Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:52:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_150623APB_FTO_94192
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-14-003-043-001/144
(KERHA) 		1714003000NRG24150620230127790 15/06/2023 MOHAMMD HUSSAIN 1714003WL004683 MOHAMMD HUSSAIN 00045 BARB0SOHAGP 1400 1400 Processed 20/06/2023 449694767 MOHAMMDHUSSAIN BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-043-001/155
(KERHA) 		1714003000NRG24150620230127799 15/06/2023 DALLU PATEL 1714003WL004683 DALLU PATEL 00045 BARB0SOHAGP 1400 1400 Processed 20/06/2023 449694767 DALLUPATEL BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-043-001/189-A
(KERHA) 		1714003000NRG24150620230127808 15/06/2023 Arjun Patel 1714003WL004683 Arjun Patel 00045 BARB0SOHAGP 1400 1400 Processed 20/06/2023 449694767 ArjunPatel BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-043-001/199
(KERHA) 		1714003000NRG24150620230127812 15/06/2023 GEETA PATEL 1714003WL004683 GEETA PATEL 00045 BARB0SOHAGP 1400 1400 Processed 20/06/2023 449694767 GEETAPATEL BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-043-001/24
(KERHA) 		1714003000NRG24150620230127825 15/06/2023 Sudha Patel 1714003WL004683 Sudha Patel 00045 BARB0SOHAGP 1400 1400 Processed 20/06/2023 449694767 SudhaPatel BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-043-001/28
(KERHA) 		1714003000NRG24150620230127839 15/06/2023 Ahilya Bai Kol 1714003WL004683 Ahilya Bai Kol 00045 BARB0SOHAGP 1400 1400 Processed 20/06/2023 449694767 AhilyaBaiKol BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-043-001/299-A
(KERHA) 		1714003000NRG24150620230127849 15/06/2023 SURENDRA PATEL 1714003WL004683 SURENDRA PATEL 00045 BARB0SOHAGP 1400 1400 Processed 20/06/2023 449694767 SURENDRAPATEL BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-043-001/315-A
(KERHA) 		1714003000NRG24150620230127855 15/06/2023 LILMAN PATEL 1714003WL004683 LILMAN PATEL 00045 BARB0SOHAGP 1400 1400 Processed 20/06/2023 449694767 LILMANPATEL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
9 SOHAGPUR MP-14-003-043-001/38
(KERHA) 		1714003000NRG24150620230127867 15/06/2023 Radha Kol 1714003WL004683 Radha Kol 00045 BARB0SOHAGP 1400 1400 Processed 20/06/2023 449694767 RadhaKol BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-043-001/41-A
(KERHA) 		1714003000NRG24150620230127871 15/06/2023 MADHURI BAI SAHU 1714003WL004683 MADHURI BAI SAHU 00045 BARB0SOHAGP 1400 1400 Processed 20/06/2023 449694767 MADHURIBAISAHU BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-048-001/147
(KITOLI) 		1714003000NRG24150620230127924 15/06/2023 sukbariya 1714003WL004685 sukbariya 00045 BARB0SOHAGP 1200 1200 Processed 20/06/2023 449694767 sukbariya BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-048-001/153-A
(KITOLI) 		1714003000NRG24150620230127927 15/06/2023 Nutan 1714003WL004685 Nutan 00045 BARB0SOHAGP 1200 1200 Processed 20/06/2023 449694767 Nutan BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-066-001/133-A
(SAMATPUR) 		1714003000NRG24150620230127968 15/06/2023 Karan Kol 1714003WL004687 Karan Kol 00045 BARB0SOHAGP 1326 1326 Processed 20/06/2023 449694767 KaranKol STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-066-002/102-B
(SAMATPUR) 		1714003000NRG24150620230128002 15/06/2023 BIHARI YADAV 1714003WL004687 BIHARI YADAV 00045 BARB0SOHAGP 1326 1326 Processed 20/06/2023 449694767 BIHARIYADAV BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-066-002/109
(SAMATPUR) 		1714003000NRG24150620230128005 15/06/2023 SAPANA YADAV 1714003WL004687 SAPANA YADAV 00045 BARB0SOHAGP 1326 1326 Processed 20/06/2023 449694767 SAPANAYADAV BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-066-002/21
(SAMATPUR) 		1714003000NRG24150620230128017 15/06/2023 Natthu Kol 1714003WL004687 Natthu Kol 00045 BARB0SOHAGP 1326 1326 Processed 20/06/2023 449694767 NatthuKol BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-066-002/72-A
(SAMATPUR) 		1714003000NRG24150620230128047 15/06/2023 bihari kol 1714003WL004687 bihari kol 00045 BARB0SOHAGP 1326 1326 Processed 20/06/2023 449694767 biharikol STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-066-002/93-B
(SAMATPUR) 		1714003000NRG24150620230128055 15/06/2023 Vandana Yadav 1714003WL004687 Vandana Yadav 00045 BARB0SOHAGP 1326 1326 Processed 20/06/2023 449694767 VandanaYadav BANK OF BARODA(606985)
SubTotal 24356 24356
19 SOHAGPUR MP-14-003-008-001/194-B
(BARUKA) 		1714003008NRG24110620230111282 15/06/2023 ramma 1714003008WL004080 ramma 00045 BARB0VJSDOL 1442 1442 Processed 20/06/2023 449694767 ramma BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-043-001/92
(KERHA) 		1714003000NRG24150620230127877 15/06/2023 DEENDAYAL PATEL 1714003WL004683 DEENDAYAL PATEL 00045 BARB0VJSDOL 1400 1400 Processed 20/06/2023 449694767 DEENDAYALPATEL BANK OF BARODA(606985)
SubTotal 2842 2842
21 SOHAGPUR MP-14-003-020-002/36
(DEOGANWA) 		1714003000NRG24150620230127405 15/06/2023 Deendayal yadav 1714003WL004670 Deendayal yadav 00048 BKID0009415 1260 1260 Processed 20/06/2023 449694767 Deendayalyadav BANK OF INDIA(508505)
SubTotal 1260 1260
22 SOHAGPUR MP-14-003-024-001/109
(DHURWAR) 		1714003024NRG24150620230125657 15/06/2023 amasiya 1714003024WL004618 amasiya 00078 CNRB0001412 540 540 Processed 20/06/2023 449694767 amasiya CANARA BANK(508532)
23 SOHAGPUR MP-14-003-024-001/161
(DHURWAR) 		1714003024NRG24150620230125658 15/06/2023 pholjhariya 1714003024WL004618 pholjhariya 00078 CNRB0001412 540 540 Processed 20/06/2023 449694767 pholjhariya CANARA BANK(508532)
24 SOHAGPUR MP-14-003-024-001/161
(DHURWAR) 		1714003024NRG24150620230125659 15/06/2023 saroj 1714003024WL004618 saroj 00078 CNRB0001412 540 540 Processed 20/06/2023 449694767 saroj FINCARE SMALL FINANCE BANK LTD(608304)
25 SOHAGPUR MP-14-003-024-001/164
(DHURWAR) 		1714003024NRG24150620230125660 15/06/2023 nantoriya 1714003024WL004618 nantoriya 00078 CNRB0001412 540 540 Processed 20/06/2023 449694767 nantoriya CANARA BANK(508532)
26 SOHAGPUR MP-14-003-024-001/258
(DHURWAR) 		1714003024NRG24150620230125663 15/06/2023 rajani 1714003024WL004618 rajani 00078 CNRB0001412 540 540 Processed 20/06/2023 449694767 rajani INDIA POST PAYMENTS BANK LIMITED(508528)
27 SOHAGPUR MP-14-003-024-001/258
(DHURWAR) 		1714003024NRG24150620230125662 15/06/2023 sankar 1714003024WL004618 sankar 00078 CNRB0001412 540 540 Processed 20/06/2023 449694767 sankar NARMADA JHABUA GRAMIN BANK(508515)
28 SOHAGPUR MP-14-003-024-001/272
(DHURWAR) 		1714003024NRG24150620230125664 15/06/2023 ramlal 1714003024WL004618 ramlal 00078 CNRB0001412 540 540 Processed 20/06/2023 449694767 ramlal CANARA BANK(508532)
29 SOHAGPUR MP-14-003-024-001/350
(DHURWAR) 		1714003024NRG24150620230125665 15/06/2023 tejoo 1714003024WL004618 tejoo 00078 CNRB0001412 540 540 Processed 20/06/2023 449694767 tejoo CANARA BANK(508532)
30 SOHAGPUR MP-14-003-024-001/388
(DHURWAR) 		1714003024NRG24150620230125667 15/06/2023 rambahor 1714003024WL004618 rambahor 00078 CNRB0001412 540 540 Processed 20/06/2023 449694767 rambahor CANARA BANK(508532)
31 SOHAGPUR MP-14-003-024-001/404
(DHURWAR) 		1714003024NRG24150620230125670 15/06/2023 gediya 1714003024WL004618 gediya 00078 CNRB0001412 540 540 Processed 20/06/2023 449694767 gediya CANARA BANK(508532)
32 SOHAGPUR MP-14-003-024-001/404
(DHURWAR) 		1714003024NRG24150620230125669 15/06/2023 gullu 1714003024WL004618 gullu 00078 CNRB0001412 540 540 Processed 20/06/2023 449694767 gullu CANARA BANK(508532)
33 SOHAGPUR MP-14-003-024-001/404
(DHURWAR) 		1714003024NRG24150620230125668 15/06/2023 rambai 1714003024WL004618 rambai 00078 CNRB0001412 540 540 Processed 20/06/2023 449694767 rambai CANARA BANK(508532)
34 SOHAGPUR MP-14-003-024-001/457
(DHURWAR) 		1714003024NRG24150620230125672 15/06/2023 SHOBNATH 1714003024WL004618 SHOBNATH 00078 CNRB0001412 540 540 Processed 20/06/2023 449694767 SHOBNATH CANARA BANK(508532)
35 SOHAGPUR MP-14-003-024-001/472-A
(DHURWAR) 		1714003024NRG24150620230125673 15/06/2023 susila 1714003024WL004618 susila 00078 CNRB0001412 540 540 Processed 20/06/2023 449694767 susila CANARA BANK(508532)
36 SOHAGPUR MP-14-003-024-001/490
(DHURWAR) 		1714003024NRG24150620230125674 15/06/2023 dashrath 1714003024WL004618 dashrath 00078 CNRB0001412 540 540 Rejected 22/06/2023 449694767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 SOHAGPUR MP-14-003-024-001/637
(DHURWAR) 		1714003024NRG24150620230125675 15/06/2023 ramdhani 1714003024WL004618 ramdhani 00078 CNRB0001412 540 540 Processed 20/06/2023 449694767 ramdhani CANARA BANK(508532)
38 SOHAGPUR MP-14-003-056-003/21
(NARGI) 		1714003000NRG24150620230127719 15/06/2023 Kemli baigaa 1714003WL004681 Kemli baigaa 00078 CNRB0001412 1260 1260 Processed 20/06/2023 449694767 Kemlibaigaa HDFC BANK LTD(607152)
SubTotal 9900 9900
39 SOHAGPUR MP-14-003-020-002/121
(DEOGANWA) 		1714003000NRG24150620230127383 15/06/2023 RAMESH PARSAD 1714003WL004670 RAMESH PARSAD 00089 CBIN0282133 420 420 Processed 20/06/2023 449694767 RAMESHPARSAD CENTRAL BANK OF INDIA(607115)
SubTotal 420 420
40 SOHAGPUR MP-14-003-043-001/299-A
(KERHA) 		1714003000NRG24150620230127850 15/06/2023 RAJENDRA PATEL 1714003WL004683 RAJENDRA PATEL 00152 HDFC0001778 1400 1400 Processed 20/06/2023 449694767 RAJENDRAPATEL BANK OF BARODA(606985)
SubTotal 1400 1400
41 SOHAGPUR MP-14-003-024-001/429
(DHURWAR) 		1714003024NRG24150620230125671 15/06/2023 narayan 1714003024WL004618 narayan 00176 IDIB000S635 540 540 Processed 20/06/2023 449694767 narayan CENTRAL BANK OF INDIA(607115)
SubTotal 540 540
42 SOHAGPUR MP-14-003-043-001/149
(KERHA) 		1714003000NRG24150620230127795 15/06/2023 Shivam Patel 1714003WL004683 Shivam Patel 00354 PUNB0689800 1400 1400 Processed 20/06/2023 449694767 ShivamPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
43 SOHAGPUR MP-14-003-020-001/124-A
(DEOGANWA) 		1714003000NRG24150620230127373 15/06/2023 Jugul kishor 1714003WL004670 Jugul kishor 00415 SBIN0000481 420 420 Processed 20/06/2023 449694767 Jugulkishor CENTRAL BANK OF INDIA(607115)
44 SOHAGPUR MP-14-003-020-001/17-A
(DEOGANWA) 		1714003000NRG24150620230127374 15/06/2023 lalman baiga 1714003WL004670 lalman baiga 00415 SBIN0000481 210 210 Processed 20/06/2023 449694767 lalmanbaiga STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-020-001/69-A
(DEOGANWA) 		1714003000NRG24150620230127376 15/06/2023 Hiroundiya 1714003WL004670 Hiroundiya 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694767 Hiroundiya STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-020-001/69-A
(DEOGANWA) 		1714003000NRG24150620230127375 15/06/2023 Sunder 1714003WL004670 Sunder 00415 SBIN0000481 420 420 Processed 20/06/2023 449694767 Sunder STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-020-002/104
(DEOGANWA) 		1714003000NRG24150620230127377 15/06/2023 ghondhru 1714003WL004670 ghondhru 00415 SBIN0000481 1260 1260 Processed 20/06/2023 449694767 ghondhru STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-020-002/104
(DEOGANWA) 		1714003000NRG24150620230127378 15/06/2023 itvariya 1714003WL004670 itvariya 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694767 itvariya STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-020-002/104
(DEOGANWA) 		1714003000NRG24150620230127379 15/06/2023 mangni 1714003WL004670 mangni 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694767 mangni STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-020-002/112
(DEOGANWA) 		1714003000NRG24150620230127380 15/06/2023 jhojhi bai 1714003WL004670 jhojhi bai 00415 SBIN0000481 420 420 Processed 20/06/2023 449694767 jhojhibai STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-020-002/112-A
(DEOGANWA) 		1714003000NRG24150620230127381 15/06/2023 sita baiga 1714003WL004670 sita baiga 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694767 sitabaiga BANK OF BARODA(606985)
52 SOHAGPUR MP-14-003-020-002/12
(DEOGANWA) 		1714003000NRG24150620230127382 15/06/2023 dadnu yadav 1714003WL004670 dadnu yadav 00415 SBIN0000481 1050 1050 Processed 20/06/2023 449694767 dadnuyadav STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-020-002/136
(DEOGANWA) 		1714003000NRG24150620230127385 15/06/2023 kiran baiga 1714003WL004670 kiran baiga 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694767 kiranbaiga STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-020-002/141
(DEOGANWA) 		1714003000NRG24150620230127386 15/06/2023 rammu baiga 1714003WL004670 rammu baiga 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694767 rammubaiga STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-020-002/28-A
(DEOGANWA) 		1714003000NRG24150620230127399 15/06/2023 Anuradha baiga 1714003WL004670 Anuradha baiga 00415 SBIN0000481 420 420 Processed 20/06/2023 449694767 Anuradhabaiga STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-020-002/28-A
(DEOGANWA) 		1714003000NRG24150620230127398 15/06/2023 Rajkali baiga 1714003WL004670 Rajkali baiga 00415 SBIN0000481 630 630 Processed 20/06/2023 449694767 Rajkalibaiga STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-020-002/29
(DEOGANWA) 		1714003000NRG24150620230127400 15/06/2023 bhagmaniya 1714003WL004670 bhagmaniya 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694767 bhagmaniya STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-020-002/29-A
(DEOGANWA) 		1714003000NRG24150620230127401 15/06/2023 bhaishku yadav 1714003WL004670 bhaishku yadav 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694767 bhaishkuyadav STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-020-002/29-A
(DEOGANWA) 		1714003000NRG24150620230127402 15/06/2023 chiddi yadav 1714003WL004670 chiddi yadav 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694767 chiddiyadav STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-020-002/30
(DEOGANWA) 		1714003000NRG24150620230127404 15/06/2023 sukuaa baiga 1714003WL004670 sukuaa baiga 00415 SBIN0000481 1260 1260 Processed 20/06/2023 449694767 sukuaabaiga STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-020-002/65
(DEOGANWA) 		1714003000NRG24150620230128169 15/06/2023 Kriya baiga 1714003WL004696 Kriya baiga 00415 SBIN0000481 1260 1260 Processed 20/06/2023 449694767 Kriyabaiga STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-020-002/68
(DEOGANWA) 		1714003000NRG24150620230128171 15/06/2023 mayaram 1714003WL004696 mayaram 00415 SBIN0000481 1260 1260 Processed 20/06/2023 449694767 mayaram STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-020-002/68
(DEOGANWA) 		1714003000NRG24150620230128172 15/06/2023 somvati bai 1714003WL004696 somvati bai 00415 SBIN0000481 1260 1260 Processed 20/06/2023 449694767 somvatibai STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-020-002/7
(DEOGANWA) 		1714003000NRG24150620230128173 15/06/2023 samylal baiga 1714003WL004696 samylal baiga 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694767 samylalbaiga STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-020-002/78
(DEOGANWA) 		1714003000NRG24150620230128175 15/06/2023 Magli baiga 1714003WL004696 Magli baiga 00415 SBIN0000481 1260 1260 Processed 20/06/2023 449694767 Maglibaiga STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-020-002/80
(DEOGANWA) 		1714003000NRG24150620230128176 15/06/2023 laski baiga 1714003WL004696 laski baiga 00415 SBIN0000481 1260 1260 Processed 20/06/2023 449694767 laskibaiga STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-020-004/18-B
(DEOGANWA) 		1714003000NRG24150620230128180 15/06/2023 sakuntla yadav 1714003WL004696 sakuntla yadav 00415 SBIN0000481 630 630 Processed 20/06/2023 449694767 sakuntlayadav BANK OF BARODA(606985)
68 SOHAGPUR MP-14-003-020-004/26
(DEOGANWA) 		1714003000NRG24150620230128183 15/06/2023 vaisakhiya 1714003WL004696 vaisakhiya 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694767 vaisakhiya STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-020-004/8
(DEOGANWA) 		1714003000NRG24150620230128184 15/06/2023 parbhu 1714003WL004696 parbhu 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694767 parbhu BANK OF INDIA(508505)
70 SOHAGPUR MP-14-003-043-001/114
(KERHA) 		1714003000NRG24150620230127781 15/06/2023 Dinesh prasad Kol 1714003WL004683 Dinesh prasad Kol 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 DineshprasadKol STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-043-001/12
(KERHA) 		1714003000NRG24150620230127783 15/06/2023 BHAGVATI PATEL 1714003WL004683 BHAGVATI PATEL 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 BHAGVATIPATEL STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-043-001/129
(KERHA) 		1714003000NRG24150620230127787 15/06/2023 Munna kol 1714003WL004683 Munna kol 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 Munnakol STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-043-001/152
(KERHA) 		1714003000NRG24150620230127797 15/06/2023 RANI PATEL 1714003WL004683 RANI PATEL 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 RANIPATEL STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-043-001/153
(KERHA) 		1714003000NRG24150620230127798 15/06/2023 Ajay 1714003WL004683 Ajay 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 Ajay STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-043-001/155
(KERHA) 		1714003000NRG24150620230127800 15/06/2023 Tejwati Patel 1714003WL004683 Tejwati Patel 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 TejwatiPatel STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-043-001/160
(KERHA) 		1714003000NRG24150620230127803 15/06/2023 KUSHALRAM KOL 1714003WL004683 KUSHALRAM KOL 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 KUSHALRAMKOL STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-043-001/160
(KERHA) 		1714003000NRG24150620230127801 15/06/2023 Shyamlal kol 1714003WL004683 Shyamlal kol 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 Shyamlalkol STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-043-001/160
(KERHA) 		1714003000NRG24150620230127802 15/06/2023 SUNEETA 1714003WL004683 SUNEETA 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 SUNEETA STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-043-001/176
(KERHA) 		1714003000NRG24150620230127804 15/06/2023 GUDDA PATEL 1714003WL004683 GUDDA PATEL 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 GUDDAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
80 SOHAGPUR MP-14-003-043-001/176
(KERHA) 		1714003000NRG24150620230127805 15/06/2023 Purushottam Patel 1714003WL004683 Purushottam Patel 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 PurushottamPatel STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-043-001/195
(KERHA) 		1714003000NRG24150620230127810 15/06/2023 MOHIT KUMAR PATEL 1714003WL004683 MOHIT KUMAR PATEL 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 MOHITKUMARPATEL STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-043-001/200
(KERHA) 		1714003000NRG24150620230127814 15/06/2023 Kastur 1714003WL004683 Kastur 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 Kastur STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-043-001/215
(KERHA) 		1714003000NRG24150620230127815 15/06/2023 RAJJAN SAHU 1714003WL004683 RAJJAN SAHU 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 RAJJANSAHU STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-043-001/224
(KERHA) 		1714003000NRG24150620230127816 15/06/2023 DALAVA PATEL 1714003WL004683 DALAVA PATEL 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 DALAVAPATEL BANK OF BARODA(606985)
85 SOHAGPUR MP-14-003-043-001/224
(KERHA) 		1714003000NRG24150620230127817 15/06/2023 Shyam bai Patel 1714003WL004683 Shyam bai Patel 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 ShyambaiPatel STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-043-001/225-A
(KERHA) 		1714003000NRG24150620230127818 15/06/2023 ANJU PATEL 1714003WL004683 ANJU PATEL 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 ANJUPATEL BANK OF BARODA(606985)
87 SOHAGPUR MP-14-003-043-001/226
(KERHA) 		1714003000NRG24150620230127819 15/06/2023 DROPATI PATEL 1714003WL004683 DROPATI PATEL 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 DROPATIPATEL BANK OF BARODA(606985)
88 SOHAGPUR MP-14-003-043-001/242
(KERHA) 		1714003000NRG24150620230127826 15/06/2023 Soniya Patel 1714003WL004683 Soniya Patel 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 SoniyaPatel STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-043-001/264
(KERHA) 		1714003000NRG24150620230127830 15/06/2023 Kunjan 1714003WL004683 Kunjan 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 Kunjan STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-043-001/264
(KERHA) 		1714003000NRG24150620230127831 15/06/2023 RANU PATEL 1714003WL004683 RANU PATEL 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 RANUPATEL STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-043-001/267
(KERHA) 		1714003000NRG24150620230127833 15/06/2023 NANBAI PATEL 1714003WL004683 NANBAI PATEL 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 NANBAIPATEL STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-043-001/285-A
(KERHA) 		1714003000NRG24150620230127841 15/06/2023 LAXMI KOL 1714003WL004683 LAXMI KOL 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 LAXMIKOL STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-043-001/289
(KERHA) 		1714003000NRG24150620230127844 15/06/2023 ACHCHHELAL PATEL 1714003WL004683 ACHCHHELAL PATEL 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 ACHCHHELALPATEL STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-043-001/291
(KERHA) 		1714003000NRG24150620230127845 15/06/2023 Chhya devi Patel 1714003WL004683 Chhya devi Patel 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 ChhyadeviPatel STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-043-001/298
(KERHA) 		1714003000NRG24150620230127848 15/06/2023 Dheeraj Patel 1714003WL004683 Dheeraj Patel 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 DheerajPatel STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-043-001/298
(KERHA) 		1714003000NRG24150620230127847 15/06/2023 Neeraj Patel 1714003WL004683 Neeraj Patel 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 NeerajPatel STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-043-001/315-A
(KERHA) 		1714003000NRG24150620230127856 15/06/2023 Gangotri Patel 1714003WL004683 Gangotri Patel 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 GangotriPatel STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-043-001/315-A
(KERHA) 		1714003000NRG24150620230127858 15/06/2023 Geeta Patel 1714003WL004683 Geeta Patel 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 GeetaPatel STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-043-001/323
(KERHA) 		1714003000NRG24150620230127859 15/06/2023 KULJEET PATEL 1714003WL004683 KULJEET PATEL 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 KULJEETPATEL STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-043-001/323
(KERHA) 		1714003000NRG24150620230127860 15/06/2023 SAPNA PATEL 1714003WL004683 SAPNA PATEL 00415 SBIN0000481 1400 1400 Rejected 22/06/2023 449694767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 SOHAGPUR MP-14-003-043-001/325
(KERHA) 		1714003000NRG24150620230127861 15/06/2023 Virodhani patel 1714003WL004683 Virodhani patel 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 Virodhanipatel STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-043-001/348
(KERHA) 		1714003000NRG24150620230127865 15/06/2023 PUSHPA PATEL 1714003WL004683 PUSHPA PATEL 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 PUSHPAPATEL STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-043-001/40
(KERHA) 		1714003000NRG24150620230127868 15/06/2023 LALAVA KOL 1714003WL004683 LALAVA KOL 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 LALAVAKOL STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-043-001/41-A
(KERHA) 		1714003000NRG24150620230127870 15/06/2023 RAMESH SAHU 1714003WL004683 RAMESH SAHU 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 RAMESHSAHU STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-043-001/64
(KERHA) 		1714003000NRG24150620230127872 15/06/2023 Chanda 1714003WL004683 Chanda 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 Chanda STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-043-001/81
(KERHA) 		1714003000NRG24150620230127873 15/06/2023 Gajroop mahra 1714003WL004683 Gajroop mahra 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 Gajroopmahra STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-043-001/91
(KERHA) 		1714003000NRG24150620230127876 15/06/2023 Arjun patel 1714003WL004683 Arjun patel 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 Arjunpatel UCO BANK(607066)
108 SOHAGPUR MP-14-003-043-001/91
(KERHA) 		1714003000NRG24150620230127875 15/06/2023 Chatura Patel 1714003WL004683 Chatura Patel 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694767 ChaturaPatel STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-048-002/32
(KITOLI) 		1714003000NRG24150620230127937 15/06/2023 Pinki Kewat 1714003WL004685 Pinki Kewat 00415 SBIN0000481 668 668 Processed 20/06/2023 449694767 PinkiKewat STATE BANK OF INDIA(508548)
SubTotal 85928 85928
110 SOHAGPUR MP-14-003-043-001/115
(KERHA) 		1714003000NRG24150620230127782 15/06/2023 ANJU KOL 1714003WL004683 ANJU KOL 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 ANJUKOL STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-043-001/122
(KERHA) 		1714003000NRG24150620230127784 15/06/2023 KAMAL 1714003WL004683 KAMAL 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 KAMAL STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-043-001/123-B
(KERHA) 		1714003000NRG24150620230127785 15/06/2023 MANOJ PATEL 1714003WL004683 MANOJ PATEL 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 MANOJPATEL STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-043-001/123-B
(KERHA) 		1714003000NRG24150620230127786 15/06/2023 Silochna Patel 1714003WL004683 Silochna Patel 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 SilochnaPatel STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-043-001/129
(KERHA) 		1714003000NRG24150620230127788 15/06/2023 Shyamkali kol 1714003WL004683 Shyamkali kol 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 Shyamkalikol STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-043-001/143-A
(KERHA) 		1714003000NRG24150620230127789 15/06/2023 NEHRU PATEL 1714003WL004683 NEHRU PATEL 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 NEHRUPATEL STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-043-001/144
(KERHA) 		1714003000NRG24150620230127791 15/06/2023 HANEEPHA BEGAM 1714003WL004683 HANEEPHA BEGAM 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 HANEEPHABEGAM STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-043-001/148
(KERHA) 		1714003000NRG24150620230127792 15/06/2023 Nanki Patel 1714003WL004683 Nanki Patel 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 NankiPatel STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-043-001/149
(KERHA) 		1714003000NRG24150620230127794 15/06/2023 Dukaliya Patel 1714003WL004683 Dukaliya Patel 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 DukaliyaPatel STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-043-001/149
(KERHA) 		1714003000NRG24150620230127793 15/06/2023 Lalla Patel 1714003WL004683 Lalla Patel 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 LallaPatel STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-043-001/152
(KERHA) 		1714003000NRG24150620230127796 15/06/2023 SUSHILKUMAR PATEL 1714003WL004683 SUSHILKUMAR PATEL 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 SUSHILKUMARPATEL STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-14-003-043-001/183
(KERHA) 		1714003000NRG24150620230127806 15/06/2023 Jhuru kol 1714003WL004683 Jhuru kol 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 Jhurukol STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-14-003-043-001/183
(KERHA) 		1714003000NRG24150620230127807 15/06/2023 Parvatiya kol 1714003WL004683 Parvatiya kol 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 Parvatiyakol STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-043-001/194
(KERHA) 		1714003000NRG24150620230127809 15/06/2023 SUJEET PATEL 1714003WL004683 SUJEET PATEL 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 SUJEETPATEL STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-043-001/198
(KERHA) 		1714003000NRG24150620230127811 15/06/2023 RAMBAI PATEL 1714003WL004683 RAMBAI PATEL 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 RAMBAIPATEL STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-043-001/227
(KERHA) 		1714003000NRG24150620230127821 15/06/2023 Premila Patel 1714003WL004683 Premila Patel 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 PremilaPatel STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-043-001/227
(KERHA) 		1714003000NRG24150620230127820 15/06/2023 Rajkumar Patel 1714003WL004683 Rajkumar Patel 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 RajkumarPatel STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-043-001/227-A
(KERHA) 		1714003000NRG24150620230127822 15/06/2023 Nandkumar Patel 1714003WL004683 Nandkumar Patel 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 NandkumarPatel STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-043-001/230
(KERHA) 		1714003000NRG24150620230127823 15/06/2023 Bhimsen kol 1714003WL004683 Bhimsen kol 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 Bhimsenkol STATE BANK OF INDIA(508548)
129 SOHAGPUR MP-14-003-043-001/24
(KERHA) 		1714003000NRG24150620230127824 15/06/2023 Bhukhan Patel 1714003WL004683 Bhukhan Patel 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 BhukhanPatel STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-043-001/244
(KERHA) 		1714003000NRG24150620230127827 15/06/2023 Lalla kol 1714003WL004683 Lalla kol 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 Lallakol STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-043-001/249
(KERHA) 		1714003000NRG24150620230127828 15/06/2023 DANMATI PATEL 1714003WL004683 DANMATI PATEL 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 DANMATIPATEL STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-043-001/251
(KERHA) 		1714003000NRG24150620230127829 15/06/2023 Neeta patel 1714003WL004683 Neeta patel 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 Neetapatel STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-043-001/267
(KERHA) 		1714003000NRG24150620230127832 15/06/2023 Shyamvati Patel 1714003WL004683 Shyamvati Patel 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 ShyamvatiPatel STATE BANK OF INDIA(508548)
134 SOHAGPUR MP-14-003-043-001/275
(KERHA) 		1714003000NRG24150620230127835 15/06/2023 Harilal kol 1714003WL004683 Harilal kol 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 Harilalkol STATE BANK OF INDIA(508548)
135 SOHAGPUR MP-14-003-043-001/275
(KERHA) 		1714003000NRG24150620230127836 15/06/2023 Premvati kol 1714003WL004683 Premvati kol 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 Premvatikol STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-043-001/275
(KERHA) 		1714003000NRG24150620230127834 15/06/2023 Shyamkali kol 1714003WL004683 Shyamkali kol 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 Shyamkalikol STATE BANK OF INDIA(508548)
137 SOHAGPUR MP-14-003-043-001/277
(KERHA) 		1714003000NRG24150620230127837 15/06/2023 SUNITA PATEL 1714003WL004683 SUNITA PATEL 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 SUNITAPATEL STATE BANK OF INDIA(508548)
138 SOHAGPUR MP-14-003-043-001/28
(KERHA) 		1714003000NRG24150620230127838 15/06/2023 KHELIRAM KOL 1714003WL004683 KHELIRAM KOL 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 KHELIRAMKOL STATE BANK OF INDIA(508548)
139 SOHAGPUR MP-14-003-043-001/285-A
(KERHA) 		1714003000NRG24150620230127840 15/06/2023 AMAR LAL KOL 1714003WL004683 AMAR LAL KOL 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 AMARLALKOL STATE BANK OF INDIA(508548)
140 SOHAGPUR MP-14-003-043-001/288
(KERHA) 		1714003000NRG24150620230127842 15/06/2023 OMKAR PATEL 1714003WL004683 OMKAR PATEL 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 OMKARPATEL STATE BANK OF INDIA(508548)
141 SOHAGPUR MP-14-003-043-001/288
(KERHA) 		1714003000NRG24150620230127843 15/06/2023 Usha Patel 1714003WL004683 Usha Patel 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 UshaPatel STATE BANK OF INDIA(508548)
142 SOHAGPUR MP-14-003-043-001/297
(KERHA) 		1714003000NRG24150620230127846 15/06/2023 Suraj 1714003WL004683 Suraj 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 Suraj STATE BANK OF INDIA(508548)
143 SOHAGPUR MP-14-003-043-001/305
(KERHA) 		1714003000NRG24150620230127851 15/06/2023 ANIL KUMAR 1714003WL004683 ANIL KUMAR 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 ANILKUMAR STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-043-001/305
(KERHA) 		1714003000NRG24150620230127852 15/06/2023 Annu 1714003WL004683 Annu 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 Annu STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-043-001/315
(KERHA) 		1714003000NRG24150620230127853 15/06/2023 ACHHELAL PATEL 1714003WL004683 ACHHELAL PATEL 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 ACHHELALPATEL STATE BANK OF INDIA(508548)
146 SOHAGPUR MP-14-003-043-001/315
(KERHA) 		1714003000NRG24150620230127854 15/06/2023 JYOTI PATEL 1714003WL004683 JYOTI PATEL 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 JYOTIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
147 SOHAGPUR MP-14-003-043-001/348
(KERHA) 		1714003000NRG24150620230127864 15/06/2023 Divajar Patel 1714003WL004683 Divajar Patel 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 DivajarPatel BANK OF BARODA(606985)
148 SOHAGPUR MP-14-003-043-001/38
(KERHA) 		1714003000NRG24150620230127866 15/06/2023 SUNEETA 1714003WL004683 SUNEETA 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 SUNEETA STATE BANK OF INDIA(508548)
149 SOHAGPUR MP-14-003-043-001/40
(KERHA) 		1714003000NRG24150620230127869 15/06/2023 Chanda Kol 1714003WL004683 Chanda Kol 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 ChandaKol STATE BANK OF INDIA(508548)
150 SOHAGPUR MP-14-003-043-001/84-A
(KERHA) 		1714003000NRG24150620230127874 15/06/2023 Hanslal Kol 1714003WL004683 Hanslal Kol 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 HanslalKol STATE BANK OF INDIA(508548)
151 SOHAGPUR MP-14-003-043-001/96
(KERHA) 		1714003000NRG24150620230127878 15/06/2023 MUNNI KOL 1714003WL004683 MUNNI KOL 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694767 MUNNIKOL STATE BANK OF INDIA(508548)
152 SOHAGPUR MP-14-003-056-002/138
(NARGI) 		1714003000NRG24150620230127679 15/06/2023 geeta prajapati 1714003WL004681 geeta prajapati 00415 SBIN0006986 1050 1050 Processed 20/06/2023 449694767 geetaprajapati STATE BANK OF INDIA(508548)
153 SOHAGPUR MP-14-003-056-002/139
(NARGI) 		1714003000NRG24150620230127681 15/06/2023 phulbai baiga 1714003WL004681 phulbai baiga 00415 SBIN0006986 1050 1050 Processed 20/06/2023 449694767 phulbaibaiga STATE BANK OF INDIA(508548)
154 SOHAGPUR MP-14-003-056-002/44
(NARGI) 		1714003000NRG24150620230127694 15/06/2023 Gendiya 1714003WL004681 Gendiya 00415 SBIN0006986 1260 1260 Processed 20/06/2023 449694767 Gendiya BANK OF BARODA(606985)
155 SOHAGPUR MP-14-003-056-002/87
(NARGI) 		1714003000NRG24150620230127708 15/06/2023 ramcharit 1714003WL004681 ramcharit 00415 SBIN0006986 1050 1050 Processed 20/06/2023 449694767 ramcharit STATE BANK OF INDIA(508548)
156 SOHAGPUR MP-14-003-056-003/14-A
(NARGI) 		1714003000NRG24150620230127717 15/06/2023 MUKESH BAIGA 1714003WL004681 MUKESH BAIGA 00415 SBIN0006986 1260 1260 Processed 20/06/2023 449694767 MUKESHBAIGA STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-066-001/102-A
(SAMATPUR) 		1714003000NRG24150620230127961 15/06/2023 Besahani Kol 1714003WL004687 Besahani Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694767 BesahaniKol STATE BANK OF INDIA(508548)
158 SOHAGPUR MP-14-003-066-001/133-A
(SAMATPUR) 		1714003000NRG24150620230127967 15/06/2023 Nohari Kol 1714003WL004687 Nohari Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694767 NohariKol STATE BANK OF INDIA(508548)
159 SOHAGPUR MP-14-003-066-001/133-A
(SAMATPUR) 		1714003000NRG24150620230127966 15/06/2023 Shaymlal Kol 1714003WL004687 Shaymlal Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694767 ShaymlalKol STATE BANK OF INDIA(508548)
160 SOHAGPUR MP-14-003-066-001/358-A
(SAMATPUR) 		1714003000NRG24150620230127981 15/06/2023 RAMJI GUPTA 1714003WL004687 RAMJI GUPTA 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694767 RAMJIGUPTA STATE BANK OF INDIA(508548)
161 SOHAGPUR MP-14-003-066-002/10-A
(SAMATPUR) 		1714003000NRG24150620230127998 15/06/2023 Santoshi Kol 1714003WL004687 Santoshi Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694767 SantoshiKol STATE BANK OF INDIA(508548)
162 SOHAGPUR MP-14-003-066-002/109
(SAMATPUR) 		1714003000NRG24150620230128004 15/06/2023 Tulsi Prasad Yadav 1714003WL004687 Tulsi Prasad Yadav 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694767 TulsiPrasadYadav STATE BANK OF INDIA(508548)
163 SOHAGPUR MP-14-003-066-002/16-A
(SAMATPUR) 		1714003000NRG24150620230128007 15/06/2023 Mamta Kol 1714003WL004687 Mamta Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694767 MamtaKol STATE BANK OF INDIA(508548)
164 SOHAGPUR MP-14-003-066-002/19
(SAMATPUR) 		1714003000NRG24150620230128010 15/06/2023 Gorelal Kol 1714003WL004687 Gorelal Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694767 GorelalKol STATE BANK OF INDIA(508548)
165 SOHAGPUR MP-14-003-066-002/2
(SAMATPUR) 		1714003000NRG24150620230128011 15/06/2023 RAMBAI KOL 1714003WL004687 RAMBAI KOL 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694767 RAMBAIKOL STATE BANK OF INDIA(508548)
166 SOHAGPUR MP-14-003-066-002/20-A
(SAMATPUR) 		1714003000NRG24150620230128012 15/06/2023 Seeta Kol 1714003WL004687 Seeta Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694767 SeetaKol STATE BANK OF INDIA(508548)
167 SOHAGPUR MP-14-003-066-002/21
(SAMATPUR) 		1714003000NRG24150620230128015 15/06/2023 Hemraj Kol 1714003WL004687 Hemraj Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694767 HemrajKol STATE BANK OF INDIA(508548)
168 SOHAGPUR MP-14-003-066-002/37-A
(SAMATPUR) 		1714003000NRG24150620230128022 15/06/2023 Ramraj Kol 1714003WL004687 Ramraj Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694767 RamrajKol NARMADA JHABUA GRAMIN BANK(508515)
169 SOHAGPUR MP-14-003-066-002/50-A
(SAMATPUR) 		1714003000NRG24150620230128030 15/06/2023 CHANRAVATI KOL 1714003WL004687 CHANRAVATI KOL 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694767 CHANRAVATIKOL STATE BANK OF INDIA(508548)
170 SOHAGPUR MP-14-003-066-002/52-A
(SAMATPUR) 		1714003000NRG24150620230128033 15/06/2023 RAJANI Kol 1714003WL004687 RAJANI Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694767 RAJANIKol STATE BANK OF INDIA(508548)
171 SOHAGPUR MP-14-003-066-002/55
(SAMATPUR) 		1714003000NRG24150620230128036 15/06/2023 Dasiya Kol 1714003WL004687 Dasiya Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694767 DasiyaKol STATE BANK OF INDIA(508548)
172 SOHAGPUR MP-14-003-066-002/59
(SAMATPUR) 		1714003000NRG24150620230128040 15/06/2023 Onmati Kol 1714003WL004687 Onmati Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694767 OnmatiKol STATE BANK OF INDIA(508548)
173 SOHAGPUR MP-14-003-066-002/59
(SAMATPUR) 		1714003000NRG24150620230128039 15/06/2023 Ramcharan Kol 1714003WL004687 Ramcharan Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694767 RamcharanKol STATE BANK OF INDIA(508548)
174 SOHAGPUR MP-14-003-066-002/59-A
(SAMATPUR) 		1714003000NRG24150620230128041 15/06/2023 Pappi Kol 1714003WL004687 Pappi Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694767 PappiKol STATE BANK OF INDIA(508548)
175 SOHAGPUR MP-14-003-066-002/60
(SAMATPUR) 		1714003000NRG24150620230128042 15/06/2023 Budhasen Kol 1714003WL004687 Budhasen Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694767 BudhasenKol STATE BANK OF INDIA(508548)
176 SOHAGPUR MP-14-003-066-002/60
(SAMATPUR) 		1714003000NRG24150620230128043 15/06/2023 Chanda Kol 1714003WL004687 Chanda Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694767 ChandaKol STATE BANK OF INDIA(508548)
177 SOHAGPUR MP-14-003-066-002/67
(SAMATPUR) 		1714003000NRG24150620230128044 15/06/2023 Kamalbhan Kol 1714003WL004687 Kamalbhan Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694767 KamalbhanKol UNION BANK OF INDIA(508500)
178 SOHAGPUR MP-14-003-066-002/67
(SAMATPUR) 		1714003000NRG24150620230128045 15/06/2023 PREMI KOL 1714003WL004687 PREMI KOL 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694767 PREMIKOL STATE BANK OF INDIA(508548)
179 SOHAGPUR MP-14-003-066-002/8
(SAMATPUR) 		1714003000NRG24150620230128049 15/06/2023 Buti Kol 1714003WL004687 Buti Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694767 ButiKol NARMADA JHABUA GRAMIN BANK(508515)
180 SOHAGPUR MP-14-003-066-002/80
(SAMATPUR) 		1714003000NRG24150620230128050 15/06/2023 Ramkirpal Kol 1714003WL004687 Ramkirpal Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694767 RamkirpalKol STATE BANK OF INDIA(508548)
181 SOHAGPUR MP-14-003-066-002/90-A
(SAMATPUR) 		1714003000NRG24150620230128053 15/06/2023 Shibbu Yadav 1714003WL004687 Shibbu Yadav 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694767 ShibbuYadav STATE BANK OF INDIA(508548)
182 SOHAGPUR MP-14-003-066-002/98
(SAMATPUR) 		1714003000NRG24150620230128058 15/06/2023 Indarn Kol 1714003WL004687 Indarn Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694767 IndarnKol STATE BANK OF INDIA(508548)
183 SOHAGPUR MP-14-003-066-002/98
(SAMATPUR) 		1714003000NRG24150620230128057 15/06/2023 Phalla Kol 1714003WL004687 Phalla Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694767 PhallaKol STATE BANK OF INDIA(508548)
SubTotal 100272 100272
184 SOHAGPUR MP-14-003-003-001/114-A
(ARAJHHULA) 		1714003000NRG24150620230127274 15/06/2023 sheelu 1714003WL004669 sheelu 00415 SBIN0010533 1326 1326 Processed 20/06/2023 449694767 sheelu STATE BANK OF INDIA(508548)
185 SOHAGPUR MP-14-003-003-001/126-A
(ARAJHHULA) 		1714003000NRG24150620230127276 15/06/2023 rambai 1714003WL004669 rambai 00415 SBIN0010533 1326 1326 Processed 20/06/2023 449694767 rambai STATE BANK OF INDIA(508548)
186 SOHAGPUR MP-14-003-003-001/134-A
(ARAJHHULA) 		1714003000NRG24150620230127280 15/06/2023 savitri 1714003WL004669 savitri 00415 SBIN0010533 1326 1326 Processed 20/06/2023 449694767 savitri STATE BANK OF INDIA(508548)
187 SOHAGPUR MP-14-003-003-001/134-A
(ARAJHHULA) 		1714003000NRG24150620230127279 15/06/2023 susheel 1714003WL004669 susheel 00415 SBIN0010533 1326 1326 Processed 20/06/2023 449694767 susheel STATE BANK OF INDIA(508548)
188 SOHAGPUR MP-14-003-003-001/135-A
(ARAJHHULA) 		1714003000NRG24150620230127281 15/06/2023 Nanshah 1714003WL004669 Nanshah 00415 SBIN0010533 1105 1105 Processed 20/06/2023 449694767 Nanshah STATE BANK OF INDIA(508548)
189 SOHAGPUR MP-14-003-003-001/135-D
(ARAJHHULA) 		1714003000NRG24150620230127282 15/06/2023 satish sahu 1714003WL004669 satish sahu 00415 SBIN0010533 1326 1326 Processed 20/06/2023 449694767 satishsahu STATE BANK OF INDIA(508548)
190 SOHAGPUR MP-14-003-003-001/189
(ARAJHHULA) 		1714003000NRG24150620230127287 15/06/2023 golu 1714003WL004669 golu 00415 SBIN0010533 1326 1326 Processed 20/06/2023 449694767 golu STATE BANK OF INDIA(508548)
191 SOHAGPUR MP-14-003-003-001/191
(ARAJHHULA) 		1714003000NRG24150620230127289 15/06/2023 DEENDAYAL 1714003WL004669 DEENDAYAL 00415 SBIN0010533 1326 1326 Processed 20/06/2023 449694767 DEENDAYAL STATE BANK OF INDIA(508548)
192 SOHAGPUR MP-14-003-003-001/191
(ARAJHHULA) 		1714003000NRG24150620230127290 15/06/2023 Phoolbai 1714003WL004669 Phoolbai 00415 SBIN0010533 1326 1326 Processed 20/06/2023 449694767 Phoolbai STATE BANK OF INDIA(508548)
193 SOHAGPUR MP-14-003-003-004/105
(ARAJHHULA) 		1714003000NRG24150620230127324 15/06/2023 gyanwati 1714003WL004669 gyanwati 00415 SBIN0010533 1105 1105 Processed 20/06/2023 449694767 gyanwati STATE BANK OF INDIA(508548)
194 SOHAGPUR MP-14-003-003-004/107-A
(ARAJHHULA) 		1714003000NRG24150620230127325 15/06/2023 lalita 1714003WL004669 lalita 00415 SBIN0010533 1105 1105 Processed 20/06/2023 449694767 lalita STATE BANK OF INDIA(508548)
195 SOHAGPUR MP-14-003-003-004/112-A
(ARAJHHULA) 		1714003000NRG24150620230127333 15/06/2023 bhupendra singh 1714003WL004669 bhupendra singh 00415 SBIN0010533 1105 1105 Processed 20/06/2023 449694767 bhupendrasingh STATE BANK OF INDIA(508548)
196 SOHAGPUR MP-14-003-003-004/122
(ARAJHHULA) 		1714003000NRG24150620230127335 15/06/2023 gyan singh 1714003WL004669 gyan singh 00415 SBIN0010533 1105 1105 Processed 20/06/2023 449694767 gyansingh STATE BANK OF INDIA(508548)
197 SOHAGPUR MP-14-003-003-004/127
(ARAJHHULA) 		1714003000NRG24150620230127336 15/06/2023 panchlal 1714003WL004669 panchlal 00415 SBIN0010533 1105 1105 Processed 20/06/2023 449694767 panchlal STATE BANK OF INDIA(508548)
198 SOHAGPUR MP-14-003-003-004/127-A
(ARAJHHULA) 		1714003000NRG24150620230127337 15/06/2023 achchhelal 1714003WL004669 achchhelal 00415 SBIN0010533 1105 1105 Processed 20/06/2023 449694767 achchhelal STATE BANK OF INDIA(508548)
199 SOHAGPUR MP-14-003-003-004/127-A
(ARAJHHULA) 		1714003000NRG24150620230127338 15/06/2023 mantu bai 1714003WL004669 mantu bai 00415 SBIN0010533 1105 1105 Processed 20/06/2023 449694767 mantubai STATE BANK OF INDIA(508548)
200 SOHAGPUR MP-14-003-003-004/128-C
(ARAJHHULA) 		1714003000NRG24150620230127339 15/06/2023 mithun 1714003WL004669 mithun 00415 SBIN0010533 1105 1105 Processed 20/06/2023 449694767 mithun STATE BANK OF INDIA(508548)
201 SOHAGPUR MP-14-003-003-004/133
(ARAJHHULA) 		1714003000NRG24150620230127341 15/06/2023 praveen 1714003WL004669 praveen 00415 SBIN0010533 1105 1105 Processed 20/06/2023 449694767 praveen STATE BANK OF INDIA(508548)
202 SOHAGPUR MP-14-003-003-004/133
(ARAJHHULA) 		1714003000NRG24150620230127340 15/06/2023 ramrati 1714003WL004669 ramrati 00415 SBIN0010533 1105 1105 Processed 20/06/2023 449694767 ramrati STATE BANK OF INDIA(508548)
203 SOHAGPUR MP-14-003-003-004/141
(ARAJHHULA) 		1714003000NRG24150620230127344 15/06/2023 rambai 1714003WL004669 rambai 00415 SBIN0010533 1105 1105 Processed 20/06/2023 449694767 rambai STATE BANK OF INDIA(508548)
204 SOHAGPUR MP-14-003-003-004/25
(ARAJHHULA) 		1714003000NRG24150620230127348 15/06/2023 semkali 1714003WL004669 semkali 00415 SBIN0010533 1105 1105 Processed 20/06/2023 449694767 semkali STATE BANK OF INDIA(508548)
205 SOHAGPUR MP-14-003-003-004/47-A
(ARAJHHULA) 		1714003000NRG24150620230127354 15/06/2023 maya 1714003WL004669 maya 00415 SBIN0010533 1105 1105 Processed 20/06/2023 449694767 maya STATE BANK OF INDIA(508548)
206 SOHAGPUR MP-14-003-003-004/64-B
(ARAJHHULA) 		1714003000NRG24150620230127359 15/06/2023 Genda 1714003WL004669 Genda 00415 SBIN0010533 1105 1105 Processed 20/06/2023 449694767 Genda STATE BANK OF INDIA(508548)
207 SOHAGPUR MP-14-003-003-004/78
(ARAJHHULA) 		1714003000NRG24150620230127364 15/06/2023 pappi 1714003WL004669 pappi 00415 SBIN0010533 1105 1105 Processed 20/06/2023 449694767 pappi STATE BANK OF INDIA(508548)
208 SOHAGPUR MP-14-003-003-004/79-A
(ARAJHHULA) 		1714003000NRG24150620230127366 15/06/2023 RAMKALI 1714003WL004669 RAMKALI 00415 SBIN0010533 1105 1105 Processed 20/06/2023 449694767 RAMKALI STATE BANK OF INDIA(508548)
209 SOHAGPUR MP-14-003-003-004/96-B
(ARAJHHULA) 		1714003000NRG24150620230127370 15/06/2023 jagdeesh 1714003WL004669 jagdeesh 00415 SBIN0010533 1105 1105 Processed 20/06/2023 449694767 jagdeesh STATE BANK OF INDIA(508548)
210 SOHAGPUR MP-14-003-003-004/96-B
(ARAJHHULA) 		1714003000NRG24150620230127371 15/06/2023 kusum 1714003WL004669 kusum 00415 SBIN0010533 1105 1105 Processed 20/06/2023 449694767 kusum STATE BANK OF INDIA(508548)
211 SOHAGPUR MP-14-003-003-004/99
(ARAJHHULA) 		1714003000NRG24150620230127372 15/06/2023 chhotelal 1714003WL004669 chhotelal 00415 SBIN0010533 1105 1105 Processed 20/06/2023 449694767 chhotelal STATE BANK OF INDIA(508548)
212 SOHAGPUR MP-14-003-066-001/104-A
(SAMATPUR) 		1714003000NRG24150620230127962 15/06/2023 Vijay 1714003WL004687 Vijay 00415 SBIN0010533 1326 1326 Processed 20/06/2023 449694767 Vijay STATE BANK OF INDIA(508548)
213 SOHAGPUR MP-14-003-066-001/118
(SAMATPUR) 		1714003000NRG24150620230127965 15/06/2023 Ghanshyam Charmkar 1714003WL004687 Ghanshyam Charmkar 00415 SBIN0010533 1326 1326 Processed 20/06/2023 449694767 GhanshyamCharmkar STATE BANK OF INDIA(508548)
214 SOHAGPUR MP-14-003-066-001/177-A
(SAMATPUR) 		1714003000NRG24150620230127970 15/06/2023 Santosh Kol 1714003WL004687 Santosh Kol 00415 SBIN0010533 1326 1326 Processed 20/06/2023 449694767 SantoshKol STATE BANK OF INDIA(508548)
215 SOHAGPUR MP-14-003-066-001/220
(SAMATPUR) 		1714003000NRG24150620230127974 15/06/2023 Apee Kol 1714003WL004687 Apee Kol 00415 SBIN0010533 1326 1326 Processed 20/06/2023 449694767 ApeeKol STATE BANK OF INDIA(508548)
216 SOHAGPUR MP-14-003-066-001/78-A
(SAMATPUR) 		1714003000NRG24150620230127994 15/06/2023 Shyamkali Kol 1714003WL004687 Shyamkali Kol 00415 SBIN0010533 1326 1326 Processed 20/06/2023 449694767 ShyamkaliKol STATE BANK OF INDIA(508548)
217 SOHAGPUR MP-14-003-066-002/39
(SAMATPUR) 		1714003000NRG24150620230128023 15/06/2023 Nandram Kol 1714003WL004687 Nandram Kol 00415 SBIN0010533 1326 1326 Processed 20/06/2023 449694767 NandramKol UCO BANK(607066)
218 SOHAGPUR MP-14-003-066-002/56
(SAMATPUR) 		1714003000NRG24150620230128037 15/06/2023 SOHANLAL KOL 1714003WL004687 SOHANLAL KOL 00415 SBIN0010533 1326 1326 Processed 20/06/2023 449694767 SOHANLALKOL STATE BANK OF INDIA(508548)
219 SOHAGPUR MP-14-003-066-002/8
(SAMATPUR) 		1714003000NRG24150620230128048 15/06/2023 Naresh Kol 1714003WL004687 Naresh Kol 00415 SBIN0010533 1326 1326 Processed 20/06/2023 449694767 NareshKol STATE BANK OF INDIA(508548)
SubTotal 43316 43316
220 SOHAGPUR MP-14-003-043-001/199-A
(KERHA) 		1714003000NRG24150620230127813 15/06/2023 BODHLAL PATEL 1714003WL004683 BODHLAL PATEL 00468 UBIN0536431 1400 1400 Processed 20/06/2023 449694767 BODHLALPATEL STATE BANK OF INDIA(508548)
221 SOHAGPUR MP-14-003-066-002/90-A
(SAMATPUR) 		1714003000NRG24150620230128054 15/06/2023 Chandni Yadav 1714003WL004687 Chandni Yadav 00468 UBIN0536431 1326 1326 Processed 20/06/2023 449694767 ChandniYadav STATE BANK OF INDIA(508548)
SubTotal 2726 2726
222 SOHAGPUR MP-14-003-043-001/327
(KERHA) 		1714003000NRG24150620230127863 15/06/2023 GEETA PATEL 1714003WL004683 GEETA PATEL 00666 IDFB0041381 1400 1400 Processed 20/06/2023 449694767 GEETAPATEL IDFC BANK LIMITED(608117)
223 SOHAGPUR MP-14-003-043-001/327
(KERHA) 		1714003000NRG24150620230127862 15/06/2023 Nirmal Patel 1714003WL004683 Nirmal Patel 00666 IDFB0041381 1400 1400 Processed 20/06/2023 449694767 NirmalPatel STATE BANK OF INDIA(508548)
SubTotal 2800 2800
224 SOHAGPUR MP-14-003-014-002/99
(CHAPA) 		1714003014NRG24150620230126529 15/06/2023 vijay 1714003014WL004648 vijay 00688 FINO0001001 1200 1200 Processed 20/06/2023 449694767 vijay UNION BANK OF INDIA(508500)
225 SOHAGPUR MP-14-003-020-002/6
(DEOGANWA) 		1714003000NRG24150620230128168 15/06/2023 FOOLMATIA BAIGA 1714003WL004696 FOOLMATIA BAIGA 00688 FINO0001001 1050 1050 Processed 20/06/2023 449694767 FOOLMATIABAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 2250 2250
226 SOHAGPUR MP-14-003-003-001/20
(ARAJHHULA) 		1714003000NRG24150620230127292 15/06/2023 Uma kol 1714003WL004669 Uma kol 00688 FINO0001446 1326 1326 Processed 20/06/2023 449694767 Umakol FINO PAYMENTS BANK LTD(608001)
227 SOHAGPUR MP-14-003-003-004/75-B
(ARAJHHULA) 		1714003000NRG24150620230127362 15/06/2023 Sudha 1714003WL004669 Sudha 00688 FINO0001446 1105 1105 Processed 20/06/2023 449694767 Sudha FINO PAYMENTS BANK LTD(608001)
228 SOHAGPUR MP-14-003-008-002/238
(BARUKA) 		1714003008NRG24110620230111281 15/06/2023 SURAJ BHAN 1714003008WL004079 SURAJ BHAN 00688 FINO0001446 1442 1442 Processed 20/06/2023 449694767 SURAJBHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3873 3873
229 SOHAGPUR MP-14-003-056-002/108
(NARGI) 		1714003000NRG24150620230127676 15/06/2023 Chamaniya 1714003WL004681 Chamaniya 00697 BKID0MG1244 1260 1260 Processed 20/06/2023 449694767 Chamaniya STATE BANK OF INDIA(508548)
230 SOHAGPUR MP-14-003-056-002/108
(NARGI) 		1714003000NRG24150620230127675 15/06/2023 Tirath 1714003WL004681 Tirath 00697 BKID0MG1244 1260 1260 Processed 20/06/2023 449694767 Tirath NARMADA JHABUA GRAMIN BANK(508515)
231 SOHAGPUR MP-14-003-056-002/11
(NARGI) 		1714003000NRG24150620230127678 15/06/2023 Munni 1714003WL004681 Munni 00697 BKID0MG1244 1050 1050 Processed 20/06/2023 449694767 Munni STATE BANK OF INDIA(508548)
232 SOHAGPUR MP-14-003-056-002/11
(NARGI) 		1714003000NRG24150620230127677 15/06/2023 Nanku 1714003WL004681 Nanku 00697 BKID0MG1244 1050 1050 Processed 20/06/2023 449694767 Nanku STATE BANK OF INDIA(508548)
233 SOHAGPUR MP-14-003-056-002/139
(NARGI) 		1714003000NRG24150620230127680 15/06/2023 ashok baiga 1714003WL004681 ashok baiga 00697 BKID0MG1244 1050 1050 Processed 20/06/2023 449694767 ashokbaiga STATE BANK OF INDIA(508548)
234 SOHAGPUR MP-14-003-056-002/15
(NARGI) 		1714003000NRG24150620230127684 15/06/2023 Gudiya 1714003WL004681 Gudiya 00697 BKID0MG1244 1260 1260 Processed 20/06/2023 449694767 Gudiya STATE BANK OF INDIA(508548)
235 SOHAGPUR MP-14-003-056-002/15
(NARGI) 		1714003000NRG24150620230127683 15/06/2023 Jarhu 1714003WL004681 Jarhu 00697 BKID0MG1244 1260 1260 Processed 20/06/2023 449694767 Jarhu STATE BANK OF INDIA(508548)
236 SOHAGPUR MP-14-003-056-002/19
(NARGI) 		1714003000NRG24150620230127685 15/06/2023 Sushila 1714003WL004681 Sushila 00697 BKID0MG1244 1050 1050 Processed 20/06/2023 449694767 Sushila STATE BANK OF INDIA(508548)
237 SOHAGPUR MP-14-003-056-002/25
(NARGI) 		1714003000NRG24150620230127687 15/06/2023 Choti 1714003WL004681 Choti 00697 BKID0MG1244 1050 1050 Processed 20/06/2023 449694767 Choti NARMADA JHABUA GRAMIN BANK(508515)
238 SOHAGPUR MP-14-003-056-002/25
(NARGI) 		1714003000NRG24150620230127686 15/06/2023 Premlal 1714003WL004681 Premlal 00697 BKID0MG1244 1050 1050 Processed 20/06/2023 449694767 Premlal NARMADA JHABUA GRAMIN BANK(508515)
239 SOHAGPUR MP-14-003-056-002/28
(NARGI) 		1714003000NRG24150620230127688 15/06/2023 Suraj 1714003WL004681 Suraj 00697 BKID0MG1244 1050 1050 Processed 20/06/2023 449694767 Suraj STATE BANK OF INDIA(508548)
240 SOHAGPUR MP-14-003-056-002/32
(NARGI) 		1714003000NRG24150620230127691 15/06/2023 Duasiya 1714003WL004681 Duasiya 00697 BKID0MG1244 1050 1050 Processed 20/06/2023 449694767 Duasiya NARMADA JHABUA GRAMIN BANK(508515)
241 SOHAGPUR MP-14-003-056-002/32
(NARGI) 		1714003000NRG24150620230127690 15/06/2023 Ramsufal 1714003WL004681 Ramsufal 00697 BKID0MG1244 1050 1050 Processed 20/06/2023 449694767 Ramsufal STATE BANK OF INDIA(508548)
242 SOHAGPUR MP-14-003-056-002/4
(NARGI) 		1714003000NRG24150620230127692 15/06/2023 Shanti 1714003WL004681 Shanti 00697 BKID0MG1244 1050 1050 Processed 20/06/2023 449694767 Shanti STATE BANK OF INDIA(508548)
243 SOHAGPUR MP-14-003-056-002/44
(NARGI) 		1714003000NRG24150620230127693 15/06/2023 Badda 1714003WL004681 Badda 00697 BKID0MG1244 1260 1260 Processed 20/06/2023 449694767 Badda NARMADA JHABUA GRAMIN BANK(508515)
244 SOHAGPUR MP-14-003-056-002/45
(NARGI) 		1714003000NRG24150620230127696 15/06/2023 Muna 1714003WL004681 Muna 00697 BKID0MG1244 1050 1050 Processed 20/06/2023 449694767 Muna FINO PAYMENTS BANK LTD(608001)
245 SOHAGPUR MP-14-003-056-002/50
(NARGI) 		1714003000NRG24150620230127698 15/06/2023 Kunti 1714003WL004681 Kunti 00697 BKID0MG1244 1050 1050 Processed 20/06/2023 449694767 Kunti STATE BANK OF INDIA(508548)
246 SOHAGPUR MP-14-003-056-002/50
(NARGI) 		1714003000NRG24150620230127697 15/06/2023 Ramsharan 1714003WL004681 Ramsharan 00697 BKID0MG1244 1050 1050 Processed 20/06/2023 449694767 Ramsharan STATE BANK OF INDIA(508548)
247 SOHAGPUR MP-14-003-056-002/51
(NARGI) 		1714003000NRG24150620230127699 15/06/2023 Ramlal 1714003WL004681 Ramlal 00697 BKID0MG1244 1050 1050 Processed 20/06/2023 449694767 Ramlal STATE BANK OF INDIA(508548)
248 SOHAGPUR MP-14-003-056-002/57
(NARGI) 		1714003000NRG24150620230127702 15/06/2023 Milli 1714003WL004681 Milli 00697 BKID0MG1244 1260 1260 Processed 20/06/2023 449694767 Milli NARMADA JHABUA GRAMIN BANK(508515)
249 SOHAGPUR MP-14-003-056-002/57
(NARGI) 		1714003000NRG24150620230127701 15/06/2023 Subhelal 1714003WL004681 Subhelal 00697 BKID0MG1244 1260 1260 Processed 20/06/2023 449694767 Subhelal STATE BANK OF INDIA(508548)
250 SOHAGPUR MP-14-003-056-002/69
(NARGI) 		1714003000NRG24150620230127704 15/06/2023 Buttu 1714003WL004681 Buttu 00697 BKID0MG1244 1050 1050 Processed 20/06/2023 449694767 Buttu NARMADA JHABUA GRAMIN BANK(508515)
251 SOHAGPUR MP-14-003-056-002/69
(NARGI) 		1714003000NRG24150620230127703 15/06/2023 Premlal 1714003WL004681 Premlal 00697 BKID0MG1244 1050 1050 Processed 20/06/2023 449694767 Premlal NARMADA JHABUA GRAMIN BANK(508515)
252 SOHAGPUR MP-14-003-056-002/76
(NARGI) 		1714003000NRG24150620230127706 15/06/2023 Bharti 1714003WL004681 Bharti 00697 BKID0MG1244 1050 1050 Processed 20/06/2023 449694767 Bharti STATE BANK OF INDIA(508548)
253 SOHAGPUR MP-14-003-056-002/76
(NARGI) 		1714003000NRG24150620230127705 15/06/2023 Sukhidas 1714003WL004681 Sukhidas 00697 BKID0MG1244 1050 1050 Processed 20/06/2023 449694767 Sukhidas STATE BANK OF INDIA(508548)
254 SOHAGPUR MP-14-003-056-002/90
(NARGI) 		1714003000NRG24150620230127712 15/06/2023 Balkaran 1714003WL004681 Balkaran 00697 BKID0MG1244 1050 1050 Processed 20/06/2023 449694767 Balkaran STATE BANK OF INDIA(508548)
255 SOHAGPUR MP-14-003-056-002/90
(NARGI) 		1714003000NRG24150620230127713 15/06/2023 Nirashiya 1714003WL004681 Nirashiya 00697 BKID0MG1244 1050 1050 Processed 20/06/2023 449694767 Nirashiya STATE BANK OF INDIA(508548)
256 SOHAGPUR MP-14-003-056-002/92
(NARGI) 		1714003000NRG24150620230127715 15/06/2023 Munni 1714003WL004681 Munni 00697 BKID0MG1244 1050 1050 Processed 20/06/2023 449694767 Munni NARMADA JHABUA GRAMIN BANK(508515)
257 SOHAGPUR MP-14-003-056-002/92
(NARGI) 		1714003000NRG24150620230127714 15/06/2023 Sitaram 1714003WL004681 Sitaram 00697 BKID0MG1244 1050 1050 Processed 20/06/2023 449694767 Sitaram STATE BANK OF INDIA(508548)
SubTotal 31920 31920
258 SOHAGPUR MP-14-003-020-002/7
(DEOGANWA) 		1714003000NRG24150620230128174 15/06/2023 kunji 1714003WL004696 kunji 00697 BKID0MG1514 1470 1470 Processed 20/06/2023 449694767 kunji STATE BANK OF INDIA(508548)
259 SOHAGPUR MP-14-003-056-003/21
(NARGI) 		1714003000NRG24150620230127718 15/06/2023 SHAMBHU 1714003WL004681 SHAMBHU 00697 BKID0MG1514 1260 1260 Processed 20/06/2023 449694767 SHAMBHU STATE BANK OF INDIA(508548)
SubTotal 2730 2730
260 SOHAGPUR MP-14-003-003-001/102
(ARAJHHULA) 		1714003000NRG24150620230127271 15/06/2023 hajari 1714003WL004669 hajari 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694767 hajari NARMADA JHABUA GRAMIN BANK(508515)
261 SOHAGPUR MP-14-003-003-001/111
(ARAJHHULA) 		1714003000NRG24150620230127273 15/06/2023 balkumar 1714003WL004669 balkumar 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694767 balkumar NARMADA JHABUA GRAMIN BANK(508515)
262 SOHAGPUR MP-14-003-003-001/119
(ARAJHHULA) 		1714003000NRG24150620230127275 15/06/2023 GEETA 1714003WL004669 GEETA 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694767 GEETA STATE BANK OF INDIA(508548)
263 SOHAGPUR MP-14-003-003-001/130
(ARAJHHULA) 		1714003000NRG24150620230127277 15/06/2023 santosh 1714003WL004669 santosh 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694767 santosh NARMADA JHABUA GRAMIN BANK(508515)
264 SOHAGPUR MP-14-003-003-001/174
(ARAJHHULA) 		1714003000NRG24150620230127284 15/06/2023 meena 1714003WL004669 meena 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694767 meena FINO PAYMENTS BANK LTD(608001)
265 SOHAGPUR MP-14-003-003-001/174
(ARAJHHULA) 		1714003000NRG24150620230127283 15/06/2023 ramniwas 1714003WL004669 ramniwas 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694767 ramniwas NARMADA JHABUA GRAMIN BANK(508515)
266 SOHAGPUR MP-14-003-003-001/180
(ARAJHHULA) 		1714003000NRG24150620230127286 15/06/2023 premwati 1714003WL004669 premwati 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694767 premwati STATE BANK OF INDIA(508548)
267 SOHAGPUR MP-14-003-003-001/189
(ARAJHHULA) 		1714003000NRG24150620230127288 15/06/2023 rannu 1714003WL004669 rannu 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694767 rannu FINO PAYMENTS BANK LTD(608001)
268 SOHAGPUR MP-14-003-003-004/109
(ARAJHHULA) 		1714003000NRG24150620230127327 15/06/2023 budhni 1714003WL004669 budhni 00697 BKID0MG1516 1105 1105 Processed 20/06/2023 449694767 budhni STATE BANK OF INDIA(508548)
269 SOHAGPUR MP-14-003-003-004/109
(ARAJHHULA) 		1714003000NRG24150620230127326 15/06/2023 lamu singh 1714003WL004669 lamu singh 00697 BKID0MG1516 1105 1105 Processed 20/06/2023 449694767 lamusingh STATE BANK OF INDIA(508548)
270 SOHAGPUR MP-14-003-003-004/109-A
(ARAJHHULA) 		1714003000NRG24150620230127328 15/06/2023 TEJ SINGH 1714003WL004669 TEJ SINGH 00697 BKID0MG1516 1105 1105 Processed 20/06/2023 449694767 TEJSINGH STATE BANK OF INDIA(508548)
271 SOHAGPUR MP-14-003-003-004/11-A
(ARAJHHULA) 		1714003000NRG24150620230127331 15/06/2023 durgesh 1714003WL004669 durgesh 00697 BKID0MG1516 1105 1105 Processed 20/06/2023 449694767 durgesh NARMADA JHABUA GRAMIN BANK(508515)
272 SOHAGPUR MP-14-003-003-004/112
(ARAJHHULA) 		1714003000NRG24150620230127332 15/06/2023 nanki 1714003WL004669 nanki 00697 BKID0MG1516 1105 1105 Processed 20/06/2023 449694767 nanki STATE BANK OF INDIA(508548)
273 SOHAGPUR MP-14-003-003-004/122
(ARAJHHULA) 		1714003000NRG24150620230127334 15/06/2023 laxman 1714003WL004669 laxman 00697 BKID0MG1516 1105 1105 Processed 20/06/2023 449694767 laxman NARMADA JHABUA GRAMIN BANK(508515)
274 SOHAGPUR MP-14-003-003-004/138
(ARAJHHULA) 		1714003000NRG24150620230127342 15/06/2023 bahori 1714003WL004669 bahori 00697 BKID0MG1516 1105 1105 Processed 20/06/2023 449694767 bahori STATE BANK OF INDIA(508548)
275 SOHAGPUR MP-14-003-003-004/138
(ARAJHHULA) 		1714003000NRG24150620230127343 15/06/2023 dulasiya 1714003WL004669 dulasiya 00697 BKID0MG1516 1105 1105 Processed 20/06/2023 449694767 dulasiya NARMADA JHABUA GRAMIN BANK(508515)
276 SOHAGPUR MP-14-003-003-004/16
(ARAJHHULA) 		1714003000NRG24150620230127345 15/06/2023 lakhan 1714003WL004669 lakhan 00697 BKID0MG1516 1105 1105 Processed 20/06/2023 449694767 lakhan STATE BANK OF INDIA(508548)
277 SOHAGPUR MP-14-003-003-004/18
(ARAJHHULA) 		1714003000NRG24150620230127347 15/06/2023 devwati 1714003WL004669 devwati 00697 BKID0MG1516 1105 1105 Processed 20/06/2023 449694767 devwati NARMADA JHABUA GRAMIN BANK(508515)
278 SOHAGPUR MP-14-003-003-004/18
(ARAJHHULA) 		1714003000NRG24150620230127346 15/06/2023 lallu singh 1714003WL004669 lallu singh 00697 BKID0MG1516 1105 1105 Processed 20/06/2023 449694767 lallusingh STATE BANK OF INDIA(508548)
279 SOHAGPUR MP-14-003-003-004/31
(ARAJHHULA) 		1714003000NRG24150620230127350 15/06/2023 jantu 1714003WL004669 jantu 00697 BKID0MG1516 1105 1105 Processed 20/06/2023 449694767 jantu STATE BANK OF INDIA(508548)
280 SOHAGPUR MP-14-003-003-004/40
(ARAJHHULA) 		1714003000NRG24150620230127351 15/06/2023 munni 1714003WL004669 munni 00697 BKID0MG1516 1105 1105 Processed 20/06/2023 449694767 munni STATE BANK OF INDIA(508548)
281 SOHAGPUR MP-14-003-003-004/42
(ARAJHHULA) 		1714003000NRG24150620230127352 15/06/2023 AMASIYA 1714003WL004669 AMASIYA 00697 BKID0MG1516 1105 1105 Processed 20/06/2023 449694767 AMASIYA NARMADA JHABUA GRAMIN BANK(508515)
282 SOHAGPUR MP-14-003-003-004/46
(ARAJHHULA) 		1714003000NRG24150620230127353 15/06/2023 parmila 1714003WL004669 parmila 00697 BKID0MG1516 1105 1105 Processed 20/06/2023 449694767 parmila NARMADA JHABUA GRAMIN BANK(508515)
283 SOHAGPUR MP-14-003-003-004/55
(ARAJHHULA) 		1714003000NRG24150620230127356 15/06/2023 damar singh 1714003WL004669 damar singh 00697 BKID0MG1516 1105 1105 Processed 20/06/2023 449694767 damarsingh STATE BANK OF INDIA(508548)
284 SOHAGPUR MP-14-003-003-004/55
(ARAJHHULA) 		1714003000NRG24150620230127357 15/06/2023 parwati 1714003WL004669 parwati 00697 BKID0MG1516 1105 1105 Processed 20/06/2023 449694767 parwati NARMADA JHABUA GRAMIN BANK(508515)
285 SOHAGPUR MP-14-003-003-004/66
(ARAJHHULA) 		1714003000NRG24150620230127360 15/06/2023 sonmati 1714003WL004669 sonmati 00697 BKID0MG1516 1105 1105 Processed 20/06/2023 449694767 sonmati NARMADA JHABUA GRAMIN BANK(508515)
286 SOHAGPUR MP-14-003-003-004/76
(ARAJHHULA) 		1714003000NRG24150620230127363 15/06/2023 lalli 1714003WL004669 lalli 00697 BKID0MG1516 1105 1105 Processed 20/06/2023 449694767 lalli STATE BANK OF INDIA(508548)
287 SOHAGPUR MP-14-003-003-004/79
(ARAJHHULA) 		1714003000NRG24150620230127365 15/06/2023 gulbasiya 1714003WL004669 gulbasiya 00697 BKID0MG1516 1105 1105 Processed 20/06/2023 449694767 gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
288 SOHAGPUR MP-14-003-003-004/81
(ARAJHHULA) 		1714003000NRG24150620230127367 15/06/2023 sarman 1714003WL004669 sarman 00697 BKID0MG1516 1105 1105 Processed 20/06/2023 449694767 sarman STATE BANK OF INDIA(508548)
289 SOHAGPUR MP-14-003-003-004/82
(ARAJHHULA) 		1714003000NRG24150620230127368 15/06/2023 gendlal 1714003WL004669 gendlal 00697 BKID0MG1516 1105 1105 Processed 20/06/2023 449694767 gendlal STATE BANK OF INDIA(508548)
290 SOHAGPUR MP-14-003-003-004/96
(ARAJHHULA) 		1714003000NRG24150620230127369 15/06/2023 leelabai 1714003WL004669 leelabai 00697 BKID0MG1516 1105 1105 Processed 20/06/2023 449694767 leelabai NARMADA JHABUA GRAMIN BANK(508515)
291 SOHAGPUR MP-14-003-036-001/351-C
(KHAIRHA) 		1714003000NRG24150620230128096 15/06/2023 guddi baiga 1714003WL004689 guddi baiga 00697 BKID0MG1516 2873 2873 Processed 20/06/2023 449694767 guddibaiga NARMADA JHABUA GRAMIN BANK(508515)
292 SOHAGPUR MP-14-003-036-001/351-C
(KHAIRHA) 		1714003000NRG24150620230128095 15/06/2023 tijju baiga 1714003WL004689 tijju baiga 00697 BKID0MG1516 2873 2873 Processed 20/06/2023 449694767 tijjubaiga STATE BANK OF INDIA(508548)
293 SOHAGPUR MP-14-003-066-001/76
(SAMATPUR) 		1714003000NRG24150620230127991 15/06/2023 Nantori Kol 1714003WL004687 Nantori Kol 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694767 NantoriKol NARMADA JHABUA GRAMIN BANK(508515)
294 SOHAGPUR MP-14-003-066-001/79-A
(SAMATPUR) 		1714003000NRG24150620230127995 15/06/2023 Jhangalu Kol 1714003WL004687 Jhangalu Kol 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694767 JhangaluKol NARMADA JHABUA GRAMIN BANK(508515)
295 SOHAGPUR MP-14-003-066-002/10
(SAMATPUR) 		1714003000NRG24150620230127997 15/06/2023 Khetti Kol 1714003WL004687 Khetti Kol 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694767 KhettiKol NARMADA JHABUA GRAMIN BANK(508515)
296 SOHAGPUR MP-14-003-066-002/20-C
(SAMATPUR) 		1714003000NRG24150620230128014 15/06/2023 Budiya Kol 1714003WL004687 Budiya Kol 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694767 BudiyaKol NARMADA JHABUA GRAMIN BANK(508515)
297 SOHAGPUR MP-14-003-066-002/21
(SAMATPUR) 		1714003000NRG24150620230128016 15/06/2023 Premvati Kol 1714003WL004687 Premvati Kol 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694767 PremvatiKol STATE BANK OF INDIA(508548)
298 SOHAGPUR MP-14-003-066-002/69-A
(SAMATPUR) 		1714003000NRG24150620230128046 15/06/2023 Sunita Kol 1714003WL004687 Sunita Kol 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694767 SunitaKol NARMADA JHABUA GRAMIN BANK(508515)
299 SOHAGPUR MP-14-003-066-002/9
(SAMATPUR) 		1714003000NRG24150620230128052 15/06/2023 Ramdas Kol 1714003WL004687 Ramdas Kol 00697 BKID0MG1516 1105 1105 Processed 20/06/2023 449694767 RamdasKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50830 50830
300 SOHAGPUR MP-14-003-008-001/131
(BARUKA) 		1714003008NRG24110620230111279 15/06/2023 balli baiga 1714003008WL004079 balli baiga 00697 BKID0MG1519 1442 1442 Processed 20/06/2023 449694767 ballibaiga NARMADA JHABUA GRAMIN BANK(508515)
301 SOHAGPUR MP-14-003-008-001/311
(BARUKA) 		1714003008NRG24110620230111278 15/06/2023 manilala 1714003008WL004078 manilala 00697 BKID0MG1519 1442 1442 Processed 20/06/2023 449694767 manilala NARMADA JHABUA GRAMIN BANK(508515)
302 SOHAGPUR MP-14-003-008-002/152-A
(BARUKA) 		1714003008NRG24110620230111280 15/06/2023 dinesh 1714003008WL004079 dinesh 00697 BKID0MG1519 1442 1442 Processed 20/06/2023 449694767 dinesh STATE BANK OF INDIA(508548)
303 SOHAGPUR MP-14-003-008-003/103-A
(BARUKA) 		1714003008NRG24110620230111283 15/06/2023 jeevan 1714003008WL004080 jeevan 00697 BKID0MG1519 1442 1442 Processed 20/06/2023 449694767 jeevan NARMADA JHABUA GRAMIN BANK(508515)
304 SOHAGPUR MP-14-003-020-002/121-D
(DEOGANWA) 		1714003000NRG24150620230127384 15/06/2023 kiran dwivedi 1714003WL004670 kiran dwivedi 00697 BKID0MG1519 840 840 Processed 20/06/2023 449694767 kirandwivedi HDFC BANK LTD(607152)
305 SOHAGPUR MP-14-003-020-002/145
(DEOGANWA) 		1714003000NRG24150620230127388 15/06/2023 basanti 1714003WL004670 basanti 00697 BKID0MG1519 1260 1260 Processed 20/06/2023 449694767 basanti BANK OF INDIA(508505)
306 SOHAGPUR MP-14-003-020-002/145
(DEOGANWA) 		1714003000NRG24150620230127387 15/06/2023 devideen 1714003WL004670 devideen 00697 BKID0MG1519 1260 1260 Processed 20/06/2023 449694767 devideen STATE BANK OF INDIA(508548)
307 SOHAGPUR MP-14-003-020-002/147
(DEOGANWA) 		1714003000NRG24150620230127389 15/06/2023 premlal baiga 1714003WL004670 premlal baiga 00697 BKID0MG1519 1050 1050 Processed 20/06/2023 449694767 premlalbaiga NARMADA JHABUA GRAMIN BANK(508515)
308 SOHAGPUR MP-14-003-020-002/147
(DEOGANWA) 		1714003000NRG24150620230127390 15/06/2023 sirvattu 1714003WL004670 sirvattu 00697 BKID0MG1519 1470 1470 Processed 20/06/2023 449694767 sirvattu NARMADA JHABUA GRAMIN BANK(508515)
309 SOHAGPUR MP-14-003-020-002/155
(DEOGANWA) 		1714003000NRG24150620230127391 15/06/2023 jhanu 1714003WL004670 jhanu 00697 BKID0MG1519 1260 1260 Processed 20/06/2023 449694767 jhanu STATE BANK OF INDIA(508548)
310 SOHAGPUR MP-14-003-020-002/155
(DEOGANWA) 		1714003000NRG24150620230127392 15/06/2023 kalavati 1714003WL004670 kalavati 00697 BKID0MG1519 1260 1260 Processed 20/06/2023 449694767 kalavati NARMADA JHABUA GRAMIN BANK(508515)
311 SOHAGPUR MP-14-003-020-002/25
(DEOGANWA) 		1714003000NRG24150620230127394 15/06/2023 nathu baiga 1714003WL004670 nathu baiga 00697 BKID0MG1519 1050 1050 Processed 20/06/2023 449694767 nathubaiga STATE BANK OF INDIA(508548)
312 SOHAGPUR MP-14-003-020-002/27
(DEOGANWA) 		1714003000NRG24150620230127395 15/06/2023 putiya 1714003WL004670 putiya 00697 BKID0MG1519 420 420 Processed 20/06/2023 449694767 putiya STATE BANK OF INDIA(508548)
313 SOHAGPUR MP-14-003-020-002/28
(DEOGANWA) 		1714003000NRG24150620230127396 15/06/2023 ramlal 1714003WL004670 ramlal 00697 BKID0MG1519 1470 1470 Processed 20/06/2023 449694767 ramlal STATE BANK OF INDIA(508548)
314 SOHAGPUR MP-14-003-020-002/28
(DEOGANWA) 		1714003000NRG24150620230127397 15/06/2023 shayam 1714003WL004670 shayam 00697 BKID0MG1519 1470 1470 Processed 20/06/2023 449694767 shayam STATE BANK OF INDIA(508548)
315 SOHAGPUR MP-14-003-020-002/3
(DEOGANWA) 		1714003000NRG24150620230127403 15/06/2023 foola 1714003WL004670 foola 00697 BKID0MG1519 1470 1470 Processed 20/06/2023 449694767 foola BANK OF INDIA(508505)
316 SOHAGPUR MP-14-003-020-002/36
(DEOGANWA) 		1714003000NRG24150620230127406 15/06/2023 kusum yadav 1714003WL004670 kusum yadav 00697 BKID0MG1519 1260 1260 Processed 20/06/2023 449694767 kusumyadav BANK OF INDIA(508505)
317 SOHAGPUR MP-14-003-020-002/4
(DEOGANWA) 		1714003000NRG24150620230127407 15/06/2023 lala baiga 1714003WL004670 lala baiga 00697 BKID0MG1519 840 840 Processed 20/06/2023 449694767 lalabaiga STATE BANK OF INDIA(508548)
318 SOHAGPUR MP-14-003-020-002/68
(DEOGANWA) 		1714003000NRG24150620230128170 15/06/2023 ramkumar baiga 1714003WL004696 ramkumar baiga 00697 BKID0MG1519 1050 1050 Processed 20/06/2023 449694767 ramkumarbaiga NARMADA JHABUA GRAMIN BANK(508515)
319 SOHAGPUR MP-14-003-020-002/86
(DEOGANWA) 		1714003000NRG24150620230128177 15/06/2023 bharose baiga 1714003WL004696 bharose baiga 00697 BKID0MG1519 1470 1470 Processed 20/06/2023 449694767 bharosebaiga BANK OF INDIA(508505)
320 SOHAGPUR MP-14-003-020-004/19
(DEOGANWA) 		1714003000NRG24150620230128181 15/06/2023 paremmu 1714003WL004696 paremmu 00697 BKID0MG1519 1050 1050 Processed 20/06/2023 449694767 paremmu STATE BANK OF INDIA(508548)
321 SOHAGPUR MP-14-003-020-004/19
(DEOGANWA) 		1714003000NRG24150620230128182 15/06/2023 shayambati 1714003WL004696 shayambati 00697 BKID0MG1519 1470 1470 Processed 20/06/2023 449694767 shayambati STATE BANK OF INDIA(508548)
322 SOHAGPUR MP-14-003-020-004/8
(DEOGANWA) 		1714003000NRG24150620230128185 15/06/2023 gouri baiga 1714003WL004696 gouri baiga 00697 BKID0MG1519 1470 1470 Processed 20/06/2023 449694767 gouribaiga STATE BANK OF INDIA(508548)
SubTotal 28658 28658
323 SOHAGPUR MP-14-003-048-001/153
(KITOLI) 		1714003000NRG24150620230127926 15/06/2023 Munni 1714003WL004685 Munni 00697 BKID0MG1531 1200 1200 Processed 20/06/2023 449694767 Munni NARMADA JHABUA GRAMIN BANK(508515)
324 SOHAGPUR MP-14-003-048-001/78
(KITOLI) 		1714003000NRG24150620230127933 15/06/2023 Foolvati 1714003WL004685 Foolvati 00697 BKID0MG1531 1200 1200 Processed 20/06/2023 449694767 Foolvati NARMADA JHABUA GRAMIN BANK(508515)
325 SOHAGPUR MP-14-003-048-002/108
(KITOLI) 		1714003000NRG24150620230127934 15/06/2023 shyam singh 1714003WL004685 shyam singh 00697 BKID0MG1531 668 668 Processed 20/06/2023 449694767 shyamsingh IDFC BANK LIMITED(608117)
326 SOHAGPUR MP-14-003-048-002/32
(KITOLI) 		1714003000NRG24150620230127935 15/06/2023 Shanti 1714003WL004685 Shanti 00697 BKID0MG1531 668 668 Processed 20/06/2023 449694767 Shanti NARMADA JHABUA GRAMIN BANK(508515)
327 SOHAGPUR MP-14-003-048-002/42
(KITOLI) 		1714003000NRG24150620230127939 15/06/2023 Ramcharan 1714003WL004685 Ramcharan 00697 BKID0MG1531 668 668 Processed 20/06/2023 449694767 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
328 SOHAGPUR MP-14-003-048-002/53
(KITOLI) 		1714003000NRG24150620230127941 15/06/2023 Ramkali 1714003WL004685 Ramkali 00697 BKID0MG1531 167 167 Processed 20/06/2023 449694767 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
329 SOHAGPUR MP-14-003-048-002/61
(KITOLI) 		1714003000NRG24150620230127942 15/06/2023 Jugari 1714003WL004685 Jugari 00697 BKID0MG1531 668 668 Processed 20/06/2023 449694767 Jugari NARMADA JHABUA GRAMIN BANK(508515)
330 SOHAGPUR MP-14-003-048-002/63
(KITOLI) 		1714003000NRG24150620230127943 15/06/2023 Maiku 1714003WL004685 Maiku 00697 BKID0MG1531 668 668 Processed 20/06/2023 449694767 Maiku UNION BANK OF INDIA(508500)
331 SOHAGPUR MP-14-003-056-002/86
(NARGI) 		1714003000NRG24150620230127707 15/06/2023 Shanmati 1714003WL004681 Shanmati 00697 BKID0MG1531 1050 1050 Processed 20/06/2023 449694767 Shanmati STATE BANK OF INDIA(508548)
332 SOHAGPUR MP-14-003-056-002/87
(NARGI) 		1714003000NRG24150620230127709 15/06/2023 Babbi 1714003WL004681 Babbi 00697 BKID0MG1531 1050 1050 Processed 20/06/2023 449694767 Babbi STATE BANK OF INDIA(508548)
333 SOHAGPUR MP-14-003-056-002/89
(NARGI) 		1714003000NRG24150620230127711 15/06/2023 Koili 1714003WL004681 Koili 00697 BKID0MG1531 1050 1050 Processed 20/06/2023 449694767 Koili BANK OF BARODA(606985)
334 SOHAGPUR MP-14-003-056-002/89
(NARGI) 		1714003000NRG24150620230127710 15/06/2023 Lalla 1714003WL004681 Lalla 00697 BKID0MG1531 1050 1050 Processed 20/06/2023 449694767 Lalla FINO PAYMENTS BANK LTD(608001)
SubTotal 10107 10107
335 SOHAGPUR MP-14-003-003-004/27
(ARAJHHULA) 		1714003000NRG24150620230127349 15/06/2023 meera 1714003WL004669 meera 00697 BKID0NAMRGB 1105 1105 Processed 20/06/2023 449694767 meera NARMADA JHABUA GRAMIN BANK(508515)
336 SOHAGPUR MP-14-003-020-002/20
(DEOGANWA) 		1714003000NRG24150620230127393 15/06/2023 subhal 1714003WL004670 subhal 00697 BKID0NAMRGB 1260 1260 Processed 20/06/2023 449694767 subhal STATE BANK OF INDIA(508548)
337 SOHAGPUR MP-14-003-020-002/87
(DEOGANWA) 		1714003000NRG24150620230128178 15/06/2023 chodaru 1714003WL004696 chodaru 00697 BKID0NAMRGB 1470 1470 Processed 20/06/2023 449694767 chodaru BANK OF INDIA(508505)
338 SOHAGPUR MP-14-003-020-002/87
(DEOGANWA) 		1714003000NRG24150620230128179 15/06/2023 ramrati 1714003WL004696 ramrati 00697 BKID0NAMRGB 1470 1470 Processed 20/06/2023 449694767 ramrati STATE BANK OF INDIA(508548)
339 SOHAGPUR MP-14-003-048-001/153
(KITOLI) 		1714003000NRG24150620230127925 15/06/2023 Samaru 1714003WL004685 Samaru 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 449694767 Samaru BANK OF BARODA(606985)
340 SOHAGPUR MP-14-003-056-002/30
(NARGI) 		1714003000NRG24150620230127689 15/06/2023 Buliya 1714003WL004681 Buliya 00697 BKID0NAMRGB 1050 1050 Processed 20/06/2023 449694767 Buliya STATE BANK OF INDIA(508548)
341 SOHAGPUR MP-14-003-056-002/45
(NARGI) 		1714003000NRG24150620230127695 15/06/2023 Chiddu 1714003WL004681 Chiddu 00697 BKID0NAMRGB 1050 1050 Processed 20/06/2023 449694767 Chiddu STATE BANK OF INDIA(508548)
342 SOHAGPUR MP-14-003-056-002/51
(NARGI) 		1714003000NRG24150620230127700 15/06/2023 Premvati 1714003WL004681 Premvati 00697 BKID0NAMRGB 1050 1050 Processed 20/06/2023 449694767 Premvati STATE BANK OF INDIA(508548)
343 SOHAGPUR MP-14-003-056-003/11
(NARGI) 		1714003000NRG24150620230127716 15/06/2023 BALDEV 1714003WL004681 BALDEV 00697 BKID0NAMRGB 1260 1260 Processed 20/06/2023 449694767 BALDEV STATE BANK OF INDIA(508548)
344 SOHAGPUR MP-14-003-066-002/102
(SAMATPUR) 		1714003000NRG24150620230127999 15/06/2023 RAMKALI YADAV 1714003WL004687 RAMKALI YADAV 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449694767 RAMKALIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 12241 12241
Total 419769 419769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_150623APB_FTO_94192 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 24356
2 SOHAGPUR MP1714003_150623APB_FTO_94192 Bank of Baroda BARB0VJSDOL SHAHDOL 2842
3 SOHAGPUR MP1714003_150623APB_FTO_94192 Bank of India BKID0009415 SHAHDOL 1260
4 SOHAGPUR MP1714003_150623APB_FTO_94192 Canara Bank CNRB0001412 SHAHDOL 9900
5 SOHAGPUR MP1714003_150623APB_FTO_94192 Central Bank Of India CBIN0282133 SOHAGPUR 420
6 SOHAGPUR MP1714003_150623APB_FTO_94192 HDFC bank HDFC0001778 SHEHDOL 1400
7 SOHAGPUR MP1714003_150623APB_FTO_94192 Indian Bank IDIB000S635 SHAHDOL 540
8 SOHAGPUR MP1714003_150623APB_FTO_94192 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 1400
9 SOHAGPUR MP1714003_150623APB_FTO_94192 State Bank of India SBIN0000481 SHAHDOL 85928
10 SOHAGPUR MP1714003_150623APB_FTO_94192 State Bank of India SBIN0006986 SINGHPUR V.B. 100272
11 SOHAGPUR MP1714003_150623APB_FTO_94192 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 43316
12 SOHAGPUR MP1714003_150623APB_FTO_94192 Union Bank of India UBIN0536431 SHAHDOL 2726
13 SOHAGPUR MP1714003_150623APB_FTO_94192 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2800
14 SOHAGPUR MP1714003_150623APB_FTO_94192 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2250
15 SOHAGPUR MP1714003_150623APB_FTO_94192 Fino Payments Bank Ltd FINO0001446 MP RO 3873
16 SOHAGPUR MP1714003_150623APB_FTO_94192 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 31920
17 SOHAGPUR MP1714003_150623APB_FTO_94192 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 2730
18 SOHAGPUR MP1714003_150623APB_FTO_94192 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 50830
19 SOHAGPUR MP1714003_150623APB_FTO_94192 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 28658
20 SOHAGPUR MP1714003_150623APB_FTO_94192 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 10107
21 SOHAGPUR MP1714003_150623APB_FTO_94192 Madhya Pradesh Gramin Bank BKID0NAMRGB BALPURWA 1200
22 SOHAGPUR MP1714003_150623APB_FTO_94192 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 4200
23 SOHAGPUR MP1714003_150623APB_FTO_94192 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 2431
24 SOHAGPUR MP1714003_150623APB_FTO_94192 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 4410

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