADA JHABUA GRAMIN BANK(508515)
166 SOHAGPUR MP-14-003-015-001/200
(CHATWAI) 		1714003000NRG24261020230352695 26/10/2023 sukha bariya 1714003WL018518 sukha bariya 00697 BKID0MG1519 1140 1140 Processed 09/11/2023 289951695 sukhabariya NARMADA JHABUA GRAMIN BANK(508515)
167 SOHAGPUR MP-14-003-015-001/200
(CHATWAI) 		1714003000NRG24261020230352694 26/10/2023 sukharam baiga 1714003WL018518 sukharam baiga 00697 BKID0MG1519 1140 1140 Processed 09/11/2023 289951695 sukharambaiga NARMADA JHABUA GRAMIN BANK(508515)
168 SOHAGPUR MP-14-003-015-001/606
(CHATWAI) 		1714003000NRG24261020230352697 26/10/2023 retu 1714003WL018518 retu 00697 BKID0MG1519 1140 1140 Processed 09/11/2023 289951695 retu NARMADA JHABUA GRAMIN BANK(508515)
169 SOHAGPUR MP-14-003-015-001/606
(CHATWAI) 		1714003000NRG24261020230352698 26/10/2023 sohagi 1714003WL018518 sohagi 00697 BKID0MG1519 1140 1140 Processed 09/11/2023 289951695 sohagi NARMADA JHABUA GRAMIN BANK(508515)
170 SOHAGPUR MP-14-003-015-001/714
(CHATWAI) 		1714003000NRG24261020230352699 26/10/2023 chandra 1714003WL018518 chandra 00697 BKID0MG1519 1140 1140 Processed 10/11/2023 289951695 chandra STATE BANK OF INDIA(508548)
171 SOHAGPUR MP-14-003-015-001/714
(CHATWAI) 		1714003000NRG24261020230352700 26/10/2023 shyambai 1714003WL018518 shyambai 00697 BKID0MG1519 1140 1140 Processed 10/11/2023 289951695 shyambai STATE BANK OF INDIA(508548)
SubTotal 7790 7790
172 SOHAGPUR MP-14-003-002-001/118
(ANTAJHAR) 		1714003000NRG24261020230352442 26/10/2023 daua gond 1714003WL018515 daua gond 00697 BKID0MG1528 1000 1000 Processed 09/11/2023 289951695 dauagond NARMADA JHABUA GRAMIN BANK(508515)
173 SOHAGPUR MP-14-003-002-001/129
(ANTAJHAR) 		1714003000NRG24261020230352444 26/10/2023 RAJKUMARI 1714003WL018515 RAJKUMARI 00697 BKID0MG1528 1000 1000 Processed 09/11/2023 289951695 RAJKUMARI HDFC BANK LTD(607152)
174 SOHAGPUR MP-14-003-002-001/169
(ANTAJHAR) 		1714003000NRG24261020230352445 26/10/2023 sdhiya 1714003WL018515 sdhiya 00697 BKID0MG1528 400 400 Processed 09/11/2023 289951695 sdhiya NARMADA JHABUA GRAMIN BANK(508515)
175 SOHAGPUR MP-14-003-002-001/200
(ANTAJHAR) 		1714003000NRG24261020230352448 26/10/2023 nanbai baiga 1714003WL018515 nanbai baiga 00697 BKID0MG1528 1000 1000 Processed 09/11/2023 289951695 nanbaibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
176 SOHAGPUR MP-14-003-002-001/200
(ANTAJHAR) 		1714003000NRG24261020230352447 26/10/2023 ram lakhan baiga 1714003WL018515 ram lakhan baiga 00697 BKID0MG1528 1000 1000 Processed 10/11/2023 289951695 ramlakhanbaiga STATE BANK OF INDIA(508548)
177 SOHAGPUR MP-14-003-002-001/26
(ANTAJHAR) 		1714003000NRG24261020230352450 26/10/2023 aasha 1714003WL018515 aasha 00697 BKID0MG1528 1000 1000 Processed 09/11/2023 289951695 aasha BANK OF BARODA(606985)
178 SOHAGPUR MP-14-003-002-001/65
(ANTAJHAR) 		1714003000NRG24261020230352452 26/10/2023 madarman 1714003WL018515 madarman 00697 BKID0MG1528 1000 1000 Processed 10/11/2023 289951695 madarman STATE BANK OF INDIA(508548)
179 SOHAGPUR MP-14-003-002-001/87
(ANTAJHAR) 		1714003000NRG24261020230352453 26/10/2023 jay singh 1714003WL018515 jay singh 00697 BKID0MG1528 1000 1000 Processed 09/11/2023 289951695 jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
180 SOHAGPUR MP-14-003-002-001/97
(ANTAJHAR) 		1714003000NRG24261020230352454 26/10/2023 ramdas 1714003WL018515 ramdas 00697 BKID0MG1528 1000 1000 Processed 09/11/2023 289951695 ramdas NARMADA JHABUA GRAMIN BANK(508515)
181 SOHAGPUR MP-14-003-072-001/1281
(SINGHPUR) 		1714003000NRG24261020230352456 26/10/2023 sunita pandey 1714003WL018516 sunita pandey 00697 BKID0MG1528 800 800 Processed 09/11/2023 289951695 sunitapandey NARMADA JHABUA GRAMIN BANK(508515)
182 SOHAGPUR MP-14-003-072-001/1312
(SINGHPUR) 		1714003000NRG24261020230352458 26/10/2023 Seema pandey 1714003WL018516 Seema pandey 00697 BKID0MG1528 400 400 Processed 09/11/2023 289951695 Seemapandey NARMADA JHABUA GRAMIN BANK(508515)
183 SOHAGPUR MP-14-003-072-001/1386
(SINGHPUR) 		1714003000NRG24261020230352460 26/10/2023 jundri kol 1714003WL018516 jundri kol 00697 BKID0MG1528 800 800 Processed 10/11/2023 289951695 jundrikol STATE BANK OF INDIA(508548)
SubTotal 10400 10400
184 SOHAGPUR MP-14-003-002-001/183
(ANTAJHAR) 		1714003000NRG24261020230352446 26/10/2023 chandrawti baiga 1714003WL018515 chandrawti baiga 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289951695 chandrawtibaiga BANK OF BARODA(606985)
185 SOHAGPUR MP-14-003-004-003/84
(BAMURA) 		1714003004NRG24261020230352748 26/10/2023 Fhuliya bai yadav 1714003004WL018520 Fhuliya bai yadav 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 289951695 Fhuliyabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
186 SOHAGPUR MP-14-003-028-001/11-A
(HARDI N0.32) 		1714003028NRG24251020230350146 26/10/2023 mamta 1714003028WL018429 mamta 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 289951695 mamta STATE BANK OF INDIA(508548)
187 SOHAGPUR MP-14-003-028-002/29-A
(HARDI N0.32) 		1714003028NRG24251020230350159 26/10/2023 Premlal 1714003028WL018429 Premlal 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 289951695 Premlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3063 3063
188 SOHAGPUR MP-14-003-028-001/136-B
(HARDI N0.32) 		1714003028NRG24251020230350148 26/10/2023 Ramesh Nayak 1714003028WL018429 Ramesh Nayak 00703 AIRP0000001 1000 1000 Processed 10/11/2023 289951695 RameshNayak STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 160650 160650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_261023APB_FTO_333087 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 948
2 SOHAGPUR MP1714003_261023APB_FTO_333087 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 15866
3 SOHAGPUR MP1714003_261023APB_FTO_333087 Bank of Baroda BARB0VJSDOL SHAHDOL 2000
4 SOHAGPUR MP1714003_261023APB_FTO_333087 Central Bank Of India CBIN0280787 SHAHDOL 1110
5 SOHAGPUR MP1714003_261023APB_FTO_333087 Central Bank Of India CBIN0282133 SOHAGPUR 760
6 SOHAGPUR MP1714003_261023APB_FTO_333087 Indian Bank IDIB000S635 SHAHDOL 15219
7 SOHAGPUR MP1714003_261023APB_FTO_333087 Punjab National Bank PUNB0660000 SHAHDOL 663
8 SOHAGPUR MP1714003_261023APB_FTO_333087 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1326
9 SOHAGPUR MP1714003_261023APB_FTO_333087 State Bank of India SBIN0000481 SHAHDOL 12345
10 SOHAGPUR MP1714003_261023APB_FTO_333087 State Bank of India SBIN0006986 SINGHPUR V.B. 12126
11 SOHAGPUR MP1714003_261023APB_FTO_333087 State Bank of India SBIN0007223 BURHAR 1326
12 SOHAGPUR MP1714003_261023APB_FTO_333087 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 34412
13 SOHAGPUR MP1714003_261023APB_FTO_333087 State Bank of India SBIN0012192 MARKET AREA UMARIA 600
14 SOHAGPUR MP1714003_261023APB_FTO_333087 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 6338
15 SOHAGPUR MP1714003_261023APB_FTO_333087 Union Bank of India UBIN0532690 RAIPUR 600
16 SOHAGPUR MP1714003_261023APB_FTO_333087 Union Bank of India UBIN0536431 SHAHDOL 600
17 SOHAGPUR MP1714003_261023APB_FTO_333087 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
18 SOHAGPUR MP1714003_261023APB_FTO_333087 Fino Payments Bank Ltd FINO0001446 MP RO 3312
19 SOHAGPUR MP1714003_261023APB_FTO_333087 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 600
20 SOHAGPUR MP1714003_261023APB_FTO_333087 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1326
21 SOHAGPUR MP1714003_261023APB_FTO_333087 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 26120
22 SOHAGPUR MP1714003_261023APB_FTO_333087 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 7790
23 SOHAGPUR MP1714003_261023APB_FTO_333087 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 10400
24 SOHAGPUR MP1714003_261023APB_FTO_333087 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 1000
25 SOHAGPUR MP1714003_261023APB_FTO_333087 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 663
26 SOHAGPUR MP1714003_261023APB_FTO_333087 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1400
27 SOHAGPUR MP1714003_261023APB_FTO_333087 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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