Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:13:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_070623APB_FTO_77666
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-14-003-074-001/529
(UDHIYA) 		1714003074NRG24070620230096058 07/06/2023 bullu 1714003074WL003565 bullu 00032 UTIB0001047 780 780 Processed 12/06/2023 297802242 bullu AXIS BANK(607153)
SubTotal 780 780
2 SOHAGPUR MP-14-003-022-002/1
(DHANOORA) 		1714003022NRG24070620230093681 07/06/2023 ramkali 1714003022WL003482 ramkali 00045 BARB0DHANPU 1320 1320 Processed 12/06/2023 297802242 ramkali JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
3 SOHAGPUR MP-14-003-022-002/1-B
(DHANOORA) 		1714003022NRG24070620230093683 07/06/2023 DISEN 1714003022WL003482 DISEN 00045 BARB0DHANPU 1320 1320 Processed 12/06/2023 297802242 DISEN BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-022-002/1-B
(DHANOORA) 		1714003022NRG24070620230093682 07/06/2023 KOYSHILYA 1714003022WL003482 KOYSHILYA 00045 BARB0DHANPU 1320 1320 Processed 12/06/2023 297802242 KOYSHILYA BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-022-002/14
(DHANOORA) 		1714003022NRG24070620230093684 07/06/2023 Puran 1714003022WL003482 Puran 00045 BARB0DHANPU 1320 1320 Processed 12/06/2023 297802242 Puran BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-022-002/14
(DHANOORA) 		1714003022NRG24070620230093685 07/06/2023 sukhmnti singh 1714003022WL003482 sukhmnti singh 00045 BARB0DHANPU 1320 1320 Processed 12/06/2023 297802242 sukhmntisingh BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-022-002/15
(DHANOORA) 		1714003022NRG24070620230093687 07/06/2023 koshilyasingh 1714003022WL003482 koshilyasingh 00045 BARB0DHANPU 1320 1320 Processed 12/06/2023 297802242 koshilyasingh BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-022-002/15
(DHANOORA) 		1714003022NRG24070620230093686 07/06/2023 Sugrim 1714003022WL003482 Sugrim 00045 BARB0DHANPU 1320 1320 Processed 12/06/2023 297802242 Sugrim BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-022-002/20-A
(DHANOORA) 		1714003022NRG24070620230093689 07/06/2023 umesh singh 1714003022WL003482 umesh singh 00045 BARB0DHANPU 1320 1320 Processed 12/06/2023 297802242 umeshsingh BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-022-002/24-B
(DHANOORA) 		1714003022NRG24070620230093691 07/06/2023 NARESH 1714003022WL003482 NARESH 00045 BARB0DHANPU 1320 1320 Processed 12/06/2023 297802242 NARESH BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-022-002/24-B
(DHANOORA) 		1714003022NRG24070620230093690 07/06/2023 TEEJA SINGH 1714003022WL003482 TEEJA SINGH 00045 BARB0DHANPU 1320 1320 Processed 12/06/2023 297802242 TEEJASINGH BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-022-002/33
(DHANOORA) 		1714003022NRG24070620230093692 07/06/2023 Parbhi 1714003022WL003482 Parbhi 00045 BARB0DHANPU 1320 1320 Processed 12/06/2023 297802242 Parbhi BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-030-003/33-B
(HARRATOLA) 		1714003030NRG24070620230095956 07/06/2023 GENDLAL 1714003030WL003557 GENDLAL 00045 BARB0DHANPU 1190 1190 Processed 12/06/2023 297802242 GENDLAL BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-074-001/237-A
(UDHIYA) 		1714003074NRG24070620230096049 07/06/2023 Suneeta 1714003074WL003565 Suneeta 00045 BARB0DHANPU 780 780 Processed 12/06/2023 297802242 Suneeta BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-074-001/237-D
(UDHIYA) 		1714003074NRG24070620230096050 07/06/2023 PREMIYA BAIGA 1714003074WL003565 PREMIYA BAIGA 00045 BARB0DHANPU 780 780 Processed 12/06/2023 297802242 PREMIYABAIGA BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-074-001/38
(UDHIYA) 		1714003074NRG24070620230096055 07/06/2023 Mohni Baiga 1714003074WL003565 Mohni Baiga 00045 BARB0DHANPU 780 780 Processed 12/06/2023 297802242 MohniBaiga STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-074-001/38-A
(UDHIYA) 		1714003074NRG24070620230096056 07/06/2023 GUDDI BAIGA 1714003074WL003565 GUDDI BAIGA 00045 BARB0DHANPU 780 780 Processed 12/06/2023 297802242 GUDDIBAIGA BANK OF BARODA(606985)
SubTotal 18830 18830
18 SOHAGPUR MP-14-003-030-003/106-D
(HARRATOLA) 		1714003030NRG24070620230095932 07/06/2023 SAJN 1714003030WL003557 SAJN 00045 BARB0SOHAGP 1190 1190 Processed 12/06/2023 297802242 SAJN BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-030-003/15-B
(HARRATOLA) 		1714003030NRG24070620230095938 07/06/2023 GUDIYA 1714003030WL003557 GUDIYA 00045 BARB0SOHAGP 1140 1140 Processed 12/06/2023 297802242 GUDIYA STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-030-003/19-B
(HARRATOLA) 		1714003030NRG24060620230092898 07/06/2023 Chotki 1714003030WL003442 Chotki 00045 BARB0SOHAGP 1020 1020 Processed 12/06/2023 297802242 Chotki STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-030-003/23-A
(HARRATOLA) 		1714003030NRG24070620230095948 07/06/2023 SHIBA 1714003030WL003557 SHIBA 00045 BARB0SOHAGP 1190 1190 Processed 12/06/2023 297802242 SHIBA BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-030-003/23-A
(HARRATOLA) 		1714003030NRG24070620230095947 07/06/2023 Siyabai 1714003030WL003557 Siyabai 00045 BARB0SOHAGP 1190 1190 Processed 12/06/2023 297802242 Siyabai BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-030-003/58-A
(HARRATOLA) 		1714003030NRG24070620230095961 07/06/2023 SWATI 1714003030WL003557 SWATI 00045 BARB0SOHAGP 950 950 Processed 12/06/2023 297802242 SWATI CENTRAL BANK OF INDIA(607115)
24 SOHAGPUR MP-14-003-030-003/61-D
(HARRATOLA) 		1714003030NRG24060620230092912 07/06/2023 SANTARIYA 1714003030WL003442 SANTARIYA 00045 BARB0SOHAGP 1020 1020 Processed 12/06/2023 297802242 SANTARIYA STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-040-002/196
(KARUTAL) 		1714003040NRG24070620230096141 07/06/2023 MITHLESH KOL 1714003040WL003570 MITHLESH KOL 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 MITHLESHKOL BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-040-002/248
(KARUTAL) 		1714003040NRG24070620230096142 07/06/2023 kunjee kol 1714003040WL003570 kunjee kol 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 kunjeekol BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-040-002/248
(KARUTAL) 		1714003040NRG24070620230096143 07/06/2023 sombati kol 1714003040WL003570 sombati kol 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 sombatikol BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-040-002/6
(KARUTAL) 		1714003040NRG24070620230096144 07/06/2023 basanlal kol 1714003040WL003570 basanlal kol 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 basanlalkol BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-040-002/6
(KARUTAL) 		1714003040NRG24070620230096145 07/06/2023 siyawati kol 1714003040WL003570 siyawati kol 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 siyawatikol BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-040-002/77
(KARUTAL) 		1714003040NRG24070620230096146 07/06/2023 shaimat kol 1714003040WL003570 shaimat kol 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 shaimatkol BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-040-002/78
(KARUTAL) 		1714003040NRG24070620230096149 07/06/2023 nohri kol 1714003040WL003570 nohri kol 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 nohrikol BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-040-002/78
(KARUTAL) 		1714003040NRG24070620230096148 07/06/2023 sukhsen kol 1714003040WL003570 sukhsen kol 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 sukhsenkol BANK OF BARODA(606985)
33 SOHAGPUR MP-14-003-040-002/79-A
(KARUTAL) 		1714003040NRG24070620230096151 07/06/2023 chanda kol 1714003040WL003570 chanda kol 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 chandakol BANK OF BARODA(606985)
34 SOHAGPUR MP-14-003-040-002/79-A
(KARUTAL) 		1714003040NRG24070620230096150 07/06/2023 mannu kol 1714003040WL003570 mannu kol 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 mannukol STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-040-002/9
(KARUTAL) 		1714003040NRG24070620230096152 07/06/2023 gangawati kol 1714003040WL003570 gangawati kol 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 gangawatikol PUNJAB NATIONAL BANK(508568)
36 SOHAGPUR MP-14-003-042-001/158-B
(KELMANIYA) 		1714003042NRG24060620230092680 07/06/2023 Kalavati 1714003042WL003434 Kalavati 00045 BARB0SOHAGP 2448 2448 Processed 12/06/2023 297802242 Kalavati CENTRAL BANK OF INDIA(607115)
37 SOHAGPUR MP-14-003-042-001/158-B
(KELMANIYA) 		1714003042NRG24060620230092673 07/06/2023 Nandau 1714003042WL003433 Nandau 00045 BARB0SOHAGP 2448 2448 Processed 12/06/2023 297802242 Nandau BANK OF BARODA(606985)
38 SOHAGPUR MP-14-003-042-001/194
(KELMANIYA) 		1714003042NRG24060620230092610 07/06/2023 Salta baiga 1714003042WL003432 Salta baiga 00045 BARB0SOHAGP 1170 1170 Processed 12/06/2023 297802242 Saltabaiga BANK OF BARODA(606985)
39 SOHAGPUR MP-14-003-042-001/61-A
(KELMANIYA) 		1714003042NRG24060620230092656 07/06/2023 kamalbati 1714003042WL003432 kamalbati 00045 BARB0SOHAGP 1170 1170 Processed 12/06/2023 297802242 kamalbati BANK OF BARODA(606985)
40 SOHAGPUR MP-14-003-074-001/161
(UDHIYA) 		1714003074NRG24070620230096041 07/06/2023 fhulli 1714003074WL003565 fhulli 00045 BARB0SOHAGP 780 780 Processed 12/06/2023 297802242 fhulli BANK OF BARODA(606985)
41 SOHAGPUR MP-14-003-076-002/124
(MADWA) 		1714003076NRG24060620230092694 07/06/2023 ramdas 1714003076WL003436 ramdas 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 ramdas STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-076-002/188
(MADWA) 		1714003076NRG24060620230092703 07/06/2023 ASHOK KOL 1714003076WL003436 ASHOK KOL 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 ASHOKKOL STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-076-002/208
(MADWA) 		1714003076NRG24060620230092711 07/06/2023 Devaki Kol 1714003076WL003436 Devaki Kol 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 DevakiKol BANK OF BARODA(606985)
44 SOHAGPUR MP-14-003-076-002/212
(MADWA) 		1714003000NRG24070620230096812 07/06/2023 DEEPLAL 1714003WL003598 DEEPLAL 00045 BARB0SOHAGP 800 800 Processed 12/06/2023 297802242 DEEPLAL BANK OF BARODA(606985)
45 SOHAGPUR MP-14-003-076-002/315
(MADWA) 		1714003000NRG24070620230096824 07/06/2023 Santosh Kumar kol 1714003WL003598 Santosh Kumar kol 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 SantoshKumarkol AIRTEL PAYMENTS BANK LIMITED(990288)
46 SOHAGPUR MP-14-003-076-002/326
(MADWA) 		1714003076NRG24060620230092714 07/06/2023 Dropti kol 1714003076WL003436 Dropti kol 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 Droptikol BANK OF BARODA(606985)
47 SOHAGPUR MP-14-003-076-002/329
(MADWA) 		1714003000NRG24070620230096827 07/06/2023 Sushama kol 1714003WL003598 Sushama kol 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 Sushamakol CENTRAL BANK OF INDIA(607115)
48 SOHAGPUR MP-14-003-076-002/57
(MADWA) 		1714003076NRG24060620230092721 07/06/2023 Ramakant kol 1714003076WL003436 Ramakant kol 00045 BARB0SOHAGP 400 400 Processed 12/06/2023 297802242 Ramakantkol BANK OF BARODA(606985)
49 SOHAGPUR MP-14-003-076-002/63
(MADWA) 		1714003000NRG24070620230096830 07/06/2023 Sushila kol 1714003WL003598 Sushila kol 00045 BARB0SOHAGP 400 400 Processed 12/06/2023 297802242 Sushilakol BANK OF BARODA(606985)
50 SOHAGPUR MP-14-003-076-002/77
(MADWA) 		1714003076NRG24060620230092724 07/06/2023 Chhotelal 1714003076WL003436 Chhotelal 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 Chhotelal BANK OF BARODA(606985)
51 SOHAGPUR MP-14-003-076-002/81
(MADWA) 		1714003000NRG24070620230096831 07/06/2023 Prembai kol 1714003WL003598 Prembai kol 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 Prembaikol STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-076-002/82
(MADWA) 		1714003000NRG24070620230096833 07/06/2023 Manjula kol 1714003WL003598 Manjula kol 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 Manjulakol FINO PAYMENTS BANK LTD(608001)
53 SOHAGPUR MP-14-003-076-002/9-A
(MADWA) 		1714003000NRG24070620230096835 07/06/2023 SONU KOL 1714003WL003598 SONU KOL 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 SONUKOL BANK OF BARODA(606985)
54 SOHAGPUR MP-14-003-076-002/97-A
(MADWA) 		1714003000NRG24070620230096836 07/06/2023 Dileep kol 1714003WL003598 Dileep kol 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 Dileepkol BANK OF BARODA(606985)
55 SOHAGPUR MP-14-003-076-003/31-A
(MADWA) 		1714003076NRG24070620230096322 07/06/2023 Shyam ati kol 1714003076WL003591 Shyam ati kol 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 Shyamatikol BANK OF BARODA(606985)
56 SOHAGPUR MP-14-003-076-004/10
(MADWA) 		1714003076NRG24070620230096329 07/06/2023 chuggn bai 1714003076WL003591 chuggn bai 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 chuggnbai BANK OF BARODA(606985)
57 SOHAGPUR MP-14-003-076-004/10-A
(MADWA) 		1714003076NRG24070620230096330 07/06/2023 MAYA KOL 1714003076WL003591 MAYA KOL 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 MAYAKOL BANK OF BARODA(606985)
58 SOHAGPUR MP-14-003-076-004/12
(MADWA) 		1714003076NRG24070620230096332 07/06/2023 TULARAM 1714003076WL003591 TULARAM 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 TULARAM BANK OF BARODA(606985)
59 SOHAGPUR MP-14-003-076-004/14
(MADWA) 		1714003076NRG24070620230096333 07/06/2023 BIKAIYA 1714003076WL003591 BIKAIYA 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 BIKAIYA BANK OF BARODA(606985)
60 SOHAGPUR MP-14-003-076-004/15
(MADWA) 		1714003076NRG24070620230096334 07/06/2023 Chandu kol 1714003076WL003591 Chandu kol 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 Chandukol BANK OF BARODA(606985)
61 SOHAGPUR MP-14-003-076-004/15-B
(MADWA) 		1714003076NRG24070620230096335 07/06/2023 NARMADA KOL 1714003076WL003591 NARMADA KOL 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 NARMADAKOL PUNJAB NATIONAL BANK(508568)
62 SOHAGPUR MP-14-003-076-004/16
(MADWA) 		1714003076NRG24070620230096338 07/06/2023 SOBHENATH KOL 1714003076WL003591 SOBHENATH KOL 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 SOBHENATHKOL BANK OF BARODA(606985)
63 SOHAGPUR MP-14-003-076-004/23
(MADWA) 		1714003076NRG24070620230096341 07/06/2023 NANBAI 1714003076WL003591 NANBAI 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 NANBAI BANK OF BARODA(606985)
64 SOHAGPUR MP-14-003-076-004/28
(MADWA) 		1714003076NRG24070620230096343 07/06/2023 Deepu kol 1714003076WL003591 Deepu kol 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 Deepukol BANK OF BARODA(606985)
65 SOHAGPUR MP-14-003-076-004/28
(MADWA) 		1714003076NRG24070620230096342 07/06/2023 santosh kol 1714003076WL003591 santosh kol 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 santoshkol BANK OF BARODA(606985)
66 SOHAGPUR MP-14-003-076-004/3
(MADWA) 		1714003076NRG24070620230096344 07/06/2023 LALLI KOL 1714003076WL003591 LALLI KOL 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 LALLIKOL BANK OF BARODA(606985)
67 SOHAGPUR MP-14-003-076-004/33
(MADWA) 		1714003076NRG24070620230096346 07/06/2023 bablu kol 1714003076WL003591 bablu kol 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 bablukol BANK OF BARODA(606985)
68 SOHAGPUR MP-14-003-076-004/33
(MADWA) 		1714003076NRG24070620230096345 07/06/2023 tershi kol 1714003076WL003591 tershi kol 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 tershikol BANK OF BARODA(606985)
69 SOHAGPUR MP-14-003-076-004/33-A
(MADWA) 		1714003076NRG24070620230096347 07/06/2023 jagdish kol 1714003076WL003591 jagdish kol 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 jagdishkol FINO PAYMENTS BANK LTD(608001)
70 SOHAGPUR MP-14-003-076-004/5
(MADWA) 		1714003076NRG24070620230096348 07/06/2023 shanti bai kol 1714003076WL003591 shanti bai kol 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 shantibaikol BANK OF BARODA(606985)
71 SOHAGPUR MP-14-003-076-004/6
(MADWA) 		1714003076NRG24070620230096350 07/06/2023 NOMI KOL 1714003076WL003591 NOMI KOL 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 NOMIKOL BANK OF BARODA(606985)
72 SOHAGPUR MP-14-003-076-004/6
(MADWA) 		1714003076NRG24070620230096349 07/06/2023 RAMSHAY 1714003076WL003591 RAMSHAY 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 RAMSHAY BANK OF BARODA(606985)
73 SOHAGPUR MP-14-003-076-004/6-A
(MADWA) 		1714003076NRG24070620230096351 07/06/2023 RAMNIVASH 1714003076WL003591 RAMNIVASH 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 RAMNIVASH BANK OF BARODA(606985)
74 SOHAGPUR MP-14-003-076-004/6-A
(MADWA) 		1714003076NRG24070620230096352 07/06/2023 Suman kol 1714003076WL003591 Suman kol 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297802242 Sumankol BANK OF BARODA(606985)
SubTotal 67716 67716
75 SOHAGPUR MP-14-003-020-003/107
(DEOGANWA) 		1714003000NRG24070620230096781 07/06/2023 munna baiga 1714003WL003597 munna baiga 00048 BKID0009415 1400 1400 Processed 12/06/2023 297802242 munnabaiga BANK OF INDIA(508505)
SubTotal 1400 1400
76 SOHAGPUR MP-14-003-030-003/23-D
(HARRATOLA) 		1714003030NRG24070620230095950 07/06/2023 samay 1714003030WL003557 samay 00048 BKID0NAMRGB 1140 1140 Processed 12/06/2023 297802242 samay CENTRAL BANK OF INDIA(607115)
77 SOHAGPUR MP-14-003-030-003/23-D
(HARRATOLA) 		1714003030NRG24060620230092901 07/06/2023 samay 1714003030WL003442 samay 00048 BKID0NAMRGB 1190 1190 Processed 12/06/2023 297802242 samay CENTRAL BANK OF INDIA(607115)
78 SOHAGPUR MP-14-003-030-003/26-D
(HARRATOLA) 		1714003030NRG24070620230095952 07/06/2023 mukund 1714003030WL003557 mukund 00048 BKID0NAMRGB 1190 1190 Processed 12/06/2023 297802242 mukund BANK OF BARODA(606985)
79 SOHAGPUR MP-14-003-076-002/272
(MADWA) 		1714003076NRG24060620230092712 07/06/2023 ASHOK KUMAR KOL 1714003076WL003436 ASHOK KUMAR KOL 00048 BKID0NAMRGB 1200 1200 Processed 12/06/2023 297802242 ASHOKKUMARKOL FINO PAYMENTS BANK LTD(608001)
80 SOHAGPUR MP-14-003-076-003/18-B
(MADWA) 		1714003076NRG24070620230096320 07/06/2023 ANARKALI KOL 1714003076WL003591 ANARKALI KOL 00048 BKID0NAMRGB 1200 1200 Processed 12/06/2023 297802242 ANARKALIKOL UNION BANK OF INDIA(508500)
SubTotal 5920 5920
81 SOHAGPUR MP-14-003-042-001/366-A
(KELMANIYA) 		1714003042NRG24060620230092689 07/06/2023 Rajesh 1714003042WL003434 Rajesh 00078 CNRB0001412 2448 2448 Processed 12/06/2023 297802242 Rajesh CANARA BANK(508532)
82 SOHAGPUR MP-14-003-042-001/380-A
(KELMANIYA) 		1714003042NRG24060620230092638 07/06/2023 Lakhan 1714003042WL003432 Lakhan 00078 CNRB0001412 1170 1170 Processed 12/06/2023 297802242 Lakhan BANK OF MAHARASHTRA(607387)
SubTotal 3618 3618
83 SOHAGPUR MP-14-003-030-003/21-D
(HARRATOLA) 		1714003030NRG24070620230095944 07/06/2023 RANJEET 1714003030WL003557 RANJEET 00089 CBIN0280787 1190 1190 Processed 12/06/2023 297802242 RANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
84 SOHAGPUR MP-14-003-030-003/69-B
(HARRATOLA) 		1714003030NRG24070620230095964 07/06/2023 JANKI 1714003030WL003557 JANKI 00089 CBIN0280787 1140 1140 Processed 12/06/2023 297802242 JANKI CENTRAL BANK OF INDIA(607115)
85 SOHAGPUR MP-14-003-033-003/1-A
(JHAGRHA) 		1714003033NRG24070620230094880 07/06/2023 ramvtee kol 1714003033WL003524 ramvtee kol 00089 CBIN0280787 1000 1000 Processed 12/06/2023 297802242 ramvteekol CENTRAL BANK OF INDIA(607115)
86 SOHAGPUR MP-14-003-033-003/1-A
(JHAGRHA) 		1714003033NRG24070620230094879 07/06/2023 visvnadh 1714003033WL003524 visvnadh 00089 CBIN0280787 1000 1000 Processed 12/06/2023 297802242 visvnadh INDIAN BANK(607105)
87 SOHAGPUR MP-14-003-033-003/32
(JHAGRHA) 		1714003033NRG24070620230094881 07/06/2023 vishali 1714003033WL003524 vishali 00089 CBIN0280787 600 600 Processed 12/06/2023 297802242 vishali CENTRAL BANK OF INDIA(607115)
SubTotal 4930 4930
88 SOHAGPUR MP-14-003-030-003/129-A
(HARRATOLA) 		1714003030NRG24070620230095935 07/06/2023 UMA 1714003030WL003557 UMA 00089 CBIN0282133 1140 1140 Processed 12/06/2023 297802242 UMA CENTRAL BANK OF INDIA(607115)
89 SOHAGPUR MP-14-003-030-003/28-D
(HARRATOLA) 		1714003030NRG24070620230095953 07/06/2023 ROSHNI 1714003030WL003557 ROSHNI 00089 CBIN0282133 1190 1190 Processed 12/06/2023 297802242 ROSHNI CENTRAL BANK OF INDIA(607115)
90 SOHAGPUR MP-14-003-030-003/45-C
(HARRATOLA) 		1714003030NRG24060620230092906 07/06/2023 Moliya 1714003030WL003442 Moliya 00089 CBIN0282133 1020 1020 Processed 12/06/2023 297802242 Moliya CENTRAL BANK OF INDIA(607115)
91 SOHAGPUR MP-14-003-030-003/47-D
(HARRATOLA) 		1714003030NRG24060620230092910 07/06/2023 KRISHNKUMAR 1714003030WL003442 KRISHNKUMAR 00089 CBIN0282133 1190 1190 Processed 12/06/2023 297802242 KRISHNKUMAR CENTRAL BANK OF INDIA(607115)
92 SOHAGPUR MP-14-003-030-003/83-B
(HARRATOLA) 		1714003030NRG24060620230092930 07/06/2023 RAJKUMARI 1714003030WL003442 RAJKUMARI 00089 CBIN0282133 1190 1190 Processed 12/06/2023 297802242 RAJKUMARI CENTRAL BANK OF INDIA(607115)
93 SOHAGPUR MP-14-003-042-001/107
(KELMANIYA) 		1714003042NRG24060620230092585 07/06/2023 piyariya 1714003042WL003432 piyariya 00089 CBIN0282133 1170 1170 Processed 12/06/2023 297802242 piyariya CENTRAL BANK OF INDIA(607115)
94 SOHAGPUR MP-14-003-042-001/109
(KELMANIYA) 		1714003042NRG24060620230092586 07/06/2023 umla kol 1714003042WL003432 umla kol 00089 CBIN0282133 1170 1170 Processed 12/06/2023 297802242 umlakol FINO PAYMENTS BANK LTD(608001)
95 SOHAGPUR MP-14-003-042-001/137-A
(KELMANIYA) 		1714003042NRG24060620230092672 07/06/2023 amasiya 1714003042WL003433 amasiya 00089 CBIN0282133 2448 2448 Processed 12/06/2023 297802242 amasiya HDFC BANK LTD(607152)
96 SOHAGPUR MP-14-003-042-001/157-A
(KELMANIYA) 		1714003042NRG24060620230092598 07/06/2023 lalman yadav 1714003042WL003432 lalman yadav 00089 CBIN0282133 1170 1170 Processed 12/06/2023 297802242 lalmanyadav CENTRAL BANK OF INDIA(607115)
97 SOHAGPUR MP-14-003-042-001/167
(KELMANIYA) 		1714003042NRG24060620230092601 07/06/2023 lallibai 1714003042WL003432 lallibai 00089 CBIN0282133 1170 1170 Processed 12/06/2023 297802242 lallibai CENTRAL BANK OF INDIA(607115)
98 SOHAGPUR MP-14-003-042-001/172-A
(KELMANIYA) 		1714003042NRG24060620230092682 07/06/2023 Amer 1714003042WL003434 Amer 00089 CBIN0282133 2448 2448 Processed 12/06/2023 297802242 Amer CENTRAL BANK OF INDIA(607115)
99 SOHAGPUR MP-14-003-042-001/172-A
(KELMANIYA) 		1714003042NRG24060620230092681 07/06/2023 RAMNI KOL 1714003042WL003434 RAMNI KOL 00089 CBIN0282133 2448 2448 Processed 12/06/2023 297802242 RAMNIKOL CENTRAL BANK OF INDIA(607115)
100 SOHAGPUR MP-14-003-042-001/172-B
(KELMANIYA) 		1714003042NRG24060620230092683 07/06/2023 CHANDNI 1714003042WL003434 CHANDNI 00089 CBIN0282133 2448 2448 Processed 12/06/2023 297802242 CHANDNI CENTRAL BANK OF INDIA(607115)
101 SOHAGPUR MP-14-003-042-001/172-B
(KELMANIYA) 		1714003042NRG24060620230092684 07/06/2023 kamlesh kol 1714003042WL003434 kamlesh kol 00089 CBIN0282133 2448 2448 Processed 12/06/2023 297802242 kamleshkol CENTRAL BANK OF INDIA(607115)
102 SOHAGPUR MP-14-003-042-001/19-A
(KELMANIYA) 		1714003042NRG24060620230092608 07/06/2023 Bihari kol 1714003042WL003432 Bihari kol 00089 CBIN0282133 1170 1170 Processed 12/06/2023 297802242 Biharikol STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-042-001/19-A
(KELMANIYA) 		1714003042NRG24060620230092609 07/06/2023 Kamaldas baiga 1714003042WL003432 Kamaldas baiga 00089 CBIN0282133 1170 1170 Processed 12/06/2023 297802242 Kamaldasbaiga CENTRAL BANK OF INDIA(607115)
104 SOHAGPUR MP-14-003-042-001/194-A
(KELMANIYA) 		1714003042NRG24060620230092611 07/06/2023 Devlal baiga 1714003042WL003432 Devlal baiga 00089 CBIN0282133 1170 1170 Processed 12/06/2023 297802242 Devlalbaiga CENTRAL BANK OF INDIA(607115)
105 SOHAGPUR MP-14-003-042-001/202
(KELMANIYA) 		1714003042NRG24060620230092614 07/06/2023 Umesh kol 1714003042WL003432 Umesh kol 00089 CBIN0282133 1170 1170 Processed 12/06/2023 297802242 Umeshkol CENTRAL BANK OF INDIA(607115)
106 SOHAGPUR MP-14-003-042-001/260
(KELMANIYA) 		1714003042NRG24060620230092676 07/06/2023 rambai 1714003042WL003433 rambai 00089 CBIN0282133 2448 2448 Processed 12/06/2023 297802242 rambai CENTRAL BANK OF INDIA(607115)
107 SOHAGPUR MP-14-003-042-001/283
(KELMANIYA) 		1714003042NRG24060620230092626 07/06/2023 Rajkumari Yadav 1714003042WL003432 Rajkumari Yadav 00089 CBIN0282133 1170 1170 Processed 12/06/2023 297802242 RajkumariYadav HDFC BANK LTD(607152)
108 SOHAGPUR MP-14-003-042-001/283-B
(KELMANIYA) 		1714003042NRG24060620230092627 07/06/2023 sanju yadav 1714003042WL003432 sanju yadav 00089 CBIN0282133 1170 1170 Processed 12/06/2023 297802242 sanjuyadav CENTRAL BANK OF INDIA(607115)
109 SOHAGPUR MP-14-003-042-001/311
(KELMANIYA) 		1714003042NRG24060620230092677 07/06/2023 Bela 1714003042WL003433 Bela 00089 CBIN0282133 2448 2448 Processed 12/06/2023 297802242 Bela CENTRAL BANK OF INDIA(607115)
110 SOHAGPUR MP-14-003-042-001/338
(KELMANIYA) 		1714003042NRG24060620230092635 07/06/2023 Kamta singh 1714003042WL003432 Kamta singh 00089 CBIN0282133 1170 1170 Processed 12/06/2023 297802242 Kamtasingh UCO BANK(607066)
111 SOHAGPUR MP-14-003-042-001/47
(KELMANIYA) 		1714003042NRG24060620230092640 07/06/2023 rajesh 1714003042WL003432 rajesh 00089 CBIN0282133 1170 1170 Processed 12/06/2023 297802242 rajesh CENTRAL BANK OF INDIA(607115)
112 SOHAGPUR MP-14-003-042-001/52
(KELMANIYA) 		1714003042NRG24060620230092647 07/06/2023 Nitu baiga 1714003042WL003432 Nitu baiga 00089 CBIN0282133 1170 1170 Processed 12/06/2023 297802242 Nitubaiga CENTRAL BANK OF INDIA(607115)
113 SOHAGPUR MP-14-003-042-001/52-A
(KELMANIYA) 		1714003042NRG24060620230092649 07/06/2023 Chaiti baiga 1714003042WL003432 Chaiti baiga 00089 CBIN0282133 1170 1170 Processed 12/06/2023 297802242 Chaitibaiga CENTRAL BANK OF INDIA(607115)
114 SOHAGPUR MP-14-003-042-001/52-A
(KELMANIYA) 		1714003042NRG24060620230092648 07/06/2023 sunil baiga 1714003042WL003432 sunil baiga 00089 CBIN0282133 1170 1170 Processed 12/06/2023 297802242 sunilbaiga CENTRAL BANK OF INDIA(607115)
115 SOHAGPUR MP-14-003-042-001/64
(KELMANIYA) 		1714003042NRG24060620230092661 07/06/2023 Kamlesiya kol 1714003042WL003432 Kamlesiya kol 00089 CBIN0282133 1170 1170 Processed 12/06/2023 297802242 Kamlesiyakol CENTRAL BANK OF INDIA(607115)
116 SOHAGPUR MP-14-003-042-001/83-A
(KELMANIYA) 		1714003042NRG24060620230092665 07/06/2023 Melaram baiga 1714003042WL003432 Melaram baiga 00089 CBIN0282133 1170 1170 Processed 12/06/2023 297802242 Melarambaiga CENTRAL BANK OF INDIA(607115)
SubTotal 42756 42756
117 SOHAGPUR MP-14-003-076-002/290
(MADWA) 		1714003000NRG24070620230096818 07/06/2023 ASHOK KOL 1714003WL003598 ASHOK KOL 00152 HDFC0001778 1200 1200 Rejected 12/06/2023 297802242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
118 SOHAGPUR MP-14-003-042-001/283
(KELMANIYA) 		1714003042NRG24060620230092625 07/06/2023 Balmukund yadav 1714003042WL003432 Balmukund yadav 00165 IBKL0001596 1170 1170 Processed 12/06/2023 297802242 Balmukundyadav BANK OF BARODA(606985)
SubTotal 1170 1170
119 SOHAGPUR MP-14-003-030-003/71-C
(HARRATOLA) 		1714003030NRG24070620230095965 07/06/2023 SEETA 1714003030WL003557 SEETA 00168 ICIC0001448 1190 1190 Processed 12/06/2023 297802242 SEETA STATE BANK OF INDIA(508548)
SubTotal 1190 1190
120 SOHAGPUR MP-14-003-030-003/73-A
(HARRATOLA) 		1714003030NRG24060620230092925 07/06/2023 SANTLAL 1714003030WL003442 SANTLAL 00176 IDIB000S635 1190 1190 Processed 12/06/2023 297802242 SANTLAL INDIAN BANK(607105)
121 SOHAGPUR MP-14-003-076-002/313
(MADWA) 		1714003000NRG24070620230096823 07/06/2023 Krishani kol 1714003WL003598 Krishani kol 00176 IDIB000S635 600 600 Processed 12/06/2023 297802242 Krishanikol INDIAN BANK(607105)
SubTotal 1790 1790
122 SOHAGPUR MP-14-003-052-001/305-A
(MACHIGHANWA) 		1714003052NRG24070620230094000 07/06/2023 bullu bai 1714003052WL003494 bullu bai 00354 PUNB0660000 1200 1200 Processed 12/06/2023 297802242 bullubai PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
123 SOHAGPUR MP-14-003-020-003/106-B
(DEOGANWA) 		1714003000NRG24070620230096779 07/06/2023 Mukesh 1714003WL003597 Mukesh 00415 SBIN0000481 1400 1400 Rejected 12/06/2023 297802242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 SOHAGPUR MP-14-003-020-003/106-B
(DEOGANWA) 		1714003000NRG24070620230096780 07/06/2023 sohagvati baiga 1714003WL003597 sohagvati baiga 00415 SBIN0000481 1400 1400 Processed 12/06/2023 297802242 sohagvatibaiga STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-020-003/113
(DEOGANWA) 		1714003000NRG24070620230096782 07/06/2023 bheemsen baiga 1714003WL003597 bheemsen baiga 00415 SBIN0000481 1400 1400 Processed 12/06/2023 297802242 bheemsenbaiga STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-020-003/130-D
(DEOGANWA) 		1714003000NRG24070620230096783 07/06/2023 oda nayak 1714003WL003597 oda nayak 00415 SBIN0000481 1400 1400 Processed 12/06/2023 297802242 odanayak STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-020-003/130-D
(DEOGANWA) 		1714003000NRG24070620230096784 07/06/2023 parvati nayak 1714003WL003597 parvati nayak 00415 SBIN0000481 1400 1400 Processed 12/06/2023 297802242 parvatinayak STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-020-003/22
(DEOGANWA) 		1714003000NRG24070620230096786 07/06/2023 guddi 1714003WL003597 guddi 00415 SBIN0000481 1400 1400 Processed 12/06/2023 297802242 guddi STATE BANK OF INDIA(508548)
129 SOHAGPUR MP-14-003-020-003/42
(DEOGANWA) 		1714003000NRG24070620230096789 07/06/2023 Devsaran 1714003WL003597 Devsaran 00415 SBIN0000481 1400 1400 Processed 12/06/2023 297802242 Devsaran STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-020-003/61-C
(DEOGANWA) 		1714003000NRG24070620230096795 07/06/2023 Chhokhi 1714003WL003597 Chhokhi 00415 SBIN0000481 1400 1400 Processed 12/06/2023 297802242 Chhokhi STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-020-003/66
(DEOGANWA) 		1714003000NRG24070620230096796 07/06/2023 maiku baiga 1714003WL003597 maiku baiga 00415 SBIN0000481 1400 1400 Processed 12/06/2023 297802242 maikubaiga STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-020-003/7
(DEOGANWA) 		1714003000NRG24070620230096798 07/06/2023 nannki bai 1714003WL003597 nannki bai 00415 SBIN0000481 1400 1400 Processed 12/06/2023 297802242 nannkibai STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-020-003/74
(DEOGANWA) 		1714003000NRG24070620230096799 07/06/2023 lalli bai 1714003WL003597 lalli bai 00415 SBIN0000481 1400 1400 Processed 12/06/2023 297802242 lallibai STATE BANK OF INDIA(508548)
134 SOHAGPUR MP-14-003-020-003/96
(DEOGANWA) 		1714003000NRG24070620230096802 07/06/2023 ramesh 1714003WL003597 ramesh 00415 SBIN0000481 1400 1400 Processed 12/06/2023 297802242 ramesh BANK OF INDIA(508505)
135 SOHAGPUR MP-14-003-042-001/101
(KELMANIYA) 		1714003042NRG24060620230092583 07/06/2023 SOMVATI 1714003042WL003432 SOMVATI 00415 SBIN0000481 1170 1170 Processed 12/06/2023 297802242 SOMVATI STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-042-001/128-A
(KELMANIYA) 		1714003042NRG24060620230092588 07/06/2023 lamiya 1714003042WL003432 lamiya 00415 SBIN0000481 195 195 Processed 12/06/2023 297802242 lamiya STATE BANK OF INDIA(508548)
137 SOHAGPUR MP-14-003-042-001/13-A
(KELMANIYA) 		1714003042NRG24060620230092591 07/06/2023 hirawati 1714003042WL003432 hirawati 00415 SBIN0000481 1170 1170 Processed 12/06/2023 297802242 hirawati STATE BANK OF INDIA(508548)
138 SOHAGPUR MP-14-003-042-001/130
(KELMANIYA) 		1714003042NRG24060620230092592 07/06/2023 guddi 1714003042WL003432 guddi 00415 SBIN0000481 1170 1170 Processed 12/06/2023 297802242 guddi CENTRAL BANK OF INDIA(607115)
139 SOHAGPUR MP-14-003-042-001/131-A
(KELMANIYA) 		1714003042NRG24060620230092593 07/06/2023 dalsu 1714003042WL003432 dalsu 00415 SBIN0000481 780 780 Processed 12/06/2023 297802242 dalsu STATE BANK OF INDIA(508548)
140 SOHAGPUR MP-14-003-042-001/132-A
(KELMANIYA) 		1714003042NRG24060620230092594 07/06/2023 bismatiya 1714003042WL003432 bismatiya 00415 SBIN0000481 1170 1170 Processed 12/06/2023 297802242 bismatiya CENTRAL BANK OF INDIA(607115)
141 SOHAGPUR MP-14-003-042-001/132-B
(KELMANIYA) 		1714003042NRG24060620230092595 07/06/2023 phoolmati 1714003042WL003432 phoolmati 00415 SBIN0000481 975 975 Processed 12/06/2023 297802242 phoolmati STATE BANK OF INDIA(508548)
142 SOHAGPUR MP-14-003-042-001/167-A
(KELMANIYA) 		1714003042NRG24060620230092603 07/06/2023 buddhi 1714003042WL003432 buddhi 00415 SBIN0000481 1170 1170 Processed 12/06/2023 297802242 buddhi HDFC BANK LTD(607152)
143 SOHAGPUR MP-14-003-042-001/214-A
(KELMANIYA) 		1714003042NRG24060620230092619 07/06/2023 baisakhiya 1714003042WL003432 baisakhiya 00415 SBIN0000481 975 975 Processed 12/06/2023 297802242 baisakhiya UCO BANK(607066)
144 SOHAGPUR MP-14-003-042-001/233
(KELMANIYA) 		1714003042NRG24060620230092686 07/06/2023 badkabai 1714003042WL003434 badkabai 00415 SBIN0000481 2448 2448 Processed 12/06/2023 297802242 badkabai CENTRAL BANK OF INDIA(607115)
145 SOHAGPUR MP-14-003-042-001/268
(KELMANIYA) 		1714003042NRG24060620230092624 07/06/2023 semratiya 1714003042WL003432 semratiya 00415 SBIN0000481 1170 1170 Processed 12/06/2023 297802242 semratiya STATE BANK OF INDIA(508548)
146 SOHAGPUR MP-14-003-042-001/301-A
(KELMANIYA) 		1714003042NRG24060620230092630 07/06/2023 CHANDRAKIRAN 1714003042WL003432 CHANDRAKIRAN 00415 SBIN0000481 1170 1170 Processed 12/06/2023 297802242 CHANDRAKIRAN STATE BANK OF INDIA(508548)
147 SOHAGPUR MP-14-003-042-001/301-A
(KELMANIYA) 		1714003042NRG24060620230092629 07/06/2023 krishnakumar 1714003042WL003432 krishnakumar 00415 SBIN0000481 1170 1170 Processed 12/06/2023 297802242 krishnakumar STATE BANK OF INDIA(508548)
148 SOHAGPUR MP-14-003-042-001/33
(KELMANIYA) 		1714003042NRG24060620230092633 07/06/2023 Jhuliya baiga 1714003042WL003432 Jhuliya baiga 00415 SBIN0000481 1170 1170 Processed 12/06/2023 297802242 Jhuliyabaiga STATE BANK OF INDIA(508548)
149 SOHAGPUR MP-14-003-042-001/53
(KELMANIYA) 		1714003042NRG24060620230092651 07/06/2023 kranti 1714003042WL003432 kranti 00415 SBIN0000481 1170 1170 Processed 12/06/2023 297802242 kranti STATE BANK OF INDIA(508548)
150 SOHAGPUR MP-14-003-042-001/62-A
(KELMANIYA) 		1714003042NRG24060620230092658 07/06/2023 dropati 1714003042WL003432 dropati 00415 SBIN0000481 780 780 Processed 12/06/2023 297802242 dropati HDFC BANK LTD(607152)
151 SOHAGPUR MP-14-003-042-001/64
(KELMANIYA) 		1714003042NRG24060620230092660 07/06/2023 heengmati 1714003042WL003432 heengmati 00415 SBIN0000481 1170 1170 Processed 12/06/2023 297802242 heengmati CENTRAL BANK OF INDIA(607115)
152 SOHAGPUR MP-14-003-076-002/135-A
(MADWA) 		1714003076NRG24060620230092700 07/06/2023 SUDARSHAN 1714003076WL003436 SUDARSHAN 00415 SBIN0000481 1200 1200 Processed 12/06/2023 297802242 SUDARSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
153 SOHAGPUR MP-14-003-076-002/185
(MADWA) 		1714003000NRG24070620230096807 07/06/2023 JAGDEESH 1714003WL003598 JAGDEESH 00415 SBIN0000481 1200 1200 Processed 12/06/2023 297802242 JAGDEESH STATE BANK OF INDIA(508548)
154 SOHAGPUR MP-14-003-076-002/187
(MADWA) 		1714003076NRG24060620230092701 07/06/2023 mayaram 1714003076WL003436 mayaram 00415 SBIN0000481 1200 1200 Processed 12/06/2023 297802242 mayaram BANK OF BARODA(606985)
155 SOHAGPUR MP-14-003-076-002/193
(MADWA) 		1714003076NRG24060620230092706 07/06/2023 Rajni 1714003076WL003436 Rajni 00415 SBIN0000481 600 600 Processed 12/06/2023 297802242 Rajni BANK OF BARODA(606985)
156 SOHAGPUR MP-14-003-076-002/194
(MADWA) 		1714003076NRG24060620230092707 07/06/2023 mathura 1714003076WL003436 mathura 00415 SBIN0000481 600 600 Processed 12/06/2023 297802242 mathura STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-076-002/194
(MADWA) 		1714003076NRG24060620230092708 07/06/2023 savita 1714003076WL003436 savita 00415 SBIN0000481 1000 1000 Processed 12/06/2023 297802242 savita STATE BANK OF INDIA(508548)
158 SOHAGPUR MP-14-003-076-002/208
(MADWA) 		1714003076NRG24060620230092710 07/06/2023 RAGHUNATH KOL 1714003076WL003436 RAGHUNATH KOL 00415 SBIN0000481 1200 1200 Processed 12/06/2023 297802242 RAGHUNATHKOL BANK OF BARODA(606985)
159 SOHAGPUR MP-14-003-076-002/212
(MADWA) 		1714003000NRG24070620230096813 07/06/2023 MOLMATI KOL 1714003WL003598 MOLMATI KOL 00415 SBIN0000481 800 800 Processed 12/06/2023 297802242 MOLMATIKOL STATE BANK OF INDIA(508548)
160 SOHAGPUR MP-14-003-076-002/323-A
(MADWA) 		1714003000NRG24070620230096825 07/06/2023 SURAJ KOL 1714003WL003598 SURAJ KOL 00415 SBIN0000481 800 800 Processed 12/06/2023 297802242 SURAJKOL STATE BANK OF INDIA(508548)
161 SOHAGPUR MP-14-003-076-002/61
(MADWA) 		1714003076NRG24060620230092723 07/06/2023 prmni 1714003076WL003436 prmni 00415 SBIN0000481 1200 1200 Processed 12/06/2023 297802242 prmni STATE BANK OF INDIA(508548)
SubTotal 45623 45623
162 SOHAGPUR MP-14-003-042-001/366-A
(KELMANIYA) 		1714003042NRG24060620230092688 07/06/2023 Gaytri 1714003042WL003434 Gaytri 00415 SBIN0005497 2448 2448 Processed 12/06/2023 297802242 Gaytri STATE BANK OF INDIA(508548)
SubTotal 2448 2448
163 SOHAGPUR MP-14-003-013-001/227
(BODRI) 		1714003013NRG24070620230096698 07/06/2023 jati 1714003013WL003592 jati 00415 SBIN0006986 2400 2400 Processed 12/06/2023 297802242 jati STATE BANK OF INDIA(508548)
164 SOHAGPUR MP-14-003-013-001/241
(BODRI) 		1714003013NRG24070620230096705 07/06/2023 bhulua 1714003013WL003593 bhulua 00415 SBIN0006986 2400 2400 Processed 12/06/2023 297802242 bhulua STATE BANK OF INDIA(508548)
165 SOHAGPUR MP-14-003-013-001/241
(BODRI) 		1714003013NRG24070620230096706 07/06/2023 ramkali kahar 1714003013WL003593 ramkali kahar 00415 SBIN0006986 2400 2400 Processed 12/06/2023 297802242 ramkalikahar STATE BANK OF INDIA(508548)
166 SOHAGPUR MP-14-003-013-001/297-C
(BODRI) 		1714003013NRG24070620230096701 07/06/2023 Phoolmati Kori 1714003013WL003592 Phoolmati Kori 00415 SBIN0006986 2400 2400 Processed 12/06/2023 297802242 PhoolmatiKori STATE BANK OF INDIA(508548)
167 SOHAGPUR MP-14-003-013-001/297-C
(BODRI) 		1714003013NRG24070620230096699 07/06/2023 RAMNI KORI 1714003013WL003592 RAMNI KORI 00415 SBIN0006986 2400 2400 Processed 12/06/2023 297802242 RAMNIKORI STATE BANK OF INDIA(508548)
168 SOHAGPUR MP-14-003-013-001/472
(BODRI) 		1714003013NRG24070620230096707 07/06/2023 Ashok 1714003013WL003593 Ashok 00415 SBIN0006986 2400 2400 Processed 12/06/2023 297802242 Ashok STATE BANK OF INDIA(508548)
169 SOHAGPUR MP-14-003-013-001/472
(BODRI) 		1714003013NRG24070620230096709 07/06/2023 MANISHA PATEL 1714003013WL003593 MANISHA PATEL 00415 SBIN0006986 2400 2400 Processed 12/06/2023 297802242 MANISHAPATEL STATE BANK OF INDIA(508548)
170 SOHAGPUR MP-14-003-013-001/472
(BODRI) 		1714003013NRG24070620230096708 07/06/2023 RAKESH PATEL 1714003013WL003593 RAKESH PATEL 00415 SBIN0006986 2400 2400 Processed 12/06/2023 297802242 RAKESHPATEL STATE BANK OF INDIA(508548)
171 SOHAGPUR MP-14-003-013-001/480
(BODRI) 		1714003013NRG24070620230096702 07/06/2023 GENDIYA 1714003013WL003592 GENDIYA 00415 SBIN0006986 2400 2400 Processed 12/06/2023 297802242 GENDIYA STATE BANK OF INDIA(508548)
172 SOHAGPUR MP-14-003-013-001/578
(BODRI) 		1714003013NRG24070620230096703 07/06/2023 suraj patel 1714003013WL003592 suraj patel 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 surajpatel STATE BANK OF INDIA(508548)
173 SOHAGPUR MP-14-003-013-001/738
(BODRI) 		1714003013NRG24070620230096704 07/06/2023 molai patel 1714003013WL003592 molai patel 00415 SBIN0006986 2400 2400 Processed 12/06/2023 297802242 molaipatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
174 SOHAGPUR MP-14-003-030-003/106
(HARRATOLA) 		1714003030NRG24060620230092885 07/06/2023 mangaliya 1714003030WL003442 mangaliya 00415 SBIN0006986 1190 1190 Processed 12/06/2023 297802242 mangaliya STATE BANK OF INDIA(508548)
175 SOHAGPUR MP-14-003-030-003/106
(HARRATOLA) 		1714003030NRG24070620230095931 07/06/2023 nervadiya 1714003030WL003557 nervadiya 00415 SBIN0006986 1190 1190 Processed 12/06/2023 297802242 nervadiya STATE BANK OF INDIA(508548)
176 SOHAGPUR MP-14-003-030-003/110-C
(HARRATOLA) 		1714003030NRG24060620230092888 07/06/2023 sunitta baiga 1714003030WL003442 sunitta baiga 00415 SBIN0006986 1190 1190 Processed 12/06/2023 297802242 sunittabaiga STATE BANK OF INDIA(508548)
177 SOHAGPUR MP-14-003-030-003/112
(HARRATOLA) 		1714003030NRG24060620230092889 07/06/2023 jagdish baiga 1714003030WL003442 jagdish baiga 00415 SBIN0006986 1190 1190 Processed 12/06/2023 297802242 jagdishbaiga STATE BANK OF INDIA(508548)
178 SOHAGPUR MP-14-003-030-003/112
(HARRATOLA) 		1714003030NRG24060620230092890 07/06/2023 ramrati baiga 1714003030WL003442 ramrati baiga 00415 SBIN0006986 1190 1190 Processed 12/06/2023 297802242 ramratibaiga STATE BANK OF INDIA(508548)
179 SOHAGPUR MP-14-003-030-003/117
(HARRATOLA) 		1714003030NRG24070620230095934 07/06/2023 Bimla 1714003030WL003557 Bimla 00415 SBIN0006986 1140 1140 Processed 12/06/2023 297802242 Bimla STATE BANK OF INDIA(508548)
180 SOHAGPUR MP-14-003-030-003/129
(HARRATOLA) 		1714003030NRG24060620230092891 07/06/2023 Munelal 1714003030WL003442 Munelal 00415 SBIN0006986 1190 1190 Processed 12/06/2023 297802242 Munelal CENTRAL BANK OF INDIA(607115)
181 SOHAGPUR MP-14-003-030-003/138
(HARRATOLA) 		1714003030NRG24060620230092895 07/06/2023 rinki 1714003030WL003442 rinki 00415 SBIN0006986 1190 1190 Processed 12/06/2023 297802242 rinki STATE BANK OF INDIA(508548)
182 SOHAGPUR MP-14-003-030-003/138
(HARRATOLA) 		1714003030NRG24070620230095936 07/06/2023 rinki 1714003030WL003557 rinki 00415 SBIN0006986 1140 1140 Processed 12/06/2023 297802242 rinki STATE BANK OF INDIA(508548)
183 SOHAGPUR MP-14-003-030-003/15
(HARRATOLA) 		1714003030NRG24070620230095937 07/06/2023 baluchiya baiga 1714003030WL003557 baluchiya baiga 00415 SBIN0006986 1140 1140 Processed 12/06/2023 297802242 baluchiyabaiga STATE BANK OF INDIA(508548)
184 SOHAGPUR MP-14-003-030-003/16
(HARRATOLA) 		1714003030NRG24070620230095939 07/06/2023 basntu 1714003030WL003557 basntu 00415 SBIN0006986 1140 1140 Processed 12/06/2023 297802242 basntu STATE BANK OF INDIA(508548)
185 SOHAGPUR MP-14-003-030-003/19-C
(HARRATOLA) 		1714003030NRG24060620230092899 07/06/2023 aitvariya 1714003030WL003442 aitvariya 00415 SBIN0006986 1020 1020 Processed 12/06/2023 297802242 aitvariya STATE BANK OF INDIA(508548)
186 SOHAGPUR MP-14-003-030-003/20
(HARRATOLA) 		1714003030NRG24070620230095942 07/06/2023 daharu baiga 1714003030WL003557 daharu baiga 00415 SBIN0006986 1190 1190 Processed 12/06/2023 297802242 daharubaiga STATE BANK OF INDIA(508548)
187 SOHAGPUR MP-14-003-030-003/20
(HARRATOLA) 		1714003030NRG24070620230095941 07/06/2023 daharu baiga 1714003030WL003557 daharu baiga 00415 SBIN0006986 1140 1140 Processed 12/06/2023 297802242 daharubaiga STATE BANK OF INDIA(508548)
188 SOHAGPUR MP-14-003-030-003/20-A
(HARRATOLA) 		1714003030NRG24070620230095943 07/06/2023 ASHISH 1714003030WL003557 ASHISH 00415 SBIN0006986 1190 1190 Processed 12/06/2023 297802242 ASHISH STATE BANK OF INDIA(508548)
189 SOHAGPUR MP-14-003-030-003/21
(HARRATOLA) 		1714003030NRG24060620230092900 07/06/2023 bashora baiga 1714003030WL003442 bashora baiga 00415 SBIN0006986 1020 1020 Processed 12/06/2023 297802242 bashorabaiga STATE BANK OF INDIA(508548)
190 SOHAGPUR MP-14-003-030-003/22-A
(HARRATOLA) 		1714003030NRG24070620230095946 07/06/2023 LALITA 1714003030WL003557 LALITA 00415 SBIN0006986 1140 1140 Processed 12/06/2023 297802242 LALITA STATE BANK OF INDIA(508548)
191 SOHAGPUR MP-14-003-030-003/22-A
(HARRATOLA) 		1714003030NRG24070620230095945 07/06/2023 RUPDASH 1714003030WL003557 RUPDASH 00415 SBIN0006986 1140 1140 Processed 12/06/2023 297802242 RUPDASH STATE BANK OF INDIA(508548)
192 SOHAGPUR MP-14-003-030-003/28
(HARRATOLA) 		1714003030NRG24060620230092903 07/06/2023 bihari baiga 1714003030WL003442 bihari baiga 00415 SBIN0006986 1190 1190 Processed 12/06/2023 297802242 biharibaiga STATE BANK OF INDIA(508548)
193 SOHAGPUR MP-14-003-030-003/29-D
(HARRATOLA) 		1714003030NRG24060620230092904 07/06/2023 Bihari 1714003030WL003442 Bihari 00415 SBIN0006986 1190 1190 Processed 12/06/2023 297802242 Bihari STATE BANK OF INDIA(508548)
194 SOHAGPUR MP-14-003-030-003/33
(HARRATOLA) 		1714003030NRG24070620230095955 07/06/2023 ramkhelavan baiga 1714003030WL003557 ramkhelavan baiga 00415 SBIN0006986 1140 1140 Processed 12/06/2023 297802242 ramkhelavanbaiga STATE BANK OF INDIA(508548)
195 SOHAGPUR MP-14-003-030-003/34
(HARRATOLA) 		1714003030NRG24070620230095957 07/06/2023 gulabiya baiga 1714003030WL003557 gulabiya baiga 00415 SBIN0006986 1140 1140 Processed 12/06/2023 297802242 gulabiyabaiga STATE BANK OF INDIA(508548)
196 SOHAGPUR MP-14-003-030-003/42
(HARRATOLA) 		1714003030NRG24070620230095959 07/06/2023 jathiya baiga 1714003030WL003557 jathiya baiga 00415 SBIN0006986 1190 1190 Processed 12/06/2023 297802242 jathiyabaiga STATE BANK OF INDIA(508548)
197 SOHAGPUR MP-14-003-030-003/42
(HARRATOLA) 		1714003030NRG24070620230095958 07/06/2023 ramdeen baiga 1714003030WL003557 ramdeen baiga 00415 SBIN0006986 1140 1140 Processed 12/06/2023 297802242 ramdeenbaiga STATE BANK OF INDIA(508548)
198 SOHAGPUR MP-14-003-030-003/42
(HARRATOLA) 		1714003030NRG24060620230092905 07/06/2023 ramdeen baiga 1714003030WL003442 ramdeen baiga 00415 SBIN0006986 1190 1190 Processed 12/06/2023 297802242 ramdeenbaiga STATE BANK OF INDIA(508548)
199 SOHAGPUR MP-14-003-030-003/46-B
(HARRATOLA) 		1714003030NRG24060620230092908 07/06/2023 AMRITLAL BIAGA 1714003030WL003442 AMRITLAL BIAGA 00415 SBIN0006986 1020 1020 Processed 12/06/2023 297802242 AMRITLALBIAGA CENTRAL BANK OF INDIA(607115)
200 SOHAGPUR MP-14-003-030-003/46-B
(HARRATOLA) 		1714003030NRG24060620230092909 07/06/2023 nisha 1714003030WL003442 nisha 00415 SBIN0006986 1190 1190 Processed 12/06/2023 297802242 nisha STATE BANK OF INDIA(508548)
201 SOHAGPUR MP-14-003-030-003/47
(HARRATOLA) 		1714003030NRG24070620230095960 07/06/2023 ramlal baiga 1714003030WL003557 ramlal baiga 00415 SBIN0006986 1190 1190 Processed 12/06/2023 297802242 ramlalbaiga STATE BANK OF INDIA(508548)
202 SOHAGPUR MP-14-003-030-003/62-C
(HARRATOLA) 		1714003030NRG24070620230095962 07/06/2023 Jhuru 1714003030WL003557 Jhuru 00415 SBIN0006986 1140 1140 Processed 12/06/2023 297802242 Jhuru STATE BANK OF INDIA(508548)
203 SOHAGPUR MP-14-003-030-003/64
(HARRATOLA) 		1714003030NRG24060620230092915 07/06/2023 Dhanua 1714003030WL003442 Dhanua 00415 SBIN0006986 1020 1020 Processed 12/06/2023 297802242 Dhanua STATE BANK OF INDIA(508548)
204 SOHAGPUR MP-14-003-030-003/64-D
(HARRATOLA) 		1714003030NRG24060620230092916 07/06/2023 Urmilla 1714003030WL003442 Urmilla 00415 SBIN0006986 1020 1020 Processed 12/06/2023 297802242 Urmilla STATE BANK OF INDIA(508548)
205 SOHAGPUR MP-14-003-030-003/69
(HARRATOLA) 		1714003030NRG24060620230092917 07/06/2023 ushabai baiga 1714003030WL003442 ushabai baiga 00415 SBIN0006986 1020 1020 Processed 12/06/2023 297802242 ushabaibaiga STATE BANK OF INDIA(508548)
206 SOHAGPUR MP-14-003-030-003/7
(HARRATOLA) 		1714003030NRG24060620230092918 07/06/2023 budhi baiga 1714003030WL003442 budhi baiga 00415 SBIN0006986 1020 1020 Processed 12/06/2023 297802242 budhibaiga STATE BANK OF INDIA(508548)
207 SOHAGPUR MP-14-003-030-003/71-D
(HARRATOLA) 		1714003030NRG24060620230092919 07/06/2023 GOLBA 1714003030WL003442 GOLBA 00415 SBIN0006986 850 850 Processed 12/06/2023 297802242 GOLBA STATE BANK OF INDIA(508548)
208 SOHAGPUR MP-14-003-030-003/71-D
(HARRATOLA) 		1714003030NRG24060620230092920 07/06/2023 SAMNI 1714003030WL003442 SAMNI 00415 SBIN0006986 1020 1020 Processed 12/06/2023 297802242 SAMNI STATE BANK OF INDIA(508548)
209 SOHAGPUR MP-14-003-030-003/72
(HARRATOLA) 		1714003030NRG24060620230092921 07/06/2023 ramni baiga 1714003030WL003442 ramni baiga 00415 SBIN0006986 850 850 Processed 12/06/2023 297802242 ramnibaiga STATE BANK OF INDIA(508548)
210 SOHAGPUR MP-14-003-030-003/72-B
(HARRATOLA) 		1714003030NRG24060620230092922 07/06/2023 Kuldeep 1714003030WL003442 Kuldeep 00415 SBIN0006986 1020 1020 Processed 12/06/2023 297802242 Kuldeep STATE BANK OF INDIA(508548)
211 SOHAGPUR MP-14-003-030-003/73
(HARRATOLA) 		1714003030NRG24060620230092924 07/06/2023 rajesh baiga 1714003030WL003442 rajesh baiga 00415 SBIN0006986 1190 1190 Processed 12/06/2023 297802242 rajeshbaiga STATE BANK OF INDIA(508548)
212 SOHAGPUR MP-14-003-030-003/88-B
(HARRATOLA) 		1714003030NRG24070620230095966 07/06/2023 didi baiga 1714003030WL003557 didi baiga 00415 SBIN0006986 1140 1140 Processed 12/06/2023 297802242 didibaiga STATE BANK OF INDIA(508548)
213 SOHAGPUR MP-14-003-030-003/97
(HARRATOLA) 		1714003030NRG24060620230092933 07/06/2023 ramrati baiga 1714003030WL003442 ramrati baiga 00415 SBIN0006986 1020 1020 Processed 12/06/2023 297802242 ramratibaiga STATE BANK OF INDIA(508548)
214 SOHAGPUR MP-14-003-030-003/99
(HARRATOLA) 		1714003030NRG24070620230095968 07/06/2023 anu baiga 1714003030WL003557 anu baiga 00415 SBIN0006986 1190 1190 Processed 12/06/2023 297802242 anubaiga STATE BANK OF INDIA(508548)
215 SOHAGPUR MP-14-003-030-003/99
(HARRATOLA) 		1714003030NRG24070620230095969 07/06/2023 phoolbai baiga 1714003030WL003557 phoolbai baiga 00415 SBIN0006986 1190 1190 Processed 12/06/2023 297802242 phoolbaibaiga STATE BANK OF INDIA(508548)
216 SOHAGPUR MP-14-003-034-001/529
(JODHPUR) 		1714003034NRG24060620230092691 07/06/2023 shubhm 1714003034WL003435 shubhm 00415 SBIN0006986 1400 1400 Processed 12/06/2023 297802242 shubhm UNION BANK OF INDIA(508500)
217 SOHAGPUR MP-14-003-034-001/715
(JODHPUR) 		1714003034NRG24060620230092692 07/06/2023 Gangram 1714003034WL003435 Gangram 00415 SBIN0006986 1400 1400 Processed 12/06/2023 297802242 Gangram NARMADA JHABUA GRAMIN BANK(508515)
218 SOHAGPUR MP-14-003-034-001/715
(JODHPUR) 		1714003034NRG24060620230092693 07/06/2023 Sashi 1714003034WL003435 Sashi 00415 SBIN0006986 1400 1400 Processed 12/06/2023 297802242 Sashi STATE BANK OF INDIA(508548)
219 SOHAGPUR MP-14-003-040-002/77
(KARUTAL) 		1714003040NRG24070620230096147 07/06/2023 sudha kol 1714003040WL003570 sudha kol 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 sudhakol BANK OF BARODA(606985)
220 SOHAGPUR MP-14-003-054-001/241-A
(MITHOURI) 		1714003054NRG24070620230095739 07/06/2023 MEENA KOL 1714003054WL003554 MEENA KOL 00415 SBIN0006986 1140 1140 Processed 12/06/2023 297802242 MEENAKOL STATE BANK OF INDIA(508548)
221 SOHAGPUR MP-14-003-054-001/318
(MITHOURI) 		1714003054NRG24070620230095740 07/06/2023 INDRAVATI KOL 1714003054WL003554 INDRAVATI KOL 00415 SBIN0006986 1140 1140 Processed 12/06/2023 297802242 INDRAVATIKOL STATE BANK OF INDIA(508548)
222 SOHAGPUR MP-14-003-054-001/355-A
(MITHOURI) 		1714003054NRG24070620230095741 07/06/2023 CHANDA KOL 1714003054WL003554 CHANDA KOL 00415 SBIN0006986 1140 1140 Processed 12/06/2023 297802242 CHANDAKOL STATE BANK OF INDIA(508548)
223 SOHAGPUR MP-14-003-054-001/370-B
(MITHOURI) 		1714003054NRG24070620230095742 07/06/2023 RAMKRIPAL KOL 1714003054WL003554 RAMKRIPAL KOL 00415 SBIN0006986 1140 1140 Processed 12/06/2023 297802242 RAMKRIPALKOL STATE BANK OF INDIA(508548)
224 SOHAGPUR MP-14-003-054-001/370-B
(MITHOURI) 		1714003054NRG24070620230095743 07/06/2023 SHAKUN KOL 1714003054WL003554 SHAKUN KOL 00415 SBIN0006986 1140 1140 Processed 12/06/2023 297802242 SHAKUNKOL HDFC BANK LTD(607152)
225 SOHAGPUR MP-14-003-074-001/19
(UDHIYA) 		1714003074NRG24070620230096043 07/06/2023 CHHAVE BAIGA 1714003074WL003565 CHHAVE BAIGA 00415 SBIN0006986 780 780 Processed 12/06/2023 297802242 CHHAVEBAIGA STATE BANK OF INDIA(508548)
226 SOHAGPUR MP-14-003-076-002/101
(MADWA) 		1714003000NRG24070620230096804 07/06/2023 SIYABAI 1714003WL003598 SIYABAI 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 SIYABAI BANK OF BARODA(606985)
227 SOHAGPUR MP-14-003-076-002/110
(MADWA) 		1714003000NRG24070620230096805 07/06/2023 VIMLI 1714003WL003598 VIMLI 00415 SBIN0006986 1000 1000 Processed 12/06/2023 297802242 VIMLI STATE BANK OF INDIA(508548)
228 SOHAGPUR MP-14-003-076-002/111
(MADWA) 		1714003000NRG24070620230096806 07/06/2023 indra bai 1714003WL003598 indra bai 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 indrabai STATE BANK OF INDIA(508548)
229 SOHAGPUR MP-14-003-076-002/124
(MADWA) 		1714003076NRG24060620230092695 07/06/2023 ashavti 1714003076WL003436 ashavti 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 ashavti BANK OF BARODA(606985)
230 SOHAGPUR MP-14-003-076-002/129-A
(MADWA) 		1714003076NRG24060620230092696 07/06/2023 RAMRAHISH 1714003076WL003436 RAMRAHISH 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 RAMRAHISH STATE BANK OF INDIA(508548)
231 SOHAGPUR MP-14-003-076-002/131-A
(MADWA) 		1714003076NRG24060620230092697 07/06/2023 Ramkumar 1714003076WL003436 Ramkumar 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 Ramkumar BANK OF BARODA(606985)
232 SOHAGPUR MP-14-003-076-002/131-A
(MADWA) 		1714003076NRG24060620230092698 07/06/2023 shashi bai 1714003076WL003436 shashi bai 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 shashibai BANK OF BARODA(606985)
233 SOHAGPUR MP-14-003-076-002/134
(MADWA) 		1714003076NRG24060620230092699 07/06/2023 sakhni 1714003076WL003436 sakhni 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 sakhni STATE BANK OF INDIA(508548)
234 SOHAGPUR MP-14-003-076-002/185
(MADWA) 		1714003000NRG24070620230096808 07/06/2023 HEMVTEE 1714003WL003598 HEMVTEE 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 HEMVTEE STATE BANK OF INDIA(508548)
235 SOHAGPUR MP-14-003-076-002/187
(MADWA) 		1714003076NRG24060620230092702 07/06/2023 gudiya 1714003076WL003436 gudiya 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 gudiya BANK OF BARODA(606985)
236 SOHAGPUR MP-14-003-076-002/19
(MADWA) 		1714003076NRG24060620230092704 07/06/2023 MAIKI 1714003076WL003436 MAIKI 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 MAIKI STATE BANK OF INDIA(508548)
237 SOHAGPUR MP-14-003-076-002/191
(MADWA) 		1714003076NRG24060620230092705 07/06/2023 SUMITRA 1714003076WL003436 SUMITRA 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 SUMITRA BANK OF BARODA(606985)
238 SOHAGPUR MP-14-003-076-002/201
(MADWA) 		1714003076NRG24060620230092709 07/06/2023 KRISHNPAL 1714003076WL003436 KRISHNPAL 00415 SBIN0006986 400 400 Processed 12/06/2023 297802242 KRISHNPAL STATE BANK OF INDIA(508548)
239 SOHAGPUR MP-14-003-076-002/201
(MADWA) 		1714003000NRG24070620230096809 07/06/2023 SAVITRI 1714003WL003598 SAVITRI 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 SAVITRI BANK OF BARODA(606985)
240 SOHAGPUR MP-14-003-076-002/210
(MADWA) 		1714003000NRG24070620230096811 07/06/2023 KALAVATI 1714003WL003598 KALAVATI 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 KALAVATI STATE BANK OF INDIA(508548)
241 SOHAGPUR MP-14-003-076-002/210
(MADWA) 		1714003000NRG24070620230096810 07/06/2023 SANJAY 1714003WL003598 SANJAY 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 SANJAY STATE BANK OF INDIA(508548)
242 SOHAGPUR MP-14-003-076-002/217
(MADWA) 		1714003000NRG24070620230096815 07/06/2023 FAGUNEE 1714003WL003598 FAGUNEE 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 FAGUNEE STATE BANK OF INDIA(508548)
243 SOHAGPUR MP-14-003-076-002/217
(MADWA) 		1714003000NRG24070620230096814 07/06/2023 santram 1714003WL003598 santram 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 santram STATE BANK OF INDIA(508548)
244 SOHAGPUR MP-14-003-076-002/22
(MADWA) 		1714003000NRG24070620230096816 07/06/2023 shobhe kol 1714003WL003598 shobhe kol 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 shobhekol STATE BANK OF INDIA(508548)
245 SOHAGPUR MP-14-003-076-002/22
(MADWA) 		1714003000NRG24070620230096817 07/06/2023 sukhmatiya 1714003WL003598 sukhmatiya 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 sukhmatiya STATE BANK OF INDIA(508548)
246 SOHAGPUR MP-14-003-076-002/307
(MADWA) 		1714003000NRG24070620230096821 07/06/2023 Sumintra kol 1714003WL003598 Sumintra kol 00415 SBIN0006986 800 800 Processed 12/06/2023 297802242 Sumintrakol STATE BANK OF INDIA(508548)
247 SOHAGPUR MP-14-003-076-002/313
(MADWA) 		1714003000NRG24070620230096822 07/06/2023 SANJU KOL 1714003WL003598 SANJU KOL 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 SANJUKOL BANK OF BARODA(606985)
248 SOHAGPUR MP-14-003-076-002/326
(MADWA) 		1714003076NRG24060620230092713 07/06/2023 OMPRAKASH KOL 1714003076WL003436 OMPRAKASH KOL 00415 SBIN0006986 600 600 Processed 12/06/2023 297802242 OMPRAKASHKOL STATE BANK OF INDIA(508548)
249 SOHAGPUR MP-14-003-076-002/35-A
(MADWA) 		1714003076NRG24060620230092715 07/06/2023 RINKI KOL 1714003076WL003436 RINKI KOL 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 RINKIKOL STATE BANK OF INDIA(508548)
250 SOHAGPUR MP-14-003-076-002/39
(MADWA) 		1714003000NRG24070620230096828 07/06/2023 JAMUNI 1714003WL003598 JAMUNI 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 JAMUNI BANK OF BARODA(606985)
251 SOHAGPUR MP-14-003-076-002/47
(MADWA) 		1714003076NRG24060620230092717 07/06/2023 mangli 1714003076WL003436 mangli 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 mangli STATE BANK OF INDIA(508548)
252 SOHAGPUR MP-14-003-076-002/48
(MADWA) 		1714003000NRG24070620230096829 07/06/2023 PREMVATI 1714003WL003598 PREMVATI 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 PREMVATI STATE BANK OF INDIA(508548)
253 SOHAGPUR MP-14-003-076-002/5
(MADWA) 		1714003076NRG24060620230092718 07/06/2023 AMARLAL 1714003076WL003436 AMARLAL 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 AMARLAL STATE BANK OF INDIA(508548)
254 SOHAGPUR MP-14-003-076-002/51
(MADWA) 		1714003076NRG24060620230092719 07/06/2023 DHANNU KOL 1714003076WL003436 DHANNU KOL 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 DHANNUKOL STATE BANK OF INDIA(508548)
255 SOHAGPUR MP-14-003-076-002/57
(MADWA) 		1714003076NRG24060620230092720 07/06/2023 kalli 1714003076WL003436 kalli 00415 SBIN0006986 1000 1000 Processed 12/06/2023 297802242 kalli STATE BANK OF INDIA(508548)
256 SOHAGPUR MP-14-003-076-002/58
(MADWA) 		1714003076NRG24060620230092722 07/06/2023 KASHIRAM 1714003076WL003436 KASHIRAM 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 KASHIRAM BANK OF BARODA(606985)
257 SOHAGPUR MP-14-003-076-002/79
(MADWA) 		1714003076NRG24060620230092725 07/06/2023 SHUBHA KOL 1714003076WL003436 SHUBHA KOL 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 SHUBHAKOL STATE BANK OF INDIA(508548)
258 SOHAGPUR MP-14-003-076-002/82
(MADWA) 		1714003000NRG24070620230096832 07/06/2023 channu 1714003WL003598 channu 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 channu STATE BANK OF INDIA(508548)
259 SOHAGPUR MP-14-003-076-002/9
(MADWA) 		1714003000NRG24070620230096834 07/06/2023 NANTORI KOL 1714003WL003598 NANTORI KOL 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 NANTORIKOL STATE BANK OF INDIA(508548)
260 SOHAGPUR MP-14-003-076-002/96
(MADWA) 		1714003076NRG24060620230092726 07/06/2023 ANOOPA 1714003076WL003436 ANOOPA 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 ANOOPA STATE BANK OF INDIA(508548)
261 SOHAGPUR MP-14-003-076-002/98
(MADWA) 		1714003076NRG24060620230092727 07/06/2023 RAMAKANT 1714003076WL003436 RAMAKANT 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 RAMAKANT STATE BANK OF INDIA(508548)
262 SOHAGPUR MP-14-003-076-002/99
(MADWA) 		1714003000NRG24070620230096837 07/06/2023 KHELVATI 1714003WL003598 KHELVATI 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 KHELVATI STATE BANK OF INDIA(508548)
263 SOHAGPUR MP-14-003-076-003/101
(MADWA) 		1714003076NRG24070620230096313 07/06/2023 USHA 1714003076WL003591 USHA 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 USHA STATE BANK OF INDIA(508548)
264 SOHAGPUR MP-14-003-076-004/10
(MADWA) 		1714003000NRG24070620230096838 07/06/2023 SETRAM 1714003WL003598 SETRAM 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 SETRAM STATE BANK OF INDIA(508548)
265 SOHAGPUR MP-14-003-076-004/16
(MADWA) 		1714003076NRG24070620230096337 07/06/2023 JANMATI 1714003076WL003591 JANMATI 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 JANMATI STATE BANK OF INDIA(508548)
266 SOHAGPUR MP-14-003-076-004/16
(MADWA) 		1714003076NRG24070620230096339 07/06/2023 KAMLESH KOL 1714003076WL003591 KAMLESH KOL 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 KAMLESHKOL STATE BANK OF INDIA(508548)
267 SOHAGPUR MP-14-003-076-004/21
(MADWA) 		1714003000NRG24070620230096839 07/06/2023 BALLU 1714003WL003598 BALLU 00415 SBIN0006986 800 800 Processed 12/06/2023 297802242 BALLU STATE BANK OF INDIA(508548)
268 SOHAGPUR MP-14-003-076-004/21
(MADWA) 		1714003076NRG24070620230096340 07/06/2023 URMILA 1714003076WL003591 URMILA 00415 SBIN0006986 1200 1200 Processed 12/06/2023 297802242 URMILA STATE BANK OF INDIA(508548)
SubTotal 133080 133080
269 SOHAGPUR MP-14-003-026-001/302
(GOPALPUR) 		1714003026NRG24070620230093818 07/06/2023 SUNEEL KAHAR 1714003026WL003487 SUNEEL KAHAR 00415 SBIN0007223 2280 2280 Processed 12/06/2023 297802242 SUNEELKAHAR STATE BANK OF INDIA(508548)
270 SOHAGPUR MP-14-003-042-001/324
(KELMANIYA) 		1714003042NRG24060620230092632 07/06/2023 CHANDRAWATEE YADAV 1714003042WL003432 CHANDRAWATEE YADAV 00415 SBIN0007223 1170 1170 Processed 12/06/2023 297802242 CHANDRAWATEEYADAV STATE BANK OF INDIA(508548)
271 SOHAGPUR MP-14-003-074-001/127-A
(UDHIYA) 		1714003074NRG24070620230096040 07/06/2023 meena 1714003074WL003565 meena 00415 SBIN0007223 780 780 Processed 12/06/2023 297802242 meena FINCARE SMALL FINANCE BANK LTD(608304)
272 SOHAGPUR MP-14-003-074-001/199-A
(UDHIYA) 		1714003074NRG24070620230096047 07/06/2023 PARWATI BAIGA 1714003074WL003565 PARWATI BAIGA 00415 SBIN0007223 780 780 Processed 12/06/2023 297802242 PARWATIBAIGA STATE BANK OF INDIA(508548)
273 SOHAGPUR MP-14-003-074-001/724
(UDHIYA) 		1714003074NRG24070620230096059 07/06/2023 monu 1714003074WL003565 monu 00415 SBIN0007223 780 780 Processed 12/06/2023 297802242 monu STATE BANK OF INDIA(508548)
SubTotal 5790 5790
274 SOHAGPUR MP-14-003-076-003/117-A
(MADWA) 		1714003076NRG24070620230096317 07/06/2023 PADMA PATEL 1714003076WL003591 PADMA PATEL 00415 SBIN0010533 1200 1200 Processed 12/06/2023 297802242 PADMAPATEL STATE BANK OF INDIA(508548)
275 SOHAGPUR MP-14-003-076-003/117-A
(MADWA) 		1714003076NRG24070620230096316 07/06/2023 RAMESH PATL 1714003076WL003591 RAMESH PATL 00415 SBIN0010533 1200 1200 Processed 12/06/2023 297802242 RAMESHPATL STATE BANK OF INDIA(508548)
276 SOHAGPUR MP-14-003-076-003/13
(MADWA) 		1714003076NRG24070620230096318 07/06/2023 Rajkumari kol 1714003076WL003591 Rajkumari kol 00415 SBIN0010533 1200 1200 Processed 12/06/2023 297802242 Rajkumarikol STATE BANK OF INDIA(508548)
277 SOHAGPUR MP-14-003-076-003/31
(MADWA) 		1714003076NRG24070620230096321 07/06/2023 janki 1714003076WL003591 janki 00415 SBIN0010533 1200 1200 Processed 12/06/2023 297802242 janki STATE BANK OF INDIA(508548)
278 SOHAGPUR MP-14-003-076-003/34
(MADWA) 		1714003076NRG24070620230096324 07/06/2023 INDRAVATIKOL 1714003076WL003591 INDRAVATIKOL 00415 SBIN0010533 1200 1200 Processed 12/06/2023 297802242 INDRAVATIKOL STATE BANK OF INDIA(508548)
279 SOHAGPUR MP-14-003-076-003/34
(MADWA) 		1714003076NRG24070620230096323 07/06/2023 KARAMCHAND 1714003076WL003591 KARAMCHAND 00415 SBIN0010533 1200 1200 Processed 12/06/2023 297802242 KARAMCHAND STATE BANK OF INDIA(508548)
280 SOHAGPUR MP-14-003-076-003/40
(MADWA) 		1714003076NRG24070620230096325 07/06/2023 INDRAVATI 1714003076WL003591 INDRAVATI 00415 SBIN0010533 1200 1200 Processed 12/06/2023 297802242 INDRAVATI STATE BANK OF INDIA(508548)
281 SOHAGPUR MP-14-003-076-003/43
(MADWA) 		1714003076NRG24070620230096326 07/06/2023 POONAMKOL 1714003076WL003591 POONAMKOL 00415 SBIN0010533 1200 1200 Processed 12/06/2023 297802242 POONAMKOL STATE BANK OF INDIA(508548)
282 SOHAGPUR MP-14-003-076-003/54
(MADWA) 		1714003076NRG24070620230096327 07/06/2023 GANESH PATEL 1714003076WL003591 GANESH PATEL 00415 SBIN0010533 1200 1200 Processed 12/06/2023 297802242 GANESHPATEL STATE BANK OF INDIA(508548)
283 SOHAGPUR MP-14-003-076-003/84
(MADWA) 		1714003076NRG24070620230096328 07/06/2023 Dadua 1714003076WL003591 Dadua 00415 SBIN0010533 200 200 Processed 12/06/2023 297802242 Dadua STATE BANK OF INDIA(508548)
SubTotal 11000 11000
284 SOHAGPUR MP-14-003-030-003/24-D
(HARRATOLA) 		1714003030NRG24070620230095951 07/06/2023 SARJU 1714003030WL003557 SARJU 00415 SBIN0012188 1190 1190 Processed 12/06/2023 297802242 SARJU STATE BANK OF INDIA(508548)
SubTotal 1190 1190
285 SOHAGPUR MP-14-003-016-001/89
(CHHATA) 		1714003000NRG24070620230096751 07/06/2023 .kothiya 1714003WL003595 .kothiya 00415 SBIN0030376 2400 2400 Processed 12/06/2023 297802242 .kothiya STATE BANK OF INDIA(508548)
286 SOHAGPUR MP-14-003-030-003/83
(HARRATOLA) 		1714003030NRG24060620230092928 07/06/2023 chekulal 1714003030WL003442 chekulal 00415 SBIN0030376 1190 1190 Processed 12/06/2023 297802242 chekulal BANK OF BARODA(606985)
287 SOHAGPUR MP-14-003-042-001/100
(KELMANIYA) 		1714003042NRG24060620230092581 07/06/2023 ramcharan kol 1714003042WL003432 ramcharan kol 00415 SBIN0030376 780 780 Processed 12/06/2023 297802242 ramcharankol STATE BANK OF INDIA(508548)
288 SOHAGPUR MP-14-003-042-001/100
(KELMANIYA) 		1714003042NRG24060620230092582 07/06/2023 shri bai kol 1714003042WL003432 shri bai kol 00415 SBIN0030376 975 975 Processed 12/06/2023 297802242 shribaikol STATE BANK OF INDIA(508548)
289 SOHAGPUR MP-14-003-042-001/103
(KELMANIYA) 		1714003042NRG24060620230092584 07/06/2023 khelawan 1714003042WL003432 khelawan 00415 SBIN0030376 975 975 Processed 12/06/2023 297802242 khelawan STATE BANK OF INDIA(508548)
290 SOHAGPUR MP-14-003-042-001/128
(KELMANIYA) 		1714003042NRG24060620230092587 07/06/2023 deblal baiga 1714003042WL003432 deblal baiga 00415 SBIN0030376 390 390 Processed 12/06/2023 297802242 deblalbaiga PUNJAB NATIONAL BANK(508568)
291 SOHAGPUR MP-14-003-042-001/128-B
(KELMANIYA) 		1714003042NRG24060620230092589 07/06/2023 CHANDRAKALI 1714003042WL003432 CHANDRAKALI 00415 SBIN0030376 195 195 Processed 12/06/2023 297802242 CHANDRAKALI STATE BANK OF INDIA(508548)
292 SOHAGPUR MP-14-003-042-001/13
(KELMANIYA) 		1714003042NRG24060620230092590 07/06/2023 jamuni kol 1714003042WL003432 jamuni kol 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 jamunikol CENTRAL BANK OF INDIA(607115)
293 SOHAGPUR MP-14-003-042-001/138
(KELMANIYA) 		1714003042NRG24060620230092596 07/06/2023 gangaram kol 1714003042WL003432 gangaram kol 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 gangaramkol STATE BANK OF INDIA(508548)
294 SOHAGPUR MP-14-003-042-001/14
(KELMANIYA) 		1714003042NRG24060620230092597 07/06/2023 sarman kol 1714003042WL003432 sarman kol 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 sarmankol STATE BANK OF INDIA(508548)
295 SOHAGPUR MP-14-003-042-001/159
(KELMANIYA) 		1714003042NRG24060620230092599 07/06/2023 bhulli baiga 1714003042WL003432 bhulli baiga 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 bhullibaiga STATE BANK OF INDIA(508548)
296 SOHAGPUR MP-14-003-042-001/16
(KELMANIYA) 		1714003042NRG24060620230092600 07/06/2023 mohan kol 1714003042WL003432 mohan kol 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 mohankol STATE BANK OF INDIA(508548)
297 SOHAGPUR MP-14-003-042-001/167-A
(KELMANIYA) 		1714003042NRG24060620230092602 07/06/2023 santosh 1714003042WL003432 santosh 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 santosh STATE BANK OF INDIA(508548)
298 SOHAGPUR MP-14-003-042-001/168
(KELMANIYA) 		1714003042NRG24060620230092604 07/06/2023 tareya baiga 1714003042WL003432 tareya baiga 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 tareyabaiga STATE BANK OF INDIA(508548)
299 SOHAGPUR MP-14-003-042-001/170
(KELMANIYA) 		1714003042NRG24060620230092605 07/06/2023 naresh kol 1714003042WL003432 naresh kol 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 nareshkol STATE BANK OF INDIA(508548)
300 SOHAGPUR MP-14-003-042-001/177
(KELMANIYA) 		1714003042NRG24060620230092607 07/06/2023 belpatiya baiga 1714003042WL003432 belpatiya baiga 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 belpatiyabaiga STATE BANK OF INDIA(508548)
301 SOHAGPUR MP-14-003-042-001/177
(KELMANIYA) 		1714003042NRG24060620230092606 07/06/2023 ubilal baiga 1714003042WL003432 ubilal baiga 00415 SBIN0030376 975 975 Processed 12/06/2023 297802242 ubilalbaiga STATE BANK OF INDIA(508548)
302 SOHAGPUR MP-14-003-042-001/202
(KELMANIYA) 		1714003042NRG24060620230092612 07/06/2023 pappu kol 1714003042WL003432 pappu kol 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 pappukol STATE BANK OF INDIA(508548)
303 SOHAGPUR MP-14-003-042-001/202
(KELMANIYA) 		1714003042NRG24060620230092613 07/06/2023 shankhi kol 1714003042WL003432 shankhi kol 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 shankhikol HDFC BANK LTD(607152)
304 SOHAGPUR MP-14-003-042-001/204
(KELMANIYA) 		1714003042NRG24060620230092615 07/06/2023 lamiya 1714003042WL003432 lamiya 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 lamiya STATE BANK OF INDIA(508548)
305 SOHAGPUR MP-14-003-042-001/208
(KELMANIYA) 		1714003042NRG24060620230092616 07/06/2023 chetu kol 1714003042WL003432 chetu kol 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 chetukol STATE BANK OF INDIA(508548)
306 SOHAGPUR MP-14-003-042-001/208
(KELMANIYA) 		1714003042NRG24060620230092617 07/06/2023 samratiya 1714003042WL003432 samratiya 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 samratiya CENTRAL BANK OF INDIA(607115)
307 SOHAGPUR MP-14-003-042-001/209
(KELMANIYA) 		1714003042NRG24060620230092618 07/06/2023 phool 1714003042WL003432 phool 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 phool HDFC BANK LTD(607152)
308 SOHAGPUR MP-14-003-042-001/225
(KELMANIYA) 		1714003042NRG24060620230092620 07/06/2023 ashawati lohaer 1714003042WL003432 ashawati lohaer 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 ashawatilohaer STATE BANK OF INDIA(508548)
309 SOHAGPUR MP-14-003-042-001/228
(KELMANIYA) 		1714003042NRG24060620230092685 07/06/2023 ramprasad yadav 1714003042WL003434 ramprasad yadav 00415 SBIN0030376 2448 2448 Processed 12/06/2023 297802242 ramprasadyadav STATE BANK OF INDIA(508548)
310 SOHAGPUR MP-14-003-042-001/239
(KELMANIYA) 		1714003042NRG24060620230092621 07/06/2023 samanu kol 1714003042WL003432 samanu kol 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 samanukol STATE BANK OF INDIA(508548)
311 SOHAGPUR MP-14-003-042-001/239
(KELMANIYA) 		1714003042NRG24060620230092622 07/06/2023 shanti kol 1714003042WL003432 shanti kol 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 shantikol STATE BANK OF INDIA(508548)
312 SOHAGPUR MP-14-003-042-001/246
(KELMANIYA) 		1714003042NRG24060620230092674 07/06/2023 puniya 1714003042WL003433 puniya 00415 SBIN0030376 2448 2448 Processed 12/06/2023 297802242 puniya STATE BANK OF INDIA(508548)
313 SOHAGPUR MP-14-003-042-001/251
(KELMANIYA) 		1714003042NRG24060620230092623 07/06/2023 munni bai 1714003042WL003432 munni bai 00415 SBIN0030376 780 780 Processed 12/06/2023 297802242 munnibai STATE BANK OF INDIA(508548)
314 SOHAGPUR MP-14-003-042-001/260
(KELMANIYA) 		1714003042NRG24060620230092675 07/06/2023 ravidas baiga 1714003042WL003433 ravidas baiga 00415 SBIN0030376 2448 2448 Processed 12/06/2023 297802242 ravidasbaiga CENTRAL BANK OF INDIA(607115)
315 SOHAGPUR MP-14-003-042-001/285-A
(KELMANIYA) 		1714003042NRG24060620230092628 07/06/2023 BRIJBHAN KOL 1714003042WL003432 BRIJBHAN KOL 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 BRIJBHANKOL STATE BANK OF INDIA(508548)
316 SOHAGPUR MP-14-003-042-001/314
(KELMANIYA) 		1714003042NRG24060620230092631 07/06/2023 dhuli kol 1714003042WL003432 dhuli kol 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 dhulikol STATE BANK OF INDIA(508548)
317 SOHAGPUR MP-14-003-042-001/347
(KELMANIYA) 		1714003042NRG24060620230092687 07/06/2023 jagnandan yadav 1714003042WL003434 jagnandan yadav 00415 SBIN0030376 2448 2448 Processed 12/06/2023 297802242 jagnandanyadav CENTRAL BANK OF INDIA(607115)
318 SOHAGPUR MP-14-003-042-001/360
(KELMANIYA) 		1714003042NRG24060620230092636 07/06/2023 nattu yadav 1714003042WL003432 nattu yadav 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 nattuyadav CENTRAL BANK OF INDIA(607115)
319 SOHAGPUR MP-14-003-042-001/360-A
(KELMANIYA) 		1714003042NRG24060620230092637 07/06/2023 ganesiya 1714003042WL003432 ganesiya 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 ganesiya STATE BANK OF INDIA(508548)
320 SOHAGPUR MP-14-003-042-001/46
(KELMANIYA) 		1714003042NRG24060620230092639 07/06/2023 sukhhi kol 1714003042WL003432 sukhhi kol 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 sukhhikol STATE BANK OF INDIA(508548)
321 SOHAGPUR MP-14-003-042-001/47
(KELMANIYA) 		1714003042NRG24060620230092641 07/06/2023 ganesiya bai kol 1714003042WL003432 ganesiya bai kol 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 ganesiyabaikol STATE BANK OF INDIA(508548)
322 SOHAGPUR MP-14-003-042-001/48
(KELMANIYA) 		1714003042NRG24060620230092643 07/06/2023 ramesiya kol 1714003042WL003432 ramesiya kol 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 ramesiyakol STATE BANK OF INDIA(508548)
323 SOHAGPUR MP-14-003-042-001/48
(KELMANIYA) 		1714003042NRG24060620230092642 07/06/2023 santa kol 1714003042WL003432 santa kol 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 santakol STATE BANK OF INDIA(508548)
324 SOHAGPUR MP-14-003-042-001/49
(KELMANIYA) 		1714003042NRG24060620230092644 07/06/2023 debsaran kol 1714003042WL003432 debsaran kol 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 debsarankol STATE BANK OF INDIA(508548)
325 SOHAGPUR MP-14-003-042-001/51
(KELMANIYA) 		1714003042NRG24060620230092646 07/06/2023 premwati kol 1714003042WL003432 premwati kol 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 premwatikol STATE BANK OF INDIA(508548)
326 SOHAGPUR MP-14-003-042-001/53
(KELMANIYA) 		1714003042NRG24060620230092650 07/06/2023 nohri kol 1714003042WL003432 nohri kol 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 nohrikol STATE BANK OF INDIA(508548)
327 SOHAGPUR MP-14-003-042-001/58
(KELMANIYA) 		1714003042NRG24060620230092652 07/06/2023 milan 1714003042WL003432 milan 00415 SBIN0030376 975 975 Processed 12/06/2023 297802242 milan STATE BANK OF INDIA(508548)
328 SOHAGPUR MP-14-003-042-001/61
(KELMANIYA) 		1714003042NRG24060620230092653 07/06/2023 bhura kol 1714003042WL003432 bhura kol 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 bhurakol STATE BANK OF INDIA(508548)
329 SOHAGPUR MP-14-003-042-001/61
(KELMANIYA) 		1714003042NRG24060620230092654 07/06/2023 muni kol 1714003042WL003432 muni kol 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 munikol STATE BANK OF INDIA(508548)
330 SOHAGPUR MP-14-003-042-001/61-A
(KELMANIYA) 		1714003042NRG24060620230092655 07/06/2023 barelal 1714003042WL003432 barelal 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 barelal STATE BANK OF INDIA(508548)
331 SOHAGPUR MP-14-003-042-001/62
(KELMANIYA) 		1714003042NRG24060620230092657 07/06/2023 hetram kol 1714003042WL003432 hetram kol 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 hetramkol STATE BANK OF INDIA(508548)
332 SOHAGPUR MP-14-003-042-001/64
(KELMANIYA) 		1714003042NRG24060620230092659 07/06/2023 mahdevna kol 1714003042WL003432 mahdevna kol 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 mahdevnakol STATE BANK OF INDIA(508548)
333 SOHAGPUR MP-14-003-042-001/83
(KELMANIYA) 		1714003042NRG24060620230092664 07/06/2023 nohari baiga 1714003042WL003432 nohari baiga 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 noharibaiga STATE BANK OF INDIA(508548)
334 SOHAGPUR MP-14-003-042-001/83
(KELMANIYA) 		1714003042NRG24060620230092663 07/06/2023 noharia baiga 1714003042WL003432 noharia baiga 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 nohariabaiga STATE BANK OF INDIA(508548)
335 SOHAGPUR MP-14-003-042-001/87
(KELMANIYA) 		1714003042NRG24060620230092667 07/06/2023 ashogiya 1714003042WL003432 ashogiya 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 ashogiya STATE BANK OF INDIA(508548)
336 SOHAGPUR MP-14-003-042-001/89
(KELMANIYA) 		1714003042NRG24060620230092668 07/06/2023 banslal baiga 1714003042WL003432 banslal baiga 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 banslalbaiga CENTRAL BANK OF INDIA(607115)
337 SOHAGPUR MP-14-003-042-001/89
(KELMANIYA) 		1714003042NRG24060620230092669 07/06/2023 kundu baiga 1714003042WL003432 kundu baiga 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 kundubaiga CENTRAL BANK OF INDIA(607115)
338 SOHAGPUR MP-14-003-042-001/96
(KELMANIYA) 		1714003042NRG24060620230092670 07/06/2023 khellu kol 1714003042WL003432 khellu kol 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 khellukol CENTRAL BANK OF INDIA(607115)
339 SOHAGPUR MP-14-003-042-001/99
(KELMANIYA) 		1714003042NRG24060620230092671 07/06/2023 jaikaran kol 1714003042WL003432 jaikaran kol 00415 SBIN0030376 1170 1170 Processed 12/06/2023 297802242 jaikarankol CENTRAL BANK OF INDIA(607115)
340 SOHAGPUR MP-14-003-074-001/1
(UDHIYA) 		1714003074NRG24070620230096036 07/06/2023 janmati 1714003074WL003565 janmati 00415 SBIN0030376 780 780 Processed 12/06/2023 297802242 janmati STATE BANK OF INDIA(508548)
341 SOHAGPUR MP-14-003-074-001/121
(UDHIYA) 		1714003074NRG24070620230096037 07/06/2023 satani 1714003074WL003565 satani 00415 SBIN0030376 780 780 Processed 12/06/2023 297802242 satani STATE BANK OF INDIA(508548)
342 SOHAGPUR MP-14-003-074-001/127
(UDHIYA) 		1714003074NRG24070620230096038 07/06/2023 BABBU BAIGA 1714003074WL003565 BABBU BAIGA 00415 SBIN0030376 780 780 Processed 12/06/2023 297802242 BABBUBAIGA BANK OF BARODA(606985)
343 SOHAGPUR MP-14-003-074-001/127
(UDHIYA) 		1714003074NRG24070620230096039 07/06/2023 Bhilli 1714003074WL003565 Bhilli 00415 SBIN0030376 780 780 Processed 12/06/2023 297802242 Bhilli STATE BANK OF INDIA(508548)
344 SOHAGPUR MP-14-003-074-001/19
(UDHIYA) 		1714003074NRG24070620230096042 07/06/2023 KANTOPO BAIGA 1714003074WL003565 KANTOPO BAIGA 00415 SBIN0030376 780 780 Processed 12/06/2023 297802242 KANTOPOBAIGA STATE BANK OF INDIA(508548)
345 SOHAGPUR MP-14-003-074-001/196
(UDHIYA) 		1714003074NRG24070620230096044 07/06/2023 rambai 1714003074WL003565 rambai 00415 SBIN0030376 780 780 Processed 12/06/2023 297802242 rambai STATE BANK OF INDIA(508548)
346 SOHAGPUR MP-14-003-074-001/199
(UDHIYA) 		1714003074NRG24070620230096046 07/06/2023 KODDI BAIGA 1714003074WL003565 KODDI BAIGA 00415 SBIN0030376 780 780 Processed 12/06/2023 297802242 KODDIBAIGA STATE BANK OF INDIA(508548)
347 SOHAGPUR MP-14-003-074-001/29
(UDHIYA) 		1714003074NRG24070620230096051 07/06/2023 Shivkumar 1714003074WL003565 Shivkumar 00415 SBIN0030376 780 780 Processed 12/06/2023 297802242 Shivkumar STATE BANK OF INDIA(508548)
348 SOHAGPUR MP-14-003-074-001/35
(UDHIYA) 		1714003074NRG24070620230096053 07/06/2023 Premlal Baiga 1714003074WL003565 Premlal Baiga 00415 SBIN0030376 780 780 Processed 12/06/2023 297802242 PremlalBaiga STATE BANK OF INDIA(508548)
349 SOHAGPUR MP-14-003-074-001/35
(UDHIYA) 		1714003074NRG24070620230096052 07/06/2023 Samratiya 1714003074WL003565 Samratiya 00415 SBIN0030376 780 780 Processed 12/06/2023 297802242 Samratiya STATE BANK OF INDIA(508548)
350 SOHAGPUR MP-14-003-074-001/38
(UDHIYA) 		1714003074NRG24070620230096054 07/06/2023 BATTU BAIGA 1714003074WL003565 BATTU BAIGA 00415 SBIN0030376 780 780 Processed 12/06/2023 297802242 BATTUBAIGA STATE BANK OF INDIA(508548)
351 SOHAGPUR MP-14-003-074-001/38-A
(UDHIYA) 		1714003074NRG24070620230096057 07/06/2023 MUNNA BAIGA 1714003074WL003565 MUNNA BAIGA 00415 SBIN0030376 780 780 Processed 12/06/2023 297802242 MUNNABAIGA BANK OF BARODA(606985)
SubTotal 76757 76757
352 SOHAGPUR MP-14-003-076-003/18-B
(MADWA) 		1714003076NRG24070620230096319 07/06/2023 MITHLESH KOL 1714003076WL003591 MITHLESH KOL 00468 UBIN0532690 1200 1200 Processed 12/06/2023 297802242 MITHLESHKOL STATE BANK OF INDIA(508548)
353 SOHAGPUR MP-14-003-076-004/10-A
(MADWA) 		1714003076NRG24070620230096331 07/06/2023 RAMPRASAD KOL 1714003076WL003591 RAMPRASAD KOL 00468 UBIN0532690 1200 1200 Processed 12/06/2023 297802242 RAMPRASADKOL STATE BANK OF INDIA(508548)
SubTotal 2400 2400
354 SOHAGPUR MP-14-003-048-002/112
(KITOLI) 		1714003048NRG24070620230096978 07/06/2023 neetu kevat 1714003048WL003603 neetu kevat 00468 UBIN0536431 2200 2200 Processed 12/06/2023 297802242 neetukevat UNION BANK OF INDIA(508500)
SubTotal 2200 2200
355 SOHAGPUR MP-14-003-014-002/99
(CHAPA) 		1714003014NRG24060620230092846 07/06/2023 vijay 1714003014WL003440 vijay 00688 FINO0001001 1200 1200 Processed 12/06/2023 297802242 vijay UNION BANK OF INDIA(508500)
SubTotal 1200 1200
356 SOHAGPUR MP-14-003-076-002/307
(MADWA) 		1714003000NRG24070620230096820 07/06/2023 Mithlesh kol 1714003WL003598 Mithlesh kol 00688 FINO0001446 1000 1000 Processed 12/06/2023 297802242 Mithleshkol AIRTEL PAYMENTS BANK LIMITED(990288)
357 SOHAGPUR MP-14-003-076-002/44
(MADWA) 		1714003076NRG24060620230092716 07/06/2023 Suraj kol 1714003076WL003436 Suraj kol 00688 FINO0001446 1200 1200 Processed 12/06/2023 297802242 Surajkol BANK OF BARODA(606985)
SubTotal 2200 2200
358 SOHAGPUR MP-14-003-052-002/20
(MACHIGHANWA) 		1714003052NRG24070620230093998 07/06/2023 bhaiyalal singh 1714003052WL003493 bhaiyalal singh 00697 BKID0MG1514 1200 1200 Processed 12/06/2023 297802242 bhaiyalalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
359 SOHAGPUR MP-14-003-012-001/1
(BIJOURI) 		1714003012NRG24050620230088064 07/06/2023 Ramdayal 1714003012WL003228 Ramdayal 00697 BKID0MG1519 2652 2652 Processed 12/06/2023 297802242 Ramdayal UNION BANK OF INDIA(508500)
360 SOHAGPUR MP-14-003-012-001/120
(BIJOURI) 		1714003012NRG24050620230088065 07/06/2023 ram rati yadav 1714003012WL003228 ram rati yadav 00697 BKID0MG1519 780 780 Processed 12/06/2023 297802242 ramratiyadav NARMADA JHABUA GRAMIN BANK(508515)
361 SOHAGPUR MP-14-003-012-001/160
(BIJOURI) 		1714003012NRG24050620230088066 07/06/2023 bhola carmkar 1714003012WL003228 bhola carmkar 00697 BKID0MG1519 2652 2652 Processed 12/06/2023 297802242 bholacarmkar UNION BANK OF INDIA(508500)
362 SOHAGPUR MP-14-003-012-001/160
(BIJOURI) 		1714003012NRG24050620230088067 07/06/2023 budhu bai 1714003012WL003228 budhu bai 00697 BKID0MG1519 2652 2652 Processed 12/06/2023 297802242 budhubai UNION BANK OF INDIA(508500)
363 SOHAGPUR MP-14-003-020-003/17
(DEOGANWA) 		1714003000NRG24070620230096785 07/06/2023 gokaran singh 1714003WL003597 gokaran singh 00697 BKID0MG1519 1400 1400 Processed 12/06/2023 297802242 gokaransingh UNION BANK OF INDIA(508500)
364 SOHAGPUR MP-14-003-020-003/26
(DEOGANWA) 		1714003000NRG24070620230096788 07/06/2023 charki baiga 1714003WL003597 charki baiga 00697 BKID0MG1519 1400 1400 Processed 12/06/2023 297802242 charkibaiga BANK OF INDIA(508505)
365 SOHAGPUR MP-14-003-020-003/26
(DEOGANWA) 		1714003000NRG24070620230096787 07/06/2023 sobhe lal 1714003WL003597 sobhe lal 00697 BKID0MG1519 1000 1000 Processed 12/06/2023 297802242 sobhelal BANK OF INDIA(508505)
366 SOHAGPUR MP-14-003-020-003/66
(DEOGANWA) 		1714003000NRG24070620230096797 07/06/2023 tijiya baiga 1714003WL003597 tijiya baiga 00697 BKID0MG1519 1400 1400 Processed 12/06/2023 297802242 tijiyabaiga STATE BANK OF INDIA(508548)
367 SOHAGPUR MP-14-003-020-003/84-B
(DEOGANWA) 		1714003000NRG24070620230096800 07/06/2023 hem singh 1714003WL003597 hem singh 00697 BKID0MG1519 1400 1400 Processed 12/06/2023 297802242 hemsingh NARMADA JHABUA GRAMIN BANK(508515)
368 SOHAGPUR MP-14-003-020-003/84-B
(DEOGANWA) 		1714003000NRG24070620230096801 07/06/2023 pooja singh 1714003WL003597 pooja singh 00697 BKID0MG1519 1400 1400 Processed 12/06/2023 297802242 poojasingh NARMADA JHABUA GRAMIN BANK(508515)
369 SOHAGPUR MP-14-003-020-003/96
(DEOGANWA) 		1714003000NRG24070620230096803 07/06/2023 bullu 1714003WL003597 bullu 00697 BKID0MG1519 1400 1400 Processed 12/06/2023 297802242 bullu BANK OF INDIA(508505)
SubTotal 18136 18136
370 SOHAGPUR MP-14-003-048-002/109
(KITOLI) 		1714003048NRG24070620230096977 07/06/2023 pappu kevat 1714003048WL003603 pappu kevat 00697 BKID0MG1531 2200 2200 Processed 12/06/2023 297802242 pappukevat NARMADA JHABUA GRAMIN BANK(508515)
371 SOHAGPUR MP-14-003-048-002/93
(KITOLI) 		1714003048NRG24070620230096979 07/06/2023 lallu 1714003048WL003603 lallu 00697 BKID0MG1531 2200 2200 Processed 12/06/2023 297802242 lallu STATE BANK OF INDIA(508548)
SubTotal 4400 4400
372 SOHAGPUR MP-14-003-013-001/297-C
(BODRI) 		1714003013NRG24070620230096700 07/06/2023 PARAS 1714003013WL003592 PARAS 00697 BKID0NAMRGB 2400 2400 Processed 12/06/2023 297802242 PARAS FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
Total 462524 462524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_070623APB_FTO_77666 AXIS BANK UTIB0001047 SHAHDOL 780
2 SOHAGPUR MP1714003_070623APB_FTO_77666 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 18830
3 SOHAGPUR MP1714003_070623APB_FTO_77666 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 67716
4 SOHAGPUR MP1714003_070623APB_FTO_77666 Bank of India BKID0009415 SHAHDOL 1400
5 SOHAGPUR MP1714003_070623APB_FTO_77666 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5920
6 SOHAGPUR MP1714003_070623APB_FTO_77666 Canara Bank CNRB0001412 SHAHDOL 3618
7 SOHAGPUR MP1714003_070623APB_FTO_77666 Central Bank Of India CBIN0280787 SHAHDOL 4930
8 SOHAGPUR MP1714003_070623APB_FTO_77666 Central Bank Of India CBIN0282133 SOHAGPUR 42756
9 SOHAGPUR MP1714003_070623APB_FTO_77666 HDFC bank HDFC0001778 SHEHDOL 1200
10 SOHAGPUR MP1714003_070623APB_FTO_77666 IDBI Bank IBKL0001596 Shahdol 1170
11 SOHAGPUR MP1714003_070623APB_FTO_77666 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 1190
12 SOHAGPUR MP1714003_070623APB_FTO_77666 Indian Bank IDIB000S635 SHAHDOL 1790
13 SOHAGPUR MP1714003_070623APB_FTO_77666 Punjab National Bank PUNB0660000 SHAHDOL 1200
14 SOHAGPUR MP1714003_070623APB_FTO_77666 State Bank of India SBIN0000481 SHAHDOL 45623
15 SOHAGPUR MP1714003_070623APB_FTO_77666 State Bank of India SBIN0005497 JAISINGHNAGAR 2448
16 SOHAGPUR MP1714003_070623APB_FTO_77666 State Bank of India SBIN0006986 SINGHPUR V.B. 133080
17 SOHAGPUR MP1714003_070623APB_FTO_77666 State Bank of India SBIN0007223 BURHAR 5790
18 SOHAGPUR MP1714003_070623APB_FTO_77666 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 11000
19 SOHAGPUR MP1714003_070623APB_FTO_77666 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1190
20 SOHAGPUR MP1714003_070623APB_FTO_77666 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 76757
21 SOHAGPUR MP1714003_070623APB_FTO_77666 Union Bank of India UBIN0532690 RAIPUR 2400
22 SOHAGPUR MP1714003_070623APB_FTO_77666 Union Bank of India UBIN0536431 SHAHDOL 2200
23 SOHAGPUR MP1714003_070623APB_FTO_77666 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
24 SOHAGPUR MP1714003_070623APB_FTO_77666 Fino Payments Bank Ltd FINO0001446 MP RO 2200
25 SOHAGPUR MP1714003_070623APB_FTO_77666 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1200
26 SOHAGPUR MP1714003_070623APB_FTO_77666 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 18136
27 SOHAGPUR MP1714003_070623APB_FTO_77666 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 4400
28 SOHAGPUR MP1714003_070623APB_FTO_77666 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 2400

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