Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:36:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_030723APB_FTO_145176
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-14-003-006-004/118-B
(BANDI KHURD) 		1714003006NRG24030720230203411 03/07/2023 mana yadv 1714003006WL007427 mana yadv 00045 BARB0DHANPU 1520 1520 Processed 11/07/2023 799576933 manayadv BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-076-002/100
(MADWA) 		1714003076NRG24030720230206936 03/07/2023 Vimla 1714003076WL007530 Vimla 00045 BARB0DHANPU 1020 1020 Processed 11/07/2023 799576933 Vimla STATE BANK OF INDIA(508548)
SubTotal 2540 2540
3 SOHAGPUR MP-14-003-005-003/106-A
(BANDHWABADA) 		1714003000NRG24030720230204185 03/07/2023 Rajaram 1714003WL007454 Rajaram 00045 BARB0SOHAGP 1266 1266 Processed 11/07/2023 799576933 Rajaram BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-010-001/11-A
(BHAMRHA) 		1714003000NRG24030720230204248 03/07/2023 ravi kol 1714003WL007455 ravi kol 00045 BARB0SOHAGP 1212 1212 Processed 11/07/2023 799576933 ravikol BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-010-001/11-A
(BHAMRHA) 		1714003000NRG24030720230204249 03/07/2023 SHRI BAI 1714003WL007455 SHRI BAI 00045 BARB0SOHAGP 1212 1212 Processed 11/07/2023 799576933 SHRIBAI BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-010-001/120
(BHAMRHA) 		1714003000NRG24030720230204253 03/07/2023 Bharti kol 1714003WL007455 Bharti kol 00045 BARB0SOHAGP 1320 1320 Processed 11/07/2023 799576933 Bhartikol BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-010-001/120
(BHAMRHA) 		1714003000NRG24030720230204251 03/07/2023 BULLA BAI 1714003WL007455 BULLA BAI 00045 BARB0SOHAGP 1320 1320 Processed 11/07/2023 799576933 BULLABAI BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-010-001/120
(BHAMRHA) 		1714003000NRG24030720230204252 03/07/2023 Ghnaram 1714003WL007455 Ghnaram 00045 BARB0SOHAGP 1320 1320 Processed 11/07/2023 799576933 Ghnaram BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-010-001/120
(BHAMRHA) 		1714003000NRG24030720230204250 03/07/2023 RAMPRASAD KOL 1714003WL007455 RAMPRASAD KOL 00045 BARB0SOHAGP 1320 1320 Processed 11/07/2023 799576933 RAMPRASADKOL BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-010-001/143
(BHAMRHA) 		1714003000NRG24030720230204254 03/07/2023 Vikash Kol 1714003WL007455 Vikash Kol 00045 BARB0SOHAGP 1212 1212 Processed 11/07/2023 799576933 VikashKol BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-010-001/144
(BHAMRHA) 		1714003000NRG24030720230204255 03/07/2023 VIPATTI KOL 1714003WL007455 VIPATTI KOL 00045 BARB0SOHAGP 1212 1212 Processed 11/07/2023 799576933 VIPATTIKOL BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-010-001/169
(BHAMRHA) 		1714003000NRG24030720230204256 03/07/2023 MUNNI BAI 1714003WL007455 MUNNI BAI 00045 BARB0SOHAGP 1212 1212 Processed 11/07/2023 799576933 MUNNIBAI PUNJAB NATIONAL BANK(508568)
13 SOHAGPUR MP-14-003-010-001/180-A
(BHAMRHA) 		1714003000NRG24030720230204257 03/07/2023 Tejlal Kol 1714003WL007455 Tejlal Kol 00045 BARB0SOHAGP 1212 1212 Processed 11/07/2023 799576933 TejlalKol PUNJAB NATIONAL BANK(508568)
14 SOHAGPUR MP-14-003-010-001/188
(BHAMRHA) 		1714003000NRG24030720230204258 03/07/2023 BARTANI 1714003WL007455 BARTANI 00045 BARB0SOHAGP 1320 1320 Processed 11/07/2023 799576933 BARTANI BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-010-001/188-A
(BHAMRHA) 		1714003000NRG24030720230204262 03/07/2023 gudriya kol 1714003WL007455 gudriya kol 00045 BARB0SOHAGP 1320 1320 Processed 11/07/2023 799576933 gudriyakol NARMADA JHABUA GRAMIN BANK(508515)
16 SOHAGPUR MP-14-003-010-001/188-A
(BHAMRHA) 		1714003000NRG24030720230204261 03/07/2023 Raju kol 1714003WL007455 Raju kol 00045 BARB0SOHAGP 1320 1320 Processed 11/07/2023 799576933 Rajukol NARMADA JHABUA GRAMIN BANK(508515)
17 SOHAGPUR MP-14-003-010-001/202
(BHAMRHA) 		1714003000NRG24030720230204263 03/07/2023 LEKHAN KOL 1714003WL007455 LEKHAN KOL 00045 BARB0SOHAGP 1212 1212 Processed 11/07/2023 799576933 LEKHANKOL BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-010-001/208-A
(BHAMRHA) 		1714003000NRG24030720230204264 03/07/2023 kusmi 1714003WL007455 kusmi 00045 BARB0SOHAGP 1212 1212 Processed 11/07/2023 799576933 kusmi HDFC BANK LTD(607152)
19 SOHAGPUR MP-14-003-010-001/216-A
(BHAMRHA) 		1714003000NRG24030720230204265 03/07/2023 Savitri Singh 1714003WL007455 Savitri Singh 00045 BARB0SOHAGP 1212 1212 Processed 11/07/2023 799576933 SavitriSingh STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-010-001/22
(BHAMRHA) 		1714003000NRG24030720230204267 03/07/2023 BIHARI KOL 1714003WL007455 BIHARI KOL 00045 BARB0SOHAGP 1320 1320 Processed 11/07/2023 799576933 BIHARIKOL BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-010-001/22
(BHAMRHA) 		1714003000NRG24030720230204266 03/07/2023 SHANKHI BAI 1714003WL007455 SHANKHI BAI 00045 BARB0SOHAGP 1320 1320 Processed 11/07/2023 799576933 SHANKHIBAI PUNJAB NATIONAL BANK(508568)
22 SOHAGPUR MP-14-003-010-001/221-B
(BHAMRHA) 		1714003000NRG24030720230204268 03/07/2023 SITARAM 1714003WL007455 SITARAM 00045 BARB0SOHAGP 1320 1320 Processed 11/07/2023 799576933 SITARAM PUNJAB NATIONAL BANK(508568)
23 SOHAGPUR MP-14-003-010-001/25
(BHAMRHA) 		1714003000NRG24030720230204270 03/07/2023 DHYANSINGH 1714003WL007455 DHYANSINGH 00045 BARB0SOHAGP 1320 1320 Processed 11/07/2023 799576933 DHYANSINGH PUNJAB NATIONAL BANK(508568)
24 SOHAGPUR MP-14-003-010-001/41
(BHAMRHA) 		1714003000NRG24030720230204273 03/07/2023 SUBHADRA BAI 1714003WL007455 SUBHADRA BAI 00045 BARB0SOHAGP 1212 1212 Processed 11/07/2023 799576933 SUBHADRABAI BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-010-001/42-B
(BHAMRHA) 		1714003000NRG24030720230204274 03/07/2023 RADH KOL 1714003WL007455 RADH KOL 00045 BARB0SOHAGP 1212 1212 Processed 11/07/2023 799576933 RADHKOL BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-010-001/45
(BHAMRHA) 		1714003000NRG24030720230204275 03/07/2023 BUDDHI BAI 1714003WL007455 BUDDHI BAI 00045 BARB0SOHAGP 1320 1320 Processed 11/07/2023 799576933 BUDDHIBAI BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-010-001/45-A
(BHAMRHA) 		1714003000NRG24030720230204277 03/07/2023 Bhulli 1714003WL007455 Bhulli 00045 BARB0SOHAGP 1320 1320 Processed 11/07/2023 799576933 Bhulli PUNJAB NATIONAL BANK(508568)
28 SOHAGPUR MP-14-003-010-001/45-A
(BHAMRHA) 		1714003000NRG24030720230204276 03/07/2023 rajesh kol 1714003WL007455 rajesh kol 00045 BARB0SOHAGP 1320 1320 Processed 11/07/2023 799576933 rajeshkol BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-010-001/48-A
(BHAMRHA) 		1714003000NRG24030720230204278 03/07/2023 NANDADI KOL 1714003WL007455 NANDADI KOL 00045 BARB0SOHAGP 1320 1320 Processed 11/07/2023 799576933 NANDADIKOL BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-010-001/48-A
(BHAMRHA) 		1714003000NRG24030720230204279 03/07/2023 RAJKUMARI 1714003WL007455 RAJKUMARI 00045 BARB0SOHAGP 1320 1320 Processed 11/07/2023 799576933 RAJKUMARI BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-052-002/161-A
(MACHIGHANWA) 		1714003000NRG24030720230206730 03/07/2023 rajni bai 1714003WL007522 rajni bai 00045 BARB0SOHAGP 1000 1000 Processed 11/07/2023 799576933 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
32 SOHAGPUR MP-14-003-076-002/10-A
(MADWA) 		1714003000NRG24030720230206747 03/07/2023 Dharmendra Kol 1714003WL007523 Dharmendra Kol 00045 BARB0SOHAGP 850 850 Processed 11/07/2023 799576933 DharmendraKol STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-076-002/10-A
(MADWA) 		1714003000NRG24030720230206748 03/07/2023 Uma Kol 1714003WL007523 Uma Kol 00045 BARB0SOHAGP 1020 1020 Processed 11/07/2023 799576933 UmaKol BANK OF BARODA(606985)
34 SOHAGPUR MP-14-003-076-002/105-A
(MADWA) 		1714003000NRG24030720230206751 03/07/2023 SAROJ BAI KOL 1714003WL007523 SAROJ BAI KOL 00045 BARB0SOHAGP 1020 1020 Processed 11/07/2023 799576933 SAROJBAIKOL BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-076-002/113
(MADWA) 		1714003000NRG24030720230206757 03/07/2023 Dhiraj kol 1714003WL007523 Dhiraj kol 00045 BARB0SOHAGP 1020 1020 Processed 11/07/2023 799576933 Dhirajkol BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-076-002/114
(MADWA) 		1714003000NRG24030720230206759 03/07/2023 Ramsakhiya 1714003WL007523 Ramsakhiya 00045 BARB0SOHAGP 1020 1020 Processed 11/07/2023 799576933 Ramsakhiya BANK OF BARODA(606985)
37 SOHAGPUR MP-14-003-076-002/114
(MADWA) 		1714003000NRG24030720230206760 03/07/2023 sanjay kol 1714003WL007523 sanjay kol 00045 BARB0SOHAGP 1020 1020 Processed 11/07/2023 799576933 sanjaykol BANK OF BARODA(606985)
38 SOHAGPUR MP-14-003-076-002/119
(MADWA) 		1714003000NRG24030720230206762 03/07/2023 Neetu kol 1714003WL007523 Neetu kol 00045 BARB0SOHAGP 1020 1020 Processed 11/07/2023 799576933 Neetukol STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-076-002/120
(MADWA) 		1714003000NRG24030720230206764 03/07/2023 Kuldeep Kol 1714003WL007523 Kuldeep Kol 00045 BARB0SOHAGP 1020 1020 Processed 11/07/2023 799576933 KuldeepKol BANK OF BARODA(606985)
40 SOHAGPUR MP-14-003-076-002/120
(MADWA) 		1714003000NRG24030720230206763 03/07/2023 santi 1714003WL007523 santi 00045 BARB0SOHAGP 1020 1020 Processed 11/07/2023 799576933 santi BANK OF BARODA(606985)
41 SOHAGPUR MP-14-003-076-002/129
(MADWA) 		1714003076NRG24030720230206940 03/07/2023 Rekha Kol 1714003076WL007530 Rekha Kol 00045 BARB0SOHAGP 850 850 Processed 11/07/2023 799576933 RekhaKol STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-076-002/145
(MADWA) 		1714003076NRG24030720230206945 03/07/2023 Pinki kol 1714003076WL007530 Pinki kol 00045 BARB0SOHAGP 1020 1020 Processed 11/07/2023 799576933 Pinkikol BANK OF BARODA(606985)
43 SOHAGPUR MP-14-003-076-002/162-A
(MADWA) 		1714003076NRG24030720230206946 03/07/2023 Ajay Kumar kol 1714003076WL007530 Ajay Kumar kol 00045 BARB0SOHAGP 1020 1020 Processed 11/07/2023 799576933 AjayKumarkol BANK OF BARODA(606985)
44 SOHAGPUR MP-14-003-076-002/172
(MADWA) 		1714003000NRG24030720230206772 03/07/2023 seeta kol 1714003WL007523 seeta kol 00045 BARB0SOHAGP 1020 1020 Processed 11/07/2023 799576933 seetakol BANK OF BARODA(606985)
45 SOHAGPUR MP-14-003-076-002/173
(MADWA) 		1714003000NRG24030720230206774 03/07/2023 GANESH KUMAR KOL 1714003WL007523 GANESH KUMAR KOL 00045 BARB0SOHAGP 1020 1020 Processed 11/07/2023 799576933 GANESHKUMARKOL BANK OF BARODA(606985)
46 SOHAGPUR MP-14-003-076-002/188
(MADWA) 		1714003076NRG24030720230206947 03/07/2023 ASHOK KOL 1714003076WL007530 ASHOK KOL 00045 BARB0SOHAGP 1020 1020 Processed 11/07/2023 799576933 ASHOKKOL STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-076-002/19-A
(MADWA) 		1714003000NRG24030720230206779 03/07/2023 Shree bati 1714003WL007523 Shree bati 00045 BARB0SOHAGP 680 680 Processed 11/07/2023 799576933 Shreebati BANK OF BARODA(606985)
48 SOHAGPUR MP-14-003-076-002/205
(MADWA) 		1714003000NRG24030720230206781 03/07/2023 Laxmi Bai kol 1714003WL007523 Laxmi Bai kol 00045 BARB0SOHAGP 1020 1020 Processed 11/07/2023 799576933 LaxmiBaikol BANK OF BARODA(606985)
49 SOHAGPUR MP-14-003-076-002/208
(MADWA) 		1714003076NRG24030720230206951 03/07/2023 Devaki Kol 1714003076WL007530 Devaki Kol 00045 BARB0SOHAGP 1020 1020 Processed 11/07/2023 799576933 DevakiKol BANK OF BARODA(606985)
50 SOHAGPUR MP-14-003-076-002/212
(MADWA) 		1714003076NRG24030720230206952 03/07/2023 DEEPLAL 1714003076WL007530 DEEPLAL 00045 BARB0SOHAGP 1020 1020 Processed 11/07/2023 799576933 DEEPLAL BANK OF BARODA(606985)
51 SOHAGPUR MP-14-003-076-002/216
(MADWA) 		1714003000NRG24030720230206784 03/07/2023 Durgesh Kol 1714003WL007523 Durgesh Kol 00045 BARB0SOHAGP 1020 1020 Processed 11/07/2023 799576933 DurgeshKol BANK OF BARODA(606985)
52 SOHAGPUR MP-14-003-076-002/324
(MADWA) 		1714003076NRG24030720230206954 03/07/2023 Lekhan Yadav 1714003076WL007530 Lekhan Yadav 00045 BARB0SOHAGP 1020 1020 Processed 11/07/2023 799576933 LekhanYadav BANK OF BARODA(606985)
53 SOHAGPUR MP-14-003-076-002/329
(MADWA) 		1714003076NRG24030720230206956 03/07/2023 Sushama kol 1714003076WL007530 Sushama kol 00045 BARB0SOHAGP 1020 1020 Processed 12/07/2023 799576933 Sushamakol CENTRAL BANK OF INDIA(607115)
54 SOHAGPUR MP-14-003-076-002/48
(MADWA) 		1714003076NRG24030720230206958 03/07/2023 Jethua 1714003076WL007530 Jethua 00045 BARB0SOHAGP 1020 1020 Processed 11/07/2023 799576933 Jethua BANK OF BARODA(606985)
55 SOHAGPUR MP-14-003-076-002/71-B
(MADWA) 		1714003076NRG24030720230206965 03/07/2023 Ramkali sahis 1714003076WL007530 Ramkali sahis 00045 BARB0SOHAGP 1020 1020 Processed 11/07/2023 799576933 Ramkalisahis BANK OF BARODA(606985)
56 SOHAGPUR MP-14-003-076-002/81
(MADWA) 		1714003076NRG24030720230206966 03/07/2023 Prembai kol 1714003076WL007530 Prembai kol 00045 BARB0SOHAGP 1020 1020 Processed 11/07/2023 799576933 Prembaikol STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-076-002/91
(MADWA) 		1714003076NRG24030720230206967 03/07/2023 vipuiya 1714003076WL007530 vipuiya 00045 BARB0SOHAGP 1020 1020 Processed 11/07/2023 799576933 vipuiya STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-076-002/96-A
(MADWA) 		1714003076NRG24030720230206969 03/07/2023 chandrbhan kol 1714003076WL007530 chandrbhan kol 00045 BARB0SOHAGP 1020 1020 Processed 11/07/2023 799576933 chandrbhankol BANK OF BARODA(606985)
SubTotal 63578 63578
59 SOHAGPUR MP-14-003-052-002/132
(MACHIGHANWA) 		1714003000NRG24030720230206727 03/07/2023 SANTI 1714003WL007522 SANTI 00045 BARB0VJSDOL 1000 1000 Processed 11/07/2023 799576933 SANTI NARMADA JHABUA GRAMIN BANK(508515)
60 SOHAGPUR MP-14-003-052-002/162
(MACHIGHANWA) 		1714003000NRG24030720230206731 03/07/2023 PUNNI BAI 1714003WL007522 PUNNI BAI 00045 BARB0VJSDOL 1000 1000 Processed 11/07/2023 799576933 PUNNIBAI BANK OF BARODA(606985)
61 SOHAGPUR MP-14-003-076-002/113-A
(MADWA) 		1714003000NRG24030720230206758 03/07/2023 Arti Kol 1714003WL007523 Arti Kol 00045 BARB0VJSDOL 1020 1020 Processed 11/07/2023 799576933 ArtiKol BANK OF BARODA(606985)
SubTotal 3020 3020
62 SOHAGPUR MP-14-003-020-003/107
(DEOGANWA) 		1714003020NRG24020720230201010 03/07/2023 munna baiga 1714003020WL007314 munna baiga 00048 BKID0009415 1200 1200 Processed 11/07/2023 799576933 munnabaiga BANK OF INDIA(508505)
63 SOHAGPUR MP-14-003-020-003/131-B
(DEOGANWA) 		1714003020NRG24020720230201018 03/07/2023 manoj singh 1714003020WL007314 manoj singh 00048 BKID0009415 800 800 Processed 11/07/2023 799576933 manojsingh BANK OF BARODA(606985)
SubTotal 2000 2000
64 SOHAGPUR MP-14-003-063-001/301-A
(PATASI) 		1714003020NRG24020720230201047 03/07/2023 Guljar khan 1714003020WL007314 Guljar khan 00078 CNRB0017890 800 800 Processed 11/07/2023 799576933 Guljarkhan BANK OF INDIA(508505)
SubTotal 800 800
65 SOHAGPUR MP-14-003-005-001/234-B
(BANDHWABADA) 		1714003000NRG24030720230204173 03/07/2023 ram pratap 1714003WL007451 ram pratap 00089 CBIN0280787 2210 2210 Processed 12/07/2023 799576933 rampratap CENTRAL BANK OF INDIA(607115)
66 SOHAGPUR MP-14-003-005-001/234-B
(BANDHWABADA) 		1714003000NRG24030720230204174 03/07/2023 sita 1714003WL007451 sita 00089 CBIN0280787 663 663 Processed 12/07/2023 799576933 sita CENTRAL BANK OF INDIA(607115)
67 SOHAGPUR MP-14-003-005-001/434
(BANDHWABADA) 		1714003000NRG24030720230204182 03/07/2023 kalawati 1714003WL007454 kalawati 00089 CBIN0280787 1266 1266 Processed 11/07/2023 799576933 kalawati INDIAN BANK(607105)
68 SOHAGPUR MP-14-003-005-003/106
(BANDHWABADA) 		1714003000NRG24030720230204183 03/07/2023 jagnarayan 1714003WL007454 jagnarayan 00089 CBIN0280787 1055 1055 Processed 12/07/2023 799576933 jagnarayan CENTRAL BANK OF INDIA(607115)
69 SOHAGPUR MP-14-003-005-003/106
(BANDHWABADA) 		1714003000NRG24030720230204184 03/07/2023 jayantri 1714003WL007454 jayantri 00089 CBIN0280787 1266 1266 Processed 12/07/2023 799576933 jayantri CENTRAL BANK OF INDIA(607115)
70 SOHAGPUR MP-14-003-005-003/108
(BANDHWABADA) 		1714003000NRG24030720230204187 03/07/2023 anita 1714003WL007454 anita 00089 CBIN0280787 1266 1266 Processed 12/07/2023 799576933 anita CENTRAL BANK OF INDIA(607115)
71 SOHAGPUR MP-14-003-005-003/11
(BANDHWABADA) 		1714003000NRG24030720230204188 03/07/2023 fulchi 1714003WL007454 fulchi 00089 CBIN0280787 1055 1055 Processed 12/07/2023 799576933 fulchi CENTRAL BANK OF INDIA(607115)
72 SOHAGPUR MP-14-003-005-003/115
(BANDHWABADA) 		1714003000NRG24030720230204191 03/07/2023 ganeshiya 1714003WL007454 ganeshiya 00089 CBIN0280787 1266 1266 Processed 12/07/2023 799576933 ganeshiya CENTRAL BANK OF INDIA(607115)
73 SOHAGPUR MP-14-003-005-003/12
(BANDHWABADA) 		1714003000NRG24030720230204194 03/07/2023 brahaspatiya 1714003WL007454 brahaspatiya 00089 CBIN0280787 1266 1266 Processed 12/07/2023 799576933 brahaspatiya CENTRAL BANK OF INDIA(607115)
74 SOHAGPUR MP-14-003-005-003/127-C
(BANDHWABADA) 		1714003000NRG24030720230204200 03/07/2023 Krishnvati 1714003WL007454 Krishnvati 00089 CBIN0280787 1266 1266 Processed 12/07/2023 799576933 Krishnvati CENTRAL BANK OF INDIA(607115)
75 SOHAGPUR MP-14-003-005-003/127-C
(BANDHWABADA) 		1714003000NRG24030720230204199 03/07/2023 Rampal 1714003WL007454 Rampal 00089 CBIN0280787 1266 1266 Processed 11/07/2023 799576933 Rampal STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-005-003/15
(BANDHWABADA) 		1714003000NRG24030720230204202 03/07/2023 ram sakhiya 1714003WL007454 ram sakhiya 00089 CBIN0280787 1266 1266 Processed 12/07/2023 799576933 ramsakhiya CENTRAL BANK OF INDIA(607115)
77 SOHAGPUR MP-14-003-005-003/24
(BANDHWABADA) 		1714003000NRG24030720230204204 03/07/2023 munni 1714003WL007454 munni 00089 CBIN0280787 1266 1266 Processed 12/07/2023 799576933 munni CENTRAL BANK OF INDIA(607115)
78 SOHAGPUR MP-14-003-005-003/24-A
(BANDHWABADA) 		1714003000NRG24030720230204205 03/07/2023 kunjay lal 1714003WL007454 kunjay lal 00089 CBIN0280787 844 844 Processed 12/07/2023 799576933 kunjaylal CENTRAL BANK OF INDIA(607115)
79 SOHAGPUR MP-14-003-005-003/24-A
(BANDHWABADA) 		1714003000NRG24030720230204206 03/07/2023 rajvati 1714003WL007454 rajvati 00089 CBIN0280787 844 844 Processed 12/07/2023 799576933 rajvati CENTRAL BANK OF INDIA(607115)
80 SOHAGPUR MP-14-003-005-003/29
(BANDHWABADA) 		1714003000NRG24030720230204207 03/07/2023 jeevan lal 1714003WL007454 jeevan lal 00089 CBIN0280787 1266 1266 Processed 11/07/2023 799576933 jeevanlal INDIAN BANK(607105)
81 SOHAGPUR MP-14-003-005-003/29
(BANDHWABADA) 		1714003000NRG24030720230204208 03/07/2023 Sheeta 1714003WL007454 Sheeta 00089 CBIN0280787 1266 1266 Processed 12/07/2023 799576933 Sheeta CENTRAL BANK OF INDIA(607115)
82 SOHAGPUR MP-14-003-005-003/37
(BANDHWABADA) 		1714003000NRG24030720230204209 03/07/2023 ram sorup 1714003WL007454 ram sorup 00089 CBIN0280787 1266 1266 Processed 12/07/2023 799576933 ramsorup CENTRAL BANK OF INDIA(607115)
83 SOHAGPUR MP-14-003-005-003/39
(BANDHWABADA) 		1714003000NRG24030720230204210 03/07/2023 chanwati 1714003WL007454 chanwati 00089 CBIN0280787 1266 1266 Processed 12/07/2023 799576933 chanwati CENTRAL BANK OF INDIA(607115)
84 SOHAGPUR MP-14-003-005-003/39-A
(BANDHWABADA) 		1714003000NRG24030720230204212 03/07/2023 kusum 1714003WL007454 kusum 00089 CBIN0280787 1266 1266 Processed 12/07/2023 799576933 kusum CENTRAL BANK OF INDIA(607115)
85 SOHAGPUR MP-14-003-005-003/40
(BANDHWABADA) 		1714003000NRG24030720230204214 03/07/2023 chamana 1714003WL007454 chamana 00089 CBIN0280787 1266 1266 Processed 12/07/2023 799576933 chamana CENTRAL BANK OF INDIA(607115)
86 SOHAGPUR MP-14-003-005-003/40
(BANDHWABADA) 		1714003000NRG24030720230204213 03/07/2023 visnu 1714003WL007454 visnu 00089 CBIN0280787 1266 1266 Processed 12/07/2023 799576933 visnu CENTRAL BANK OF INDIA(607115)
87 SOHAGPUR MP-14-003-005-003/41
(BANDHWABADA) 		1714003000NRG24030720230204216 03/07/2023 ramani 1714003WL007454 ramani 00089 CBIN0280787 1055 1055 Processed 12/07/2023 799576933 ramani CENTRAL BANK OF INDIA(607115)
88 SOHAGPUR MP-14-003-005-003/41-A
(BANDHWABADA) 		1714003000NRG24030720230204218 03/07/2023 khajee 1714003WL007454 khajee 00089 CBIN0280787 1266 1266 Processed 12/07/2023 799576933 khajee CENTRAL BANK OF INDIA(607115)
89 SOHAGPUR MP-14-003-005-003/50
(BANDHWABADA) 		1714003000NRG24030720230204219 03/07/2023 jay karan 1714003WL007454 jay karan 00089 CBIN0280787 1266 1266 Processed 12/07/2023 799576933 jaykaran CENTRAL BANK OF INDIA(607115)
90 SOHAGPUR MP-14-003-005-003/56
(BANDHWABADA) 		1714003000NRG24030720230204221 03/07/2023 chan vati 1714003WL007454 chan vati 00089 CBIN0280787 1055 1055 Processed 12/07/2023 799576933 chanvati CENTRAL BANK OF INDIA(607115)
91 SOHAGPUR MP-14-003-005-003/56
(BANDHWABADA) 		1714003000NRG24030720230204220 03/07/2023 vikanu 1714003WL007454 vikanu 00089 CBIN0280787 1266 1266 Processed 12/07/2023 799576933 vikanu CENTRAL BANK OF INDIA(607115)
92 SOHAGPUR MP-14-003-005-003/6
(BANDHWABADA) 		1714003000NRG24030720230204224 03/07/2023 sukhmantee 1714003WL007454 sukhmantee 00089 CBIN0280787 1266 1266 Processed 12/07/2023 799576933 sukhmantee CENTRAL BANK OF INDIA(607115)
93 SOHAGPUR MP-14-003-005-003/66
(BANDHWABADA) 		1714003000NRG24030720230204226 03/07/2023 kesi bai 1714003WL007454 kesi bai 00089 CBIN0280787 1266 1266 Processed 12/07/2023 799576933 kesibai CENTRAL BANK OF INDIA(607115)
94 SOHAGPUR MP-14-003-005-003/67
(BANDHWABADA) 		1714003000NRG24030720230204227 03/07/2023 ramaniya 1714003WL007454 ramaniya 00089 CBIN0280787 1266 1266 Processed 12/07/2023 799576933 ramaniya CENTRAL BANK OF INDIA(607115)
95 SOHAGPUR MP-14-003-005-003/68
(BANDHWABADA) 		1714003000NRG24030720230204228 03/07/2023 dhara 1714003WL007454 dhara 00089 CBIN0280787 1266 1266 Processed 12/07/2023 799576933 dhara CENTRAL BANK OF INDIA(607115)
96 SOHAGPUR MP-14-003-005-003/68-A
(BANDHWABADA) 		1714003000NRG24030720230204229 03/07/2023 shivkarn 1714003WL007454 shivkarn 00089 CBIN0280787 1266 1266 Processed 11/07/2023 799576933 shivkarn CANARA BANK(508532)
97 SOHAGPUR MP-14-003-005-003/70
(BANDHWABADA) 		1714003000NRG24030720230204231 03/07/2023 ram vati 1714003WL007454 ram vati 00089 CBIN0280787 1266 1266 Processed 12/07/2023 799576933 ramvati CENTRAL BANK OF INDIA(607115)
98 SOHAGPUR MP-14-003-005-003/70
(BANDHWABADA) 		1714003000NRG24030720230204230 03/07/2023 ramkhelawan 1714003WL007454 ramkhelawan 00089 CBIN0280787 1266 1266 Processed 12/07/2023 799576933 ramkhelawan CENTRAL BANK OF INDIA(607115)
99 SOHAGPUR MP-14-003-005-003/76
(BANDHWABADA) 		1714003000NRG24030720230204233 03/07/2023 santi 1714003WL007454 santi 00089 CBIN0280787 1266 1266 Processed 12/07/2023 799576933 santi CENTRAL BANK OF INDIA(607115)
100 SOHAGPUR MP-14-003-005-003/76-A
(BANDHWABADA) 		1714003000NRG24030720230204234 03/07/2023 slal singh 1714003WL007454 slal singh 00089 CBIN0280787 1266 1266 Processed 12/07/2023 799576933 slalsingh CENTRAL BANK OF INDIA(607115)
101 SOHAGPUR MP-14-003-005-003/79
(BANDHWABADA) 		1714003000NRG24030720230204235 03/07/2023 kamal deen 1714003WL007454 kamal deen 00089 CBIN0280787 1266 1266 Processed 11/07/2023 799576933 kamaldeen INDIAN BANK(607105)
102 SOHAGPUR MP-14-003-005-003/84
(BANDHWABADA) 		1714003000NRG24030720230204239 03/07/2023 amasa 1714003WL007454 amasa 00089 CBIN0280787 1266 1266 Processed 12/07/2023 799576933 amasa CENTRAL BANK OF INDIA(607115)
103 SOHAGPUR MP-14-003-005-003/84
(BANDHWABADA) 		1714003000NRG24030720230204238 03/07/2023 see ram 1714003WL007454 see ram 00089 CBIN0280787 1266 1266 Processed 12/07/2023 799576933 seeram CENTRAL BANK OF INDIA(607115)
104 SOHAGPUR MP-14-003-005-003/90
(BANDHWABADA) 		1714003000NRG24030720230204240 03/07/2023 gumma 1714003WL007454 gumma 00089 CBIN0280787 1266 1266 Processed 12/07/2023 799576933 gumma CENTRAL BANK OF INDIA(607115)
105 SOHAGPUR MP-14-003-005-003/95
(BANDHWABADA) 		1714003000NRG24030720230204243 03/07/2023 ram kali 1714003WL007454 ram kali 00089 CBIN0280787 1266 1266 Processed 12/07/2023 799576933 ramkali CENTRAL BANK OF INDIA(607115)
106 SOHAGPUR MP-14-003-005-003/96
(BANDHWABADA) 		1714003000NRG24030720230204244 03/07/2023 minseriya 1714003WL007454 minseriya 00089 CBIN0280787 1266 1266 Processed 12/07/2023 799576933 minseriya CENTRAL BANK OF INDIA(607115)
107 SOHAGPUR MP-14-003-005-003/97
(BANDHWABADA) 		1714003000NRG24030720230204246 03/07/2023 basmatiya 1714003WL007454 basmatiya 00089 CBIN0280787 1266 1266 Processed 12/07/2023 799576933 basmatiya CENTRAL BANK OF INDIA(607115)
108 SOHAGPUR MP-14-003-005-003/97
(BANDHWABADA) 		1714003000NRG24030720230204245 03/07/2023 indra pal 1714003WL007454 indra pal 00089 CBIN0280787 1266 1266 Processed 12/07/2023 799576933 indrapal CENTRAL BANK OF INDIA(607115)
109 SOHAGPUR MP-14-003-005-003/97-A
(BANDHWABADA) 		1714003000NRG24030720230204247 03/07/2023 Kushalbati 1714003WL007454 Kushalbati 00089 CBIN0280787 1266 1266 Processed 12/07/2023 799576933 Kushalbati CENTRAL BANK OF INDIA(607115)
110 SOHAGPUR MP-14-003-010-001/188
(BHAMRHA) 		1714003000NRG24030720230204260 03/07/2023 NEERAJ KOL 1714003WL007455 NEERAJ KOL 00089 CBIN0280787 1320 1320 Processed 12/07/2023 799576933 NEERAJKOL CENTRAL BANK OF INDIA(607115)
111 SOHAGPUR MP-14-003-035-003/177-A
(JUGWARI) 		1714003035NRG24030720230204385 03/07/2023 Rakhi Singh 1714003035WL007458 Rakhi Singh 00089 CBIN0280787 1266 1266 Processed 12/07/2023 799576933 RakhiSingh CENTRAL BANK OF INDIA(607115)
112 SOHAGPUR MP-14-003-035-003/39
(JUGWARI) 		1714003035NRG24030720230204388 03/07/2023 Gyan Singh Gond 1714003035WL007458 Gyan Singh Gond 00089 CBIN0280787 211 211 Processed 12/07/2023 799576933 GyanSinghGond CENTRAL BANK OF INDIA(607115)
113 SOHAGPUR MP-14-003-035-003/84
(JUGWARI) 		1714003035NRG24030720230204390 03/07/2023 Indravati 1714003035WL007458 Indravati 00089 CBIN0280787 1055 1055 Processed 12/07/2023 799576933 Indravati CENTRAL BANK OF INDIA(607115)
114 SOHAGPUR MP-14-003-042-001/236
(KELMANIYA) 		1714003000NRG24030720230205902 03/07/2023 ramprasad 1714003WL007500 ramprasad 00089 CBIN0280787 900 900 Processed 12/07/2023 799576933 ramprasad CENTRAL BANK OF INDIA(607115)
115 SOHAGPUR MP-14-003-042-001/240
(KELMANIYA) 		1714003000NRG24030720230205904 03/07/2023 BASANTI KOL 1714003WL007500 BASANTI KOL 00089 CBIN0280787 720 720 Processed 12/07/2023 799576933 BASANTIKOL CENTRAL BANK OF INDIA(607115)
116 SOHAGPUR MP-14-003-042-001/277-A
(KELMANIYA) 		1714003000NRG24030720230205906 03/07/2023 Shashikala agariya 1714003WL007500 Shashikala agariya 00089 CBIN0280787 720 720 Processed 12/07/2023 799576933 Shashikalaagariya CENTRAL BANK OF INDIA(607115)
117 SOHAGPUR MP-14-003-042-001/279
(KELMANIYA) 		1714003000NRG24030720230205907 03/07/2023 radheshyam kol 1714003WL007500 radheshyam kol 00089 CBIN0280787 540 540 Processed 12/07/2023 799576933 radheshyamkol CENTRAL BANK OF INDIA(607115)
118 SOHAGPUR MP-14-003-052-001/258
(MACHIGHANWA) 		1714003000NRG24030720230206720 03/07/2023 BHOLLI SINGH 1714003WL007522 BHOLLI SINGH 00089 CBIN0280787 800 800 Processed 11/07/2023 799576933 BHOLLISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 63155 63155
119 SOHAGPUR MP-14-003-020-003/60-B
(DEOGANWA) 		1714003020NRG24020720230201031 03/07/2023 monu nayak 1714003020WL007314 monu nayak 00089 CBIN0282133 800 800 Processed 12/07/2023 799576933 monunayak CENTRAL BANK OF INDIA(607115)
120 SOHAGPUR MP-14-003-020-003/60-B
(DEOGANWA) 		1714003020NRG24020720230201030 03/07/2023 valla nayak 1714003020WL007314 valla nayak 00089 CBIN0282133 800 800 Processed 12/07/2023 799576933 vallanayak CENTRAL BANK OF INDIA(607115)
121 SOHAGPUR MP-14-003-042-001/143-A
(KELMANIYA) 		1714003000NRG24030720230205889 03/07/2023 sashikala 1714003WL007500 sashikala 00089 CBIN0282133 1080 1080 Processed 12/07/2023 799576933 sashikala CENTRAL BANK OF INDIA(607115)
122 SOHAGPUR MP-14-003-042-001/155-A
(KELMANIYA) 		1714003000NRG24030720230205890 03/07/2023 KANI BAIGA 1714003WL007500 KANI BAIGA 00089 CBIN0282133 900 900 Processed 12/07/2023 799576933 KANIBAIGA CENTRAL BANK OF INDIA(607115)
123 SOHAGPUR MP-14-003-042-001/156
(KELMANIYA) 		1714003000NRG24030720230205892 03/07/2023 devsaran 1714003WL007500 devsaran 00089 CBIN0282133 900 900 Processed 12/07/2023 799576933 devsaran CENTRAL BANK OF INDIA(607115)
124 SOHAGPUR MP-14-003-042-001/156
(KELMANIYA) 		1714003000NRG24030720230205891 03/07/2023 phoolbai 1714003WL007500 phoolbai 00089 CBIN0282133 900 900 Processed 12/07/2023 799576933 phoolbai CENTRAL BANK OF INDIA(607115)
125 SOHAGPUR MP-14-003-042-001/183
(KELMANIYA) 		1714003000NRG24030720230205895 03/07/2023 Vishal kol 1714003WL007500 Vishal kol 00089 CBIN0282133 900 900 Processed 12/07/2023 799576933 Vishalkol CENTRAL BANK OF INDIA(607115)
126 SOHAGPUR MP-14-003-042-001/187-A
(KELMANIYA) 		1714003000NRG24030720230205898 03/07/2023 MAIKU BAIGA 1714003WL007500 MAIKU BAIGA 00089 CBIN0282133 900 900 Processed 11/07/2023 799576933 MAIKUBAIGA STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-042-001/187-A
(KELMANIYA) 		1714003000NRG24030720230205899 03/07/2023 parwatiya 1714003WL007500 parwatiya 00089 CBIN0282133 900 900 Processed 12/07/2023 799576933 parwatiya CENTRAL BANK OF INDIA(607115)
128 SOHAGPUR MP-14-003-042-001/216
(KELMANIYA) 		1714003000NRG24030720230205900 03/07/2023 Parwati singh 1714003WL007500 Parwati singh 00089 CBIN0282133 900 900 Processed 12/07/2023 799576933 Parwatisingh CENTRAL BANK OF INDIA(607115)
129 SOHAGPUR MP-14-003-042-001/291-A
(KELMANIYA) 		1714003000NRG24030720230205908 03/07/2023 bablu yadav 1714003WL007500 bablu yadav 00089 CBIN0282133 1080 1080 Processed 11/07/2023 799576933 babluyadav STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-042-001/319-A
(KELMANIYA) 		1714003000NRG24030720230205911 03/07/2023 Rita kol 1714003WL007500 Rita kol 00089 CBIN0282133 360 360 Rejected 13/07/2023 799576933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 SOHAGPUR MP-14-003-042-001/372-A
(KELMANIYA) 		1714003000NRG24030720230205921 03/07/2023 GEETA YADAV 1714003WL007500 GEETA YADAV 00089 CBIN0282133 1080 1080 Processed 12/07/2023 799576933 GEETAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 11500 11500
132 SOHAGPUR MP-14-003-020-003/58-C
(DEOGANWA) 		1714003020NRG24020720230201028 03/07/2023 Maiki baiga 1714003020WL007314 Maiki baiga 00176 IDIB000S635 1200 1200 Processed 11/07/2023 799576933 Maikibaiga INDIAN BANK(607105)
SubTotal 1200 1200
133 SOHAGPUR MP-14-003-010-001/188
(BHAMRHA) 		1714003000NRG24030720230204259 03/07/2023 MYARAM KOL 1714003WL007455 MYARAM KOL 00354 PUNB0660000 1320 1320 Processed 11/07/2023 799576933 MYARAMKOL PUNJAB NATIONAL BANK(508568)
134 SOHAGPUR MP-14-003-010-001/221-B
(BHAMRHA) 		1714003000NRG24030720230204269 03/07/2023 PREMIBAI KOL 1714003WL007455 PREMIBAI KOL 00354 PUNB0660000 1320 1320 Processed 11/07/2023 799576933 PREMIBAIKOL PUNJAB NATIONAL BANK(508568)
135 SOHAGPUR MP-14-003-020-003/105-C
(DEOGANWA) 		1714003020NRG24020720230201006 03/07/2023 Tulsi bai banjara 1714003020WL007314 Tulsi bai banjara 00354 PUNB0660000 1200 1200 Processed 11/07/2023 799576933 Tulsibaibanjara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3840 3840
136 SOHAGPUR MP-14-003-020-003/106-B
(DEOGANWA) 		1714003020NRG24020720230201007 03/07/2023 Mukesh baiga 1714003020WL007314 Mukesh baiga 00415 SBIN0000481 1200 1200 Rejected 13/07/2023 799576933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 SOHAGPUR MP-14-003-020-003/106-B
(DEOGANWA) 		1714003020NRG24020720230201008 03/07/2023 sohagvati baiga 1714003020WL007314 sohagvati baiga 00415 SBIN0000481 1200 1200 Processed 11/07/2023 799576933 sohagvatibaiga STATE BANK OF INDIA(508548)
138 SOHAGPUR MP-14-003-020-003/107
(DEOGANWA) 		1714003020NRG24020720230201011 03/07/2023 sushila bai 1714003020WL007314 sushila bai 00415 SBIN0000481 1200 1200 Processed 11/07/2023 799576933 sushilabai STATE BANK OF INDIA(508548)
139 SOHAGPUR MP-14-003-020-003/108-A
(DEOGANWA) 		1714003020NRG24020720230201012 03/07/2023 madhu baiga 1714003020WL007314 madhu baiga 00415 SBIN0000481 1200 1200 Processed 11/07/2023 799576933 madhubaiga STATE BANK OF INDIA(508548)
140 SOHAGPUR MP-14-003-020-003/127-A
(DEOGANWA) 		1714003020NRG24020720230201013 03/07/2023 pariya nayak 1714003020WL007314 pariya nayak 00415 SBIN0000481 1200 1200 Processed 11/07/2023 799576933 pariyanayak STATE BANK OF INDIA(508548)
141 SOHAGPUR MP-14-003-020-003/130-D
(DEOGANWA) 		1714003020NRG24020720230201016 03/07/2023 oda nayak 1714003020WL007314 oda nayak 00415 SBIN0000481 1200 1200 Processed 11/07/2023 799576933 odanayak STATE BANK OF INDIA(508548)
142 SOHAGPUR MP-14-003-020-003/130-D
(DEOGANWA) 		1714003020NRG24020720230201017 03/07/2023 parvati nayak 1714003020WL007314 parvati nayak 00415 SBIN0000481 1200 1200 Processed 11/07/2023 799576933 parvatinayak STATE BANK OF INDIA(508548)
143 SOHAGPUR MP-14-003-020-003/22
(DEOGANWA) 		1714003020NRG24020720230201020 03/07/2023 bhukhan 1714003020WL007314 bhukhan 00415 SBIN0000481 1200 1200 Processed 11/07/2023 799576933 bhukhan STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-020-003/22
(DEOGANWA) 		1714003020NRG24020720230201021 03/07/2023 guddi 1714003020WL007314 guddi 00415 SBIN0000481 1200 1200 Processed 11/07/2023 799576933 guddi STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-020-003/53
(DEOGANWA) 		1714003020NRG24020720230201027 03/07/2023 shanti gond 1714003020WL007314 shanti gond 00415 SBIN0000481 1200 1200 Processed 11/07/2023 799576933 shantigond STATE BANK OF INDIA(508548)
146 SOHAGPUR MP-14-003-020-003/61-C
(DEOGANWA) 		1714003020NRG24020720230201032 03/07/2023 Chhokhi 1714003020WL007314 Chhokhi 00415 SBIN0000481 1000 1000 Processed 11/07/2023 799576933 Chhokhi STATE BANK OF INDIA(508548)
147 SOHAGPUR MP-14-003-020-003/66
(DEOGANWA) 		1714003020NRG24020720230201034 03/07/2023 maiku baiga 1714003020WL007314 maiku baiga 00415 SBIN0000481 1200 1200 Processed 11/07/2023 799576933 maikubaiga STATE BANK OF INDIA(508548)
148 SOHAGPUR MP-14-003-020-003/67
(DEOGANWA) 		1714003020NRG24020720230201036 03/07/2023 santosi 1714003020WL007314 santosi 00415 SBIN0000481 800 800 Processed 11/07/2023 799576933 santosi STATE BANK OF INDIA(508548)
149 SOHAGPUR MP-14-003-020-003/67-D
(DEOGANWA) 		1714003020NRG24020720230201037 03/07/2023 Ganeshiya 1714003020WL007314 Ganeshiya 00415 SBIN0000481 1000 1000 Processed 11/07/2023 799576933 Ganeshiya HDFC BANK LTD(607152)
150 SOHAGPUR MP-14-003-020-003/74
(DEOGANWA) 		1714003020NRG24020720230201038 03/07/2023 lalli bai 1714003020WL007314 lalli bai 00415 SBIN0000481 1200 1200 Processed 11/07/2023 799576933 lallibai STATE BANK OF INDIA(508548)
151 SOHAGPUR MP-14-003-020-003/76
(DEOGANWA) 		1714003020NRG24020720230201040 03/07/2023 jaishing 1714003020WL007314 jaishing 00415 SBIN0000481 1200 1200 Processed 11/07/2023 799576933 jaishing STATE BANK OF INDIA(508548)
152 SOHAGPUR MP-14-003-042-001/301-A
(KELMANIYA) 		1714003000NRG24030720230205910 03/07/2023 CHANDRAKIRAN 1714003WL007500 CHANDRAKIRAN 00415 SBIN0000481 720 720 Processed 11/07/2023 799576933 CHANDRAKIRAN STATE BANK OF INDIA(508548)
153 SOHAGPUR MP-14-003-042-001/33
(KELMANIYA) 		1714003000NRG24030720230205912 03/07/2023 Jhuliya baiga 1714003WL007500 Jhuliya baiga 00415 SBIN0000481 1080 1080 Processed 11/07/2023 799576933 Jhuliyabaiga STATE BANK OF INDIA(508548)
154 SOHAGPUR MP-14-003-042-001/367
(KELMANIYA) 		1714003000NRG24030720230205919 03/07/2023 kamla 1714003WL007500 kamla 00415 SBIN0000481 900 900 Processed 12/07/2023 799576933 kamla CENTRAL BANK OF INDIA(607115)
155 SOHAGPUR MP-14-003-063-001/129
(PATASI) 		1714003020NRG24020720230201044 03/07/2023 Guddu baiga 1714003020WL007314 Guddu baiga 00415 SBIN0000481 800 800 Processed 11/07/2023 799576933 Guddubaiga STATE BANK OF INDIA(508548)
156 SOHAGPUR MP-14-003-063-001/137
(PATASI) 		1714003020NRG24020720230201046 03/07/2023 deepa 1714003020WL007314 deepa 00415 SBIN0000481 800 800 Processed 11/07/2023 799576933 deepa STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-063-001/137
(PATASI) 		1714003020NRG24020720230201045 03/07/2023 sanju 1714003020WL007314 sanju 00415 SBIN0000481 800 800 Processed 11/07/2023 799576933 sanju STATE BANK OF INDIA(508548)
158 SOHAGPUR MP-14-003-063-001/344
(PATASI) 		1714003020NRG24020720230201049 03/07/2023 Najeem 1714003020WL007314 Najeem 00415 SBIN0000481 800 800 Processed 11/07/2023 799576933 Najeem STATE BANK OF INDIA(508548)
159 SOHAGPUR MP-14-003-076-002/10
(MADWA) 		1714003000NRG24030720230206746 03/07/2023 KALLI 1714003WL007523 KALLI 00415 SBIN0000481 1020 1020 Processed 11/07/2023 799576933 KALLI STATE BANK OF INDIA(508548)
160 SOHAGPUR MP-14-003-076-002/105-A
(MADWA) 		1714003000NRG24030720230206750 03/07/2023 Rajkaran 1714003WL007523 Rajkaran 00415 SBIN0000481 1020 1020 Processed 11/07/2023 799576933 Rajkaran BANK OF BARODA(606985)
161 SOHAGPUR MP-14-003-076-002/112-A
(MADWA) 		1714003000NRG24030720230206756 03/07/2023 RAJKUMAR KOL 1714003WL007523 RAJKUMAR KOL 00415 SBIN0000481 1020 1020 Processed 11/07/2023 799576933 RAJKUMARKOL STATE BANK OF INDIA(508548)
162 SOHAGPUR MP-14-003-076-002/14
(MADWA) 		1714003000NRG24030720230206768 03/07/2023 JAGATRAM 1714003WL007523 JAGATRAM 00415 SBIN0000481 1020 1020 Processed 11/07/2023 799576933 JAGATRAM AIRTEL PAYMENTS BANK LIMITED(990288)
163 SOHAGPUR MP-14-003-076-002/170
(MADWA) 		1714003000NRG24030720230206770 03/07/2023 santosh 1714003WL007523 santosh 00415 SBIN0000481 1020 1020 Processed 11/07/2023 799576933 santosh STATE BANK OF INDIA(508548)
164 SOHAGPUR MP-14-003-076-002/178
(MADWA) 		1714003000NRG24030720230206776 03/07/2023 gayatri 1714003WL007523 gayatri 00415 SBIN0000481 1020 1020 Processed 11/07/2023 799576933 gayatri STATE BANK OF INDIA(508548)
165 SOHAGPUR MP-14-003-076-002/186
(MADWA) 		1714003000NRG24030720230206777 03/07/2023 MANNULAL 1714003WL007523 MANNULAL 00415 SBIN0000481 1020 1020 Processed 11/07/2023 799576933 MANNULAL STATE BANK OF INDIA(508548)
166 SOHAGPUR MP-14-003-076-002/205
(MADWA) 		1714003000NRG24030720230206780 03/07/2023 RAJU 1714003WL007523 RAJU 00415 SBIN0000481 1020 1020 Processed 11/07/2023 799576933 RAJU BANK OF BARODA(606985)
167 SOHAGPUR MP-14-003-076-002/207
(MADWA) 		1714003000NRG24030720230206782 03/07/2023 Rajkumari kol 1714003WL007523 Rajkumari kol 00415 SBIN0000481 1020 1020 Processed 11/07/2023 799576933 Rajkumarikol STATE BANK OF INDIA(508548)
168 SOHAGPUR MP-14-003-076-002/208
(MADWA) 		1714003076NRG24030720230206950 03/07/2023 RAGHUNATH KOL 1714003076WL007530 RAGHUNATH KOL 00415 SBIN0000481 850 850 Processed 11/07/2023 799576933 RAGHUNATHKOL BANK OF BARODA(606985)
169 SOHAGPUR MP-14-003-076-002/61
(MADWA) 		1714003076NRG24030720230206961 03/07/2023 prmni 1714003076WL007530 prmni 00415 SBIN0000481 1020 1020 Processed 11/07/2023 799576933 prmni STATE BANK OF INDIA(508548)
SubTotal 35350 35350
170 SOHAGPUR MP-14-003-076-002/10
(MADWA) 		1714003000NRG24030720230206745 03/07/2023 SAMAY 1714003WL007523 SAMAY 00415 SBIN0006986 1020 1020 Processed 11/07/2023 799576933 SAMAY BANK OF BARODA(606985)
171 SOHAGPUR MP-14-003-076-002/105
(MADWA) 		1714003000NRG24030720230206749 03/07/2023 Premdas kol 1714003WL007523 Premdas kol 00415 SBIN0006986 1020 1020 Processed 11/07/2023 799576933 Premdaskol JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
172 SOHAGPUR MP-14-003-076-002/106
(MADWA) 		1714003000NRG24030720230206753 03/07/2023 samrtiya 1714003WL007523 samrtiya 00415 SBIN0006986 1020 1020 Processed 11/07/2023 799576933 samrtiya STATE BANK OF INDIA(508548)
173 SOHAGPUR MP-14-003-076-002/106
(MADWA) 		1714003000NRG24030720230206752 03/07/2023 shyamlal 1714003WL007523 shyamlal 00415 SBIN0006986 1020 1020 Processed 11/07/2023 799576933 shyamlal BANK OF BARODA(606985)
174 SOHAGPUR MP-14-003-076-002/111
(MADWA) 		1714003000NRG24030720230206754 03/07/2023 indra bai 1714003WL007523 indra bai 00415 SBIN0006986 1020 1020 Processed 11/07/2023 799576933 indrabai STATE BANK OF INDIA(508548)
175 SOHAGPUR MP-14-003-076-002/112
(MADWA) 		1714003000NRG24030720230206755 03/07/2023 ramsorith 1714003WL007523 ramsorith 00415 SBIN0006986 1020 1020 Processed 11/07/2023 799576933 ramsorith STATE BANK OF INDIA(508548)
176 SOHAGPUR MP-14-003-076-002/119
(MADWA) 		1714003000NRG24030720230206761 03/07/2023 LAKSHMEE 1714003WL007523 LAKSHMEE 00415 SBIN0006986 850 850 Processed 11/07/2023 799576933 LAKSHMEE STATE BANK OF INDIA(508548)
177 SOHAGPUR MP-14-003-076-002/124
(MADWA) 		1714003076NRG24030720230206937 03/07/2023 ashavti 1714003076WL007530 ashavti 00415 SBIN0006986 1020 1020 Processed 11/07/2023 799576933 ashavti BANK OF BARODA(606985)
178 SOHAGPUR MP-14-003-076-002/125
(MADWA) 		1714003000NRG24030720230206765 03/07/2023 GUDDI 1714003WL007523 GUDDI 00415 SBIN0006986 1020 1020 Processed 11/07/2023 799576933 GUDDI STATE BANK OF INDIA(508548)
179 SOHAGPUR MP-14-003-076-002/129
(MADWA) 		1714003076NRG24030720230206939 03/07/2023 sivkumar 1714003076WL007530 sivkumar 00415 SBIN0006986 850 850 Processed 11/07/2023 799576933 sivkumar STATE BANK OF INDIA(508548)
180 SOHAGPUR MP-14-003-076-002/129-A
(MADWA) 		1714003076NRG24030720230206941 03/07/2023 RAMRAHISH 1714003076WL007530 RAMRAHISH 00415 SBIN0006986 1020 1020 Processed 11/07/2023 799576933 RAMRAHISH STATE BANK OF INDIA(508548)
181 SOHAGPUR MP-14-003-076-002/131-A
(MADWA) 		1714003076NRG24030720230206942 03/07/2023 Ramkumar 1714003076WL007530 Ramkumar 00415 SBIN0006986 1020 1020 Processed 11/07/2023 799576933 Ramkumar BANK OF BARODA(606985)
182 SOHAGPUR MP-14-003-076-002/131-A
(MADWA) 		1714003076NRG24030720230206943 03/07/2023 shashi bai 1714003076WL007530 shashi bai 00415 SBIN0006986 1020 1020 Processed 11/07/2023 799576933 shashibai BANK OF BARODA(606985)
183 SOHAGPUR MP-14-003-076-002/134
(MADWA) 		1714003076NRG24030720230206944 03/07/2023 sakhni 1714003076WL007530 sakhni 00415 SBIN0006986 1020 1020 Processed 11/07/2023 799576933 sakhni STATE BANK OF INDIA(508548)
184 SOHAGPUR MP-14-003-076-002/135
(MADWA) 		1714003000NRG24030720230206766 03/07/2023 ANANTIYA 1714003WL007523 ANANTIYA 00415 SBIN0006986 1020 1020 Processed 11/07/2023 799576933 ANANTIYA STATE BANK OF INDIA(508548)
185 SOHAGPUR MP-14-003-076-002/137
(MADWA) 		1714003000NRG24030720230206767 03/07/2023 SHANTI YADAV 1714003WL007523 SHANTI YADAV 00415 SBIN0006986 1020 1020 Processed 11/07/2023 799576933 SHANTIYADAV STATE BANK OF INDIA(508548)
186 SOHAGPUR MP-14-003-076-002/14
(MADWA) 		1714003000NRG24030720230206769 03/07/2023 PREMBAI 1714003WL007523 PREMBAI 00415 SBIN0006986 1020 1020 Processed 11/07/2023 799576933 PREMBAI STATE BANK OF INDIA(508548)
187 SOHAGPUR MP-14-003-076-002/170
(MADWA) 		1714003000NRG24030720230206771 03/07/2023 GUDIYA 1714003WL007523 GUDIYA 00415 SBIN0006986 1020 1020 Processed 11/07/2023 799576933 GUDIYA STATE BANK OF INDIA(508548)
188 SOHAGPUR MP-14-003-076-002/173
(MADWA) 		1714003000NRG24030720230206773 03/07/2023 SHANTI 1714003WL007523 SHANTI 00415 SBIN0006986 1020 1020 Processed 11/07/2023 799576933 SHANTI STATE BANK OF INDIA(508548)
189 SOHAGPUR MP-14-003-076-002/178
(MADWA) 		1714003000NRG24030720230206775 03/07/2023 UMESHA KOL 1714003WL007523 UMESHA KOL 00415 SBIN0006986 1020 1020 Processed 11/07/2023 799576933 UMESHAKOL STATE BANK OF INDIA(508548)
190 SOHAGPUR MP-14-003-076-002/186
(MADWA) 		1714003000NRG24030720230206778 03/07/2023 PREMKUMRI 1714003WL007523 PREMKUMRI 00415 SBIN0006986 1020 1020 Processed 11/07/2023 799576933 PREMKUMRI STATE BANK OF INDIA(508548)
191 SOHAGPUR MP-14-003-076-002/19
(MADWA) 		1714003076NRG24030720230206948 03/07/2023 MAIKI 1714003076WL007530 MAIKI 00415 SBIN0006986 1020 1020 Processed 11/07/2023 799576933 MAIKI STATE BANK OF INDIA(508548)
192 SOHAGPUR MP-14-003-076-002/191
(MADWA) 		1714003076NRG24030720230206949 03/07/2023 SUMITRA 1714003076WL007530 SUMITRA 00415 SBIN0006986 850 850 Processed 11/07/2023 799576933 SUMITRA BANK OF BARODA(606985)
193 SOHAGPUR MP-14-003-076-002/210
(MADWA) 		1714003000NRG24030720230206783 03/07/2023 KALAVATI 1714003WL007523 KALAVATI 00415 SBIN0006986 1020 1020 Processed 11/07/2023 799576933 KALAVATI STATE BANK OF INDIA(508548)
194 SOHAGPUR MP-14-003-076-002/307
(MADWA) 		1714003076NRG24030720230206953 03/07/2023 Sumintra kol 1714003076WL007530 Sumintra kol 00415 SBIN0006986 1020 1020 Processed 11/07/2023 799576933 Sumintrakol STATE BANK OF INDIA(508548)
195 SOHAGPUR MP-14-003-076-002/48
(MADWA) 		1714003076NRG24030720230206959 03/07/2023 PREMVATI 1714003076WL007530 PREMVATI 00415 SBIN0006986 1020 1020 Processed 11/07/2023 799576933 PREMVATI STATE BANK OF INDIA(508548)
196 SOHAGPUR MP-14-003-076-002/58
(MADWA) 		1714003076NRG24030720230206960 03/07/2023 KASHIRAM 1714003076WL007530 KASHIRAM 00415 SBIN0006986 1020 1020 Processed 11/07/2023 799576933 KASHIRAM BANK OF BARODA(606985)
197 SOHAGPUR MP-14-003-076-002/71-A
(MADWA) 		1714003076NRG24030720230206962 03/07/2023 Rampramod 1714003076WL007530 Rampramod 00415 SBIN0006986 1020 1020 Processed 11/07/2023 799576933 Rampramod STATE BANK OF INDIA(508548)
198 SOHAGPUR MP-14-003-076-002/71-B
(MADWA) 		1714003076NRG24030720230206964 03/07/2023 AMARLAL 1714003076WL007530 AMARLAL 00415 SBIN0006986 1020 1020 Processed 11/07/2023 799576933 AMARLAL STATE BANK OF INDIA(508548)
199 SOHAGPUR MP-14-003-076-002/91
(MADWA) 		1714003076NRG24030720230206968 03/07/2023 BULLI BAI 1714003076WL007530 BULLI BAI 00415 SBIN0006986 1020 1020 Processed 11/07/2023 799576933 BULLIBAI STATE BANK OF INDIA(508548)
200 SOHAGPUR MP-14-003-076-002/99
(MADWA) 		1714003076NRG24030720230206970 03/07/2023 RAMCHRN 1714003076WL007530 RAMCHRN 00415 SBIN0006986 1020 1020 Processed 11/07/2023 799576933 RAMCHRN STATE BANK OF INDIA(508548)
SubTotal 31110 31110
201 SOHAGPUR MP-14-003-076-002/71-A
(MADWA) 		1714003076NRG24030720230206963 03/07/2023 poonam 1714003076WL007530 poonam 00415 SBIN0007223 1020 1020 Processed 11/07/2023 799576933 poonam STATE BANK OF INDIA(508548)
SubTotal 1020 1020
202 SOHAGPUR MP-14-003-052-001/258
(MACHIGHANWA) 		1714003000NRG24030720230206721 03/07/2023 jaynti bai 1714003WL007522 jaynti bai 00415 SBIN0009259 800 800 Processed 11/07/2023 799576933 jayntibai NARMADA JHABUA GRAMIN BANK(508515)
203 SOHAGPUR MP-14-003-052-002/180-A
(MACHIGHANWA) 		1714003000NRG24030720230206733 03/07/2023 FUL BAI 1714003WL007522 FUL BAI 00415 SBIN0009259 600 600 Processed 11/07/2023 799576933 FULBAI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
204 SOHAGPUR MP-14-003-005-003/127-B
(BANDHWABADA) 		1714003000NRG24030720230204197 03/07/2023 Chetan 1714003WL007454 Chetan 00415 SBIN0012188 1266 1266 Processed 11/07/2023 799576933 Chetan PUNJAB NATIONAL BANK(508568)
205 SOHAGPUR MP-14-003-005-003/127-B
(BANDHWABADA) 		1714003000NRG24030720230204198 03/07/2023 Kranti 1714003WL007454 Kranti 00415 SBIN0012188 1055 1055 Processed 11/07/2023 799576933 Kranti STATE BANK OF INDIA(508548)
206 SOHAGPUR MP-14-003-052-002/112-A
(MACHIGHANWA) 		1714003000NRG24030720230206724 03/07/2023 Rani singh 1714003WL007522 Rani singh 00415 SBIN0012188 1000 1000 Processed 11/07/2023 799576933 Ranisingh STATE BANK OF INDIA(508548)
SubTotal 3321 3321
207 SOHAGPUR MP-14-003-042-001/137
(KELMANIYA) 		1714003000NRG24030720230205885 03/07/2023 ashok kol 1714003WL007500 ashok kol 00415 SBIN0030376 1080 1080 Processed 11/07/2023 799576933 ashokkol STATE BANK OF INDIA(508548)
208 SOHAGPUR MP-14-003-042-001/138
(KELMANIYA) 		1714003000NRG24030720230205886 03/07/2023 gangaram kol 1714003WL007500 gangaram kol 00415 SBIN0030376 900 900 Processed 11/07/2023 799576933 gangaramkol STATE BANK OF INDIA(508548)
209 SOHAGPUR MP-14-003-042-001/140
(KELMANIYA) 		1714003000NRG24030720230205888 03/07/2023 ralli 1714003WL007500 ralli 00415 SBIN0030376 1080 1080 Processed 11/07/2023 799576933 ralli STATE BANK OF INDIA(508548)
210 SOHAGPUR MP-14-003-042-001/158
(KELMANIYA) 		1714003000NRG24030720230205893 03/07/2023 ramswarup baiga 1714003WL007500 ramswarup baiga 00415 SBIN0030376 1080 1080 Processed 11/07/2023 799576933 ramswarupbaiga STATE BANK OF INDIA(508548)
211 SOHAGPUR MP-14-003-042-001/159-A
(KELMANIYA) 		1714003000NRG24030720230205894 03/07/2023 ratan 1714003WL007500 ratan 00415 SBIN0030376 900 900 Processed 11/07/2023 799576933 ratan STATE BANK OF INDIA(508548)
212 SOHAGPUR MP-14-003-042-001/187
(KELMANIYA) 		1714003000NRG24030720230205897 03/07/2023 golli baiga 1714003WL007500 golli baiga 00415 SBIN0030376 900 900 Processed 11/07/2023 799576933 gollibaiga STATE BANK OF INDIA(508548)
213 SOHAGPUR MP-14-003-042-001/187
(KELMANIYA) 		1714003000NRG24030720230205896 03/07/2023 premlal baiga 1714003WL007500 premlal baiga 00415 SBIN0030376 900 900 Processed 11/07/2023 799576933 premlalbaiga STATE BANK OF INDIA(508548)
214 SOHAGPUR MP-14-003-042-001/218
(KELMANIYA) 		1714003000NRG24030720230205901 03/07/2023 rambai kol 1714003WL007500 rambai kol 00415 SBIN0030376 1080 1080 Processed 12/07/2023 799576933 rambaikol CENTRAL BANK OF INDIA(607115)
215 SOHAGPUR MP-14-003-042-001/240
(KELMANIYA) 		1714003000NRG24030720230205903 03/07/2023 suman 1714003WL007500 suman 00415 SBIN0030376 1080 1080 Processed 11/07/2023 799576933 suman STATE BANK OF INDIA(508548)
216 SOHAGPUR MP-14-003-042-001/243
(KELMANIYA) 		1714003000NRG24030720230205905 03/07/2023 laliya baiga 1714003WL007500 laliya baiga 00415 SBIN0030376 540 540 Processed 11/07/2023 799576933 laliyabaiga STATE BANK OF INDIA(508548)
217 SOHAGPUR MP-14-003-042-001/294
(KELMANIYA) 		1714003000NRG24030720230205909 03/07/2023 tejman yadav 1714003WL007500 tejman yadav 00415 SBIN0030376 1080 1080 Processed 12/07/2023 799576933 tejmanyadav CENTRAL BANK OF INDIA(607115)
218 SOHAGPUR MP-14-003-042-001/34-A
(KELMANIYA) 		1714003000NRG24030720230205913 03/07/2023 dayaram 1714003WL007500 dayaram 00415 SBIN0030376 1080 1080 Processed 11/07/2023 799576933 dayaram STATE BANK OF INDIA(508548)
219 SOHAGPUR MP-14-003-042-001/346
(KELMANIYA) 		1714003000NRG24030720230205915 03/07/2023 deenawati yadav 1714003WL007500 deenawati yadav 00415 SBIN0030376 1080 1080 Processed 12/07/2023 799576933 deenawatiyadav CENTRAL BANK OF INDIA(607115)
220 SOHAGPUR MP-14-003-042-001/351
(KELMANIYA) 		1714003000NRG24030720230205916 03/07/2023 gangi kol 1714003WL007500 gangi kol 00415 SBIN0030376 900 900 Processed 11/07/2023 799576933 gangikol STATE BANK OF INDIA(508548)
221 SOHAGPUR MP-14-003-042-001/355
(KELMANIYA) 		1714003000NRG24030720230205917 03/07/2023 munni 1714003WL007500 munni 00415 SBIN0030376 540 540 Processed 11/07/2023 799576933 munni STATE BANK OF INDIA(508548)
222 SOHAGPUR MP-14-003-042-001/367
(KELMANIYA) 		1714003000NRG24030720230205918 03/07/2023 khreed lal 1714003WL007500 khreed lal 00415 SBIN0030376 900 900 Processed 12/07/2023 799576933 khreedlal CENTRAL BANK OF INDIA(607115)
223 SOHAGPUR MP-14-003-042-001/372-A
(KELMANIYA) 		1714003000NRG24030720230205920 03/07/2023 SHYAMLAL YADAV 1714003WL007500 SHYAMLAL YADAV 00415 SBIN0030376 1080 1080 Processed 12/07/2023 799576933 SHYAMLALYADAV CENTRAL BANK OF INDIA(607115)
224 SOHAGPUR MP-14-003-052-002/203
(MACHIGHANWA) 		1714003000NRG24030720230206735 03/07/2023 sunita singh 1714003WL007522 sunita singh 00415 SBIN0030376 800 800 Processed 11/07/2023 799576933 sunitasingh STATE BANK OF INDIA(508548)
225 SOHAGPUR MP-14-003-052-002/207-A
(MACHIGHANWA) 		1714003000NRG24030720230206738 03/07/2023 LEELA BAI 1714003WL007522 LEELA BAI 00415 SBIN0030376 800 800 Processed 11/07/2023 799576933 LEELABAI STATE BANK OF INDIA(508548)
SubTotal 17800 17800
226 SOHAGPUR MP-14-003-020-003/74
(DEOGANWA) 		1714003020NRG24020720230201039 03/07/2023 munesh baiga 1714003020WL007314 munesh baiga 00662 BDBL0001944 1200 1200 Processed 11/07/2023 799576933 muneshbaiga STATE BANK OF INDIA(508548)
SubTotal 1200 1200
227 SOHAGPUR MP-14-003-020-003/106-C
(DEOGANWA) 		1714003020NRG24020720230201009 03/07/2023 bulan baiga 1714003020WL007314 bulan baiga 00688 FINO0001001 1200 1200 Processed 11/07/2023 799576933 bulanbaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
228 SOHAGPUR MP-14-003-076-002/44
(MADWA) 		1714003076NRG24030720230206957 03/07/2023 Suraj kol 1714003076WL007530 Suraj kol 00688 FINO0001446 850 850 Processed 11/07/2023 799576933 Surajkol BANK OF BARODA(606985)
SubTotal 850 850
229 SOHAGPUR MP-14-003-035-003/217
(JUGWARI) 		1714003035NRG24030720230204387 03/07/2023 AMIT SINGH 1714003035WL007458 AMIT SINGH 00691 IPOS0000001 1055 1055 Processed 11/07/2023 799576933 AMITSINGH BANK OF BARODA(606985)
SubTotal 1055 1055
230 SOHAGPUR MP-14-003-010-001/38
(BHAMRHA) 		1714003000NRG24030720230204272 03/07/2023 BABULAL 1714003WL007455 BABULAL 00697 BKID0MG1244 1212 1212 Processed 11/07/2023 799576933 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1212 1212
231 SOHAGPUR MP-14-003-052-001/179
(MACHIGHANWA) 		1714003000NRG24030720230206719 03/07/2023 Rajesh baiga 1714003WL007522 Rajesh baiga 00697 BKID0MG1514 800 800 Processed 11/07/2023 799576933 Rajeshbaiga NARMADA JHABUA GRAMIN BANK(508515)
232 SOHAGPUR MP-14-003-052-001/52-A
(MACHIGHANWA) 		1714003000NRG24030720230206722 03/07/2023 susil baiga 1714003WL007522 susil baiga 00697 BKID0MG1514 800 800 Processed 11/07/2023 799576933 susilbaiga NARMADA JHABUA GRAMIN BANK(508515)
233 SOHAGPUR MP-14-003-052-001/55
(MACHIGHANWA) 		1714003000NRG24030720230206723 03/07/2023 rajkumar baiga 1714003WL007522 rajkumar baiga 00697 BKID0MG1514 800 800 Processed 11/07/2023 799576933 rajkumarbaiga BANK OF BARODA(606985)
234 SOHAGPUR MP-14-003-052-002/12
(MACHIGHANWA) 		1714003000NRG24030720230206725 03/07/2023 belasiya bai 1714003WL007522 belasiya bai 00697 BKID0MG1514 800 800 Processed 11/07/2023 799576933 belasiyabai NARMADA JHABUA GRAMIN BANK(508515)
235 SOHAGPUR MP-14-003-052-002/161
(MACHIGHANWA) 		1714003000NRG24030720230206729 03/07/2023 kamla bai 1714003WL007522 kamla bai 00697 BKID0MG1514 1000 1000 Processed 11/07/2023 799576933 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
236 SOHAGPUR MP-14-003-052-002/164
(MACHIGHANWA) 		1714003000NRG24030720230206732 03/07/2023 Munna Singh Gond 1714003WL007522 Munna Singh Gond 00697 BKID0MG1514 800 800 Processed 11/07/2023 799576933 MunnaSinghGond BANK OF BARODA(606985)
237 SOHAGPUR MP-14-003-052-002/197
(MACHIGHANWA) 		1714003000NRG24030720230206734 03/07/2023 munni bai 1714003WL007522 munni bai 00697 BKID0MG1514 1000 1000 Processed 11/07/2023 799576933 munnibai NARMADA JHABUA GRAMIN BANK(508515)
238 SOHAGPUR MP-14-003-052-002/212-A
(MACHIGHANWA) 		1714003000NRG24030720230206739 03/07/2023 Gajadhar singh 1714003WL007522 Gajadhar singh 00697 BKID0MG1514 1000 1000 Processed 11/07/2023 799576933 Gajadharsingh NARMADA JHABUA GRAMIN BANK(508515)
239 SOHAGPUR MP-14-003-052-002/219-A
(MACHIGHANWA) 		1714003000NRG24030720230206741 03/07/2023 santoshi bai 1714003WL007522 santoshi bai 00697 BKID0MG1514 1000 1000 Processed 11/07/2023 799576933 santoshibai NARMADA JHABUA GRAMIN BANK(508515)
240 SOHAGPUR MP-14-003-052-002/82
(MACHIGHANWA) 		1714003000NRG24030720230206742 03/07/2023 bhuri bai 1714003WL007522 bhuri bai 00697 BKID0MG1514 1000 1000 Processed 11/07/2023 799576933 bhuribai STATE BANK OF INDIA(508548)
241 SOHAGPUR MP-14-003-052-002/88
(MACHIGHANWA) 		1714003000NRG24030720230206743 03/07/2023 KRISHNA SINGH 1714003WL007522 KRISHNA SINGH 00697 BKID0MG1514 600 600 Processed 11/07/2023 799576933 KRISHNASINGH NARMADA JHABUA GRAMIN BANK(508515)
242 SOHAGPUR MP-14-003-052-002/89
(MACHIGHANWA) 		1714003000NRG24030720230206744 03/07/2023 munni bai 1714003WL007522 munni bai 00697 BKID0MG1514 1000 1000 Processed 11/07/2023 799576933 munnibai STATE BANK OF INDIA(508548)
SubTotal 10600 10600
243 SOHAGPUR MP-14-003-020-003/17
(DEOGANWA) 		1714003020NRG24020720230201019 03/07/2023 gokaran singh 1714003020WL007314 gokaran singh 00697 BKID0MG1519 1200 1200 Processed 11/07/2023 799576933 gokaransingh UNION BANK OF INDIA(508500)
244 SOHAGPUR MP-14-003-020-003/26
(DEOGANWA) 		1714003020NRG24020720230201022 03/07/2023 charki baiga 1714003020WL007314 charki baiga 00697 BKID0MG1519 1200 1200 Processed 11/07/2023 799576933 charkibaiga BANK OF INDIA(508505)
245 SOHAGPUR MP-14-003-020-003/32
(DEOGANWA) 		1714003020NRG24020720230201023 03/07/2023 kuaare baiga 1714003020WL007314 kuaare baiga 00697 BKID0MG1519 1200 1200 Processed 11/07/2023 799576933 kuaarebaiga BANK OF INDIA(508505)
246 SOHAGPUR MP-14-003-020-003/32
(DEOGANWA) 		1714003020NRG24020720230201024 03/07/2023 Semiya baiga 1714003020WL007314 Semiya baiga 00697 BKID0MG1519 1200 1200 Processed 11/07/2023 799576933 Semiyabaiga BANK OF INDIA(508505)
247 SOHAGPUR MP-14-003-020-003/51
(DEOGANWA) 		1714003020NRG24020720230201026 03/07/2023 munni baiga 1714003020WL007314 munni baiga 00697 BKID0MG1519 1200 1200 Processed 11/07/2023 799576933 munnibaiga BANK OF INDIA(508505)
248 SOHAGPUR MP-14-003-020-003/60-B
(DEOGANWA) 		1714003020NRG24020720230201029 03/07/2023 budhiya nayak 1714003020WL007314 budhiya nayak 00697 BKID0MG1519 800 800 Processed 11/07/2023 799576933 budhiyanayak NARMADA JHABUA GRAMIN BANK(508515)
249 SOHAGPUR MP-14-003-020-003/63
(DEOGANWA) 		1714003020NRG24020720230201033 03/07/2023 sukli baiga 1714003020WL007314 sukli baiga 00697 BKID0MG1519 1200 1200 Processed 11/07/2023 799576933 suklibaiga BANK OF INDIA(508505)
250 SOHAGPUR MP-14-003-020-003/66
(DEOGANWA) 		1714003020NRG24020720230201035 03/07/2023 tijiya baiga 1714003020WL007314 tijiya baiga 00697 BKID0MG1519 1200 1200 Processed 11/07/2023 799576933 tijiyabaiga STATE BANK OF INDIA(508548)
251 SOHAGPUR MP-14-003-020-003/84-B
(DEOGANWA) 		1714003020NRG24020720230201041 03/07/2023 hem singh 1714003020WL007314 hem singh 00697 BKID0MG1519 800 800 Processed 11/07/2023 799576933 hemsingh NARMADA JHABUA GRAMIN BANK(508515)
252 SOHAGPUR MP-14-003-020-003/84-B
(DEOGANWA) 		1714003020NRG24020720230201042 03/07/2023 pooja singh 1714003020WL007314 pooja singh 00697 BKID0MG1519 1000 1000 Processed 11/07/2023 799576933 poojasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11000 11000
253 SOHAGPUR MP-14-003-052-002/13
(MACHIGHANWA) 		1714003000NRG24030720230206726 03/07/2023 BHANMATI BAI 1714003WL007522 BHANMATI BAI 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799576933 BHANMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
254 SOHAGPUR MP-14-003-052-002/134
(MACHIGHANWA) 		1714003000NRG24030720230206728 03/07/2023 CHHOTI BAI 1714003WL007522 CHHOTI BAI 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799576933 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
255 SOHAGPUR MP-14-003-052-002/203-A
(MACHIGHANWA) 		1714003000NRG24030720230206736 03/07/2023 Munni bai 1714003WL007522 Munni bai 00697 BKID0NAMRGB 800 800 Processed 11/07/2023 799576933 Munnibai STATE BANK OF INDIA(508548)
256 SOHAGPUR MP-14-003-052-002/212-A
(MACHIGHANWA) 		1714003000NRG24030720230206740 03/07/2023 DROPATI BAI 1714003WL007522 DROPATI BAI 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799576933 DROPATIBAI BANK OF BARODA(606985)
SubTotal 3800 3800
Total 272551 272551

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_030723APB_FTO_145176 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2540
2 SOHAGPUR MP1714003_030723APB_FTO_145176 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 63578
3 SOHAGPUR MP1714003_030723APB_FTO_145176 Bank of Baroda BARB0VJSDOL SHAHDOL 3020
4 SOHAGPUR MP1714003_030723APB_FTO_145176 Bank of India BKID0009415 SHAHDOL 2000
5 SOHAGPUR MP1714003_030723APB_FTO_145176 Canara Bank CNRB0017890 SHAHDOL 800
6 SOHAGPUR MP1714003_030723APB_FTO_145176 Central Bank Of India CBIN0280787 SHAHDOL 63155
7 SOHAGPUR MP1714003_030723APB_FTO_145176 Central Bank Of India CBIN0282133 SOHAGPUR 11500
8 SOHAGPUR MP1714003_030723APB_FTO_145176 Indian Bank IDIB000S635 SHAHDOL 1200
9 SOHAGPUR MP1714003_030723APB_FTO_145176 Punjab National Bank PUNB0660000 SHAHDOL 3840
10 SOHAGPUR MP1714003_030723APB_FTO_145176 State Bank of India SBIN0000481 SHAHDOL 35350
11 SOHAGPUR MP1714003_030723APB_FTO_145176 State Bank of India SBIN0006986 SINGHPUR V.B. 31110
12 SOHAGPUR MP1714003_030723APB_FTO_145176 State Bank of India SBIN0007223 BURHAR 1020
13 SOHAGPUR MP1714003_030723APB_FTO_145176 State Bank of India SBIN0009259 SHAHPUR 1400
14 SOHAGPUR MP1714003_030723APB_FTO_145176 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 3321
15 SOHAGPUR MP1714003_030723APB_FTO_145176 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 17800
16 SOHAGPUR MP1714003_030723APB_FTO_145176 Bandhan Bank Limited BDBL0001944 Shahdol 1200
17 SOHAGPUR MP1714003_030723APB_FTO_145176 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
18 SOHAGPUR MP1714003_030723APB_FTO_145176 Fino Payments Bank Ltd FINO0001446 MP RO 850
19 SOHAGPUR MP1714003_030723APB_FTO_145176 India Post Payments Bank IPOS0000001 Shahdol 1055
20 SOHAGPUR MP1714003_030723APB_FTO_145176 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 1212
21 SOHAGPUR MP1714003_030723APB_FTO_145176 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 10600
22 SOHAGPUR MP1714003_030723APB_FTO_145176 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 11000
23 SOHAGPUR MP1714003_030723APB_FTO_145176 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 3800

Download In Excel